Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:11:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_270822APB_FTO_178540
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-13-048-018-015/020198
() 		0213048000NRG23270820222808140 27/08/2022 Mastan 0213048WL0062993 Mastan 00019 APGB0001112 1000 1000 Processed 04/12/2022 6869751940 Mr MASTAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
2 PEAPALLY AP-13-048-018-015/020057
() 		0213048000NRG23270820222807063 27/08/2022 Sivudu 0213048WL0062896 Sivudu 00019 APGB0003073 1000 1000 Processed 04/12/2022 6869752143 Mr SHIVUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-018-015/020208
() 		0213048000NRG23270820222808145 27/08/2022 Vannuramma 0213048WL0062993 Vannuramma 00019 APGB0003073 1000 1000 Processed 04/12/2022 6869752031 Mrs VANNURAMMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-018-015/020209
() 		0213048000NRG23270820222808146 27/08/2022 Peddalakshmaiah 0213048WL0062993 Peddalakshmaiah 00019 APGB0003073 1000 1000 Processed 04/12/2022 6869752091 Mr PEDDA LAKSHMAIAH A ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-018-015/020213
() 		0213048000NRG23270820222808147 27/08/2022 Chandbi 0213048WL0062993 Chandbi 00019 APGB0003073 1000 1000 Rejected 04/12/2022 6869752060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PEAPALLY AP-13-048-018-015/020213
() 		0213048000NRG23270820222808148 27/08/2022 Hussain 0213048WL0062993 Hussain 00019 APGB0003073 1000 1000 Processed 04/12/2022 6869752064 SHAIK HUSSAIN PEERA STATE BANK OF INDIA(508548)
7 PEAPALLY AP-13-048-018-015/020315
() 		0213048000NRG23270820222806825 27/08/2022 Sugunamma 0213048WL0062875 Sugunamma 00019 APGB0003073 1000 1000 Processed 04/12/2022 6869752096 Mr SUGUNAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-018-015/020369
() 		0213048000NRG23270820222807783 27/08/2022 Jayamma 0213048WL0062964 Jayamma 00019 APGB0003073 1000 1000 Processed 04/12/2022 6869752062 Mrs JAYAMMA JERRY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-018-015/020369
() 		0213048000NRG23270820222807785 27/08/2022 Maddaleti 0213048WL0062964 Maddaleti 00019 APGB0003073 1000 1000 Processed 04/12/2022 6869752067 MADDILETY JERRI STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-018-015/020481
() 		0213048000NRG23270820222806847 27/08/2022 Dhanalakshmi 0213048WL0062875 Dhanalakshmi 00019 APGB0003073 1000 1000 Processed 04/12/2022 6869752148 Mrs DHANALAXMI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-018-015/020525
() 		0213048000NRG23270820222806853 27/08/2022 Subbarayudu 0213048WL0062875 Subbarayudu 00019 APGB0003073 1000 1000 Processed 04/12/2022 6869752054 Mr SUBBAIAH AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-018-015/020588
() 		0213048000NRG23270820222808178 27/08/2022 Suvarna 0213048WL0062993 Suvarna 00019 APGB0003073 1000 1000 Processed 04/12/2022 6869752099 Mrs SUVARNAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-018-015/020588
() 		0213048000NRG23270820222808177 27/08/2022 Tirupalu 0213048WL0062993 Tirupalu 00019 APGB0003073 1000 1000 Processed 04/12/2022 6869752156 Mr THIRUPALU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-018-015/020645
() 		0213048000NRG23270820222806568 27/08/2022 Chendrakala 0213048WL0062848 Chendrakala 00019 APGB0003073 667 667 Processed 04/12/2022 6869752210 Mrs CHANDRAVATHI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-018-015/020970
() 		0213048000NRG23270820222807800 27/08/2022 Danamma 0213048WL0062964 Danamma 00019 APGB0003073 1000 1000 Processed 04/12/2022 6869752179 Mrs DANAMMA KOILAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-018-015/020971
() 		0213048000NRG23270820222807801 27/08/2022 Sunkanna 0213048WL0062964 Sunkanna 00019 APGB0003073 1000 1000 Processed 04/12/2022 6869752003 Mr SUNKANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-018-015/020972
() 		0213048000NRG23270820222807802 27/08/2022 Venkatanarayana 0213048WL0062964 Venkatanarayana 00019 APGB0003073 1000 1000 Processed 04/12/2022 6869752206 Mr VENKATANARAYANA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-018-015/020979
() 		0213048000NRG23270820222807805 27/08/2022 Prabhakar 0213048WL0062964 Prabhakar 00019 APGB0003073 1000 1000 Processed 04/12/2022 6869751925 Mr PRABHAKAR GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16667 16667
19 PEAPALLY AP-13-048-018-015/020002
() 		0213048000NRG23270820222807052 27/08/2022 Bhagavan Dasu 0213048WL0062896 Bhagavan Dasu 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752174 Mr BHAGAVANDASU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-018-015/020002
() 		0213048000NRG23270820222807053 27/08/2022 Suvarna 0213048WL0062896 Suvarna 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751937 Mrs SUVARANAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-018-015/020008
() 		0213048000NRG23270820222806554 27/08/2022 Rangaswamy 0213048WL0062848 Rangaswamy 00019 APGB0003125 667 667 Processed 04/12/2022 6869752226 Mr RANGASWAMY GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-018-015/020034
() 		0213048000NRG23270820222807746 27/08/2022 Lakshmidevi 0213048WL0062964 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752215 Mrs LAKSHMIDEVI KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-018-015/020034
() 		0213048000NRG23270820222807745 27/08/2022 Venugopal Reddy 0213048WL0062964 Venugopal Reddy 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752049 Mr VENU GOPAL REDDY K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
24 PEAPALLY AP-13-048-018-015/020036
() 		0213048000NRG23270820222807056 27/08/2022 Lakshmidevi 0213048WL0062896 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751936 Mrs LAKSHMIDEVI ERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-018-015/020036
() 		0213048000NRG23270820222807054 27/08/2022 Sreenivas Reddy 0213048WL0062896 Sreenivas Reddy 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752159 Mr SREENIVASAREDDY ERAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-018-015/020036
() 		0213048000NRG23270820222807055 27/08/2022 Venkateswara Reddy 0213048WL0062896 Venkateswara Reddy 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751897 ERAM VENKATESWAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
27 PEAPALLY AP-13-048-018-015/020042
() 		0213048000NRG23270820222807748 27/08/2022 Keshava Reddy 0213048WL0062964 Keshava Reddy 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752055 Mr KESAVAREDDY KUNCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-018-015/020042
() 		0213048000NRG23270820222807747 27/08/2022 Nadipi Somireddy 0213048WL0062964 Nadipi Somireddy 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752104 Mr SOMIREDDY NADIPI KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-018-015/020043
() 		0213048000NRG23270820222807057 27/08/2022 Chinna Anjani 0213048WL0062896 Chinna Anjani 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752065 Mr CHINNA ANJANEYULU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-018-015/020046
() 		0213048000NRG23270820222807059 27/08/2022 Tippamma 0213048WL0062896 Tippamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752001 Mrs TIPPAMMA EERAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-018-015/020048
() 		0213048000NRG23270820222807060 27/08/2022 Kesavareddy 0213048WL0062896 Kesavareddy 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752053 Mr KESHAVA REDDY SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-018-015/020048
() 		0213048000NRG23270820222807061 27/08/2022 Venkateswaramma 0213048WL0062896 Venkateswaramma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752097 Mrs VENKATESWARAMMA SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-018-015/020050
() 		0213048000NRG23270820222807062 27/08/2022 Venkataramireddy 0213048WL0062896 Venkataramireddy 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751999 Mr VENKATARAMIREDDY S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
34 PEAPALLY AP-13-048-018-015/020057
() 		0213048000NRG23270820222807064 27/08/2022 Sivamma 0213048WL0062896 Sivamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752034 Mrs SIVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-018-015/020059
() 		0213048000NRG23270820222807751 27/08/2022 Kistamma 0213048WL0062964 Kistamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752032 Mrs KISTAMMA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-018-015/020059
() 		0213048000NRG23270820222807750 27/08/2022 Sivareddy 0213048WL0062964 Sivareddy 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752072 Mr SIVA REDDY N ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-018-015/020059
() 		0213048000NRG23270820222807749 27/08/2022 Venkatareddy 0213048WL0062964 Venkatareddy 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752048 Mr VENKATAREDDY NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-018-015/020060
() 		0213048000NRG23270820222807066 27/08/2022 Sheshamma 0213048WL0062896 Sheshamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751913 Mrs SESHAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-018-015/020060
() 		0213048000NRG23270820222807067 27/08/2022 Shivaramireddi 0213048WL0062896 Shivaramireddi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752040 Mr SIVA RAMI REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-018-015/020067
() 		0213048000NRG23270820222807753 27/08/2022 Lakshmidevi 0213048WL0062964 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752028 Mrs VARALAKSHMI NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-018-015/020067
() 		0213048000NRG23270820222807752 27/08/2022 Venkatarami Reddy 0213048WL0062964 Venkatarami Reddy 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752109 Mr VENKATA RAMIREDDY N ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-018-015/020071
() 		0213048000NRG23270820222807069 27/08/2022 Manemma 0213048WL0062896 Manemma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752217 Mrs MANEMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-018-015/020071
() 		0213048000NRG23270820222807068 27/08/2022 Raghava Reddy 0213048WL0062896 Raghava Reddy 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751994 Mr RAGHAVA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-018-015/020072
