Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:07:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213048_240422APB_FTO_29729
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-005-007/011327
() 		0213048000NRG23240420220319865 24/04/2022 Babu Rao 0213048WL0006927 Babu Rao 00019 APGB0003051 1320 1320 Processed 21/05/2022 1424850416 Mr BABU RAO KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-025-019/010491
() 		0213048000NRG23240420220310289 24/04/2022 sreeddevi bai 0213048WL0006769 sreeddevi bai 00019 APGB0003051 766 766 Processed 21/05/2022 1424850660 DEVASATH SREE DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PEAPALLY AP-13-048-025-019/010527
() 		0213048000NRG23240420220310293 24/04/2022 Lakshmi Devi 0213048WL0006769 Lakshmi Devi 00019 APGB0003051 766 766 Processed 21/05/2022 1424850658 Mrs LAKSHMI BAI MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-025-019/040001
() 		0213048000NRG23240420220310295 24/04/2022 Lakshmanna 0213048WL0006769 Lakshmanna 00019 APGB0003051 766 766 Processed 21/05/2022 1424850723 Mr LAKSHMA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-025-019/040001
() 		0213048000NRG23240420220310294 24/04/2022 Raamakka 0213048WL0006769 Raamakka 00019 APGB0003051 766 766 Processed 21/05/2022 1424850472 Mrs RAMAKKA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-025-019/040003
() 		0213048000NRG23240420220310296 24/04/2022 Namyanayak 0213048WL0006769 Namyanayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850635 Mr Odithya Namya Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-025-019/040004
() 		0213048000NRG23240420220310300 24/04/2022 Lakshmidevi 0213048WL0006769 Lakshmidevi 00019 APGB0003051 766 766 Processed 21/05/2022 1424850449 Mrs LAKSHMI DEV I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-025-019/040004
() 		0213048000NRG23240420220310298 24/04/2022 Piklaanayak 0213048WL0006769 Piklaanayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850769 Mr M PIKLANAIK MUDAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
9 PEAPALLY AP-13-048-025-019/040004
() 		0213048000NRG23240420220310299 24/04/2022 Seetamma 0213048WL0006769 Seetamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850781 Mrs MUDAVATH SITAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-025-019/040005
() 		0213048000NRG23240420220310301 24/04/2022 Maddilety Nayak 0213048WL0006769 Maddilety Nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850741 MR LOTAVATH MADDILETYNAYAK STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-025-019/040005
() 		0213048000NRG23240420220310302 24/04/2022 Subbamma 0213048WL0006769 Subbamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850456 Mrs SUBBAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-025-019/040007
() 		0213048000NRG23240420220310304 24/04/2022 Giddunayak 0213048WL0006769 Giddunayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850433 MR LOTAVATH GIDDUNAYAK STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-025-019/040007
() 		0213048000NRG23240420220310305 24/04/2022 Rukamma 0213048WL0006769 Rukamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850479 MRS L RUKHABAI STATE BANK OF INDIA(508548)
14 PEAPALLY AP-13-048-025-019/040008
() 		0213048000NRG23240420220310306 24/04/2022 Attinayak 0213048WL0006769 Attinayak 00019 APGB0003051 613 613 Processed 21/05/2022 1424850467 MR LOTAVATH HATTI NAYAK STATE BANK OF INDIA(508548)
15 PEAPALLY AP-13-048-025-019/040009
() 		0213048000NRG23240420220310309 24/04/2022 Chinnaraamula Nayak 0213048WL0006769 Chinnaraamula Nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850779 Mr CHINNA RAMLA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-025-019/040010
() 		0213048000NRG23240420220310311 24/04/2022 Devamma 0213048WL0006769 Devamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850721 Ms DEVAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-025-019/040010
() 		0213048000NRG23240420220310310 24/04/2022 Matrunayak 0213048WL0006769 Matrunayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850431 Mr MAYHRU NA IK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-025-019/040011
() 		0213048000NRG23240420220310314 24/04/2022 Durga 0213048WL0006769 Durga 00019 APGB0003051 766 766 Processed 21/05/2022 1424850790 Mrs DURGAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-025-019/040011
() 		0213048000NRG23240420220310313 24/04/2022 Venkataramudu Nayak 0213048WL0006769 Venkataramudu Nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850733 Mr VENKATRAMUDU NAIK LOTAVAT THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
20 PEAPALLY AP-13-048-025-019/040013
() 		0213048000NRG23240420220310317 24/04/2022 Lakshmi 0213048WL0006769 Lakshmi 00019 APGB0003051 766 766 Processed 21/05/2022 1424850473 Mrs LAKSHMI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-025-019/040017
() 		0213048000NRG23240420220310321 24/04/2022 Chittamma 0213048WL0006769 Chittamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850656 Mrs CHITTEMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-025-019/040018
() 		0213048000NRG23240420220310323 24/04/2022 Butamma 0213048WL0006769 Butamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850789 Mrs BUTTEMMA DEVASAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-025-019/040018
() 		0213048000NRG23240420220310322 24/04/2022 Kesamma 0213048WL0006769 Kesamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850773 Mrs KESHAMMA DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-025-019/040019
() 		0213048000NRG23240420220310324 24/04/2022 B Paarvatamma 0213048WL0006769 B Paarvatamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850469 Mrs PARVATHAMM A LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-025-019/040021
() 		0213048000NRG23240420220310327 24/04/2022 Hanumanthu Nayak 0213048WL0006769 Hanumanthu Nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850436 Mr HANUMANTHUNAIK KATROTH SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-025-019/040021
() 		0213048000NRG23240420220310328 24/04/2022 Saraswathi 0213048WL0006769 Saraswathi 00019 APGB0003051 766 766 Processed 21/05/2022 1424850471 KATROTA SARASWATHI UNION BANK OF INDIA(508500)
27 PEAPALLY AP-13-048-025-019/040023
() 		0213048000NRG23240420220310334 24/04/2022 Baddamma 0213048WL0006769 Baddamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850447 Mrs BADDAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-025-019/040023
() 		0213048000NRG23240420220310332 24/04/2022 Diplanaayak 0213048WL0006769 Diplanaayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850768 Mr DIPLA NAIK LATAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
29 PEAPALLY AP-13-048-025-019/040024
() 		0213048000NRG23240420220310335 24/04/2022 Devamma Bai 0213048WL0006769 Devamma Bai 00019 APGB0003051 766 766 Processed 21/05/2022 1424850457 Mrs LAKSHMI DEV I LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-025-019/040025
() 		0213048000NRG23240420220310338 24/04/2022 Pulunayak 0213048WL0006769 Pulunayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850443 Mr PULUNAIK KATRATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-025-019/040026
() 		0213048000NRG23240420220310340 24/04/2022 Gamalamma 0213048WL0006769 Gamalamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850718 Mr GAMALAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-025-019/040030
() 		0213048000NRG23240420220310342 24/04/2022 Achamma 0213048WL0006769 Achamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850738 Mrs ATCHAMMA DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-025-019/040030
() 		0213048000NRG23240420220310341 24/04/2022 Ramakrishna 0213048WL0006769 Ramakrishna 00019 APGB0003051 766 766 Processed 21/05/2022 1424850462 MR DEVASATH RAMA KRISHNA NAYAK STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-025-019/040031
() 		0213048000NRG23240420220310344 24/04/2022 Baddu Nayak 0213048WL0006769 Baddu Nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850782 Mr BADDU NAIK DOSATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-025-019/040033
() 		0213048000NRG23240420220310346 24/04/2022 Bukke Nayak 0213048WL0006769 Bukke Nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850669 Mr BUKKA NAIK LOTAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
36 PEAPALLY AP-13-048-025-019/040034
() 		0213048000NRG23240420220310348 24/04/2022 Lakshmi 0213048WL0006769 Lakshmi 00019 APGB0003051 766 766 Processed 21/05/2022 1424850475 Mrs LAKSHMI BAI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-025-019/040034
() 		0213048000NRG23240420220310347 24/04/2022 Naanu Nayak 0213048WL0006769 Naanu Nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850654 Mr LOTAVATH NANU NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-025-019/040037
() 		0213048000NRG23240420220310349 24/04/2022 Bodkaanaayak 0213048WL0006769 Bodkaanaayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850747 MUDAVATH BODKA NAIK UNION BANK OF INDIA(508500)
39 PEAPALLY AP-13-048-025-019/040037
() 		0213048000NRG23240420220310350 24/04/2022 Chakri Bai 0213048WL0006769 Chakri Bai 00019 APGB0003051 766 766 Processed 21/05/2022 1424850470 Mrs SANKARAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-025-019/040038
() 		0213048000NRG23240420220310352 24/04/2022 Keshamma Bai 0213048WL0006769 Keshamma Bai 00019 APGB0003051 766 766 Processed 21/05/2022 1424850454 MRS LOTAVATH KESHAMMA STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-025-019/040039
() 		0213048000NRG23240420220310354 24/04/2022 Baloji Nayak 0213048WL0006769 Baloji Nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850734 LOTAVATH BALAJI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 PEAPALLY AP-13-048-025-019/040039
() 		0213048000NRG23240420220310355 24/04/2022 Tulasi Bai 0213048WL0006769 Tulasi Bai 00019 APGB0003051 766 766 Processed 21/05/2022 1424850458 MRS LOLAVATH THULASAMMA STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-025-019/040040
() 		0213048000NRG23240420220310356 24/04/2022 Dhan Singh Nayak 0213048WL0006769 Dhan Singh Nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850440 Mr DHAN SINGH NAIK MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
44 PEAPALLY AP-13-048-025-019/040040
() 		0213048000NRG23240420220310358 24/04/2022 Sitamma 0213048WL0006769 Sitamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850742 Mrs SEETHAMMA MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-025-019/040041
() 		0213048000NRG23240420220310359 24/04/2022 Devamma 0213048WL0006769 Devamma 00019 APGB0003051 766 766 Rejected 21/05/2022 1424850446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PEAPALLY AP-13-048-025-019/040042
() 		0213048000NRG23240420220310360 24/04/2022 Ramudu Nayak 0213048WL0006769 Ramudu Nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850791 Mr MUDAVATH RAMUDUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-025-019/040042
() 		0213048000NRG23240420220310361 24/04/2022 Sivamma 0213048WL0006769 Sivamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850780 Mrs MUDAVATH SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-025-019/040043
() 		0213048000NRG23240420220310364 24/04/2022 Achamma 0213048WL0006769 Achamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850778 Mrs MUDAVATH ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-025-019/040043
() 		0213048000NRG23240420220310363 24/04/2022 Lakshmi 0213048WL0006769 Lakshmi 00019 APGB0003051 766 766 Processed 21/05/2022 1424850739 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-025-019/040043
() 		0213048000NRG23240420220310362 24/04/2022 Mangu Nayak 0213048WL0006769 Mangu Nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850783 Mr MUDAVATH MANGU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-025-019/040046
() 		0213048000NRG23240420220310368 24/04/2022 Devamma 0213048WL0006769 Devamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850743 Mrs LAKSHMI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-025-019/040046
