Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:36:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_020622APB_FTO_71028
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-13-048-017-015/030228
() 		0213048000NRG23010620221740808 02/06/2022 ashok 0213048WL0032350 ashok 00019 APGB0003051 1173 1173 Processed 27/07/2022 3346617987 Mr ASHOKE DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-025-019/010491
() 		0213048000NRG23010620221741096 02/06/2022 sreeddevi bai 0213048WL0032357 sreeddevi bai 00019 APGB0003051 1019 1019 Processed 27/07/2022 3346618143 DEVASATH SREE DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PEAPALLY AP-13-048-025-019/010527
() 		0213048000NRG23010620221741100 02/06/2022 Lakshmi Devi 0213048WL0032357 Lakshmi Devi 00019 APGB0003051 611 611 Processed 27/07/2022 3346617992 Mrs LAKSHMI BAI MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-025-019/040001
() 		0213048000NRG23010620221741102 02/06/2022 Lakshmanna 0213048WL0032357 Lakshmanna 00019 APGB0003051 815 815 Processed 27/07/2022 3346618070 Mr LAKSHMA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-025-019/040001
() 		0213048000NRG23010620221741101 02/06/2022 Raamakka 0213048WL0032357 Raamakka 00019 APGB0003051 815 815 Processed 27/07/2022 3346617817 Mrs RAMAKKA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-025-019/040003
() 		0213048000NRG23010620221741103 02/06/2022 Namyanayak 0213048WL0032357 Namyanayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346618140 Mr Odithya Namya Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-025-019/040004
() 		0213048000NRG23010620221741107 02/06/2022 Lakshmidevi 0213048WL0032357 Lakshmidevi 00019 APGB0003051 815 815 Processed 27/07/2022 3346617801 Mrs LAKSHMI DEV I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-025-019/040004
() 		0213048000NRG23010620221741105 02/06/2022 Piklaanayak 0213048WL0032357 Piklaanayak 00019 APGB0003051 611 611 Processed 27/07/2022 3346617911 Mr M PIKLANAIK MUDAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
9 PEAPALLY AP-13-048-025-019/040004
() 		0213048000NRG23010620221741106 02/06/2022 Seetamma 0213048WL0032357 Seetamma 00019 APGB0003051 815 815 Processed 27/07/2022 3346617935 Mrs MUDAVATH SITAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-025-019/040005
() 		0213048000NRG23010620221741108 02/06/2022 Maddilety Nayak 0213048WL0032357 Maddilety Nayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346618104 MR LOTAVATH MADDILETYNAYAK STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-025-019/040005
() 		0213048000NRG23010620221741109 02/06/2022 Subbamma 0213048WL0032357 Subbamma 00019 APGB0003051 815 815 Processed 27/07/2022 3346617806 Mrs SUBBAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-025-019/040013
() 		0213048000NRG23010620221741119 02/06/2022 Lakshmi 0213048WL0032357 Lakshmi 00019 APGB0003051 408 408 Processed 27/07/2022 3346617818 Mrs LAKSHMI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-025-019/040017
() 		0213048000NRG23010620221741123 02/06/2022 Baalunayak 0213048WL0032357 Baalunayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346617823 MR LOTAVATH BALU NAIK STATE BANK OF INDIA(508548)
14 PEAPALLY AP-13-048-025-019/040017
() 		0213048000NRG23010620221741124 02/06/2022 Shankaramma 0213048WL0032357 Shankaramma 00019 APGB0003051 815 815 Processed 27/07/2022 3346617811 Mrs SANKARAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-025-019/040018
() 		0213048000NRG23010620221741126 02/06/2022 Butamma 0213048WL0032357 Butamma 00019 APGB0003051 611 611 Processed 27/07/2022 3346617957 Mrs BUTTEMMA DEVASAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-025-019/040018
() 		0213048000NRG23010620221741125 02/06/2022 Kesamma 0213048WL0032357 Kesamma 00019 APGB0003051 611 611 Processed 27/07/2022 3346617913 Mrs KESHAMMA DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-025-019/040019
() 		0213048000NRG23010620221741127 02/06/2022 B Paarvatamma 0213048WL0032357 B Paarvatamma 00019 APGB0003051 815 815 Processed 27/07/2022 3346617815 Mrs PARVATHAMM A LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-025-019/040020
() 		0213048000NRG23010620221741129 02/06/2022 Lakshmanaayak 0213048WL0032357 Lakshmanaayak 00019 APGB0003051 611 611 Processed 27/07/2022 3346617824 MR KADROTH LAKSHMANAIK STATE BANK OF INDIA(508548)
19 PEAPALLY AP-13-048-025-019/040023
() 		0213048000NRG23010620221741137 02/06/2022 Baddamma 0213048WL0032357 Baddamma 00019 APGB0003051 815 815 Processed 27/07/2022 3346617799 Mrs BADDAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-025-019/040023
() 		0213048000NRG23010620221741136 02/06/2022 Diplanaayak 0213048WL0032357 Diplanaayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346618134 Mr DIPLA NAIK LATAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
21 PEAPALLY AP-13-048-025-019/040024
() 		0213048000NRG23010620221741139 02/06/2022 Devamma Bai 0213048WL0032357 Devamma Bai 00019 APGB0003051 611 611 Processed 27/07/2022 3346617807 Mrs LAKSHMI DEV I LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-025-019/040025
() 		0213048000NRG23010620221741140 02/06/2022 Pulunayak 0213048WL0032357 Pulunayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346617797 Mr PULUNAIK KATRATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-025-019/040026
() 		0213048000NRG23010620221741142 02/06/2022 Gamalamma 0213048WL0032357 Gamalamma 00019 APGB0003051 815 815 Processed 27/07/2022 3346618067 Mr GAMALAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-025-019/040030
() 		0213048000NRG23010620221741145 02/06/2022 Achamma 0213048WL0032357 Achamma 00019 APGB0003051 815 815 Processed 27/07/2022 3346618089 Mrs ATCHAMMA DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-025-019/040030
() 		0213048000NRG23010620221741144 02/06/2022 Ramakrishna 0213048WL0032357 Ramakrishna 00019 APGB0003051 815 815 Processed 27/07/2022 3346617810 MR DEVASATH RAMA KRISHNA NAYAK STATE BANK OF INDIA(508548)
26 PEAPALLY AP-13-048-025-019/040034
() 		0213048000NRG23010620221741148 02/06/2022 Lakshmi 0213048WL0032357 Lakshmi 00019 APGB0003051 408 408 Processed 27/07/2022 3346617821 Mrs LAKSHMI BAI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-025-019/040037
() 		0213048000NRG23010620221741152 02/06/2022 Bodkaanaayak 0213048WL0032357 Bodkaanaayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346618122 MUDAVATH BODKA NAIK UNION BANK OF INDIA(508500)
28 PEAPALLY AP-13-048-025-019/040037
() 		0213048000NRG23010620221741153 02/06/2022 Chakri Bai 0213048WL0032357 Chakri Bai 00019 APGB0003051 815 815 Processed 27/07/2022 3346617816 Mrs SANKARAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-025-019/040038
() 		0213048000NRG23010620221741154 02/06/2022 Keshamma Bai 0213048WL0032357 Keshamma Bai 00019 APGB0003051 815 815 Processed 27/07/2022 3346617804 MRS LOTAVATH KESHAMMA STATE BANK OF INDIA(508548)
30 PEAPALLY AP-13-048-025-019/040039
() 		0213048000NRG23010620221741156 02/06/2022 Baloji Nayak 0213048WL0032357 Baloji Nayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346618086 LOTAVATH BALAJI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 PEAPALLY AP-13-048-025-019/040039
() 		0213048000NRG23010620221741157 02/06/2022 Tulasi Bai 0213048WL0032357 Tulasi Bai 00019 APGB0003051 611 611 Processed 27/07/2022 3346617808 MRS LOLAVATH THULASAMMA STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-025-019/040040
() 		0213048000NRG23010620221741159 02/06/2022 Dhan Singh Nayak 0213048WL0032357 Dhan Singh Nayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346617794 Mr DHAN SINGH NAIK MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
33 PEAPALLY AP-13-048-025-019/040040
() 		0213048000NRG23010620221741161 02/06/2022 Sitamma 0213048WL0032357 Sitamma 00019 APGB0003051 815 815 Processed 27/07/2022 3346618105 Mrs SEETHAMMA MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-025-019/040041
() 		0213048000NRG23010620221741162 02/06/2022 Devamma 0213048WL0032357 Devamma 00019 APGB0003051 815 815 Rejected 19/08/2022 N06220023E7E21 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PEAPALLY AP-13-048-025-019/040042
() 		0213048000NRG23010620221741163 02/06/2022 Ramudu Nayak 0213048WL0032357 Ramudu Nayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346617964 Mr MUDAVATH RAMUDUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-025-019/040042
() 		0213048000NRG23010620221741164 02/06/2022 Sivamma 0213048WL0032357 Sivamma 00019 APGB0003051 815 815 Processed 27/07/2022 3346617932 Mrs MUDAVATH SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-025-019/040045
() 		0213048000NRG23010620221741168 02/06/2022 Devamma 0213048WL0032357 Devamma 00019 APGB0003051 815 815 Processed 27/07/2022 3346617819 Mrs DEVAMMA RAMAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
38 PEAPALLY AP-13-048-025-019/040045
() 		0213048000NRG23010620221741167 02/06/2022 Lakshma Nayak 0213048WL0032357 Lakshma Nayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346617914 Mr LAKSHMANAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-025-019/040046
() 		0213048000NRG23010620221741170 02/06/2022 Devamma 0213048WL0032357 Devamma 00019 APGB0003051 815 815 Processed 27/07/2022 3346618118 Mrs LAKSHMI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-025-019/040046
() 		0213048000NRG23010620221741169 02/06/2022 Lakshma Nayak 0213048WL0032357 Lakshma Nayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346617796 Mr LAXMA NAIK MODAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-025-019/040053
() 		0213048000NRG23010620221741180 02/06/2022 Nagoji Nayak 0213048WL0032357 Nagoji Nayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346617793 MUDAVATH NAGOJI NAIK UNION BANK OF INDIA(508500)
42 PEAPALLY AP-13-048-025-019/040059
() 		0213048000NRG23010620221741185 02/06/2022 Lakshmidevi 0213048WL0032357 Lakshmidevi 00019 APGB0003051 815 815 Processed 27/07/2022 3346617800 LOTAVATH LAKSHMI DEVI HDFC BANK LTD(607152)
43 PEAPALLY AP-13-048-025-019/040059
() 		0213048000NRG23010620221741184 02/06/2022 Ramatirtam Nayak 0213048WL0032357 Ramatirtam Nayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346617791 Mr SUGALI RAMAT HEERTHA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-025-019/040064
() 		0213048000NRG23010620221741190 02/06/2022 Raamu 0213048WL0032357 Raamu 00019 APGB0003051 815 815 Processed 27/07/2022 3346617792 RAMAVATH RAMUNAIK UNION BANK OF INDIA(508500)
45 PEAPALLY AP-13-048-025-019/040065
() 		0213048000NRG23010620221741192 02/06/2022 Gangamma 0213048WL0032357 Gangamma 00019 APGB0003051 815 815 Processed 27/07/2022 3346618075 Mr GANGAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-025-019/040072
() 		0213048000NRG23010620221741198 02/06/2022 Pedda Seva Nayak 0213048WL0032357 Pedda Seva Nayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346618069 Mr PEDDA SEVA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-025-019/040075
() 		0213048000NRG23010620221741202 02/06/2022 Somu Nayak 0213048WL0032357 Somu Nayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346617942 Mr MUDAVATH SOMU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-025-019/040082