() 		0213048000NRG23270820222807071 27/08/2022 Kalavati 0213048WL0062896 Kalavati 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752233 Mrs KALAVATHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-018-015/020072
() 		0213048000NRG23270820222807070 27/08/2022 Sreenivasa Reddy 0213048WL0062896 Sreenivasa Reddy 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751998 Mr SREENIVASA REDDY S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
46 PEAPALLY AP-13-048-018-015/020073
() 		0213048000NRG23270820222807755 27/08/2022 Lakshmidevi 0213048WL0062964 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752088 Mrs LAKSHMI DEVI BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-018-015/020074
() 		0213048000NRG23270820222807072 27/08/2022 Ramakrishna Reddy 0213048WL0062896 Ramakrishna Reddy 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752007 Mr RAMAKRISHNAREDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-018-015/020074
() 		0213048000NRG23270820222807073 27/08/2022 Rameswaramma 0213048WL0062896 Rameswaramma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752059 Mrs RAMESWARAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-018-015/020079
() 		0213048000NRG23270820222807756 27/08/2022 Kanta Reddy 0213048WL0062964 Kanta Reddy 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752187 Mr KANTHAREDDY KANAMADAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-018-015/020086
() 		0213048000NRG23270820222807758 27/08/2022 Lakshmidevi 0213048WL0062964 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752219 Mrs LAKSHMIDEVI PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-018-015/020086
() 		0213048000NRG23270820222807757 27/08/2022 Mallikarjuna Reddy 0213048WL0062964 Mallikarjuna Reddy 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752038 Mr MALLIKARJUNA REDDY PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-018-015/020087
() 		0213048000NRG23270820222807075 27/08/2022 Narayanamma 0213048WL0062896 Narayanamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752057 Mrs NARAYANAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-018-015/020087
() 		0213048000NRG23270820222807074 27/08/2022 Suryanarayana Reddy 0213048WL0062896 Suryanarayana Reddy 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751995 Mr SURYANARAYANA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-018-015/020096
() 		0213048000NRG23270820222807760 27/08/2022 Geetamma 0213048WL0062964 Geetamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752144 Mrs GEETAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-018-015/020096
() 		0213048000NRG23270820222807759 27/08/2022 Sreenivasa Reddy 0213048WL0062964 Sreenivasa Reddy 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751996 Mr SREENIVAS REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-018-015/020099
() 		0213048000NRG23270820222807762 27/08/2022 Saradha 0213048WL0062964 Saradha 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751923 Mrs SHARADA NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-018-015/020099
() 		0213048000NRG23270820222807761 27/08/2022 Siva Reddy 0213048WL0062964 Siva Reddy 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752166 Mr SIVAREDDY NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-018-015/020102
() 		0213048000NRG23270820222807076 27/08/2022 Lakshmidevi 0213048WL0062896 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752046 Mrs LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-018-015/020102
() 		0213048000NRG23270820222807077 27/08/2022 Ramanjaneyulu 0213048WL0062896 Ramanjaneyulu 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752242 Mr RAMANJANEYULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-018-015/020103
() 		0213048000NRG23270820222807078 27/08/2022 Koulutla 0213048WL0062896 Koulutla 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752164 Mr KOWLUTLA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-018-015/020103
() 		0213048000NRG23270820222807079 27/08/2022 Padmavathi 0213048WL0062896 Padmavathi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751941 Mr PADMAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-018-015/020105
() 		0213048000NRG23270820222807081 27/08/2022 Lakshmanaa 0213048WL0062896 Lakshmanaa 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752011 Mr LAKSHMANNA MULLAGURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-018-015/020105
() 		0213048000NRG23270820222807082 27/08/2022 Tirupalamaa 0213048WL0062896 Tirupalamaa 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752216 Mrs THIRUPALAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-018-015/020107
() 		0213048000NRG23270820222807083 27/08/2022 Amaranath 0213048WL0062896 Amaranath 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752005 Mr AMARANATH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-018-015/020107
() 		0213048000NRG23270820222807084 27/08/2022 Venkatalakshmi 0213048WL0062896 Venkatalakshmi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752221 Ms VENKATA LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-018-015/020111
() 		0213048000NRG23270820222807085 27/08/2022 Lakshmamma 0213048WL0062896 Lakshmamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752149 Mrs LAKSHMAMMA MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-018-015/020112
() 		0213048000NRG23270820222807086 27/08/2022 Nagesh 0213048WL0062896 Nagesh 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751984 Mr NAGESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-018-015/020112
() 		0213048000NRG23270820222807087 27/08/2022 Ramulamma 0213048WL0062896 Ramulamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752098 KURUVA RAMULAMMA UNION BANK OF INDIA(508500)
69 PEAPALLY AP-13-048-018-015/020119
() 		0213048000NRG23270820222807089 27/08/2022 Indiramma 0213048WL0062896 Indiramma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752152 Mrs INDIRAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-018-015/020119
() 		0213048000NRG23270820222807088 27/08/2022 Ramanjaneyulu 0213048WL0062896 Ramanjaneyulu 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751947 Mr RAMANJANEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-018-015/020126
() 		0213048000NRG23270820222807091 27/08/2022 Chandrakala 0213048WL0062896 Chandrakala 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751900 Mr CHANDRAKALA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-018-015/020126
() 		0213048000NRG23270820222807090 27/08/2022 Chenna Reddy 0213048WL0062896 Chenna Reddy 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751992 Mr CHENNA REDDY N THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
73 PEAPALLY AP-13-048-018-015/020128
() 		0213048000NRG23270820222808127 27/08/2022 Padmavathi 0213048WL0062993 Padmavathi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752025 Mrs PADMAVATHI PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-018-015/020135
() 		0213048000NRG23270820222808128 27/08/2022 Peddakka 0213048WL0062993 Peddakka 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751911 Mrs PEDDAKKA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-018-015/020138
() 		0213048000NRG23270820222808129 27/08/2022 Venkatesh 0213048WL0062993 Venkatesh 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752162 Mr VENKATESWARLU KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-018-015/020139
() 		0213048000NRG23270820222808131 27/08/2022 Saraswati 0213048WL0062993 Saraswati 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752113 Mrs SARASWATHI KRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-018-015/020140
() 		0213048000NRG23270820222808132 27/08/2022 Subadhra 0213048WL0062993 Subadhra 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752196 Mrs SUBHADRA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-018-015/020141
() 		0213048000NRG23270820222806807 27/08/2022 Naganna 0213048WL0062875 Naganna 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752093 Mr NAGANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-018-015/020141
() 		0213048000NRG23270820222806808 27/08/2022 Rangamma 0213048WL0062875 Rangamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752061 Mrs RANGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-018-015/020142
() 		0213048000NRG23270820222806557 27/08/2022 Kistamma 0213048WL0062848 Kistamma 00019 APGB0003125 667 667 Processed 04/12/2022 6869752225 Mrs KISTAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-018-015/020142
() 		0213048000NRG23270820222806556 27/08/2022 Pullaiah 0213048WL0062848 Pullaiah 00019 APGB0003125 667 667 Processed 04/12/2022 6869752009 Mr PULLAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-018-015/020143
() 		0213048000NRG23270820222806558 27/08/2022 Bala Pullamma 0213048WL0062848 Bala Pullamma 00019 APGB0003125 667 667 Processed 04/12/2022 6869752075 Mrs BALA PULLAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-018-015/020147
() 		0213048000NRG23270820222806809 27/08/2022 Sunkanna 0213048WL0062875 Sunkanna 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752105 Mr SUNKANNA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-018-015/020149
() 		0213048000NRG23270820222806811 27/08/2022 Venkataramudu 0213048WL0062875 Venkataramudu 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752220 Mr BOYA VEKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-018-015/020149
() 		0213048000NRG23270820222806812 27/08/2022 Yallamma 0213048WL0062875 Yallamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752029 Mrs YELLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-018-015/020150
() 		0213048000NRG23270820222806813 27/08/2022 Adinarayana 0213048WL0062875 Adinarayana 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751960 Mr ADINARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-018-015/020154
() 		0213048000NRG23270820222808133 27/08/2022 Sunkanna 0213048WL0062993 Sunkanna 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752106 Mr SUNKANNA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-018-015/020155
() 		0213048000NRG23270820222807092 27/08/2022 Chinna Sunkanna 0213048WL0062896 Chinna Sunkanna 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752004 Mr CHINNA SUNKANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-018-015/020155