() 		0213048000NRG23240420220310367 24/04/2022 Lakshma Nayak 0213048WL0006769 Lakshma Nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850442 Mr LAXMA NAIK MODAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-025-019/040048
() 		0213048000NRG23240420220310370 24/04/2022 Padmavathi 0213048WL0006769 Padmavathi 00019 APGB0003051 766 766 Processed 21/05/2022 1424850652 Mrs MUDAVATH PADMAVATHI W O BODKA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-025-019/040049
() 		0213048000NRG23240420220310371 24/04/2022 Chinna Sevanayak 0213048WL0006769 Chinna Sevanayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850478 Mr CHINNA SEVA NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-025-019/040049
() 		0213048000NRG23240420220310372 24/04/2022 Lakshmi 0213048WL0006769 Lakshmi 00019 APGB0003051 766 766 Rejected 21/05/2022 1424850459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PEAPALLY AP-13-048-025-019/040050
() 		0213048000NRG23240420220310374 24/04/2022 Sankaramma 0213048WL0006769 Sankaramma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850463 Mrs DESAVATH S ANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-025-019/040053
() 		0213048000NRG23240420220310377 24/04/2022 Nagoji Nayak 0213048WL0006769 Nagoji Nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850438 MUDAVATH NAGOJI NAIK UNION BANK OF INDIA(508500)
58 PEAPALLY AP-13-048-025-019/040058
() 		0213048000NRG23240420220310380 24/04/2022 Bimmakka 0213048WL0006769 Bimmakka 00019 APGB0003051 766 766 Processed 21/05/2022 1424850663 Mrs MUDAVATH BHEMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-025-019/040058
() 		0213048000NRG23240420220310379 24/04/2022 Tourya Nayak 0213048WL0006769 Tourya Nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850724 Mr THAVARE NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-025-019/040059
() 		0213048000NRG23240420220310382 24/04/2022 Lakshmidevi 0213048WL0006769 Lakshmidevi 00019 APGB0003051 766 766 Processed 21/05/2022 1424850448 LOTAVATH LAKSHMI DEVI HDFC BANK LTD(607152)
61 PEAPALLY AP-13-048-025-019/040059
() 		0213048000NRG23240420220310381 24/04/2022 Ramatirtam Nayak 0213048WL0006769 Ramatirtam Nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850432 Mr SUGALI RAMAT HEERTHA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-025-019/040062
() 		0213048000NRG23240420220310383 24/04/2022 Saalamma 0213048WL0006769 Saalamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850772 LOTHAVATH SALAMMA STATE BANK OF INDIA(508548)
63 PEAPALLY AP-13-048-025-019/040065
() 		0213048000NRG23240420220310385 24/04/2022 Gangamma 0213048WL0006769 Gangamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850726 Mr GANGAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-025-019/040067
() 		0213048000NRG23240420220310388 24/04/2022 Bayanamma 0213048WL0006769 Bayanamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850452 Mrs BAYANAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-025-019/040067
() 		0213048000NRG23240420220310387 24/04/2022 Nandaa Nayak 0213048WL0006769 Nandaa Nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850468 MR RAMAVATH NANDA NAIK STATE BANK OF INDIA(508548)
66 PEAPALLY AP-13-048-025-019/040068
() 		0213048000NRG23240420220310391 24/04/2022 Balakrishna 0213048WL0006769 Balakrishna 00019 APGB0003051 766 766 Processed 21/05/2022 1424850653 Mr DEVASAT BALA KRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-025-019/040068
() 		0213048000NRG23240420220310389 24/04/2022 Jamla Nayak 0213048WL0006769 Jamla Nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850437 Mr JAMLA NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-025-019/040070
() 		0213048000NRG23240420220310395 24/04/2022 Nagaraju 0213048WL0006769 Nagaraju 00019 APGB0003051 766 766 Processed 21/05/2022 1424850661 Mr DEVASATH NAGARAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-025-019/040072
() 		0213048000NRG23240420220310398 24/04/2022 Pedda Seva Nayak 0213048WL0006769 Pedda Seva Nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850720 Mr PEDDA SEVA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-025-019/040074
() 		0213048000NRG23240420220310400 24/04/2022 Sankaramma 0213048WL0006769 Sankaramma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850730 MUDAVATH SANKARAMMA UNION BANK OF INDIA(508500)
71 PEAPALLY AP-13-048-025-019/040075
() 		0213048000NRG23240420220310401 24/04/2022 Somu Nayak 0213048WL0006769 Somu Nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850784 Mr MUDAVATH SOMU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-025-019/040077
() 		0213048000NRG23240420220310402 24/04/2022 Chakramma 0213048WL0006769 Chakramma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850637 Mrs SHANKARAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-025-019/040078
() 		0213048000NRG23240420220310403 24/04/2022 Paramesh 0213048WL0006769 Paramesh 00019 APGB0003051 766 766 Processed 21/05/2022 1424850643 Mr PARAMESHU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-025-019/040081
() 		0213048000NRG23240420220310406 24/04/2022 Chakranayak 0213048WL0006769 Chakranayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850439 MRS MUDAVATH CHAKRANAIK STATE BANK OF INDIA(508548)
75 PEAPALLY AP-13-048-025-019/040081
() 		0213048000NRG23240420220310405 24/04/2022 Devamma 0213048WL0006769 Devamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850450 Mrs DEVAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-025-019/040082
() 		0213048000NRG23240420220310407 24/04/2022 Lakshmi 0213048WL0006769 Lakshmi 00019 APGB0003051 766 766 Processed 21/05/2022 1424850762 Mrs LAKSHMI DEVI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-025-019/040083
() 		0213048000NRG23240420220310408 24/04/2022 Chaje Naik 0213048WL0006769 Chaje Naik 00019 APGB0003051 766 766 Processed 21/05/2022 1424850445 Mr SAJA NAIK MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-025-019/040083
() 		0213048000NRG23240420220310409 24/04/2022 Senkaramma 0213048WL0006769 Senkaramma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850775 Mrs SHANKARAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-025-019/040085
() 		0213048000NRG23240420220310410 24/04/2022 Hiru Naik 0213048WL0006769 Hiru Naik 00019 APGB0003051 766 766 Processed 21/05/2022 1424850435 Mr RAMAVATH HIRUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-025-019/040085
() 		0213048000NRG23240420220310411 24/04/2022 Lakshmi 0213048WL0006769 Lakshmi 00019 APGB0003051 766 766 Processed 21/05/2022 1424850672 Mrs LAKSHMI BAI RAMAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
81 PEAPALLY AP-13-048-025-019/040086
() 		0213048000NRG23240420220310413 24/04/2022 Lakshmi 0213048WL0006769 Lakshmi 00019 APGB0003051 766 766 Processed 21/05/2022 1424850466 Mrs LAKSHMI DEV I RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-025-019/040086
() 		0213048000NRG23240420220310412 24/04/2022 Swami Naik 0213048WL0006769 Swami Naik 00019 APGB0003051 766 766 Processed 21/05/2022 1424850444 Mr SWAMYNAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-025-019/040088
() 		0213048000NRG23240420220310414 24/04/2022 Nagenaik 0213048WL0006769 Nagenaik 00019 APGB0003051 766 766 Processed 21/05/2022 1424850460 MR MUDAVATHA NAGUNAIK STATE BANK OF INDIA(508548)
84 PEAPALLY AP-13-048-025-019/040088
() 		0213048000NRG23240420220310415 24/04/2022 Sankaramma 0213048WL0006769 Sankaramma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850786 Mrs MUDAVATH SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-025-019/040091
() 		0213048000NRG23240420220310422 24/04/2022 Rupli Bai 0213048WL0006769 Rupli Bai 00019 APGB0003051 766 766 Processed 21/05/2022 1424850729 Mr RUPLI BAI PITAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-025-019/040091
() 		0213048000NRG23240420220310421 24/04/2022 Swami Naik 0213048WL0006769 Swami Naik 00019 APGB0003051 766 766 Processed 21/05/2022 1424850728 Mr SWAMY NAIK PITAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-025-019/040094
() 		0213048000NRG23240420220310423 24/04/2022 Lakshmi 0213048WL0006769 Lakshmi 00019 APGB0003051 766 766 Processed 21/05/2022 1424850453 Mrs SUGALI RAMAVAT H SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-025-019/040095
() 		0213048000NRG23240420220310424 24/04/2022 Pikla Naik 0213048WL0006769 Pikla Naik 00019 APGB0003051 766 766 Processed 21/05/2022 1424850476 MUDAVATH PEEKLA NAIK UNION BANK OF INDIA(508500)
89 PEAPALLY AP-13-048-025-019/040095
() 		0213048000NRG23240420220310425 24/04/2022 Tolisamma 0213048WL0006769 Tolisamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850655 Mrs LULI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-025-019/040096
() 		0213048000NRG23240420220310426 24/04/2022 M Somla Naik 0213048WL0006769 M Somla Naik 00019 APGB0003051 766 766 Processed 21/05/2022 1424850777 Mr SOMLA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-025-019/040096
() 		0213048000NRG23240420220310427 24/04/2022 Venkatamma 0213048WL0006769 Venkatamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850451 Mrs VENKATAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-025-019/040097
() 		0213048000NRG23240420220310430 24/04/2022 Nathu Bai 0213048WL0006769 Nathu Bai 00019 APGB0003051 766 766 Processed 21/05/2022 1424850727 Mr MATHU BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-025-019/040097
() 		0213048000NRG23240420220310429 24/04/2022 Venkata Naik 0213048WL0006769 Venkata Naik 00019 APGB0003051 766 766 Processed 21/05/2022 1424850461 Mr VENKAT NA IK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-025-019/040099
() 		0213048000NRG23240420220310432 24/04/2022 Balamma 0213048WL0006769 Balamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850474 Mrs BALAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-025-019/040099
() 		0213048000NRG23240420220310431 24/04/2022 Meete Naik 0213048WL0006769 Meete Naik 00019 APGB0003051 766 766 Processed 21/05/2022 1424850749 Mr MEETU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-025-019/040114
() 		0213048000NRG23240420220310438 24/04/2022 Salamma 0213048WL0006769 Salamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850731 Mrs SALAMMA DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-025-019/040114
() 		0213048000NRG23240420220310436 24/04/2022 Thourenaik 0213048WL0006769 Thourenaik 00019 APGB0003051 766 766 Processed 21/05/2022 1424850477 Mr THAVRE NAI KDEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-025-019/040114
() 		0213048000NRG23240420220310437 24/04/2022 Vekkatesh 0213048WL0006769 Vekkatesh 00019 APGB0003051 766 766 Processed 21/05/2022 1424850744 Mr DESAVATH VENKATESH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-025-019/040129
() 		0213048000NRG23240420220310441 24/04/2022 Nagendra 0213048WL0006769 Nagendra 00019 APGB0003051 766 766 Processed 21/05/2022 1424850434 Mr SUGALI MUDHAVAT H NAGENDRA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-025-019/040132
() 		0213048000NRG23240420220310446 24/04/2022 Dhani 0213048WL0006769 Dhani 00019 APGB0003051 766 766 Processed 21/05/2022 1424850455 Mrs DHANI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-025-019/040135
() 		0213048000NRG23240420220310447 24/04/2022 Panni Bai 0213048WL0006769 Panni Bai 00019 APGB0003051 766 766 Processed 21/05/2022 1424850722 Mrs SOMAKKA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-025-019/040135
() 		0213048000NRG23240420220310448 24/04/2022 Swami Naik 0213048WL0006769 Swami Naik 00019 APGB0003051 766 766 Processed 21/05/2022 1424850745 MR MUDAVATH SWAMY NAYAK STATE BANK OF INDIA(508548)
103 PEAPALLY AP-13-048-025-019/040135
() 		0213048000NRG23240420220310449 24/04/2022 Tolisamma 0213048WL0006769 Tolisamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850465 Mrs THULASI BA I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-025-019/040138
() 		0213048000NRG23240420220310451 24/04/2022 nanu nayak 0213048WL0006769 nanu nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850785 MUDAVATH NANU NAIK UNION BANK OF INDIA(508500)
105 PEAPALLY AP-13-048-025-019/040138
