Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:17:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_200522APB_FTO_57243
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-13-048-010-010/010800
() 		0213048000NRG23200520221186580 20/05/2022 Bibi 0213048WL0022491 Bibi 00019 APGB0003051 1000 1000 Processed 05/06/2022 1969059601 Mrs SHAIK BEEBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-010-010/010862
() 		0213048000NRG23200520221186586 20/05/2022 Abdul Rasool 0213048WL0022491 Abdul Rasool 00019 APGB0003051 1000 1000 Processed 05/06/2022 1969059526 Mr SHAIK ABDUL RASOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-010-010/011364
() 		0213048000NRG23190520221174767 20/05/2022 Sriramulu 0213048WL0022246 Sriramulu 00019 APGB0003051 600 600 Processed 05/06/2022 1969059536 Mr NEELAM SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-013-012/010003
() 		0213048000NRG23180520221106625 20/05/2022 Naagamaddamma 0213048WL0020869 Naagamaddamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059761 Mrs NAGAMADDAMMA NADIPI GURIGUJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-013-012/010003
() 		0213048000NRG23180520221106626 20/05/2022 vijaya lakshmi 0213048WL0020869 vijaya lakshmi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059786 Mrs MADIGA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-013-012/010055
() 		0213048000NRG23180520221106627 20/05/2022 Hajunamma 0213048WL0020869 Hajunamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059568 Mrs HAJAMMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-013-012/010071
() 		0213048000NRG23180520221106629 20/05/2022 Balanagamma 0213048WL0020869 Balanagamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059597 Mrs NALLA BOTHULA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-013-012/010104
() 		0213048000NRG23180520221106630 20/05/2022 Purushottam Reddi 0213048WL0020869 Purushottam Reddi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059478 Mr PURSHOTAMA REDDY CHITANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-013-012/010188
() 		0213048000NRG23180520221106637 20/05/2022 Lakshmidevi 0213048WL0020869 Lakshmidevi 00019 APGB0003051 785 785 Rejected 05/06/2022 1969059718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PEAPALLY AP-13-048-013-012/010189
() 		0213048000NRG23180520221106639 20/05/2022 Imambee 0213048WL0020869 Imambee 00019 APGB0003051 785 785 Processed 05/06/2022 1969059475 Mrs HIMAM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-013-012/010189
() 		0213048000NRG23180520221106638 20/05/2022 Shem Shaar 0213048WL0020869 Shem Shaar 00019 APGB0003051 785 785 Processed 05/06/2022 1969059608 Mr SHAMSHEE R SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-013-012/010190
() 		0213048000NRG23180520221106642 20/05/2022 Shemshar Bee 0213048WL0020869 Shemshar Bee 00019 APGB0003051 785 785 Processed 05/06/2022 1969059620 Mrs SHAIK SHAMSHAR BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-013-012/010191
() 		0213048000NRG23180520221106643 20/05/2022 Balanagamma 0213048WL0020869 Balanagamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059488 Mrs NALLA BOTHULA BALANAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-013-012/010192
() 		0213048000NRG23180520221106645 20/05/2022 Chinna Shamshar 0213048WL0020869 Chinna Shamshar 00019 APGB0003051 785 785 Processed 05/06/2022 1969059551 Mr CHINNA SHAM SHER SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-013-012/010193
() 		0213048000NRG23180520221106646 20/05/2022 Kaaseem 0213048WL0020869 Kaaseem 00019 APGB0003051 785 785 Processed 05/06/2022 1969059550 Mr KHASIM SA HEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-013-012/010193
() 		0213048000NRG23180520221106648 20/05/2022 Maabubi 0213048WL0020869 Maabubi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059566 Mr MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-013-012/010193
() 		0213048000NRG23180520221106647 20/05/2022 Pakurbee 0213048WL0020869 Pakurbee 00019 APGB0003051 785 785 Processed 05/06/2022 1969059528 Mrs SUKURA BEE SHAIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-013-012/010194
() 		0213048000NRG23180520221106649 20/05/2022 Nagaraaju 0213048WL0020869 Nagaraaju 00019 APGB0003051 785 785 Processed 05/06/2022 1969059721 Mr NAGARAJU KADAVAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-013-012/010195
() 		0213048000NRG23180520221106651 20/05/2022 Naagamma 0213048WL0020869 Naagamma 00019 APGB0003051 785 785 Rejected 05/06/2022 1969059624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PEAPALLY AP-13-048-013-012/010195
() 		0213048000NRG23180520221106650 20/05/2022 Naarayana 0213048WL0020869 Naarayana 00019 APGB0003051 785 785 Processed 05/06/2022 1969059733 Mr MANGALI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-013-012/010197
() 		0213048000NRG23180520221106652 20/05/2022 Ramachandrudu 0213048WL0020869 Ramachandrudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059539 Mr BOYA RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-013-012/010197
() 		0213048000NRG23180520221106653 20/05/2022 Sujatha 0213048WL0020869 Sujatha 00019 APGB0003051 785 785 Processed 05/06/2022 1969059714 Mr SUJATHA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-013-012/010199
() 		0213048000NRG23180520221106654 20/05/2022 Mahalakshmi 0213048WL0020869 Mahalakshmi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059716 Mr NALLA BOTHULA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-013-012/010200
() 		0213048000NRG23180520221106656 20/05/2022 Chinna Raamudu 0213048WL0020869 Chinna Raamudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059411 Mr CHINNA RAMUDU NALLABHOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-013-012/010200
() 		0213048000NRG23180520221106655 20/05/2022 Sreeramulu 0213048WL0020869 Sreeramulu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059557 Mr CHINNA SREERAMU DU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-013-012/010202
() 		0213048000NRG23180520221106659 20/05/2022 Chinnapeddaya 0213048WL0020869 Chinnapeddaya 00019 APGB0003051 785 785 Processed 05/06/2022 1969059634 Mr CHINNA PEDD AIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-013-012/010202
() 		0213048000NRG23180520221106660 20/05/2022 Jayamma 0213048WL0020869 Jayamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059719 Mr JAYAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-013-012/010203
() 		0213048000NRG23180520221106661 20/05/2022 Shekar 0213048WL0020869 Shekar 00019 APGB0003051 785 785 Processed 05/06/2022 1969059540 Mr NALLABOTHULA CHA NDRA SEKAR NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-013-012/010203
() 		0213048000NRG23180520221106662 20/05/2022 Venkatamma 0213048WL0020869 Venkatamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059462 Mrs VENKATARAMANAMMA NALLBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-013-012/010204
() 		0213048000NRG23180520221106665 20/05/2022 Jayaraamudu 0213048WL0020869 Jayaraamudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059637 NALLABOTHULA JAYARAMUDU STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-013-012/010204
() 		0213048000NRG23180520221106666 20/05/2022 Renuka 0213048WL0020869 Renuka 00019 APGB0003051 785 785 Processed 05/06/2022 1969059465 Mrs RENUKA NALLBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-013-012/010205
() 		0213048000NRG23180520221106668 20/05/2022 Sivamma 0213048WL0020869 Sivamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059463 Mrs SIVAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-013-012/010206
() 		0213048000NRG23180520221106669 20/05/2022 Lakshmanna 0213048WL0020869 Lakshmanna 00019 APGB0003051 785 785 Processed 05/06/2022 1969059530 Mr NALLA BOTHULA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-013-012/010207
() 		0213048000NRG23180520221106671 20/05/2022 Ramanayudu 0213048WL0020869 Ramanayudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059517 Mr RAMANAIDU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-013-012/010207
() 		0213048000NRG23180520221106672 20/05/2022 Rammohannayudu 0213048WL0020869 Rammohannayudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059505 MR N RAMMOHAN NAIDU STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-013-012/010208
() 		0213048000NRG23180520221106673 20/05/2022 Naagalakshmamma 0213048WL0020869 Naagalakshmamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059645 Mrs NALLA BOTHULA NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-013-012/010209
() 		0213048000NRG23180520221106674 20/05/2022 Bupalnaayudu 0213048WL0020869 Bupalnaayudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059439 Mr BHUPAL NAIDU NALLA BOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-013-012/010209
() 		0213048000NRG23180520221106675 20/05/2022 Sujatha 0213048WL0020869 Sujatha 00019 APGB0003051 785 785 Processed 05/06/2022 1969059464 Mrs NALLA BOTHULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-013-012/010210
() 		0213048000NRG23180520221106676 20/05/2022 Raguram 0213048WL0020869 Raguram 00019 APGB0003051 785 785 Processed 05/06/2022 1969059801 Mr RAGHU RAMUDU NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-013-012/010210
() 		0213048000NRG23180520221106677 20/05/2022 Suvarna 0213048WL0020869 Suvarna 00019 APGB0003051 785 785 Processed 05/06/2022 1969059406 Mrs SUVARNA NALABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-013-012/010211
() 		0213048000NRG23180520221106678 20/05/2022 Rajagopal Nayudu 0213048WL0020869 Rajagopal Nayudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059631 Mr RAJU GOPAL NAIDU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-013-012/010212
() 		0213048000NRG23180520221106680 20/05/2022 Subbalakshmamma 0213048WL0020869 Subbalakshmamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059737 Mrs SUBBA LAKSHMAMMA KADAVA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-013-012/010212
() 		0213048000NRG23180520221106679 20/05/2022 Sudakar 0213048WL0020869 Sudakar 00019 APGB0003051 785 785 Processed 05/06/2022 1969059722 Mr KADAVAKALLU SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-013-012/010213
() 		0213048000NRG23180520221106681 20/05/2022 Naganna 0213048WL0020869 Naganna 00019 APGB0003051 785 785 Processed 05/06/2022 1969059605 Mr NAGANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-013-012/010214
() 		0213048000NRG23180520221106682 20/05/2022 Shekar 0213048WL0020869 Shekar 00019 APGB0003051 785 785 Processed 05/06/2022 1969059789 MR MEKALA SEKHAR STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-013-012/010215
() 		0213048000NRG23180520221106687 20/05/2022 Kambagiriswamy 0213048WL0020869 Kambagiriswamy 00019 APGB0003051 785 785 Processed 05/06/2022 1969059554 Mr KAMBAGIRI SWAM Y NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-013-012/010215
() 		0213048000NRG23180520221106685 20/05/2022 Lakshmidevi 0213048WL0020869 Lakshmidevi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059724 Mrs LAKSHMI DEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-013-012/010215
() 		0213048000NRG23180520221106686 20/05/2022 Savitri 0213048WL0020869 Savitri 00019 APGB0003051 785 785 Processed 05/06/2022 1969059490 Mrs NALLALLABOTULA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-013-012/010216
() 		0213048000NRG23180520221106688 20/05/2022 Kambagiriswami 0213048WL0020869 Kambagiriswami 00019 APGB0003051 785 785 Processed 05/06/2022 1969059627 Mr KAMBAGIRI S WAMY MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-013-012/010219
() 		0213048000NRG23180520221106690 20/05/2022 Bagyalakshmi 0213048WL0020869 Bagyalakshmi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059779 Mrs P BHAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-013-012/010219
() 		0213048000NRG23180520221106689 20/05/2022 lakshmidevi 0213048WL0020869 lakshmidevi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059804 Mrs P LAKSGHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-013-012/010221
() 		0213048000NRG23180520221106691 20/05/2022 Maddappanayudu 0213048WL0020869 Maddappanayudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059533 MR PIKKILI MADDAIAH NAIDU STATE BANK OF INDIA(508548)
