Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:20:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_180422APB_FTO_19952
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-13-048-026-019/020075
() 		0213048000NRG22310320223334575 18/04/2022 Nageswara Reddi 0213048WL2133377 Nageswara Reddi 00019 APGB0001009 717 717 Processed 14/05/2022 1201935759 MR KARREDDI VARA NAGESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 717 717
2 PEAPALLY AP-13-048-026-019/020073
() 		0213048000NRG22310320223334574 18/04/2022 Prameelamma 0213048WL2133377 Prameelamma 00019 APGB0003051 717 717 Processed 14/05/2022 1201935760 MRS B PRAMEELAMMA STATE BANK OF INDIA(508548)
3 PEAPALLY AP-13-048-026-019/020083
() 		0213048000NRG22310320223334577 18/04/2022 Shamala 0213048WL2133377 Shamala 00019 APGB0003051 717 717 Processed 14/05/2022 1201935745 Mrs SYAMALAMMA CHINTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-026-019/020083
() 		0213048000NRG22310320223334576 18/04/2022 Viswanatha Reddi 0213048WL2133377 Viswanatha Reddi 00019 APGB0003051 717 717 Processed 14/05/2022 1201935758 Mr VISWANATH REDDY CHUNTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-026-019/020117
() 		0213048000NRG22310320223334578 18/04/2022 Nagamma 0213048WL2133377 Nagamma 00019 APGB0003051 717 717 Processed 14/05/2022 1201935761 Mrs NAGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-026-019/020151
() 		0213048000NRG22310320223334579 18/04/2022 C Lakshmi Kantha Reddy 0213048WL2133377 C Lakshmi Kantha Reddy 00019 APGB0003051 717 717 Processed 14/05/2022 1201935767 Mr MADDIKERI LAKSHMI KANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-026-019/020173
() 		0213048000NRG22310320223334582 18/04/2022 Aruna 0213048WL2133377 Aruna 00019 APGB0003051 717 717 Processed 14/05/2022 1201935769 Mrs DIGUVAPATI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-026-019/020173
() 		0213048000NRG22310320223334581 18/04/2022 Kulashekar Reddy 0213048WL2133377 Kulashekar Reddy 00019 APGB0003051 717 717 Processed 14/05/2022 1201935600 MR DIGUVA PATI KULA SEKHAR REDDY STATE BANK OF INDIA(508548)
9 PEAPALLY AP-13-048-026-019/020175
() 		0213048000NRG22310320223334583 18/04/2022 Jayamma 0213048WL2133377 Jayamma 00019 APGB0003051 717 717 Processed 14/05/2022 1201935778 Mrs JAYAMMA CHINTAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-026-019/020202
() 		0213048000NRG22310320223334584 18/04/2022 Kittanna 0213048WL2133377 Kittanna 00019 APGB0003051 717 717 Processed 14/05/2022 1201935601 KITTANNA DASANNAGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
11 PEAPALLY AP-13-048-026-019/020202
() 		0213048000NRG22310320223334585 18/04/2022 Lakshmidevi 0213048WL2133377 Lakshmidevi 00019 APGB0003051 717 717 Processed 14/05/2022 1201935768 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-026-019/020246
() 		0213048000NRG22310320223334586 18/04/2022 Janakiramudu 0213048WL2133377 Janakiramudu 00019 APGB0003051 717 717 Processed 14/05/2022 1201935766 Mr JANAKI RAMI REDDY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-026-019/020319
() 		0213048000NRG22310320223334588 18/04/2022 Varalkshmi 0213048WL2133377 Varalkshmi 00019 APGB0003051 717 717 Processed 14/05/2022 1201935764 Mrs VARALAKSHMI KAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-026-019/020322
() 		0213048000NRG22310320223334589 18/04/2022 Narasimha Reddy 0213048WL2133377 Narasimha Reddy 00019 APGB0003051 717 717 Processed 14/05/2022 1201935765 Mr NARASIMHA REDDY CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9321 9321
15 PEAPALLY AP-13-048-003-003/010171
() 		0213048000NRG22310320223367219 18/04/2022 Pullanna 0213048WL2134165 Pullanna 00019 APGB0003105 626 626 Processed 14/05/2022 1201935599 Mr DABBALA PULLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 626 626
16 PEAPALLY AP-13-048-017-015/010003
() 		0213048000NRG22240320223194397 18/04/2022 Lakshmidevi 0213048WL2130065 Lakshmidevi 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935755 Mrs LAKSHMIDEVI KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-017-015/010003
() 		0213048000NRG22300320223313485 18/04/2022 Lakshmidevi 0213048WL2132818 Lakshmidevi 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935754 Mrs LAKSHMIDEVI KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-017-015/010005
() 		0213048000NRG22240320223194398 18/04/2022 Pullamma 0213048WL2130065 Pullamma 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935630 Mrs NAGA PULLAMMA KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-017-015/010007
() 		0213048000NRG22240320223194399 18/04/2022 Balakrishna 0213048WL2130065 Balakrishna 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935749 Mr BALAKRISHNA KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-017-015/010007
() 		0213048000NRG22300320223313486 18/04/2022 Balakrishna 0213048WL2132818 Balakrishna 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935748 Mr BALAKRISHNA KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-017-015/010007
() 		0213048000NRG22300320223313487 18/04/2022 lakshmi 0213048WL2132818 lakshmi 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935859 MARIKA LAKSHMI CANARA BANK(508532)
22 PEAPALLY AP-13-048-017-015/010007
() 		0213048000NRG22240320223194400 18/04/2022 lakshmi 0213048WL2130065 lakshmi 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935860 MARIKA LAKSHMI CANARA BANK(508532)
23 PEAPALLY AP-13-048-017-015/010012
() 		0213048000NRG22300320223313489 18/04/2022 Jayaramudu 0213048WL2132818 Jayaramudu 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935723 Mr RAMUDU PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-017-015/010030
() 		0213048000NRG22300320223313491 18/04/2022 Obulamma 0213048WL2132818 Obulamma 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935643 Mrs OBULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-017-015/010030
() 		0213048000NRG22240320223194401 18/04/2022 Obulamma 0213048WL2130065 Obulamma 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935644 Mrs OBULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-017-015/010031
() 		0213048000NRG22240320223194402 18/04/2022 Acchamma 0213048WL2130065 Acchamma 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935628 Mrs ACHAMMA BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-017-015/010031
() 		0213048000NRG22300320223313492 18/04/2022 Acchamma 0213048WL2132818 Acchamma 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935627 Mrs ACHAMMA BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-017-015/010034
() 		0213048000NRG22240320223194403 18/04/2022 Sivamma 0213048WL2130065 Sivamma 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935744 Mrs SIVALAKSHMI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-017-015/010037
() 		0213048000NRG22240320223194404 18/04/2022 Lakshmidevi 0213048WL2130065 Lakshmidevi 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935812 Mrs LAKSHMI DEVI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-017-015/010037
() 		0213048000NRG22300320223313493 18/04/2022 Lakshmidevi 0213048WL2132818 Lakshmidevi 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935811 Mrs LAKSHMI DEVI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-017-015/010040
() 		0213048000NRG22300320223313494 18/04/2022 Ramalingamma 0213048WL2132818 Ramalingamma 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935814 Mrs RAMALINGAMMA KAMMRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-017-015/010040
() 		0213048000NRG22240320223194405 18/04/2022 Ramalingamma 0213048WL2130065 Ramalingamma 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935813 Mrs RAMALINGAMMA KAMMRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-017-015/010043
() 		0213048000NRG22240320223194407 18/04/2022 chandrakala 0213048WL2130065 chandrakala 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935820 Mrs CHANDRAKALA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-017-015/010045
() 		0213048000NRG22240320223194408 18/04/2022 Kambayya 0213048WL2130065 Kambayya 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935729 Mr KAMBAIAH PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-017-015/010045
() 		0213048000NRG22300320223313496 18/04/2022 Kambayya 0213048WL2132818 Kambayya 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935728 Mr KAMBAIAH PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-017-015/010055
() 		0213048000NRG22300320223313498 18/04/2022 Lakshminarayanamma 0213048WL2132818 Lakshminarayanamma 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935780 Mrs LAXMINARAYANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-017-015/010055
() 		0213048000NRG22240320223194410 18/04/2022 Lakshminarayanamma 0213048WL2130065 Lakshminarayanamma 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935779 Mrs LAXMINARAYANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-017-015/010055
() 		0213048000NRG22240320223194409 18/04/2022 Talari LINGAMAYYA 0213048WL2130065 Talari LINGAMAYYA 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935603 Mr LINGAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-017-015/010055