() 		0213048000NRG23240420220310450 24/04/2022 saroja bayee 0213048WL0006769 saroja bayee 00019 APGB0003051 766 766 Processed 21/05/2022 1424850797 Ms SAROJA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-025-019/040142
() 		0213048000NRG23240420220310456 24/04/2022 namu nayak 0213048WL0006769 namu nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850441 Mr DEVASATH NAAMU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-025-019/040142
() 		0213048000NRG23240420220310457 24/04/2022 ratnamma 0213048WL0006769 ratnamma 00019 APGB0003051 766 766 Processed 21/05/2022 1424850792 Mrs RATNAMMA DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-025-019/040144
() 		0213048000NRG23240420220310458 24/04/2022 dhana singh nayak 0213048WL0006769 dhana singh nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850746 Mr DHAN SINGH NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-025-019/040144
() 		0213048000NRG23240420220310459 24/04/2022 jaya lakshmi bayee 0213048WL0006769 jaya lakshmi bayee 00019 APGB0003051 766 766 Processed 21/05/2022 1424850767 Mrs JAYA LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-025-019/040148
() 		0213048000NRG23240420220310461 24/04/2022 nagamma bayee 0213048WL0006769 nagamma bayee 00019 APGB0003051 766 766 Processed 21/05/2022 1424850788 Mrs NAGAMMA BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-025-019/040151
() 		0213048000NRG23240420220310465 24/04/2022 gopali Bai 0213048WL0006769 gopali Bai 00019 APGB0003051 766 766 Processed 21/05/2022 1424850760 Mrs GOPALI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-025-019/040151
() 		0213048000NRG23240420220310464 24/04/2022 kambagiri naik 0213048WL0006769 kambagiri naik 00019 APGB0003051 766 766 Processed 21/05/2022 1424850761 Mr KAMBAIRI NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-025-019/040152
() 		0213048000NRG23240420220310466 24/04/2022 saraswathi bai 0213048WL0006769 saraswathi bai 00019 APGB0003051 766 766 Processed 21/05/2022 1424850677 Mrs SARASWATHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-025-019/040154
() 		0213048000NRG23240420220310467 24/04/2022 lakshmi bai 0213048WL0006769 lakshmi bai 00019 APGB0003051 766 766 Processed 21/05/2022 1424850787 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-025-019/040155
() 		0213048000NRG23240420220310468 24/04/2022 sujatha bai 0213048WL0006769 sujatha bai 00019 APGB0003051 766 766 Processed 21/05/2022 1424850639 Mrs SUJATHABAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-025-019/040156
() 		0213048000NRG23240420220310469 24/04/2022 lakshmi bai 0213048WL0006769 lakshmi bai 00019 APGB0003051 766 766 Processed 21/05/2022 1424850740 Mrs LAKSHMI MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-025-019/040157
() 		0213048000NRG23240420220310470 24/04/2022 goviMdu naik 0213048WL0006769 goviMdu naik 00019 APGB0003051 766 766 Processed 21/05/2022 1424850638 Mr MUDAVATH GOVINDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-025-019/040162
() 		0213048000NRG23240420220310475 24/04/2022 lakshmibai 0213048WL0006769 lakshmibai 00019 APGB0003051 766 766 Processed 21/05/2022 1424850683 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-025-019/040162
() 		0213048000NRG23240420220310474 24/04/2022 shivaramnaik 0213048WL0006769 shivaramnaik 00019 APGB0003051 766 766 Processed 21/05/2022 1424850671 MR MUDAVATH SIVA RAM NAIK STATE BANK OF INDIA(508548)
120 PEAPALLY AP-13-048-025-019/040167
() 		0213048000NRG23240420220310481 24/04/2022 shankaramma bayi 0213048WL0006769 shankaramma bayi 00019 APGB0003051 766 766 Processed 21/05/2022 1424850798 Mrs SHANKARAMMA BAI KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-025-019/040168
() 		0213048000NRG23240420220310483 24/04/2022 lakshmi bayi 0213048WL0006769 lakshmi bayi 00019 APGB0003051 766 766 Processed 21/05/2022 1424850673 Ms LAKSHMI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-025-019/040168
() 		0213048000NRG23240420220310482 24/04/2022 raju naik 0213048WL0006769 raju naik 00019 APGB0003051 766 766 Processed 21/05/2022 1424850674 Mr RAJU NAIK DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-025-019/040170
() 		0213048000NRG23240420220310485 24/04/2022 hemavathi 0213048WL0006769 hemavathi 00019 APGB0003051 766 766 Processed 21/05/2022 1424850642 Mrs HEMAVATHI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-025-019/040180
() 		0213048000NRG23240420220310487 24/04/2022 hanumu naik 0213048WL0006769 hanumu naik 00019 APGB0003051 766 766 Processed 21/05/2022 1424850748 Mrs ANUMU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-025-019/040180
() 		0213048000NRG23240420220310488 24/04/2022 padmavathi 0213048WL0006769 padmavathi 00019 APGB0003051 766 766 Processed 21/05/2022 1424850794 Mrs PADMAVATHI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-025-019/040181
() 		0213048000NRG23240420220310489 24/04/2022 ramudu nayak 0213048WL0006769 ramudu nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850750 Mr RAMUDU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-025-019/040182
() 		0213048000NRG23240420220310490 24/04/2022 ramalakshmi bai 0213048WL0006769 ramalakshmi bai 00019 APGB0003051 766 766 Processed 21/05/2022 1424850464 Mrs RAMALAKSHMAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-025-019/040184
() 		0213048000NRG23240420220310492 24/04/2022 balu naik 0213048WL0006769 balu naik 00019 APGB0003051 766 766 Processed 21/05/2022 1424850795 Mr BALUNAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-025-019/040184
() 		0213048000NRG23240420220310493 24/04/2022 jyothi bai 0213048WL0006769 jyothi bai 00019 APGB0003051 766 766 Processed 21/05/2022 1424850796 Mrs JYOTHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-025-019/040186
() 		0213048000NRG23240420220310497 24/04/2022 vijayanirmala 0213048WL0006769 vijayanirmala 00019 APGB0003051 766 766 Processed 21/05/2022 1424850641 Mrs VIJAYA NIRMALA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-025-019/040187
() 		0213048000NRG23240420220310499 24/04/2022 anjali bayi 0213048WL0006769 anjali bayi 00019 APGB0003051 766 766 Processed 21/05/2022 1424850633 Mrs ANJALIBAI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-025-019/040188
() 		0213048000NRG23240420220310500 24/04/2022 shiva nayak 0213048WL0006769 shiva nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850770 Mr SHIVA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-025-019/040190
() 		0213048000NRG23240420220310502 24/04/2022 vijayalakshmi bayi 0213048WL0006769 vijayalakshmi bayi 00019 APGB0003051 766 766 Processed 21/05/2022 1424850640 Miss VIJAYALAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-025-019/040191
() 		0213048000NRG23240420220310503 24/04/2022 lakshmi 0213048WL0006769 lakshmi 00019 APGB0003051 766 766 Processed 21/05/2022 1424850793 Mrs LAKSHMI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-025-019/040192
() 		0213048000NRG23240420220310505 24/04/2022 chandra naik 0213048WL0006769 chandra naik 00019 APGB0003051 766 766 Processed 21/05/2022 1424850682 Mr CHANDRA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-025-019/040200
() 		0213048000NRG23240420220310509 24/04/2022 renuka bayi 0213048WL0006769 renuka bayi 00019 APGB0003051 766 766 Processed 21/05/2022 1424850646 Mrs M Renuka Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-025-019/040200
() 		0213048000NRG23240420220310508 24/04/2022 sudhakar nayak 0213048WL0006769 sudhakar nayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850644 MR MUDAVATH SUDHAKARNAIK STATE BANK OF INDIA(508548)
138 PEAPALLY AP-13-048-025-019/040205
() 		0213048000NRG23240420220310512 24/04/2022 harichandranayak 0213048WL0006769 harichandranayak 00019 APGB0003051 766 766 Processed 21/05/2022 1424850657 Mr HARICHANDRA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-025-019/040210
() 		0213048000NRG23240420220310513 24/04/2022 balarajunaik 0213048WL0006769 balarajunaik 00019 APGB0003051 766 766 Processed 21/05/2022 1424850636 Mr Mudavath Balaraju Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-025-019/040211
() 		0213048000NRG23240420220310515 24/04/2022 somakkabai 0213048WL0006769 somakkabai 00019 APGB0003051 766 766 Processed 21/05/2022 1424850774 Mrs SOMAKKA BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-025-019/040213
() 		0213048000NRG23240420220310518 24/04/2022 manjulabayi 0213048WL0006769 manjulabayi 00019 APGB0003051 766 766 Processed 21/05/2022 1424850645 Mrs Mudavath Manjula Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-025-019/040213
() 		0213048000NRG23240420220310517 24/04/2022 venkateshnaik 0213048WL0006769 venkateshnaik 00019 APGB0003051 766 766 Processed 21/05/2022 1424850771 Mr VENKATESH NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 109173 109173
143 PEAPALLY AP-13-048-025-019/040159
() 		0213048000NRG23240420220310471 24/04/2022 gojjanaik 0213048WL0006769 gojjanaik 00019 APGB0003125 766 766 Processed 21/05/2022 1424850634 Mr BOJJA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 766 766
144 PEAPALLY AP-13-048-001-001/010026
() 		0213048000NRG23240420220304135 24/04/2022 Mallikarjuna 0213048WL0006665 Mallikarjuna 00019 APGB0003146 1040 1040 Processed 21/05/2022 1424850664 MR KESHAGANI MALLIKARJUNA STATE BANK OF INDIA(508548)
145 PEAPALLY AP-13-048-001-001/010283
() 		0213048000NRG23240420220304139 24/04/2022 Adilakshmi 0213048WL0006665 Adilakshmi 00019 APGB0003146 1040 1040 Processed 21/05/2022 1424850678 Mrs ADI LAKSHMI THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-001-001/010493
() 		0213048000NRG23240420220304141 24/04/2022 Kalavati 0213048WL0006665 Kalavati 00019 APGB0003146 1040 1040 Processed 21/05/2022 1424850676 Mrs SRI DEVI EREPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-001-001/010493
() 		0213048000NRG23240420220304140 24/04/2022 Obi Reddi 0213048WL0006665 Obi Reddi 00019 APGB0003146 832 832 Processed 21/05/2022 1424850427 Mr OBIREDDY EREPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-001-001/010496
() 		0213048000NRG23240420220304144 24/04/2022 Madavaiah Goud 0213048WL0006665 Madavaiah Goud 00019 APGB0003146 1040 1040 Processed 21/05/2022 1424850424 MR EDIGA MADDAIAH STATE BANK OF INDIA(508548)
149 PEAPALLY AP-13-048-001-001/010498
() 		0213048000NRG23240420220304146 24/04/2022 Venkatalakshmi 0213048WL0006665 Venkatalakshmi 00019 APGB0003146 1040 1040 Processed 21/05/2022 1424850430 MISS EDAGA ANUPATI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
150 PEAPALLY AP-13-048-001-001/010577
() 		0213048000NRG23240420220304150 24/04/2022 Naagavenamma 0213048WL0006665 Naagavenamma 00019 APGB0003146 1040 1040 Processed 21/05/2022 1424850675 MRS GANGI REDDY KRISHNAVENAMMA STATE BANK OF INDIA(508548)
151 PEAPALLY AP-13-048-001-001/010634
() 		0213048000NRG23240420220304154 24/04/2022 Suramma 0213048WL0006665 Suramma 00019 APGB0003146 1040 1040 Processed 21/05/2022 1424850680 Mrs SURAMMA GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-001-001/010640
() 		0213048000NRG23240420220304158 24/04/2022 Venkatalakshmi 0213048WL0006665 Venkatalakshmi 00019 APGB0003146 1040 1040 Processed 21/05/2022 1424850679 Mrs VENKATA LAKSHMI BALLARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-001-001/010673
() 		0213048000NRG23240420220304161 24/04/2022 Seeraamulu 0213048WL0006665 Seeraamulu 00019 APGB0003146 1040 1040 Processed 21/05/2022 1424850732 MR T SRIRAMULU STATE BANK OF INDIA(508548)
154 PEAPALLY AP-13-048-001-001/010747
() 		0213048000NRG23240420220304170 24/04/2022 Sanjeeva 0213048WL0006665 Sanjeeva 00019 APGB0003146 1040 1040 Processed 21/05/2022 1424850719 MR GUNTAKANTI SANJEEVA STATE BANK OF INDIA(508548)
155 PEAPALLY AP-13-048-001-001/010780
() 		0213048000NRG23240420220304177 24/04/2022 G Gopal 0213048WL0006665 G Gopal 00019 APGB0003146 1040 1040 Processed 21/05/2022 1424850736 T GOPAL PUNJAB NATIONAL BANK(508568)
156 PEAPALLY AP-13-048-001-001/010835
() 		0213048000NRG23240420220304180 24/04/2022 Narashimulu 0213048WL0006665 Narashimulu 00019 APGB0003146 1040 1040 Processed 21/05/2022 1424850681 Mr NARASIMHULU KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-001-001/010848