53 PEAPALLY AP-13-048-013-012/010221
() 		0213048000NRG23180520221106692 20/05/2022 Naagalakshmi 0213048WL0020869 Naagalakshmi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059428 Mrs PIKKILI NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-013-012/010224
() 		0213048000NRG23180520221106693 20/05/2022 Ramasubbamma 0213048WL0020869 Ramasubbamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059562 Mrs MANGALI RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-013-012/010225
() 		0213048000NRG23180520221106694 20/05/2022 Chinna Sham Shaad 0213048WL0020869 Chinna Sham Shaad 00019 APGB0003051 785 785 Processed 05/06/2022 1969059607 Mr CHINNA SHAM SHEER SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-013-012/010225
() 		0213048000NRG23180520221106695 20/05/2022 Hussaibee 0213048WL0020869 Hussaibee 00019 APGB0003051 785 785 Processed 05/06/2022 1969059567 Mrs HUSSENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-013-012/010229
() 		0213048000NRG23180520221106696 20/05/2022 Hussain Peera 0213048WL0020869 Hussain Peera 00019 APGB0003051 785 785 Processed 05/06/2022 1969059604 Mr HUSSAIN PE ERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-013-012/010229
() 		0213048000NRG23180520221106697 20/05/2022 Kaajabee 0213048WL0020869 Kaajabee 00019 APGB0003051 785 785 Processed 05/06/2022 1969059729 Mrs KHAJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-013-012/010236
() 		0213048000NRG23180520221106700 20/05/2022 Kamakaaseem 0213048WL0020869 Kamakaaseem 00019 APGB0003051 785 785 Processed 05/06/2022 1969059599 Mr KHASIM VA LI SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-013-012/010236
() 		0213048000NRG23180520221106701 20/05/2022 Sheelarbee 0213048WL0020869 Sheelarbee 00019 APGB0003051 785 785 Processed 05/06/2022 1969059573 Mrs SHILAR B EE SHAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-013-012/010237
() 		0213048000NRG23180520221106703 20/05/2022 Dastagiri 0213048WL0020869 Dastagiri 00019 APGB0003051 785 785 Processed 05/06/2022 1969059629 Mr NALLALA alais NALLABOTHULA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-013-012/010237
() 		0213048000NRG23180520221106704 20/05/2022 Salamma 0213048WL0020869 Salamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059492 Mrs NALLALLA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-013-012/010238
() 		0213048000NRG23180520221106707 20/05/2022 Peddanagamma 0213048WL0020869 Peddanagamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059410 Mrs NALLALA PEDDA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-013-012/010238
() 		0213048000NRG23180520221106706 20/05/2022 Varalakshmi 0213048WL0020869 Varalakshmi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059563 MRS NALLA BOTHU VARALAKSHMI STATE BANK OF INDIA(508548)
65 PEAPALLY AP-13-048-013-012/010238
() 		0213048000NRG23180520221106705 20/05/2022 Venkata Raamudu 0213048WL0020869 Venkata Raamudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059549 Mr NALLABOTULA VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-013-012/010239
() 		0213048000NRG23180520221106708 20/05/2022 Lakshmidevi 0213048WL0020869 Lakshmidevi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059712 Mrs KADAVAKALLU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-013-012/010240
() 		0213048000NRG23180520221106710 20/05/2022 Ramalakshmamma 0213048WL0020869 Ramalakshmamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059586 Mrs POGULA RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-013-012/010241
() 		0213048000NRG23180520221106711 20/05/2022 Lalitamma 0213048WL0020869 Lalitamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059564 MRS GUDISE LALITHAMMA STATE BANK OF INDIA(508548)
69 PEAPALLY AP-13-048-013-012/010242
() 		0213048000NRG23180520221106713 20/05/2022 Lakshmidevi 0213048WL0020869 Lakshmidevi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059569 Mrs LAKSHMI DE VI POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-013-012/010243
() 		0213048000NRG23180520221106715 20/05/2022 Ramudu 0213048WL0020869 Ramudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059534 GURI GINJA RAMUDU HDFC BANK LTD(607152)
71 PEAPALLY AP-13-048-013-012/010243
() 		0213048000NRG23180520221106716 20/05/2022 Rangamma 0213048WL0020869 Rangamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059565 Mrs GURUGINGA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-013-012/010244
() 		0213048000NRG23180520221106718 20/05/2022 Kalavathi 0213048WL0020869 Kalavathi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059587 Mrs KALAVATHI GURUGINJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-013-012/010244
() 		0213048000NRG23180520221106717 20/05/2022 Kambagiri Raamudu 0213048WL0020869 Kambagiri Raamudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059632 Mr KAMBAGIRI RA MUDU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-013-012/010245
() 		0213048000NRG23180520221106719 20/05/2022 Kambagiri Swami 0213048WL0020869 Kambagiri Swami 00019 APGB0003051 785 785 Processed 05/06/2022 1969059403 Mr CHINNA KAMBAGIRI GURI GINJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-013-012/010245
() 		0213048000NRG23180520221106720 20/05/2022 Maheswari 0213048WL0020869 Maheswari 00019 APGB0003051 785 785 Processed 05/06/2022 1969059496 Mrs MAHESWARI GURIGINJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-013-012/010247
() 		0213048000NRG23180520221106721 20/05/2022 Narashimhudu 0213048WL0020869 Narashimhudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059598 Mr NARASIMHUDU GURIGINJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-013-012/010247
() 		0213048000NRG23180520221106722 20/05/2022 Ramalakshmamma 0213048WL0020869 Ramalakshmamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059570 Mrs RAMA LAKSHMAM MA GURIGINJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-013-012/010249
() 		0213048000NRG23180520221106723 20/05/2022 Gopal 0213048WL0020869 Gopal 00019 APGB0003051 785 785 Processed 05/06/2022 1969059584 Mr GOPAL POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-013-012/010249
() 		0213048000NRG23180520221106724 20/05/2022 Ramalakshmamma 0213048WL0020869 Ramalakshmamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059585 Mrs RAMALAKSHMAM MA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-013-012/010250
() 		0213048000NRG23180520221106726 20/05/2022 Jayalakshmi 0213048WL0020869 Jayalakshmi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059732 Mrs JAYA LAKSHMI POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-013-012/010257
() 		0213048000NRG23180520221106734 20/05/2022 Peddaya 0213048WL0020869 Peddaya 00019 APGB0003051 785 785 Processed 05/06/2022 1969059791 MRS NALLA BOTHULA PEDDAIAH STATE BANK OF INDIA(508548)
82 PEAPALLY AP-13-048-013-012/010258
() 		0213048000NRG23180520221106735 20/05/2022 Kambagiriswaami 0213048WL0020869 Kambagiriswaami 00019 APGB0003051 785 785 Processed 05/06/2022 1969059794 Mr KAMBAGIRISWAMY NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-013-012/010258
() 		0213048000NRG23180520221106736 20/05/2022 Maheswari 0213048WL0020869 Maheswari 00019 APGB0003051 785 785 Processed 05/06/2022 1969059591 Mrs MAHESWARI N ALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-013-012/010259
() 		0213048000NRG23180520221106738 20/05/2022 Kumari 0213048WL0020869 Kumari 00019 APGB0003051 785 785 Processed 05/06/2022 1969059792 Mrs KUMARI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-013-012/010259
() 		0213048000NRG23180520221106737 20/05/2022 Prabakar 0213048WL0020869 Prabakar 00019 APGB0003051 785 785 Processed 05/06/2022 1969059625 Mr PRABHAKAR N ALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-013-012/010260
() 		0213048000NRG23180520221106739 20/05/2022 Sunkamma 0213048WL0020869 Sunkamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059484 MRS NALLABOTHULA SUNKAMMA STATE BANK OF INDIA(508548)
87 PEAPALLY AP-13-048-013-012/010261
() 		0213048000NRG23180520221106741 20/05/2022 Mahalakshmi 0213048WL0020869 Mahalakshmi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059594 Mrs MAHALAXMI N ALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-013-012/010264
() 		0213048000NRG23180520221106744 20/05/2022 Arunakumari 0213048WL0020869 Arunakumari 00019 APGB0003051 785 785 Processed 05/06/2022 1969059648 MRS CHITANI ARUNA KUMARI STATE BANK OF INDIA(508548)
89 PEAPALLY AP-13-048-013-012/010265
() 		0213048000NRG23180520221106746 20/05/2022 Varalakshmi 0213048WL0020869 Varalakshmi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059491 Mrs CHITANI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-013-012/010267
() 		0213048000NRG23180520221106750 20/05/2022 Baskar Reddi 0213048WL0020869 Baskar Reddi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059728 CHETANI BHASKAR REDDY HDFC BANK LTD(607152)
91 PEAPALLY AP-13-048-013-012/010267
() 		0213048000NRG23180520221106749 20/05/2022 Ramulamma 0213048WL0020869 Ramulamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059571 Mrs CHITANI RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-013-012/010269
() 		0213048000NRG23180520221106753 20/05/2022 Hajbee 0213048WL0020869 Hajbee 00019 APGB0003051 588 588 Rejected 05/06/2022 1969059572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PEAPALLY AP-13-048-013-012/010272
() 		0213048000NRG23180520221106754 20/05/2022 Dastagiri 0213048WL0020869 Dastagiri 00019 APGB0003051 785 785 Processed 05/06/2022 1969059520 Mr SHAIK DA STAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-013-012/010272
() 		0213048000NRG23180520221106755 20/05/2022 Mabbi 0213048WL0020869 Mabbi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059578 Mrs MABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-013-012/010272
() 		0213048000NRG23180520221106756 20/05/2022 Moulali 0213048WL0020869 Moulali 00019 APGB0003051 785 785 Processed 05/06/2022 1969059412 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-013-012/010280
() 		0213048000NRG23180520221106761 20/05/2022 Dastagiri 0213048WL0020869 Dastagiri 00019 APGB0003051 785 785 Processed 05/06/2022 1969059614 Mr DASTAGIRI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-013-012/010280
() 		0213048000NRG23180520221106762 20/05/2022 Lakshmidevi 0213048WL0020869 Lakshmidevi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059589 Mrs LAXMI DEV I MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-013-012/010280
() 		0213048000NRG23180520221106763 20/05/2022 Suryanarayana 0213048WL0020869 Suryanarayana 00019 APGB0003051 785 785 Processed 05/06/2022 1969059449 MR MANGALI SURYANARAYANA STATE BANK OF INDIA(508548)
99 PEAPALLY AP-13-048-013-012/010282
() 		0213048000NRG23180520221106764 20/05/2022 Maabu 0213048WL0020869 Maabu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059515 MR T MABUSAHEB STATE BANK OF INDIA(508548)
100 PEAPALLY AP-13-048-013-012/010284
() 		0213048000NRG23180520221106768 20/05/2022 Hari 0213048WL0020869 Hari 00019 APGB0003051 785 785 Processed 05/06/2022 1969059504 Mr CHAKALI HARI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-013-012/010284
() 		0213048000NRG23180520221106767 20/05/2022 Ramakrishnaya 0213048WL0020869 Ramakrishnaya 00019 APGB0003051 785 785 Processed 05/06/2022 1969059402 Mr CHAKALI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-013-012/010287
() 		0213048000NRG23180520221106770 20/05/2022 Narayanamma 0213048WL0020869 Narayanamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059489 Mrs NALLALA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-013-012/010291
() 		0213048000NRG23180520221106772 20/05/2022 Ramudu 0213048WL0020869 Ramudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059524 Mr CHINNA RAM UDU BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-013-012/010291
() 		0213048000NRG23180520221106773 20/05/2022 Renuka 0213048WL0020869 Renuka 00019 APGB0003051 785 785 Processed 05/06/2022 1969059781 MRS TALARI RENUKA STATE BANK OF INDIA(508548)
105 PEAPALLY AP-13-048-013-012/010292