() 		0213048000NRG22300320223313497 18/04/2022 Talari LINGAMAYYA 0213048WL2132818 Talari LINGAMAYYA 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935602 Mr LINGAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-017-015/010063
() 		0213048000NRG22300320223313499 18/04/2022 Paarvathi 0213048WL2132818 Paarvathi 00019 APGB0003125 827 827 Processed 14/05/2022 1201935807 Mrs PARVATHI KRISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-017-015/010063
() 		0213048000NRG22240320223194411 18/04/2022 Paarvathi 0213048WL2130065 Paarvathi 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935808 Mrs PARVATHI KRISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-017-015/010064
() 		0213048000NRG22300320223313500 18/04/2022 Hussen Bee 0213048WL2132818 Hussen Bee 00019 APGB0003125 827 827 Processed 14/05/2022 1201935622 Mrs HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-017-015/010071
() 		0213048000NRG22300320223313502 18/04/2022 Ibraheem 0213048WL2132818 Ibraheem 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935791 DUDEKULA IBRAHIM AIRTEL PAYMENTS BANK LIMITED(990288)
44 PEAPALLY AP-13-048-017-015/010071
() 		0213048000NRG22240320223194412 18/04/2022 Ibraheem 0213048WL2130065 Ibraheem 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935792 DUDEKULA IBRAHIM AIRTEL PAYMENTS BANK LIMITED(990288)
45 PEAPALLY AP-13-048-017-015/010074
() 		0213048000NRG22240320223194413 18/04/2022 Jayaramudu 0213048WL2130065 Jayaramudu 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935719 Mr JAYARAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-017-015/010074
() 		0213048000NRG22240320223194414 18/04/2022 Rangamma 0213048WL2130065 Rangamma 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935736 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-017-015/010075
() 		0213048000NRG22240320223194415 18/04/2022 Rammohan 0213048WL2130065 Rammohan 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935725 Mr RAMU PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-017-015/010075
() 		0213048000NRG22300320223313503 18/04/2022 Rammohan 0213048WL2132818 Rammohan 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935724 Mr RAMU PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-017-015/010077
() 		0213048000NRG22300320223313504 18/04/2022 Basavamma 0213048WL2132818 Basavamma 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935740 Mrs BAVAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-017-015/010081
() 		0213048000NRG22300320223313505 18/04/2022 Jayapal Reedy 0213048WL2132818 Jayapal Reedy 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935855 THOTA JAYAPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
51 PEAPALLY AP-13-048-017-015/010081
() 		0213048000NRG22240320223194416 18/04/2022 Jayapal Reedy 0213048WL2130065 Jayapal Reedy 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935856 THOTA JAYAPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
52 PEAPALLY AP-13-048-017-015/010086
() 		0213048000NRG22240320223194417 18/04/2022 Koteswara Reddy 0213048WL2130065 Koteswara Reddy 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935858 Mr KOTESWARAREDDY THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-017-015/010086
() 		0213048000NRG22300320223313506 18/04/2022 Koteswara Reddy 0213048WL2132818 Koteswara Reddy 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935857 Mr KOTESWARAREDDY THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-017-015/010090
() 		0213048000NRG22240320223194418 18/04/2022 Ramesh 0213048WL2130065 Ramesh 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935634 Mr RAMESH PALLAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-017-015/010091
() 		0213048000NRG22240320223194419 18/04/2022 Tirupalamma 0213048WL2130065 Tirupalamma 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935618 Mrs THIRUPALAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-017-015/010091
() 		0213048000NRG22300320223313507 18/04/2022 Tirupalamma 0213048WL2132818 Tirupalamma 00019 APGB0003125 1033 1033 Processed 14/05/2022 1201935619 Mrs THIRUPALAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-017-015/010093
() 		0213048000NRG22240320223194420 18/04/2022 pradeep kumar 0213048WL2130065 pradeep kumar 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935840 Mr PRADEEP KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-017-015/010093
() 		0213048000NRG22240320223194421 18/04/2022 vinOd kumaar 0213048WL2130065 vinOd kumaar 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935838 Mr VINODKUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-017-015/010113
() 		0213048000NRG22240320223194422 18/04/2022 Dastagiramma 0213048WL2130065 Dastagiramma 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935794 Ms DUDEKULA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-017-015/010113
() 		0213048000NRG22300320223313508 18/04/2022 Dastagiramma 0213048WL2132818 Dastagiramma 00019 APGB0003125 827 827 Processed 14/05/2022 1201935793 Ms DUDEKULA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-017-015/010125
() 		0213048000NRG22300320223313511 18/04/2022 Hussenayya 0213048WL2132818 Hussenayya 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935607 Mr HUSANAPPA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-017-015/010125
() 		0213048000NRG22240320223194424 18/04/2022 Hussenayya 0213048WL2130065 Hussenayya 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935608 Mr HUSANAPPA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-017-015/010132
() 		0213048000NRG22240320223194426 18/04/2022 akbar pIra 0213048WL2130065 akbar pIra 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935804 Mr AKBAR PEERANNA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-017-015/010132
() 		0213048000NRG22300320223313513 18/04/2022 akbar pIra 0213048WL2132818 akbar pIra 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935805 Mr AKBAR PEERANNA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-017-015/010132
() 		0213048000NRG22300320223313512 18/04/2022 Madarbee 0213048WL2132818 Madarbee 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935720 Mrs MADARBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-017-015/010132
() 		0213048000NRG22240320223194425 18/04/2022 Madarbee 0213048WL2130065 Madarbee 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935721 Mrs MADARBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-017-015/010135
() 		0213048000NRG22300320223313514 18/04/2022 Babayya 0213048WL2132818 Babayya 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935606 Mr BABAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-017-015/010139
() 		0213048000NRG22300320223313515 18/04/2022 Erukalamarenna 0213048WL2132818 Erukalamarenna 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935610 Mr MARENNA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-017-015/010139
() 		0213048000NRG22240320223194427 18/04/2022 Erukalamarenna 0213048WL2130065 Erukalamarenna 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935609 Mr MARENNA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-017-015/010143
() 		0213048000NRG22240320223194430 18/04/2022 Suvarana 0213048WL2130065 Suvarana 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935626 Mrs GALIMURA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-017-015/010143
() 		0213048000NRG22300320223313517 18/04/2022 Suvarana 0213048WL2132818 Suvarana 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935625 Mrs GALIMURA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-017-015/010148
() 		0213048000NRG22300320223313518 18/04/2022 Aadilakshmi 0213048WL2132818 Aadilakshmi 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935735 Mrs ADILAKSHMI TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-017-015/010148
() 		0213048000NRG22240320223194431 18/04/2022 Aadilakshmi 0213048WL2130065 Aadilakshmi 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935734 Mrs ADILAKSHMI TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-017-015/010151
() 		0213048000NRG22240320223194432 18/04/2022 chandrakala 0213048WL2130065 chandrakala 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935823 Mrs RAMULAMMA KURLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-017-015/010151
() 		0213048000NRG22300320223313519 18/04/2022 chandrakala 0213048WL2132818 chandrakala 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935822 Mrs RAMULAMMA KURLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-017-015/010155
() 		0213048000NRG22300320223313520 18/04/2022 Maddilety Swami 0213048WL2132818 Maddilety Swami 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935633 Mr MADDILETYSWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-017-015/010155
() 		0213048000NRG22240320223194433 18/04/2022 Maddilety Swami 0213048WL2130065 Maddilety Swami 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935632 Mr MADDILETYSWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-017-015/010159