() 		0213048000NRG23240420220304182 24/04/2022 Devamma 0213048WL0006665 Devamma 00019 APGB0003146 1040 1040 Processed 21/05/2022 1424850717 Mrs LAKSHMI DEVI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-001-001/010848
() 		0213048000NRG23240420220304181 24/04/2022 Venkateswara Reddy 0213048WL0006665 Venkateswara Reddy 00019 APGB0003146 1040 1040 Processed 21/05/2022 1424850716 Mr VENKATESWARA REDDY KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-001-001/011140
() 		0213048000NRG23240420220304183 24/04/2022 Venkataramudu 0213048WL0006665 Venkataramudu 00019 APGB0003146 1040 1040 Processed 21/05/2022 1424850414 MRS KARLAKUNTA VENKATARAMUDU STATE BANK OF INDIA(508548)
160 PEAPALLY AP-13-048-001-001/011274
() 		0213048000NRG23240420220304188 24/04/2022 SHIVARANI 0213048WL0006665 SHIVARANI 00019 APGB0003146 1040 1040 Processed 21/05/2022 1424850685 PARA SHIVARANI UNION BANK OF INDIA(508500)
161 PEAPALLY AP-13-048-001-001/011641
() 		0213048000NRG23240420220304211 24/04/2022 anitha 0213048WL0006665 anitha 00019 APGB0003146 1040 1040 Processed 21/05/2022 1424850686 Mrs GOLLA Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-001-001/011669
() 		0213048000NRG23240420220304217 24/04/2022 KRISHNAVENI 0213048WL0006665 KRISHNAVENI 00019 APGB0003146 1040 1040 Processed 21/05/2022 1424850776 Mrs GANGI REDDY KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-005-007/010177
() 		0213048000NRG23240420220309061 24/04/2022 Ramanjanamma 0213048WL0006748 Ramanjanamma 00019 APGB0003146 371 371 Processed 21/05/2022 1424850755 MRS KOMMEMARRI RAMANAJANAMMA STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-005-007/010196
() 		0213048000NRG23240420220309067 24/04/2022 Balamma 0213048WL0006748 Balamma 00019 APGB0003146 371 371 Processed 21/05/2022 1424850670 Mrs BALAMMA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-005-007/010361
() 		0213048000NRG23240420220309072 24/04/2022 Lakshmidevi 0213048WL0006748 Lakshmidevi 00019 APGB0003146 371 371 Processed 21/05/2022 1424850765 KAYALA RANGAMMA UNION BANK OF INDIA(508500)
166 PEAPALLY AP-13-048-005-007/010361
() 		0213048000NRG23240420220309071 24/04/2022 Nagappa 0213048WL0006748 Nagappa 00019 APGB0003146 371 371 Processed 21/05/2022 1424850766 MR KAYALA NAGAPPA STATE BANK OF INDIA(508548)
167 PEAPALLY AP-13-048-005-007/010554
() 		0213048000NRG23240420220307425 24/04/2022 Rangaswamy 0213048WL0006717 Rangaswamy 00019 APGB0003146 933 933 Processed 21/05/2022 1424850411 Mr RANGA SWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-005-007/010554
() 		0213048000NRG23240420220307426 24/04/2022 Sujatha 0213048WL0006717 Sujatha 00019 APGB0003146 933 933 Processed 21/05/2022 1424850421 MS CHAKALI SUDHARSHANAMMA STATE BANK OF INDIA(508548)
169 PEAPALLY AP-13-048-005-007/010936
() 		0213048000NRG23240420220307429 24/04/2022 Jayalakshmi 0213048WL0006717 Jayalakshmi 00019 APGB0003146 933 933 Processed 21/05/2022 1424850412 Mrs JAYA LAKSHMI PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-005-007/010936
() 		0213048000NRG23240420220307428 24/04/2022 Nagalakshmi 0213048WL0006717 Nagalakshmi 00019 APGB0003146 933 933 Processed 21/05/2022 1424850758 MRS ODODDY NAGALAXMI STATE BANK OF INDIA(508548)
171 PEAPALLY AP-13-048-005-007/010936
() 		0213048000NRG23240420220307427 24/04/2022 Ramanayudu 0213048WL0006717 Ramanayudu 00019 APGB0003146 933 933 Processed 21/05/2022 1424850409 Mr RAMA NAIDU PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-005-007/010946
() 		0213048000NRG23240420220307431 24/04/2022 Lakshmidevi 0213048WL0006717 Lakshmidevi 00019 APGB0003146 933 933 Processed 21/05/2022 1424850668 Mrs LAKSHMI DEVI KOMMEMARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-005-007/010949
() 		0213048000NRG23240420220307433 24/04/2022 Puspavati 0213048WL0006717 Puspavati 00019 APGB0003146 933 933 Processed 21/05/2022 1424850752 Mrs PUSHPAVATHI PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-005-007/010972
() 		0213048000NRG23240420220307434 24/04/2022 Savithri 0213048WL0006717 Savithri 00019 APGB0003146 933 933 Processed 21/05/2022 1424850429 MISS MADDELAPALLI LAKSHMIDEVI STATE BANK OF INDIA(508548)
175 PEAPALLY AP-13-048-005-007/011023
() 		0213048000NRG23240420220309085 24/04/2022 Siddamma 0213048WL0006748 Siddamma 00019 APGB0003146 371 371 Processed 21/05/2022 1424850759 Mrs SIDDAMMA VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-005-007/011023
() 		0213048000NRG23240420220309084 24/04/2022 Sudakar 0213048WL0006748 Sudakar 00019 APGB0003146 371 371 Processed 21/05/2022 1424850425 Mr SUDHAKAR VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-005-007/011162
() 		0213048000NRG23240420220309092 24/04/2022 Venkatalachamma 0213048WL0006748 Venkatalachamma 00019 APGB0003146 371 371 Processed 21/05/2022 1424850408 Mrs VENKATA LAKSHMAMMA VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-005-007/011313
() 		0213048000NRG23240420220319859 24/04/2022 Ramanamma 0213048WL0006927 Ramanamma 00019 APGB0003146 660 660 Processed 21/05/2022 1424850428 MS SIRLA RAMANAMMA STATE BANK OF INDIA(508548)
179 PEAPALLY AP-13-048-005-007/011472
() 		0213048000NRG23240420220307436 24/04/2022 Lata 0213048WL0006717 Lata 00019 APGB0003146 933 933 Processed 21/05/2022 1424850666 Mrs LATHA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-005-007/011508
() 		0213048000NRG23240420220307437 24/04/2022 Sandhya 0213048WL0006717 Sandhya 00019 APGB0003146 933 933 Processed 21/05/2022 1424850763 Ms SANDHYA AMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-005-007/011540
() 		0213048000NRG23240420220319870 24/04/2022 Venkatasubbayya 0213048WL0006927 Venkatasubbayya 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424850423 Mr VENKATA SUBBAIAH YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-005-007/011724
() 		0213048000NRG23240420220315092 24/04/2022 Sujata 0213048WL0006840 Sujata 00019 APGB0003146 799 799 Processed 21/05/2022 1424850665 Mrs SUJATHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-005-007/011817
() 		0213048000NRG23240420220307438 24/04/2022 Krishna Veni 0213048WL0006717 Krishna Veni 00019 APGB0003146 933 933 Processed 21/05/2022 1424850419 Mrs KRISHNA VENI AMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-005-007/011820
() 		0213048000NRG23240420220319871 24/04/2022 Sreenivasulu 0213048WL0006927 Sreenivasulu 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424850406 Mr KUMMARI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-005-007/011840
() 		0213048000NRG23240420220307439 24/04/2022 Anjenamma 0213048WL0006717 Anjenamma 00019 APGB0003146 933 933 Processed 21/05/2022 1424850667 Mrs ANJINAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-005-007/011940
() 		0213048000NRG23240420220307440 24/04/2022 Sudhakar 0213048WL0006717 Sudhakar 00019 APGB0003146 933 933 Processed 21/05/2022 1424850426 PODODDI SUDHAKAR STATE BANK OF INDIA(508548)
187 PEAPALLY AP-13-048-005-007/011942
() 		0213048000NRG23240420220307443 24/04/2022 Kalavathi 0213048WL0006717 Kalavathi 00019 APGB0003146 933 933 Processed 21/05/2022 1424850754 MS BOGA KALAVATHI STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-005-007/011942
() 		0213048000NRG23240420220307442 24/04/2022 Thimmanna 0213048WL0006717 Thimmanna 00019 APGB0003146 933 933 Processed 21/05/2022 1424850407 BOGA THIMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
189 PEAPALLY AP-13-048-005-007/011943
() 		0213048000NRG23240420220307444 24/04/2022 Lakshmimma 0213048WL0006717 Lakshmimma 00019 APGB0003146 933 933 Processed 21/05/2022 1424850415 Mrs LAXMAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-005-007/011943
() 		0213048000NRG23240420220307445 24/04/2022 suri 0213048WL0006717 suri 00019 APGB0003146 933 933 Processed 21/05/2022 1424850737 Mr PODHODI SURYUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-005-007/011946
() 		0213048000NRG23240420220307447 24/04/2022 Lakshmi Devi 0213048WL0006717 Lakshmi Devi 00019 APGB0003146 933 933 Processed 21/05/2022 1424850753 Mrs LAKSHMI DEVI POTHUDODDI W O HANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-005-007/011968
() 		0213048000NRG23240420220307448 24/04/2022 Anjilidevi 0213048WL0006717 Anjilidevi 00019 APGB0003146 933 933 Processed 21/05/2022 1424850756 Mrs ANJALI DEVI BHAJANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-005-007/012319
() 		0213048000NRG23240420220307449 24/04/2022 Sunkanna 0213048WL0006717 Sunkanna 00019 APGB0003146 933 933 Processed 21/05/2022 1424850410 MR POTUDODDI SUNKANNA STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-005-007/012335
() 		0213048000NRG23240420220319876 24/04/2022 Ramachandra 0213048WL0006927 Ramachandra 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424850725 Mr RAMA CHANDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-005-007/012377
() 		0213048000NRG23240420220319877 24/04/2022 Varalu 0213048WL0006927 Varalu 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424850757 Mrs VARALU YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-005-007/012378
() 		0213048000NRG23240420220319878 24/04/2022 suryanarayana 0213048WL0006927 suryanarayana 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424850417 YADATI SURYA NARAYANA UNION BANK OF INDIA(508500)
197 PEAPALLY AP-13-048-005-007/012379
() 		0213048000NRG23240420220319879 24/04/2022 Alibaba 0213048WL0006927 Alibaba 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424850422 Mr ALI BABU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-005-007/012390
() 		0213048000NRG23240420220315097 24/04/2022 Lakshmi Devi 0213048WL0006840 Lakshmi Devi 00019 APGB0003146 799 799 Processed 21/05/2022 1424850751 Mrs LAKSHMI DEVI DEVARABANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-005-007/012549
() 		0213048000NRG23240420220319882 24/04/2022 Parvatamma 0213048WL0006927 Parvatamma 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424850651 Mrs PARVATI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-005-007/012687
() 		0213048000NRG23240420220307452 24/04/2022 ramadevi 0213048WL0006717 ramadevi 00019 APGB0003146 933 933 Processed 21/05/2022 1424850735 MS CHOUDAPPAGARI RAMADEVI STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-005-007/012778
() 		0213048000NRG23240420220307454 24/04/2022 savutri 0213048WL0006717 savutri 00019 APGB0003146 933 933 Processed 21/05/2022 1424850648 Mrs SAVITHRI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-005-007/012807
() 		0213048000NRG23240420220307457 24/04/2022 latha 0213048WL0006717 latha 00019 APGB0003146 933 933 Processed 21/05/2022 1424850650 Mrs LATHA POTHUDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-005-007/013172
() 		0213048000NRG23240420220319896 24/04/2022 thimmaiah 0213048WL0006927 thimmaiah 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424850413 Mr THIMMAIAH NULAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-005-007/013307
() 		0213048000NRG23240420220319897 24/04/2022 obulapathi 0213048WL0006927 obulapathi 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424850647 Mr OBULAPATHI ANKALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-005-007/013466
() 		0213048000NRG23240420220319906 24/04/2022 Lakshmidevi 0213048WL0006927 Lakshmidevi 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424850418 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-005-007/013467
() 		0213048000NRG23240420220315109 24/04/2022 Srinivasulu 0213048WL0006840 Srinivasulu 00019 APGB0003146 133 133 Processed 21/05/2022 1424850649 Mr SRINIVASULU KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-005-007/013536
() 		0213048000NRG23240420220319911 24/04/2022 ANJALI 0213048WL0006927 ANJALI 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424850659 MS CHELLA ANJALI STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-005-007/013536
() 		0213048000NRG23240420220319910 24/04/2022 Mallikarjuna 0213048WL0006927 Mallikarjuna 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424850662 Mr CHIRALA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-005-007/013619
() 		0213048000NRG23240420220315113 24/04/2022 Susila 0213048WL0006840 Susila 00019 APGB0003146 133 133 Processed 21/05/2022 1424850764 Mrs SUSEELA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-005-007/013868