() 		0213048000NRG23270820222807094 27/08/2022 Lakshmidevi 0213048WL0062896 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751915 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-018-015/020155
() 		0213048000NRG23270820222807093 27/08/2022 Pedda Sunkanna 0213048WL0062896 Pedda Sunkanna 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752177 Mr PEDDA SUNKANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-018-015/020156
() 		0213048000NRG23270820222807095 27/08/2022 Suresh 0213048WL0062896 Suresh 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752116 Mr SURESH M ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-018-015/020157
() 		0213048000NRG23270820222807097 27/08/2022 Janardhan 0213048WL0062896 Janardhan 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752103 Mr JANARDHAN M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
93 PEAPALLY AP-13-048-018-015/020157
() 		0213048000NRG23270820222807098 27/08/2022 Lakshmidevi 0213048WL0062896 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751914 Mrs LAKSHMIDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-018-015/020158
() 		0213048000NRG23270820222807101 27/08/2022 lakshmi devi 0213048WL0062896 lakshmi devi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752145 Mrs LAXMIDEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-018-015/020158
() 		0213048000NRG23270820222807099 27/08/2022 Sreenivasulu 0213048WL0062896 Sreenivasulu 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752155 Mr SRINIVASULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-018-015/020159
() 		0213048000NRG23270820222807102 27/08/2022 Venkataswamy 0213048WL0062896 Venkataswamy 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752044 Mr VENKATA SWANY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-018-015/020160
() 		0213048000NRG23270820222807104 27/08/2022 Narasamma 0213048WL0062896 Narasamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751982 Mrs K NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-018-015/020161
() 		0213048000NRG23270820222807105 27/08/2022 Chinna Rangaiah 0213048WL0062896 Chinna Rangaiah 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752002 Mr RANGAIAH KURUVA MALLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-018-015/020161
() 		0213048000NRG23270820222807106 27/08/2022 Lingamma 0213048WL0062896 Lingamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751929 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-018-015/020162
() 		0213048000NRG23270820222807107 27/08/2022 Hymavathi 0213048WL0062896 Hymavathi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752147 Mrs HIMAVATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-018-015/020162
() 		0213048000NRG23270820222807108 27/08/2022 Madhu Sudhan 0213048WL0062896 Madhu Sudhan 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752112 Mr MADHU SUDHAN M ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-018-015/020162
() 		0213048000NRG23270820222807109 27/08/2022 Naresh 0213048WL0062896 Naresh 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751898 Mrs NARESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-018-015/020164
() 		0213048000NRG23270820222807110 27/08/2022 Gopal 0213048WL0062896 Gopal 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752158 Mr GOPAL KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-018-015/020164
() 		0213048000NRG23270820222807111 27/08/2022 Lakshmidevi 0213048WL0062896 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752203 Mrs LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-018-015/020165
() 		0213048000NRG23270820222807763 27/08/2022 Venkatalakshmi 0213048WL0062964 Venkatalakshmi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752066 Mr VENKATA LAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-018-015/020167
() 		0213048000NRG23270820222807114 27/08/2022 Lakshmidevi 0213048WL0062896 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752238 Mrs LAKSHMIDEVI PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-018-015/020167
() 		0213048000NRG23270820222807112 27/08/2022 Lalitamma 0213048WL0062896 Lalitamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752111 Mrs LALITHAMMA PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-018-015/020167
() 		0213048000NRG23270820222807113 27/08/2022 Malla Reddy 0213048WL0062896 Malla Reddy 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751990 Mr MALLA REDDY PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-018-015/020171
() 		0213048000NRG23270820222807765 27/08/2022 Eeswaramma 0213048WL0062964 Eeswaramma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752079 Mrs ESWARAMMA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-018-015/020172
() 		0213048000NRG23270820222807116 27/08/2022 Narayana 0213048WL0062896 Narayana 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752095 Mr CHINNA NARAYANA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-018-015/020172
() 		0213048000NRG23270820222807115 27/08/2022 Ramulamma 0213048WL0062896 Ramulamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752230 Mr RAMULAMMA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-018-015/020175
() 		0213048000NRG23270820222807117 27/08/2022 Lakshmidevi 0213048WL0062896 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751988 Mrs LAKSHMIDEVI JERRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-018-015/020182
() 		0213048000NRG23270820222807118 27/08/2022 Bavanamma 0213048WL0062896 Bavanamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752035 Mrs BHAVANI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-018-015/020189
() 		0213048000NRG23270820222806815 27/08/2022 Chowdamma 0213048WL0062875 Chowdamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752077 Mrs AMBATI CHOWDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-018-015/020189
() 		0213048000NRG23270820222806814 27/08/2022 Narashihulu 0213048WL0062875 Narashihulu 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752037 Mr NARASIMHULU AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-018-015/020196
() 		0213048000NRG23270820222808137 27/08/2022 Madhu 0213048WL0062993 Madhu 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752190 Mr MADHU KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-018-015/020196
() 		0213048000NRG23270820222808135 27/08/2022 Ramulamma 0213048WL0062993 Ramulamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751908 Mrs RAMULAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-018-015/020197
() 		0213048000NRG23270820222808138 27/08/2022 Basha 0213048WL0062993 Basha 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751919 Mr BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-018-015/020199
() 		0213048000NRG23270820222808143 27/08/2022 Maabu 0213048WL0062993 Maabu 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752023 Mr MABU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-018-015/020199
() 		0213048000NRG23270820222808142 27/08/2022 Samidha 0213048WL0062993 Samidha 00019 APGB0003125 1000 1000 Rejected 04/12/2022 6869751907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PEAPALLY AP-13-048-018-015/020207
() 		0213048000NRG23270820222807120 27/08/2022 Mallikarjuna 0213048WL0062896 Mallikarjuna 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752000 MR GUJJALA MALLIKARJUNA STATE BANK OF INDIA(508548)
122 PEAPALLY AP-13-048-018-015/020207
() 		0213048000NRG23270820222807121 27/08/2022 Tirupalamma 0213048WL0062896 Tirupalamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752212 Mrs THIRUPALAMMA GUJJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-018-015/020220
() 		0213048000NRG23270820222807768 27/08/2022 Ramanjinamma 0213048WL0062964 Ramanjinamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752083 Mrs RAMANJANAMMA NESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-018-015/020226
() 		0213048000NRG23270820222806560 27/08/2022 Jayamma 0213048WL0062848 Jayamma 00019 APGB0003125 667 667 Processed 04/12/2022 6869751981 Mrs BOYA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-018-015/020226
() 		0213048000NRG23270820222806559 27/08/2022 Somasekhar 0213048WL0062848 Somasekhar 00019 APGB0003125 667 667 Processed 04/12/2022 6869751967 Mr Boya Somasekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-018-015/020227
() 		0213048000NRG23270820222806561 27/08/2022 Chandravathi 0213048WL0062848 Chandravathi 00019 APGB0003125 667 667 Processed 04/12/2022 6869751901 Mrs CHANDRAVATHI KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-018-015/020232
() 		0213048000NRG23270820222807770 27/08/2022 Anjanamma 0213048WL0062964 Anjanamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752082 Mrs RAMANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-018-015/020246
() 		0213048000NRG23270820222806817 27/08/2022 Arjun 0213048WL0062875 Arjun 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752201 Mr ARJUNA KADIRIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-018-015/020246
() 		0213048000NRG23270820222806818 27/08/2022 Jayamma 0213048WL0062875 Jayamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751951 Mrs JAYAMMA KADIRI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-018-015/020249
() 		0213048000NRG23270820222806819 27/08/2022 Raju 0213048WL0062875 Raju 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752107 MR RASIPOGULA RAJU STATE BANK OF INDIA(508548)
131 PEAPALLY AP-13-048-018-015/020249
() 		0213048000NRG23270820222806820 27/08/2022 Sivamma 0213048WL0062875 Sivamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752167 RASIPOGULA SIVAMMA UNION BANK OF INDIA(508500)
132 PEAPALLY AP-13-048-018-015/020281
() 		0213048000NRG23270820222806823 27/08/2022 Chitti 0213048WL0062875 Chitti 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751958 Mrs LAKSHMI DEVI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-018-015/020281
() 		0213048000NRG23270820222806821 27/08/2022 Pedda Achanna 0213048WL0062875 Pedda Achanna 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752165 Mr PEDDA ACHANNA ANUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-018-015/020281
() 		0213048000NRG23270820222806822 27/08/2022 Tirupatamma 0213048WL0062875 Tirupatamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752236 MS YANUMALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