() 		0213048000NRG23180520221106774 20/05/2022 Chinna Pedday 0213048WL0020869 Chinna Pedday 00019 APGB0003051 785 785 Processed 05/06/2022 1969059544 Mr BOGGU CHINN A PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-013-012/010292
() 		0213048000NRG23180520221106775 20/05/2022 Eswaramma 0213048WL0020869 Eswaramma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059590 Mrs BOGGU ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-013-012/010294
() 		0213048000NRG23180520221106778 20/05/2022 Sheshamma 0213048WL0020869 Sheshamma 00019 APGB0003051 785 785 Rejected 05/06/2022 1969059647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PEAPALLY AP-13-048-013-012/010295
() 		0213048000NRG23180520221106779 20/05/2022 Maddilety Swami 0213048WL0020869 Maddilety Swami 00019 APGB0003051 785 785 Processed 05/06/2022 1969059633 Mr MEKALA MADDILETY RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-013-012/010295
() 		0213048000NRG23180520221106780 20/05/2022 Praameela 0213048WL0020869 Praameela 00019 APGB0003051 785 785 Processed 05/06/2022 1969059579 Mrs MEKALA PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-013-012/010296
() 		0213048000NRG23180520221106782 20/05/2022 MAHESWARI 0213048WL0020869 MAHESWARI 00019 APGB0003051 785 785 Processed 05/06/2022 1969059797 Mrs MAHESWARI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-013-012/010296
() 		0213048000NRG23180520221106781 20/05/2022 Timmanna 0213048WL0020869 Timmanna 00019 APGB0003051 785 785 Rejected 05/06/2022 1969059552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PEAPALLY AP-13-048-013-012/010297
() 		0213048000NRG23180520221106783 20/05/2022 Basha 0213048WL0020869 Basha 00019 APGB0003051 588 588 Rejected 05/06/2022 1969059596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PEAPALLY AP-13-048-013-012/010297
() 		0213048000NRG23180520221106784 20/05/2022 Habeeba 0213048WL0020869 Habeeba 00019 APGB0003051 588 588 Processed 05/06/2022 1969059727 Mrs SHAIK HABBEBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-013-012/010299
() 		0213048000NRG23180520221106787 20/05/2022 Lakshmidevi 0213048WL0020869 Lakshmidevi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059644 Mrs KADAVAKALLU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-013-012/010299
() 		0213048000NRG23180520221106786 20/05/2022 Nagachandrudu 0213048WL0020869 Nagachandrudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059525 Mr KADAVAKALLU NAGACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-013-012/010301
() 		0213048000NRG23180520221106788 20/05/2022 Basha 0213048WL0020869 Basha 00019 APGB0003051 785 785 Processed 05/06/2022 1969059527 Mr SHAIK ANGADI BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-013-012/010305
() 		0213048000NRG23180520221106790 20/05/2022 Hussenbee 0213048WL0020869 Hussenbee 00019 APGB0003051 785 785 Processed 05/06/2022 1969059577 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-013-012/010311
() 		0213048000NRG23180520221106793 20/05/2022 Ramachandrudu 0213048WL0020869 Ramachandrudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059793 Mr RAMACHANDRUDU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-013-012/010311
() 		0213048000NRG23180520221106794 20/05/2022 Savitri 0213048WL0020869 Savitri 00019 APGB0003051 785 785 Processed 05/06/2022 1969059592 Mrs SAVITRI NA LLABOTHULA alias BOYA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-013-012/010359
() 		0213048000NRG23180520221106796 20/05/2022 Giddaiah Nayudu 0213048WL0020869 Giddaiah Nayudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059532 Mr PIKKILI GID DAIAH NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-013-012/010360
() 		0213048000NRG23180520221106797 20/05/2022 Lakshmidevi 0213048WL0020869 Lakshmidevi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059715 Mrs LAXMI DEVI LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-013-012/010361
() 		0213048000NRG23180520221106798 20/05/2022 Peddakka 0213048WL0020869 Peddakka 00019 APGB0003051 785 785 Processed 05/06/2022 1969059467 Mrs PEDDAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-013-012/010362
() 		0213048000NRG23180520221106800 20/05/2022 Dastagiramma 0213048WL0020869 Dastagiramma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059643 Mrs DASTAGIRA MMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-013-012/010362
() 		0213048000NRG23180520221106799 20/05/2022 Peddaya 0213048WL0020869 Peddaya 00019 APGB0003051 785 785 Processed 05/06/2022 1969059553 MR NALLA BOTHULA PEDDAIAH STATE BANK OF INDIA(508548)
125 PEAPALLY AP-13-048-013-012/010363
() 		0213048000NRG23180520221106801 20/05/2022 Dasharatha 0213048WL0020869 Dasharatha 00019 APGB0003051 785 785 Processed 05/06/2022 1969059555 Mr MEKALA DASARADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-013-012/010363
() 		0213048000NRG23180520221106802 20/05/2022 Sivaya 0213048WL0020869 Sivaya 00019 APGB0003051 785 785 Processed 05/06/2022 1969059788 Mr MEKALA SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-013-012/010366
() 		0213048000NRG23180520221106804 20/05/2022 Gous Peera 0213048WL0020869 Gous Peera 00019 APGB0003051 785 785 Processed 05/06/2022 1969059723 MR SHAIK GOUSEPEERA STATE BANK OF INDIA(508548)
128 PEAPALLY AP-13-048-013-012/010368
() 		0213048000NRG23180520221106806 20/05/2022 Basha 0213048WL0020869 Basha 00019 APGB0003051 588 588 Processed 05/06/2022 1969059499 Mr SHAIK MABASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-013-012/010368
() 		0213048000NRG23180520221106807 20/05/2022 Hussenbi 0213048WL0020869 Hussenbi 00019 APGB0003051 588 588 Processed 05/06/2022 1969059501 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-013-012/010369
() 		0213048000NRG23180520221106808 20/05/2022 Beebi 0213048WL0020869 Beebi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059487 Mrs SHAIK BEBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-013-012/010370
() 		0213048000NRG23180520221106810 20/05/2022 Lakshmidevi 0213048WL0020869 Lakshmidevi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059759 Mr LAKSHMI DEVI GURIGINJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-013-012/010371
() 		0213048000NRG23180520221106812 20/05/2022 Ramudu 0213048WL0020869 Ramudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059560 Mr POGULA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-013-012/010371
() 		0213048000NRG23180520221106811 20/05/2022 Ravindra 0213048WL0020869 Ravindra 00019 APGB0003051 785 785 Processed 05/06/2022 1969059766 Mr RAVINDRA POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-013-012/010372
() 		0213048000NRG23180520221106813 20/05/2022 Prasad 0213048WL0020869 Prasad 00019 APGB0003051 785 785 Processed 05/06/2022 1969059630 Mr KADAVAKALLU PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-013-012/010374
() 		0213048000NRG23180520221106815 20/05/2022 Hasbee 0213048WL0020869 Hasbee 00019 APGB0003051 785 785 Processed 05/06/2022 1969059649 Mr HAJEE BE E SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-013-012/010375
() 		0213048000NRG23180520221106816 20/05/2022 Adilakshmamma 0213048WL0020869 Adilakshmamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059610 Mrs ADILAKSHMAMMA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-013-012/010393
() 		0213048000NRG23180520221106817 20/05/2022 Iduru Saheb 0213048WL0020869 Iduru Saheb 00019 APGB0003051 785 785 Processed 05/06/2022 1969059538 SHAIK EDURU SAHEB AIRTEL PAYMENTS BANK LIMITED(990288)
138 PEAPALLY AP-13-048-013-012/010393
() 		0213048000NRG23180520221106818 20/05/2022 Mabbi 0213048WL0020869 Mabbi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059717 Mr MAABBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-013-012/010395
() 		0213048000NRG23180520221106819 20/05/2022 Chinna Sivayya 0213048WL0020869 Chinna Sivayya 00019 APGB0003051 785 785 Processed 05/06/2022 1969059800 Mr CHINNASIVAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-013-012/010395
() 		0213048000NRG23180520221106820 20/05/2022 Lakshmidevi 0213048WL0020869 Lakshmidevi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059507 MEKALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
141 PEAPALLY AP-13-048-013-012/010395
() 		0213048000NRG23180520221106821 20/05/2022 Saraswathi 0213048WL0020869 Saraswathi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059787 Miss MEKALA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-013-012/010396
() 		0213048000NRG23180520221106822 20/05/2022 Imam Hussain 0213048WL0020869 Imam Hussain 00019 APGB0003051 785 785 Processed 05/06/2022 1969059725 Mr IMAM HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-013-012/010396
() 		0213048000NRG23180520221106823 20/05/2022 Mastan Bi 0213048WL0020869 Mastan Bi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059466 Mrs MASTHAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-013-012/010397
() 		0213048000NRG23180520221106825 20/05/2022 Chowdeswari 0213048WL0020869 Chowdeswari 00019 APGB0003051 785 785 Processed 05/06/2022 1969059481 Mrs CHOWDESWARI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-013-012/010397
() 		0213048000NRG23180520221106826 20/05/2022 Maheswari 0213048WL0020869 Maheswari 00019 APGB0003051 785 785 Processed 05/06/2022 1969059798 Mrs MEKALA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-013-012/010397
() 		0213048000NRG23180520221106824 20/05/2022 Siva Sankar 0213048WL0020869 Siva Sankar 00019 APGB0003051 785 785 Processed 05/06/2022 1969059799 Mr MEKALA SIVA SANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-013-012/010401
() 		0213048000NRG23180520221106833 20/05/2022 Radha 0213048WL0020869 Radha 00019 APGB0003051 785 785 Processed 05/06/2022 1969059763 Mrs RADHA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-013-012/010402
() 		0213048000NRG23180520221106834 20/05/2022 Rama pullayya 0213048WL0020869 Rama pullayya 00019 APGB0003051 785 785 Processed 05/06/2022 1969059547 MRS POGULA RAMAPULLAIH STATE BANK OF INDIA(508548)
149 PEAPALLY AP-13-048-013-012/010403
() 		0213048000NRG23180520221106836 20/05/2022 Ramadevi 0213048WL0020869 Ramadevi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059760 Mrs RAMADEVI POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-013-012/010405
() 		0213048000NRG23180520221106838 20/05/2022 Ramadevi 0213048WL0020869 Ramadevi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059502 Mrs P RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-013-012/010405
() 		0213048000NRG23180520221106837 20/05/2022 Ramanjineyulu 0213048WL0020869 Ramanjineyulu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059635 MR POGULA RAMANJANEYULU STATE BANK OF INDIA(508548)
152 PEAPALLY AP-13-048-013-012/010406
() 		0213048000NRG23180520221106839 20/05/2022 Subramanyam 0213048WL0020869 Subramanyam 00019 APGB0003051 785 785 Processed 05/06/2022 1969059765 Mr KADAVAKALLU SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-013-012/010407
() 		0213048000NRG23180520221106841 20/05/2022 Madaneswari 0213048WL0020869 Madaneswari 00019 APGB0003051 785 785 Processed 05/06/2022 1969059762 Mrs KADAVAKALLU MADANESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-013-012/010408
() 		0213048000NRG23180520221106842 20/05/2022 Kambagiriswami 0213048WL0020869 Kambagiriswami 00019 APGB0003051 785 785 Processed 05/06/2022 1969059638 Mr G KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-013-012/010408
() 		0213048000NRG23180520221106843 20/05/2022 Subbamma 0213048WL0020869 Subbamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059432 Mrs SUBBAMMA GURI GINJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-013-012/010410
() 		0213048000NRG23180520221106845 20/05/2022 Lakshmidevi 0213048WL0020869 Lakshmidevi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059474 Mrs LAKSHMI DEVI KADAVALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-013-012/010410
() 		0213048000NRG23180520221106844 20/05/2022 Nageswar Rao 0213048WL0020869 Nageswar Rao 00019 APGB0003051 785 785 Processed 05/06/2022 1969059628 Mr KADAVAKALLU NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-013-012/010411
() 		0213048000NRG23180520221106846 20/05/2022 savithri 0213048WL0020869 savithri 00019 APGB0003051 785 785 Processed 05/06/2022 1969059506 Mrs NALLABOTHULA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-013-012/010412