() 		0213048000NRG23010620221741211 02/06/2022 Lakshmi 0213048WL0032357 Lakshmi 00019 APGB0003051 815 815 Processed 27/07/2022 3346618127 Mrs LAKSHMI DEVI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-025-019/040091
() 		0213048000NRG23010620221741221 02/06/2022 Rupli Bai 0213048WL0032357 Rupli Bai 00019 APGB0003051 815 815 Processed 27/07/2022 3346618078 Mr RUPLI BAI PITAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-025-019/040091
() 		0213048000NRG23010620221741220 02/06/2022 Swami Naik 0213048WL0032357 Swami Naik 00019 APGB0003051 815 815 Processed 27/07/2022 3346618077 Mr SWAMY NAIK PITAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-025-019/040092
() 		0213048000NRG23010620221741222 02/06/2022 Thavure Naik 0213048WL0032357 Thavure Naik 00019 APGB0003051 815 815 Processed 27/07/2022 3346618074 Mr THOURE NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-025-019/040094
() 		0213048000NRG23010620221741225 02/06/2022 L Meete Naik 0213048WL0032357 L Meete Naik 00019 APGB0003051 815 815 Processed 27/07/2022 3346618085 MR RAMAVATH MEETE NAIK STATE BANK OF INDIA(508548)
53 PEAPALLY AP-13-048-025-019/040094
() 		0213048000NRG23010620221741224 02/06/2022 Lakshmi 0213048WL0032357 Lakshmi 00019 APGB0003051 815 815 Processed 27/07/2022 3346617803 Mrs SUGALI RAMAVAT H SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-025-019/040095
() 		0213048000NRG23010620221741226 02/06/2022 Pikla Naik 0213048WL0032357 Pikla Naik 00019 APGB0003051 815 815 Processed 27/07/2022 3346617822 MUDAVATH PEEKLA NAIK UNION BANK OF INDIA(508500)
55 PEAPALLY AP-13-048-025-019/040095
() 		0213048000NRG23010620221741227 02/06/2022 Tolisamma 0213048WL0032357 Tolisamma 00019 APGB0003051 815 815 Processed 27/07/2022 3346617951 Mrs LULI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-025-019/040096
() 		0213048000NRG23010620221741228 02/06/2022 M Somla Naik 0213048WL0032357 M Somla Naik 00019 APGB0003051 815 815 Processed 27/07/2022 3346618136 Mr SOMLA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-025-019/040096
() 		0213048000NRG23010620221741229 02/06/2022 Venkatamma 0213048WL0032357 Venkatamma 00019 APGB0003051 815 815 Processed 27/07/2022 3346617802 Mrs VENKATAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-025-019/040097
() 		0213048000NRG23010620221741232 02/06/2022 Nathu Bai 0213048WL0032357 Nathu Bai 00019 APGB0003051 611 611 Processed 27/07/2022 3346618076 Mr MATHU BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-025-019/040097
() 		0213048000NRG23010620221741231 02/06/2022 Venkata Naik 0213048WL0032357 Venkata Naik 00019 APGB0003051 611 611 Processed 27/07/2022 3346617809 Mr VENKAT NA IK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-025-019/040099
() 		0213048000NRG23010620221741234 02/06/2022 Balamma 0213048WL0032357 Balamma 00019 APGB0003051 815 815 Processed 27/07/2022 3346617820 Mrs BALAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-025-019/040099
() 		0213048000NRG23010620221741233 02/06/2022 Meete Naik 0213048WL0032357 Meete Naik 00019 APGB0003051 815 815 Processed 27/07/2022 3346618123 Mr MEETU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-025-019/040101
() 		0213048000NRG23010620221741236 02/06/2022 Senkaramma Bai 0213048WL0032357 Senkaramma Bai 00019 APGB0003051 408 408 Processed 27/07/2022 3346617814 Mrs MUDAVATH SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-025-019/040132
() 		0213048000NRG23010620221741243 02/06/2022 Dhani 0213048WL0032357 Dhani 00019 APGB0003051 815 815 Processed 27/07/2022 3346617805 Mrs DHANI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-025-019/040135
() 		0213048000NRG23010620221741246 02/06/2022 Tolisamma 0213048WL0032357 Tolisamma 00019 APGB0003051 815 815 Processed 27/07/2022 3346617813 Mrs THULASI BA I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-025-019/040138
() 		0213048000NRG23010620221741250 02/06/2022 nanu nayak 0213048WL0032357 nanu nayak 00019 APGB0003051 611 611 Processed 27/07/2022 3346617947 MUDAVATH NANU NAIK UNION BANK OF INDIA(508500)
66 PEAPALLY AP-13-048-025-019/040138
() 		0213048000NRG23010620221741249 02/06/2022 saroja bayee 0213048WL0032357 saroja bayee 00019 APGB0003051 611 611 Processed 27/07/2022 3346617997 Ms SAROJA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-025-019/040142
() 		0213048000NRG23010620221741258 02/06/2022 namu nayak 0213048WL0032357 namu nayak 00019 APGB0003051 408 408 Processed 27/07/2022 3346617795 Mr DEVASATH NAAMU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-025-019/040142
() 		0213048000NRG23010620221741259 02/06/2022 ratnamma 0213048WL0032357 ratnamma 00019 APGB0003051 815 815 Processed 27/07/2022 3346617965 Mrs RATNAMMA DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-025-019/040144
() 		0213048000NRG23010620221741260 02/06/2022 dhana singh nayak 0213048WL0032357 dhana singh nayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346618121 Mr DHAN SINGH NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-025-019/040144
() 		0213048000NRG23010620221741261 02/06/2022 jaya lakshmi bayee 0213048WL0032357 jaya lakshmi bayee 00019 APGB0003051 815 815 Processed 27/07/2022 3346618129 Mrs JAYA LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-025-019/040148
() 		0213048000NRG23010620221741263 02/06/2022 nagamma bayee 0213048WL0032357 nagamma bayee 00019 APGB0003051 815 815 Processed 27/07/2022 3346617950 Mrs NAGAMMA BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-025-019/040154
() 		0213048000NRG23010620221741268 02/06/2022 lakshmi bai 0213048WL0032357 lakshmi bai 00019 APGB0003051 611 611 Processed 27/07/2022 3346617949 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-025-019/040157
() 		0213048000NRG23010620221741271 02/06/2022 goviMdu naik 0213048WL0032357 goviMdu naik 00019 APGB0003051 815 815 Processed 27/07/2022 3346617941 Mr MUDAVATH GOVINDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-025-019/040167
() 		0213048000NRG23010620221741281 02/06/2022 shankaramma bayi 0213048WL0032357 shankaramma bayi 00019 APGB0003051 611 611 Processed 27/07/2022 3346618000 Mrs SHANKARAMMA BAI KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-025-019/040168
() 		0213048000NRG23010620221741283 02/06/2022 lakshmi bayi 0213048WL0032357 lakshmi bayi 00019 APGB0003051 815 815 Processed 27/07/2022 3346617996 Ms LAKSHMI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-025-019/040168
() 		0213048000NRG23010620221741282 02/06/2022 raju naik 0213048WL0032357 raju naik 00019 APGB0003051 815 815 Processed 27/07/2022 3346617999 Mr RAJU NAIK DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-025-019/040174
() 		0213048000NRG23010620221741290 02/06/2022 varalakshmi 0213048WL0032357 varalakshmi 00019 APGB0003051 815 815 Processed 27/07/2022 3346618139 Mrs Ramavath Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-025-019/040182
() 		0213048000NRG23010620221741295 02/06/2022 ramalakshmi bai 0213048WL0032357 ramalakshmi bai 00019 APGB0003051 815 815 Processed 27/07/2022 3346617812 Mrs RAMALAKSHMAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-025-019/040186
() 		0213048000NRG23010620221741299 02/06/2022 vijayanirmala 0213048WL0032357 vijayanirmala 00019 APGB0003051 815 815 Processed 27/07/2022 3346617998 Mrs VIJAYA NIRMALA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-025-019/040187
() 		0213048000NRG23010620221741301 02/06/2022 anjali bayi 0213048WL0032357 anjali bayi 00019 APGB0003051 815 815 Processed 27/07/2022 3346618003 Mrs ANJALIBAI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-025-019/040188
() 		0213048000NRG23010620221741302 02/06/2022 shiva nayak 0213048WL0032357 shiva nayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346617912 Mr SHIVA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-025-019/040190
() 		0213048000NRG23010620221741304 02/06/2022 vijayalakshmi bayi 0213048WL0032357 vijayalakshmi bayi 00019 APGB0003051 815 815 Processed 27/07/2022 3346617983 Miss VIJAYALAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-025-019/040192
() 		0213048000NRG23010620221741307 02/06/2022 chandra naik 0213048WL0032357 chandra naik 00019 APGB0003051 815 815 Processed 27/07/2022 3346618144 Mr CHANDRA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-025-019/040203
() 		0213048000NRG23010620221741317 02/06/2022 tholea Naik 0213048WL0032357 tholea Naik 00019 APGB0003051 611 611 Processed 27/07/2022 3346617790 MUDAVATH TOLE NAIK UNION BANK OF INDIA(508500)
85 PEAPALLY AP-13-048-025-019/040215
() 		0213048000NRG23010620221741330 02/06/2022 rajunaik 0213048WL0032357 rajunaik 00019 APGB0003051 611 611 Processed 27/07/2022 3346618141 Mr RAMAVAT RAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-025-019/040227
() 		0213048000NRG23010620221741346 02/06/2022 Lakshmi Bai 0213048WL0032357 Lakshmi Bai 00019 APGB0003051 815 815 Processed 27/07/2022 3346618002 Mrs LAKSHMI BAI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 65964 65964
87 PEAPALLY AP-13-048-017-015/030105
() 		0213048000NRG23010620221740734 02/06/2022 Eeswaraiah 0213048WL0032350 Eeswaraiah 00019 APGB0003073 1173 1173 Processed 27/07/2022 3346617865 MR DALAVAI ESWARAIAH STATE BANK OF INDIA(508548)
88 PEAPALLY AP-13-048-017-015/030225
() 		0213048000NRG23010620221740805 02/06/2022 bharathi 0213048WL0032350 bharathi 00019 APGB0003073 1173 1173 Processed 27/07/2022 3346617915 Mrs BHARATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2346 2346
89 PEAPALLY AP-13-048-017-015/030217
() 		0213048000NRG23010620221740798 02/06/2022 Vijay 0213048WL0032350 Vijay 00019 APGB0003090 938 938 Processed 27/07/2022 3346618130 Mr NELAGONDA VIJAY S O NELAGONDA CHENN ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-017-015/030321
() 		0213048000NRG23010620221740885 02/06/2022 lakshmi devi 0213048WL0032350 lakshmi devi 00019 APGB0003090 1173 1173 Processed 27/07/2022 3346617789 Mrs LAKSHMI DEVI BONTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2111 2111
91 PEAPALLY AP-13-048-017-015/030001
() 		0213048000NRG23010620221740639 02/06/2022 Mallesu 0213048WL0032350 Mallesu 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618079 Mr MALLESH DALAVAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
92 PEAPALLY AP-13-048-017-015/030001
() 		0213048000NRG23010620221740640 02/06/2022 Saraswathi 0213048WL0032350 Saraswathi 00019 APGB0003125 938 938 Processed 27/07/2022 3346617923 Mrs SARASWATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-017-015/030003
() 		0213048000NRG23010620221740642 02/06/2022 Lakshmeswara 0213048WL0032350 Lakshmeswara 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617955 Mrs LAKSHMESWARI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-017-015/030003
() 		0213048000NRG23010620221740641 02/06/2022 Obulesu 0213048WL0032350 Obulesu 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617863 Mr KASIBOINA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-017-015/030004
() 		0213048000NRG23010620221740643 02/06/2022 Obulesu 0213048WL0032350 Obulesu 00019 APGB0003125 938 938 Processed 27/07/2022 3346617978 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-017-015/030004
() 		0213048000NRG23010620221740644 02/06/2022 Venkateswaramma 0213048WL0032350 Venkateswaramma 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618107 Mrs VENKATA LAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-017-015/030011