135 PEAPALLY AP-13-048-018-015/020285
() 		0213048000NRG23270820222808152 27/08/2022 Chennamma 0213048WL0062993 Chennamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751896 Mrs DANAMMA SIDDANAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-018-015/020285
() 		0213048000NRG23270820222808151 27/08/2022 Daaveedu 0213048WL0062993 Daaveedu 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751961 Mr SIDDANAGATTU DAVEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-018-015/020292
() 		0213048000NRG23270820222808155 27/08/2022 Dhanunajaya 0213048WL0062993 Dhanunajaya 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752020 Mr DHANUNJAYA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-018-015/020292
() 		0213048000NRG23270820222808156 27/08/2022 Rameswaramma 0213048WL0062993 Rameswaramma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751904 Mrs RAMESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-018-015/020293
() 		0213048000NRG23270820222808157 27/08/2022 Nadipi Anjineyulu 0213048WL0062993 Nadipi Anjineyulu 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752043 Mr RAMANJENEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-018-015/020293
() 		0213048000NRG23270820222808159 27/08/2022 Narayanamma 0213048WL0062993 Narayanamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751902 Mrs NARAYANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-018-015/020293
() 		0213048000NRG23270820222808158 27/08/2022 Pushpavati 0213048WL0062993 Pushpavati 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752224 Mrs PUSHPAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-018-015/020304
() 		0213048000NRG23270820222807771 27/08/2022 Krishna Reddi 0213048WL0062964 Krishna Reddi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752012 Mr KRISHNA REDDY PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-018-015/020305
() 		0213048000NRG23270820222807774 27/08/2022 Sarada 0213048WL0062964 Sarada 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752237 Mrs SHARADA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-018-015/020305
() 		0213048000NRG23270820222807773 27/08/2022 Sivasenkara Reddi 0213048WL0062964 Sivasenkara Reddi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752017 Mr SIVASANKARREDDY PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-018-015/020307
() 		0213048000NRG23270820222807776 27/08/2022 Bhagyamma 0213048WL0062964 Bhagyamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752056 Mrs BHAGYAMMA SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-018-015/020307
() 		0213048000NRG23270820222807775 27/08/2022 Sitaaraami Reddi 0213048WL0062964 Sitaaraami Reddi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752119 Mr SEETHA RAMI RADDY SARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-018-015/020308
() 		0213048000NRG23270820222807777 27/08/2022 Sivaprasad 0213048WL0062964 Sivaprasad 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752050 Mr SIVA PRASAD TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-018-015/020310
() 		0213048000NRG23270820222807778 27/08/2022 Sudhakar Naayudu 0213048WL0062964 Sudhakar Naayudu 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752071 MR TALARI SUDAKARANAIDU STATE BANK OF INDIA(508548)
149 PEAPALLY AP-13-048-018-015/020310
() 		0213048000NRG23270820222807779 27/08/2022 Sujatha 0213048WL0062964 Sujatha 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752070 Mrs TALARI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-018-015/020316
() 		0213048000NRG23270820222806826 27/08/2022 Mallakka 0213048WL0062875 Mallakka 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752204 Mrs MALLAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-018-015/020317
() 		0213048000NRG23270820222807122 27/08/2022 Raajamma 0213048WL0062896 Raajamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751971 Mr RAJAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-018-015/020318
() 		0213048000NRG23270820222808161 27/08/2022 Sujatha 0213048WL0062993 Sujatha 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752180 Mrs SUJATHA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-018-015/020318
() 		0213048000NRG23270820222808160 27/08/2022 Surendranat Reddi 0213048WL0062993 Surendranat Reddi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752173 Mr SURENDRANATH REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-018-015/020326
() 		0213048000NRG23270820222807780 27/08/2022 Ramanaiah 0213048WL0062964 Ramanaiah 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752154 Mr VENKATARAMANAIH KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-018-015/020330
() 		0213048000NRG23270820222808162 27/08/2022 Naayudu 0213048WL0062993 Naayudu 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751950 Mr RAMA NAIDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-018-015/020330
() 		0213048000NRG23270820222808163 27/08/2022 Ramadevi 0213048WL0062993 Ramadevi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752157 Mrs RAMADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-018-015/020346
() 		0213048000NRG23270820222807124 27/08/2022 Peddaiah 0213048WL0062896 Peddaiah 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751983 Mr KASIBOINA OLAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-018-015/020350
() 		0213048000NRG23270820222807781 27/08/2022 Hanumantha Reddi 0213048WL0062964 Hanumantha Reddi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751918 Mr HANUMANTHA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-018-015/020354
() 		0213048000NRG23270820222806827 27/08/2022 Gopal 0213048WL0062875 Gopal 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752205 Mr GOPAL TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-018-015/020355
() 		0213048000NRG23270820222807782 27/08/2022 Kullayamma 0213048WL0062964 Kullayamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752194 Mrs KULLAYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-018-015/020356
() 		0213048000NRG23270820222806829 27/08/2022 Lakshmanaswami 0213048WL0062875 Lakshmanaswami 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752118 Mr LAXMANASWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-018-015/020356
() 		0213048000NRG23270820222806830 27/08/2022 Ramanjinamma 0213048WL0062875 Ramanjinamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752117 Mrs RAMANANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-018-015/020357
() 		0213048000NRG23270820222806831 27/08/2022 Eeswaramma 0213048WL0062875 Eeswaramma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752089 Mrs ESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-018-015/020357
() 		0213048000NRG23270820222806832 27/08/2022 Obulesu 0213048WL0062875 Obulesu 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751957 Mr OBULESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-018-015/020369
() 		0213048000NRG23270820222807784 27/08/2022 Vijayalakshmi 0213048WL0062964 Vijayalakshmi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751922 Mrs VIAJAYALAKSHMI JERRY ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-018-015/020372
() 		0213048000NRG23270820222807786 27/08/2022 Geetakka 0213048WL0062964 Geetakka 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752199 Mrs CHINNA RAMANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-018-015/020373
() 		0213048000NRG23270820222807126 27/08/2022 Maheswari 0213048WL0062896 Maheswari 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751932 Mrs MAHESWARI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-018-015/020373
() 		0213048000NRG23270820222807125 27/08/2022 Peddaiah 0213048WL0062896 Peddaiah 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752188 Mr PEDDAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-018-015/020375
() 		0213048000NRG23270820222808164 27/08/2022 Nagaraju 0213048WL0062993 Nagaraju 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751928 Mr NAGARAJU GOUDU M E ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-018-015/020375
() 		0213048000NRG23270820222808165 27/08/2022 Yashoda 0213048WL0062993 Yashoda 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752069 MRS M E YASHODA STATE BANK OF INDIA(508548)
171 PEAPALLY AP-13-048-018-015/020399
() 		0213048000NRG23270820222806835 27/08/2022 Lakshminarayana 0213048WL0062875 Lakshminarayana 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752208 Mr LAKSHMI NARAYANA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-018-015/020400
() 		0213048000NRG23270820222806836 27/08/2022 Gopal 0213048WL0062875 Gopal 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752100 Mr GOPAL A ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-018-015/020400
() 		0213048000NRG23270820222806837 27/08/2022 Ramulamma 0213048WL0062875 Ramulamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752168 Mrs RAMULAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-018-015/020402
() 		0213048000NRG23270820222806562 27/08/2022 Choudappa 0213048WL0062848 Choudappa 00019 APGB0003125 667 667 Processed 04/12/2022 6869752010 Mr CHOWDAPPA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-018-015/020402
() 		0213048000NRG23270820222806563 27/08/2022 Laksmidevi 0213048WL0062848 Laksmidevi 00019 APGB0003125 667 667 Processed 04/12/2022 6869751943 Mrs LAKSHMI DEVI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-018-015/020403
() 		0213048000NRG23270820222806564 27/08/2022 Narasamma 0213048WL0062848 Narasamma 00019 APGB0003125 667 667 Processed 04/12/2022 6869752232 Mrs NARASAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-018-015/020407
() 		0213048000NRG23270820222806566 27/08/2022 Lakshmidevi 0213048WL0062848 Lakshmidevi 00019 APGB0003125 667 667 Processed 04/12/2022 6869752076 Mrs LAKSHMI DEVI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-018-015/020407
() 		0213048000NRG23270820222806565 27/08/2022 Venkatesulu 0213048WL0062848 Venkatesulu 00019 APGB0003125 667 667 Processed 04/12/2022 6869752074 Mr VENKATESH AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-018-015/020408
() 		0213048000NRG23270820222806839 27/08/2022 Jayalakshmi 0213048WL0062875 Jayalakshmi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752084 Mrs AMBATI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-018-015/020408