() 		0213048000NRG23240420220315116 24/04/2022 manisha 0213048WL0006840 manisha 00019 APGB0003146 799 799 Processed 21/05/2022 1424850684 Mrs Yadati Manisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-005-007/013959
() 		0213048000NRG23240420220315118 24/04/2022 silar bi 0213048WL0006840 silar bi 00019 APGB0003146 799 799 Processed 21/05/2022 1424850420 Mrs SILARBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 63570 63570
212 PEAPALLY AP-13-048-025-019/040166
() 		0213048000NRG23240420220310479 24/04/2022 ramesh naik 0213048WL0006769 ramesh naik 00048 BKID0008645 766 766 Processed 21/05/2022 1424850708 MUDAVATH RAMESH NAIK BANK OF INDIA(508505)
SubTotal 766 766
213 PEAPALLY AP-13-048-025-019/040063
() 		0213048000NRG23240420220310384 24/04/2022 Lacchi Ram Nayak 0213048WL0006769 Lacchi Ram Nayak 00152 HDFC0004494 766 766 Processed 21/05/2022 1424850707 LOTAVATH LACHI RAM NAIK HDFC BANK LTD(607152)
SubTotal 766 766
214 PEAPALLY AP-13-048-025-019/040214
() 		0213048000NRG23240420220310521 24/04/2022 kujendranaik 0213048WL0006769 kujendranaik 00415 SBIN0000834 766 766 Processed 21/05/2022 1424850714 MR DKUBENDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 766 766
215 PEAPALLY AP-13-048-025-019/040214
() 		0213048000NRG23240420220310519 24/04/2022 balunaik 0213048WL0006769 balunaik 00415 SBIN0000866 766 766 Processed 21/05/2022 1424850527 Mr BALU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-025-019/040214
() 		0213048000NRG23240420220310520 24/04/2022 lakshmibayi 0213048WL0006769 lakshmibayi 00415 SBIN0000866 766 766 Processed 21/05/2022 1424850696 MUDE LAKSHMIDEVI BAI UNION BANK OF INDIA(508500)
SubTotal 1532 1532
217 PEAPALLY AP-13-048-025-019/040161
() 		0213048000NRG23240420220310473 24/04/2022 somlanaik 0213048WL0006769 somlanaik 00415 SBIN0000923 766 766 Processed 21/05/2022 1424850536 Mr SOMLA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 766 766
218 PEAPALLY AP-13-048-025-019/040089
() 		0213048000NRG23240420220310418 24/04/2022 Ravi 0213048WL0006769 Ravi 00415 SBIN0001179 766 766 Processed 21/05/2022 1424850544 Mr MUDAVATH RAVI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 766 766
219 PEAPALLY AP-13-048-001-001/010011
() 		0213048000NRG23240420220304133 24/04/2022 Rangadu 0213048WL0006665 Rangadu 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850529 RANGADU BONTHARALLA STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-001-001/010011
() 		0213048000NRG23240420220304134 24/04/2022 Sunandha 0213048WL0006665 Sunandha 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850567 MS BONTHIRALLA SUNANDA STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-001-001/010113
() 		0213048000NRG23240420220304136 24/04/2022 Chinna Timmanna 0213048WL0006665 Chinna Timmanna 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850554 MR EDIGA CHINNA THIMANNA STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-001-001/010113
() 		0213048000NRG23240420220304137 24/04/2022 Lakshmidevi 0213048WL0006665 Lakshmidevi 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850553 MRS EDIGA RAMULAMMA STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-001-001/010485
() 		0213048000NRG23240420220303584 24/04/2022 Govindu 0213048WL0006646 Govindu 00415 SBIN0002779 415 415 Processed 21/05/2022 1424850551 GUDISALA GOVINDU STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-001-001/010495
() 		0213048000NRG23240420220304142 24/04/2022 Ramesh Goud 0213048WL0006665 Ramesh Goud 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850625 Mr RAMESH GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-001-001/010499
() 		0213048000NRG23240420220304147 24/04/2022 Prabhaavati 0213048WL0006665 Prabhaavati 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850622 MISS EDIGA PRABHAVATHAMMA STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-001-001/010503
() 		0213048000NRG23240420220304148 24/04/2022 Venkateswaramma 0213048WL0006665 Venkateswaramma 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850576 MISS VANNIPENTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
227 PEAPALLY AP-13-048-001-001/010545
() 		0213048000NRG23240420220303586 24/04/2022 Aruna 0213048WL0006646 Aruna 00415 SBIN0002779 829 829 Processed 21/05/2022 1424850615 MS KAMMARA ARUNAMMA STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-001-001/010548
() 		0213048000NRG23240420220303587 24/04/2022 Sreenivaasulu 0213048WL0006646 Sreenivaasulu 00415 SBIN0002779 1037 1037 Processed 21/05/2022 1424850539 MR G SRINIVASULU STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-001-001/010552
() 		0213048000NRG23240420220303589 24/04/2022 Varalakshmi 0213048WL0006646 Varalakshmi 00415 SBIN0002779 622 622 Processed 21/05/2022 1424850609 MS KAYALA VARALAKSHMI STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-001-001/010577
() 		0213048000NRG23240420220304149 24/04/2022 Purushotham Reddy 0213048WL0006665 Purushotham Reddy 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850400 MR GANGI REDDY PURUSHOTHAM REDDY STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-001-001/010620
() 		0213048000NRG23240420220304152 24/04/2022 Lakshmidevi 0213048WL0006665 Lakshmidevi 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850548 MRS KAMATAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-001-001/010620
() 		0213048000NRG23240420220304151 24/04/2022 Ramalinga Reddi 0213048WL0006665 Ramalinga Reddi 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850403 MR KAMATAM RAMALINGA REDDY STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-001-001/010639
() 		0213048000NRG23240420220304155 24/04/2022 Nagalakshmi 0213048WL0006665 Nagalakshmi 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850546 MRS NAGA LAKSHMAMMA KARLAKUNTA STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-001-001/010650
() 		0213048000NRG23240420220304159 24/04/2022 Govindu Reddi 0213048WL0006665 Govindu Reddi 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850603 MR VANIPENTA GOVINDU REDDY STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-001-001/010673
() 		0213048000NRG23240420220304162 24/04/2022 Nagalakshmi 0213048WL0006665 Nagalakshmi 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850631 MS G NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-001-001/010683
() 		0213048000NRG23240420220304163 24/04/2022 ramanjanamma 0213048WL0006665 ramanjanamma 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850585 Miss MYLA SHASHIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-001-001/010693
() 		0213048000NRG23240420220304167 24/04/2022 Jayamma 0213048WL0006665 Jayamma 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850402 JAYAMMA BALLARI STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-001-001/010693
() 		0213048000NRG23240420220304166 24/04/2022 Ramachandrudu 0213048WL0006665 Ramachandrudu 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850550 BALLARI RAMCHANDRUDU STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-001-001/010696
() 		0213048000NRG23240420220304168 24/04/2022 Lakshmidevi 0213048WL0006665 Lakshmidevi 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850564 GOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-001-001/010710
() 		0213048000NRG23240420220304169 24/04/2022 Saalamma 0213048WL0006665 Saalamma 00415 SBIN0002779 832 832 Processed 21/05/2022 1424850552 MRS TALARI SALAMMA STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-001-001/010759
() 		0213048000NRG23240420220304171 24/04/2022 Lakshmidevi 0213048WL0006665 Lakshmidevi 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850617 MS BONDIMALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-001-001/010759
() 		0213048000NRG23240420220304172 24/04/2022 SURENDRA 0213048WL0006665 SURENDRA 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850591 MR BONDIMALLA SURENDRA STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-001-001/010762
() 		0213048000NRG23240420220304175 24/04/2022 Nagendraiah 0213048WL0006665 Nagendraiah 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850569 MR BONTHRALLA NAGENDRA STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-001-001/010780
() 		0213048000NRG23240420220304178 24/04/2022 G Lakshmi Devi 0213048WL0006665 G Lakshmi Devi 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850612 MISS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-001-001/010870
() 		0213048000NRG23240420220303590 24/04/2022 Ramesh 0213048WL0006646 Ramesh 00415 SBIN0002779 1244 1244 Processed 21/05/2022 1424850579 MR BONASHI RAMESH STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-001-001/010870
() 		0213048000NRG23240420220303591 24/04/2022 Sunkulamma 0213048WL0006646 Sunkulamma 00415 SBIN0002779 1244 1244 Processed 21/05/2022 1424850693 MISS BONASI SUNKULAMMA STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-001-001/011140
() 		0213048000NRG23240420220304184 24/04/2022 Ananthamma 0213048WL0006665 Ananthamma 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850531 ANANTHAMMA K STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-001-001/011140
() 		0213048000NRG23240420220304185 24/04/2022 MANI 0213048WL0006665 MANI 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850586 MRS KARLAKUNTA MANI STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-001-001/011240
() 		0213048000NRG23240420220303592 24/04/2022 Ranganna 0213048WL0006646 Ranganna 00415 SBIN0002779 829 829 Processed 21/05/2022 1424850628 MR KOPPULA RANGANNA STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-001-001/011275
() 		0213048000NRG23240420220304189 24/04/2022 Krishnaveni 0213048WL0006665 Krishnaveni 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850630 MISS K KITTAMMA STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-001-001/011279
() 		0213048000NRG23240420220304190 24/04/2022 Rajasekhar 0213048WL0006665 Rajasekhar 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850560 MR TALARI RAJASEKHAR STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-001-001/011313
() 		0213048000NRG23240420220304196 24/04/2022 Ramanamma 0213048WL0006665 Ramanamma 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850688 MISS GUNTKANTI RAMANAMMA STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-001-001/011321
() 		0213048000NRG23240420220304197 24/04/2022 Sudhakar 0213048WL0006665 Sudhakar 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850404 BONTIRALLA SUDHAKAR UNION BANK OF INDIA(508500)
254 PEAPALLY AP-13-048-001-001/011321
() 		0213048000NRG23240420220304198 24/04/2022 Thirumalamma 0213048WL0006665 Thirumalamma 00415 SBIN0002779 1040 1040 Rejected 21/05/2022 1424850602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PEAPALLY AP-13-048-001-001/011336
() 		0213048000NRG23240420220304199 24/04/2022 Malleswaramma 0213048WL0006665 Malleswaramma 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850549 MRS MAILA MALLESWARAMMA STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-001-001/011358
() 		0213048000NRG23240420220303595 24/04/2022 Sujatha 0213048WL0006646 Sujatha 00415 SBIN0002779 1244 1244 Processed 21/05/2022 1424850587 MRS KOPPALA SUJATHA STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-001-001/011360
() 		0213048000NRG23240420220304201 24/04/2022 Lakshmi Devi 0213048WL0006665 Lakshmi Devi 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850632 MISS KASAGANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-001-001/011360
() 		0213048000NRG23240420220304200 24/04/2022 Raju 0213048WL0006665 Raju 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850547 MR KASHIGANI RAJU STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-001-001/011560
() 		0213048000NRG23240420220304202 24/04/2022 ramanamma 0213048WL0006665 ramanamma 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850626 MRS PARLAPALLE RAMANAMMA STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-001-001/011568