() 		0213048000NRG23010620221740645 02/06/2022 Divakar Nayudu 0213048WL0032350 Divakar Nayudu 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618114 Mr DORAGARI DIVAKAR NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-017-015/030011
() 		0213048000NRG23010620221740646 02/06/2022 Malleswari 0213048WL0032350 Malleswari 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617991 Mrs MALLESWARI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-017-015/030012
() 		0213048000NRG23010620221740648 02/06/2022 Narayanamma 0213048WL0032350 Narayanamma 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617922 Mrs NARAYANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-017-015/030012
() 		0213048000NRG23010620221740647 02/06/2022 Rangappa Nayudu 0213048WL0032350 Rangappa Nayudu 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617833 Mr RANGAPPA NAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-017-015/030017
() 		0213048000NRG23010620221740650 02/06/2022 pallavi 0213048WL0032350 pallavi 00019 APGB0003125 938 938 Processed 27/07/2022 3346618160 Ms Pallavi Doragari ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-017-015/030017
() 		0213048000NRG23010620221740649 02/06/2022 Venkatesh 0213048WL0032350 Venkatesh 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618001 Mr VENKATESH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-017-015/030018
() 		0213048000NRG23010620221740651 02/06/2022 Ellayya 0213048WL0032350 Ellayya 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618124 Mr YELLAIAH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-017-015/030018
() 		0213048000NRG23010620221740652 02/06/2022 Ramadevi 0213048WL0032350 Ramadevi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618128 Mrs SUMALATHA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-017-015/030022
() 		0213048000NRG23010620221740653 02/06/2022 D Chennaya 0213048WL0032350 D Chennaya 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617855 Mr CHINNAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-017-015/030023
() 		0213048000NRG23010620221740655 02/06/2022 Acchayya 0213048WL0032350 Acchayya 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617828 Mr ATCHAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-017-015/030023
() 		0213048000NRG23010620221740656 02/06/2022 Venkateswaramma 0213048WL0032350 Venkateswaramma 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617921 Mrs VENKATESWARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-017-015/030024
() 		0213048000NRG23010620221740659 02/06/2022 Padmavathi 0213048WL0032350 Padmavathi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618092 Mrs PADMAVATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-017-015/030024
() 		0213048000NRG23010620221740658 02/06/2022 Yadanna 0213048WL0032350 Yadanna 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617842 Mr YAMAIAH D ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-017-015/030025
() 		0213048000NRG23010620221740660 02/06/2022 Lakshmidevi 0213048WL0032350 Lakshmidevi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617870 Mrs LAXMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-017-015/030026
() 		0213048000NRG23010620221740661 02/06/2022 Kesavaya 0213048WL0032350 Kesavaya 00019 APGB0003125 938 938 Processed 27/07/2022 3346617974 Mr KESAVAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-017-015/030027
() 		0213048000NRG23010620221740662 02/06/2022 Peddalinganna 0213048WL0032350 Peddalinganna 00019 APGB0003125 938 938 Processed 27/07/2022 3346617825 Mr PEDDA LINGANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-017-015/030031
() 		0213048000NRG23010620221740663 02/06/2022 Harichandra 0213048WL0032350 Harichandra 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617874 Mr HARICHNDRA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-017-015/030036
() 		0213048000NRG23010620221740666 02/06/2022 C Venkatalakshmi 0213048WL0032350 C Venkatalakshmi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617937 Mr VENKATA LAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-017-015/030036
() 		0213048000NRG23010620221740665 02/06/2022 Ramachandrudu 0213048WL0032350 Ramachandrudu 00019 APGB0003125 938 938 Processed 27/07/2022 3346618097 Mr RAMACHANDRUDU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-017-015/030038
() 		0213048000NRG23010620221740667 02/06/2022 Lakshmidevi 0213048WL0032350 Lakshmidevi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618106 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-017-015/030041
() 		0213048000NRG23010620221740668 02/06/2022 Danalakshmi 0213048WL0032350 Danalakshmi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618080 Mrs DHANALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-017-015/030041
() 		0213048000NRG23010620221740669 02/06/2022 Maddileti Swamy 0213048WL0032350 Maddileti Swamy 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617979 Mr MADDILETISWAMY DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-017-015/030042
() 		0213048000NRG23010620221740670 02/06/2022 Kambvagiri Ramudu 0213048WL0032350 Kambvagiri Ramudu 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617829 Mr RAMUDU KAMBAGERI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-017-015/030042
() 		0213048000NRG23010620221740671 02/06/2022 Saraswathi 0213048WL0032350 Saraswathi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617975 Mrs SARASWATHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-017-015/030043
() 		0213048000NRG23010620221740673 02/06/2022 Lalitamma 0213048WL0032350 Lalitamma 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618117 Mr LALITHA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-017-015/030043
() 		0213048000NRG23010620221740672 02/06/2022 Venkateswarlu 0213048WL0032350 Venkateswarlu 00019 APGB0003125 938 938 Processed 27/07/2022 3346617972 Mr VENKATESWARLU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-017-015/030044
() 		0213048000NRG23010620221740676 02/06/2022 karthik 0213048WL0032350 karthik 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618157 Mr DORAGARI KARTHIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-017-015/030044
() 		0213048000NRG23010620221740674 02/06/2022 Lakshmidevi 0213048WL0032350 Lakshmidevi 00019 APGB0003125 938 938 Processed 27/07/2022 3346617971 Mrs LAKSHMIDEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-017-015/030044
() 		0213048000NRG23010620221740675 02/06/2022 ranjitha 0213048WL0032350 ranjitha 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618159 Mr Ranjith Doragari ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-017-015/030046
() 		0213048000NRG23010620221740677 02/06/2022 Ramakrishan 0213048WL0032350 Ramakrishan 00019 APGB0003125 938 938 Processed 27/07/2022 3346617861 Mr RAMAKRISHNA DORAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
127 PEAPALLY AP-13-048-017-015/030047
() 		0213048000NRG23010620221740678 02/06/2022 Rangarajulu 0213048WL0032350 Rangarajulu 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617857 Mr RANGARAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-017-015/030047
() 		0213048000NRG23010620221740679 02/06/2022 Vaishali 0213048WL0032350 Vaishali 00019 APGB0003125 938 938 Processed 27/07/2022 3346617872 Mrs VISHALI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-017-015/030048
() 		0213048000NRG23010620221740683 02/06/2022 Kalavathi 0213048WL0032350 Kalavathi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618109 Mrs KALAVATHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-017-015/030048
() 		0213048000NRG23010620221740682 02/06/2022 Rangappa Raju 0213048WL0032350 Rangappa Raju 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617831 Mr RANGAPPARAJU P ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-017-015/030050
() 		0213048000NRG23010620221740684 02/06/2022 Gopal Reddy 0213048WL0032350 Gopal Reddy 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618093 Mr GOPAL REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-017-015/030050
() 		0213048000NRG23010620221740685 02/06/2022 Ramanjanamma 0213048WL0032350 Ramanjanamma 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617954 MRS MUDIYALA RAMANJANAMMA STATE BANK OF INDIA(508548)
133 PEAPALLY AP-13-048-017-015/030051
() 		0213048000NRG23010620221740686 02/06/2022 Venkateswera Reddy 0213048WL0032350 Venkateswera Reddy 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617827 MUDIYALA VENKATESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
134 PEAPALLY AP-13-048-017-015/030054
() 		0213048000NRG23010620221740687 02/06/2022 Baskera Reddy 0213048WL0032350 Baskera Reddy 00019 APGB0003125 938 938 Processed 27/07/2022 3346617835 Mr BHASKAR REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
135 PEAPALLY AP-13-048-017-015/030054
() 		0213048000NRG23010620221740688 02/06/2022 thulisamma 0213048WL0032350 thulisamma 00019 APGB0003125 938 938 Processed 27/07/2022 3346617867 Mr TULASI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-017-015/030061
() 		0213048000NRG23010620221740689 02/06/2022 Ramudu 0213048WL0032350 Ramudu 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617866 Mr RAMUDU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-017-015/030062
() 		0213048000NRG23010620221740692 02/06/2022 Saraswathi 0213048WL0032350 Saraswathi 00019 APGB0003125 938 938 Processed 27/07/2022 3346617869 Mrs SARASWATHI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-017-015/030062
() 		0213048000NRG23010620221740691 02/06/2022 Suryaprakash Redddy 0213048WL0032350 Suryaprakash Redddy 00019 APGB0003125 938 938 Processed 27/07/2022 3346617826 Mr SURYA PRAKASH REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-017-015/030063
() 		0213048000NRG23010620221740693 02/06/2022 Adinrayana Reddy 0213048WL0032350 Adinrayana Reddy 00019 APGB0003125 704 704 Processed 27/07/2022 3346617846 Mr ADINARAYANA REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-017-015/030063
() 		0213048000NRG23010620221740694 02/06/2022 Lakshmikantamma 0213048WL0032350 Lakshmikantamma 00019 APGB0003125 704 704 Processed 27/07/2022 3346617969 Mrs LAKSHMI KANTHAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-017-015/030067
() 		0213048000NRG23010620221740695 02/06/2022 Aswarthamayya 0213048WL0032350 Aswarthamayya 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618102 Mr ASWARTHAMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-017-015/030067
() 		0213048000NRG23010620221740696 02/06/2022 Kistamma 0213048WL0032350 Kistamma 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617943 Mrs RAMAKISHTAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-017-015/030068
() 		0213048000NRG23010620221740698 02/06/2022 lakshmi devi 0213048WL0032350 lakshmi devi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617958 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-017-015/030068
() 		0213048000NRG23010620221740697 02/06/2022 Sridevi 0213048WL0032350 Sridevi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618110 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-017-015/030069