() 		0213048000NRG22300320223313521 18/04/2022 Lakshmidevi 0213048WL2132818 Lakshmidevi 00019 APGB0003125 1033 1033 Processed 14/05/2022 1201935835 Mrs THURPUNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-017-015/010178
() 		0213048000NRG22300320223313523 18/04/2022 Mastan Bee 0213048WL2132818 Mastan Bee 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935818 Mrs MASTAN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-017-015/010178
() 		0213048000NRG22240320223194435 18/04/2022 Mastan Bee 0213048WL2130065 Mastan Bee 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935817 Mrs MASTAN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-017-015/010183
() 		0213048000NRG22300320223313525 18/04/2022 Lakshmidevi 0213048WL2132818 Lakshmidevi 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935641 Mrs LAKSHMIDEVI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-017-015/010184
() 		0213048000NRG22300320223313526 18/04/2022 Kavitha 0213048WL2132818 Kavitha 00019 APGB0003125 827 827 Processed 14/05/2022 1201935839 Mrs KAVITHA DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-017-015/010184
() 		0213048000NRG22240320223194437 18/04/2022 Sekhar 0213048WL2130065 Sekhar 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935722 Mr SEKHAR DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-017-015/010185
() 		0213048000NRG22300320223313527 18/04/2022 Siddamma 0213048WL2132818 Siddamma 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935624 Mrs SIDDAMMA DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-017-015/010186
() 		0213048000NRG22300320223313529 18/04/2022 Vani 0213048WL2132818 Vani 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935796 VANI DEVADULA CANARA BANK(508532)
86 PEAPALLY AP-13-048-017-015/010186
() 		0213048000NRG22240320223194439 18/04/2022 Vani 0213048WL2130065 Vani 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935795 VANI DEVADULA CANARA BANK(508532)
87 PEAPALLY AP-13-048-017-015/010191
() 		0213048000NRG22240320223194441 18/04/2022 Lakshmidevi 0213048WL2130065 Lakshmidevi 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935782 Mrs LAKSHMIDEVI GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-017-015/010191
() 		0213048000NRG22240320223194440 18/04/2022 Rangaswamy 0213048WL2130065 Rangaswamy 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935612 Mr RANGASWAMY GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-017-015/010201
() 		0213048000NRG22240320223194443 18/04/2022 Balamaddulu 0213048WL2130065 Balamaddulu 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935733 Mr BALA MADDULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-017-015/010201
() 		0213048000NRG22300320223313531 18/04/2022 Balamaddulu 0213048WL2132818 Balamaddulu 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935732 Mr BALA MADDULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-017-015/010207
() 		0213048000NRG22300320223313532 18/04/2022 Papanna 0213048WL2132818 Papanna 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935874 Mr BOYA PAPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-017-015/010207
() 		0213048000NRG22240320223194444 18/04/2022 Papanna 0213048WL2130065 Papanna 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935873 Mr BOYA PAPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-017-015/010209
() 		0213048000NRG22240320223194445 18/04/2022 Nagendramma 0213048WL2130065 Nagendramma 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935620 Mrs NAGENDRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-017-015/010209
() 		0213048000NRG22300320223313533 18/04/2022 Nagendramma 0213048WL2132818 Nagendramma 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935621 Mrs NAGENDRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-017-015/010212
() 		0213048000NRG22300320223313534 18/04/2022 Chinna Nagulu 0213048WL2132818 Chinna Nagulu 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935801 Mrs CHINNA NAGULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-017-015/010212
() 		0213048000NRG22240320223194446 18/04/2022 Chinna Nagulu 0213048WL2130065 Chinna Nagulu 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935800 Mrs CHINNA NAGULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-017-015/010214
() 		0213048000NRG22300320223313535 18/04/2022 Sadamma 0213048WL2132818 Sadamma 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935642 Mrs SADAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-017-015/010216
() 		0213048000NRG22300320223313537 18/04/2022 Maddileti Swami 0213048WL2132818 Maddileti Swami 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935731 Mr MADDILETI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-017-015/010216
() 		0213048000NRG22240320223194447 18/04/2022 Maddileti Swami 0213048WL2130065 Maddileti Swami 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935730 Mr MADDILETI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-017-015/010221
() 		0213048000NRG22240320223194448 18/04/2022 Ramaadevi 0213048WL2130065 Ramaadevi 00019 APGB0003125 1269 1269 Rejected 14/05/2022 1201935810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PEAPALLY AP-13-048-017-015/010226
() 		0213048000NRG22240320223194449 18/04/2022 Husenamma 0213048WL2130065 Husenamma 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935790 Mrs HUSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-017-015/010226
() 		0213048000NRG22300320223313538 18/04/2022 Husenamma 0213048WL2132818 Husenamma 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935789 Mrs HUSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-017-015/010236
() 		0213048000NRG22240320223194451 18/04/2022 Bavamma 0213048WL2130065 Bavamma 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935781 MS DUDEKULA BAVAMMA STATE BANK OF INDIA(508548)
104 PEAPALLY AP-13-048-017-015/010245
() 		0213048000NRG22240320223194452 18/04/2022 Sunkulamma 0213048WL2130065 Sunkulamma 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935783 Mrs SUNKULAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-017-015/010245
() 		0213048000NRG22300320223313542 18/04/2022 Sunkulamma 0213048WL2132818 Sunkulamma 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935784 Mrs SUNKULAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-017-015/010267
() 		0213048000NRG22300320223313544 18/04/2022 G Suguna 0213048WL2132818 G Suguna 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935821 Mrs SUGUNAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-017-015/010269
() 		0213048000NRG22300320223313545 18/04/2022 Sanjappa 0213048WL2132818 Sanjappa 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935743 Mr CHINNA SUNKANNA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-017-015/010270
() 		0213048000NRG22300320223313546 18/04/2022 Mabbi 0213048WL2132818 Mabbi 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935637 MS DUDEKULA MABBI STATE BANK OF INDIA(508548)
109 PEAPALLY AP-13-048-017-015/010270
() 		0213048000NRG22240320223194453 18/04/2022 Mabbi 0213048WL2130065 Mabbi 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935638 MS DUDEKULA MABBI STATE BANK OF INDIA(508548)
110 PEAPALLY AP-13-048-017-015/010273
() 		0213048000NRG22240320223194455 18/04/2022 Siddaiah 0213048WL2130065 Siddaiah 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935843 Mr SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-017-015/010273
() 		0213048000NRG22300320223313548 18/04/2022 Siddaiah 0213048WL2132818 Siddaiah 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935844 Mr SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-017-015/010274
() 		0213048000NRG22300320223313549 18/04/2022 Ramudu 0213048WL2132818 Ramudu 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935824 Mr RAMUDU THURUPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-017-015/010274
() 		0213048000NRG22240320223194456 18/04/2022 Ramudu 0213048WL2130065 Ramudu 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935825 Mr RAMUDU THURUPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-017-015/010275
() 		0213048000NRG22240320223194457 18/04/2022 Kullayamma 0213048WL2130065 Kullayamma 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935738 Mr PEDDA KULLAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-017-015/010275
() 		0213048000NRG22300320223313550 18/04/2022 Kullayamma 0213048WL2132818 Kullayamma 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935739 Mr PEDDA KULLAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-017-015/010276
() 		0213048000NRG22300320223313551 18/04/2022 Lakshminarayanamma 0213048WL2132818 Lakshminarayanamma 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935785 Mrs NARAYANAMMA KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-017-015/010276
() 		0213048000NRG22240320223194458 18/04/2022 Lakshminarayanamma 0213048WL2130065 Lakshminarayanamma 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935786 Mrs NARAYANAMMA KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-017-015/010277
