Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:54:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_020622APB_FTO_71039
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-13-048-009-009/030077
() 		0213048000NRG23010620221739564 02/06/2022 Madhusudana 0213048WL0032333 Madhusudana 00019 APGB0001037 150 150 Processed 27/07/2022 3346864919 Mr MADHU MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 150 150
2 PEAPALLY AP-13-048-009-009/030190
() 		0213048000NRG23010620221741999 02/06/2022 Maddilety 0213048WL0032365 Maddilety 00019 APGB0002168 138 138 Processed 27/07/2022 3346864766 Mr MADDILETI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 138 138
3 PEAPALLY AP-13-048-009-009/030076
() 		0213048000NRG23010620221741978 02/06/2022 sujatha 0213048WL0032365 sujatha 00019 APGB0003051 138 138 Processed 27/07/2022 3346865031 Mrs TALARI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-017-015/050007
() 		0213048000NRG23010620221741445 02/06/2022 Venkatasubbamma 0213048WL0032359 Venkatasubbamma 00019 APGB0003051 1282 1282 Processed 27/07/2022 3346864763 Mrs SUBBAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-017-015/050050
() 		0213048000NRG23010620221741503 02/06/2022 Chandranna 0213048WL0032359 Chandranna 00019 APGB0003051 1282 1282 Processed 27/07/2022 3346865046 Mr CHANDRANNA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-025-019/010069
() 		0213048000NRG23010620221741365 02/06/2022 Lakshmidevi 0213048WL0032358 Lakshmidevi 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864949 Mrs LAKSHMIDEVI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-025-019/010069
() 		0213048000NRG23010620221741364 02/06/2022 Sivaraamudu 0213048WL0032358 Sivaraamudu 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864946 Mr SUBBARAMUDU SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-025-019/010216
() 		0213048000NRG23010620221741367 02/06/2022 Nagaraju 0213048WL0032358 Nagaraju 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864918 Mr NAGARAJU GOPALGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-025-019/010216
() 		0213048000NRG23010620221741366 02/06/2022 Nageswari 0213048WL0032358 Nageswari 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864959 Mrs G NAGESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-025-019/010217
() 		0213048000NRG23010620221741370 02/06/2022 Eeramma 0213048WL0032358 Eeramma 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864916 Mrs EERAMMA REKULAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-025-019/010217
() 		0213048000NRG23010620221741369 02/06/2022 Naganna 0213048WL0032358 Naganna 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864672 Mr NAGANNA YERUKALI JARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-025-019/010222
() 		0213048000NRG23010620221741373 02/06/2022 Subbamma 0213048WL0032358 Subbamma 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864917 Mrs P SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-025-019/010225
() 		0213048000NRG23010620221741374 02/06/2022 Sreeraamulu 0213048WL0032358 Sreeraamulu 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864671 MR PENUGONDA SRIRAMULU STATE BANK OF INDIA(508548)
14 PEAPALLY AP-13-048-025-019/010227
() 		0213048000NRG23010620221741376 02/06/2022 Kambagiri Swamy 0213048WL0032358 Kambagiri Swamy 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864952 Mr KAMBAGIRI SWAMY MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-025-019/010227
() 		0213048000NRG23010620221741375 02/06/2022 Nadipi Sunkanna 0213048WL0032358 Nadipi Sunkanna 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864953 Mr NADIPI SUNKANNA MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-025-019/010227
() 		0213048000NRG23010620221741377 02/06/2022 Sunkamma 0213048WL0032358 Sunkamma 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864908 MRS MEDASARI SUNKAMMA STATE BANK OF INDIA(508548)
17 PEAPALLY AP-13-048-025-019/010229
() 		0213048000NRG23010620221741378 02/06/2022 Nadipi Sunkanna 0213048WL0032358 Nadipi Sunkanna 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864899 Mr NADIPI SUNKANNA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-025-019/010229
() 		0213048000NRG23010620221741379 02/06/2022 Sunkamma 0213048WL0032358 Sunkamma 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864865 MRS P SUNKKAMMA STATE BANK OF INDIA(508548)
19 PEAPALLY AP-13-048-025-019/010230
() 		0213048000NRG23010620221741380 02/06/2022 Ramudu 0213048WL0032358 Ramudu 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864886 MR MEDASARI PEDDARAMUDU STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-025-019/010231
() 		0213048000NRG23010620221741381 02/06/2022 Sunkanna 0213048WL0032358 Sunkanna 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864657 Mr CHINNA SUNKANNA MADASARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
21 PEAPALLY AP-13-048-025-019/010235
() 		0213048000NRG23010620221741389 02/06/2022 Ramalakshamma 0213048WL0032358 Ramalakshamma 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864909 MS RACHERLA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-025-019/010235
() 		0213048000NRG23010620221741387 02/06/2022 Venkataramudu 0213048WL0032358 Venkataramudu 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864656 Mrs VENKATA RAMUDU RACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-025-019/010236
() 		0213048000NRG23010620221741391 02/06/2022 Chinna Kambakka 0213048WL0032358 Chinna Kambakka 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864674 MS PENUGONDA KAMMAKKA STATE BANK OF INDIA(508548)
24 PEAPALLY AP-13-048-025-019/010236
() 		0213048000NRG23010620221741390 02/06/2022 Kambakka 0213048WL0032358 Kambakka 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864888 Mrs KAMBAKKA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-025-019/010238
() 		0213048000NRG23010620221741392 02/06/2022 Chinna Sunkanna 0213048WL0032358 Chinna Sunkanna 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864658 Mr CHINNA SUNKA NNA NADISANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-025-019/010238
() 		0213048000NRG23010620221741393 02/06/2022 Guramma 0213048WL0032358 Guramma 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864915 Mrs GURRAMMA MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-025-019/010239
() 		0213048000NRG23010620221741394 02/06/2022 Peddasunkanna 0213048WL0032358 Peddasunkanna 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864948 Mr PEDDA SUNKANNA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-025-019/010240
() 		0213048000NRG23010620221741396 02/06/2022 Balaramudu 0213048WL0032358 Balaramudu 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864668 Mr BALA RAMUD U YERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-025-019/010240
() 		0213048000NRG23010620221741395 02/06/2022 Ramulamma 0213048WL0032358 Ramulamma 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864666 MRS PENUGONDA RAMULAMMA STATE BANK OF INDIA(508548)
30 PEAPALLY AP-13-048-025-019/010241
() 		0213048000NRG23010620221741398 02/06/2022 Kottamma 0213048WL0032358 Kottamma 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864914 Mrs PENUKONDA KOTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-025-019/010241
() 		0213048000NRG23010620221741397 02/06/2022 Ramakrishna 0213048WL0032358 Ramakrishna 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864955 Mr RAMAKRISHNA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-025-019/010242
() 		0213048000NRG23010620221741399 02/06/2022 Peddanna 0213048WL0032358 Peddanna 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864887 Mr PEDDANNA ERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-025-019/010246
() 		0213048000NRG23010620221741402 02/06/2022 Rajendrudu 0213048WL0032358 Rajendrudu 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864954 MEDASARI RAJENDRUDU IDBI BANK(607095)
34 PEAPALLY AP-13-048-025-019/010246
() 		0213048000NRG23010620221741401 02/06/2022 Saraswati 0213048WL0032358 Saraswati 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864968 SARASWATHI M IDBI BANK(607095)
35 PEAPALLY AP-13-048-025-019/010247
() 		0213048000NRG23010620221741404 02/06/2022 Salanna 0213048WL0032358 Salanna 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864660 MR PENUGONDA SALANNA STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-025-019/010247
() 		0213048000NRG23010620221741403 02/06/2022 Sushila 0213048WL0032358 Sushila 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864665 MS PENUGONDA SUSHILA STATE BANK OF INDIA(508548)
37 PEAPALLY AP-13-048-025-019/010250
() 		0213048000NRG23010620221741406 02/06/2022 Anjaneyulu 0213048WL0032358 Anjaneyulu 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346865036 Mr ANJANEYULU YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-025-019/010250
() 		0213048000NRG23010620221741407 02/06/2022 Lakshmidevi 0213048WL0032358 Lakshmidevi 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864967 Mrs LAKSHMI DEVI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-025-019/010252
() 		0213048000NRG23010620221741409 02/06/2022 Chinna Venkatamma 0213048WL0032358 Chinna Venkatamma 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864971 MISS M CHINNAVENKATAMMA STATE BANK OF INDIA(508548)
40 PEAPALLY AP-13-048-025-019/010252
() 		0213048000NRG23010620221741408 02/06/2022 Kotta Rayudu 0213048WL0032358 Kotta Rayudu 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864898 Mr KOTHA RAIDU MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-025-019/010507
() 		0213048000NRG23010620221741411 02/06/2022 venkata ramana 0213048WL0032358 venkata ramana 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864966 Mr PENUGONDA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-025-019/010629
() 		0213048000NRG23010620221741412 02/06/2022 kambagiriswamy 0213048WL0032358 kambagiriswamy 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864947 YERUKALA KAMBAGIRI SWAMY IDBI BANK(607095)
43 PEAPALLY AP-13-048-025-019/010673
() 		0213048000NRG23010620221741415 02/06/2022 anjali 0213048WL0032358 anjali 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346865004 Mrs R Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-025-019/010677
() 		0213048000NRG23010620221741417 02/06/2022 lakshmidevi 0213048WL0032358 lakshmidevi 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864920 Mrs PENUGONDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-025-019/010679
() 		0213048000NRG23010620221741418 02/06/2022 nadipisunkanna 0213048WL0032358 nadipisunkanna 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346865056 Mr NADIPISUNKANNA MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-025-019/010679
() 		0213048000NRG23010620221741419 02/06/2022 sumalatha 0213048WL0032358 sumalatha 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346865037 Mrs Medasari Sumalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-025-019/010682
() 		0213048000NRG23010620221741421 02/06/2022 balasunkanna 0213048WL0032358 balasunkanna 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864964 Mr MEDASARI BALA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-025-019/010683
() 		0213048000NRG23010620221741422 02/06/2022 aliveli 0213048WL0032358 aliveli 00019 APGB0003051 1517 1517 Processed 27/07/2022 3346864973 MRS M ALIVELI STATE BANK OF INDIA(508548)
49 PEAPALLY AP-13-048-025-019/040021
() 		0213048000NRG23010620221741131 02/06/2022 Hanumanthu Nayak 0213048WL0032357 Hanumanthu Nayak 00019 APGB0003051 611 611 Processed 27/07/2022 3346864688 Mr HANUMANTHUNAIK KATROTH SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-025-019/040021
() 		0213048000NRG23010620221741132 02/06/2022 Saraswathi 0213048WL0032357 Saraswathi 00019 APGB0003051 611 611 Processed 27/07/2022 3346864670 KATROTA SARASWATHI UNION BANK OF INDIA(508500)
51 PEAPALLY AP-13-048-025-019/040049
() 		0213048000NRG23010620221741175 02/06/2022 Chinna Sevanayak 0213048WL0032357 Chinna Sevanayak 00019 APGB0003051 611 611 Processed 27/07/2022 3346864673 Mr CHINNA SEVA NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-025-019/040049
() 		0213048000NRG23010620221741176 02/06/2022 Lakshmi 0213048WL0032357 Lakshmi 00019 APGB0003051 611 611 Rejected 19/08/2022 N06220023AB741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PEAPALLY AP-13-048-025-019/040050
() 		0213048000NRG23010620221741178 02/06/2022 Sankaramma 0213048WL0032357 Sankaramma 00019 APGB0003051 815 815 Processed 27/07/2022 3346864669 Mrs DESAVATH S ANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-025-019/040060