() 		0213048000NRG23270820222806838 27/08/2022 Nagaiah 0213048WL0062875 Nagaiah 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752051 Mr NAGAIAH AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-018-015/020409
() 		0213048000NRG23270820222806840 27/08/2022 Chinna Lakshmaiah 0213048WL0062875 Chinna Lakshmaiah 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752039 Mr CHINNA LAKSHMAIAH AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-018-015/020409
() 		0213048000NRG23270820222806842 27/08/2022 Jayamma 0213048WL0062875 Jayamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752063 Mrs JAYAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-018-015/020409
() 		0213048000NRG23270820222806841 27/08/2022 Mallikarjuna 0213048WL0062875 Mallikarjuna 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752013 Mr MALLIKARJUNA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-018-015/020418
() 		0213048000NRG23270820222806843 27/08/2022 Venkateswaramma 0213048WL0062875 Venkateswaramma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751933 Mrs VENKATESWARAMMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-018-015/020429
() 		0213048000NRG23270820222808167 27/08/2022 Parvatamma 0213048WL0062993 Parvatamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751912 Mrs PARVATHAMMA NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-018-015/020429
() 		0213048000NRG23270820222808166 27/08/2022 Sivaramireddi 0213048WL0062993 Sivaramireddi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752151 Mr SIVARAMIREDDY NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-018-015/020430
() 		0213048000NRG23270820222807127 27/08/2022 Prakash 0213048WL0062896 Prakash 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751954 Mr PRAKASH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-018-015/020430
() 		0213048000NRG23270820222807128 27/08/2022 Roja 0213048WL0062896 Roja 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751965 Mrs Mangali Roja ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-018-015/020440
() 		0213048000NRG23270820222807129 27/08/2022 Shankar Redi 0213048WL0062896 Shankar Redi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752175 Mr SHIVASANKAR REDDY MIDTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-018-015/020461
() 		0213048000NRG23270820222807788 27/08/2022 Chinnarogenna 0213048WL0062964 Chinnarogenna 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752047 Mr BALANARASIMHUDU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-018-015/020462
() 		0213048000NRG23270820222806567 27/08/2022 Neelavathi 0213048WL0062848 Neelavathi 00019 APGB0003125 667 667 Processed 04/12/2022 6869752184 Mrs LEELAVATHI MOOLA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-018-015/020464
() 		0213048000NRG23270820222806844 27/08/2022 Chowdamma 0213048WL0062875 Chowdamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752026 Mrs CHOWDAMMA PAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-018-015/020471
() 		0213048000NRG23270820222807133 27/08/2022 Lakshmidevi 0213048WL0062896 Lakshmidevi 00019 APGB0003125 1000 1000 Rejected 04/12/2022 6869752058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PEAPALLY AP-13-048-018-015/020471
() 		0213048000NRG23270820222807132 27/08/2022 Pedda Sunkanna 0213048WL0062896 Pedda Sunkanna 00019 APGB0003125 1000 1000 Rejected 04/12/2022 6869751991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PEAPALLY AP-13-048-018-015/020481
() 		0213048000NRG23270820222806845 27/08/2022 Chinnagiddaiah 0213048WL0062875 Chinnagiddaiah 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752150 MR GUNDALA CHINNAGIDDAIAH STATE BANK OF INDIA(508548)
196 PEAPALLY AP-13-048-018-015/020481
() 		0213048000NRG23270820222806846 27/08/2022 Lakshmanna 0213048WL0062875 Lakshmanna 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752240 Mr LAKSHMANNA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-018-015/020489
() 		0213048000NRG23270820222806849 27/08/2022 Lakshmidevi 0213048WL0062875 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752115 Mrs LAKSHIMIDEVI BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-018-015/020489
() 		0213048000NRG23270820222806848 27/08/2022 Ramakrishna 0213048WL0062875 Ramakrishna 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752185 Mr RAMAKRISHNAIAH BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-018-015/020493
() 		0213048000NRG23270820222806850 27/08/2022 Mallikarjuna 0213048WL0062875 Mallikarjuna 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752052 BADIGINCHULA MALLIKARJUNA UNION BANK OF INDIA(508500)
200 PEAPALLY AP-13-048-018-015/020493
() 		0213048000NRG23270820222806851 27/08/2022 Susila 0213048WL0062875 Susila 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752087 Mrs SUSEELA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-018-015/020494
() 		0213048000NRG23270820222806852 27/08/2022 Venkateswaramma 0213048WL0062875 Venkateswaramma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752176 Mrs VENKATESWARAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-018-015/020505
() 		0213048000NRG23270820222807134 27/08/2022 Anjineyulu 0213048WL0062896 Anjineyulu 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752195 Mr ANJANEYULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-018-015/020505
() 		0213048000NRG23270820222807135 27/08/2022 Radha 0213048WL0062896 Radha 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752197 Mrs RADHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-018-015/020516
() 		0213048000NRG23270820222807789 27/08/2022 Lalitamma 0213048WL0062964 Lalitamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752235 Mrs LALITHAMMA KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-018-015/020519
() 		0213048000NRG23270820222807137 27/08/2022 Jaganmohan Reddi 0213048WL0062896 Jaganmohan Reddi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752006 Mr JAGAN MOHANA REDDY NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-018-015/020519
() 		0213048000NRG23270820222807136 27/08/2022 Subadra 0213048WL0062896 Subadra 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752189 Mrs SUBHADRAMMA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-018-015/020520
() 		0213048000NRG23270820222807792 27/08/2022 Peddavenkataramireddi 0213048WL0062964 Peddavenkataramireddi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752102 Mr VENKATARAMIREDDY ERAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-018-015/020520
() 		0213048000NRG23270820222807791 27/08/2022 Tolisamma 0213048WL0062964 Tolisamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751956 Mrs THULASAMMA ERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-018-015/020549
() 		0213048000NRG23270820222808168 27/08/2022 Lakshminarayana Goud 0213048WL0062993 Lakshminarayana Goud 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751939 Mr LAKSHMINARAYANA GOUD MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-018-015/020549
() 		0213048000NRG23270820222808169 27/08/2022 Pushpavati 0213048WL0062993 Pushpavati 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752227 Mrs PUSHPAVATHI MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-018-015/020550
() 		0213048000NRG23270820222808173 27/08/2022 Mallikarjuna 0213048WL0062993 Mallikarjuna 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751987 Mr KOPPULA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-018-015/020550
() 		0213048000NRG23270820222808172 27/08/2022 Sheshamma 0213048WL0062993 Sheshamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751894 Mrs SESHAMMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-018-015/020550
() 		0213048000NRG23270820222808171 27/08/2022 Siva 0213048WL0062993 Siva 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752239 Mr SAMBA SHIVUDU KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-018-015/020550
() 		0213048000NRG23270820222808170 27/08/2022 Sunkulamma 0213048WL0062993 Sunkulamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752036 Mrs SUNKAMMA KUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-018-015/020556
() 		0213048000NRG23270820222808174 27/08/2022 Balaramireddi 0213048WL0062993 Balaramireddi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751997 B BALARAMI REDDY HDFC BANK LTD(607152)
216 PEAPALLY AP-13-048-018-015/020559
() 		0213048000NRG23270820222807793 27/08/2022 Suryanarayanareddi 0213048WL0062964 Suryanarayanareddi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752068 NALABOLU SURYANARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
217 PEAPALLY AP-13-048-018-015/020559
() 		0213048000NRG23270820222807794 27/08/2022 Varalakshmi 0213048WL0062964 Varalakshmi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751905 Mrs VARALAMMA NALLA BOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-018-015/020578
() 		0213048000NRG23270820222808176 27/08/2022 Lakshmamma 0213048WL0062993 Lakshmamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752146 Mrs LAKSHMAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-018-015/020582
() 		0213048000NRG23270820222807796 27/08/2022 Adinarayana 0213048WL0062964 Adinarayana 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751931 Mr PEDDA ADINARAYANA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-018-015/020582
() 		0213048000NRG23270820222807797 27/08/2022 Timmulamma 0213048WL0062964 Timmulamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752027 Mrs THIMMULAMMA YENAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-018-015/020589
() 		0213048000NRG23270820222807799 27/08/2022 laxmidevi 0213048WL0062964 laxmidevi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752234 Mrs LAKSHMI DEVI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-018-015/020589
() 		0213048000NRG23270820222807798 27/08/2022 Raamohan 0213048WL0062964 Raamohan 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752160 Mr RAMOHAN GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-018-015/020616
() 		0213048000NRG23270820222806854 27/08/2022 Parvathi 0213048WL0062875 Parvathi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752108 Mrs PARVATAMMA MACHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-018-015/020617