() 		0213048000NRG23180520221106848 20/05/2022 Abbas Bee 0213048WL0020869 Abbas Bee 00019 APGB0003051 785 785 Processed 05/06/2022 1969059726 Mrs ABBAS BEE Smt ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-013-012/010413
() 		0213048000NRG23180520221106849 20/05/2022 Imam Bee 0213048WL0020869 Imam Bee 00019 APGB0003051 785 785 Rejected 05/06/2022 1969059531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PEAPALLY AP-13-048-013-012/010414
() 		0213048000NRG23180520221106851 20/05/2022 Jakeer Hussain 0213048WL0020869 Jakeer Hussain 00019 APGB0003051 785 785 Processed 05/06/2022 1969059639 Mr JAKEER H USSAIN S ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-013-012/010415
() 		0213048000NRG23180520221106853 20/05/2022 Pathima 0213048WL0020869 Pathima 00019 APGB0003051 785 785 Processed 05/06/2022 1969059806 Mrs SHAIK FATHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-013-012/010417
() 		0213048000NRG23180520221106855 20/05/2022 Noorja 0213048WL0020869 Noorja 00019 APGB0003051 588 588 Processed 05/06/2022 1969059409 Mrs NOORJA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-013-012/010417
() 		0213048000NRG23180520221106854 20/05/2022 Shamshar Vali 0213048WL0020869 Shamshar Vali 00019 APGB0003051 588 588 Processed 05/06/2022 1969059498 Mr SHAIK SHAMSHAR VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-013-012/010420
() 		0213048000NRG23180520221106856 20/05/2022 Chandra Mohan 0213048WL0020869 Chandra Mohan 00019 APGB0003051 785 785 Processed 05/06/2022 1969059802 Mr CHANDRA MOHAN NAIDU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-013-012/010421
() 		0213048000NRG23180520221106857 20/05/2022 Ramanjula Naidu 0213048WL0020869 Ramanjula Naidu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059422 MR RAMANJULA NAIDU PIKKILI STATE BANK OF INDIA(508548)
167 PEAPALLY AP-13-048-013-012/010423
() 		0213048000NRG23180520221106860 20/05/2022 Shamir Bi 0213048WL0020869 Shamir Bi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059500 Mrs SHAIK SHAMER BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-013-012/010424
() 		0213048000NRG23180520221106862 20/05/2022 Samba Sivudu 0213048WL0020869 Samba Sivudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059495 Mr NALLABOTHULA SAMBA SIVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-013-012/010425
() 		0213048000NRG23180520221106863 20/05/2022 Pedda Raju 0213048WL0020869 Pedda Raju 00019 APGB0003051 785 785 Processed 05/06/2022 1969059476 Mr PEDDA RAJU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-013-012/010426
() 		0213048000NRG23180520221106866 20/05/2022 Maabi 0213048WL0020869 Maabi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059790 Miss SHAIK MABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-013-012/010427
() 		0213048000NRG23180520221106867 20/05/2022 Shivamma 0213048WL0020869 Shivamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059646 Mrs NALLABOTHULA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-013-012/010428
() 		0213048000NRG23180520221106869 20/05/2022 Jaya Lakshmi 0213048WL0020869 Jaya Lakshmi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059417 Mrs JAYA LAKSHMI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-013-012/010428
() 		0213048000NRG23180520221106868 20/05/2022 Siva Ramudu 0213048WL0020869 Siva Ramudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059485 Mr SIVA RAMUDU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-013-012/010432
() 		0213048000NRG23180520221106872 20/05/2022 Davalathbi 0213048WL0020869 Davalathbi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059434 Mrs SHAIK DOWLATH BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-013-012/010436
() 		0213048000NRG23180520221106875 20/05/2022 Shanthi 0213048WL0020869 Shanthi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059807 Mrs SHANTI KUMARI CHITANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-013-012/010443
() 		0213048000NRG23180520221106878 20/05/2022 Mavunni 0213048WL0020869 Mavunni 00019 APGB0003051 785 785 Processed 05/06/2022 1969059483 Mrs SHAIK MAVUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-013-012/010446
() 		0213048000NRG23180520221106883 20/05/2022 hussain bee 0213048WL0020869 hussain bee 00019 APGB0003051 785 785 Processed 05/06/2022 1969059574 Mrs HUSSAIN BEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-013-012/010447
() 		0213048000NRG23180520221106884 20/05/2022 reshma 0213048WL0020869 reshma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059494 Mrs SHAIK RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-013-012/010450
() 		0213048000NRG23180520221106886 20/05/2022 mabhasha 0213048WL0020869 mabhasha 00019 APGB0003051 785 785 Processed 05/06/2022 1969059477 Mr MABASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-013-012/010454
() 		0213048000NRG23180520221106888 20/05/2022 jarina 0213048WL0020869 jarina 00019 APGB0003051 785 785 Processed 05/06/2022 1969059740 Mrs JAREENA SHAIK W O HAJIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-013-012/010456
() 		0213048000NRG23180520221106889 20/05/2022 khadhar baasha 0213048WL0020869 khadhar baasha 00019 APGB0003051 785 785 Processed 05/06/2022 1969059720 MR SHAIK KHDAR BASHA STATE BANK OF INDIA(508548)
182 PEAPALLY AP-13-048-013-012/010457
() 		0213048000NRG23180520221106892 20/05/2022 nazina bee 0213048WL0020869 nazina bee 00019 APGB0003051 785 785 Processed 05/06/2022 1969059713 MRS SHEK NAJIMUN STATE BANK OF INDIA(508548)
183 PEAPALLY AP-13-048-013-012/010458
() 		0213048000NRG23180520221106893 20/05/2022 kasim vali 0213048WL0020869 kasim vali 00019 APGB0003051 785 785 Processed 05/06/2022 1969059611 MR SHEK KHASIM VALI STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-013-012/010460
() 		0213048000NRG23180520221106895 20/05/2022 KALAVATHI 0213048WL0020869 KALAVATHI 00019 APGB0003051 785 785 Processed 05/06/2022 1969059623 Mrs KALAVATH I TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-013-012/010462
() 		0213048000NRG23180520221106898 20/05/2022 mahaboob bi 0213048WL0020869 mahaboob bi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059435 Mrs MAHA BOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-013-012/010463
() 		0213048000NRG23180520221106900 20/05/2022 Hussain 0213048WL0020869 Hussain 00019 APGB0003051 785 785 Processed 05/06/2022 1969059619 SHAIK HUSSAIN KOTAK MAHINDRA BANK LTD(607420)
187 PEAPALLY AP-13-048-013-012/010464
() 		0213048000NRG23180520221106902 20/05/2022 krishnaveni 0213048WL0020869 krishnaveni 00019 APGB0003051 785 785 Processed 05/06/2022 1969059582 Mrs KRISHNA VENI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-013-012/010464
() 		0213048000NRG23180520221106903 20/05/2022 nagalakshmamma 0213048WL0020869 nagalakshmamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059480 Mrs NAGALAKSHMI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-013-012/010465
() 		0213048000NRG23180520221106905 20/05/2022 LAKSHMI 0213048WL0020869 LAKSHMI 00019 APGB0003051 785 785 Processed 05/06/2022 1969059431 Mrs BOGGU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-013-012/010466
() 		0213048000NRG23180520221106906 20/05/2022 bhaskar naidu 0213048WL0020869 bhaskar naidu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059636 Mr BHAKAR NAI DU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-013-012/010467
() 		0213048000NRG23180520221106908 20/05/2022 GAYATRI 0213048WL0020869 GAYATRI 00019 APGB0003051 785 785 Processed 05/06/2022 1969059795 Mrs PUJARI GAYATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-013-012/010467
() 		0213048000NRG23180520221106907 20/05/2022 sureshswami 0213048WL0020869 sureshswami 00019 APGB0003051 785 785 Processed 05/06/2022 1969059796 Mr SURESH SWAMY PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-013-012/010470
() 		0213048000NRG23180520221106911 20/05/2022 nagaraju 0213048WL0020869 nagaraju 00019 APGB0003051 785 785 Processed 05/06/2022 1969059783 MR BINGI NAGARAJU STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-013-012/010470
() 		0213048000NRG23180520221106912 20/05/2022 SUDHAKAR 0213048WL0020869 SUDHAKAR 00019 APGB0003051 785 785 Processed 05/06/2022 1969059780 Mr SUDHAKAR BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-013-012/010471
() 		0213048000NRG23180520221106913 20/05/2022 jayalakshmidevi 0213048WL0020869 jayalakshmidevi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059764 Mr JAYALAXMIDEVI GURIGINJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-013-012/010474
() 		0213048000NRG23180520221106917 20/05/2022 Veeravathi 0213048WL0020869 Veeravathi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059767 Mrs G Veeravathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-013-012/010476
() 		0213048000NRG23180520221106918 20/05/2022 hussain naik 0213048WL0020869 hussain naik 00019 APGB0003051 785 785 Processed 05/06/2022 1969059612 Mrs SHAIK HUS SAIN NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-013-012/010477
() 		0213048000NRG23180520221106921 20/05/2022 imambi 0213048WL0020869 imambi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059784 Mrs Shaik Imambi ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-013-012/010477
() 		0213048000NRG23180520221106920 20/05/2022 kasim 0213048WL0020869 kasim 00019 APGB0003051 785 785 Processed 05/06/2022 1969059785 Mr Shaik Kasim ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-013-012/010479
() 		0213048000NRG23180520221106926 20/05/2022 Asia bi 0213048WL0020869 Asia bi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059803 GAJULA ASIA BI UNION BANK OF INDIA(508500)
201 PEAPALLY AP-13-048-013-012/010480
() 		0213048000NRG23180520221106928 20/05/2022 kalpana 0213048WL0020869 kalpana 00019 APGB0003051 785 785 Processed 05/06/2022 1969059771 Miss K KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-013-012/010481
() 		0213048000NRG23180520221106929 20/05/2022 Chinnagulu 0213048WL0020869 Chinnagulu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059593 Mrs CHINNA NA GULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-013-012/020151
() 		0213048000NRG23180520221106932 20/05/2022 Mallikarjuna 0213048WL0020869 Mallikarjuna 00019 APGB0003051 785 785 Processed 05/06/2022 1969059808 Mr MALLIKARJUNA MILAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-013-012/020155
() 		0213048000NRG23180520221106933 20/05/2022 Sivashankar 0213048WL0020869 Sivashankar 00019 APGB0003051 785 785 Processed 05/06/2022 1969059626 Mr GOOTO BELLA SHIVA SANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-013-012/020171
() 		0213048000NRG23180520221106934 20/05/2022 Vadla Sivaramudu 0213048WL0020869 Vadla Sivaramudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059640 Mr VADLA SHIVA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-013-012/020178
() 		0213048000NRG23180520221106935 20/05/2022 Kambagiri Swami 0213048WL0020869 Kambagiri Swami 00019 APGB0003051 785 785 Processed 05/06/2022 1969059561 Mr TAGILI KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-013-012/020178
() 		0213048000NRG23180520221106936 20/05/2022 Salamma 0213048WL0020869 Salamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059479 Mrs TAGALI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-013-012/020179
() 		0213048000NRG23180520221106938 20/05/2022 Sudalakshmi 0213048WL0020869 Sudalakshmi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059423 Mrs SUDHA LAKSHMI DEVI TAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-013-012/020194
() 		0213048000NRG23180520221106939 20/05/2022 Subbudu 0213048WL0020869 Subbudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059405 Mr NAGA SUBBADU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-013-012/020194
() 		0213048000NRG23180520221106940 20/05/2022 Sujatha 0213048WL0020869 Sujatha 00019 APGB0003051 785 785 Processed 05/06/2022 1969059471 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-013-012/020197