() 		0213048000NRG23010620221741186 02/06/2022 Achanaayak 0213048WL0032357 Achanaayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346864891 Mr HACCHA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-025-019/040060
() 		0213048000NRG23010620221741187 02/06/2022 Saalamma 0213048WL0032357 Saalamma 00019 APGB0003051 815 815 Processed 27/07/2022 3346864667 Mrs SALAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-025-019/040074
() 		0213048000NRG23010620221741201 02/06/2022 Sankaramma 0213048WL0032357 Sankaramma 00019 APGB0003051 611 611 Processed 27/07/2022 3346864877 MUDAVATH SANKARAMMA UNION BANK OF INDIA(508500)
57 PEAPALLY AP-13-048-025-019/040078
() 		0213048000NRG23010620221741203 02/06/2022 Govind Nail 0213048WL0032357 Govind Nail 00019 APGB0003051 815 815 Processed 27/07/2022 3346864895 Mr GOVINDA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-025-019/040078
() 		0213048000NRG23010620221741204 02/06/2022 Paramesh 0213048WL0032357 Paramesh 00019 APGB0003051 815 815 Processed 27/07/2022 3346864980 Mr PARAMESHU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-025-019/040081
() 		0213048000NRG23010620221741210 02/06/2022 Chakranayak 0213048WL0032357 Chakranayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346864659 MRS MUDAVATH CHAKRANAIK STATE BANK OF INDIA(508548)
60 PEAPALLY AP-13-048-025-019/040081
() 		0213048000NRG23010620221741209 02/06/2022 Devamma 0213048WL0032357 Devamma 00019 APGB0003051 815 815 Processed 27/07/2022 3346864663 Mrs DEVAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-025-019/040083
() 		0213048000NRG23010620221741212 02/06/2022 Chaje Naik 0213048WL0032357 Chaje Naik 00019 APGB0003051 408 408 Processed 27/07/2022 3346864662 Mr SAJA NAIK MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-025-019/040083
() 		0213048000NRG23010620221741213 02/06/2022 Senkaramma 0213048WL0032357 Senkaramma 00019 APGB0003051 408 408 Processed 27/07/2022 3346864951 Mrs SHANKARAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-025-019/040085
() 		0213048000NRG23010620221741214 02/06/2022 Hiru Naik 0213048WL0032357 Hiru Naik 00019 APGB0003051 815 815 Processed 27/07/2022 3346864655 Mr RAMAVATH HIRUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-025-019/040085
() 		0213048000NRG23010620221741215 02/06/2022 Lakshmi 0213048WL0032357 Lakshmi 00019 APGB0003051 815 815 Processed 27/07/2022 3346865000 Mrs LAKSHMI BAI RAMAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
65 PEAPALLY AP-13-048-025-019/040086
() 		0213048000NRG23010620221741216 02/06/2022 Swami Naik 0213048WL0032357 Swami Naik 00019 APGB0003051 815 815 Processed 27/07/2022 3346864661 Mr SWAMYNAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-025-019/040133
() 		0213048000NRG23010620221741244 02/06/2022 Mangunaik 0213048WL0032357 Mangunaik 00019 APGB0003051 408 408 Processed 27/07/2022 3346864999 Mr MANGU NAYAK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-025-019/040133
() 		0213048000NRG23010620221741245 02/06/2022 Nathubai 0213048WL0032357 Nathubai 00019 APGB0003051 408 408 Processed 27/07/2022 3346864910 Mrs MUDAVATH NAGU BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-025-019/040151
() 		0213048000NRG23010620221741266 02/06/2022 gopali Bai 0213048WL0032357 gopali Bai 00019 APGB0003051 408 408 Processed 27/07/2022 3346864911 Mrs GOPALI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-025-019/040152
() 		0213048000NRG23010620221741267 02/06/2022 saraswathi bai 0213048WL0032357 saraswathi bai 00019 APGB0003051 611 611 Processed 27/07/2022 3346865001 Mrs SARASWATHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-025-019/040162
() 		0213048000NRG23010620221741274 02/06/2022 lakshmibai 0213048WL0032357 lakshmibai 00019 APGB0003051 815 815 Processed 27/07/2022 3346865002 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-025-019/040162
() 		0213048000NRG23010620221741273 02/06/2022 shivaramnaik 0213048WL0032357 shivaramnaik 00019 APGB0003051 815 815 Processed 27/07/2022 3346864974 MR MUDAVATH SIVA RAM NAIK STATE BANK OF INDIA(508548)
72 PEAPALLY AP-13-048-025-019/040178
() 		0213048000NRG23010620221741291 02/06/2022 M.shanthi bayi 0213048WL0032357 M.shanthi bayi 00019 APGB0003051 408 408 Processed 27/07/2022 3346864675 Mrs SHANTHU BA I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-025-019/040200
() 		0213048000NRG23010620221741313 02/06/2022 renuka bayi 0213048WL0032357 renuka bayi 00019 APGB0003051 815 815 Processed 27/07/2022 3346864983 Mrs M Renuka Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-025-019/040200
() 		0213048000NRG23010620221741312 02/06/2022 sudhakar nayak 0213048WL0032357 sudhakar nayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346864981 MR MUDAVATH SUDHAKARNAIK STATE BANK OF INDIA(508548)
75 PEAPALLY AP-13-048-025-019/040205
() 		0213048000NRG23010620221741319 02/06/2022 harichandranayak 0213048WL0032357 harichandranayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346864998 Mr HARICHANDRA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-025-019/040210
() 		0213048000NRG23010620221741322 02/06/2022 balarajunaik 0213048WL0032357 balarajunaik 00019 APGB0003051 815 815 Processed 27/07/2022 3346864979 Mr Mudavath Balaraju Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-025-019/040213
() 		0213048000NRG23010620221741326 02/06/2022 manjulabayi 0213048WL0032357 manjulabayi 00019 APGB0003051 815 815 Processed 27/07/2022 3346864982 Mrs Mudavath Manjula Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-025-019/040213
() 		0213048000NRG23010620221741325 02/06/2022 venkateshnaik 0213048WL0032357 venkateshnaik 00019 APGB0003051 815 815 Processed 27/07/2022 3346864950 Mr VENKATESH NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 88717 88717
79 PEAPALLY AP-13-048-025-019/010687
() 		0213048000NRG23010620221741426 02/06/2022 lakshmi 0213048WL0032358 lakshmi 00019 APGB0003073 1517 1517 Processed 27/07/2022 3346865005 Mrs MARIMESHI PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1517 1517
80 PEAPALLY AP-13-048-009-009/030175
() 		0213048000NRG23010620221741988 02/06/2022 Radha 0213048WL0032365 Radha 00019 APGB0003090 138 138 Processed 27/07/2022 3346864913 Mrs RADHAMMA BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 138 138
81 PEAPALLY AP-13-048-009-009/030001
() 		0213048000NRG23010620221741935 02/06/2022 Lakshmidevi 0213048WL0032364 Lakshmidevi 00019 APGB0003125 134 134 Processed 27/07/2022 3346865018 Mrs TALARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-009-009/030003
() 		0213048000NRG23010620221739408 02/06/2022 Nagarathnamma 0213048WL0032329 Nagarathnamma 00019 APGB0003125 335 335 Processed 27/07/2022 3346864992 MR TALARI RATNAMMA STATE BANK OF INDIA(508548)
83 PEAPALLY AP-13-048-009-009/030003
() 		0213048000NRG23010620221739407 02/06/2022 Ramanaiah 0213048WL0032329 Ramanaiah 00019 APGB0003125 335 335 Processed 27/07/2022 3346864874 Mr RAMANAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-009-009/030006
() 		0213048000NRG23010620221739409 02/06/2022 Vijaya 0213048WL0032329 Vijaya 00019 APGB0003125 335 335 Processed 27/07/2022 3346864930 MRS TALARI VIJAYA STATE BANK OF INDIA(508548)
85 PEAPALLY AP-13-048-009-009/030010
() 		0213048000NRG23010620221739487 02/06/2022 Guruswamy 0213048WL0032331 Guruswamy 00019 APGB0003125 156 156 Processed 27/07/2022 3346864708 Mr GURUSWAMY BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-009-009/030010
() 		0213048000NRG23010620221739488 02/06/2022 Ramanamma 0213048WL0032331 Ramanamma 00019 APGB0003125 156 156 Processed 27/07/2022 3346864934 Mrs RAMANAMMA BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-009-009/030011
() 		0213048000NRG23010620221739411 02/06/2022 Ramanjaneyulu 0213048WL0032329 Ramanjaneyulu 00019 APGB0003125 335 335 Processed 27/07/2022 3346864718 Mr RAMANJANEYULU KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-009-009/030012
() 		0213048000NRG23010620221739541 02/06/2022 Lakshminarayanamma 0213048WL0032333 Lakshminarayanamma 00019 APGB0003125 150 150 Processed 27/07/2022 3346864921 Mrs LAKSHMI NARAYANAMMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-009-009/030014
() 		0213048000NRG23010620221741937 02/06/2022 Chinna Pulikonda Rangadu 0213048WL0032364 Chinna Pulikonda Rangadu 00019 APGB0003125 134 134 Processed 27/07/2022 3346864737 Mr RANGADU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-009-009/030014
() 		0213048000NRG23010620221741938 02/06/2022 Sulochana 0213048WL0032364 Sulochana 00019 APGB0003125 134 134 Processed 27/07/2022 3346865007 Mrs SULOCHANA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-009-009/030016
() 		0213048000NRG23010620221739542 02/06/2022 Mallikarjuna 0213048WL0032333 Mallikarjuna 00019 APGB0003125 150 150 Processed 27/07/2022 3346864738 Mr MALLIKARJUNA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-009-009/030017
() 		0213048000NRG23010620221739544 02/06/2022 Kasanna 0213048WL0032333 Kasanna 00019 APGB0003125 150 150 Processed 27/07/2022 3346864740 Mr KASHANNA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-009-009/030017
() 		0213048000NRG23010620221739545 02/06/2022 Venkateswaramma 0213048WL0032333 Venkateswaramma 00019 APGB0003125 150 150 Processed 27/07/2022 3346864970 Mrs VENKATESWARAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-009-009/030018
() 		0213048000NRG23010620221739548 02/06/2022 Ramachandrudu 0213048WL0032333 Ramachandrudu 00019 APGB0003125 150 150 Processed 27/07/2022 3346864739 MR MANDLA RAMACHANDRA STATE BANK OF INDIA(508548)
95 PEAPALLY AP-13-048-009-009/030018
() 		0213048000NRG23010620221739547 02/06/2022 Suvarna 0213048WL0032333 Suvarna 00019 APGB0003125 150 150 Processed 27/07/2022 3346865019 MANDLA SUVARNA STATE BANK OF INDIA(508548)
96 PEAPALLY AP-13-048-009-009/030018
() 		0213048000NRG23010620221739546 02/06/2022 Venkatamma 0213048WL0032333 Venkatamma 00019 APGB0003125 150 150 Rejected 19/08/2022 N06220023AB991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PEAPALLY AP-13-048-009-009/030019
() 		0213048000NRG23010620221739549 02/06/2022 Chowdappa 0213048WL0032333 Chowdappa 00019 APGB0003125 150 150 Processed 27/07/2022 3346864760 Mrs CHOUDAPPA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-009-009/030019
() 		0213048000NRG23010620221739551 02/06/2022 Rajasekhar 0213048WL0032333 Rajasekhar 00019 APGB0003125 150 150 Processed 27/07/2022 3346865023 MR KOPPULA RAJASEKHAR STATE BANK OF INDIA(508548)
99 PEAPALLY AP-13-048-009-009/030019
() 		0213048000NRG23010620221739550 02/06/2022 Sarojamma 0213048WL0032333 Sarojamma 00019 APGB0003125 150 150 Processed 27/07/2022 3346864942 Mrs SAROJA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-009-009/030020
() 		0213048000NRG23010620221739552 02/06/2022 Sunkulamma 0213048WL0032333 Sunkulamma 00019 APGB0003125 150 150 Processed 27/07/2022 3346864939 MRS MANDLA SUNKAMMA STATE BANK OF INDIA(508548)
101 PEAPALLY AP-13-048-009-009/030021
() 		0213048000NRG23010620221739554 02/06/2022 Ramadevi 0213048WL0032333 Ramadevi 00019 APGB0003125 150 150 Processed 27/07/2022 3346864969 Mrs RAMADEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-009-009/030022
() 		0213048000NRG23010620221741968 02/06/2022 Suvarna 0213048WL0032365 Suvarna 00019 APGB0003125 138 138 Processed 27/07/2022 3346864931 Mrs SUVARNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-009-009/030023
() 		0213048000NRG23010620221739489 02/06/2022 Parvathamma 0213048WL0032331 Parvathamma 00019 APGB0003125 156 156 Processed 27/07/2022 3346864940 Mrs PARVATHAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-009-009/030024
() 		0213048000NRG23010620221739491 02/06/2022 Manjula 0213048WL0032331 Manjula 00019 APGB0003125 156 156 Processed 27/07/2022 3346865020 Mrs MANJULA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-009-009/030024
() 		0213048000NRG23010620221739490 02/06/2022 Sreenivasulu 0213048WL0032331 Sreenivasulu 00019 APGB0003125 156 156 Processed 27/07/2022 3346865022 ARAVA SRINIVASULU UNION BANK OF INDIA(508500)
106 PEAPALLY AP-13-048-009-009/030027
() 		0213048000NRG23010620221739413 02/06/2022 Balanna 0213048WL0032329 Balanna 00019 APGB0003125 335 335 Processed 27/07/2022 3346864725 Mr BALANNA RAGIMANU A S HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-009-009/030027
() 		0213048000NRG23010620221739414 02/06/2022 Lakshmidevi 0213048WL0032329 Lakshmidevi 00019 APGB0003125 335 335 Processed 27/07/2022 3346864868 Mrs LAKSHMI DEVI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-009-009/030029