() 		0213048000NRG23010620221740699 02/06/2022 Nagarjuna 0213048WL0032350 Nagarjuna 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618091 Mr NAGARUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-017-015/030069
() 		0213048000NRG23010620221740700 02/06/2022 Sivamma 0213048WL0032350 Sivamma 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617945 Mrs SIVA LAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-017-015/030071
() 		0213048000NRG23010620221740701 02/06/2022 Ramakrishna Reddy 0213048WL0032350 Ramakrishna Reddy 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617832 Mr RAMAKRISHNAREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-017-015/030071
() 		0213048000NRG23010620221740702 02/06/2022 Sujatha 0213048WL0032350 Sujatha 00019 APGB0003125 938 938 Processed 27/07/2022 3346617956 Mrs SUJATHA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-017-015/030072
() 		0213048000NRG23010620221740703 02/06/2022 Nagalakshmamma 0213048WL0032350 Nagalakshmamma 00019 APGB0003125 938 938 Processed 27/07/2022 3346618132 Mrs NAGALAKSHMAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-017-015/030073
() 		0213048000NRG23010620221740704 02/06/2022 Sudavani 0213048WL0032350 Sudavani 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617953 Mrs SUDHAMANI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-017-015/030078
() 		0213048000NRG23010620221740708 02/06/2022 Devamma 0213048WL0032350 Devamma 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618116 Mrs DEVAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-017-015/030078
() 		0213048000NRG23010620221740707 02/06/2022 Lakshmanna 0213048WL0032350 Lakshmanna 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617858 Mr LAKSHMANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-017-015/030079
() 		0213048000NRG23010620221740709 02/06/2022 Satyamayya 0213048WL0032350 Satyamayya 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618084 DALAVAI SATYAMAIAH STATE BANK OF INDIA(508548)
154 PEAPALLY AP-13-048-017-015/030080
() 		0213048000NRG23010620221740710 02/06/2022 Jayanna 0213048WL0032350 Jayanna 00019 APGB0003125 938 938 Processed 27/07/2022 3346618099 Mr JAYANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-017-015/030080
() 		0213048000NRG23010620221740711 02/06/2022 Rameswari 0213048WL0032350 Rameswari 00019 APGB0003125 938 938 Processed 27/07/2022 3346617961 Mrs RAMESWARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-017-015/030085
() 		0213048000NRG23010620221740713 02/06/2022 Malleswari 0213048WL0032350 Malleswari 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617918 Mrs MALLESWARI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-017-015/030085
() 		0213048000NRG23010620221740712 02/06/2022 Ramudu 0213048WL0032350 Ramudu 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618101 Mr RAMASWAMY DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-017-015/030087
() 		0213048000NRG23010620221740714 02/06/2022 madhui 0213048WL0032350 madhui 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618017 Mr D Madhu ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-017-015/030088
() 		0213048000NRG23010620221740715 02/06/2022 Appaya 0213048WL0032350 Appaya 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617848 Mr APPAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-017-015/030088
() 		0213048000NRG23010620221740716 02/06/2022 Kistamma 0213048WL0032350 Kistamma 00019 APGB0003125 938 938 Processed 27/07/2022 3346617862 Mrs KISTAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-017-015/030089
() 		0213048000NRG23010620221740717 02/06/2022 Krishnamurthi 0213048WL0032350 Krishnamurthi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618083 Mr RAMAKRISHNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-017-015/030089
() 		0213048000NRG23010620221740718 02/06/2022 Shankaramma 0213048WL0032350 Shankaramma 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617933 Mrs SANKARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-017-015/030090
() 		0213048000NRG23010620221740719 02/06/2022 adarsh 0213048WL0032350 adarsh 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617985 Mr ADARSH KASI BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-017-015/030092
() 		0213048000NRG23010620221740720 02/06/2022 Obulesu 0213048WL0032350 Obulesu 00019 APGB0003125 938 938 Processed 27/07/2022 3346617837 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-017-015/030092
() 		0213048000NRG23010620221740721 02/06/2022 Varalakshmi 0213048WL0032350 Varalakshmi 00019 APGB0003125 938 938 Processed 27/07/2022 3346618004 Mrs VRALAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-017-015/030094
() 		0213048000NRG23010620221740723 02/06/2022 Obulesu 0213048WL0032350 Obulesu 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617860 Mr CHINNA OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-017-015/030094
() 		0213048000NRG23010620221740724 02/06/2022 Sunkulamma 0213048WL0032350 Sunkulamma 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617940 Mrs KRISHNA VENI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-017-015/030095
() 		0213048000NRG23010620221740726 02/06/2022 D mahEswari 0213048WL0032350 D mahEswari 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618018 Miss Gent Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-017-015/030095
() 		0213048000NRG23010620221740725 02/06/2022 Ramadevi 0213048WL0032350 Ramadevi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618072 Mrs RAMADEVI TELUGU GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-017-015/030096
() 		0213048000NRG23010620221740727 02/06/2022 Nageswara Rao 0213048WL0032350 Nageswara Rao 00019 APGB0003125 938 938 Processed 27/07/2022 3346617850 Mr NAGESWARA RAO CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-017-015/030096
() 		0213048000NRG23010620221740728 02/06/2022 Ramulamma 0213048WL0032350 Ramulamma 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617924 Mrs RAMULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-017-015/030099
() 		0213048000NRG23010620221740729 02/06/2022 Ramanamma 0213048WL0032350 Ramanamma 00019 APGB0003125 938 938 Processed 27/07/2022 3346617919 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-017-015/030103
() 		0213048000NRG23010620221740731 02/06/2022 Anand 0213048WL0032350 Anand 00019 APGB0003125 938 938 Processed 27/07/2022 3346617854 Mr ANAND DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-017-015/030103
() 		0213048000NRG23010620221740730 02/06/2022 Chinna Rangamma 0213048WL0032350 Chinna Rangamma 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617853 Mrs CHINNA RANGAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-017-015/030104
() 		0213048000NRG23010620221740732 02/06/2022 Chennayya 0213048WL0032350 Chennayya 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617849 Mr CHENNAIAH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-017-015/030104
() 		0213048000NRG23010620221740733 02/06/2022 Kondamma 0213048WL0032350 Kondamma 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617959 Mrs KONDAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-017-015/030105
() 		0213048000NRG23010620221740735 02/06/2022 Padmaavati 0213048WL0032350 Padmaavati 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617926 Mrs PADMAVATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-017-015/030106
() 		0213048000NRG23010620221740736 02/06/2022 Obulesh 0213048WL0032350 Obulesh 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618098 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-017-015/030106
() 		0213048000NRG23010620221740737 02/06/2022 Parameswaramma 0213048WL0032350 Parameswaramma 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617963 Mrs PARAMESWARI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-017-015/030107
() 		0213048000NRG23010620221740739 02/06/2022 greeshm anjali 0213048WL0032350 greeshm anjali 00019 APGB0003125 938 938 Processed 27/07/2022 3346618158 Miss KASIBOYINI GREESHM ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-017-015/030107
() 		0213048000NRG23010620221740738 02/06/2022 Narashimhulu 0213048WL0032350 Narashimhulu 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618131 Mr NARASIMHULU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-017-015/030109
() 		0213048000NRG23010620221740740 02/06/2022 Lokesh 0213048WL0032350 Lokesh 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618096 KASIBOINA LOKESH AIRTEL PAYMENTS BANK LIMITED(990288)
183 PEAPALLY AP-13-048-017-015/030109
() 		0213048000NRG23010620221740741 02/06/2022 Pramilamma 0213048WL0032350 Pramilamma 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618090 Mrs PRAMEELA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-017-015/030111
() 		0213048000NRG23010620221740742 02/06/2022 Sivayya 0213048WL0032350 Sivayya 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618082 Mr SIVAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-017-015/030111
() 		0213048000NRG23010620221740743 02/06/2022 Varalakshmi 0213048WL0032350 Varalakshmi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617946 Mrs VARALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-017-015/030112
() 		0213048000NRG23010620221740744 02/06/2022 Narashihudu 0213048WL0032350 Narashihudu 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617845 Mr NARASIMULU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-017-015/030113
() 		0213048000NRG23010620221740745 02/06/2022 Obulesh 0213048WL0032350 Obulesh 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617844 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-017-015/030115
() 		0213048000NRG23010620221740746 02/06/2022 Ramudu 0213048WL0032350 Ramudu 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618153 Mr RAMUDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-017-015/030115
() 		0213048000NRG23010620221740747 02/06/2022 Rangaswamy 0213048WL0032350 Rangaswamy 00019 APGB0003125 938 938 Processed 27/07/2022 3346617993 Mr CHINNARANGASWAMY DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-017-015/030117
() 		0213048000NRG23010620221740749 02/06/2022 Lakshmidevi 0213048WL0032350 Lakshmidevi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618108 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-017-015/030117
() 		0213048000NRG23010620221740748 02/06/2022 Salappa 0213048WL0032350 Salappa 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617841 Mr SALAPPA KASAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-017-015/030120
() 		0213048000NRG23010620221740751 02/06/2022 dhanalakshmi 0213048WL0032350 dhanalakshmi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618009 Mr DHANALAKSHMI GENTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-017-015/030122
() 		0213048000NRG23010620221740752 02/06/2022 Krishnaiah 0213048WL0032350 Krishnaiah 00019 APGB0003125 938 938 Processed 27/07/2022 3346617836 Mr KRISHNAIH DALVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-017-015/030122
() 		0213048000NRG23010620221740753 02/06/2022 Venkateswaramma 0213048WL0032350 Venkateswaramma 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617962 Mrs VENKATESWARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-017-015/030125