() 		0213048000NRG23270820222808179 27/08/2022 Narasimhulu 0213048WL0062993 Narasimhulu 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752014 Mr NARASIMHUDU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-018-015/020626
() 		0213048000NRG23270820222806855 27/08/2022 Anjineyulu 0213048WL0062875 Anjineyulu 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752181 Mr RAMANJANEYULU RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-018-015/020626
() 		0213048000NRG23270820222806856 27/08/2022 Narayanamma 0213048WL0062875 Narayanamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752182 Mrs NARAYANAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-018-015/020631
() 		0213048000NRG23270820222806858 27/08/2022 Padmavati 0213048WL0062875 Padmavati 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752163 Mrs PADMAVATHI YANAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-018-015/020631
() 		0213048000NRG23270820222806857 27/08/2022 Pullayya 0213048WL0062875 Pullayya 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751979 Mr YANAMALA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-018-015/020824
() 		0213048000NRG23270820222806859 27/08/2022 Chinna Pullaiah 0213048WL0062875 Chinna Pullaiah 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751953 Mr CHINNA PULLAIAH YANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-018-015/020824
() 		0213048000NRG23270820222806860 27/08/2022 Padmavathi 0213048WL0062875 Padmavathi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752192 Mrs PADMAVATHI YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-018-015/020828
() 		0213048000NRG23270820222806862 27/08/2022 Bhagyamma 0213048WL0062875 Bhagyamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752207 Mrs BHAGYAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-018-015/020828
() 		0213048000NRG23270820222806861 27/08/2022 Shanthi Raju 0213048WL0062875 Shanthi Raju 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751920 Mr SATYA RAJU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-018-015/020831
() 		0213048000NRG23270820222807139 27/08/2022 Sridevi 0213048WL0062896 Sridevi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751935 Mrs VENKATESWARAMMA ERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-018-015/020960
() 		0213048000NRG23270820222806864 27/08/2022 elishamma 0213048WL0062875 elishamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752153 Mrs YELESHAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-018-015/020962
() 		0213048000NRG23270820222806865 27/08/2022 Bala Kullayappa 0213048WL0062875 Bala Kullayappa 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751895 D BALA KULLAYAPPA UNION BANK OF INDIA(508500)
236 PEAPALLY AP-13-048-018-015/020962
() 		0213048000NRG23270820222806866 27/08/2022 Moulali Bee 0213048WL0062875 Moulali Bee 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752218 Mrs MOULABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-018-015/020964
() 		0213048000NRG23270820222806867 27/08/2022 Immanuel 0213048WL0062875 Immanuel 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751993 D IMAMUL HDFC BANK LTD(607152)
238 PEAPALLY AP-13-048-018-015/020964
() 		0213048000NRG23270820222806868 27/08/2022 Lalu Bee 0213048WL0062875 Lalu Bee 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752030 Mrs LALEMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-018-015/020978
() 		0213048000NRG23270820222807804 27/08/2022 Someswar Reddy 0213048WL0062964 Someswar Reddy 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752172 Mr SOMESWARAREDDY KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-018-015/020991
() 		0213048000NRG23270820222806869 27/08/2022 Sunkulamma 0213048WL0062875 Sunkulamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751930 Mrs SUNKULAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-018-015/021023
() 		0213048000NRG23270820222807809 27/08/2022 Raajeshwari 0213048WL0062964 Raajeshwari 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751927 Mrs RAJESWARI YELAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-018-015/021024
() 		0213048000NRG23270820222807810 27/08/2022 Jyothi 0213048WL0062964 Jyothi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752186 Mrs JYOTHI YENAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-018-015/021033
() 		0213048000NRG23270820222807811 27/08/2022 Bala Rangadu 0213048WL0062964 Bala Rangadu 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752081 Mr BALA RANGADU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-018-015/021033
() 		0213048000NRG23270820222807812 27/08/2022 Vani 0213048WL0062964 Vani 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751921 Mrs VANI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-018-015/021045
() 		0213048000NRG23270820222807141 27/08/2022 Adhilakshmi 0213048WL0062896 Adhilakshmi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752214 Mrs ADI LAKSHMI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-018-015/021053
() 		0213048000NRG23270820222806871 27/08/2022 Nagasheshaiah 0213048WL0062875 Nagasheshaiah 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752110 MR AMBATI NAGASHESHAIAH STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-018-015/021056
() 		0213048000NRG23270820222806873 27/08/2022 rama lakshmi 0213048WL0062875 rama lakshmi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751945 Mrs RAMALAKSHMI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-018-015/021057
() 		0213048000NRG23270820222808183 27/08/2022 mallikarjuna 0213048WL0062993 mallikarjuna 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752211 MISS GUNDALA MALLIKARJUNA STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-018-015/021057
() 		0213048000NRG23270820222808184 27/08/2022 sailaja 0213048WL0062993 sailaja 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752213 Ms GUNDALA SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-018-015/021059
() 		0213048000NRG23270820222806875 27/08/2022 lakshmi 0213048WL0062875 lakshmi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752090 Mrs LAKSHMI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-018-015/021059
() 		0213048000NRG23270820222806874 27/08/2022 naga maillikarjuna 0213048WL0062875 naga maillikarjuna 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752021 MAILE NAGA MALLIKARJUNA STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-018-015/021060
() 		0213048000NRG23270820222806876 27/08/2022 bassamma 0213048WL0062875 bassamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752024 BASAMMA MAILA CANARA BANK(508532)
253 PEAPALLY AP-13-048-018-015/021065
() 		0213048000NRG23270820222806878 27/08/2022 nagesh 0213048WL0062875 nagesh 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752229 Mr NAGESH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-018-015/021065
() 		0213048000NRG23270820222806880 27/08/2022 naresh 0213048WL0062875 naresh 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751944 Mr NARESH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-018-015/021065
() 		0213048000NRG23270820222806879 27/08/2022 rangamma 0213048WL0062875 rangamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752241 Mrs RANGAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-018-015/021070
() 		0213048000NRG23270820222807814 27/08/2022 krishna veni 0213048WL0062964 krishna veni 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751909 Mrs KRISHNA VENI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-018-015/021070
() 		0213048000NRG23270820222807813 27/08/2022 nagaraju 0213048WL0062964 nagaraju 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752018 MR BADIGINCHULA NAGARAJU STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-018-015/021088
() 		0213048000NRG23270820222808185 27/08/2022 Bhaskar 0213048WL0062993 Bhaskar 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752042 Mr BHASKAR MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-018-015/021088
() 		0213048000NRG23270820222808186 27/08/2022 Thirupalamma 0213048WL0062993 Thirupalamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752142 Mrs THIRUPALAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-018-015/021094
() 		0213048000NRG23270820222808189 27/08/2022 MADHUSUDHAN GOUD 0213048WL0062993 MADHUSUDHAN GOUD 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752073 Mr MADHUSUDANA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-018-015/021094
() 		0213048000NRG23270820222808188 27/08/2022 TULASI 0213048WL0062993 TULASI 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751976 Mrs EEDIGA TULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-018-015/021096
() 		0213048000NRG23270820222807142 27/08/2022 SURAIAH 0213048WL0062896 SURAIAH 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751963 A SURAIAH CANARA BANK(508532)
263 PEAPALLY AP-13-048-018-015/021102
() 		0213048000NRG23270820222808190 27/08/2022 LAKSHMI DEVI 0213048WL0062993 LAKSHMI DEVI 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752191 Mrs LAKSHMI DEVI KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-018-015/021103
() 		0213048000NRG23270820222808191 27/08/2022 GANGADHAR REDDY 0213048WL0062993 GANGADHAR REDDY 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752078 Mr GANGADHARA REDDY E ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-018-015/021103
() 		0213048000NRG23270820222808192 27/08/2022 INDHU 0213048WL0062993 INDHU 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751938 Mrs INDHU EERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-018-015/021104
() 		0213048000NRG23270820222808193 27/08/2022 Laxmikantha 0213048WL0062993 Laxmikantha 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752202 Mr LAKSHMIKANTHA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-018-015/021104
() 		0213048000NRG23270820222808194 27/08/2022 Varalakshmi 0213048WL0062993 Varalakshmi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751926 Mrs VARALAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-018-015/021105
() 		0213048000NRG23270820222808195 27/08/2022 Balasankar 0213048WL0062993 Balasankar 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751972 MRS AMBATI BALASHANKAR STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-018-015/021105