() 		0213048000NRG23180520221106941 20/05/2022 Lakshmidevi 0213048WL0020869 Lakshmidevi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059613 Mrs MEKALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-013-012/020197
() 		0213048000NRG23180520221106942 20/05/2022 Mohan 0213048WL0020869 Mohan 00019 APGB0003051 785 785 Processed 05/06/2022 1969059468 MEKALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
213 PEAPALLY AP-13-048-013-012/020200
() 		0213048000NRG23180520221106943 20/05/2022 Prakasham 0213048WL0020869 Prakasham 00019 APGB0003051 785 785 Processed 05/06/2022 1969059518 Mr MEKALA PRAKASHAMIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-013-012/020201
() 		0213048000NRG23180520221106944 20/05/2022 Balaayyanna 0213048WL0020869 Balaayyanna 00019 APGB0003051 785 785 Processed 05/06/2022 1969059516 Mr BALA AYYANNA MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
215 PEAPALLY AP-13-048-013-012/020202
() 		0213048000NRG23180520221106946 20/05/2022 Eswaramma 0213048WL0020869 Eswaramma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059609 MRS ESWARAMMA MEKALA STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-013-012/020204
() 		0213048000NRG23180520221106949 20/05/2022 Jayamma 0213048WL0020869 Jayamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059404 Mrs BINGI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-013-012/020204
() 		0213048000NRG23180520221106948 20/05/2022 Sunkappa 0213048WL0020869 Sunkappa 00019 APGB0003051 785 785 Processed 05/06/2022 1969059600 Mr BINGI SUNKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-013-012/020221
() 		0213048000NRG23180520221106951 20/05/2022 Lakshmeswari 0213048WL0020869 Lakshmeswari 00019 APGB0003051 785 785 Processed 05/06/2022 1969059497 Mrs GUTIPALLE LAKSHMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-013-012/020221
() 		0213048000NRG23180520221106950 20/05/2022 Naagayya 0213048WL0020869 Naagayya 00019 APGB0003051 785 785 Processed 05/06/2022 1969059420 Mr NAGAIAH GOOTIPELLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-013-012/020242
() 		0213048000NRG23180520221106954 20/05/2022 Madaaya 0213048WL0020869 Madaaya 00019 APGB0003051 785 785 Processed 05/06/2022 1969059559 Mr SANGALA BICHHU MADAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-013-012/020242
() 		0213048000NRG23180520221106955 20/05/2022 Sivamma 0213048WL0020869 Sivamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059469 Mrs MAHESWARI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-013-012/020314
() 		0213048000NRG23180520221106956 20/05/2022 Govindu 0213048WL0020869 Govindu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059537 Mr KOMIMMARI GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-013-012/020314
() 		0213048000NRG23180520221106957 20/05/2022 RAMESWARI 0213048WL0020869 RAMESWARI 00019 APGB0003051 785 785 Processed 05/06/2022 1969059618 Mrs RAMESHWARI KOMME MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-013-012/020314
() 		0213048000NRG23180520221106958 20/05/2022 Sulochana 0213048WL0020869 Sulochana 00019 APGB0003051 785 785 Processed 05/06/2022 1969059748 KOMMEMARRI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
225 PEAPALLY AP-13-048-013-012/020319
() 		0213048000NRG23180520221106959 20/05/2022 Tirupatayya 0213048WL0020869 Tirupatayya 00019 APGB0003051 785 785 Processed 05/06/2022 1969059541 Mr KOMMERI THIRUPATIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-013-012/020396
() 		0213048000NRG23180520221106961 20/05/2022 Naayudu 0213048WL0020869 Naayudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059503 Mr VADLA PREM NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-013-012/020396
() 		0213048000NRG23180520221106962 20/05/2022 Suseela 0213048WL0020869 Suseela 00019 APGB0003051 785 785 Processed 05/06/2022 1969059602 Mrs VADLA SUSHEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-013-012/020399
() 		0213048000NRG23180520221106963 20/05/2022 Yalavathi 0213048WL0020869 Yalavathi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059746 Mrs MEKALA YELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-013-012/020407
() 		0213048000NRG23180520221106964 20/05/2022 Anand Kumar 0213048WL0020869 Anand Kumar 00019 APGB0003051 785 785 Processed 05/06/2022 1969059472 MR MEKALA ANAND KUMAR STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-013-012/020448
() 		0213048000NRG23180520221106967 20/05/2022 raamanjaneyulu 0213048WL0020869 raamanjaneyulu 00019 APGB0003051 785 785 Processed 05/06/2022 1969059731 Mr BINGI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-013-012/020448
() 		0213048000NRG23180520221106968 20/05/2022 sujatha 0213048WL0020869 sujatha 00019 APGB0003051 785 785 Processed 05/06/2022 1969059408 Mrs BINGI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-013-012/020455
() 		0213048000NRG23180520221106969 20/05/2022 Chandrasekhar 0213048WL0020869 Chandrasekhar 00019 APGB0003051 785 785 Processed 05/06/2022 1969059558 Mr CHANDRASEK HAR VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-013-012/020455
() 		0213048000NRG23180520221106970 20/05/2022 naagendramma 0213048WL0020869 naagendramma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059486 MRS G NAGENDRAMMA STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-013-012/020458
() 		0213048000NRG23180520221106971 20/05/2022 Siva Shankaramma 0213048WL0020869 Siva Shankaramma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059470 Mrs GOOTI BELLA SHIVA SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-013-012/020460
() 		0213048000NRG23180520221106972 20/05/2022 maasumbi 0213048WL0020869 maasumbi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059576 Mrs SHAIK MA SSUM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-013-012/020473
() 		0213048000NRG23180520221106973 20/05/2022 janardhana 0213048WL0020869 janardhana 00019 APGB0003051 785 785 Rejected 05/06/2022 1969059427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PEAPALLY AP-13-048-013-012/020473
() 		0213048000NRG23180520221106974 20/05/2022 sivamma 0213048WL0020869 sivamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059473 Mrs SIVAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-013-012/020488
() 		0213048000NRG23180520221106976 20/05/2022 ACHAMMA 0213048WL0020869 ACHAMMA 00019 APGB0003051 785 785 Processed 05/06/2022 1969059401 Mrs SANGALA ACHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-013-012/020488
() 		0213048000NRG23180520221106975 20/05/2022 mallikarhuna 0213048WL0020869 mallikarhuna 00019 APGB0003051 785 785 Processed 05/06/2022 1969059543 Mr SANGALA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-013-012/020489
() 		0213048000NRG23180520221106977 20/05/2022 RAMASWAMI 0213048WL0020869 RAMASWAMI 00019 APGB0003051 785 785 Processed 05/06/2022 1969059615 Mr RAMULA SWA MY THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-013-012/020489
() 		0213048000NRG23180520221106978 20/05/2022 RAMESWARAMMA 0213048WL0020869 RAMESWARAMMA 00019 APGB0003051 785 785 Processed 05/06/2022 1969059778 Mrs RAMESWARAMMA THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-013-012/020498
() 		0213048000NRG23180520221106979 20/05/2022 bhagyalakshmi 0213048WL0020869 bhagyalakshmi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059775 Miss BAGYALU SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-013-012/020506
() 		0213048000NRG23180520221106980 20/05/2022 chinni krishna 0213048WL0020869 chinni krishna 00019 APGB0003051 785 785 Processed 05/06/2022 1969059776 Mr NETHIKUNTHA CHINNA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-013-012/020506
() 		0213048000NRG23180520221106981 20/05/2022 Keerthana 0213048WL0020869 Keerthana 00019 APGB0003051 785 785 Processed 05/06/2022 1969059773 Mrs KEERTHANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-013-012/020508
() 		0213048000NRG23180520221106983 20/05/2022 ELLESWARI 0213048WL0020869 ELLESWARI 00019 APGB0003051 785 785 Processed 05/06/2022 1969059755 Mrs YELLESWARI NETIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-013-012/020508
() 		0213048000NRG23180520221106982 20/05/2022 krishnaswami 0213048WL0020869 krishnaswami 00019 APGB0003051 785 785 Processed 05/06/2022 1969059756 Mr KRISHNA SWAMY NETIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-013-012/020517
() 		0213048000NRG23180520221106984 20/05/2022 madhana gopal 0213048WL0020869 madhana gopal 00019 APGB0003051 785 785 Processed 05/06/2022 1969059768 Mr SANGALA MADANA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-013-012/020519
() 		0213048000NRG23180520221106986 20/05/2022 chenchayya 0213048WL0020869 chenchayya 00019 APGB0003051 785 785 Processed 05/06/2022 1969059416 SANGALA CHENCHAIAH STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-013-012/020523
() 		0213048000NRG23180520221106988 20/05/2022 Elleswari 0213048WL0020869 Elleswari 00019 APGB0003051 785 785 Processed 05/06/2022 1969059772 Mrs ELLESWARI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-013-012/020523
() 		0213048000NRG23180520221106987 20/05/2022 lakShmi dEvi 0213048WL0020869 lakShmi dEvi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059770 Mrs LAKSHMESWARI THAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-013-012/020540
() 		0213048000NRG23180520221106990 20/05/2022 Kambaiah 0213048WL0020869 Kambaiah 00019 APGB0003051 785 785 Processed 05/06/2022 1969059548 Mr TAGILI KAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-013-012/020540
() 		0213048000NRG23180520221106991 20/05/2022 Maddiletamma 0213048WL0020869 Maddiletamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059769 Mrs MADDILETAMMA THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-013-012/020542
() 		0213048000NRG23180520221106992 20/05/2022 Parvatamma 0213048WL0020869 Parvatamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969059413 Mrs MEKALA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-013-012/020543
() 		0213048000NRG23180520221106993 20/05/2022 ravi 0213048WL0020869 ravi 00019 APGB0003051 785 785 Processed 05/06/2022 1969059754 Mr RAVI KUMAR MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-013-012/020544
() 		0213048000NRG23180520221106994 20/05/2022 Kamalakar 0213048WL0020869 Kamalakar 00019 APGB0003051 785 785 Processed 05/06/2022 1969059747 Master KAMALAKAR KOMMERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-013-012/020545
() 		0213048000NRG23180520221106995 20/05/2022 harita 0213048WL0020869 harita 00019 APGB0003051 785 785 Processed 05/06/2022 1969059774 Mrs VADLA HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 199826 199826
257 PEAPALLY AP-13-048-013-012/010262
() 		0213048000NRG23180520221106742 20/05/2022 Parvathi 0213048WL0020869 Parvathi 00019 APGB0003090 785 785 Processed 05/06/2022 1969059595 Mrs GADDAM PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 785 785
258 PEAPALLY AP-13-048-005-007/010076
() 		0213048000NRG23180520221118007 20/05/2022 Naaganna 0213048WL0021068 Naaganna 00019 APGB0003146 479 479 Processed 05/06/2022 1969059730 Mr NAGANNA THAMMANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-005-007/010242
() 		0213048000NRG23180520221118008 20/05/2022 Naganna 0213048WL0021068 Naganna 00019 APGB0003146 479 479 Processed 05/06/2022 1969059457 MR THAMMANNGARI NAGANNA STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-005-007/010242
() 		0213048000NRG23180520221118009 20/05/2022 Sunkulamma 0213048WL0021068 Sunkulamma 00019 APGB0003146 479 479 Processed 05/06/2022 1969059441 MRS THAMMANNAGARI SUNKULAMMA STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-005-007/010338
() 		0213048000NRG23180520221118010 20/05/2022 Aswathamma 0213048WL0021068 Aswathamma 00019 APGB0003146 479 479 Processed 05/06/2022 1969059445 GOPAMMAGARI ASWATHAMMA BANK OF BARODA(606985)
262 PEAPALLY AP-13-048-005-007/010436
() 		0213048000NRG23180520221118011 20/05/2022 Subbalakshmamma 0213048WL0021068 Subbalakshmamma 00019 APGB0003146 479 479 Processed 05/06/2022 1969059444 Mrs SUBBALAKSHMI GOPPEMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-005-007/012307
() 		0213048000NRG23180520221118740 20/05/2022 Devi 0213048WL0021080 Devi 00019 APGB0003146 455 455 Processed 05/06/2022 1969059513 Mrs DEVI NADIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-005-007/012307