() 		0213048000NRG23010620221740755 02/06/2022 Lakshmidevi 0213048WL0032350 Lakshmidevi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617948 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-017-015/030125
() 		0213048000NRG23010620221740754 02/06/2022 Obulesu 0213048WL0032350 Obulesu 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617873 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-017-015/030130
() 		0213048000NRG23010620221740756 02/06/2022 Tirupal Reddy 0213048WL0032350 Tirupal Reddy 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617871 Mr THIRUPAL REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-017-015/030132
() 		0213048000NRG23010620221740758 02/06/2022 janakiraami reddi 0213048WL0032350 janakiraami reddi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618142 Mr MUDIYALA JANAKIRAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-017-015/030134
() 		0213048000NRG23010620221740759 02/06/2022 Venkatappa Nayudu 0213048WL0032350 Venkatappa Nayudu 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617838 Mr VENKATAPPANAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-017-015/030158
() 		0213048000NRG23010620221740762 02/06/2022 Gangamma 0213048WL0032350 Gangamma 00019 APGB0003125 938 938 Processed 27/07/2022 3346618100 Mrs GANGAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-017-015/030159
() 		0213048000NRG23010620221740763 02/06/2022 Venkata ramudu 0213048WL0032350 Venkata ramudu 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617928 Mr VENKATA RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-017-015/030160
() 		0213048000NRG23010620221740764 02/06/2022 LakShmidevi 0213048WL0032350 LakShmidevi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618005 Mrs VENKATA LASHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-017-015/030164
() 		0213048000NRG23010620221740766 02/06/2022 Manohar 0213048WL0032350 Manohar 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618125 Mr MANOHAR DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-017-015/030164
() 		0213048000NRG23010620221740767 02/06/2022 Ragavendramma 0213048WL0032350 Ragavendramma 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617976 Mrs RAGAVENDRAMMA MAILE DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-017-015/030168
() 		0213048000NRG23010620221740769 02/06/2022 Nageswaramma 0213048WL0032350 Nageswaramma 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617973 Mrs NAGESWARAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-017-015/030168
() 		0213048000NRG23010620221740770 02/06/2022 Sudhakar 0213048WL0032350 Sudhakar 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618154 Mr SUDHAKARNAYUDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-017-015/030172
() 		0213048000NRG23010620221740771 02/06/2022 Lalitha 0213048WL0032350 Lalitha 00019 APGB0003125 938 938 Processed 27/07/2022 3346618126 Mrs LALITHAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-017-015/030179
() 		0213048000NRG23010620221740775 02/06/2022 Sathish kumar 0213048WL0032350 Sathish kumar 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618007 SATISH DALAVAI CANARA BANK(508532)
209 PEAPALLY AP-13-048-017-015/030183
() 		0213048000NRG23010620221740776 02/06/2022 Beemesh 0213048WL0032350 Beemesh 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617980 BHEEMESH KASIBOINA CANARA BANK(508532)
210 PEAPALLY AP-13-048-017-015/030190
() 		0213048000NRG23010620221740777 02/06/2022 Ramanjineyuku 0213048WL0032350 Ramanjineyuku 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618006 Mr RAMANJANEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-017-015/030190
() 		0213048000NRG23010620221740778 02/06/2022 sujatha 0213048WL0032350 sujatha 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618156 Mrs CHAKALI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-017-015/030191
() 		0213048000NRG23010620221740779 02/06/2022 Prathap Reddy 0213048WL0032350 Prathap Reddy 00019 APGB0003125 938 938 Processed 27/07/2022 3346617970 Mr RANAPRATHAP REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-017-015/030195
() 		0213048000NRG23010620221740780 02/06/2022 Ramalakshmamma 0213048WL0032350 Ramalakshmamma 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618087 Mrs RAMA LAKSHMAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-017-015/030196
() 		0213048000NRG23010620221740781 02/06/2022 Gopal 0213048WL0032350 Gopal 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618103 Mr GOPALNAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-017-015/030197
() 		0213048000NRG23010620221740782 02/06/2022 Sivaiah 0213048WL0032350 Sivaiah 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617931 Mr SIVA SANKAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-017-015/030198
() 		0213048000NRG23010620221740784 02/06/2022 Chandrashekar 0213048WL0032350 Chandrashekar 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617966 Mr CHANDRASEKHAR N ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-017-015/030200
() 		0213048000NRG23010620221740785 02/06/2022 Satyam 0213048WL0032350 Satyam 00019 APGB0003125 938 938 Processed 27/07/2022 3346617990 Mr SATYANARAYANA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-017-015/030202
() 		0213048000NRG23010620221740789 02/06/2022 Haritha 0213048WL0032350 Haritha 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617968 Mr HARITHA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-017-015/030203
() 		0213048000NRG23010620221740791 02/06/2022 harshavardhan reddy 0213048WL0032350 harshavardhan reddy 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618155 MUDIYALA HARSHA VARDHAN REDDY UNION BANK OF INDIA(508500)
220 PEAPALLY AP-13-048-017-015/030206
() 		0213048000NRG23010620221740792 02/06/2022 Prabakar 0213048WL0032350 Prabakar 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617934 Mr PRBHAKAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-017-015/030213
() 		0213048000NRG23010620221740794 02/06/2022 Obayya 0213048WL0032350 Obayya 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617834 KASI BOINI OBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
222 PEAPALLY AP-13-048-017-015/030213
() 		0213048000NRG23010620221740795 02/06/2022 Vani 0213048WL0032350 Vani 00019 APGB0003125 938 938 Processed 27/07/2022 3346617929 Mrs VANI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-017-015/030214
() 		0213048000NRG23010620221740796 02/06/2022 Ramanjanamma 0213048WL0032350 Ramanjanamma 00019 APGB0003125 938 938 Processed 27/07/2022 3346617917 Mrs RAMANJANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-017-015/030221
() 		0213048000NRG23010620221740800 02/06/2022 Adilakshmi 0213048WL0032350 Adilakshmi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618112 Mrs KASI BOYANA ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-017-015/030224
() 		0213048000NRG23010620221740804 02/06/2022 maniSha 0213048WL0032350 maniSha 00019 APGB0003125 938 938 Processed 27/07/2022 3346618033 MS DALAVARI MANISHA STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-017-015/030231
() 		0213048000NRG23010620221740813 02/06/2022 Lakshmidevi 0213048WL0032350 Lakshmidevi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618008 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-017-015/030251
() 		0213048000NRG23010620221740815 02/06/2022 sunitha kumari 0213048WL0032350 sunitha kumari 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618012 Ms SUNEETHA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-017-015/030252
() 		0213048000NRG23010620221740816 02/06/2022 lavanya 0213048WL0032350 lavanya 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618013 Mrs Gente Lavanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-017-015/030252
() 		0213048000NRG23010620221740817 02/06/2022 madhu 0213048WL0032350 madhu 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617986 Mr MADHUSUDHAN DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-017-015/030253
() 		0213048000NRG23010620221740819 02/06/2022 PAVAN KUMAR REDDY 0213048WL0032350 PAVAN KUMAR REDDY 00019 APGB0003125 938 938 Processed 27/07/2022 3346618014 MUDIYALA PAVAN KUMAR UNION BANK OF INDIA(508500)
231 PEAPALLY AP-13-048-017-015/030256
() 		0213048000NRG23010620221740820 02/06/2022 narasimhayya 0213048WL0032350 narasimhayya 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618146 Mr NARASIMHAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-017-015/030257
() 		0213048000NRG23010620221740822 02/06/2022 sankaraiah 0213048WL0032350 sankaraiah 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617930 Mr SANKARAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-017-015/030259
() 		0213048000NRG23010620221740824 02/06/2022 mallikarjuna 0213048WL0032350 mallikarjuna 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618095 Mr MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-017-015/030260
() 		0213048000NRG23010620221740825 02/06/2022 lakshmidevi 0213048WL0032350 lakshmidevi 00019 APGB0003125 938 938 Processed 27/07/2022 3346617944 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-017-015/030261
() 		0213048000NRG23010620221740827 02/06/2022 charankumar 0213048WL0032350 charankumar 00019 APGB0003125 938 938 Processed 27/07/2022 3346617982 Mr CHARANKUMAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-017-015/030261
() 		0213048000NRG23010620221740826 02/06/2022 manohar 0213048WL0032350 manohar 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617981 Mr MANOHAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-017-015/030262
() 		0213048000NRG23010620221740828 02/06/2022 pedda erukalaiah 0213048WL0032350 pedda erukalaiah 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617843 Mr PEDDAYERIKALAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-017-015/030263
() 		0213048000NRG23010620221740829 02/06/2022 chinna salappa 0213048WL0032350 chinna salappa 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617830 Mr CHINNA SALAPPA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-017-015/030263
() 		0213048000NRG23010620221740830 02/06/2022 sunkalamma 0213048WL0032350 sunkalamma 00019 APGB0003125 938 938 Processed 27/07/2022 3346617856 Mrs SUNKULAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-017-015/030264
() 		0213048000NRG23010620221740831 02/06/2022 obuleshu 0213048WL0032350 obuleshu 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617859 Mr KASIBOINA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-017-015/030266
() 		0213048000NRG23010620221740833 02/06/2022 sailaja 0213048WL0032350 sailaja 00019 APGB0003125 938 938 Processed 27/07/2022 3346618010 Mrs SAILAJA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-017-015/030271
() 		0213048000NRG23010620221740834 02/06/2022 Ramu 0213048WL0032350 Ramu 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617995 Mr RAMU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-017-015/030272
() 		0213048000NRG23010620221740835 02/06/2022 S Srivani 0213048WL0032350 S Srivani 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617984 MUDIYALA SRIVANI BANK OF BARODA(606985)