() 		0213048000NRG23240420220304203 24/04/2022 lakshmanna 0213048WL0006665 lakshmanna 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850555 MR BALLARI LAKSHMANNA STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-001-001/011588
() 		0213048000NRG23240420220303597 24/04/2022 Aswini 0213048WL0006646 Aswini 00415 SBIN0002779 1037 1037 Processed 21/05/2022 1424850600 MRS KOPPALA ASWINI STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-001-001/011603
() 		0213048000NRG23240420220303599 24/04/2022 DASARATHA RAMAIAH 0213048WL0006646 DASARATHA RAMAIAH 00415 SBIN0002779 622 622 Processed 21/05/2022 1424850530 MR GUDESELA DASHARADA RAMUDU STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-001-001/011641
() 		0213048000NRG23240420220304210 24/04/2022 Pullikonda 0213048WL0006665 Pullikonda 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850703 MR GODUGU PULIKONDA STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-001-001/011647
() 		0213048000NRG23240420220304212 24/04/2022 Ramanjanamma 0213048WL0006665 Ramanjanamma 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850541 MISS GOLLA RAMANAJANAMMA STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-001-001/011655
() 		0213048000NRG23240420220304213 24/04/2022 Malakshmi 0213048WL0006665 Malakshmi 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850598 MS SIDDA MAHA LAKSHMI STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-001-001/011667
() 		0213048000NRG23240420220304215 24/04/2022 Rama lakshmi 0213048WL0006665 Rama lakshmi 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850614 MS BALLARI RAMALAKSHMI STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-001-001/011669
() 		0213048000NRG23240420220304216 24/04/2022 Seshi Reddy 0213048WL0006665 Seshi Reddy 00415 SBIN0002779 1040 1040 Processed 21/05/2022 1424850595 MR VANIPENTA SESHIREDDY STATE BANK OF INDIA(508548)
268 PEAPALLY AP-13-048-005-007/010191
() 		0213048000NRG23240420220309065 24/04/2022 Subramanyam 0213048WL0006748 Subramanyam 00415 SBIN0002779 371 371 Processed 21/05/2022 1424850619 MR VUDUGURU SUBRAMANYAM STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-005-007/010940
() 		0213048000NRG23240420220307430 24/04/2022 Varalu 0213048WL0006717 Varalu 00415 SBIN0002779 933 933 Processed 21/05/2022 1424850689 MISS POTHIDODDI VARALASKHMI STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-005-007/010949
() 		0213048000NRG23240420220307432 24/04/2022 SUNKANNA 0213048WL0006717 SUNKANNA 00415 SBIN0002779 933 933 Processed 21/05/2022 1424850405 MR POTHUDODDI SUNKANNA STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-005-007/010952
() 		0213048000NRG23240420220319850 24/04/2022 Alivelamma 0213048WL0006927 Alivelamma 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850597 MS CHAKALI ALIVELAMMA STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-005-007/010994
() 		0213048000NRG23240420220309074 24/04/2022 Lakshmidevi 0213048WL0006748 Lakshmidevi 00415 SBIN0002779 371 371 Processed 21/05/2022 1424850610 MS KANGANPALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-005-007/011022
() 		0213048000NRG23240420220309083 24/04/2022 Devi 0213048WL0006748 Devi 00415 SBIN0002779 371 371 Processed 21/05/2022 1424850596 MRS NARVENI DEVI STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-005-007/011022
() 		0213048000NRG23240420220309082 24/04/2022 Nagaraju 0213048WL0006748 Nagaraju 00415 SBIN0002779 371 371 Processed 21/05/2022 1424850690 MR NARVENI NAGARAJU STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-005-007/011038
() 		0213048000NRG23240420220309089 24/04/2022 Rajeswari 0213048WL0006748 Rajeswari 00415 SBIN0002779 371 371 Processed 21/05/2022 1424850542 MISS VADUGURU RAJESWARI STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-005-007/011038
() 		0213048000NRG23240420220309088 24/04/2022 Vasantharayudu 0213048WL0006748 Vasantharayudu 00415 SBIN0002779 371 371 Processed 21/05/2022 1424850543 MR VADUGURU VASNTHARAYUDU STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-005-007/011305
() 		0213048000NRG23240420220319854 24/04/2022 Baskar 0213048WL0006927 Baskar 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850480 Mr BHASKAR BABU SRIAKTNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
278 PEAPALLY AP-13-048-005-007/011306
() 		0213048000NRG23240420220319855 24/04/2022 Lakshmanna 0213048WL0006927 Lakshmanna 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850623 MR AMALLA LAKSHMANNA STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-005-007/011310
() 		0213048000NRG23240420220319858 24/04/2022 Bhagyamma 0213048WL0006927 Bhagyamma 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850607 MRS GADDAM BHAGYAMMA STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-005-007/011322
() 		0213048000NRG23240420220319864 24/04/2022 KAMBAGIRI RAMUDU 0213048WL0006927 KAMBAGIRI RAMUDU 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850616 MR BANJARI KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-005-007/011330
() 		0213048000NRG23240420220319866 24/04/2022 Ramanjinamma 0213048WL0006927 Ramanjinamma 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850534 MISS CHANDRAPALLI RAMANJINAMMA STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-005-007/011472
() 		0213048000NRG23240420220307435 24/04/2022 Chendra 0213048WL0006717 Chendra 00415 SBIN0002779 933 933 Processed 21/05/2022 1424850599 POTHUDODDI CHANDRA STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-005-007/011537
() 		0213048000NRG23240420220319868 24/04/2022 Narasamma 0213048WL0006927 Narasamma 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850572 MRS PAGADALA NARASAMMA STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-005-007/011539
() 		0213048000NRG23240420220319869 24/04/2022 Hanumanna 0213048WL0006927 Hanumanna 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850401 MR HANUMANNA BURUGALA STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-005-007/011705
() 		0213048000NRG23240420220315089 24/04/2022 Sreeramulu 0213048WL0006840 Sreeramulu 00415 SBIN0002779 666 666 Processed 21/05/2022 1424850697 MR VADDE HARIKRISHNA STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-005-007/011724
() 		0213048000NRG23240420220315091 24/04/2022 Pedda Bandaya 0213048WL0006840 Pedda Bandaya 00415 SBIN0002779 799 799 Processed 21/05/2022 1424850557 MR CHAKALI BANDAIAH STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-005-007/011822
() 		0213048000NRG23240420220319872 24/04/2022 Ramakrishna 0213048WL0006927 Ramakrishna 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850578 CHAKALI RAMAKRISHNA UNION BANK OF INDIA(508500)
288 PEAPALLY AP-13-048-005-007/011940
() 		0213048000NRG23240420220307441 24/04/2022 Padmavathi 0213048WL0006717 Padmavathi 00415 SBIN0002779 933 933 Processed 21/05/2022 1424850535 MS PODODDI PADMAVATHI STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-005-007/011941
() 		0213048000NRG23240420220319874 24/04/2022 Lakshmi Devi 0213048WL0006927 Lakshmi Devi 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850594 MS PARIGERI LAKSHMI DEVI STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-005-007/012380
() 		0213048000NRG23240420220319880 24/04/2022 Ramadevi 0213048WL0006927 Ramadevi 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850583 MS UPPARA RAMADEVI STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-005-007/012441
() 		0213048000NRG23240420220315099 24/04/2022 Rajamma 0213048WL0006840 Rajamma 00415 SBIN0002779 799 799 Processed 21/05/2022 1424850532 Mrs RAJAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-005-007/012605
() 		0213048000NRG23240420220307450 24/04/2022 ramesh 0213048WL0006717 ramesh 00415 SBIN0002779 933 933 Processed 21/05/2022 1424850538 MR A RAMESH STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-005-007/012778
() 		0213048000NRG23240420220307453 24/04/2022 hanumanthu 0213048WL0006717 hanumanthu 00415 SBIN0002779 933 933 Processed 21/05/2022 1424850566 MR GUJJULA HANUMANTHU STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-005-007/012785
() 		0213048000NRG23240420220307455 24/04/2022 suresh 0213048WL0006717 suresh 00415 SBIN0002779 933 933 Processed 21/05/2022 1424850592 PODODDY SURESH ICICI BANK LTD(508534)
295 PEAPALLY AP-13-048-005-007/012791
() 		0213048000NRG23240420220319883 24/04/2022 timmanna 0213048WL0006927 timmanna 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850573 GUDIPADU THIMMANNA STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-005-007/012807
() 		0213048000NRG23240420220307456 24/04/2022 raju 0213048WL0006717 raju 00415 SBIN0002779 933 933 Processed 21/05/2022 1424850570 Potudoddi Raju AIRTEL PAYMENTS BANK LIMITED(990288)
297 PEAPALLY AP-13-048-005-007/012821
() 		0213048000NRG23240420220319887 24/04/2022 subhan basha 0213048WL0006927 subhan basha 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850621 MR SYED SUBHANBASHA STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-005-007/012838
() 		0213048000NRG23240420220307458 24/04/2022 murali krishna 0213048WL0006717 murali krishna 00415 SBIN0002779 933 933 Processed 21/05/2022 1424850692 MR KOTAKONDA MURALIKRISHNA STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-005-007/012838
() 		0213048000NRG23240420220307459 24/04/2022 suhasini 0213048WL0006717 suhasini 00415 SBIN0002779 933 933 Processed 21/05/2022 1424850620 MS KOTAKONDA SUHASINI STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-005-007/013073
() 		0213048000NRG23240420220319888 24/04/2022 karthik 0213048WL0006927 karthik 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850545 MR ORUGANTI KARTHIK STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-005-007/013075
() 		0213048000NRG23240420220319890 24/04/2022 nagarjuna 0213048WL0006927 nagarjuna 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850575 MR PUJARI NAGARJUNA STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-005-007/013076
() 		0213048000NRG23240420220319891 24/04/2022 mounika 0213048WL0006927 mounika 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850593 MS JINKALA MOUNIKA STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-005-007/013078
() 		0213048000NRG23240420220319892 24/04/2022 rajasekhar 0213048WL0006927 rajasekhar 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850571 Mannepu Raja Shekar AIRTEL PAYMENTS BANK LIMITED(990288)
304 PEAPALLY AP-13-048-005-007/013079
() 		0213048000NRG23240420220319893 24/04/2022 nageswaramma 0213048WL0006927 nageswaramma 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850559 MISS MULLELLA NAGESHAMMA STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-005-007/013093
() 		0213048000NRG23240420220319894 24/04/2022 rangaswami 0213048WL0006927 rangaswami 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850687 MR MANNEPU RANGANAYAKULU STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-005-007/013157
() 		0213048000NRG23240420220309117 24/04/2022 lakshmi 0213048WL0006748 lakshmi 00415 SBIN0002779 371 371 Processed 21/05/2022 1424850611 MISS KARUPATI LAKSHMI STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-005-007/013171
() 		0213048000NRG23240420220319895 24/04/2022 nagaraju 0213048WL0006927 nagaraju 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850604 MR JAKKALACHERVU NAGARAJU STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-005-007/013308
() 		0213048000NRG23240420220319898 24/04/2022 ampamma 0213048WL0006927 ampamma 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850574 MRS BANDA AMPAMMA STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-005-007/013323
() 		0213048000NRG23240420220319899 24/04/2022 raju 0213048WL0006927 raju 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850627 MR THIRUPURI RAJU STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-005-007/013418
() 		0213048000NRG23240420220319901 24/04/2022 Lakshmidevi 0213048WL0006927 Lakshmidevi 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850533 MS MANAPA LAXMIDEVI STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-005-007/013418