() 		0213048000NRG23180520221118739 20/05/2022 Sekhar 0213048WL0021080 Sekhar 00019 APGB0003146 455 455 Processed 05/06/2022 1969059453 N SEKHAR UNION BANK OF INDIA(508500)
265 PEAPALLY AP-13-048-005-007/012760
() 		0213048000NRG23180520221118013 20/05/2022 Kavitha 0213048WL0021068 Kavitha 00019 APGB0003146 479 479 Processed 05/06/2022 1969059418 GOPAMMAGARI KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
266 PEAPALLY AP-13-048-005-007/012762
() 		0213048000NRG23180520221118014 20/05/2022 rangaiah 0213048WL0021068 rangaiah 00019 APGB0003146 479 479 Processed 05/06/2022 1969059512 GOPAMMAGARI RANGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
267 PEAPALLY AP-13-048-005-007/012762
() 		0213048000NRG23180520221118015 20/05/2022 susila 0213048WL0021068 susila 00019 APGB0003146 479 479 Processed 05/06/2022 1969059510 Mrs SUSELLA GOPAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-005-007/012888
() 		0213048000NRG23180520221118742 20/05/2022 lakshmi devi 0213048WL0021080 lakshmi devi 00019 APGB0003146 455 455 Processed 05/06/2022 1969059443 TAMMANNAGARI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
269 PEAPALLY AP-13-048-005-007/013314
() 		0213048000NRG23180520221118020 20/05/2022 jyothi 0213048WL0021068 jyothi 00019 APGB0003146 479 479 Processed 05/06/2022 1969059458 Mrs JYOTHI BETHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-005-007/014077
() 		0213048000NRG23180520221118746 20/05/2022 Lakshmidevi 0213048WL0021080 Lakshmidevi 00019 APGB0003146 455 455 Processed 05/06/2022 1969059511 Mrs LAKSHMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-005-007/014077
() 		0213048000NRG23180520221118745 20/05/2022 Sreenivasulu 0213048WL0021080 Sreenivasulu 00019 APGB0003146 455 455 Processed 05/06/2022 1969059514 Mr SRINIVASULU KARRENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6586 6586
272 PEAPALLY AP-13-048-010-010/010042
() 		0213048000NRG23200520221186569 20/05/2022 Kalavathi 0213048WL0022491 Kalavathi 00019 APGB0003175 750 750 Processed 05/06/2022 1969059448 Mrs RASIPOGULA KALAVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-010-010/010065
() 		0213048000NRG23200520221186570 20/05/2022 Maddiletamma 0213048WL0022491 Maddiletamma 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059450 Mrs GOLLAPALLE MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-010-010/010103
() 		0213048000NRG23200520221186571 20/05/2022 Nagaraju 0213048WL0022491 Nagaraju 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059523 Mr NAGA RAJU GOLLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-010-010/010107
() 		0213048000NRG23200520221186572 20/05/2022 Lalitamma 0213048WL0022491 Lalitamma 00019 APGB0003175 750 750 Processed 05/06/2022 1969059642 Mrs RASIPOGULA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-010-010/010231
() 		0213048000NRG23200520221186574 20/05/2022 Naga Lakshamma 0213048WL0022491 Naga Lakshamma 00019 APGB0003175 750 750 Processed 05/06/2022 1969059414 Mrs RASIPOGULA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-010-010/010252
() 		0213048000NRG23190520221174756 20/05/2022 Pakkiramma 0213048WL0022246 Pakkiramma 00019 APGB0003175 600 600 Processed 05/06/2022 1969059424 Mrs CHAKALI PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-010-010/010331
() 		0213048000NRG23190520221174757 20/05/2022 Raamudu 0213048WL0022246 Raamudu 00019 APGB0003175 600 600 Processed 05/06/2022 1969059735 Mr BANGI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-010-010/010510
() 		0213048000NRG23180520221109141 20/05/2022 Saroja 0213048WL0020914 Saroja 00019 APGB0003175 597 597 Processed 05/06/2022 1969059415 Mrs ASVRDRAGARI SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-010-010/010519
() 		0213048000NRG23180520221109142 20/05/2022 Ramdevi 0213048WL0020914 Ramdevi 00019 APGB0003175 597 597 Processed 05/06/2022 1969059436 Mrs MOPURI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-010-010/010521
() 		0213048000NRG23200520221186576 20/05/2022 Hajibasha 0213048WL0022491 Hajibasha 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059752 MR SHAIK HAJIBASHA STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-010-010/010524
() 		0213048000NRG23190520221174758 20/05/2022 Lakshmidevi 0213048WL0022246 Lakshmidevi 00019 APGB0003175 600 600 Processed 05/06/2022 1969059742 Mrs LAKSHMI DEVI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-010-010/010552
() 		0213048000NRG23200520221186577 20/05/2022 Varalakshmi 0213048WL0022491 Varalakshmi 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059455 Mrs KOMMASANI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-010-010/010616
() 		0213048000NRG23190520221174759 20/05/2022 Nagamma 0213048WL0022246 Nagamma 00019 APGB0003175 600 600 Processed 05/06/2022 1969059426 Mrs KURUVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-010-010/010676
() 		0213048000NRG23200520221186578 20/05/2022 chinnamma 0213048WL0022491 chinnamma 00019 APGB0003175 750 750 Processed 05/06/2022 1969059447 Mrs RASIPOGULA CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-010-010/010684
() 		0213048000NRG23200520221186579 20/05/2022 Parveen Begum 0213048WL0022491 Parveen Begum 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059459 Mrs SAYED PARVEEN BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-010-010/010840
() 		0213048000NRG23200520221186581 20/05/2022 Kullayamma 0213048WL0022491 Kullayamma 00019 APGB0003175 750 750 Processed 05/06/2022 1969059456 Mrs RASIPOGULA KULLAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-010-010/010840
() 		0213048000NRG23200520221186583 20/05/2022 Pakkiramma 0213048WL0022491 Pakkiramma 00019 APGB0003175 750 750 Processed 05/06/2022 1969059419 Mrs RASIPOGULA PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-010-010/010840
() 		0213048000NRG23200520221186582 20/05/2022 Ramadasu 0213048WL0022491 Ramadasu 00019 APGB0003175 750 750 Processed 05/06/2022 1969059535 Mr RASIPOGULA RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-010-010/010847
() 		0213048000NRG23200520221186584 20/05/2022 suvarna 0213048WL0022491 suvarna 00019 APGB0003175 750 750 Processed 05/06/2022 1969059805 Miss RASIPOGULA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-010-010/010857
() 		0213048000NRG23200520221186585 20/05/2022 Maabunni 0213048WL0022491 Maabunni 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059482 Mrs SHAIK BUVVAJI MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-010-010/011067
() 		0213048000NRG23200520221186587 20/05/2022 Venkateswaramma 0213048WL0022491 Venkateswaramma 00019 APGB0003175 750 750 Processed 05/06/2022 1969059451 Mrs RASIPOGULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-010-010/011094
() 		0213048000NRG23190520221174761 20/05/2022 Gopal 0213048WL0022246 Gopal 00019 APGB0003175 600 600 Processed 05/06/2022 1969059743 Mr KUMMARI GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-010-010/011146
() 		0213048000NRG23200520221186588 20/05/2022 Jamal Vali 0213048WL0022491 Jamal Vali 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059398 Mrs SHAIK JAMAL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-010-010/011152
() 		0213048000NRG23200520221186589 20/05/2022 Kambagari 0213048WL0022491 Kambagari 00019 APGB0003175 750 750 Processed 05/06/2022 1969059442 Mr RASIPOGULA KAMBAGIRI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-010-010/011160
() 		0213048000NRG23200520221186590 20/05/2022 Eswaramma 0213048WL0022491 Eswaramma 00019 APGB0003175 750 750 Processed 05/06/2022 1969059430 Mrs R EESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-010-010/011193
() 		0213048000NRG23200520221186591 20/05/2022 Chinna Kulu Basha 0213048WL0022491 Chinna Kulu Basha 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059736 SHAIK CHINNA KULLU BASHA UNION BANK OF INDIA(508500)
298 PEAPALLY AP-13-048-010-010/011234
() 		0213048000NRG23190520221174762 20/05/2022 Chandra 0213048WL0022246 Chandra 00019 APGB0003175 600 600 Processed 05/06/2022 1969059429 Mr CHAKALI CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-010-010/011234
() 		0213048000NRG23190520221174763 20/05/2022 Kalavathi 0213048WL0022246 Kalavathi 00019 APGB0003175 600 600 Processed 05/06/2022 1969059603 Mrs YERRAGONDA CHAKALI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-010-010/011263
() 		0213048000NRG23190520221174765 20/05/2022 Fakruddin 0213048WL0022246 Fakruddin 00019 APGB0003175 600 600 Processed 05/06/2022 1969059438 Mr SHAIK FAKRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-010-010/011263
() 		0213048000NRG23190520221174766 20/05/2022 Mabunni 0213048WL0022246 Mabunni 00019 APGB0003175 600 600 Processed 05/06/2022 1969059433 Mrs SHAIK MABHUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-010-010/011298
() 		0213048000NRG23180520221109143 20/05/2022 Suseela 0213048WL0020914 Suseela 00019 APGB0003175 597 597 Processed 05/06/2022 1969059407 Mrs SUSEELA KANISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-010-010/011361
() 		0213048000NRG23180520221109145 20/05/2022 Balayya 0213048WL0020914 Balayya 00019 APGB0003175 597 597 Processed 05/06/2022 1969059461 Mr RACHUPALLE BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-010-010/011371
() 		0213048000NRG23200520221186592 20/05/2022 Ramanjineyullu 0213048WL0022491 Ramanjineyullu 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059522 Mr EDIGA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-010-010/011371
() 		0213048000NRG23200520221186593 20/05/2022 Suvarana 0213048WL0022491 Suvarana 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059440 Mrs EDIGA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-010-010/011383
() 		0213048000NRG23190520221174768 20/05/2022 Padmavathi 0213048WL0022246 Padmavathi 00019 APGB0003175 600 600 Processed 05/06/2022 1969059581 KONDA PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
307 PEAPALLY AP-13-048-010-010/011388
() 		0213048000NRG23180520221109146 20/05/2022 Venkata Subbamma 0213048WL0020914 Venkata Subbamma 00019 APGB0003175 597 597 Processed 05/06/2022 1969059437 Mrs VENKATA SUBBAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-010-010/011495
() 		0213048000NRG23200520221186594 20/05/2022 Venkatamohan 0213048WL0022491 Venkatamohan 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059751 Mr MOPOORI VENKATA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-010-010/011613
() 		0213048000NRG23200520221186595 20/05/2022 Hussen Bi 0213048WL0022491 Hussen Bi 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059580 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-010-010/011647
() 		0213048000NRG23190520221174769 20/05/2022 Alivelu 0213048WL0022246 Alivelu 00019 APGB0003175 600 600 Processed 05/06/2022 1969059421 Mrs KUMMARI ALIVELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-010-010/011719
() 		0213048000NRG23200520221186597 20/05/2022 maimoon 0213048WL0022491 maimoon 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059777 Mrs MULLA MAMUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-010-010/011726
() 		0213048000NRG23200520221186598 20/05/2022 phakkir saaheb 0213048WL0022491 phakkir saaheb 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059546 Mr SHAIK NADIMIDODDI PAKEER SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-010-010/011741
() 		0213048000NRG23190520221174770 20/05/2022 Lakshmidevi 0213048WL0022246 Lakshmidevi 00019 APGB0003175 600 600 Processed 05/06/2022 1969059400 Mrs BANGI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-010-010/011742
() 		0213048000NRG23190520221174771 20/05/2022 Pullanna 0213048WL0022246 Pullanna 00019 APGB0003175 600 600 Processed 05/06/2022 1969059741 Mr CHAKALI PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-010-010/011742
() 		0213048000NRG23190520221174772 20/05/2022 Shasikala 0213048WL0022246 Shasikala 00019 APGB0003175 600 600 Processed 05/06/2022 1969059454 Mrs CHAKALI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-010-010/011748
() 		0213048000NRG23200520221186599 20/05/2022 shakila 0213048WL0022491 shakila 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059753 SHAIK SHAKILA UNION BANK OF INDIA(508500)