() 		0213048000NRG23270820222808196 27/08/2022 Chowdamma 0213048WL0062993 Chowdamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752228 Mrs CHOWDAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-018-015/021108
() 		0213048000NRG23270820222806571 27/08/2022 Bala Chowdappa 0213048WL0062848 Bala Chowdappa 00019 APGB0003125 667 667 Processed 04/12/2022 6869752022 Mr BALA CHOWDAPPA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-018-015/021109
() 		0213048000NRG23270820222806573 27/08/2022 Narendra kumar 0213048WL0062848 Narendra kumar 00019 APGB0003125 667 667 Processed 04/12/2022 6869752171 Mr NARENDRA KUMAR MADHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-018-015/021110
() 		0213048000NRG23270820222806576 27/08/2022 Lakshmidevi 0213048WL0062848 Lakshmidevi 00019 APGB0003125 667 667 Processed 04/12/2022 6869752178 Mrs LAXMIDEVI GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-018-015/021110
() 		0213048000NRG23270820222806575 27/08/2022 Venkatanarayana 0213048WL0062848 Venkatanarayana 00019 APGB0003125 667 667 Processed 04/12/2022 6869751949 Mr VENKATANARAYANA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-018-015/021112
() 		0213048000NRG23270820222806577 27/08/2022 Ramakrishnaiah 0213048WL0062848 Ramakrishnaiah 00019 APGB0003125 667 667 Rejected 04/12/2022 6869752045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PEAPALLY AP-13-048-018-015/021112
() 		0213048000NRG23270820222806578 27/08/2022 Venkateswaramma 0213048WL0062848 Venkateswaramma 00019 APGB0003125 667 667 Processed 04/12/2022 6869752231 Mrs VENKATESWARAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-018-015/021113
() 		0213048000NRG23270820222808198 27/08/2022 Fathima 0213048WL0062993 Fathima 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751962 Mr FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-018-015/021113
() 		0213048000NRG23270820222808197 27/08/2022 Hussain vali 0213048WL0062993 Hussain vali 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751955 Mr HUSSAIN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-018-015/021117
() 		0213048000NRG23270820222807145 27/08/2022 Lakshmidevi 0213048WL0062896 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751966 Mrs K Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-018-015/021117
() 		0213048000NRG23270820222807144 27/08/2022 Ranganna 0213048WL0062896 Ranganna 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751980 Mrs K RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-018-015/021118
() 		0213048000NRG23270820222808199 27/08/2022 Harinath 0213048WL0062993 Harinath 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752016 Mr HARINATH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-018-015/021118
() 		0213048000NRG23270820222808200 27/08/2022 Varalakshmi 0213048WL0062993 Varalakshmi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751924 Mrs VARALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-018-015/021119
() 		0213048000NRG23270820222807816 27/08/2022 Chinnamma 0213048WL0062964 Chinnamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751974 Mrs CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-018-015/021119
() 		0213048000NRG23270820222807815 27/08/2022 Lakshmi Narayana 0213048WL0062964 Lakshmi Narayana 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751973 Mr ENAMALA LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-018-015/021120
() 		0213048000NRG23270820222808201 27/08/2022 Seshaiah 0213048WL0062993 Seshaiah 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751917 Mr SHESHAIAH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-018-015/021123
() 		0213048000NRG23270820222806579 27/08/2022 Narayanaswamy 0213048WL0062848 Narayanaswamy 00019 APGB0003125 667 667 Processed 04/12/2022 6869752080 Mr NARAYANA SWAMY BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-018-015/021123
() 		0213048000NRG23270820222806580 27/08/2022 Sunkulamma 0213048WL0062848 Sunkulamma 00019 APGB0003125 667 667 Processed 04/12/2022 6869752169 Mrs SUNKULAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-018-015/021124
() 		0213048000NRG23270820222806582 27/08/2022 Lakshmi Narayanamma 0213048WL0062848 Lakshmi Narayanamma 00019 APGB0003125 667 667 Processed 04/12/2022 6869752094 Mrs LAKSHMI NARAYANAMMA MADDAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-018-015/021124
() 		0213048000NRG23270820222806581 27/08/2022 Siva sankaraiah 0213048WL0062848 Siva sankaraiah 00019 APGB0003125 667 667 Processed 04/12/2022 6869752015 Mr Siva Sankaraiah Maddaka ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-018-015/021125
() 		0213048000NRG23270820222807817 27/08/2022 Chinna Keshava 0213048WL0062964 Chinna Keshava 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751942 Mr CHINNA KESHAVA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-018-015/021125
() 		0213048000NRG23270820222807818 27/08/2022 Lakshmidevi 0213048WL0062964 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751903 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-018-015/021126
() 		0213048000NRG23270820222808203 27/08/2022 Lakshmi Narayana 0213048WL0062993 Lakshmi Narayana 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752141 Mr LAXMINARAYANA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-018-015/021126
() 		0213048000NRG23270820222808204 27/08/2022 Lakshmidevi 0213048WL0062993 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751977 Mrs VELPULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-018-015/021127
() 		0213048000NRG23270820222808206 27/08/2022 Moulabi 0213048WL0062993 Moulabi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752209 Mrs MOULABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-018-015/021127
() 		0213048000NRG23270820222808205 27/08/2022 Moulali 0213048WL0062993 Moulali 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752019 MR DUDEKULA MOULALI STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-018-015/021135
() 		0213048000NRG23270820222808207 27/08/2022 LAKSHMI 0213048WL0062993 LAKSHMI 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752200 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-018-015/021141
() 		0213048000NRG23270820222808209 27/08/2022 LAKMI 0213048WL0062993 LAKMI 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751916 Mrs LAXMI PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-018-015/021147
() 		0213048000NRG23270820222808214 27/08/2022 baskar 0213048WL0062993 baskar 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752008 CHAKALI BHASKAR STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-018-015/021147
() 		0213048000NRG23270820222808215 27/08/2022 sunita 0213048WL0062993 sunita 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752243 CHAKALI SUNEETHA UNION BANK OF INDIA(508500)
299 PEAPALLY AP-13-048-018-015/021148
() 		0213048000NRG23270820222808216 27/08/2022 radamma 0213048WL0062993 radamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751975 Mrs G RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-018-015/021150
() 		0213048000NRG23270820222807146 27/08/2022 ballaiah 0213048WL0062896 ballaiah 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752170 Mr BALAIAH BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-018-015/021150
() 		0213048000NRG23270820222807147 27/08/2022 siva parvathi 0213048WL0062896 siva parvathi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751934 Mrs SIVAPARVATHI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-018-015/021153
() 		0213048000NRG23270820222806584 27/08/2022 lakshmidevi 0213048WL0062848 lakshmidevi 00019 APGB0003125 667 667 Processed 04/12/2022 6869752222 Ms LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-018-015/021153
() 		0213048000NRG23270820222806585 27/08/2022 lakshmidevi 0213048WL0062848 lakshmidevi 00019 APGB0003125 667 667 Processed 04/12/2022 6869752223 Ms LAKSHMIDEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-018-015/021157
() 		0213048000NRG23270820222808220 27/08/2022 vani 0213048WL0062993 vani 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751964 Mrs Gundala Vani ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-018-015/021158
() 		0213048000NRG23270820222808223 27/08/2022 lakshmi devi 0213048WL0062993 lakshmi devi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752033 Mrs LAKSHMIDEVI GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-018-015/021158
() 		0213048000NRG23270820222808222 27/08/2022 nageswrarao 0213048WL0062993 nageswrarao 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752041 Mr NAGESWARARAO GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-018-015/021159
() 		0213048000NRG23270820222808225 27/08/2022 ramadevi 0213048WL0062993 ramadevi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751946 Mrs RAMADEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-018-015/021159
() 		0213048000NRG23270820222808224 27/08/2022 rangadu 0213048WL0062993 rangadu 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752198 Mr RANGADU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-018-015/021162
() 		0213048000NRG23270820222806586 27/08/2022 chowdamma 0213048WL0062848 chowdamma 00019 APGB0003125 667 667 Processed 04/12/2022 6869752086 Mrs CHODAMMA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-018-015/021163
() 		0213048000NRG23270820222806588 27/08/2022 chenna kesavullu 0213048WL0062848 chenna kesavullu 00019 APGB0003125 667 667 Processed 04/12/2022 6869752161 Mr CHENNAKESAVULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-018-015/021163
() 		0213048000NRG23270820222806589 27/08/2022 lakshmi devi 0213048WL0062848 lakshmi devi 00019 APGB0003125 667 667 Processed 04/12/2022 6869751906 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-018-015/021166
() 		0213048000NRG23270820222808227 27/08/2022 ramanineyalu 0213048WL0062993 ramanineyalu 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751959 Mr RAMANJANEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-018-015/021166
() 		0213048000NRG23270820222808228 27/08/2022 venkateswaramma 0213048WL0062993 venkateswaramma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751985 Mr CHAKALI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-018-015/021168