() 		0213048000NRG23010620221739555 02/06/2022 Balamma 0213048WL0032333 Balamma 00019 APGB0003125 150 150 Processed 27/07/2022 3346864858 MS TALARI BALAMMA STATE BANK OF INDIA(508548)
109 PEAPALLY AP-13-048-009-009/030031
() 		0213048000NRG23010620221739556 02/06/2022 Lakshmikantamma 0213048WL0032333 Lakshmikantamma 00019 APGB0003125 150 150 Processed 27/07/2022 3346864654 Mrs KAYALA LAKSHMI KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-009-009/030032
() 		0213048000NRG23010620221741970 02/06/2022 BONGEM GOVINDU 0213048WL0032365 BONGEM GOVINDU 00019 APGB0003125 138 138 Processed 27/07/2022 3346864885 Mr GOVINDU BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-009-009/030036
() 		0213048000NRG23010620221739416 02/06/2022 Rangamma 0213048WL0032329 Rangamma 00019 APGB0003125 335 335 Processed 27/07/2022 3346864997 MR MANDAKANTI RANGAMMA STATE BANK OF INDIA(508548)
112 PEAPALLY AP-13-048-009-009/030036
() 		0213048000NRG23010620221739415 02/06/2022 Rangaswamy 0213048WL0032329 Rangaswamy 00019 APGB0003125 335 335 Processed 27/07/2022 3346864723 Mr RANGASWAMY MANDAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-009-009/030037
() 		0213048000NRG23010620221739418 02/06/2022 Lakshmidevi 0213048WL0032329 Lakshmidevi 00019 APGB0003125 335 335 Rejected 19/08/2022 N06220023ACB51 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 PEAPALLY AP-13-048-009-009/030037
() 		0213048000NRG23010620221739417 02/06/2022 Maddileti 0213048WL0032329 Maddileti 00019 APGB0003125 335 335 Processed 27/07/2022 3346864711 Mr MANDAKANTI MADDULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-009-009/030038
() 		0213048000NRG23010620221739419 02/06/2022 Lakshmidevi 0213048WL0032329 Lakshmidevi 00019 APGB0003125 168 168 Processed 27/07/2022 3346864991 MRS TALARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
116 PEAPALLY AP-13-048-009-009/030040
() 		0213048000NRG23010620221739503 02/06/2022 Lakshmidevi 0213048WL0032332 Lakshmidevi 00019 APGB0003125 175 175 Processed 27/07/2022 3346864993 MRS KAYALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
117 PEAPALLY AP-13-048-009-009/030042
() 		0213048000NRG23010620221739506 02/06/2022 balaraju 0213048WL0032332 balaraju 00019 APGB0003125 175 175 Processed 27/07/2022 3346865024 Mr KAYALA BALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-009-009/030042
() 		0213048000NRG23010620221739504 02/06/2022 Raamanjeneyulu 0213048WL0032332 Raamanjeneyulu 00019 APGB0003125 175 175 Processed 27/07/2022 3346864944 Mr RAMANJANEYULU KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-009-009/030042
() 		0213048000NRG23010620221739505 02/06/2022 Rangamma 0213048WL0032332 Rangamma 00019 APGB0003125 175 175 Processed 27/07/2022 3346865025 KAYALA RANGAMMA STATE BANK OF INDIA(508548)
120 PEAPALLY AP-13-048-009-009/030044
() 		0213048000NRG23010620221739560 02/06/2022 Siva 0213048WL0032333 Siva 00019 APGB0003125 150 150 Processed 27/07/2022 3346865017 RASHIPOGULA SHIVA SHANKAR UNION BANK OF INDIA(508500)
121 PEAPALLY AP-13-048-009-009/030046
() 		0213048000NRG23010620221739562 02/06/2022 Sivamma 0213048WL0032333 Sivamma 00019 APGB0003125 150 150 Processed 27/07/2022 3346865027 MS RASIPOGULA SIVAMMA STATE BANK OF INDIA(508548)
122 PEAPALLY AP-13-048-009-009/030056
() 		0213048000NRG23010620221739457 02/06/2022 Venkatalakshmi 0213048WL0032330 Venkatalakshmi 00019 APGB0003125 156 156 Processed 27/07/2022 3346864937 Mrs VENKALAKSHMAMMA VEERABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-009-009/030057
() 		0213048000NRG23010620221739421 02/06/2022 Anumakka 0213048WL0032329 Anumakka 00019 APGB0003125 335 335 Processed 27/07/2022 3346864961 MRS POGULA ANUMAKKA STATE BANK OF INDIA(508548)
124 PEAPALLY AP-13-048-009-009/030057
() 		0213048000NRG23010620221739420 02/06/2022 Gopal 0213048WL0032329 Gopal 00019 APGB0003125 335 335 Processed 27/07/2022 3346864715 Mr GOPAL POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-009-009/030058
() 		0213048000NRG23010620221739422 02/06/2022 M Obulappa 0213048WL0032329 M Obulappa 00019 APGB0003125 335 335 Processed 27/07/2022 3346865061 Mr OBULAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-009-009/030059
() 		0213048000NRG23010620221741975 02/06/2022 Lakshmidevi 0213048WL0032365 Lakshmidevi 00019 APGB0003125 138 138 Processed 27/07/2022 3346864989 MS LAKSHMIDEVI BONGEM STATE BANK OF INDIA(508548)
127 PEAPALLY AP-13-048-009-009/030059
() 		0213048000NRG23010620221741973 02/06/2022 Linganna 0213048WL0032365 Linganna 00019 APGB0003125 138 138 Processed 27/07/2022 3346864710 MR BONGEM LINGANNA STATE BANK OF INDIA(508548)
128 PEAPALLY AP-13-048-009-009/030067
() 		0213048000NRG23010620221739424 02/06/2022 M Obulakondi 0213048WL0032329 M Obulakondi 00019 APGB0003125 335 335 Processed 27/07/2022 3346864648 Mr OBULAKONDA BURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-009-009/030068
() 		0213048000NRG23010620221741939 02/06/2022 Bajarappa 0213048WL0032364 Bajarappa 00019 APGB0003125 134 134 Processed 27/07/2022 3346864712 Mr BAJARAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-009-009/030068
() 		0213048000NRG23010620221741940 02/06/2022 Venkatalakshmi 0213048WL0032364 Venkatalakshmi 00019 APGB0003125 134 134 Processed 27/07/2022 3346864996 Mrs TALARI VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-009-009/030070
() 		0213048000NRG23010620221739509 02/06/2022 Jayamma 0213048WL0032332 Jayamma 00019 APGB0003125 175 175 Processed 27/07/2022 3346864972 Mrs JAYAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-009-009/030071
() 		0213048000NRG23010620221741941 02/06/2022 Sreeramulu 0213048WL0032364 Sreeramulu 00019 APGB0003125 134 134 Processed 27/07/2022 3346864727 Mr SREE RAMULU POTLA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-009-009/030075
() 		0213048000NRG23010620221739510 02/06/2022 Pullareddy 0213048WL0032332 Pullareddy 00019 APGB0003125 175 175 Processed 27/07/2022 3346864681 Mr PULLA REDDY GANGIREDDY GARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
134 PEAPALLY AP-13-048-009-009/030075
() 		0213048000NRG23010620221739511 02/06/2022 Yasodha 0213048WL0032332 Yasodha 00019 APGB0003125 175 175 Processed 27/07/2022 3346864702 Mrs YASODA GANGI REDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-009-009/030076
() 		0213048000NRG23010620221741977 02/06/2022 Kadiramma 0213048WL0032365 Kadiramma 00019 APGB0003125 138 138 Processed 27/07/2022 3346865029 Mrs KADIRAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-009-009/030076
() 		0213048000NRG23010620221741976 02/06/2022 Sreenivasulu 0213048WL0032365 Sreenivasulu 00019 APGB0003125 138 138 Processed 27/07/2022 3346864870 Mr SREENIVASULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-009-009/030077
() 		0213048000NRG23010620221739563 02/06/2022 Chinna Ramudu 0213048WL0032333 Chinna Ramudu 00019 APGB0003125 150 150 Processed 27/07/2022 3346864736 Mr RAMUDU MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-009-009/030081
() 		0213048000NRG23010620221739493 02/06/2022 Kistanna 0213048WL0032331 Kistanna 00019 APGB0003125 156 156 Processed 27/07/2022 3346864850 Mr CHINNI KRISHNA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-009-009/030082
() 		0213048000NRG23010620221739568 02/06/2022 Lakshmidevi 0213048WL0032333 Lakshmidevi 00019 APGB0003125 150 150 Processed 27/07/2022 3346864986 Mrs TALARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-009-009/030082
() 		0213048000NRG23010620221739567 02/06/2022 Venkatesh 0213048WL0032333 Venkatesh 00019 APGB0003125 150 150 Processed 27/07/2022 3346864857 Mr VENKATESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-009-009/030091
() 		0213048000NRG23010620221741979 02/06/2022 Lakshmidevi 0213048WL0032365 Lakshmidevi 00019 APGB0003125 138 138 Processed 27/07/2022 3346864741 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-009-009/030091
() 		0213048000NRG23010620221741980 02/06/2022 Sunkanna 0213048WL0032365 Sunkanna 00019 APGB0003125 138 138 Processed 27/07/2022 3346864897 MR TALARI SUNKANNA STATE BANK OF INDIA(508548)
143 PEAPALLY AP-13-048-009-009/030092
() 		0213048000NRG23010620221741981 02/06/2022 Madhusudhana 0213048WL0032365 Madhusudhana 00019 APGB0003125 138 138 Processed 27/07/2022 3346864893 Mr MADHU SUDHANA BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-009-009/030092
() 		0213048000NRG23010620221741982 02/06/2022 Varalakshmi 0213048WL0032365 Varalakshmi 00019 APGB0003125 138 138 Processed 27/07/2022 3346864975 Mrs MAHALAKSHMI BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-009-009/030096
() 		0213048000NRG23010620221741942 02/06/2022 Guru Raju 0213048WL0032364 Guru Raju 00019 APGB0003125 134 134 Processed 27/07/2022 3346864735 Mr GURURAJU BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-009-009/030096
() 		0213048000NRG23010620221741943 02/06/2022 Lakshmidevi 0213048WL0032364 Lakshmidevi 00019 APGB0003125 134 134 Processed 27/07/2022 3346865030 Mrs BOGGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-009-009/030100
() 		0213048000NRG23010620221741944 02/06/2022 Lakshmidevi 0213048WL0032364 Lakshmidevi 00019 APGB0003125 134 134 Processed 27/07/2022 3346864703 Mrs LAKSHMI DEVI VEERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-009-009/030122
() 		0213048000NRG23010620221739495 02/06/2022 Subadra 0213048WL0032331 Subadra 00019 APGB0003125 156 156 Processed 27/07/2022 3346864929 Mrs SUBHADRA BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-009-009/030139
() 		0213048000NRG23010620221741945 02/06/2022 Nagashesu 0213048WL0032364 Nagashesu 00019 APGB0003125 134 134 Processed 27/07/2022 3346864721 MR TALARI NAGASESHU STATE BANK OF INDIA(508548)
150 PEAPALLY AP-13-048-009-009/030141
() 		0213048000NRG23010620221739427 02/06/2022 Padmavathi 0213048WL0032329 Padmavathi 00019 APGB0003125 335 335 Processed 27/07/2022 3346864990 Mrs TALARI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-009-009/030141
() 		0213048000NRG23010620221739426 02/06/2022 Pedda Rangadu 0213048WL0032329 Pedda Rangadu 00019 APGB0003125 335 335 Processed 27/07/2022 3346864883 Mr RANGADU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-009-009/030143
() 		0213048000NRG23010620221739429 02/06/2022 Suseela 0213048WL0032329 Suseela 00019 APGB0003125 335 335 Processed 27/07/2022 3346865026 Mrs TALARI SUSILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-009-009/030144
() 		0213048000NRG23010620221741983 02/06/2022 Challa Ramakrishna 0213048WL0032365 Challa Ramakrishna 00019 APGB0003125 138 138 Processed 27/07/2022 3346864682 MR CHALLA RAMAKRISHNUDU STATE BANK OF INDIA(508548)
154 PEAPALLY AP-13-048-009-009/030147
() 		0213048000NRG23010620221741984 02/06/2022 Chinnavenkataramudu 0213048WL0032365 Chinnavenkataramudu 00019 APGB0003125 138 138 Processed 27/07/2022 3346864733 Mr VENKATRAMUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-009-009/030147
() 		0213048000NRG23010620221741985 02/06/2022 Lakshmidevi 0213048WL0032365 Lakshmidevi 00019 APGB0003125 138 138 Processed 27/07/2022 3346865033 DEVI LAKSHMI TALARI STATE BANK OF INDIA(508548)
156 PEAPALLY AP-13-048-009-009/030147
() 		0213048000NRG23010620221741986 02/06/2022 Suresh Babu 0213048WL0032365 Suresh Babu 00019 APGB0003125 138 138 Processed 27/07/2022 3346865034 MR TALARI SURESH BABU STATE BANK OF INDIA(508548)
157 PEAPALLY AP-13-048-009-009/030152
() 		0213048000NRG23010620221739513 02/06/2022 Anjaneyulu 0213048WL0032332 Anjaneyulu 00019 APGB0003125 175 175 Processed 27/07/2022 3346864922 MYNAM RAMANJANEYULU UNION BANK OF INDIA(508500)
158 PEAPALLY AP-13-048-009-009/030152
() 		0213048000NRG23010620221739512 02/06/2022 Lakshminarayana 0213048WL0032332 Lakshminarayana 00019 APGB0003125 175 175 Processed 27/07/2022 3346864755 Mr LAXMINARAYANA METTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-009-009/030157
() 		0213048000NRG23010620221739458 02/06/2022 KONETI LAKSHMI DEVI 0213048WL0032330 KONETI LAKSHMI DEVI 00019 APGB0003125 156 156 Processed 27/07/2022 3346864757 Mrs LAKSHMIDEVI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-009-009/030159
() 		0213048000NRG23010620221739459 02/06/2022 Venkataramanamma 0213048WL0032330 Venkataramanamma 00019 APGB0003125 156 156 Processed 27/07/2022 3346864871 Mrs VENKATARAMANAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-009-009/030160
() 		0213048000NRG23010620221739461 02/06/2022 Lingamma 0213048WL0032330 Lingamma 00019 APGB0003125 156 156 Processed 27/07/2022 3346865055 KONETI LINGAMMA UNION BANK OF INDIA(508500)