() 		0213048000NRG22240320223194459 18/04/2022 Dhanalakshmi 0213048WL2130065 Dhanalakshmi 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935741 Mrs DHANALAKSHMI MAMAKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-017-015/010277
() 		0213048000NRG22300320223313552 18/04/2022 Dhanalakshmi 0213048WL2132818 Dhanalakshmi 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935742 Mrs DHANALAKSHMI MAMAKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-017-015/010279
() 		0213048000NRG22300320223313553 18/04/2022 Dastagiri Dudekula 0213048WL2132818 Dastagiri Dudekula 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935636 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-017-015/010279
() 		0213048000NRG22240320223194460 18/04/2022 Dastagiri Dudekula 0213048WL2130065 Dastagiri Dudekula 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935635 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-017-015/010280
() 		0213048000NRG22240320223194461 18/04/2022 Narayana Swamy 0213048WL2130065 Narayana Swamy 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935726 Mr NARAYANASWMY PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-017-015/010280
() 		0213048000NRG22300320223313554 18/04/2022 Narayana Swamy 0213048WL2132818 Narayana Swamy 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935727 Mr NARAYANASWMY PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-017-015/010281
() 		0213048000NRG22300320223313555 18/04/2022 Mahaboob Basha 0213048WL2132818 Mahaboob Basha 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935830 Mr DUDEKULA MABU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-017-015/010281
() 		0213048000NRG22240320223194462 18/04/2022 Mahaboob Basha 0213048WL2130065 Mahaboob Basha 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935831 Mr DUDEKULA MABU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-017-015/010283
() 		0213048000NRG22240320223194464 18/04/2022 Mallesu Achari 0213048WL2130065 Mallesu Achari 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935799 Mr MALLESH ACHARI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-017-015/010283
() 		0213048000NRG22300320223313557 18/04/2022 Mallesu Achari 0213048WL2132818 Mallesu Achari 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935798 Mr MALLESH ACHARI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-017-015/010285
() 		0213048000NRG22300320223313558 18/04/2022 Peeranna 0213048WL2132818 Peeranna 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935640 Mr PEERANNA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-017-015/010285
() 		0213048000NRG22240320223194465 18/04/2022 Peeranna 0213048WL2130065 Peeranna 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935639 Mr PEERANNA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-017-015/010287
() 		0213048000NRG22240320223194466 18/04/2022 Nagendramma 0213048WL2130065 Nagendramma 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935787 Mrs NAGENDRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-017-015/010287
() 		0213048000NRG22300320223313559 18/04/2022 Nagendramma 0213048WL2132818 Nagendramma 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935788 Mrs NAGENDRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-017-015/010307
() 		0213048000NRG22300320223313563 18/04/2022 Allim Basha 0213048WL2132818 Allim Basha 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935617 Mr BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-017-015/010307
() 		0213048000NRG22300320223313564 18/04/2022 Hussain Bee 0213048WL2132818 Hussain Bee 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935819 Mrs HUSSAINA BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-017-015/010312
() 		0213048000NRG22300320223313565 18/04/2022 Veera Narayana 0213048WL2132818 Veera Narayana 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935614 Mr VEERANARAYANA KURLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-017-015/010312
() 		0213048000NRG22240320223194470 18/04/2022 Veera Narayana 0213048WL2130065 Veera Narayana 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935615 Mr VEERANARAYANA KURLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-017-015/010321
() 		0213048000NRG22300320223313566 18/04/2022 chandrakala 0213048WL2132818 chandrakala 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935797 THALARI CHANDRAKALA AIRTEL PAYMENTS BANK LIMITED(990288)
137 PEAPALLY AP-13-048-017-015/010330
() 		0213048000NRG22300320223313568 18/04/2022 Lakshmidevi 0213048WL2132818 Lakshmidevi 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935879 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-017-015/010330
() 		0213048000NRG22300320223313567 18/04/2022 Sivayya 0213048WL2132818 Sivayya 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935623 Mr SIVAIAH BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-017-015/010337
() 		0213048000NRG22240320223194472 18/04/2022 BALAKONDAIAH 0213048WL2130065 BALAKONDAIAH 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935841 Mr BALAKONDAIAH VADDE PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-017-015/010337
() 		0213048000NRG22300320223313570 18/04/2022 BALAKONDAIAH 0213048WL2132818 BALAKONDAIAH 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935842 Mr BALAKONDAIAH VADDE PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-017-015/010337
() 		0213048000NRG22300320223313569 18/04/2022 charitha 0213048WL2132818 charitha 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935850 Mrs CHARITHA VADDE PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-017-015/010337
() 		0213048000NRG22240320223194471 18/04/2022 charitha 0213048WL2130065 charitha 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935849 Mrs CHARITHA VADDE PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-017-015/010340
() 		0213048000NRG22240320223194473 18/04/2022 dastagiri 0213048WL2130065 dastagiri 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935846 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-017-015/010340
() 		0213048000NRG22300320223313572 18/04/2022 dastagiri 0213048WL2132818 dastagiri 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935845 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-017-015/010352
() 		0213048000NRG22300320223313574 18/04/2022 dastagiraiah 0213048WL2132818 dastagiraiah 00019 APGB0003125 827 827 Processed 14/05/2022 1201935613 Mr DASTAGIRI KAMSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-017-015/010352
() 		0213048000NRG22240320223194475 18/04/2022 hussain bee 0213048WL2130065 hussain bee 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935871 MISS DEEBAGUNTLA HUSSAINBEE STATE BANK OF INDIA(508548)
147 PEAPALLY AP-13-048-017-015/010353
() 		0213048000NRG22240320223194476 18/04/2022 shivaram 0213048WL2130065 shivaram 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935737 MR B SIVA RAMAIAH STATE BANK OF INDIA(508548)
148 PEAPALLY AP-13-048-017-015/010356
() 		0213048000NRG22240320223194478 18/04/2022 Narasimhulu 0213048WL2130065 Narasimhulu 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935611 Mr NARASIMHUDU KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-017-015/010363
() 		0213048000NRG22240320223194480 18/04/2022 saroja 0213048WL2130065 saroja 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935863 Mrs PUSALAPATI SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-017-015/010363
() 		0213048000NRG22300320223313576 18/04/2022 saroja 0213048WL2132818 saroja 00019 APGB0003125 1033 1033 Processed 14/05/2022 1201935864 Mrs PUSALAPATI SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-017-015/010365
() 		0213048000NRG22240320223194481 18/04/2022 Sivashankar 0213048WL2130065 Sivashankar 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935833 Mr SHIVA SHANKAR RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-017-015/010373
() 		0213048000NRG22240320223194482 18/04/2022 Ramachandrudu 0213048WL2130065 Ramachandrudu 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935836 Mr RAMACHANDRUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-017-015/010373
() 		0213048000NRG22300320223313577 18/04/2022 Ramachandrudu 0213048WL2132818 Ramachandrudu 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935837 Mr RAMACHANDRUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-017-015/010375
() 		0213048000NRG22300320223313579 18/04/2022 krishnavENi 0213048WL2132818 krishnavENi 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935866 Mrs Angadala Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-017-015/010384
() 		0213048000NRG22300320223313580 18/04/2022 manOhar 0213048WL2132818 manOhar 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935829 Mr TALARI MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-017-015/010384
() 		0213048000NRG22300320223313581 18/04/2022 Sumalatha 0213048WL2132818 Sumalatha 00019 APGB0003125 827 827 Processed 14/05/2022 1201935853 Mrs SUMALATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-017-015/010385
() 		0213048000NRG22300320223313582 18/04/2022 Nagaraju 0213048WL2132818 Nagaraju 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935803 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