() 		0213048000NRG23240420220319900 24/04/2022 Raju 0213048WL0006927 Raju 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850629 MR MANNEPU RAJU STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-005-007/013425
() 		0213048000NRG23240420220315107 24/04/2022 Pedda Venkatesh 0213048WL0006840 Pedda Venkatesh 00415 SBIN0002779 799 799 Processed 21/05/2022 1424850605 MR KOMMEEMARRI PEDDA VENKATESH STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-005-007/013427
() 		0213048000NRG23240420220309125 24/04/2022 Nagendra 0213048WL0006748 Nagendra 00415 SBIN0002779 371 371 Processed 21/05/2022 1424850695 MR BOYA NAGENDRA STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-005-007/013491
() 		0213048000NRG23240420220319908 24/04/2022 Sunitha 0213048WL0006927 Sunitha 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850537 MISS BOREDDY SUNITHA STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-005-007/013514
() 		0213048000NRG23240420220307460 24/04/2022 Vijayalakshmi 0213048WL0006717 Vijayalakshmi 00415 SBIN0002779 933 933 Processed 21/05/2022 1424850528 MRS GAJULA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-005-007/013712
() 		0213048000NRG23240420220315114 24/04/2022 Lavanya 0213048WL0006840 Lavanya 00415 SBIN0002779 133 133 Processed 21/05/2022 1424850588 MRS MASANI LAVANYA STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-005-007/013807
() 		0213048000NRG23240420220319914 24/04/2022 GAYATRI 0213048WL0006927 GAYATRI 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850691 MRS BOYA GAYATHRI STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-005-007/013868
() 		0213048000NRG23240420220315115 24/04/2022 Ramesh 0213048WL0006840 Ramesh 00415 SBIN0002779 799 799 Processed 21/05/2022 1424850540 MR Y RAMESH STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-005-007/013882
() 		0213048000NRG23240420220319915 24/04/2022 MABEE 0213048WL0006927 MABEE 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424850699 MS SHAIK MABEE STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-005-007/013959
() 		0213048000NRG23240420220315117 24/04/2022 alam basha 0213048WL0006840 alam basha 00415 SBIN0002779 799 799 Processed 21/05/2022 1424850704 MR SHAIK ALAM BASHA STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-025-019/010492
() 		0213048000NRG23240420220310291 24/04/2022 saroja bayee 0213048WL0006769 saroja bayee 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850584 MUDAVATH SAROJA BAI STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-025-019/010527
() 		0213048000NRG23240420220310292 24/04/2022 hanuma nayak 0213048WL0006769 hanuma nayak 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850601 MR MUDAVATH HANUMA NAIK STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-025-019/040013
() 		0213048000NRG23240420220310316 24/04/2022 Kasnanayak 0213048WL0006769 Kasnanayak 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850624 MR LOTAVATH KASNANAIK STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-025-019/040014
() 		0213048000NRG23240420220310318 24/04/2022 Vasam Nayak 0213048WL0006769 Vasam Nayak 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850562 MR LOTAVATH VASURAM NAIK STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-025-019/040022
() 		0213048000NRG23240420220310329 24/04/2022 Ramachandranayak 0213048WL0006769 Ramachandranayak 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850556 Mr RAMACHANDRA NAIK MUDAATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
326 PEAPALLY AP-13-048-025-019/040024
() 		0213048000NRG23240420220310336 24/04/2022 Seetharam Naik 0213048WL0006769 Seetharam Naik 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850701 MR LOTAVATH SEETHARAM NAIK STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-025-019/040038
() 		0213048000NRG23240420220310353 24/04/2022 Govind Nayak 0213048WL0006769 Govind Nayak 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850565 MR LOTHAVATH GOVINDNAIK STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-025-019/040040
() 		0213048000NRG23240420220310357 24/04/2022 Ramaswamy 0213048WL0006769 Ramaswamy 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850481 MUDAVATH RAMA SWAMY NAIK STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-025-019/040068
() 		0213048000NRG23240420220310390 24/04/2022 Ramanna 0213048WL0006769 Ramanna 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850561 RAMANA NAIK DEVASAT ICICI BANK LTD(508534)
330 PEAPALLY AP-13-048-025-019/040128
() 		0213048000NRG23240420220310440 24/04/2022 Lal Sing Naik 0213048WL0006769 Lal Sing Naik 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850580 MR R LALU SINGH NAIK STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-025-019/040129
() 		0213048000NRG23240420220310442 24/04/2022 Lakshmidevi 0213048WL0006769 Lakshmidevi 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850581 MRS MUDAVATH LAKSHMI STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-025-019/040131
() 		0213048000NRG23240420220310444 24/04/2022 Rupa Bayee 0213048WL0006769 Rupa Bayee 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850577 Mrs ROOPA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-025-019/040140
() 		0213048000NRG23240420220310452 24/04/2022 krishna nayak 0213048WL0006769 krishna nayak 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850590 DEVASATH KRISHNA NAIK STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-025-019/040140
() 		0213048000NRG23240420220310453 24/04/2022 seetamma bai 0213048WL0006769 seetamma bai 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850698 MISS DEVASATH SEETHAMMABAI STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-025-019/040141
() 		0213048000NRG23240420220310455 24/04/2022 keshmma 0213048WL0006769 keshmma 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850613 MISS PITHAVATH KESHAMMA STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-025-019/040147
() 		0213048000NRG23240420220310460 24/04/2022 dubbamma 0213048WL0006769 dubbamma 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850582 MRS MUDAVATH DUBBAMMA STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-025-019/040160
() 		0213048000NRG23240420220310472 24/04/2022 kamalamma 0213048WL0006769 kamalamma 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850618 MISS RAMAVATH LKAMALAMMA ALIAS RAMAVATH STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-025-019/040163
() 		0213048000NRG23240420220310476 24/04/2022 shanthibai 0213048WL0006769 shanthibai 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850589 MISS MUDAVATH SHANTI BAI STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-025-019/040167
() 		0213048000NRG23240420220310480 24/04/2022 janakiram naik 0213048WL0006769 janakiram naik 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850606 MRS KHATHRAVATH JANAKI RAMUDU NAIK STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-025-019/040170
() 		0213048000NRG23240420220310484 24/04/2022 bhaskar naik 0213048WL0006769 bhaskar naik 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850706 MR LOTAVATH BHASKAR NAYAK STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-025-019/040183
() 		0213048000NRG23240420220310491 24/04/2022 nelavathi 0213048WL0006769 nelavathi 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850568 MISS MUDAVATH NEELAVATHI STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-025-019/040185
() 		0213048000NRG23240420220310494 24/04/2022 chandrasekhar nayak 0213048WL0006769 chandrasekhar nayak 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850563 Mr LOTAVATH CHANDRASEKHAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-025-019/040185
() 		0213048000NRG23240420220310495 24/04/2022 kalavathi bayi 0213048WL0006769 kalavathi bayi 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850705 MS LOTAVATH KALAVATHI BAI STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-025-019/040185
() 		0213048000NRG23240420220310496 24/04/2022 maheswari bayi 0213048WL0006769 maheswari bayi 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850694 MISS LOTAVATH MAHESHWARI BAI STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-025-019/040194
() 		0213048000NRG23240420220310506 24/04/2022 Sivanayak 0213048WL0006769 Sivanayak 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850558 MR DEVASATH SHIVA NAYAK STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-025-019/040201
() 		0213048000NRG23240420220310510 24/04/2022 parvathi bayi 0213048WL0006769 parvathi bayi 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850702 MISS DEVASATH PARVATHI BAI STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-025-019/040210
() 		0213048000NRG23240420220310514 24/04/2022 sarojamma 0213048WL0006769 sarojamma 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850608 MISS SAROJAMMA STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-025-019/040217
() 		0213048000NRG23240420220310524 24/04/2022 subramanyam naik 0213048WL0006769 subramanyam naik 00415 SBIN0002779 766 766 Processed 21/05/2022 1424850700 MASTER MUDAVATH SUBRAMANYAM NAIK STATE BANK OF INDIA(508548)
SubTotal 124588 124588
349 PEAPALLY AP-13-048-025-019/040150
() 		0213048000NRG23240420220310462 24/04/2022 janardhan nayak 0213048WL0006769 janardhan nayak 00415 SBIN0021280 766 766 Processed 21/05/2022 1424850715 LOTAVATH JANARDHAN NAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 766 766
350 PEAPALLY AP-13-048-025-019/040044
() 		0213048000NRG23240420220310365 24/04/2022 Laalu Nayak 0213048WL0006769 Laalu Nayak 00415 SBIN0021923 766 766 Processed 21/05/2022 1424850710 MR LOTAVATH LALUNAYAK STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-025-019/040070
() 		0213048000NRG23240420220310394 24/04/2022 Sankar Nayak 0213048WL0006769 Sankar Nayak 00415 SBIN0021923 766 766 Processed 21/05/2022 1424850712 MR DEVASATH SHANKAR NAIK STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-025-019/040089
() 		0213048000NRG23240420220310419 24/04/2022 Krishanaik 0213048WL0006769 Krishanaik 00415 SBIN0021923 766 766 Processed 21/05/2022 1424850711 MR MUDAVATH RAMAKRISHNANAIK STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-025-019/040090
() 		0213048000NRG23240420220310420 24/04/2022 Dharma Naik 0213048WL0006769 Dharma Naik 00415 SBIN0021923 766 766 Processed 21/05/2022 1424850709 MR MUDAVATH DHARMA NAIK STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-025-019/040165
() 		0213048000NRG23240420220310478 24/04/2022 upendra naik 0213048WL0006769 upendra naik 00415 SBIN0021923 766 766 Processed 21/05/2022 1424850713 MASTER MUDAVATH UPENDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 3830 3830
355 PEAPALLY AP-13-048-025-019/040199
() 		0213048000NRG23240420220310507 24/04/2022 maneesha bayi 0213048WL0006769 maneesha bayi 00468 UBIN0801704 766 766 Processed 21/05/2022 1424850526 LOTHAVATH MANEESHABAI UNION BANK OF INDIA(508500)
SubTotal 766 766
356 PEAPALLY AP-13-048-025-019/040044
() 		0213048000NRG23240420220310366 24/04/2022 Rajasekar 0213048WL0006769 Rajasekar 00468 UBIN0803201 766 766 Processed 21/05/2022 1424850397 L RAJASEKHAR NAIK UNION BANK OF INDIA(508500)
SubTotal 766 766
357 PEAPALLY AP-13-048-025-019/010492
() 		0213048000NRG23240420220310290 24/04/2022 venkatesh nayak 0213048WL0006769 venkatesh nayak 00468 UBIN0805157 766 766 Processed 21/05/2022 1424850398 MR MUDAVATH VENKATESH NAIK STATE BANK OF INDIA(508548)
SubTotal 766 766
358 PEAPALLY AP-13-048-025-019/040150
() 		0213048000NRG23240420220310463 24/04/2022 dhana lakshmi 0213048WL0006769 dhana lakshmi 00468 UBIN0811254 766 766 Processed 21/05/2022 1424850399 LOTAVATH DHANA LAKSHMI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 766 766
359 PEAPALLY AP-13-048-001-001/010283
() 		0213048000NRG23240420220304138 24/04/2022 Kistanna 0213048WL0006665 Kistanna 00468 UBIN0822451 1040 1040 Processed 21/05/2022 1424850497 Mrs ADILAKSHMI THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-001-001/010484
() 		0213048000NRG23240420220303582 24/04/2022 Murali 0213048WL0006646 Murali 00468 UBIN0822451 415 415 Processed 21/05/2022 1424850499 GUDISELA MURALI UNION BANK OF INDIA(508500)