162 PEAPALLY AP-13-048-009-009/030160
() 		0213048000NRG23010620221739460 02/06/2022 Pedda Lingamaiah 0213048WL0032330 Pedda Lingamaiah 00019 APGB0003125 156 156 Processed 27/07/2022 3346864713 Mr LINGAMAIAH KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-009-009/030161
() 		0213048000NRG23010620221739496 02/06/2022 Govind 0213048WL0032331 Govind 00019 APGB0003125 156 156 Processed 27/07/2022 3346864683 TALARI GOVINDU STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-009-009/030169
() 		0213048000NRG23010620221739574 02/06/2022 Nadipi Maddilety 0213048WL0032333 Nadipi Maddilety 00019 APGB0003125 150 150 Processed 27/07/2022 3346864849 Mr MADDULETY RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-009-009/030176
() 		0213048000NRG23010620221739515 02/06/2022 Eeswaramma 0213048WL0032332 Eeswaramma 00019 APGB0003125 175 175 Processed 27/07/2022 3346864941 Mrs ESWARAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-009-009/030176
() 		0213048000NRG23010620221739514 02/06/2022 Yerra Lingamaiah 0213048WL0032332 Yerra Lingamaiah 00019 APGB0003125 175 175 Processed 27/07/2022 3346864679 Mr RAMALINGAMAYYA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-009-009/030179
() 		0213048000NRG23010620221741990 02/06/2022 Kammakka 0213048WL0032365 Kammakka 00019 APGB0003125 138 138 Processed 27/07/2022 3346864933 RASHIPOGULA KAMBHAKKA FINO PAYMENTS BANK LTD(608001)
168 PEAPALLY AP-13-048-009-009/030180
() 		0213048000NRG23010620221741991 02/06/2022 Marenna 0213048WL0032365 Marenna 00019 APGB0003125 138 138 Processed 27/07/2022 3346864687 Mr MARENNA MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-009-009/030181
() 		0213048000NRG23010620221739575 02/06/2022 Pushpavathi 0213048WL0032333 Pushpavathi 00019 APGB0003125 150 150 Processed 27/07/2022 3346865010 Mrs PUSPAVATHI MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-009-009/030182
() 		0213048000NRG23010620221739577 02/06/2022 Marenna 0213048WL0032333 Marenna 00019 APGB0003125 150 150 Processed 27/07/2022 3346864867 Mr MARENNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-009-009/030182
() 		0213048000NRG23010620221739578 02/06/2022 Nagamma 0213048WL0032333 Nagamma 00019 APGB0003125 150 150 Processed 27/07/2022 3346864984 Mrs RASIPOGULA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-009-009/030183
() 		0213048000NRG23010620221741992 02/06/2022 Chandra 0213048WL0032365 Chandra 00019 APGB0003125 138 138 Processed 27/07/2022 3346864759 Mr CHANDRANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-009-009/030186
() 		0213048000NRG23010620221741994 02/06/2022 Lakshmanna 0213048WL0032365 Lakshmanna 00019 APGB0003125 138 138 Processed 27/07/2022 3346864881 Mr CHINNA LAKSHMANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-009-009/030206
() 		0213048000NRG23010620221742003 02/06/2022 Rammohan Reddy 0213048WL0032365 Rammohan Reddy 00019 APGB0003125 138 138 Processed 27/07/2022 3346865035 Mrs JERIBANDA RAMMOHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-009-009/030206
() 		0213048000NRG23010620221742002 02/06/2022 Sivalakshmi 0213048WL0032365 Sivalakshmi 00019 APGB0003125 138 138 Processed 27/07/2022 3346865032 Mrs SIVALAKSHMI PUTLURU A S JERIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-009-009/030209
() 		0213048000NRG23010620221739463 02/06/2022 Govindu 0213048WL0032330 Govindu 00019 APGB0003125 156 156 Processed 27/07/2022 3346864719 Mr GOVINDU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-009-009/030209
() 		0213048000NRG23010620221739464 02/06/2022 Lakshmidevi 0213048WL0032330 Lakshmidevi 00019 APGB0003125 156 156 Processed 27/07/2022 3346864976 Mrs LAKSHMI DEVI PIKKILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-009-009/030211
() 		0213048000NRG23010620221739465 02/06/2022 Anjanamma 0213048WL0032330 Anjanamma 00019 APGB0003125 156 156 Processed 27/07/2022 3346864872 Mrs ANJINAMMA DULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-009-009/030212
() 		0213048000NRG23010620221739466 02/06/2022 Srinivasulu 0213048WL0032330 Srinivasulu 00019 APGB0003125 156 156 Processed 27/07/2022 3346864873 Mr SREENIVASULU SIDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-009-009/030217
() 		0213048000NRG23010620221741948 02/06/2022 Adilakshmi 0213048WL0032364 Adilakshmi 00019 APGB0003125 134 134 Processed 27/07/2022 3346865011 Mrs ADILAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-009-009/030217
() 		0213048000NRG23010620221741947 02/06/2022 Gourappa 0213048WL0032364 Gourappa 00019 APGB0003125 134 134 Processed 27/07/2022 3346864716 MR TALARI GOWRAPPA STATE BANK OF INDIA(508548)
182 PEAPALLY AP-13-048-009-009/030226
() 		0213048000NRG23010620221739517 02/06/2022 Venkatakondareddy 0213048WL0032332 Venkatakondareddy 00019 APGB0003125 175 175 Processed 27/07/2022 3346864756 Mr VENKATAKONDA REDDY JERRIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-009-009/030227
() 		0213048000NRG23010620221742006 02/06/2022 G Venkataramireddy 0213048WL0032365 G Venkataramireddy 00019 APGB0003125 138 138 Processed 27/07/2022 3346864691 Mr VENKATA RAMI REDDY JERIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-009-009/030227
() 		0213048000NRG23010620221742007 02/06/2022 Lakshmidevi 0213048WL0032365 Lakshmidevi 00019 APGB0003125 138 138 Rejected 19/08/2022 N06220023AB971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PEAPALLY AP-13-048-009-009/030229
() 		0213048000NRG23010620221739519 02/06/2022 Gurupadamma 0213048WL0032332 Gurupadamma 00019 APGB0003125 175 175 Processed 27/07/2022 3346864889 Mrs GURUPADAMMA JARIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-009-009/030231
() 		0213048000NRG23010620221741950 02/06/2022 Lakshmidevi 0213048WL0032364 Lakshmidevi 00019 APGB0003125 134 134 Processed 27/07/2022 3346865021 TALARI LAXMIDEVI STATE BANK OF INDIA(508548)
187 PEAPALLY AP-13-048-009-009/030231
() 		0213048000NRG23010620221741949 02/06/2022 Pullakka 0213048WL0032364 Pullakka 00019 APGB0003125 134 134 Processed 27/07/2022 3346864876 Mrs PULLAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-009-009/030231
() 		0213048000NRG23010620221741951 02/06/2022 Sunkanna 0213048WL0032364 Sunkanna 00019 APGB0003125 134 134 Processed 27/07/2022 3346864684 Mr SUNKANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-009-009/030241
() 		0213048000NRG23010620221739471 02/06/2022 Varalakshmi 0213048WL0032330 Varalakshmi 00019 APGB0003125 156 156 Processed 27/07/2022 3346865058 MRS KONETI VARALAKSHMI STATE BANK OF INDIA(508548)
190 PEAPALLY AP-13-048-009-009/030246
() 		0213048000NRG23010620221739472 02/06/2022 Beemudu 0213048WL0032330 Beemudu 00019 APGB0003125 156 156 Processed 27/07/2022 3346864720 Mr BHEEMUDU KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-009-009/030246
() 		0213048000NRG23010620221739473 02/06/2022 Nagamani 0213048WL0032330 Nagamani 00019 APGB0003125 156 156 Processed 27/07/2022 3346864943 Mrs NAGESWARI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-009-009/030249
() 		0213048000NRG23010620221739520 02/06/2022 Chinna Linganna 0213048WL0032332 Chinna Linganna 00019 APGB0003125 175 175 Processed 27/07/2022 3346864732 Mr NAGALINGAMIAH KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-009-009/030251
() 		0213048000NRG23010620221739522 02/06/2022 Govindareddy 0213048WL0032332 Govindareddy 00019 APGB0003125 175 175 Processed 27/07/2022 3346864717 Mr GOVINDA REDDY JERIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-009-009/030251
() 		0213048000NRG23010620221739523 02/06/2022 Sujatha 0213048WL0032332 Sujatha 00019 APGB0003125 175 175 Processed 27/07/2022 3346864704 MRS JARIBANDA SUJATHAMMA STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-009-009/030252
() 		0213048000NRG23010620221739524 02/06/2022 Lakshmidevi 0213048WL0032332 Lakshmidevi 00019 APGB0003125 175 175 Processed 27/07/2022 3346864700 KONETI LAKSHMIDEVI UNION BANK OF INDIA(508500)
196 PEAPALLY AP-13-048-009-009/030252
() 		0213048000NRG23010620221739525 02/06/2022 NAGALINGAIAH 0213048WL0032332 NAGALINGAIAH 00019 APGB0003125 175 175 Processed 27/07/2022 3346864856 Mr NAGALINGAIAMAIAH KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-009-009/030255
() 		0213048000NRG23010620221739526 02/06/2022 Ramireddy 0213048WL0032332 Ramireddy 00019 APGB0003125 175 175 Processed 27/07/2022 3346864680 Mr RAMIREDDY GANGIREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-009-009/030258
() 		0213048000NRG23010620221739479 02/06/2022 RANEMMA 0213048WL0032330 RANEMMA 00019 APGB0003125 156 156 Processed 27/07/2022 3346864709 KONETI RANEMMA UNION BANK OF INDIA(508500)
199 PEAPALLY AP-13-048-009-009/030277
() 		0213048000NRG23010620221739527 02/06/2022 Pushpavathi 0213048WL0032332 Pushpavathi 00019 APGB0003125 175 175 Processed 27/07/2022 3346864705 Mrs PUSPAVATHI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-009-009/030278
() 		0213048000NRG23010620221739528 02/06/2022 Lakshmikanta Reddy 0213048WL0032332 Lakshmikanta Reddy 00019 APGB0003125 175 175 Processed 27/07/2022 3346864686 Mr LAKSHMI KANTH REDDY GANGI REDDY GA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
201 PEAPALLY AP-13-048-009-009/030282
() 		0213048000NRG23010620221739530 02/06/2022 Saraswati 0213048WL0032332 Saraswati 00019 APGB0003125 175 175 Processed 27/07/2022 3346864987 Mrs GANGIREDDY GARI SARASVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-009-009/030287
() 		0213048000NRG23010620221739531 02/06/2022 Tirupati Reddy 0213048WL0032332 Tirupati Reddy 00019 APGB0003125 175 175 Processed 27/07/2022 3346864677 Mrs THIRUPATHI REDDY JERRI BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
203 PEAPALLY AP-13-048-009-009/030290
() 		0213048000NRG23010620221739533 02/06/2022 Paravatamma 0213048WL0032332 Paravatamma 00019 APGB0003125 175 175 Processed 27/07/2022 3346864866 Mrs PARVATHAMMA GANGIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-009-009/030329
() 		0213048000NRG23010620221739434 02/06/2022 Venkatesh 0213048WL0032329 Venkatesh 00019 APGB0003125 335 335 Processed 27/07/2022 3346864698 Mr VENKATESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-009-009/030330
() 		0213048000NRG23010620221739579 02/06/2022 Manohar 0213048WL0032333 Manohar 00019 APGB0003125 150 150 Processed 27/07/2022 3346864960 Mr MANOHAR RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-009-009/030408
() 		0213048000NRG23010620221739536 02/06/2022 Anuraadha 0213048WL0032332 Anuraadha 00019 APGB0003125 175 175 Processed 27/07/2022 3346864901 Mrs ANURADHA JERRI BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-009-009/030409
() 		0213048000NRG23010620221739537 02/06/2022 Kowsalya 0213048WL0032332 Kowsalya 00019 APGB0003125 175 175 Processed 27/07/2022 3346864900 Mrs KOUSALYA JERIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-009-009/030411
() 		0213048000NRG23010620221739538 02/06/2022 Venkata Lakshmi Reddy 0213048WL0032332 Venkata Lakshmi Reddy 00019 APGB0003125 175 175 Processed 27/07/2022 3346864854 Mr VENKATA LAKSHMI REDDY JERIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-009-009/030414
() 		0213048000NRG23010620221739500 02/06/2022 Maddileti Swamy 0213048WL0032331 Maddileti Swamy 00019 APGB0003125 156 156 Processed 27/07/2022 3346864734 Mr MADDILETY MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-009-009/030423
() 		0213048000NRG23010620221739581 02/06/2022 sarada 0213048WL0032333 sarada 00019 APGB0003125 150 150 Processed 27/07/2022 3346865008 Mrs SARADA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-009-009/030428
() 		0213048000NRG23010620221739437 02/06/2022 madhusudhan 0213048WL0032329 madhusudhan 00019 APGB0003125 335 335 Processed 27/07/2022 3346864724 MR MANDAKANTI MADHUSUDHANA STATE BANK OF INDIA(508548)
212 PEAPALLY AP-13-048-009-009/030430
() 		0213048000NRG23010620221739481 02/06/2022 chittemma 0213048WL0032330 chittemma 00019 APGB0003125 156 156 Processed 27/07/2022 3346865057 Mrs CHITTEMMA VEERABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-009-009/030431
() 		0213048000NRG23010620221739539 02/06/2022 Madusudanareddy 0213048WL0032332 Madusudanareddy 00019 APGB0003125 175 175 Processed 27/07/2022 3346864912 MR JARRIBANDA MADHUSUDHANREDDY STATE BANK OF INDIA(508548)
214 PEAPALLY AP-13-048-009-009/030434
() 		0213048000NRG23010620221741952 02/06/2022 LAKSHMIDEVI 0213048WL0032364 LAKSHMIDEVI 00019 APGB0003125 134 134 Processed 27/07/2022 3346864936 Mrs LAKSHMI DEVI BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-009-009/030440