158 PEAPALLY AP-13-048-017-015/010385
() 		0213048000NRG22300320223313583 18/04/2022 Shireesha 0213048WL2132818 Shireesha 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935865 Mrs BOYA SHIREESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-017-015/010390
() 		0213048000NRG22240320223194484 18/04/2022 harinath Reddy 0213048WL2130065 harinath Reddy 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935847 MR SIDDAVATAM HARINATHREDDY STATE BANK OF INDIA(508548)
160 PEAPALLY AP-13-048-017-015/010391
() 		0213048000NRG22300320223313584 18/04/2022 S suresh 0213048WL2132818 S suresh 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935604 BOYA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
161 PEAPALLY AP-13-048-017-015/010392
() 		0213048000NRG22240320223194485 18/04/2022 Dudekula Dada Vali 0213048WL2130065 Dudekula Dada Vali 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935848 Mr DADAVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-017-015/010392
() 		0213048000NRG22240320223194486 18/04/2022 mabee 0213048WL2130065 mabee 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935862 MISS DUDEKULA MABEE STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-017-015/010405
() 		0213048000NRG22240320223194492 18/04/2022 Suryanarayana Reddy 0213048WL2130065 Suryanarayana Reddy 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935616 Mr SURYA NARAYANA REDDY THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-017-015/010406
() 		0213048000NRG22240320223194493 18/04/2022 Viswanath 0213048WL2130065 Viswanath 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935605 Mr VISWANATH DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-017-015/010415
() 		0213048000NRG22240320223194494 18/04/2022 venkataramudu 0213048WL2130065 venkataramudu 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935851 Mr VENKATA RAMANAIAH KISHTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-017-015/010416
() 		0213048000NRG22240320223194496 18/04/2022 ramajinamma 0213048WL2130065 ramajinamma 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935629 Mrs PALLAPOLU RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-017-015/010416
() 		0213048000NRG22240320223194495 18/04/2022 venkateswarlu 0213048WL2130065 venkateswarlu 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935875 MR VADDESAANNAPU VENKATESWARLU STATE BANK OF INDIA(508548)
168 PEAPALLY AP-13-048-017-015/010417
() 		0213048000NRG22240320223194498 18/04/2022 venkateswara reddy 0213048WL2130065 venkateswara reddy 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935747 Mr VENKATESWARA REDDY THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-017-015/010417
() 		0213048000NRG22300320223313589 18/04/2022 venkateswara reddy 0213048WL2132818 venkateswara reddy 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935746 Mr VENKATESWARA REDDY THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-017-015/010420
() 		0213048000NRG22300320223313590 18/04/2022 bhulakshmi 0213048WL2132818 bhulakshmi 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935816 Mrs BHULAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-017-015/010420
() 		0213048000NRG22240320223194499 18/04/2022 bhulakshmi 0213048WL2130065 bhulakshmi 00019 APGB0003125 1269 1269 Processed 14/05/2022 1201935815 Mrs BHULAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-017-015/010422
() 		0213048000NRG22300320223313591 18/04/2022 Ramprasad 0213048WL2132818 Ramprasad 00019 APGB0003125 1240 1240 Processed 14/05/2022 1201935631 MR THURPUNATI RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 193872 193872
173 PEAPALLY AP-13-048-003-003/010242
() 		0213048000NRG22310320223367226 18/04/2022 Munemma 0213048WL2134165 Munemma 00019 APGB0003146 626 626 Processed 14/05/2022 1201935598 Mr MUNEMMA W O P RAMADASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
174 PEAPALLY AP-13-048-003-003/010252
() 		0213048000NRG22310320223367227 18/04/2022 Narayanaswami 0213048WL2134165 Narayanaswami 00019 APGB0003146 626 626 Processed 14/05/2022 1201935593 Mr NARAYANA SWAMY MANGADHODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-003-003/010252
() 		0213048000NRG22310320223367228 18/04/2022 Savitri 0213048WL2134165 Savitri 00019 APGB0003146 626 626 Processed 14/05/2022 1201935827 MISS MANGADODDI SAVITHRAMMA STATE BANK OF INDIA(508548)
176 PEAPALLY AP-13-048-003-003/010417
() 		0213048000NRG22310320223367239 18/04/2022 Madhu 0213048WL2134165 Madhu 00019 APGB0003146 626 626 Processed 14/05/2022 1201935588 Mr MADHU S O P SREERAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
177 PEAPALLY AP-13-048-003-003/010470
() 		0213048000NRG22310320223367244 18/04/2022 Bupal 0213048WL2134165 Bupal 00019 APGB0003146 626 626 Processed 14/05/2022 1201935595 Mr BHUPAL YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-003-003/010515
() 		0213048000NRG22310320223367248 18/04/2022 kalpana 0213048WL2134165 kalpana 00019 APGB0003146 626 626 Processed 14/05/2022 1201935828 Mrs KALPANA ROTTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-003-003/010515
() 		0213048000NRG22310320223367247 18/04/2022 kumar 0213048WL2134165 kumar 00019 APGB0003146 626 626 Processed 14/05/2022 1201935581 Mr KUMARA SWAMY ROTTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-003-003/010529
() 		0213048000NRG22310320223367249 18/04/2022 Sudharshan Murthi 0213048WL2134165 Sudharshan Murthi 00019 APGB0003146 626 626 Processed 14/05/2022 1201935583 MR MALASANI SUDHARSANA MURTHY STATE BANK OF INDIA(508548)
181 PEAPALLY AP-13-048-003-003/010532
() 		0213048000NRG22310320223367251 18/04/2022 Thulasi 0213048WL2134165 Thulasi 00019 APGB0003146 626 626 Processed 14/05/2022 1201935832 Mrs THULASI LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-003-003/010562
() 		0213048000NRG22310320223367254 18/04/2022 PANDURANGADU 0213048WL2134165 PANDURANGADU 00019 APGB0003146 626 626 Processed 14/05/2022 1201935592 Mr PANDU RANGADU PANYAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-005-007/010198
() 		0213048000NRG22280320223216840 18/04/2022 Subhadra 0213048WL2130723 Subhadra 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935775 Mrs DASARI SUBHADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-005-007/010200
() 		0213048000NRG22280320223216841 18/04/2022 Padmavati 0213048WL2130723 Padmavati 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935771 Mrs UPPARI BENGALURI PADMAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-005-007/010208
() 		0213048000NRG22280320223216843 18/04/2022 Chenamma 0213048WL2130723 Chenamma 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935773 MRS CHENNAMMA BOGA STATE BANK OF INDIA(508548)
186 PEAPALLY AP-13-048-005-007/010217
() 		0213048000NRG22280320223216844 18/04/2022 Sulochana 0213048WL2130723 Sulochana 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935772 Mrs SULOCHANA KOMMERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-005-007/010233
() 		0213048000NRG22280320223216851 18/04/2022 Prameela 0213048WL2130723 Prameela 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935579 CHAKALI PRAMEELA UNION BANK OF INDIA(508500)
188 PEAPALLY AP-13-048-005-007/010957
() 		0213048000NRG22280320223216853 18/04/2022 Rameswaramma 0213048WL2130723 Rameswaramma 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935585 MS GODUGU RAMESHWARAMMA STATE BANK OF INDIA(508548)
189 PEAPALLY AP-13-048-005-007/010984
() 		0213048000NRG22280320223216856 18/04/2022 Laxmi 0213048WL2130723 Laxmi 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935763 Mrs LAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-005-007/011080
() 		0213048000NRG22280320223216858 18/04/2022 Varalu 0213048WL2130723 Varalu 00019 APGB0003146 1263 1263 Rejected 14/05/2022 1201935777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PEAPALLY AP-13-048-005-007/011453
() 		0213048000NRG22280320223216859 18/04/2022 Lakshmidevi 0213048WL2130723 Lakshmidevi 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935580 Mrs LAXMI DEVI POTHUDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-005-007/012371
() 		0213048000NRG22280320223216863 18/04/2022 RAJESWARI 0213048WL2130723 RAJESWARI 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935776 Mrs DASARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-005-007/012599
() 		0213048000NRG22280320223216866 18/04/2022 lakshmi devi 0213048WL2130723 lakshmi devi 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935852 Mrs LAKSHMI DEVI APPACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-005-007/012599
() 		0213048000NRG22280320223216865 18/04/2022 ramakrishna 0213048WL2130723 ramakrishna 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935594 Mr RAMAKRISHNA APPACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-005-007/012650
() 		0213048000NRG22280320223216867 18/04/2022 Chinni Krishna 0213048WL2130723 Chinni Krishna 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935587 Mr CHINNA KRISHNAIAH GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-005-007/012650