244 PEAPALLY AP-13-048-017-015/030273
() 		0213048000NRG23010620221740836 02/06/2022 Manisha 0213048WL0032350 Manisha 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617952 MUDIYALA MANEESHA BANK OF BARODA(606985)
245 PEAPALLY AP-13-048-017-015/030280
() 		0213048000NRG23010620221740838 02/06/2022 pushpavathi 0213048WL0032350 pushpavathi 00019 APGB0003125 704 704 Processed 27/07/2022 3346618145 Mrs PUSHPAVATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-017-015/030280
() 		0213048000NRG23010620221740837 02/06/2022 satyamaiah 0213048WL0032350 satyamaiah 00019 APGB0003125 938 938 Processed 27/07/2022 3346618147 Mr SATHYAMAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-017-015/030281
() 		0213048000NRG23010620221740839 02/06/2022 Manoj 0213048WL0032350 Manoj 00019 APGB0003125 938 938 Processed 27/07/2022 3346618020 MR DALAVAI MANOJ STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-017-015/030282
() 		0213048000NRG23010620221740840 02/06/2022 Timmaraju 0213048WL0032350 Timmaraju 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618022 Mr MANGALI TIMMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-017-015/030283
() 		0213048000NRG23010620221740841 02/06/2022 lavanya 0213048WL0032350 lavanya 00019 APGB0003125 1173 1173 Rejected 19/08/2022 N06220023E92F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PEAPALLY AP-13-048-017-015/030285
() 		0213048000NRG23010620221740842 02/06/2022 narasimhulu 0213048WL0032350 narasimhulu 00019 APGB0003125 938 938 Processed 27/07/2022 3346617851 Mr NARASIMULU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-017-015/030287
() 		0213048000NRG23010620221740844 02/06/2022 abhinay reddi 0213048WL0032350 abhinay reddi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617927 Master ABHINAY REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-017-015/030288
() 		0213048000NRG23010620221740846 02/06/2022 ram mohan 0213048WL0032350 ram mohan 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617960 Mr RAM MOHAN DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-017-015/030290
() 		0213048000NRG23010620221740849 02/06/2022 Lakshmidevi 0213048WL0032350 Lakshmidevi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617852 Mrs LAKSHMIDEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-017-015/030290
() 		0213048000NRG23010620221740848 02/06/2022 Sreenivasulu 0213048WL0032350 Sreenivasulu 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617994 Mr SRINIVASULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-017-015/030291
() 		0213048000NRG23010620221740851 02/06/2022 Lakshmidevi 0213048WL0032350 Lakshmidevi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618088 Mrs LAKSHMI DEVI GENTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-017-015/030291
() 		0213048000NRG23010620221740850 02/06/2022 Maddaiah 0213048WL0032350 Maddaiah 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617839 Mr GANTE MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-017-015/030297
() 		0213048000NRG23010620221740854 02/06/2022 Ramesh 0213048WL0032350 Ramesh 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618148 Mr DORAGARI RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-017-015/030297
() 		0213048000NRG23010620221740855 02/06/2022 Rameswari 0213048WL0032350 Rameswari 00019 APGB0003125 938 938 Processed 27/07/2022 3346618149 Miss Doragari Rameswari DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-017-015/030300
() 		0213048000NRG23010620221740857 02/06/2022 manohar 0213048WL0032350 manohar 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618016 Mr Dalavai Manohar ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-017-015/030300
() 		0213048000NRG23010620221740856 02/06/2022 mounika 0213048WL0032350 mounika 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618015 Mrs MOUNIKA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-017-015/030303
() 		0213048000NRG23010620221740858 02/06/2022 vamsee kumar 0213048WL0032350 vamsee kumar 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617977 Mr VAMSI KUMAR KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-017-015/030304
() 		0213048000NRG23010620221740860 02/06/2022 srihari 0213048WL0032350 srihari 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618011 Mr SREEHARI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-017-015/030307
() 		0213048000NRG23010620221740865 02/06/2022 Padmaavati 0213048WL0032350 Padmaavati 00019 APGB0003125 704 704 Processed 27/07/2022 3346617840 Mrs PADMAVATHI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-017-015/030307
() 		0213048000NRG23010620221740864 02/06/2022 Yamaiah 0213048WL0032350 Yamaiah 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617864 Mr KASIBOINA YAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-017-015/030309
() 		0213048000NRG23010620221740869 02/06/2022 lakshmi 0213048WL0032350 lakshmi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617893 MRS KASIBOYINA LAKSHMI STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-017-015/030313
() 		0213048000NRG23010620221740874 02/06/2022 Suvarana 0213048WL0032350 Suvarana 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617967 Mr SUVARNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-017-015/030316
() 		0213048000NRG23010620221740876 02/06/2022 Sivamma 0213048WL0032350 Sivamma 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618119 Mrs SIVAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-017-015/030317
() 		0213048000NRG23010620221740878 02/06/2022 AxSreedevi 0213048WL0032350 AxSreedevi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618120 Mrs SRIDEVI KASIBOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-017-015/030317
() 		0213048000NRG23010620221740877 02/06/2022 Obulesu 0213048WL0032350 Obulesu 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618133 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-017-015/030329
() 		0213048000NRG23010620221740891 02/06/2022 kartheek 0213048WL0032350 kartheek 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618150 Mr DORAGARI KARTHEEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-017-015/030330
() 		0213048000NRG23010620221740892 02/06/2022 Chandrashekar Reddy 0213048WL0032350 Chandrashekar Reddy 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618081 Mr CHANDRASEKHAR REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-017-015/030330
() 		0213048000NRG23010620221740893 02/06/2022 Devi 0213048WL0032350 Devi 00019 APGB0003125 938 938 Processed 27/07/2022 3346618111 Mrs DEVI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-017-015/030331
() 		0213048000NRG23010620221740894 02/06/2022 D Lakshmayya 0213048WL0032350 D Lakshmayya 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618094 MR DALAVAI LAKSHMAIAH STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-017-015/030331
() 		0213048000NRG23010620221740895 02/06/2022 Lakshmidevi 0213048WL0032350 Lakshmidevi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617938 Mrs VENKATA LAKSHMAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-017-015/030333
() 		0213048000NRG23010620221740896 02/06/2022 Ramaraaju 0213048WL0032350 Ramaraaju 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618068 Mr RAMARAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-017-015/030334
() 		0213048000NRG23010620221740899 02/06/2022 barathi 0213048WL0032350 barathi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618151 MRS BOYA BHARATHI STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-017-015/030335
() 		0213048000NRG23010620221740901 02/06/2022 Ahobilamayya 0213048WL0032350 Ahobilamayya 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617868 Mr AHOBILAMAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-017-015/030335
() 		0213048000NRG23010620221740900 02/06/2022 Neelavathi 0213048WL0032350 Neelavathi 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618115 Ms KASIBOINI NEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-017-015/030336
() 		0213048000NRG23010620221740903 02/06/2022 Lakshmidevi 0213048WL0032350 Lakshmidevi 00019 APGB0003125 938 938 Processed 27/07/2022 3346618113 Mrs LAKSHMIDEVI KASIBOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-017-015/030336
() 		0213048000NRG23010620221740902 02/06/2022 Narashimhudu 0213048WL0032350 Narashimhudu 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346618071 Mr NARASIMHULU KASIBOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-017-015/030337
() 		0213048000NRG23010620221740905 02/06/2022 Anjanamma 0213048WL0032350 Anjanamma 00019 APGB0003125 1173 1173 Processed 27/07/2022 3346617916 Mrs RAMANJANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-025-019/040159
() 		0213048000NRG23010620221741272 02/06/2022 gojjanaik 0213048WL0032357 gojjanaik 00019 APGB0003125 408 408 Processed 27/07/2022 3346618137 Mr BOJJA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 212000 212000
283 PEAPALLY AP-13-048-017-015/030022
() 		0213048000NRG23010620221740654 02/06/2022 Venkateswaramma 0213048WL0032350 Venkateswaramma 00019 APGB0003146 1173 1173 Processed 27/07/2022 3346617920 DALAVAI VENKATESWARAMMA UNION BANK OF INDIA(508500)
284 PEAPALLY AP-13-048-017-015/030031
() 		0213048000NRG23010620221740664 02/06/2022 Jayamma 0213048WL0032350 Jayamma 00019 APGB0003146 1173 1173 Processed 27/07/2022 3346618073 MRS JAYAMMA DORALU STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-017-015/030156
() 		0213048000NRG23010620221740761 02/06/2022 Lakshmidevi 0213048WL0032350 Lakshmidevi 00019 APGB0003146 1173 1173 Processed 27/07/2022 3346617936 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-017-015/030173
() 		0213048000NRG23010620221740772 02/06/2022 Meena 0213048WL0032350 Meena 00019 APGB0003146 1173 1173 Processed 27/07/2022 3346617925 Mrs MEENA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-017-015/030203
() 		0213048000NRG23010620221740790 02/06/2022 Lavanya 0213048WL0032350 Lavanya 00019 APGB0003146 1173 1173 Processed 27/07/2022 3346617939 Mrs LAVANYA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-017-015/030256
() 		0213048000NRG23010620221740821 02/06/2022 bhagyalakshimi 0213048WL0032350 bhagyalakshimi 00019 APGB0003146 1173 1173 Processed 27/07/2022 3346618152 TEGADHODDI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
289 PEAPALLY AP-13-048-017-015/030305
() 		0213048000NRG23010620221740862 02/06/2022 lakshimi 0213048WL0032350 lakshimi 00019 APGB0003146 1173 1173 Processed 27/07/2022 3346617988 M s Lakshmi Dalavai ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-017-015/030305
() 		0213048000NRG23010620221740863 02/06/2022 sujatha rani 0213048WL0032350 sujatha rani 00019 APGB0003146 1173 1173 Processed 27/07/2022 3346617989 DORAGARI SUJATHA RANI UNION BANK OF INDIA(508500)
291 PEAPALLY AP-13-048-017-015/030325
() 		0213048000NRG23010620221740888 02/06/2022 pullaiah 0213048WL0032350 pullaiah 00019 APGB0003146 1173 1173 Processed 27/07/2022 3346617847 Mr PULLAIAH MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-017-015/030333
() 		0213048000NRG23010620221740897 02/06/2022 swatha 0213048WL0032350 swatha 00019 APGB0003146 938 938 Processed 27/07/2022 3346618021 Mrs PALEGARLA SWETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11495 11495