() 		0213048000NRG23010620221739583 02/06/2022 RAJESEKHAR 0213048WL0032333 RAJESEKHAR 00019 APGB0003125 150 150 Processed 27/07/2022 3346865012 Mr MANDLA RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-009-009/030440
() 		0213048000NRG23010620221739584 02/06/2022 RAMESWARAMMA 0213048WL0032333 RAMESWARAMMA 00019 APGB0003125 150 150 Processed 27/07/2022 3346865013 Mrs MANDLA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-009-009/030451
() 		0213048000NRG23010620221741956 02/06/2022 lakshmi 0213048WL0032364 lakshmi 00019 APGB0003125 134 134 Processed 27/07/2022 3346865009 Mrs LAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-009-009/030456
() 		0213048000NRG23010620221741957 02/06/2022 BONGEM SREERAMULU 0213048WL0032364 BONGEM SREERAMULU 00019 APGB0003125 134 134 Processed 27/07/2022 3346864765 Mr SREERAMALU BONGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-009-009/030456
() 		0213048000NRG23010620221741958 02/06/2022 BONGYAM MEENAKSHAMMA 0213048WL0032364 BONGYAM MEENAKSHAMMA 00019 APGB0003125 134 134 Processed 27/07/2022 3346865014 Mrs BONGYAM MEENAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-009-009/030458
() 		0213048000NRG23010620221739585 02/06/2022 ELAKAPENTLA MADHAVI 0213048WL0032333 ELAKAPENTLA MADHAVI 00019 APGB0003125 150 150 Processed 27/07/2022 3346864904 Mrs MADHAVI ELAKAPENTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-009-009/030459
() 		0213048000NRG23010620221742010 02/06/2022 BONGEM SUBHADRAMMA 0213048WL0032365 BONGEM SUBHADRAMMA 00019 APGB0003125 138 138 Processed 27/07/2022 3346864932 Mrs SUBADRAMMA BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-009-009/030460
() 		0213048000NRG23010620221739482 02/06/2022 SUDHAKAR REDDY 0213048WL0032330 SUDHAKAR REDDY 00019 APGB0003125 156 156 Processed 27/07/2022 3346864945 Mr SUDHAKAR REDDY JARI BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-009-009/030464
() 		0213048000NRG23010620221739442 02/06/2022 jayalakshmi 0213048WL0032329 jayalakshmi 00019 APGB0003125 335 335 Processed 27/07/2022 3346864995 Mrs TALARI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-009-009/030464
() 		0213048000NRG23010620221739441 02/06/2022 venkateswarulu 0213048WL0032329 venkateswarulu 00019 APGB0003125 335 335 Processed 27/07/2022 3346864994 Mr TALARI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-009-009/030468
() 		0213048000NRG23010620221739485 02/06/2022 kistanna 0213048WL0032330 kistanna 00019 APGB0003125 156 156 Processed 27/07/2022 3346864742 Mr KONETI KISTANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-009-009/030468
() 		0213048000NRG23010620221739484 02/06/2022 naaga lakshmi 0213048WL0032330 naaga lakshmi 00019 APGB0003125 156 156 Processed 27/07/2022 3346864935 Mrs NAGALAKSHMI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-009-009/030476
() 		0213048000NRG23010620221739445 02/06/2022 Lakshmi Kanthamma 0213048WL0032329 Lakshmi Kanthamma 00019 APGB0003125 168 168 Processed 27/07/2022 3346864894 KONETI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
228 PEAPALLY AP-13-048-009-009/030476
() 		0213048000NRG23010620221739444 02/06/2022 Naga Linga 0213048WL0032329 Naga Linga 00019 APGB0003125 168 168 Processed 27/07/2022 3346864676 Mr CHINNALINGANNA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-009-009/030478
() 		0213048000NRG23010620221739446 02/06/2022 Obulesh 0213048WL0032329 Obulesh 00019 APGB0003125 335 335 Processed 27/07/2022 3346864896 Mr OBULESU POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-009-009/030478
() 		0213048000NRG23010620221739447 02/06/2022 parvatamma 0213048WL0032329 parvatamma 00019 APGB0003125 335 335 Processed 27/07/2022 3346864988 Mrs POGULA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-009-009/030486
() 		0213048000NRG23010620221739448 02/06/2022 suresh 0213048WL0032329 suresh 00019 APGB0003125 335 335 Processed 27/07/2022 3346864685 Mr SURESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-009-009/030487
() 		0213048000NRG23010620221739449 02/06/2022 chittemma 0213048WL0032329 chittemma 00019 APGB0003125 335 335 Processed 27/07/2022 3346865006 Mrs CHITTEMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-009-009/030489
() 		0213048000NRG23010620221739450 02/06/2022 madhu sudhan 0213048WL0032329 madhu sudhan 00019 APGB0003125 335 335 Processed 27/07/2022 3346864978 Mr GOLLA MADHUSUDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-009-009/030499
() 		0213048000NRG23010620221739540 02/06/2022 Lavanya 0213048WL0032332 Lavanya 00019 APGB0003125 175 175 Processed 27/07/2022 3346864938 Mrs LAVANYA GANGIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-009-009/030503
() 		0213048000NRG23010620221739502 02/06/2022 Lakshmanna 0213048WL0032331 Lakshmanna 00019 APGB0003125 156 156 Processed 27/07/2022 3346865053 Mr LAKSHMANNA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-009-009/030513
() 		0213048000NRG23010620221741960 02/06/2022 LALITHAMMA 0213048WL0032364 LALITHAMMA 00019 APGB0003125 134 134 Processed 27/07/2022 3346865015 Mrs BURRI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-009-009/030513
() 		0213048000NRG23010620221741961 02/06/2022 Parndamudu 0213048WL0032364 Parndamudu 00019 APGB0003125 134 134 Processed 27/07/2022 3346864905 Mr PARANDAMUDU BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-009-009/030524
() 		0213048000NRG23010620221741966 02/06/2022 Sudababu 0213048WL0032364 Sudababu 00019 APGB0003125 134 134 Processed 27/07/2022 3346864884 Mr SUDHA BABU BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-009-009/030524
() 		0213048000NRG23010620221741965 02/06/2022 VIJAYA 0213048WL0032364 VIJAYA 00019 APGB0003125 134 134 Processed 27/07/2022 3346865028 Mrs VIJAYA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-009-009/030535
() 		0213048000NRG23010620221741967 02/06/2022 Chinthalamani 0213048WL0032364 Chinthalamani 00019 APGB0003125 134 134 Processed 27/07/2022 3346865016 Mr CHINTHALAMANI BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-017-015/050001
() 		0213048000NRG23010620221741436 02/06/2022 Chamundeswari 0213048WL0032359 Chamundeswari 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864928 Mrs CHAMUNDESWARI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-017-015/050001
() 		0213048000NRG23010620221741435 02/06/2022 Ramanjineyulu 0213048WL0032359 Ramanjineyulu 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864863 Mr ANJANEYULU BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-017-015/050004
() 		0213048000NRG23010620221741438 02/06/2022 Adilakshmi 0213048WL0032359 Adilakshmi 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864860 Mrs ADILAKSHMI KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-017-015/050004
() 		0213048000NRG23010620221741437 02/06/2022 Ramapullaiah 0213048WL0032359 Ramapullaiah 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864762 KALLE RAMA PULLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
245 PEAPALLY AP-13-048-017-015/050005
() 		0213048000NRG23010620221741439 02/06/2022 Anjaneyulu 0213048WL0032359 Anjaneyulu 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864730 Mr BADIGINCHULA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-017-015/050005
() 		0213048000NRG23010620221741440 02/06/2022 Kantamma 0213048WL0032359 Kantamma 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864956 Mrs KANTHAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-017-015/050006
() 		0213048000NRG23010620221741441 02/06/2022 Papanna 0213048WL0032359 Papanna 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864678 Mr PAPANNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-017-015/050006
() 		0213048000NRG23010620221741443 02/06/2022 Subbamma 0213048WL0032359 Subbamma 00019 APGB0003125 1026 1026 Processed 27/07/2022 3346864880 Mrs SUBBAMMA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-017-015/050006
() 		0213048000NRG23010620221741442 02/06/2022 Venkatesh 0213048WL0032359 Venkatesh 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864851 Mr VENKATESH BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-017-015/050008
() 		0213048000NRG23010620221741446 02/06/2022 Anjaneyulu 0213048WL0032359 Anjaneyulu 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864692 Mr ANJANEYULU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-017-015/050008
() 		0213048000NRG23010620221741447 02/06/2022 Chodamma 0213048WL0032359 Chodamma 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864878 Mrs CHOUDAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-017-015/050009
() 		0213048000NRG23010620221741449 02/06/2022 Adinaarayana 0213048WL0032359 Adinaarayana 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864753 Mr ADINARAYANASWAMY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-017-015/050009
() 		0213048000NRG23010620221741450 02/06/2022 Padmavati 0213048WL0032359 Padmavati 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864751 Mrs PADMAVATHI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-017-015/050010
() 		0213048000NRG23010620221741451 02/06/2022 Ramalakshmamma 0213048WL0032359 Ramalakshmamma 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864902 Mrs RAMAKKA W O A CH RAMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
255 PEAPALLY AP-13-048-017-015/050011
() 		0213048000NRG23010620221741452 02/06/2022 Sivaiah 0213048WL0032359 Sivaiah 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864693 Mr SIVAIAH ANUGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-017-015/050011
() 		0213048000NRG23010620221741453 02/06/2022 Umadevi 0213048WL0032359 Umadevi 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346865059 Mrs UMADEVI ANUGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-017-015/050012
() 		0213048000NRG23010620221741456 02/06/2022 Lakshmidevi 0213048WL0032359 Lakshmidevi 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864927 Mrs LAKSHMI DEVI KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-017-015/050012
() 		0213048000NRG23010620221741455 02/06/2022 Sivaiah 0213048WL0032359 Sivaiah 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864748 Mr SIVAIAH KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-017-015/050013
() 		0213048000NRG23010620221741457 02/06/2022 Vuchuramma 0213048WL0032359 Vuchuramma 00019 APGB0003125 1026 1026 Processed 27/07/2022 3346864861 MRS KURUKUNTLA UCHARAMMA STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-017-015/050016
() 		0213048000NRG23010620221741458 02/06/2022 Lakshmidevi 0213048WL0032359 Lakshmidevi 00019 APGB0003125 1026 1026 Processed 27/07/2022 3346864879 Mrs LAKSHMI DEVI THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-017-015/050017
() 		0213048000NRG23010620221741460 02/06/2022 Jayamma 0213048WL0032359 Jayamma 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864923 Mrs JAYALAKSHMI THARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-017-015/050017
() 		0213048000NRG23010620221741459 02/06/2022 Panduranga 0213048WL0032359 Panduranga 00019 APGB0003125 1026 1026 Processed 27/07/2022 3346864722 Mr PANDURANGADU TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-017-015/050018
() 		0213048000NRG23010620221741461 02/06/2022 Balarangadu 0213048WL0032359 Balarangadu 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864743 Mr BALA RANGAIAH TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-017-015/050018
() 		0213048000NRG23010620221741462 02/06/2022 Ramadevi 0213048WL0032359 Ramadevi 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864958 Mrs RAMADEVI THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-017-015/050019
() 		0213048000NRG23010620221741463 02/06/2022 Kondanna 0213048WL0032359 Kondanna 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864749 Mr KONDANNA BOMMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-017-015/050019
() 		0213048000NRG23010620221741465 02/06/2022 Lakshmidevi 0213048WL0032359 Lakshmidevi 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864706 MRS BOMMANA LAKSHMI DEVI STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-017-015/050019
() 		0213048000NRG23010620221741464 02/06/2022 Tirupataiah 0213048WL0032359 Tirupataiah 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346865041 Mr TIRUPATAIAH BRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-017-015/050023
() 		0213048000NRG23010620221741467 02/06/2022 Kalavati 0213048WL0032359 Kalavati 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864924 Mrs KALAVATHI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-017-015/050023