() 		0213048000NRG22280320223216868 18/04/2022 Lakshmidevi 0213048WL2130723 Lakshmidevi 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935584 Mrs LAKSHMI DEVI KOTA GANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-005-007/012808
() 		0213048000NRG22280320223216874 18/04/2022 padmavathi 0213048WL2130723 padmavathi 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935756 Mrs PADMAVATHI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-005-007/012811
() 		0213048000NRG22280320223216875 18/04/2022 surendra 0213048WL2130723 surendra 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935757 Mr Koppala Surendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-005-007/012998
() 		0213048000NRG22280320223216877 18/04/2022 lalitha 0213048WL2130723 lalitha 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935774 Mrs VIJAYA LALITHA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-005-007/013256
() 		0213048000NRG22280320223216881 18/04/2022 varalakshmi 0213048WL2130723 varalakshmi 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935762 MISS ERUKULA VARALAKSHMI STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-005-007/013279
() 		0213048000NRG22280320223216883 18/04/2022 Beebee 0213048WL2130723 Beebee 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935597 SHAIK FAKUR BEE STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-005-007/013346
() 		0213048000NRG22280320223216888 18/04/2022 sujatha 0213048WL2130723 sujatha 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935770 MS BALLARI SUJATHA STATE BANK OF INDIA(508548)
203 PEAPALLY AP-13-048-005-007/013436
() 		0213048000NRG22280320223216891 18/04/2022 Nagamani 0213048WL2130723 Nagamani 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935752 Mrs NAGAMANI GUNTLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-005-007/013485
() 		0213048000NRG22280320223216893 18/04/2022 Padmavathi 0213048WL2130723 Padmavathi 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935750 Mrs PADMAVATHI NADIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-005-007/013581
() 		0213048000NRG22280320223216901 18/04/2022 Shirisha 0213048WL2130723 Shirisha 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935861 MRS MADDELAPALLI SHIRISHA STATE BANK OF INDIA(508548)
206 PEAPALLY AP-13-048-005-007/013592
() 		0213048000NRG22280320223216906 18/04/2022 Mallikarjuna 0213048WL2130723 Mallikarjuna 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935878 Mr KIDIYALA MALIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-005-007/013594
() 		0213048000NRG22280320223216910 18/04/2022 Ramadevi 0213048WL2130723 Ramadevi 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935867 Miss ALAMURI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-005-007/013594
() 		0213048000NRG22280320223216909 18/04/2022 Suresh Babu 0213048WL2130723 Suresh Babu 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935582 ALAMURU SURESH BABU STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-005-007/013596
() 		0213048000NRG22280320223216911 18/04/2022 Lalitha 0213048WL2130723 Lalitha 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935870 Miss AALAMURI LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-005-007/013596
() 		0213048000NRG22280320223216912 18/04/2022 Naresh Kumar 0213048WL2130723 Naresh Kumar 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935854 Mr NARESH KUMAR AALAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-005-007/013600
() 		0213048000NRG22280320223216914 18/04/2022 Manohar Babu 0213048WL2130723 Manohar Babu 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935596 Mr MANOHAR BABU KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-005-007/013600
() 		0213048000NRG22280320223216913 18/04/2022 Rajeswari 0213048WL2130723 Rajeswari 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935802 MISS KATINENI RAJI STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-005-007/013601
() 		0213048000NRG22280320223216915 18/04/2022 Subbarayudu 0213048WL2130723 Subbarayudu 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935586 Mr SUBBARAYUDU MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-005-007/013604
() 		0213048000NRG22280320223216917 18/04/2022 Ramulamma 0213048WL2130723 Ramulamma 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935868 Miss ANKALAPPA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-005-007/013604
() 		0213048000NRG22280320223216918 18/04/2022 Siva Prasad 0213048WL2130723 Siva Prasad 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935826 Mr SHIVA PRASAD ANKALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-005-007/013606
() 		0213048000NRG22280320223216921 18/04/2022 Ramanjaneya 0213048WL2130723 Ramanjaneya 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935834 MRS KAMALAPATI RAMANJINEYA STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-005-007/013606
() 		0213048000NRG22280320223216922 18/04/2022 Tejaswni 0213048WL2130723 Tejaswni 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935872 Mrs KAMALAPATI TEJASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-005-007/013648
() 		0213048000NRG22280320223216925 18/04/2022 lakshmi 0213048WL2130723 lakshmi 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935869 Mrs LAKSHMI AMKALAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-005-007/013650
() 		0213048000NRG22280320223216927 18/04/2022 lakshmi devi 0213048WL2130723 lakshmi devi 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935589 Mrs LAKSHMI DEVI KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-005-007/013650
() 		0213048000NRG22280320223216926 18/04/2022 Pandu 0213048WL2130723 Pandu 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935591 Mr PANDU KANTINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-005-007/013687
() 		0213048000NRG22280320223216928 18/04/2022 Nagamma 0213048WL2130723 Nagamma 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935806 Mrs NAGAMMA CHINTALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-005-007/013744
() 		0213048000NRG22280320223216929 18/04/2022 rajeawari 0213048WL2130723 rajeawari 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935809 Mrs RAJESHWARI KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-005-007/013798
() 		0213048000NRG22280320223216932 18/04/2022 venkateshu 0213048WL2130723 venkateshu 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935876 KAMALAPATI VENKATESHU ICICI BANK LTD(508534)
224 PEAPALLY AP-13-048-005-007/013886
() 		0213048000NRG22280320223216935 18/04/2022 sunkanna 0213048WL2130723 sunkanna 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935877 Mr CHINTHALACHERUVU SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-005-007/014059
() 		0213048000NRG22280320223216940 18/04/2022 BHAGYAMMA 0213048WL2130723 BHAGYAMMA 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935753 MISS BOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-005-007/014468
() 		0213048000NRG22280320223216966 18/04/2022 Leelavathi 0213048WL2130723 Leelavathi 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935590 Mrs LEELAVATHI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-005-007/014468
() 		0213048000NRG22280320223216965 18/04/2022 Obulesu 0213048WL2130723 Obulesu 00019 APGB0003146 1263 1263 Processed 14/05/2022 1201935751 Mr OBULAISU KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 63095 63095
228 PEAPALLY AP-13-048-026-019/020348
() 		0213048000NRG22310320223334595 18/04/2022 surekha 0213048WL2133377 surekha 00415 SBIN0000923 717 717 Processed 14/05/2022 1201935718 MRS THOKALA SUREKHA STATE BANK OF INDIA(508548)
SubTotal 717 717
229 PEAPALLY AP-13-048-003-003/010140
() 		0213048000NRG22310320223367216 18/04/2022 Anjaneya 0213048WL2134165 Anjaneya 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935657 MR MANDLA ANJINEYULU STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-003-003/010149
() 		0213048000NRG22310320223367217 18/04/2022 Salamma 0213048WL2134165 Salamma 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935670 MRS VEERAPURAM PEDDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-003-003/010170
() 		0213048000NRG22310320223367218 18/04/2022 Ramulamma 0213048WL2134165 Ramulamma 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935661 MS KOTHIBOINA RAMALAKSHMI STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-003-003/010193
() 		0213048000NRG22310320223367220 18/04/2022 Tirumalappa 0213048WL2134165 Tirumalappa 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935695 MR JINKALA THIRUMALAPPA STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-003-003/010209
() 		0213048000NRG22310320223367221 18/04/2022 Balanjani 0213048WL2134165 Balanjani 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935706 Mr BALANJANEYA GUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-003-003/010209
() 		0213048000NRG22310320223367222 18/04/2022 Lakshmidevi 0213048WL2134165 Lakshmidevi 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935694 Mrs VARA LAKSHMI GUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-003-003/010231