361 PEAPALLY AP-13-048-001-001/010485
() 		0213048000NRG23240420220303585 24/04/2022 Govindamma 0213048WL0006646 Govindamma 00468 UBIN0822451 415 415 Processed 21/05/2022 1424850492 MRS GUDISALA GOVINDHAMMA STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-001-001/010496
() 		0213048000NRG23240420220304145 24/04/2022 Savitri 0213048WL0006665 Savitri 00468 UBIN0822451 1040 1040 Processed 21/05/2022 1424850522 EDIGA ANUPATI SAVITREE UNION BANK OF INDIA(508500)
363 PEAPALLY AP-13-048-001-001/010634
() 		0213048000NRG23240420220304153 24/04/2022 Ramanjineyulu 0213048WL0006665 Ramanjineyulu 00468 UBIN0822451 1040 1040 Processed 21/05/2022 1424850489 Mr RAMANJINEYULU GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-001-001/010639
() 		0213048000NRG23240420220304157 24/04/2022 Devi 0213048WL0006665 Devi 00468 UBIN0822451 1040 1040 Processed 21/05/2022 1424850504 MUNAKALA DEVI UNION BANK OF INDIA(508500)
365 PEAPALLY AP-13-048-001-001/010650
() 		0213048000NRG23240420220304160 24/04/2022 Prabhavati 0213048WL0006665 Prabhavati 00468 UBIN0822451 1040 1040 Processed 21/05/2022 1424850506 VANIPENTA PRABHAVATHI UNION BANK OF INDIA(508500)
366 PEAPALLY AP-13-048-001-001/010688
() 		0213048000NRG23240420220304164 24/04/2022 Padmavati 0213048WL0006665 Padmavati 00468 UBIN0822451 1040 1040 Processed 21/05/2022 1424850516 MS BALALRI PADMAVATI STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-001-001/010760
() 		0213048000NRG23240420220304173 24/04/2022 Rangadu 0213048WL0006665 Rangadu 00468 UBIN0822451 1040 1040 Processed 21/05/2022 1424850524 MR BONTIRALLA RANGADU STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-001-001/010762
() 		0213048000NRG23240420220304176 24/04/2022 Suvarnamma 0213048WL0006665 Suvarnamma 00468 UBIN0822451 1040 1040 Processed 21/05/2022 1424850507 BONTHIRALLA SUVARNA UNION BANK OF INDIA(508500)
369 PEAPALLY AP-13-048-001-001/011226
() 		0213048000NRG23240420220304186 24/04/2022 Sivamma 0213048WL0006665 Sivamma 00468 UBIN0822451 1040 1040 Processed 21/05/2022 1424850509 KAMMA SIVAMMA UNION BANK OF INDIA(508500)
370 PEAPALLY AP-13-048-001-001/011240
() 		0213048000NRG23240420220303593 24/04/2022 Sunkulamma 0213048WL0006646 Sunkulamma 00468 UBIN0822451 829 829 Processed 21/05/2022 1424850493 KOPPULA SUNKULAMMA UNION BANK OF INDIA(508500)
371 PEAPALLY AP-13-048-001-001/011279
() 		0213048000NRG23240420220304191 24/04/2022 Ramulamma 0213048WL0006665 Ramulamma 00468 UBIN0822451 1040 1040 Processed 21/05/2022 1424850495 MS THALARI RAMULAMMA STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-001-001/011296
() 		0213048000NRG23240420220304195 24/04/2022 Soori 0213048WL0006665 Soori 00468 UBIN0822451 1040 1040 Processed 21/05/2022 1424850518 SIDDI SURENDRA BABU UNION BANK OF INDIA(508500)
373 PEAPALLY AP-13-048-001-001/011430
() 		0213048000NRG23240420220303596 24/04/2022 Anjanayya 0213048WL0006646 Anjanayya 00468 UBIN0822451 829 829 Processed 21/05/2022 1424850491 MR GUDISELA ANJANAIAH STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-001-001/011568
() 		0213048000NRG23240420220304204 24/04/2022 subadra 0213048WL0006665 subadra 00468 UBIN0822451 1040 1040 Processed 21/05/2022 1424850494 BALLARI SUBADRA UNION BANK OF INDIA(508500)
375 PEAPALLY AP-13-048-001-001/011589
() 		0213048000NRG23240420220304205 24/04/2022 Ramalakshmi 0213048WL0006665 Ramalakshmi 00468 UBIN0822451 1040 1040 Processed 21/05/2022 1424850498 Mrs RAMA LAKSHMI THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-001-001/011601
() 		0213048000NRG23240420220303598 24/04/2022 laxminarayanamma 0213048WL0006646 laxminarayanamma 00468 UBIN0822451 1244 1244 Processed 21/05/2022 1424850521 BONASI LAKSHMINARAYAMMA BANK OF BARODA(606985)
377 PEAPALLY AP-13-048-001-001/011603
() 		0213048000NRG23240420220303600 24/04/2022 YAMINI 0213048WL0006646 YAMINI 00468 UBIN0822451 829 829 Processed 21/05/2022 1424850520 MRS G YAMINI STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-001-001/011624
() 		0213048000NRG23240420220304208 24/04/2022 rajeswari 0213048WL0006665 rajeswari 00468 UBIN0822451 1040 1040 Processed 21/05/2022 1424850525 POGULA RAJESWARI UNION BANK OF INDIA(508500)
379 PEAPALLY AP-13-048-001-001/011624
() 		0213048000NRG23240420220304207 24/04/2022 VAMSI 0213048WL0006665 VAMSI 00468 UBIN0822451 1040 1040 Processed 21/05/2022 1424850523 MR POGULA VAMSHI STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-005-007/010951
() 		0213048000NRG23240420220319848 24/04/2022 Obulpati 0213048WL0006927 Obulpati 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424850483 KURUPATI OBULAPATHI UNION BANK OF INDIA(508500)
381 PEAPALLY AP-13-048-005-007/010951
() 		0213048000NRG23240420220319849 24/04/2022 Venkateswari 0213048WL0006927 Venkateswari 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424850484 KURUPATI VENKATESWARI UNION BANK OF INDIA(508500)
382 PEAPALLY AP-13-048-005-007/012441
() 		0213048000NRG23240420220315098 24/04/2022 Srinivasulu 0213048WL0006840 Srinivasulu 00468 UBIN0822451 799 799 Processed 21/05/2022 1424850500 VEDDE SRINIVASULU UNION BANK OF INDIA(508500)
383 PEAPALLY AP-13-048-005-007/012817
() 		0213048000NRG23240420220319884 24/04/2022 viswa natha babu 0213048WL0006927 viswa natha babu 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424850482 MANUSANI VISWANATHA BABU UNION BANK OF INDIA(508500)
384 PEAPALLY AP-13-048-005-007/013074
() 		0213048000NRG23240420220319889 24/04/2022 suresh 0213048WL0006927 suresh 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424850501 TALARI SURESH UNION BANK OF INDIA(508500)
385 PEAPALLY AP-13-048-005-007/013164
() 		0213048000NRG23240420220309119 24/04/2022 rama lakshmamma 0213048WL0006748 rama lakshmamma 00468 UBIN0822451 371 371 Processed 21/05/2022 1424850508 VADUGURU RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
386 PEAPALLY AP-13-048-005-007/013425
() 		0213048000NRG23240420220315108 24/04/2022 Chandravathi 0213048WL0006840 Chandravathi 00468 UBIN0822451 799 799 Processed 21/05/2022 1424850513 KOMEMARRI CHANDRAVATHI UNION BANK OF INDIA(508500)
387 PEAPALLY AP-13-048-005-007/013427
() 		0213048000NRG23240420220309126 24/04/2022 Malleswari 0213048WL0006748 Malleswari 00468 UBIN0822451 371 371 Processed 21/05/2022 1424850519 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-005-007/013458
() 		0213048000NRG23240420220319903 24/04/2022 Mabubi 0213048WL0006927 Mabubi 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424850490 SHAIK MABUBI UNION BANK OF INDIA(508500)
389 PEAPALLY AP-13-048-005-007/013466
() 		0213048000NRG23240420220319905 24/04/2022 Ramakrishna 0213048WL0006927 Ramakrishna 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424850487 VADDE RAMAKRISHNA UNION BANK OF INDIA(508500)
390 PEAPALLY AP-13-048-005-007/013491
() 		0213048000NRG23240420220319909 24/04/2022 Lahari 0213048WL0006927 Lahari 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424850505 BOREDDY LAHARI UNION BANK OF INDIA(508500)
391 PEAPALLY AP-13-048-005-007/013491
() 		0213048000NRG23240420220319907 24/04/2022 Srinivasa Reddy 0213048WL0006927 Srinivasa Reddy 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424850496 Mr SRINIVASA REDDY BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-005-007/013624
() 		0213048000NRG23240420220319912 24/04/2022 suseela 0213048WL0006927 suseela 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424850485 MASANI SUSEELA UNION BANK OF INDIA(508500)
393 PEAPALLY AP-13-048-025-019/040048
() 		0213048000NRG23240420220310369 24/04/2022 Bod Ka Nayak 0213048WL0006769 Bod Ka Nayak 00468 UBIN0822451 766 766 Processed 21/05/2022 1424850503 MUDAVATH BODKA NAIK UNION BANK OF INDIA(508500)
394 PEAPALLY AP-13-048-025-019/040079
() 		0213048000NRG23240420220310404 24/04/2022 Mudavath Rogemma 0213048WL0006769 Mudavath Rogemma 00468 UBIN0822451 766 766 Processed 21/05/2022 1424850514 MUDAVATH ROGEMMA UNION BANK OF INDIA(508500)
395 PEAPALLY AP-13-048-025-019/040089
() 		0213048000NRG23240420220310416 24/04/2022 Ramoji Naik 0213048WL0006769 Ramoji Naik 00468 UBIN0822451 766 766 Processed 21/05/2022 1424850486 MR MUDAVATH RAMOJI NAIK STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-025-019/040117
() 		0213048000NRG23240420220310439 24/04/2022 Ravindra Nayak 0213048WL0006769 Ravindra Nayak 00468 UBIN0822451 766 766 Processed 21/05/2022 1424850502 Mr RAVINDRA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-025-019/040131
() 		0213048000NRG23240420220310443 24/04/2022 Paramesh 0213048WL0006769 Paramesh 00468 UBIN0822451 766 766 Processed 21/05/2022 1424850488 MUDAVATH PARAMESHU NAIK UNION BANK OF INDIA(508500)
398 PEAPALLY AP-13-048-025-019/040141
() 		0213048000NRG23240420220310454 24/04/2022 hari krishna nayak 0213048WL0006769 hari krishna nayak 00468 UBIN0822451 766 766 Processed 21/05/2022 1424850515 PITHAVATH HARI KRISHNA NAIK UNION BANK OF INDIA(508500)
399 PEAPALLY AP-13-048-025-019/040164
() 		0213048000NRG23240420220310477 24/04/2022 janakibai 0213048WL0006769 janakibai 00468 UBIN0822451 766 766 Processed 21/05/2022 1424850510 MUDAVATH JANAKI BAI UNION BANK OF INDIA(508500)
400 PEAPALLY AP-13-048-025-019/040179
() 		0213048000NRG23240420220310486 24/04/2022 karthik naik 0213048WL0006769 karthik naik 00468 UBIN0822451 766 766 Processed 21/05/2022 1424850512 MUDAVATH KARTIK NAIK UNION BANK OF INDIA(508500)
401 PEAPALLY AP-13-048-025-019/040189
() 		0213048000NRG23240420220310501 24/04/2022 sevalal naik 0213048WL0006769 sevalal naik 00468 UBIN0822451 766 766 Processed 21/05/2022 1424850511 MUDAVATH SEVALAL NAIK UNION BANK OF INDIA(508500)
402 PEAPALLY AP-13-048-025-019/040216
() 		0213048000NRG23240420220310523 24/04/2022 vijetha bai 0213048WL0006769 vijetha bai 00468 UBIN0822451 766 766 Processed 21/05/2022 1424850517 MUDAVATH VIJETA BAI UNION BANK OF INDIA(508500)
SubTotal 42041 42041
403 PEAPALLY AP-13-048-001-001/010548
() 		0213048000NRG23240420220303588 24/04/2022 C Sarojamma 0213048WL0006646 C Sarojamma 00691 IPOS0000001 1037 1037 Processed 21/05/2022 1424850396 GUDISELA SAROJAMMA UNION BANK OF INDIA(508500)
404 PEAPALLY AP-13-048-001-001/011274
() 		0213048000NRG23240420220304187 24/04/2022 B Chinnapulikonda 0213048WL0006665 B Chinnapulikonda 00691 IPOS0000001 1040 1040 Processed 21/05/2022 1424850395 Mr G Chinnapulikonda G ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2077 2077
Total 355237 355237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_240422APB_FTO_29729 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 109173
2 PEAPALLY AP0213048_240422APB_FTO_29729 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 766
3 PEAPALLY AP0213048_240422APB_FTO_29729 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 63570
4 PEAPALLY AP0213048_240422APB_FTO_29729 Bank of India BKID0008645 KURNOOL 766
5 PEAPALLY AP0213048_240422APB_FTO_29729 HDFC Bank HDFC0004494 DHONE 766
6 PEAPALLY AP0213048_240422APB_FTO_29729 STATE BANK OF INDIA SBIN0000834 DHONE 766
7 PEAPALLY AP0213048_240422APB_FTO_29729 STATE BANK OF INDIA SBIN0000866 KURNOOL 1532
8 PEAPALLY AP0213048_240422APB_FTO_29729 STATE BANK OF INDIA SBIN0000923 TADPATRI 766
9 PEAPALLY AP0213048_240422APB_FTO_29729 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 766
10 PEAPALLY AP0213048_240422APB_FTO_29729 STATE BANK OF INDIA SBIN0002779 PEAPULLY 124588
11 PEAPALLY AP0213048_240422APB_FTO_29729 STATE BANK OF INDIA SBIN0021280 IDUPULAPAYA KADAPA 766
12 PEAPALLY AP0213048_240422APB_FTO_29729 STATE BANK OF INDIA SBIN0021923 YADIKI 3830
13 PEAPALLY AP0213048_240422APB_FTO_29729 UNION BANK OF INDIA UBIN0801704 GOOTY 766
14 PEAPALLY AP0213048_240422APB_FTO_29729 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 766
15 PEAPALLY AP0213048_240422APB_FTO_29729 UNION BANK OF INDIA UBIN0805157 SRISAILAM 766
16 PEAPALLY AP0213048_240422APB_FTO_29729 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 766
17 PEAPALLY AP0213048_240422APB_FTO_29729 UNION BANK OF INDIA UBIN0822451 PEAPULLY 42041
18 PEAPALLY AP0213048_240422APB_FTO_29729 India Post Payments Bank IPOS0000001 KURNOOL 2077

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