() 		0213048000NRG23010620221741466 02/06/2022 Nageswara Rao 0213048WL0032359 Nageswara Rao 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864862 Mr NAGESWARA RAO BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-017-015/050025
() 		0213048000NRG23010620221741468 02/06/2022 Ramanaiah 0213048WL0032359 Ramanaiah 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864963 Mr RAMANA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-017-015/050025
() 		0213048000NRG23010620221741469 02/06/2022 Ramanamma 0213048WL0032359 Ramanamma 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864746 Mrs RAMANAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-017-015/050026
() 		0213048000NRG23010620221741470 02/06/2022 Srinivasulu 0213048WL0032359 Srinivasulu 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864747 Mr SREENIVASULU BADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-017-015/050026
() 		0213048000NRG23010620221741471 02/06/2022 Venkatalakshmamma 0213048WL0032359 Venkatalakshmamma 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864750 Mrs VENKATA LAKSHMI BADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-017-015/050028
() 		0213048000NRG23010620221741474 02/06/2022 Choudamma 0213048WL0032359 Choudamma 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864875 Mrs CHOWDAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-017-015/050028
() 		0213048000NRG23010620221741473 02/06/2022 Kanchanna 0213048WL0032359 Kanchanna 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864696 Mr ANJANEYULU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-017-015/050030
() 		0213048000NRG23010620221741475 02/06/2022 Anjaneyulu 0213048WL0032359 Anjaneyulu 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864761 Mr ANJANEYULU KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-017-015/050030
() 		0213048000NRG23010620221741476 02/06/2022 Malleswari 0213048WL0032359 Malleswari 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864925 Mrs MALLESWARI KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-017-015/050031
() 		0213048000NRG23010620221741478 02/06/2022 Radamma 0213048WL0032359 Radamma 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864852 Mrs RADHA KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-017-015/050031
() 		0213048000NRG23010620221741477 02/06/2022 Srinivasulu 0213048WL0032359 Srinivasulu 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864695 NESHA KURUKUNTLA SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
280 PEAPALLY AP-13-048-017-015/050032
() 		0213048000NRG23010620221741480 02/06/2022 Venkatesh 0213048WL0032359 Venkatesh 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864853 Mr VENKATESH KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-017-015/050033
() 		0213048000NRG23010620221741482 02/06/2022 Kristaiah 0213048WL0032359 Kristaiah 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864694 Mr KISTAIAH KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-017-015/050033
() 		0213048000NRG23010620221741483 02/06/2022 Sivamma 0213048WL0032359 Sivamma 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864892 Mrs SIVAMMA KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-017-015/050034
() 		0213048000NRG23010620221741485 02/06/2022 Balachoudamma 0213048WL0032359 Balachoudamma 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864906 Mrs BALA CHOWDAMMA KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-017-015/050034
() 		0213048000NRG23010620221741484 02/06/2022 Sriramulu 0213048WL0032359 Sriramulu 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864726 KURUKUNTLA SREE RAMULU STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-017-015/050035
() 		0213048000NRG23010620221741486 02/06/2022 Lakshmidevi 0213048WL0032359 Lakshmidevi 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864926 Mrs LAKSHMIDEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-017-015/050036
() 		0213048000NRG23010620221741487 02/06/2022 Nagendra 0213048WL0032359 Nagendra 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864764 Mr NAGENDRA KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-017-015/050037
() 		0213048000NRG23010620221741489 02/06/2022 Madav 0213048WL0032359 Madav 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864729 MR BADIGINCHULA MADHAVA STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-017-015/050037
() 		0213048000NRG23010620221741490 02/06/2022 Subbalakshmi 0213048WL0032359 Subbalakshmi 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864864 Mrs SUBBALAKSHMAMMA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-017-015/050038
() 		0213048000NRG23010620221741491 02/06/2022 Lakshmidevi 0213048WL0032359 Lakshmidevi 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864907 Mrs LAKSHMI DEVI BRAHMAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
290 PEAPALLY AP-13-048-017-015/050038
() 		0213048000NRG23010620221741492 02/06/2022 SRINIVASULU 0213048WL0032359 SRINIVASULU 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346865043 Mr SRINIVASULU BRAHMAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-017-015/050040
() 		0213048000NRG23010620221741494 02/06/2022 Devi 0213048WL0032359 Devi 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864745 Mrs DEVI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-017-015/050040
() 		0213048000NRG23010620221741493 02/06/2022 Kambagiri 0213048WL0032359 Kambagiri 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864859 Mr KAMBAGIRI SWAMY BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-017-015/050042
() 		0213048000NRG23010620221741495 02/06/2022 Adinarayana 0213048WL0032359 Adinarayana 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864697 Mr ADINARAYANA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-017-015/050043
() 		0213048000NRG23010620221741497 02/06/2022 Nagarjuna 0213048WL0032359 Nagarjuna 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864728 Mr NAGARJUNA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-017-015/050043
() 		0213048000NRG23010620221741498 02/06/2022 Saraswati 0213048WL0032359 Saraswati 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346865038 Mrs Badiginchula Saraswati ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-017-015/050045
() 		0213048000NRG23010620221741499 02/06/2022 Subbamma 0213048WL0032359 Subbamma 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346865049 Mrs BADIGINCHULA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-017-015/050049
() 		0213048000NRG23010620221741501 02/06/2022 Nagaiah 0213048WL0032359 Nagaiah 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864731 Mr BADIGINCHULA NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-017-015/050050
() 		0213048000NRG23010620221741502 02/06/2022 Ramudu 0213048WL0032359 Ramudu 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864744 Mr RAMUDU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-017-015/050050
() 		0213048000NRG23010620221741504 02/06/2022 rangamma 0213048WL0032359 rangamma 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864707 Mrs RANGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-017-015/050069
() 		0213048000NRG23010620221741508 02/06/2022 raamalakshmi 0213048WL0032359 raamalakshmi 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864977 Mrs RAMALAKSHMI ANUGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-017-015/050069
() 		0213048000NRG23010620221741507 02/06/2022 ravishankar 0213048WL0032359 ravishankar 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864903 ANUGOLU RAVI SANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
302 PEAPALLY AP-13-048-017-015/050071
() 		0213048000NRG23010620221741510 02/06/2022 Lakshmi Kantamma 0213048WL0032359 Lakshmi Kantamma 00019 APGB0003125 1026 1026 Processed 27/07/2022 3346864882 Mrs LAKSHMI KANTHAMMA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-017-015/050071
() 		0213048000NRG23010620221741509 02/06/2022 Rameswara Achari 0213048WL0032359 Rameswara Achari 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864754 Mr RAMESWARA ACHARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-017-015/050072
() 		0213048000NRG23010620221741512 02/06/2022 Lakshmi Devi 0213048WL0032359 Lakshmi Devi 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864957 Mrs LAKSHMI DEVI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-017-015/050072
() 		0213048000NRG23010620221741511 02/06/2022 Ramanjaneyulu 0213048WL0032359 Ramanjaneyulu 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864752 Mr RAMANJULU BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-017-015/050073
() 		0213048000NRG23010620221741514 02/06/2022 adi lakshmi 0213048WL0032359 adi lakshmi 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864962 Mrs ADILAKSHMI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-017-015/050073
() 		0213048000NRG23010620221741513 02/06/2022 Mallikarjuna 0213048WL0032359 Mallikarjuna 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346864869 Mr MALLIKARJUNA BADIG1NCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-017-015/050074
() 		0213048000NRG23010620221741516 02/06/2022 parvathi 0213048WL0032359 parvathi 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346865048 Mrs PARVATHI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-017-015/050074
() 		0213048000NRG23010620221741515 02/06/2022 Vinod Kumar 0213048WL0032359 Vinod Kumar 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346865045 Mr VINODKUMAR BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-017-015/050075
() 		0213048000NRG23010620221741517 02/06/2022 somasekhar 0213048WL0032359 somasekhar 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346865044 Mr SOMASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-017-015/050076
() 		0213048000NRG23010620221741518 02/06/2022 shalini 0213048WL0032359 shalini 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346865047 MR BADIGINCHULA SHALINI STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-017-015/050077
() 		0213048000NRG23010620221741520 02/06/2022 narayanaswamy 0213048WL0032359 narayanaswamy 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346865040 Mr NARAYANASWAMY KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-017-015/050078
() 		0213048000NRG23010620221741523 02/06/2022 kavita 0213048WL0032359 kavita 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346865050 Mrs BADDELA KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-017-015/050078
() 		0213048000NRG23010620221741522 02/06/2022 Thirumalesh 0213048WL0032359 Thirumalesh 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346865042 Mr THIRUMALESH BADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-017-015/050079
() 		0213048000NRG23010620221741525 02/06/2022 radhamma 0213048WL0032359 radhamma 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346865052 Miss KURUKUNTLA RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-017-015/050079
() 		0213048000NRG23010620221741524 02/06/2022 saraswathi 0213048WL0032359 saraswathi 00019 APGB0003125 1282 1282 Processed 27/07/2022 3346865051 MISS KURUKUNTLA SARASWATHI STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-025-019/010242
() 		0213048000NRG23010620221741400 02/06/2022 Ramulamma 0213048WL0032358 Ramulamma 00019 APGB0003125 1517 1517 Processed 27/07/2022 3346864890 MRS REKULAKUNTLA CHINNA RAMULAMMA STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-025-019/010686
() 		0213048000NRG23010620221741423 02/06/2022 venkatasubhash 0213048WL0032358 venkatasubhash 00019 APGB0003125 1517 1517 Processed 27/07/2022 3346865003 Mr VENKATASUBHASH YERUKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 128277 128277
319 PEAPALLY AP-13-048-006-008/010268
() 		0213048000NRG23010620221742046 02/06/2022 Tippamma 0213048WL0032366 Tippamma 00019 APGB0003146 993 993 Processed 27/07/2022 3346864649 Mrs THIPPAMMA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-009-009/030011
() 		0213048000NRG23010620221739412 02/06/2022 Ramadevi 0213048WL0032329 Ramadevi 00019 APGB0003146 335 335 Processed 27/07/2022 3346864650 Mrs RAMADEVI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-009-009/030021
() 		0213048000NRG23010620221739553 02/06/2022 Ramanjaneyulu 0213048WL0032333 Ramanjaneyulu 00019 APGB0003146 150 150 Processed 27/07/2022 3346864690 Mr RAMANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-009-009/030022