() 		0213048000NRG22310320223367224 18/04/2022 Savitri 0213048WL2134165 Savitri 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935667 YAMBA SAVITHRI UNION BANK OF INDIA(508500)
236 PEAPALLY AP-13-048-003-003/010231
() 		0213048000NRG22310320223367223 18/04/2022 Sree Ramulu 0213048WL2134165 Sree Ramulu 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935663 YAMBA SREERAMULU UNION BANK OF INDIA(508500)
237 PEAPALLY AP-13-048-003-003/010242
() 		0213048000NRG22310320223367225 18/04/2022 Ramadasu 0213048WL2134165 Ramadasu 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935665 MR PERUMALLA RAMADAS STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-003-003/010259
() 		0213048000NRG22310320223367229 18/04/2022 Madanna 0213048WL2134165 Madanna 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935664 MANDLA MADANNA STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-003-003/010263
() 		0213048000NRG22310320223367230 18/04/2022 nagamani 0213048WL2134165 nagamani 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935676 MRS NAGAMANI JINKALA STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-003-003/010309
() 		0213048000NRG22310320223367231 18/04/2022 Ramanamma 0213048WL2134165 Ramanamma 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935673 GAJULA RAMANAMMA UNION BANK OF INDIA(508500)
241 PEAPALLY AP-13-048-003-003/010311
() 		0213048000NRG22310320223367232 18/04/2022 Krishnamurti 0213048WL2134165 Krishnamurti 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935671 Mr KRISHNAMURTHY YANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-003-003/010325
() 		0213048000NRG22310320223367233 18/04/2022 Narayanaswami 0213048WL2134165 Narayanaswami 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935690 YAMBA NARAYANA SWAMY UNION BANK OF INDIA(508500)
243 PEAPALLY AP-13-048-003-003/010336
() 		0213048000NRG22310320223367234 18/04/2022 Srinivasulu 0213048WL2134165 Srinivasulu 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935678 MR PAGADALA SREENIVASULU STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-003-003/010345
() 		0213048000NRG22310320223367235 18/04/2022 Kittu 0213048WL2134165 Kittu 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935705 MR KOTAKONDA MADHAVAKRISHNA STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-003-003/010345
() 		0213048000NRG22310320223367236 18/04/2022 Madhavi 0213048WL2134165 Madhavi 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935704 MRS KOTAKONDA MADHAVI STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-003-003/010395
() 		0213048000NRG22310320223367238 18/04/2022 Leelavathi 0213048WL2134165 Leelavathi 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935685 Mrs LILAVATHI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-003-003/010395
() 		0213048000NRG22310320223367237 18/04/2022 Srinivasulu 0213048WL2134165 Srinivasulu 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935658 YAMBA SREENIVASULU STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-003-003/010429
() 		0213048000NRG22310320223367241 18/04/2022 Hussenamma 0213048WL2134165 Hussenamma 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935655 MRS CHAKALI HUSENAMMA STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-003-003/010440
() 		0213048000NRG22310320223367242 18/04/2022 Alivelu 0213048WL2134165 Alivelu 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935689 MS PARADESI ALIVELLI STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-003-003/010474
() 		0213048000NRG22310320223367245 18/04/2022 Dhana Lakshmi 0213048WL2134165 Dhana Lakshmi 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935675 PEDDODDY DHANALAKSHMI HDFC BANK LTD(607152)
251 PEAPALLY AP-13-048-003-003/010512
() 		0213048000NRG22310320223367246 18/04/2022 lakShmidEvi 0213048WL2134165 lakShmidEvi 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935702 MRS KOTAKONDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-003-003/010529
() 		0213048000NRG22310320223367250 18/04/2022 Umadevi 0213048WL2134165 Umadevi 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935693 MALASANI UMADEVI UNION BANK OF INDIA(508500)
253 PEAPALLY AP-13-048-003-003/010552
() 		0213048000NRG22310320223367252 18/04/2022 SEKHAR 0213048WL2134165 SEKHAR 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935683 MR KOPPALA SEKHAR STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-003-003/010561
() 		0213048000NRG22310320223367253 18/04/2022 PARVATHI 0213048WL2134165 PARVATHI 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935686 MS PANYAM PARAVTHI STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-003-003/010563
() 		0213048000NRG22310320223367255 18/04/2022 RAMESWARI 0213048WL2134165 RAMESWARI 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935659 MISS DAILE RAMESWARI STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-003-003/010564
() 		0213048000NRG22310320223367256 18/04/2022 RAMU 0213048WL2134165 RAMU 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935668 MR PANYAM RAMU STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-003-003/010565
() 		0213048000NRG22310320223367257 18/04/2022 RAJESH 0213048WL2134165 RAJESH 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935666 MR PANYAM RAJESH STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-003-003/010576
() 		0213048000NRG22310320223367258 18/04/2022 rajesh 0213048WL2134165 rajesh 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935674 MR ROTTELA RAJESHKUMAR STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-003-003/010584
() 		0213048000NRG22310320223367259 18/04/2022 leelavathamma 0213048WL2134165 leelavathamma 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935653 MALASANI LEELAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 PEAPALLY AP-13-048-003-003/010587
() 		0213048000NRG22310320223367260 18/04/2022 savitramma 0213048WL2134165 savitramma 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935701 MRS ROTTELA SAVITHRAMMA STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-003-003/010600
() 		0213048000NRG22310320223367262 18/04/2022 manohar 0213048WL2134165 manohar 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935654 MALASANI MANOHAR UNION BANK OF INDIA(508500)
262 PEAPALLY AP-13-048-003-003/010601
() 		0213048000NRG22310320223367263 18/04/2022 ramya 0213048WL2134165 ramya 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935681 MS YENDA RAMYA STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-003-003/010608
() 		0213048000NRG22310320223367264 18/04/2022 latha 0213048WL2134165 latha 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935708 MRS YAMBA LATHA STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-003-003/010622
() 		0213048000NRG22310320223367265 18/04/2022 mahesh 0213048WL2134165 mahesh 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935687 MR PARADESI MAHESH STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-003-003/010680
() 		0213048000NRG22310320223367268 18/04/2022 venu 0213048WL2134165 venu 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935697 MR KOTAKONDA VENU STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-003-003/010687
() 		0213048000NRG22310320223367269 18/04/2022 manjula 0213048WL2134165 manjula 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935703 MRS PAGADALA MANJULA STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-003-003/010689
() 		0213048000NRG22310320223367271 18/04/2022 chandra shekar reddy 0213048WL2134165 chandra shekar reddy 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935656 MR PALIGENI CHANDRASEKHAR REDDY STATE BANK OF INDIA(508548)
268 PEAPALLY AP-13-048-003-003/010689
() 		0213048000NRG22310320223367270 18/04/2022 lakshmi devi 0213048WL2134165 lakshmi devi 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935688 MS PALIGEN LAKSHMI DEVI STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-003-003/010698
() 		0213048000NRG22310320223367272 18/04/2022 Lavanya 0213048WL2134165 Lavanya 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935684 MASTER BEKKAM LAVANYA STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-003-003/010700
() 		0213048000NRG22310320223367273 18/04/2022 shilpavati 0213048WL2134165 shilpavati 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935707 MRS BALA SHILPAVATHI STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-003-003/010701
() 		0213048000NRG22310320223367274 18/04/2022 sujatha 0213048WL2134165 sujatha 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935682 MRS PARADESI SUJATHA STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-003-003/010705
() 		0213048000NRG22310320223367275 18/04/2022 haribabu 0213048WL2134165 haribabu 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935710 MR HARIKRISHNA KOPPALA STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-003-003/010711
() 		0213048000NRG22310320223367276 18/04/2022 renuka 0213048WL2134165 renuka 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935711 MISS KOPPALA RENUKA STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-003-003/010719