317 PEAPALLY AP-13-048-010-010/011759
() 		0213048000NRG23190520221174773 20/05/2022 Venkateswarlu 0213048WL0022246 Venkateswarlu 00019 APGB0003175 600 600 Processed 05/06/2022 1969059542 Mr KUMMARI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-010-010/011760
() 		0213048000NRG23190520221174774 20/05/2022 Pedda Kondayya 0213048WL0022246 Pedda Kondayya 00019 APGB0003175 600 600 Processed 05/06/2022 1969059739 TURPUNATI PEDDA KONDAIAH UNION BANK OF INDIA(508500)
319 PEAPALLY AP-13-048-010-010/011834
() 		0213048000NRG23200520221186600 20/05/2022 hussain bee 0213048WL0022491 hussain bee 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059460 Mrs SHAIK BUVVAJI HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-010-010/011847
() 		0213048000NRG23200520221186601 20/05/2022 rasool bee 0213048WL0022491 rasool bee 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059397 Mrs SHAIK RASOOL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-010-010/011875
() 		0213048000NRG23200520221186603 20/05/2022 lakshmi devi 0213048WL0022491 lakshmi devi 00019 APGB0003175 750 750 Processed 05/06/2022 1969059446 Mrs RASPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-010-010/011875
() 		0213048000NRG23200520221186602 20/05/2022 MALLAYYA 0213048WL0022491 MALLAYYA 00019 APGB0003175 750 750 Processed 05/06/2022 1969059452 Mr MALLIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-010-010/011924
() 		0213048000NRG23200520221186605 20/05/2022 mahaboob basha 0213048WL0022491 mahaboob basha 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059425 MR SHAIK MAHABOOBBASHA STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-010-010/011929
() 		0213048000NRG23200520221186607 20/05/2022 khaleel basha 0213048WL0022491 khaleel basha 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059758 S KHALEEL BASHA UNION BANK OF INDIA(508500)
325 PEAPALLY AP-13-048-010-010/011929
() 		0213048000NRG23200520221186606 20/05/2022 rahina begam 0213048WL0022491 rahina begam 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059738 SHAIK RAHINA BEGUM UNION BANK OF INDIA(508500)
326 PEAPALLY AP-13-048-010-010/012026
() 		0213048000NRG23200520221186609 20/05/2022 khajahussain 0213048WL0022491 khajahussain 00019 APGB0003175 750 750 Processed 05/06/2022 1969059545 Mr KOTTAM KHAJA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-010-010/012094
() 		0213048000NRG23200520221186610 20/05/2022 Roja Bee 0213048WL0022491 Roja Bee 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059622 Mrs ROJA BE E SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-010-010/012097
() 		0213048000NRG23200520221186611 20/05/2022 Chinnamaddulu 0213048WL0022491 Chinnamaddulu 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059744 Mr MANDIKANTI CHINNAMADDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-010-010/012105
() 		0213048000NRG23200520221186612 20/05/2022 Iduru Basha 0213048WL0022491 Iduru Basha 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059521 Mr SHAIK IDURU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-010-010/012132
() 		0213048000NRG23200520221186614 20/05/2022 Bibi 0213048WL0022491 Bibi 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059745 Mrs SHAIK BIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-010-010/012167
() 		0213048000NRG23200520221186615 20/05/2022 pullamma 0213048WL0022491 pullamma 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059616 MS RASIPOGULA PULLAMMA STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-010-010/012175
() 		0213048000NRG23200520221186616 20/05/2022 parvathamma 0213048WL0022491 parvathamma 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059575 Mrs KAMMARA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-010-010/012189
() 		0213048000NRG23200520221186617 20/05/2022 khadar bi 0213048WL0022491 khadar bi 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059399 Mrs SHAIK KADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-010-010/012206
() 		0213048000NRG23190520221174775 20/05/2022 gopal 0213048WL0022246 gopal 00019 APGB0003175 600 600 Processed 05/06/2022 1969059396 Mr BOTUKA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-010-010/012213
() 		0213048000NRG23180520221109147 20/05/2022 ramalakshimi 0213048WL0020914 ramalakshimi 00019 APGB0003175 597 597 Processed 05/06/2022 1969059750 Ms RACHUPALLE RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-010-010/012225
() 		0213048000NRG23200520221186618 20/05/2022 Masumbee 0213048WL0022491 Masumbee 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059734 Mrs SHAIK MASUMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-010-010/012262
() 		0213048000NRG23200520221186619 20/05/2022 shaheenabee 0213048WL0022491 shaheenabee 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059749 Mrs SHAIK SHAHEENA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-010-010/012281
() 		0213048000NRG23200520221186621 20/05/2022 Noorjahan 0213048WL0022491 Noorjahan 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059588 Mrs SYED NOORJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-010-010/012283
() 		0213048000NRG23200520221186623 20/05/2022 Venkateswaramma 0213048WL0022491 Venkateswaramma 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059621 Mrs VENKATESHWA RAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-010-010/012347
() 		0213048000NRG23200520221186627 20/05/2022 SAKINA BI 0213048WL0022491 SAKINA BI 00019 APGB0003175 1000 1000 Processed 05/06/2022 1969059757 Mrs SHAIK SAKINA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-013-012/010200
() 		0213048000NRG23180520221106657 20/05/2022 SUDHAKAR 0213048WL0020869 SUDHAKAR 00019 APGB0003175 785 785 Processed 05/06/2022 1969059556 Mr SUDHAKA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-013-012/010205
() 		0213048000NRG23180520221106667 20/05/2022 RAMUDU 0213048WL0020869 RAMUDU 00019 APGB0003175 785 785 Processed 05/06/2022 1969059711 Mr NALLABOTHULA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-013-012/010206
() 		0213048000NRG23180520221106670 20/05/2022 VENKATESWARAMMA 0213048WL0020869 VENKATESWARAMMA 00019 APGB0003175 785 785 Processed 05/06/2022 1969059529 Mrs NALLABOTHULA VENKATARAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-013-012/010282
() 		0213048000NRG23180520221106765 20/05/2022 HUSSAIN BASHA 0213048WL0020869 HUSSAIN BASHA 00019 APGB0003175 785 785 Processed 05/06/2022 1969059617 Mr HUAAIN BA SHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-013-012/010282
() 		0213048000NRG23180520221106766 20/05/2022 NOORJAHAN 0213048WL0020869 NOORJAHAN 00019 APGB0003175 785 785 Processed 05/06/2022 1969059641 Mrs NOORJAHAN PI NJARI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-013-012/010286
() 		0213048000NRG23180520221106769 20/05/2022 JAYAMMA 0213048WL0020869 JAYAMMA 00019 APGB0003175 785 785 Processed 05/06/2022 1969059583 Mrs JAYAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-013-012/010426
() 		0213048000NRG23180520221106865 20/05/2022 SHANKAR 0213048WL0020869 SHANKAR 00019 APGB0003175 785 785 Processed 05/06/2022 1969059606 Mr SHAMSHEE R SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-013-012/010449
() 		0213048000NRG23180520221106885 20/05/2022 SHABIRA 0213048WL0020869 SHABIRA 00019 APGB0003175 785 785 Processed 05/06/2022 1969059493 Mrs SHAIK SABEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-013-012/020201
() 		0213048000NRG23180520221106945 20/05/2022 baleswaramma 0213048WL0020869 baleswaramma 00019 APGB0003175 785 785 Processed 05/06/2022 1969059519 Mrs ESWARAMMA MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
350 PEAPALLY AP-13-048-013-012/020393
() 		0213048000NRG23180520221106960 20/05/2022 praveen kumar 0213048WL0020869 praveen kumar 00019 APGB0003175 785 785 Processed 05/06/2022 1969059650 MR MEKALA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-013-012/020411
() 		0213048000NRG23180520221106965 20/05/2022 Sreeramudu 0213048WL0020869 Sreeramudu 00019 APGB0003175 785 785 Processed 05/06/2022 1969059782 Mr KOMMEMMA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-013-012/020416
() 		0213048000NRG23180520221106966 20/05/2022 anil kumar 0213048WL0020869 anil kumar 00019 APGB0003175 785 785 Processed 05/06/2022 1969059651 MR MEKALA ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 65702 65702
353 PEAPALLY AP-13-048-013-012/010251
() 		0213048000NRG23180520221106727 20/05/2022 Raamudu 0213048WL0020869 Raamudu 00078 CNRB0013375 785 785 Rejected 05/06/2022 1969059687 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 PEAPALLY AP-13-048-013-012/010251
() 		0213048000NRG23180520221106728 20/05/2022 Ramalakshmamma 0213048WL0020869 Ramalakshmamma 00078 CNRB0013375 785 785 Rejected 05/06/2022 1969059688 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1570 1570
355 PEAPALLY AP-13-048-013-012/010398
() 		0213048000NRG23180520221106828 20/05/2022 Kullai 0213048WL0020869 Kullai 00415 SBIN0000834 785 785 Processed 05/06/2022 1969059653 MR POGULA KULLAI STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-013-012/010400
() 		0213048000NRG23180520221106831 20/05/2022 Kamalalar 0213048WL0020869 Kamalalar 00415 SBIN0000834 785 785 Processed 05/06/2022 1969059652 MR GURIGINJA KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-013-012/010400
() 		0213048000NRG23180520221106830 20/05/2022 Kambagiri Swamy 0213048WL0020869 Kambagiri Swamy 00415 SBIN0000834 785 785 Processed 05/06/2022 1969059701 MR GURIGINJA KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-013-012/010406
() 		0213048000NRG23180520221106840 20/05/2022 Purushotham 0213048WL0020869 Purushotham 00415 SBIN0000834 785 785 Processed 05/06/2022 1969059654 MR KADAVAKALLU PURUSHOTAM STATE BANK OF INDIA(508548)
SubTotal 3140 3140
359 PEAPALLY AP-13-048-013-012/010236
() 		0213048000NRG23180520221106702 20/05/2022 Mabunni 0213048WL0020869 Mabunni 00415 SBIN0000923 785 785 Processed 05/06/2022 1969059691 MRS SHEK MABUNNI STATE BANK OF INDIA(508548)
SubTotal 785 785
360 PEAPALLY AP-13-048-013-012/010445
() 		0213048000NRG23180520221106882 20/05/2022 farida 0213048WL0020869 farida 00415 SBIN0001179 785 785 Processed 05/06/2022 1969059675 Mrs FARIDHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-013-012/010461
() 		0213048000NRG23180520221106897 20/05/2022 rehana 0213048WL0020869 rehana 00415 SBIN0001179 785 785 Processed 05/06/2022 1969059666 MS SHAIK REHANA STATE BANK OF INDIA(508548)
SubTotal 1570 1570
362 PEAPALLY AP-13-048-005-007/012829
() 		0213048000NRG23180520221118741 20/05/2022 vara lakshmi 0213048WL0021080 vara lakshmi 00415 SBIN0002779 455 455 Processed 05/06/2022 1969059669 MISS KARRENNAGARI VARALAKSMI STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-005-007/012845
() 		0213048000NRG23180520221118017 20/05/2022 bhagya lakshmi 0213048WL0021068 bhagya lakshmi 00415 SBIN0002779 479 479 Processed 05/06/2022 1969059671 MRS KAVADI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-005-007/012845
() 		0213048000NRG23180520221118016 20/05/2022 srinivasulu 0213048WL0021068 srinivasulu 00415 SBIN0002779 479 479 Processed 05/06/2022 1969059665 MR KAMMANNAGARI SREENIVASULU STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-005-007/013205
() 		0213048000NRG23180520221118743 20/05/2022 sisindrikumar 0213048WL0021080 sisindrikumar 00415 SBIN0002779 455 455 Processed 05/06/2022 1969059683 MR K KUMAR STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-005-007/013314
() 		0213048000NRG23180520221118019 20/05/2022 sunkanna 0213048WL0021068 sunkanna 00415 SBIN0002779 479 479 Processed 05/06/2022 1969059667 MR BHETHAPALLI SUNKANNA STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-005-007/013526
() 		0213048000NRG23180520221118744 20/05/2022 Malleswari 0213048WL0021080 Malleswari 00415 SBIN0002779 455 455 Processed 05/06/2022 1969059668 MRS UPPARLAPALLI MALLESWARI STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-010-010/011093
() 		0213048000NRG23190520221174760 20/05/2022 Srivani 0213048WL0022246 Srivani 00415 SBIN0002779 600 600 Processed 05/06/2022 1969059703 MRS KUMMARA SRAVANI STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-010-010/011244