() 		0213048000NRG23010620221741969 02/06/2022 Balakrishna 0213048WL0032365 Balakrishna 00019 APGB0003146 138 138 Processed 27/07/2022 3346864689 TALARI BALAKRISHNA UNION BANK OF INDIA(508500)
323 PEAPALLY AP-13-048-009-009/030031
() 		0213048000NRG23010620221739557 02/06/2022 Ramanjaneyulu 0213048WL0032333 Ramanjaneyulu 00019 APGB0003146 150 150 Processed 27/07/2022 3346864651 Mr RAMANJI KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-009-009/030066
() 		0213048000NRG23010620221739507 02/06/2022 Suridu 0213048WL0032332 Suridu 00019 APGB0003146 175 175 Processed 27/07/2022 3346864714 SURYUDU KOPPULA STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-009-009/030074
() 		0213048000NRG23010620221739492 02/06/2022 Anjinamma 0213048WL0032331 Anjinamma 00019 APGB0003146 156 156 Processed 27/07/2022 3346864758 Mrs Anjinamma Veeraboyina ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-009-009/030079
() 		0213048000NRG23010620221739566 02/06/2022 Lakshmidevi 0213048WL0032333 Lakshmidevi 00019 APGB0003146 150 150 Processed 27/07/2022 3346865054 MRS ELAKAPENTLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-009-009/030081
() 		0213048000NRG23010620221739494 02/06/2022 Gurulakshmi 0213048WL0032331 Gurulakshmi 00019 APGB0003146 156 156 Processed 27/07/2022 3346864653 Mrs GURU LAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-009-009/030084
() 		0213048000NRG23010620221739570 02/06/2022 Pullanna 0213048WL0032333 Pullanna 00019 APGB0003146 150 150 Processed 27/07/2022 3346864652 Mr PULLANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-009-009/030494
() 		0213048000NRG23010620221739452 02/06/2022 lakshmi devi 0213048WL0032329 lakshmi devi 00019 APGB0003146 335 335 Processed 27/07/2022 3346864855 Mrs LAXMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-017-015/050046
() 		0213048000NRG23010620221741500 02/06/2022 siprasadva 0213048WL0032359 siprasadva 00019 APGB0003146 1282 1282 Processed 27/07/2022 3346865039 Mr SHIVAPRASAD KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4170 4170
331 PEAPALLY AP-13-048-009-009/030240
() 		0213048000NRG23010620221739468 02/06/2022 Venkatalakshmi 0213048WL0032330 Venkatalakshmi 00019 APGB0003175 156 156 Processed 27/07/2022 3346865060 MRS KONETI LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 156 156
332 PEAPALLY AP-13-048-009-009/030058
() 		0213048000NRG23010620221739423 02/06/2022 dhanalakshmi 0213048WL0032329 dhanalakshmi 00019 APGB0003179 335 335 Processed 27/07/2022 3346864965 Mrs DHANALAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 335 335
333 PEAPALLY AP-13-048-025-019/010219
() 		0213048000NRG23010620221741371 02/06/2022 Ramanjaneyulu 0213048WL0032358 Ramanjaneyulu 00415 SBIN0000834 1517 1517 Processed 27/07/2022 3346864646 PENUGONDA RAMNJANEYULU BANK OF BARODA(606985)
SubTotal 1517 1517
334 PEAPALLY AP-13-048-009-009/030472
() 		0213048000NRG23010620221739443 02/06/2022 nownepathi 0213048WL0032329 nownepathi 00415 SBIN0000866 335 335 Processed 27/07/2022 3346864797 MR GOLLA NOWNEPATI STATE BANK OF INDIA(508548)
SubTotal 335 335
335 PEAPALLY AP-13-048-025-019/010629
() 		0213048000NRG23010620221741413 02/06/2022 sujatha 0213048WL0032358 sujatha 00415 SBIN0000976 1517 1517 Processed 27/07/2022 3346864791 Mrs SUJATHA NAGASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1517 1517
336 PEAPALLY AP-13-048-004-006/010001
() 		0213048000NRG23010620221740099 02/06/2022 Yasodha 0213048WL0032344 Yasodha 00415 SBIN0002779 1100 1100 Processed 27/07/2022 3346864833 MS NAKKANNA GARI YASHODA STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-004-006/010016
() 		0213048000NRG23010620221740100 02/06/2022 Narshimhulu 0213048WL0032344 Narshimhulu 00415 SBIN0002779 880 880 Processed 27/07/2022 3346864808 MR N NARASIMHUDU STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-004-006/010016
() 		0213048000NRG23010620221740101 02/06/2022 Peddakka 0213048WL0032344 Peddakka 00415 SBIN0002779 1100 1100 Processed 27/07/2022 3346864834 MRS N PEDDAKKA STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-004-006/010056
() 		0213048000NRG23010620221740114 02/06/2022 Obulamma 0213048WL0032344 Obulamma 00415 SBIN0002779 1100 1100 Processed 27/07/2022 3346864845 Mrs OBULAMMA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-006-008/010256
() 		0213048000NRG23010620221742037 02/06/2022 Mahendra Achari 0213048WL0032366 Mahendra Achari 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346864837 KAMMARI MAHENDRA ACHARI AIRTEL PAYMENTS BANK LIMITED(990288)
341 PEAPALLY AP-13-048-006-008/010268
() 		0213048000NRG23010620221742045 02/06/2022 Naganna 0213048WL0032366 Naganna 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346864816 MR PUTTA NAGANNA STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-006-008/010617
() 		0213048000NRG23010620221742086 02/06/2022 Surendraachari 0213048WL0032366 Surendraachari 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346864820 KUMMARI SURENDRA ACHARI STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-006-008/010677
() 		0213048000NRG23010620221742089 02/06/2022 chandra Sekhar 0213048WL0032366 chandra Sekhar 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346864813 BONTHIRALLA CHANDRASEKHAR STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-006-008/010851
() 		0213048000NRG23010620221742107 02/06/2022 Hari Krishna 0213048WL0032366 Hari Krishna 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346864838 MR KANUMALA HARIKRISHNA STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-009-009/030006
() 		0213048000NRG23010620221739410 02/06/2022 Obulaiah 0213048WL0032329 Obulaiah 00415 SBIN0002779 335 335 Processed 27/07/2022 3346864827 T OBULAIAH STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-009-009/030016
() 		0213048000NRG23010620221739543 02/06/2022 Danalakshmi 0213048WL0032333 Danalakshmi 00415 SBIN0002779 150 150 Processed 27/07/2022 3346864829 MRS MANDLA DHANALAKSHMI STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-009-009/030032
() 		0213048000NRG23010620221741971 02/06/2022 BOMGEM LAKSHMI RANGAMMA 0213048WL0032365 BOMGEM LAKSHMI RANGAMMA 00415 SBIN0002779 138 138 Processed 27/07/2022 3346864836 MISS BOMGEM LAKSHMI RANGAMMA STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-009-009/030044
() 		0213048000NRG23010620221739561 02/06/2022 SHIVAPRASAD 0213048WL0032333 SHIVAPRASAD 00415 SBIN0002779 150 150 Processed 27/07/2022 3346864830 MR RASHIPOGULA SHIVAPRASAD STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-009-009/030044
() 		0213048000NRG23010620221739559 02/06/2022 Veeramma 0213048WL0032333 Veeramma 00415 SBIN0002779 150 150 Processed 27/07/2022 3346864818 MRS RASIPOGULA ERAMMA STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-009-009/030045
() 		0213048000NRG23010620221741972 02/06/2022 Obulamma 0213048WL0032365 Obulamma 00415 SBIN0002779 138 138 Processed 27/07/2022 3346864798 MS MANCHALA OBULAMMA STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-009-009/030059
() 		0213048000NRG23010620221741974 02/06/2022 Ramesh 0213048WL0032365 Ramesh 00415 SBIN0002779 138 138 Processed 27/07/2022 3346864768 MR BONGEM RAMESH STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-009-009/030067
() 		0213048000NRG23010620221739425 02/06/2022 Chowdamma 0213048WL0032329 Chowdamma 00415 SBIN0002779 335 335 Processed 27/07/2022 3346864806 MS BURRI CHOUDAMMA STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-009-009/030095
() 		0213048000NRG23010620221739572 02/06/2022 Sujatha 0213048WL0032333 Sujatha 00415 SBIN0002779 150 150 Processed 27/07/2022 3346864794 MRS TALARI SUJATHA L T I STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-009-009/030147
() 		0213048000NRG23010620221741987 02/06/2022 THIRUMALESH 0213048WL0032365 THIRUMALESH 00415 SBIN0002779 138 138 Processed 27/07/2022 3346864832 MR THALARI THIRUMALESH STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-009-009/030161
() 		0213048000NRG23010620221739498 02/06/2022 Sunkamani 0213048WL0032331 Sunkamani 00415 SBIN0002779 156 156 Processed 27/07/2022 3346864804 MRS TALARI SUNKAMANI STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-009-009/030161
() 		0213048000NRG23010620221739497 02/06/2022 Suresh 0213048WL0032331 Suresh 00415 SBIN0002779 156 156 Processed 27/07/2022 3346864817 TALARI SURESH STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-009-009/030179
() 		0213048000NRG23010620221741989 02/06/2022 Ballanna 0213048WL0032365 Ballanna 00415 SBIN0002779 138 138 Processed 27/07/2022 3346864809 MR RASHIPOGULA BALANNA STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-009-009/030186
() 		0213048000NRG23010620221741995 02/06/2022 Adilakshmi 0213048WL0032365 Adilakshmi 00415 SBIN0002779 138 138 Processed 27/07/2022 3346864799 MS RASIPOGULA ADILAXMI STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-009-009/030186
() 		0213048000NRG23010620221741996 02/06/2022 Madhu Shaker 0213048WL0032365 Madhu Shaker 00415 SBIN0002779 138 138 Processed 27/07/2022 3346864821 MR RASHIPOGULA MADHUSEKHAR STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-009-009/030186
() 		0213048000NRG23010620221741997 02/06/2022 Madhukrishna 0213048WL0032365 Madhukrishna 00415 SBIN0002779 138 138 Processed 27/07/2022 3346864815 MR RASHIPOGULA MADHUKRISHNA STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-009-009/030190
() 		0213048000NRG23010620221742000 02/06/2022 Bhulakshmi 0213048WL0032365 Bhulakshmi 00415 SBIN0002779 138 138 Processed 27/07/2022 3346864839 MRS RAGIMANU BHULAKSHMI STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-009-009/030190
() 		0213048000NRG23010620221742001 02/06/2022 Lakshmidevi 0213048WL0032365 Lakshmidevi 00415 SBIN0002779 138 138 Processed 27/07/2022 3346864800 MS RAGIMANU LAKSHIMI DEVI STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-009-009/030215
() 		0213048000NRG23010620221742005 02/06/2022 Srilakshmidevi 0213048WL0032365 Srilakshmidevi 00415 SBIN0002779 138 138 Processed 27/07/2022 3346864796 MRS JARUBANDA SREELAKSHMI STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-009-009/030223
() 		0213048000NRG23010620221739467 02/06/2022 Ragavendramma 0213048WL0032330 Ragavendramma 00415 SBIN0002779 156 156 Processed 27/07/2022 3346864805 Mrs RAGHAVENDRAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-009-009/030226
() 		0213048000NRG23010620221739518 02/06/2022 Prameelamma 0213048WL0032332 Prameelamma 00415 SBIN0002779 175 175 Processed 27/07/2022 3346864795 MISS JARIBANDA PRAMEELA STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-009-009/030247
() 		0213048000NRG23010620221739474 02/06/2022 Kistanna 0213048WL0032330 Kistanna 00415 SBIN0002779 156 156 Processed 27/07/2022 3346864835 MRS KONETI KISTANNA STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-009-009/030258
() 		0213048000NRG23010620221739478 02/06/2022 Ramakrishna 0213048WL0032330 Ramakrishna 00415 SBIN0002779 156 156 Processed 27/07/2022 3346864826 MR KONETI RAMAKRISHNA STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-009-009/030268
() 		0213048000NRG23010620221739433 02/06/2022 Ramamma 0213048WL0032329 Ramamma 00415 SBIN0002779 335 335 Processed 27/07/2022 3346864802 MS TALARI RAMAMMA STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-009-009/030330
() 		0213048000NRG23010620221739580 02/06/2022 Padmavathi 0213048WL0032333 Padmavathi 00415 SBIN0002779 150 150 Processed 27/07/2022 3346864803 MRS RASIPOGULA PASMAVATHI STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-009-009/030428
() 		0213048000NRG23010620221739438 02/06/2022 ramathulasi 0213048WL0032329 ramathulasi 00415 SBIN0002779 335 335 Processed 27/07/2022 3346864793 MRS MANDAKANTI RAMATHUILASI STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-009-009/030441
() 		0213048000NRG23010620221742009 02/06/2022 venkateswaramma 0213048WL0032365 venkateswaramma 00415 SBIN0002779 138 138 Processed 27/07/2022 3346864801 RASIPOGULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
372 PEAPALLY AP-13-048-009-009/030442
() 		0213048000NRG23010620221739439 02/06/2022 Gopi 0213048WL0032329 Gopi 00415 SBIN0002779 168 168 Processed 27/07/2022 3346864792 Mr GOPI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-009-009/030450
() 		0213048000NRG23010620221741954 02/06/2022 sravani 0213048WL0032364 sravani 00415 SBIN0002779 134 134 Processed 27/07/2022 3346864825 MS TALARI SRAVANI STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-009-009/030450