() 		0213048000NRG22310320223367277 18/04/2022 suvarna 0213048WL2134165 suvarna 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935672 MRS SUVARNA PAGADALA STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-003-003/010729
() 		0213048000NRG22310320223367278 18/04/2022 janardhan 0213048WL2134165 janardhan 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935699 MR GUTHI JANARDHAN STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-003-003/010748
() 		0213048000NRG22310320223367279 18/04/2022 chIranJeevi 0213048WL2134165 chIranJeevi 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935714 MASTER PARADESI CHIRANJEEVI STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-003-003/010749
() 		0213048000NRG22310320223367281 18/04/2022 madhavi 0213048WL2134165 madhavi 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935713 URAVAKONDA MADHAVI UNION BANK OF INDIA(508500)
278 PEAPALLY AP-13-048-003-003/010751
() 		0213048000NRG22310320223367282 18/04/2022 PAVAN 0213048WL2134165 PAVAN 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935679 MASTER PEDDODDI PAVANKALYAN STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-003-003/010751
() 		0213048000NRG22310320223367283 18/04/2022 Yashoda 0213048WL2134165 Yashoda 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935677 MISS PEDDODDY YASODHA STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-003-003/010761
() 		0213048000NRG22310320223367284 18/04/2022 Bajaramma 0213048WL2134165 Bajaramma 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935692 MRS DABBALA BAJARAMMA STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-003-003/010764
() 		0213048000NRG22310320223367286 18/04/2022 sruthi 0213048WL2134165 sruthi 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935700 MR MANGALI SRUTHI STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-003-003/010776
() 		0213048000NRG22310320223367289 18/04/2022 Balavenkataramudu 0213048WL2134165 Balavenkataramudu 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935712 MR BALA VENKATARAMUDU STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-003-003/010776
() 		0213048000NRG22310320223367288 18/04/2022 Malleswari 0213048WL2134165 Malleswari 00415 SBIN0002779 626 626 Processed 14/05/2022 1201935662 MISS BALA MALLESWARI STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-024-018/010002
() 		0213048000NRG22170320223095571 18/04/2022 shekshavali 0213048WL2127178 shekshavali 00415 SBIN0002779 1290 1290 Processed 14/05/2022 1201935680 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-024-018/010268
() 		0213048000NRG22170320223095588 18/04/2022 Srinivasulu 0213048WL2127178 Srinivasulu 00415 SBIN0002779 1290 1290 Processed 14/05/2022 1201935696 MR GANDIKOTA SRINIVASULU STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-024-018/010786
() 		0213048000NRG22170320223095598 18/04/2022 Ramachandrudu 0213048WL2127178 Ramachandrudu 00415 SBIN0002779 1290 1290 Processed 14/05/2022 1201935660 MR BANDI RAMACHANDRUDU STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-024-018/010843
() 		0213048000NRG22170320223095603 18/04/2022 Veeranjaneyulu 0213048WL2127178 Veeranjaneyulu 00415 SBIN0002779 1290 1290 Processed 14/05/2022 1201935709 MRS NAGADANNI VEERANJINEYULU STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-024-018/010852
() 		0213048000NRG22170320223095606 18/04/2022 Ramesh 0213048WL2127178 Ramesh 00415 SBIN0002779 1290 1290 Processed 14/05/2022 1201935691 MR PARVATHAM RAMESH STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-024-018/010919
() 		0213048000NRG22170320223095619 18/04/2022 bhagya sri 0213048WL2127178 bhagya sri 00415 SBIN0002779 1290 1290 Processed 14/05/2022 1201935716 Mrs BHAGYA SRI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-026-019/020330
() 		0213048000NRG22310320223334590 18/04/2022 pattabirami reddy 0213048WL2133377 pattabirami reddy 00415 SBIN0002779 717 717 Processed 14/05/2022 1201935669 MR KADIMETLA PATTABHIRAMI REDDY STATE BANK OF INDIA(508548)
SubTotal 42887 42887
291 PEAPALLY AP-13-048-003-003/010770
() 		0213048000NRG22310320223367287 18/04/2022 Samba sivudu 0213048WL2134165 Samba sivudu 00415 SBIN0011125 626 626 Processed 14/05/2022 1201935698 MR KARIDIKONDA SAMBASIVUDU STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-022-017/040155
() 		0213048000NRG22310320223330400 18/04/2022 Madhu kumar 0213048WL2133288 Madhu kumar 00415 SBIN0011125 599 599 Processed 14/05/2022 1201935715 MR MAILA MADHUKUMAR STATE BANK OF INDIA(508548)
SubTotal 1225 1225
293 PEAPALLY AP-13-048-026-019/020151
() 		0213048000NRG22310320223334580 18/04/2022 Lakshmi 0213048WL2133377 Lakshmi 00415 SBIN0021923 717 717 Processed 14/05/2022 1201935717 MRS MADDIKERI RAMALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 717 717
294 PEAPALLY AP-13-048-026-019/020344
() 		0213048000NRG22310320223334591 18/04/2022 narayanareddy 0213048WL2133377 narayanareddy 00468 UBIN0801704 717 717 Processed 14/05/2022 1201935577 B NARAYANA REDDY UNION BANK OF INDIA(508500)
295 PEAPALLY AP-13-048-026-019/020345
() 		0213048000NRG22310320223334592 18/04/2022 nagamma 0213048WL2133377 nagamma 00468 UBIN0801704 717 717 Processed 14/05/2022 1201935575 NAGAMMA B CANARA BANK(508532)
296 PEAPALLY AP-13-048-026-019/020346
() 		0213048000NRG22310320223334593 18/04/2022 ramakrishnareddy 0213048WL2133377 ramakrishnareddy 00468 UBIN0801704 717 717 Processed 14/05/2022 1201935576 B RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
297 PEAPALLY AP-13-048-026-019/020349
() 		0213048000NRG22310320223334596 18/04/2022 M mounika 0213048WL2133377 M mounika 00468 UBIN0801704 717 717 Processed 14/05/2022 1201935578 MOUNIKA BATTULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 2868 2868
298 PEAPALLY AP-13-048-003-003/010422
() 		0213048000NRG22310320223367240 18/04/2022 nagaraju 0213048WL2134165 nagaraju 00468 UBIN0822451 626 626 Processed 14/05/2022 1201935649 YOMBA SRIKANTH UNION BANK OF INDIA(508500)
299 PEAPALLY AP-13-048-003-003/010589
() 		0213048000NRG22310320223367261 18/04/2022 venkatesh 0213048WL2134165 venkatesh 00468 UBIN0822451 626 626 Processed 14/05/2022 1201935648 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-003-003/010628
() 		0213048000NRG22310320223367266 18/04/2022 bala umesh 0213048WL2134165 bala umesh 00468 UBIN0822451 626 626 Processed 14/05/2022 1201935647 MR BALA UMESH STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-003-003/010660
() 		0213048000NRG22310320223367267 18/04/2022 Mallikarjuna 0213048WL2134165 Mallikarjuna 00468 UBIN0822451 626 626 Processed 14/05/2022 1201935646 DABBANA MALLIKARJUNA UNION BANK OF INDIA(508500)
302 PEAPALLY AP-13-048-003-003/010749
() 		0213048000NRG22310320223367280 18/04/2022 narasimhulu 0213048WL2134165 narasimhulu 00468 UBIN0822451 626 626 Processed 14/05/2022 1201935645 URAVAKONDA NARASIMHULU UNION BANK OF INDIA(508500)
303 PEAPALLY AP-13-048-022-017/040158
() 		0213048000NRG22310320223330402 18/04/2022 Padmaathi 0213048WL2133288 Padmaathi 00468 UBIN0822451 599 599 Processed 14/05/2022 1201935651 PULLEM PADMAVATHI UNION BANK OF INDIA(508500)
304 PEAPALLY AP-13-048-022-017/040194
() 		0213048000NRG22310320223330414 18/04/2022 Rama Lakshmamma 0213048WL2133288 Rama Lakshmamma 00468 UBIN0822451 599 599 Processed 14/05/2022 1201935652 MISS MAILA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-022-017/040196
() 		0213048000NRG22310320223330415 18/04/2022 Rama Chandrudu 0213048WL2133288 Rama Chandrudu 00468 UBIN0822451 599 599 Processed 14/05/2022 1201935650 Mr RAMACHANDRUDU MAILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 4927 4927
306 PEAPALLY AP-13-048-022-017/040174
() 		0213048000NRG22310320223330406 18/04/2022 H Nagamani 0213048WL2133288 H Nagamani 00691 IPOS0000001 599 599 Rejected 14/05/2022 1201935574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 599 599
Total 321571 321571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_180422APB_FTO_19952 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 717
2 PEAPALLY AP0213048_180422APB_FTO_19952 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 9321
3 PEAPALLY AP0213048_180422APB_FTO_19952 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 626
4 PEAPALLY AP0213048_180422APB_FTO_19952 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 193872
5 PEAPALLY AP0213048_180422APB_FTO_19952 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 63095
6 PEAPALLY AP0213048_180422APB_FTO_19952 STATE BANK OF INDIA SBIN0000923 TADPATRI 717
7 PEAPALLY AP0213048_180422APB_FTO_19952 STATE BANK OF INDIA SBIN0002779 PEAPULLY 42887
8 PEAPALLY AP0213048_180422APB_FTO_19952 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 1225
9 PEAPALLY AP0213048_180422APB_FTO_19952 STATE BANK OF INDIA SBIN0021923 YADIKI 717
10 PEAPALLY AP0213048_180422APB_FTO_19952 UNION BANK OF INDIA UBIN0801704 GOOTY 2868
11 PEAPALLY AP0213048_180422APB_FTO_19952 UNION BANK OF INDIA UBIN0822451 PEAPULLY 4927
12 PEAPALLY AP0213048_180422APB_FTO_19952 India Post Payments Bank IPOS0000001 KURNOOL 599

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