293 PEAPALLY AP-13-048-017-015/030265
() 		0213048000NRG23010620221740832 02/06/2022 madhavi 0213048WL0032350 madhavi 00032 UTIB0000244 1173 1173 Processed 27/07/2022 3346618135 Mrs DALAVAI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1173 1173
294 PEAPALLY AP-13-048-025-019/040166
() 		0213048000NRG23010620221741279 02/06/2022 ramesh naik 0213048WL0032357 ramesh naik 00048 BKID0008645 815 815 Processed 27/07/2022 3346618059 MUDAVATH RAMESH NAIK BANK OF INDIA(508505)
295 PEAPALLY AP-13-048-025-019/040222
() 		0213048000NRG23010620221741342 02/06/2022 chandrakala bai 0213048WL0032357 chandrakala bai 00048 BKID0008645 815 815 Processed 27/07/2022 3346618057 LOTAVATH CHANDRAKALA BAI BANK OF INDIA(508505)
296 PEAPALLY AP-13-048-025-019/040222
() 		0213048000NRG23010620221741341 02/06/2022 mahesh naik 0213048WL0032357 mahesh naik 00048 BKID0008645 815 815 Processed 27/07/2022 3346618058 MASTER LOTAVATH MAHESH NAIK STATE BANK OF INDIA(508548)
SubTotal 2445 2445
297 PEAPALLY AP-13-048-017-015/030197
() 		0213048000NRG23010620221740783 02/06/2022 swathi 0213048WL0032350 swathi 00078 CNRB0013731 1173 1173 Processed 27/07/2022 3346618047 SWATHI BARIKA CANARA BANK(508532)
298 PEAPALLY AP-13-048-017-015/030221
() 		0213048000NRG23010620221740801 02/06/2022 Pedda Ramesh 0213048WL0032350 Pedda Ramesh 00078 CNRB0013731 1173 1173 Processed 27/07/2022 3346618048 K PEDDA RAMESH RAMESH CANARA BANK(508532)
299 PEAPALLY AP-13-048-017-015/030334
() 		0213048000NRG23010620221740898 02/06/2022 J Ramudu 0213048WL0032350 J Ramudu 00078 CNRB0013731 1173 1173 Processed 27/07/2022 3346618046 RAMUDU NALAGONDA CANARA BANK(508532)
SubTotal 3519 3519
300 PEAPALLY AP-13-048-017-015/030320
() 		0213048000NRG23010620221740882 02/06/2022 maheswaa reddy 0213048WL0032350 maheswaa reddy 00168 ICIC0000279 1173 1173 Processed 27/07/2022 3346618041 MR BONTAALA VENKATA MAHESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 1173 1173
301 PEAPALLY AP-13-048-017-015/030229
() 		0213048000NRG23010620221740810 02/06/2022 anuradha 0213048WL0032350 anuradha 00415 SBIN0000801 1173 1173 Processed 27/07/2022 3346618031 MISS BESTA ANURADHA STATE BANK OF INDIA(508548)
SubTotal 1173 1173
302 PEAPALLY AP-13-048-017-015/030023
() 		0213048000NRG23010620221740657 02/06/2022 Pravallika 0213048WL0032350 Pravallika 00415 SBIN0000834 1173 1173 Processed 27/07/2022 3346618053 MISS DALAVAI PRAVALLIKA STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-017-015/030155
() 		0213048000NRG23010620221740760 02/06/2022 Mahendra 0213048WL0032350 Mahendra 00415 SBIN0000834 1173 1173 Processed 27/07/2022 3346617907 MR DALAVAI MAHENDRA STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-017-015/030304
() 		0213048000NRG23010620221740861 02/06/2022 narasimhudu 0213048WL0032350 narasimhudu 00415 SBIN0000834 1173 1173 Processed 27/07/2022 3346618052 Mr KASIBOYINA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-017-015/030311
() 		0213048000NRG23010620221740872 02/06/2022 Ramanjaneyulu 0213048WL0032350 Ramanjaneyulu 00415 SBIN0000834 938 938 Processed 27/07/2022 3346617894 Mr RAMANJANEYULU NELAGONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
306 PEAPALLY AP-13-048-017-015/030313
() 		0213048000NRG23010620221740873 02/06/2022 Maheswaraiah 0213048WL0032350 Maheswaraiah 00415 SBIN0000834 1173 1173 Processed 27/07/2022 3346618045 MASTER DALAVAI MAHESWARAIAH STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-025-019/040214
() 		0213048000NRG23010620221741329 02/06/2022 kujendranaik 0213048WL0032357 kujendranaik 00415 SBIN0000834 815 815 Processed 27/07/2022 3346618065 MR DKUBENDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 6445 6445
308 PEAPALLY AP-13-048-025-019/040214
() 		0213048000NRG23010620221741327 02/06/2022 balunaik 0213048WL0032357 balunaik 00415 SBIN0000866 815 815 Processed 27/07/2022 3346617892 Mr BALU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-025-019/040214
() 		0213048000NRG23010620221741328 02/06/2022 lakshmibayi 0213048WL0032357 lakshmibayi 00415 SBIN0000866 815 815 Processed 27/07/2022 3346618042 MUDE LAKSHMIDEVI BAI UNION BANK OF INDIA(508500)
SubTotal 1630 1630
310 PEAPALLY AP-13-048-017-015/030093
() 		0213048000NRG23010620221740722 02/06/2022 C obulesh 0213048WL0032350 C obulesh 00415 SBIN0002779 1173 1173 Processed 27/07/2022 3346618055 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-017-015/030161
() 		0213048000NRG23010620221740765 02/06/2022 V Ramesh 0213048WL0032350 V Ramesh 00415 SBIN0002779 1173 1173 Processed 27/07/2022 3346617899 MR MAILE RAMESH STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-017-015/030178
() 		0213048000NRG23010620221740773 02/06/2022 Ravikumar 0213048WL0032350 Ravikumar 00415 SBIN0002779 938 938 Rejected 19/08/2022 N06220023E8301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PEAPALLY AP-13-048-017-015/030201
() 		0213048000NRG23010620221740787 02/06/2022 Rada 0213048WL0032350 Rada 00415 SBIN0002779 1173 1173 Processed 27/07/2022 3346617897 MRS DORAGARI RADHA STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-017-015/030201
() 		0213048000NRG23010620221740786 02/06/2022 Rajashekar 0213048WL0032350 Rajashekar 00415 SBIN0002779 1173 1173 Processed 27/07/2022 3346617896 MR DORAGARI RAJASEKHAR STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-017-015/030214
() 		0213048000NRG23010620221740797 02/06/2022 Lakshmi 0213048WL0032350 Lakshmi 00415 SBIN0002779 1173 1173 Processed 27/07/2022 3346618026 MS DORAGARI LAKSHMI STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-017-015/030217
() 		0213048000NRG23010620221740799 02/06/2022 Sivakanya 0213048WL0032350 Sivakanya 00415 SBIN0002779 1173 1173 Rejected 19/08/2022 N06220023E8721 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 PEAPALLY AP-13-048-017-015/030223
() 		0213048000NRG23010620221740802 02/06/2022 Raajesh 0213048WL0032350 Raajesh 00415 SBIN0002779 938 938 Processed 27/07/2022 3346617910 MR DORAGARI RAJESH STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-017-015/030227
() 		0213048000NRG23010620221740806 02/06/2022 manjula 0213048WL0032350 manjula 00415 SBIN0002779 1173 1173 Processed 27/07/2022 3346617904 Mrs Kasiboyina Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-017-015/030228
() 		0213048000NRG23010620221740807 02/06/2022 sivalakShmi 0213048WL0032350 sivalakShmi 00415 SBIN0002779 704 704 Processed 27/07/2022 3346618027 MS DALAVAI SIVA LAKSHMI STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-017-015/030229
() 		0213048000NRG23010620221740809 02/06/2022 GOPAL 0213048WL0032350 GOPAL 00415 SBIN0002779 1173 1173 Processed 27/07/2022 3346617895 MR DALAVAI GOPAL STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-017-015/030230
() 		0213048000NRG23010620221740811 02/06/2022 nagabhushanam 0213048WL0032350 nagabhushanam 00415 SBIN0002779 938 938 Processed 27/07/2022 3346618025 MR DALAVAI NAGA BHUSHANAM STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-017-015/030231
() 		0213048000NRG23010620221740812 02/06/2022 harikrishna 0213048WL0032350 harikrishna 00415 SBIN0002779 1173 1173 Processed 27/07/2022 3346618043 Mr HARIKRISHNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-017-015/030258
() 		0213048000NRG23010620221740823 02/06/2022 sivanagendra 0213048WL0032350 sivanagendra 00415 SBIN0002779 938 938 Processed 27/07/2022 3346618024 MR CHAKALI SIVA NAGENDRA STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-017-015/030285
() 		0213048000NRG23010620221740843 02/06/2022 narayanamma 0213048WL0032350 narayanamma 00415 SBIN0002779 938 938 Processed 27/07/2022 3346618061 Mrs LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-017-015/030316
() 		0213048000NRG23010620221740875 02/06/2022 Narasimhaiah 0213048WL0032350 Narasimhaiah 00415 SBIN0002779 938 938 Processed 27/07/2022 3346618034 KASIBOINA NARASIMHAIAH UNION BANK OF INDIA(508500)
326 PEAPALLY AP-13-048-017-015/030318
() 		0213048000NRG23010620221740879 02/06/2022 SiriSha 0213048WL0032350 SiriSha 00415 SBIN0002779 938 938 Processed 27/07/2022 3346617908 MISS DALAVAI SHIRISHA STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-017-015/030337
() 		0213048000NRG23010620221740904 02/06/2022 Rangaswami 0213048WL0032350 Rangaswami 00415 SBIN0002779 1173 1173 Processed 27/07/2022 3346617898 MR DORAGARI RANGASWAMY STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-025-019/010492
() 		0213048000NRG23010620221741098 02/06/2022 saroja bayee 0213048WL0032357 saroja bayee 00415 SBIN0002779 1019 1019 Processed 27/07/2022 3346617906 MUDAVATH SAROJA BAI STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-025-019/010527
() 		0213048000NRG23010620221741099 02/06/2022 hanuma nayak 0213048WL0032357 hanuma nayak 00415 SBIN0002779 611 611 Processed 27/07/2022 3346618030 MR MUDAVATH HANUMA NAIK STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-025-019/040013
() 		0213048000NRG23010620221741118 02/06/2022 Kasnanayak 0213048WL0032357 Kasnanayak 00415 SBIN0002779 815 815 Processed 27/07/2022 3346618038 MR LOTAVATH KASNANAIK STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-025-019/040014
() 		0213048000NRG23010620221741120 02/06/2022 Vasam Nayak 0213048WL0032357 Vasam Nayak 00415 SBIN0002779 815 815 Processed 27/07/2022 3346617900 MR LOTAVATH VASURAM NAIK STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-025-019/040038
() 		0213048000NRG23010620221741155 02/06/2022 Govind Nayak 0213048WL0032357 Govind Nayak 00415 SBIN0002779 815 815 Processed 27/07/2022 3346617901 MR LOTHAVATH GOVINDNAIK STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-025-019/040040
() 		0213048000NRG23010620221741160 02/06/2022 Ramaswamy 0213048WL0032357 Ramaswamy 00415 SBIN0002779 815 815 Processed 27/07/2022 3346617875 MUDAVATH RAMA SWAMY NAIK STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-025-019/040131
() 		0213048000NRG23010620221741242 02/06/2022 Rupa Bayee 0213048WL0032357 Rupa Bayee 00415 SBIN0002779 815 815 Processed 27/07/2022 3346617903 Mrs ROOPA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-025-019/040140
() 		0213048000NRG23010620221741254 02/06/2022 krishna nayak 0213048WL0032357 krishna nayak 00415 SBIN0002779 815 815 Processed 27/07/2022 3346618023 DEVASATH KRISHNA NAIK STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-025-019/040140
() 		0213048000NRG23010620221741255 02/06/2022 seetamma bai 0213048WL0032357 seetamma bai 00415 SBIN0002779 1019 1019 Processed 27/07/2022 3346618044 MISS DEVASATH SEETHAMMABAI STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-025-019/040141
() 		0213048000NRG23010620221741257 02/06/2022 keshmma 0213048WL0032357 keshmma 00415 SBIN0002779 611 611 Processed 27/07/2022 3346618035 MISS PITHAVATH KESHAMMA STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-025-019/040147
() 		0213048000NRG23010620221741262 02/06/2022 dubbamma 0213048WL0032357 dubbamma 00415 SBIN0002779 815 815 Processed 27/07/2022 3346617905 MRS MUDAVATH DUBBAMMA STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-025-019/040163
() 		0213048000NRG23010620221741276 02/06/2022 shanthibai 0213048WL0032357 shanthibai 00415 SBIN0002779 611 611 Processed 27/07/2022 3346617909 MISS MUDAVATH SHANTI BAI STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-025-019/040167