() 		0213048000NRG23010620221741953 02/06/2022 Venkataramana 0213048WL0032364 Venkataramana 00415 SBIN0002779 134 134 Processed 27/07/2022 3346864811 MR T VENKATA RAMANA STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-009-009/030451
() 		0213048000NRG23010620221741955 02/06/2022 VENKATEESWARLU 0213048WL0032364 VENKATEESWARLU 00415 SBIN0002779 134 134 Processed 27/07/2022 3346864812 MR T VENKATESHWARALU STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-009-009/030456
() 		0213048000NRG23010620221741959 02/06/2022 BONGYAM RAVINDRA 0213048WL0032364 BONGYAM RAVINDRA 00415 SBIN0002779 134 134 Processed 27/07/2022 3346864824 MR BONGYAM RAVINDRA STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-009-009/030460
() 		0213048000NRG23010620221739483 02/06/2022 DEVI 0213048WL0032330 DEVI 00415 SBIN0002779 156 156 Processed 27/07/2022 3346864807 MRS JARRI BANDA DEVI STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-009-009/030506
() 		0213048000NRG23010620221739588 02/06/2022 lakshimi devi 0213048WL0032333 lakshimi devi 00415 SBIN0002779 150 150 Processed 27/07/2022 3346864840 MRS MANDLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-025-019/010222
() 		0213048000NRG23010620221741372 02/06/2022 Sudhakar 0213048WL0032358 Sudhakar 00415 SBIN0002779 1517 1517 Processed 27/07/2022 3346864844 MR PENUKONDA SUDHAKAR STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-025-019/010231
() 		0213048000NRG23010620221741382 02/06/2022 Gangulu 0213048WL0032358 Gangulu 00415 SBIN0002779 1517 1517 Processed 27/07/2022 3346864843 MRS M GANGULU STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-025-019/010673
() 		0213048000NRG23010620221741414 02/06/2022 kodandaramudu 0213048WL0032358 kodandaramudu 00415 SBIN0002779 1517 1517 Processed 27/07/2022 3346864823 MR KODANDARAMUDU R STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-025-019/010676
() 		0213048000NRG23010620221741416 02/06/2022 sekhar 0213048WL0032358 sekhar 00415 SBIN0002779 1517 1517 Processed 27/07/2022 3346864841 MR PENUKONDA SEKHAR STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-025-019/010680
() 		0213048000NRG23010620221741420 02/06/2022 V balakrishna 0213048WL0032358 V balakrishna 00415 SBIN0002779 1517 1517 Processed 27/07/2022 3346864847 MR MEDASARI BALAKRISHNA STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-025-019/010686
() 		0213048000NRG23010620221741424 02/06/2022 lakshmidevi 0213048WL0032358 lakshmidevi 00415 SBIN0002779 1517 1517 Processed 27/07/2022 3346864767 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-025-019/010687
() 		0213048000NRG23010620221741425 02/06/2022 dharmaiah 0213048WL0032358 dharmaiah 00415 SBIN0002779 1517 1517 Processed 27/07/2022 3346864846 Mr DHARMAYYA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-025-019/010688
() 		0213048000NRG23010620221741427 02/06/2022 sumalatha 0213048WL0032358 sumalatha 00415 SBIN0002779 1517 1517 Processed 27/07/2022 3346864810 RACHERLA SUMALATHA CANARA BANK(508532)
387 PEAPALLY AP-13-048-025-019/040022
() 		0213048000NRG23010620221741133 02/06/2022 Ramachandranayak 0213048WL0032357 Ramachandranayak 00415 SBIN0002779 815 815 Processed 27/07/2022 3346864814 Mr RAMACHANDRA NAIK MUDAATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
388 PEAPALLY AP-13-048-025-019/040074
() 		0213048000NRG23010620221741200 02/06/2022 St Ramboopal 0213048WL0032357 St Ramboopal 00415 SBIN0002779 611 611 Processed 27/07/2022 3346864842 MR MUDAVATH RAMBHUPAL NAIK STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-025-019/040128
() 		0213048000NRG23010620221741240 02/06/2022 Lal Sing Naik 0213048WL0032357 Lal Sing Naik 00415 SBIN0002779 815 815 Processed 27/07/2022 3346864819 MR R LALU SINGH NAIK STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-025-019/040137
() 		0213048000NRG23010620221741248 02/06/2022 lakshmi bayeee 0213048WL0032357 lakshmi bayeee 00415 SBIN0002779 815 815 Processed 27/07/2022 3346864822 MRS MUDAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-025-019/040137
() 		0213048000NRG23010620221741247 02/06/2022 somla nayak 0213048WL0032357 somla nayak 00415 SBIN0002779 815 815 Processed 27/07/2022 3346864828 Mr SOMLA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-025-019/040210
() 		0213048000NRG23010620221741323 02/06/2022 sarojamma 0213048WL0032357 sarojamma 00415 SBIN0002779 815 815 Processed 27/07/2022 3346864831 MISS SAROJAMMA STATE BANK OF INDIA(508548)
SubTotal 32673 32673
393 PEAPALLY AP-13-048-017-015/050007
() 		0213048000NRG23010620221741444 02/06/2022 Tirupataiah 0213048WL0032359 Tirupataiah 00415 SBIN0021184 1282 1282 Processed 27/07/2022 3346864769 MR THIRUPATHAIAH B STATE BANK OF INDIA(508548)
SubTotal 1282 1282
394 PEAPALLY AP-13-048-025-019/040204
() 		0213048000NRG23010620221741318 02/06/2022 satheeshkumar nayak 0213048WL0032357 satheeshkumar nayak 00468 UBIN0801704 815 815 Processed 27/07/2022 3346864647 SATEESH KUMAR NAIK UNION BANK OF INDIA(508500)
SubTotal 815 815
395 PEAPALLY AP-13-048-004-006/010056
() 		0213048000NRG23010620221740113 02/06/2022 Sunkulamma 0213048WL0032344 Sunkulamma 00468 UBIN0822451 1100 1100 Processed 27/07/2022 3346864772 NAKKANNAGARI SUNKLAMMA UNION BANK OF INDIA(508500)
396 PEAPALLY AP-13-048-006-008/010834
() 		0213048000NRG23010620221742104 02/06/2022 MANOJ KUMAR 0213048WL0032366 MANOJ KUMAR 00468 UBIN0822451 1192 1192 Processed 27/07/2022 3346864781 METTA MANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
397 PEAPALLY AP-13-048-009-009/030044
() 		0213048000NRG23010620221739558 02/06/2022 Kammakka 0213048WL0032333 Kammakka 00468 UBIN0822451 150 150 Processed 27/07/2022 3346864776 RASIPOGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
398 PEAPALLY AP-13-048-009-009/030066
() 		0213048000NRG23010620221739508 02/06/2022 Obulamma 0213048WL0032332 Obulamma 00468 UBIN0822451 175 175 Processed 27/07/2022 3346864780 KOPPALA OBULAMMA UNION BANK OF INDIA(508500)
399 PEAPALLY AP-13-048-009-009/030077
() 		0213048000NRG23010620221739565 02/06/2022 YALLAMMA 0213048WL0032333 YALLAMMA 00468 UBIN0822451 150 150 Processed 27/07/2022 3346864786 MANCHALA YALLAMMA UNION BANK OF INDIA(508500)
400 PEAPALLY AP-13-048-009-009/030083
() 		0213048000NRG23010620221739569 02/06/2022 Chinna Laxmamma 0213048WL0032333 Chinna Laxmamma 00468 UBIN0822451 150 150 Processed 27/07/2022 3346864773 Mrs TALARI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-009-009/030143
() 		0213048000NRG23010620221739428 02/06/2022 Govindu 0213048WL0032329 Govindu 00468 UBIN0822451 335 335 Processed 27/07/2022 3346864779 TALARI GOVINDU UNION BANK OF INDIA(508500)
402 PEAPALLY AP-13-048-009-009/030156
() 		0213048000NRG23010620221739431 02/06/2022 Obulesh 0213048WL0032329 Obulesh 00468 UBIN0822451 335 335 Processed 27/07/2022 3346864774 TALARI OBULESU UNION BANK OF INDIA(508500)
403 PEAPALLY AP-13-048-009-009/030156
() 		0213048000NRG23010620221739432 02/06/2022 TALARI LAKSHMI DEVI 0213048WL0032329 TALARI LAKSHMI DEVI 00468 UBIN0822451 335 335 Processed 27/07/2022 3346864782 TALARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
404 PEAPALLY AP-13-048-009-009/030161
() 		0213048000NRG23010620221739499 02/06/2022 MAHESWARI 0213048WL0032331 MAHESWARI 00468 UBIN0822451 156 156 Processed 27/07/2022 3346864790 TALARI MAHESWARI UNION BANK OF INDIA(508500)
405 PEAPALLY AP-13-048-009-009/030183
() 		0213048000NRG23010620221741993 02/06/2022 Lakshmidevi 0213048WL0032365 Lakshmidevi 00468 UBIN0822451 138 138 Processed 27/07/2022 3346864771 RASIPOGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
406 PEAPALLY AP-13-048-009-009/030247
() 		0213048000NRG23010620221739475 02/06/2022 koneti venkatalakshmi 0213048WL0032330 koneti venkatalakshmi 00468 UBIN0822451 156 156 Processed 27/07/2022 3346864788 MRS KONETI VENKATALAKSHMI STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-009-009/030249
() 		0213048000NRG23010620221739521 02/06/2022 Venkatalakshmi 0213048WL0032332 Venkatalakshmi 00468 UBIN0822451 175 175 Processed 27/07/2022 3346864770 KONETI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
408 PEAPALLY AP-13-048-009-009/030256
() 		0213048000NRG23010620221739477 02/06/2022 Ramalakshmama 0213048WL0032330 Ramalakshmama 00468 UBIN0822451 156 156 Processed 27/07/2022 3346864783 BANGI RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
409 PEAPALLY AP-13-048-009-009/030278
() 		0213048000NRG23010620221739529 02/06/2022 SURAMMA 0213048WL0032332 SURAMMA 00468 UBIN0822451 175 175 Processed 27/07/2022 3346864775 MISS GANGIREDDYGARI SURAMMA STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-009-009/030291
() 		0213048000NRG23010620221739535 02/06/2022 Sasikala 0213048WL0032332 Sasikala 00468 UBIN0822451 175 175 Processed 27/07/2022 3346864777 GANGIREDDY SHASHIKALA UNION BANK OF INDIA(508500)
411 PEAPALLY AP-13-048-009-009/030291
() 		0213048000NRG23010620221739534 02/06/2022 Venkataranga Reddy 0213048WL0032332 Venkataranga Reddy 00468 UBIN0822451 175 175 Processed 27/07/2022 3346864778 REDDY VENKATA RANGA G STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-009-009/030430
() 		0213048000NRG23010620221739480 02/06/2022 bhaskar 0213048WL0032330 bhaskar 00468 UBIN0822451 156 156 Processed 27/07/2022 3346864785 VIRABOYEINI BHASKAR UNION BANK OF INDIA(508500)
413 PEAPALLY AP-13-048-009-009/030441
() 		0213048000NRG23010620221742008 02/06/2022 lakshamaiah 0213048WL0032365 lakshamaiah 00468 UBIN0822451 138 138 Processed 27/07/2022 3346864787 Mr LAKSHMAIH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-017-015/050011
() 		0213048000NRG23010620221741454 02/06/2022 anilkumaar 0213048WL0032359 anilkumaar 00468 UBIN0822451 1282 1282 Processed 27/07/2022 3346864784 Mr ANILKUMAR ANUGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-017-015/050077
() 		0213048000NRG23010620221741521 02/06/2022 adilakshmi 0213048WL0032359 adilakshmi 00468 UBIN0822451 1282 1282 Processed 27/07/2022 3346864645 PUJARI ADHI LAKSHMI UNION BANK OF INDIA(508500)
416 PEAPALLY AP-13-048-025-019/040221
() 		0213048000NRG23010620221741340 02/06/2022 rajeswari bai 0213048WL0032357 rajeswari bai 00468 UBIN0822451 611 611 Processed 27/07/2022 3346864789 KATRAVATH RAJESWARI BAI UNION BANK OF INDIA(508500)
SubTotal 8697 8697
417 PEAPALLY AP-13-048-025-019/010249
() 		0213048000NRG23010620221741405 02/06/2022 B Nagalakshmamma 0213048WL0032358 B Nagalakshmamma 00691 IPOS0000001 1517 1517 Processed 27/07/2022 3346864644 MEDASARI VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1517 1517
418 PEAPALLY AP-13-048-006-008/010836
() 		0213048000NRG23010620221742106 02/06/2022 madhavi 0213048WL0032366 madhavi 00703 AIRP0000001 1192 1192 Processed 27/07/2022 3346864848 Kammari Madhavi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1192 1192
Total 273143 273143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_020622APB_FTO_71039 Andhra Pragathi Grameena Bank APGB0001037 PATHAKOTHACHERUVU 150
2 PEAPALLY AP0213048_020622APB_FTO_71039 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 138
3 PEAPALLY AP0213048_020622APB_FTO_71039 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 88717
4 PEAPALLY AP0213048_020622APB_FTO_71039 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 1517
5 PEAPALLY AP0213048_020622APB_FTO_71039 Andhra Pragathi Grameena Bank APGB0003090 DHONE 138
6 PEAPALLY AP0213048_020622APB_FTO_71039 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 128277
7 PEAPALLY AP0213048_020622APB_FTO_71039 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 4170
8 PEAPALLY AP0213048_020622APB_FTO_71039 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 156
9 PEAPALLY AP0213048_020622APB_FTO_71039 Andhra Pragathi Grameena Bank APGB0003179 CHITYALA 335
10 PEAPALLY AP0213048_020622APB_FTO_71039 STATE BANK OF INDIA SBIN0000834 DHONE 1517
11 PEAPALLY AP0213048_020622APB_FTO_71039 STATE BANK OF INDIA SBIN0000866 KURNOOL 335
12 PEAPALLY AP0213048_020622APB_FTO_71039 STATE BANK OF INDIA SBIN0000976 GOOTY 1517
13 PEAPALLY AP0213048_020622APB_FTO_71039 STATE BANK OF INDIA SBIN0002779 PEAPULLY 32673
14 PEAPALLY AP0213048_020622APB_FTO_71039 STATE BANK OF INDIA SBIN0021184 DHONE 1282
15 PEAPALLY AP0213048_020622APB_FTO_71039 UNION BANK OF INDIA UBIN0801704 GOOTY 815
16 PEAPALLY AP0213048_020622APB_FTO_71039 UNION BANK OF INDIA UBIN0822451 PEAPULLY 8697
17 PEAPALLY AP0213048_020622APB_FTO_71039 India Post Payments Bank IPOS0000001 KURNOOL 1517
18 PEAPALLY AP0213048_020622APB_FTO_71039 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1192

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