() 		0213048000NRG23190520221174764 20/05/2022 Jayaramudu 0213048WL0022246 Jayaramudu 00415 SBIN0002779 600 600 Processed 05/06/2022 1969059674 Mr ASPARI EDIGA JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-010-010/011875
() 		0213048000NRG23200520221186604 20/05/2022 pullayya 0213048WL0022491 pullayya 00415 SBIN0002779 750 750 Processed 05/06/2022 1969059705 MR RASIPOGULA PULLAYYA STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-013-012/010070
() 		0213048000NRG23180520221106628 20/05/2022 Ramakrishna 0213048WL0020869 Ramakrishna 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059692 MR GURIGINJA KRISHNA STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-013-012/010190
() 		0213048000NRG23180520221106641 20/05/2022 shaik shamsha ruddin 0213048WL0020869 shaik shamsha ruddin 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059699 Mr SHAIK SHAMSHARUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-013-012/010215
() 		0213048000NRG23180520221106684 20/05/2022 RAMANJE 0213048WL0020869 RAMANJE 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059672 MR NALLABOTHULA RAMANAJANEYULU STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-013-012/010242
() 		0213048000NRG23180520221106714 20/05/2022 Kullayappa 0213048WL0020869 Kullayappa 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059676 MR POGULA KULLAYAPPA STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-013-012/010250
() 		0213048000NRG23180520221106725 20/05/2022 RAMAKRISHNA 0213048WL0020869 RAMAKRISHNA 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059700 MR POGULA RAMAKRISHNA STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-013-012/010264
() 		0213048000NRG23180520221106743 20/05/2022 NARAYANA REDDY 0213048WL0020869 NARAYANA REDDY 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059680 Mr CHITANI NARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-013-012/010265
() 		0213048000NRG23180520221106745 20/05/2022 LAKSHMI KANTHA REDDY 0213048WL0020869 LAKSHMI KANTHA REDDY 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059681 Mr LAKSHMIKANTHAREDDY CHITANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-013-012/010266
() 		0213048000NRG23180520221106747 20/05/2022 Ramachandrareddi 0213048WL0020869 Ramachandrareddi 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059682 MR CHITTANI RAMACHADRA REDDY STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-013-012/010275
() 		0213048000NRG23180520221106758 20/05/2022 Shek Baasha 0213048WL0020869 Shek Baasha 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059695 Mr MABUSHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-013-012/010305
() 		0213048000NRG23180520221106789 20/05/2022 Gulab Hussen 0213048WL0020869 Gulab Hussen 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059694 Mr SHAIK GULAM HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-013-012/010311
() 		0213048000NRG23180520221106795 20/05/2022 siva prasad 0213048WL0020869 siva prasad 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059693 MR NALLABOTHULA SHIVAPRASAD STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-013-012/010364
() 		0213048000NRG23180520221106803 20/05/2022 ASIF 0213048WL0020869 ASIF 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059698 Mr ALEEF SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-013-012/010369
() 		0213048000NRG23180520221106809 20/05/2022 Maabu 0213048WL0020869 Maabu 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059679 MR SHAIK MABU STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-013-012/010398
() 		0213048000NRG23180520221106827 20/05/2022 swarnalatha 0213048WL0020869 swarnalatha 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059663 Mrs P SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-013-012/010399
() 		0213048000NRG23180520221106829 20/05/2022 kambagiri swarmi 0213048WL0020869 kambagiri swarmi 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059677 MR M KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-013-012/010401
() 		0213048000NRG23180520221106832 20/05/2022 Savitri 0213048WL0020869 Savitri 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059662 Mrs SAVITHRI GURIGINJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-013-012/010403
() 		0213048000NRG23180520221106835 20/05/2022 Kambagiriswamy 0213048WL0020869 Kambagiriswamy 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059702 Mr POGULA KAMBAGIRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-013-012/010412
() 		0213048000NRG23180520221106847 20/05/2022 Chand Basha 0213048WL0020869 Chand Basha 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059697 Mr CHAND BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-013-012/010421
() 		0213048000NRG23180520221106858 20/05/2022 HARI PRASAD NAIDU 0213048WL0020869 HARI PRASAD NAIDU 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059689 MR PIKKILI HARI PRASAD NAIDU STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-013-012/010431
() 		0213048000NRG23180520221106870 20/05/2022 Ram Mohan 0213048WL0020869 Ram Mohan 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059696 Mr SRIRAMMOHAN GULIGINJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-013-012/010433
() 		0213048000NRG23180520221106873 20/05/2022 Siva Kumar 0213048WL0020869 Siva Kumar 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059704 Mr SIVAKUMAR NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-013-012/010443
() 		0213048000NRG23180520221106877 20/05/2022 Dastagiri 0213048WL0020869 Dastagiri 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059670 MR SHAIK DASTAGIIRI STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-013-012/010453
() 		0213048000NRG23180520221106887 20/05/2022 mabhasha 0213048WL0020869 mabhasha 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059707 Mr MABHASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-013-012/010460
() 		0213048000NRG23180520221106894 20/05/2022 usen naidu 0213048WL0020869 usen naidu 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059690 MR TALARI USEN NAIDU STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-013-012/010461
() 		0213048000NRG23180520221106896 20/05/2022 mahaboob basha 0213048WL0020869 mahaboob basha 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059664 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-013-012/010463
() 		0213048000NRG23180520221106899 20/05/2022 Hassain 0213048WL0020869 Hassain 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059684 SHAIK HASSAIN STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-013-012/010465
() 		0213048000NRG23180520221106904 20/05/2022 peddarayudu 0213048WL0020869 peddarayudu 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059673 MR BOGGU PEDDARAYUDU STATE BANK OF INDIA(508548)
398 PEAPALLY AP-13-048-013-012/010469
() 		0213048000NRG23180520221106909 20/05/2022 Maddiletiswami 0213048WL0020869 Maddiletiswami 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059706 Mr P MADDILETI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-013-012/010474
() 		0213048000NRG23180520221106916 20/05/2022 Ravi Kumar 0213048WL0020869 Ravi Kumar 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059678 GURIGINJA RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
400 PEAPALLY AP-13-048-013-012/010480
() 		0213048000NRG23180520221106927 20/05/2022 mallikarjuna 0213048WL0020869 mallikarjuna 00415 SBIN0002779 785 785 Processed 05/06/2022 1969059686 MR NALLABOTHULA MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 28302 28302
401 PEAPALLY AP-13-048-013-012/010471
() 		0213048000NRG23180520221106914 20/05/2022 arun kumar 0213048WL0020869 arun kumar 00415 SBIN0008798 785 785 Processed 05/06/2022 1969059685 MR GURIGINJA ARUN STATE BANK OF INDIA(508548)
SubTotal 785 785
402 PEAPALLY AP-13-048-013-012/010422
() 		0213048000NRG23180520221106859 20/05/2022 Shamshar 0213048WL0020869 Shamshar 00415 SBIN0021184 785 785 Processed 05/06/2022 1969059708 Mr SHAMSHER SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 785 785
403 PEAPALLY AP-13-048-013-012/010415
() 		0213048000NRG23180520221106852 20/05/2022 Mabu 0213048WL0020869 Mabu 00468 UBIN0801119 785 785 Processed 05/06/2022 1969059508 Mr MABASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 785 785
404 PEAPALLY AP-13-048-005-007/010855
() 		0213048000NRG23180520221118738 20/05/2022 Ramu 0213048WL0021080 Ramu 00468 UBIN0822451 455 455 Processed 05/06/2022 1969059660 TAMMANNAGARI RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
405 PEAPALLY AP-13-048-005-007/012760
() 		0213048000NRG23180520221118012 20/05/2022 ramesh 0213048WL0021068 ramesh 00468 UBIN0822451 479 479 Processed 05/06/2022 1969059656 GOPAMMAGARI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
406 PEAPALLY AP-13-048-005-007/013122
() 		0213048000NRG23180520221118018 20/05/2022 ravi babu 0213048WL0021068 ravi babu 00468 UBIN0822451 479 479 Processed 05/06/2022 1969059657 RAVI BABU THAMMANNAGARI HDFC BANK LTD(607152)
407 PEAPALLY AP-13-048-013-012/010267
() 		0213048000NRG23180520221106751 20/05/2022 Upendrareddi 0213048WL0020869 Upendrareddi 00468 UBIN0822451 785 785 Processed 05/06/2022 1969059509 CHITANI UPENDRA REDDY UNION BANK OF INDIA(508500)
408 PEAPALLY AP-13-048-013-012/010434
() 		0213048000NRG23180520221106874 20/05/2022 Prabhavathi 0213048WL0020869 Prabhavathi 00468 UBIN0822451 785 785 Processed 05/06/2022 1969059659 NALLABOTHULA PRABHAVATHI UNION BANK OF INDIA(508500)
409 PEAPALLY AP-13-048-013-012/020179
() 		0213048000NRG23180520221106937 20/05/2022 Lakshmayya 0213048WL0020869 Lakshmayya 00468 UBIN0822451 785 785 Processed 05/06/2022 1969059655 THAGALI LAKSHMAIAH UNION BANK OF INDIA(508500)
410 PEAPALLY AP-13-048-013-012/020202
() 		0213048000NRG23180520221106947 20/05/2022 Ravi Prakash 0213048WL0020869 Ravi Prakash 00468 UBIN0822451 785 785 Processed 05/06/2022 1969059661 Mr RAVI PRAKASH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-013-012/020529
() 		0213048000NRG23180520221106989 20/05/2022 Mallikarjuna 0213048WL0020869 Mallikarjuna 00468 UBIN0822451 785 785 Processed 05/06/2022 1969059658 TAGALI MALLIKARJUNA UNION BANK OF INDIA(508500)
SubTotal 5338 5338
412 PEAPALLY AP-13-048-005-007/010457
() 		0213048000NRG23180520221118737 20/05/2022 Raghu ram 0213048WL0021080 Raghu ram 00703 AIRP0000001 455 455 Processed 05/06/2022 1969059710 KARRANNAGARI RAM AIRTEL PAYMENTS BANK LIMITED(990288)
413 PEAPALLY AP-13-048-010-010/012300
() 		0213048000NRG23200520221186624 20/05/2022 Mabunni 0213048WL0022491 Mabunni 00703 AIRP0000001 1000 1000 Processed 05/06/2022 1969059709 Mrs SHAIK MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1455 1455
Total 317414 317414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_200522APB_FTO_57243 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 199826
2 PEAPALLY AP0213048_200522APB_FTO_57243 Andhra Pragathi Grameena Bank APGB0003090 DHONE 785
3 PEAPALLY AP0213048_200522APB_FTO_57243 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 6586
4 PEAPALLY AP0213048_200522APB_FTO_57243 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 65702
5 PEAPALLY AP0213048_200522APB_FTO_57243 Canara Bank CNRB0013375 BANGANAPALLI 1570
6 PEAPALLY AP0213048_200522APB_FTO_57243 STATE BANK OF INDIA SBIN0000834 DHONE 3140
7 PEAPALLY AP0213048_200522APB_FTO_57243 STATE BANK OF INDIA SBIN0000923 TADPATRI 785
8 PEAPALLY AP0213048_200522APB_FTO_57243 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 1570
9 PEAPALLY AP0213048_200522APB_FTO_57243 STATE BANK OF INDIA SBIN0002779 PEAPULLY 28302
10 PEAPALLY AP0213048_200522APB_FTO_57243 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 785
11 PEAPALLY AP0213048_200522APB_FTO_57243 STATE BANK OF INDIA SBIN0021184 DHONE 785
12 PEAPALLY AP0213048_200522APB_FTO_57243 UNION BANK OF INDIA UBIN0801119 DHONE 785
13 PEAPALLY AP0213048_200522APB_FTO_57243 UNION BANK OF INDIA UBIN0822451 PEAPULLY 5338
14 PEAPALLY AP0213048_200522APB_FTO_57243 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1455

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