() 		0213048000NRG23010620221741280 02/06/2022 janakiram naik 0213048WL0032357 janakiram naik 00415 SBIN0002779 611 611 Processed 27/07/2022 3346618032 MRS KHATHRAVATH JANAKI RAMUDU NAIK STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-025-019/040169
() 		0213048000NRG23010620221741284 02/06/2022 kambagiriswamy naik 0213048WL0032357 kambagiriswamy naik 00415 SBIN0002779 611 611 Processed 27/07/2022 3346618051 MR RAMAVAT KAMBAGIRISWAMY NAIK STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-025-019/040174
() 		0213048000NRG23010620221741289 02/06/2022 krishna naik 0213048WL0032357 krishna naik 00415 SBIN0002779 815 815 Processed 27/07/2022 3346618040 RAMAVATH KRISHNA NAIK UNION BANK OF INDIA(508500)
343 PEAPALLY AP-13-048-025-019/040183
() 		0213048000NRG23010620221741296 02/06/2022 nelavathi 0213048WL0032357 nelavathi 00415 SBIN0002779 611 611 Processed 27/07/2022 3346617902 MISS MUDAVATH NEELAVATHI STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-025-019/040195
() 		0213048000NRG23010620221741308 02/06/2022 devendranayak 0213048WL0032357 devendranayak 00415 SBIN0002779 815 815 Processed 27/07/2022 3346618028 Mr DEVENDRANAYAK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-025-019/040196
() 		0213048000NRG23010620221741309 02/06/2022 bhaskarnayak 0213048WL0032357 bhaskarnayak 00415 SBIN0002779 815 815 Processed 27/07/2022 3346618029 MR LOTAVATH BHASKAR NAYAK STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-025-019/040201
() 		0213048000NRG23010620221741314 02/06/2022 parvathi bayi 0213048WL0032357 parvathi bayi 00415 SBIN0002779 408 408 Processed 27/07/2022 3346618050 MISS DEVASATH PARVATHI BAI STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-025-019/040206
() 		0213048000NRG23010620221741320 02/06/2022 L rogibayi 0213048WL0032357 L rogibayi 00415 SBIN0002779 815 815 Processed 27/07/2022 3346618138 Mr ROGAMMA BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-025-019/040217
() 		0213048000NRG23010620221741333 02/06/2022 subramanyam naik 0213048WL0032357 subramanyam naik 00415 SBIN0002779 815 815 Processed 27/07/2022 3346618049 MASTER MUDAVATH SUBRAMANYAM NAIK STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-025-019/040224
() 		0213048000NRG23010620221741344 02/06/2022 ramadhevi bai 0213048WL0032357 ramadhevi bai 00415 SBIN0002779 815 815 Processed 27/07/2022 3346618037 MS MUDAVATH RAMADEVIBAI STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-025-019/040224
() 		0213048000NRG23010620221741343 02/06/2022 thirupal naik 0213048WL0032357 thirupal naik 00415 SBIN0002779 815 815 Processed 27/07/2022 3346618036 MR MUDAVATH TIRUPAL NAIK STATE BANK OF INDIA(508548)
SubTotal 36522 36522
351 PEAPALLY AP-13-048-017-015/030240
() 		0213048000NRG23010620221740814 02/06/2022 sivaji 0213048WL0032350 sivaji 00415 SBIN0012960 938 938 Processed 27/07/2022 3346618039 MR KASIBOINA SIVAJI STATE BANK OF INDIA(508548)
SubTotal 938 938
352 PEAPALLY AP-13-048-017-015/030061
() 		0213048000NRG23010620221740690 02/06/2022 Adilakshmi 0213048WL0032350 Adilakshmi 00415 SBIN0021184 1173 1173 Processed 27/07/2022 3346618056 Mrs LAKSHMI DEVI DALWAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-017-015/030166
() 		0213048000NRG23010620221740768 02/06/2022 Mahesh 0213048WL0032350 Mahesh 00415 SBIN0021184 1173 1173 Processed 27/07/2022 3346618060 MS DALAVAI MAHESH BABU STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-017-015/030318
() 		0213048000NRG23010620221740880 02/06/2022 Sridhar 0213048WL0032350 Sridhar 00415 SBIN0021184 1173 1173 Processed 27/07/2022 3346618063 MR DALAVAI SREEDHAR STATE BANK OF INDIA(508548)
SubTotal 3519 3519
355 PEAPALLY AP-13-048-025-019/040150
() 		0213048000NRG23010620221741264 02/06/2022 janardhan nayak 0213048WL0032357 janardhan nayak 00415 SBIN0021280 611 611 Processed 27/07/2022 3346618066 LOTAVATH JANARDHAN NAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 611 611
356 PEAPALLY AP-13-048-025-019/040090
() 		0213048000NRG23010620221741219 02/06/2022 Dharma Naik 0213048WL0032357 Dharma Naik 00415 SBIN0021923 815 815 Processed 27/07/2022 3346618062 MR MUDAVATH DHARMA NAIK STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-025-019/040165
() 		0213048000NRG23010620221741278 02/06/2022 upendra naik 0213048WL0032357 upendra naik 00415 SBIN0021923 815 815 Processed 27/07/2022 3346618064 MASTER MUDAVATH UPENDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 1630 1630
358 PEAPALLY AP-13-048-017-015/030288
() 		0213048000NRG23010620221740847 02/06/2022 kalyani 0213048WL0032350 kalyani 00468 UBIN0801119 1173 1173 Processed 27/07/2022 3346617881 DORAGARI KALYANI UNION BANK OF INDIA(508500)
359 PEAPALLY AP-13-048-017-015/030308
() 		0213048000NRG23010620221740866 02/06/2022 obulesh 0213048WL0032350 obulesh 00468 UBIN0801119 1173 1173 Processed 27/07/2022 3346617785 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2346 2346
360 PEAPALLY AP-13-048-017-015/030322
() 		0213048000NRG23010620221740886 02/06/2022 anusaha 0213048WL0032350 anusaha 00468 UBIN0803201 938 938 Processed 27/07/2022 3346617786 MUDIYALA ANUSHA REDDY UNION BANK OF INDIA(508500)
SubTotal 938 938
361 PEAPALLY AP-13-048-025-019/010492
() 		0213048000NRG23010620221741097 02/06/2022 venkatesh nayak 0213048WL0032357 venkatesh nayak 00468 UBIN0805157 815 815 Processed 27/07/2022 3346617787 MR MUDAVATH VENKATESH NAIK STATE BANK OF INDIA(508548)
SubTotal 815 815
362 PEAPALLY AP-13-048-025-019/040150
() 		0213048000NRG23010620221741265 02/06/2022 dhana lakshmi 0213048WL0032357 dhana lakshmi 00468 UBIN0811254 611 611 Processed 27/07/2022 3346617788 LOTAVATH DHANA LAKSHMI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 611 611
363 PEAPALLY AP-13-048-017-015/030075
() 		0213048000NRG23010620221740705 02/06/2022 susmitha 0213048WL0032350 susmitha 00468 UBIN0822451 1173 1173 Processed 27/07/2022 3346617882 MAILE SUSMITHA UNION BANK OF INDIA(508500)
364 PEAPALLY AP-13-048-017-015/030211
() 		0213048000NRG23010620221740793 02/06/2022 Ramadevi 0213048WL0032350 Ramadevi 00468 UBIN0822451 938 938 Processed 27/07/2022 3346617891 Mrs RAMA DEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-025-019/040024
() 		0213048000NRG23010620221741138 02/06/2022 Lacchiram Nayak 0213048WL0032357 Lacchiram Nayak 00468 UBIN0822451 815 815 Processed 27/07/2022 3346617880 Mr SUGALI LACH I RAMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-025-019/040065
() 		0213048000NRG23010620221741191 02/06/2022 Govind 0213048WL0032357 Govind 00468 UBIN0822451 815 815 Processed 27/07/2022 3346617877 MR MUDAVATH GOVIND NAIK STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-025-019/040079
() 		0213048000NRG23010620221741206 02/06/2022 Mudavath Rogemma 0213048WL0032357 Mudavath Rogemma 00468 UBIN0822451 815 815 Processed 27/07/2022 3346617888 MUDAVATH ROGEMMA UNION BANK OF INDIA(508500)
368 PEAPALLY AP-13-048-025-019/040089
() 		0213048000NRG23010620221741217 02/06/2022 Ramoji Naik 0213048WL0032357 Ramoji Naik 00468 UBIN0822451 815 815 Processed 27/07/2022 3346617878 MR MUDAVATH RAMOJI NAIK STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-025-019/040117
() 		0213048000NRG23010620221741239 02/06/2022 Ravindra Nayak 0213048WL0032357 Ravindra Nayak 00468 UBIN0822451 815 815 Processed 27/07/2022 3346617883 Mr RAVINDRA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-025-019/040131
() 		0213048000NRG23010620221741241 02/06/2022 Paramesh 0213048WL0032357 Paramesh 00468 UBIN0822451 815 815 Processed 27/07/2022 3346617879 MUDAVATH PARAMESHU NAIK UNION BANK OF INDIA(508500)
371 PEAPALLY AP-13-048-025-019/040141
() 		0213048000NRG23010620221741256 02/06/2022 hari krishna nayak 0213048WL0032357 hari krishna nayak 00468 UBIN0822451 611 611 Processed 27/07/2022 3346617889 PITHAVATH HARI KRISHNA NAIK UNION BANK OF INDIA(508500)
372 PEAPALLY AP-13-048-025-019/040164
() 		0213048000NRG23010620221741277 02/06/2022 janakibai 0213048WL0032357 janakibai 00468 UBIN0822451 611 611 Processed 27/07/2022 3346617884 MUDAVATH JANAKI BAI UNION BANK OF INDIA(508500)
373 PEAPALLY AP-13-048-025-019/040189
() 		0213048000NRG23010620221741303 02/06/2022 sevalal naik 0213048WL0032357 sevalal naik 00468 UBIN0822451 815 815 Processed 27/07/2022 3346617885 MUDAVATH SEVALAL NAIK UNION BANK OF INDIA(508500)
374 PEAPALLY AP-13-048-025-019/040216
() 		0213048000NRG23010620221741332 02/06/2022 vijetha bai 0213048WL0032357 vijetha bai 00468 UBIN0822451 611 611 Processed 27/07/2022 3346617890 MUDAVATH VIJETA BAI UNION BANK OF INDIA(508500)
375 PEAPALLY AP-13-048-025-019/040217
() 		0213048000NRG23010620221741334 02/06/2022 kalyan kumar 0213048WL0032357 kalyan kumar 00468 UBIN0822451 408 408 Processed 27/07/2022 3346617887 S KALYAN KUMAR UNION BANK OF INDIA(508500)
376 PEAPALLY AP-13-048-025-019/040226
() 		0213048000NRG23010620221741345 02/06/2022 kalavathi bai 0213048WL0032357 kalavathi bai 00468 UBIN0822451 611 611 Processed 27/07/2022 3346617886 MS MUDAVATH KALAVATI BAI STATE BANK OF INDIA(508548)
SubTotal 10668 10668
Total 370072 370072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_020622APB_FTO_71028 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 65964
2 PEAPALLY AP0213048_020622APB_FTO_71028 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 2346
3 PEAPALLY AP0213048_020622APB_FTO_71028 Andhra Pragathi Grameena Bank APGB0003090 DHONE 2111
4 PEAPALLY AP0213048_020622APB_FTO_71028 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 212000
5 PEAPALLY AP0213048_020622APB_FTO_71028 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 11495
6 PEAPALLY AP0213048_020622APB_FTO_71028 AXIS BANK UTIB0000244 KURNOOL (ANDHRA PRADESH) 1173
7 PEAPALLY AP0213048_020622APB_FTO_71028 Bank of India BKID0008645 KURNOOL 2445
8 PEAPALLY AP0213048_020622APB_FTO_71028 Canara Bank CNRB0013731 DHONE 3519
9 PEAPALLY AP0213048_020622APB_FTO_71028 ICICI BANK ICIC0000279 KURNOOL 1173
10 PEAPALLY AP0213048_020622APB_FTO_71028 STATE BANK OF INDIA SBIN0000801 ADONI 1173
11 PEAPALLY AP0213048_020622APB_FTO_71028 STATE BANK OF INDIA SBIN0000834 DHONE 6445
12 PEAPALLY AP0213048_020622APB_FTO_71028 STATE BANK OF INDIA SBIN0000866 KURNOOL 1630
13 PEAPALLY AP0213048_020622APB_FTO_71028 STATE BANK OF INDIA SBIN0002779 PEAPULLY 36522
14 PEAPALLY AP0213048_020622APB_FTO_71028 STATE BANK OF INDIA SBIN0012960 KURNOOL ROAD, DHONE 938
15 PEAPALLY AP0213048_020622APB_FTO_71028 STATE BANK OF INDIA SBIN0021184 DHONE 3519
16 PEAPALLY AP0213048_020622APB_FTO_71028 STATE BANK OF INDIA SBIN0021280 IDUPULAPAYA KADAPA 611
17 PEAPALLY AP0213048_020622APB_FTO_71028 STATE BANK OF INDIA SBIN0021923 YADIKI 1630
18 PEAPALLY AP0213048_020622APB_FTO_71028 UNION BANK OF INDIA UBIN0801119 DHONE 2346
19 PEAPALLY AP0213048_020622APB_FTO_71028 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 938
20 PEAPALLY AP0213048_020622APB_FTO_71028 UNION BANK OF INDIA UBIN0805157 SRISAILAM 815
21 PEAPALLY AP0213048_020622APB_FTO_71028 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 611
22 PEAPALLY AP0213048_020622APB_FTO_71028 UNION BANK OF INDIA UBIN0822451 PEAPULLY 10668

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