() 		0213048000NRG23270820222808229 27/08/2022 jilekha bee 0213048WL0062993 jilekha bee 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751978 SHAH ZULEKHA BEE IMAM ALI RATNAKAR BANK(607393)
315 PEAPALLY AP-13-048-018-015/021170
() 		0213048000NRG23270820222808232 27/08/2022 yasadamma 0213048WL0062993 yasadamma 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751970 Mrs K YASODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-018-015/021178
() 		0213048000NRG23270820222808233 27/08/2022 adi narayana 0213048WL0062993 adi narayana 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751892 Mr ADI NARAYANA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-018-015/021178
() 		0213048000NRG23270820222808234 27/08/2022 ramadevi 0213048WL0062993 ramadevi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752244 Mrs RAMADEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-018-015/021179
() 		0213048000NRG23270820222808236 27/08/2022 sudha 0213048WL0062993 sudha 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751968 Miss Mangali Sudha ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-018-015/021179
() 		0213048000NRG23270820222808235 27/08/2022 surendra 0213048WL0062993 surendra 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751899 Mr SURENDRA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-018-015/021185
() 		0213048000NRG23270820222806590 27/08/2022 SANTHIKUMARI 0213048WL0062848 SANTHIKUMARI 00019 APGB0003125 667 667 Processed 04/12/2022 6869751952 Mrs SANTHIKUMARI BOYAKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-018-015/021190
() 		0213048000NRG23270820222808240 27/08/2022 revathi 0213048WL0062993 revathi 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869751969 Mrs Belum Revathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-018-015/021191
() 		0213048000NRG23270820222806591 27/08/2022 manjula 0213048WL0062848 manjula 00019 APGB0003125 667 667 Processed 04/12/2022 6869751986 DASARI MANJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
323 PEAPALLY AP-13-048-018-015/021192
() 		0213048000NRG23270820222806594 27/08/2022 maha lakshmi 0213048WL0062848 maha lakshmi 00019 APGB0003125 667 667 Processed 04/12/2022 6869751910 MAHALAKSHMI UNION BANK OF INDIA(508500)
324 PEAPALLY AP-13-048-018-015/021192
() 		0213048000NRG23270820222806593 27/08/2022 ramanji neyalu 0213048WL0062848 ramanji neyalu 00019 APGB0003125 667 667 Processed 04/12/2022 6869752193 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-018-015/021193
() 		0213048000NRG23270820222806595 27/08/2022 ranga swamy 0213048WL0062848 ranga swamy 00019 APGB0003125 667 667 Processed 04/12/2022 6869751948 Mr RANGASWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-018-015/021194
() 		0213048000NRG23270820222807823 27/08/2022 LAKSHMI 0213048WL0062964 LAKSHMI 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752114 Mrs LAKSHMI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-018-015/021205
() 		0213048000NRG23270820222806883 27/08/2022 Suryanarayana 0213048WL0062875 Suryanarayana 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752101 AMBANTI SURYANARAYANA STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-018-015/021328
() 		0213048000NRG23270820222807841 27/08/2022 naqaraju 0213048WL0062964 naqaraju 00019 APGB0003125 1000 1000 Processed 04/12/2022 6869752092 Mr NAGA RAJU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 299011 299011
329 PEAPALLY AP-13-048-018-015/020315
() 		0213048000NRG23270820222806824 27/08/2022 Deva Daasu 0213048WL0062875 Deva Daasu 00019 APGB0003146 1000 1000 Processed 04/12/2022 6869751893 Mr DEVA DAS GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-018-015/020982
() 		0213048000NRG23270820222807807 27/08/2022 Raju 0213048WL0062964 Raju 00019 APGB0003146 1000 1000 Processed 04/12/2022 6869752183 MR GUNDALA RAJU STATE BANK OF INDIA(508548)
SubTotal 2000 2000
331 PEAPALLY AP-13-048-018-015/020397
() 		0213048000NRG23270820222806833 27/08/2022 Venkateswaramma 0213048WL0062875 Venkateswaramma 00019 APGB0003175 1000 1000 Processed 04/12/2022 6869752085 Mrs VENKATESWARAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
332 PEAPALLY AP-13-048-018-015/020104
() 		0213048000NRG23270820222807080 27/08/2022 Jayalakshmi 0213048WL0062896 Jayalakshmi 00078 CNRB0013731 1000 1000 Processed 04/12/2022 6869752136 M JAYALAKSHMI CANARA BANK(508532)
333 PEAPALLY AP-13-048-018-015/021049
() 		0213048000NRG23270820222808181 27/08/2022 Sunil Kumar 0213048WL0062993 Sunil Kumar 00078 CNRB0013731 1000 1000 Processed 04/12/2022 6869752137 R SUNIL KUMAR KUMAR CANARA BANK(508532)
SubTotal 2000 2000
334 PEAPALLY AP-13-048-018-015/020073
() 		0213048000NRG23270820222807754 27/08/2022 Raghava Reddy 0213048WL0062964 Raghava Reddy 00152 HDFC0000742 1000 1000 Processed 04/12/2022 6869752139 BELUME RAGHAVA REDDY HDFC BANK LTD(607152)
SubTotal 1000 1000
335 PEAPALLY AP-13-048-018-015/021160
() 		0213048000NRG23270820222808226 27/08/2022 ramakrishna 0213048WL0062993 ramakrishna 00415 SBIN0000834 1000 1000 Processed 04/12/2022 6869752126 MR KURUVA RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
336 PEAPALLY AP-13-048-018-015/020182
() 		0213048000NRG23270820222807119 27/08/2022 Vijayudu 0213048WL0062896 Vijayudu 00415 SBIN0002779 1000 1000 Processed 04/12/2022 6869752140 Mr VIJAY KUMAR MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-018-015/020208
() 		0213048000NRG23270820222808144 27/08/2022 Rafi 0213048WL0062993 Rafi 00415 SBIN0002779 1000 1000 Processed 04/12/2022 6869752127 MR SHAIK RAFHIK STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-018-015/020345
() 		0213048000NRG23270820222807123 27/08/2022 Narasimhulu 0213048WL0062896 Narasimhulu 00415 SBIN0002779 1000 1000 Processed 04/12/2022 6869752129 MR KASIBOINA NARASIMHUDU STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-018-015/020397
() 		0213048000NRG23270820222806834 27/08/2022 Nagarjuna 0213048WL0062875 Nagarjuna 00415 SBIN0002779 1000 1000 Processed 04/12/2022 6869752130 MR AMBANTI NAGARJUNA STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-018-015/020578
() 		0213048000NRG23270820222808175 27/08/2022 Madhu 0213048WL0062993 Madhu 00415 SBIN0002779 1000 1000 Processed 04/12/2022 6869752135 MR GUNDALA MADHU STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-018-015/020856
() 		0213048000NRG23270820222806863 27/08/2022 Janardhan 0213048WL0062875 Janardhan 00415 SBIN0002779 1000 1000 Processed 04/12/2022 6869752128 MR RASIPOGULA JANARDHAN STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-018-015/021056
() 		0213048000NRG23270820222806872 27/08/2022 chinna naga raju 0213048WL0062875 chinna naga raju 00415 SBIN0002779 1000 1000 Processed 04/12/2022 6869752132 MR RASIPOGULA CHINNANAGARAJU STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-018-015/021062
() 		0213048000NRG23270820222806877 27/08/2022 rangaswamy 0213048WL0062875 rangaswamy 00415 SBIN0002779 1000 1000 Processed 04/12/2022 6869752131 MR RANGASWAMY STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-018-015/021074
() 		0213048000NRG23270820222806881 27/08/2022 maddaiah 0213048WL0062875 maddaiah 00415 SBIN0002779 1000 1000 Processed 04/12/2022 6869752120 JIKKI MADDAIAH STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-018-015/021074
() 		0213048000NRG23270820222806882 27/08/2022 santhoshamma 0213048WL0062875 santhoshamma 00415 SBIN0002779 1000 1000 Processed 04/12/2022 6869752134 MS JIKKI SANTHOSHAMMA STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-018-015/021141
() 		0213048000NRG23270820222808210 27/08/2022 CHANDRASEKHAR REDDY 0213048WL0062993 CHANDRASEKHAR REDDY 00415 SBIN0002779 1000 1000 Processed 04/12/2022 6869752125 Mr CHANDRA SEKHAR REDDY PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-018-015/021149
() 		0213048000NRG23270820222806583 27/08/2022 mohan kumar 0213048WL0062848 mohan kumar 00415 SBIN0002779 667 667 Processed 04/12/2022 6869752133 MR BOYA MOHAN KUMAR STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-018-015/021190
() 		0213048000NRG23270820222808239 27/08/2022 raja sekhar reddy 0213048WL0062993 raja sekhar reddy 00415 SBIN0002779 1000 1000 Processed 04/12/2022 6869752138 BELUM RAJASHEKHARA REDDY CANARA BANK(508532)
SubTotal 12667 12667
349 PEAPALLY AP-13-048-018-015/021049
() 		0213048000NRG23270820222808182 27/08/2022 Vijay Kumar 0213048WL0062993 Vijay Kumar 00468 UBIN0822451 1000 1000 Processed 04/12/2022 6869751989 RASIPOGULA VIJAYA KUMAR UNION BANK OF INDIA(508500)
350 PEAPALLY AP-13-048-018-015/021135
() 		0213048000NRG23270820222808208 27/08/2022 srinivasulu 0213048WL0062993 srinivasulu 00468 UBIN0822451 1000 1000 Processed 04/12/2022 6869752121 KURUVA SREENIVASULU UNION BANK OF INDIA(508500)
351 PEAPALLY AP-13-048-018-015/021170
() 		0213048000NRG23270820222808231 27/08/2022 venkataramudu 0213048WL0062993 venkataramudu 00468 UBIN0822451 1000 1000 Processed 04/12/2022 6869752122 KURUVA VENKATA RAMUDU UNION BANK OF INDIA(508500)
352 PEAPALLY AP-13-048-018-015/021188
() 		0213048000NRG23270820222807149 27/08/2022 amani 0213048WL0062896 amani 00468 UBIN0822451 1000 1000 Processed 04/12/2022 6869752124 G AMANI UNION BANK OF INDIA(508500)
353 PEAPALLY AP-13-048-018-015/021320
() 		0213048000NRG23270820222806605 27/08/2022 surendra 0213048WL0062848 surendra 00468 UBIN0822451 667 667 Processed 04/12/2022 6869752123 BOYA SURENDRA UNION BANK OF INDIA(508500)
SubTotal 4667 4667
Total 341012 341012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_270822APB_FTO_178540 Andhra Pragathi Grameena Bank APGB0001112 HINDUPUR RPGT ROAD 1000
2 PEAPALLY AP0213048_270822APB_FTO_178540 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 16667
3 PEAPALLY AP0213048_270822APB_FTO_178540 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 299011
4 PEAPALLY AP0213048_270822APB_FTO_178540 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 2000
5 PEAPALLY AP0213048_270822APB_FTO_178540 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 1000
6 PEAPALLY AP0213048_270822APB_FTO_178540 Canara Bank CNRB0013731 DHONE 2000
7 PEAPALLY AP0213048_270822APB_FTO_178540 HDFC Bank HDFC0000742 KURNOOL - ANDHRA PRADESH 1000
8 PEAPALLY AP0213048_270822APB_FTO_178540 STATE BANK OF INDIA SBIN0000834 DHONE 1000
9 PEAPALLY AP0213048_270822APB_FTO_178540 STATE BANK OF INDIA SBIN0002779 PEAPULLY 12667
10 PEAPALLY AP0213048_270822APB_FTO_178540 UNION BANK OF INDIA UBIN0822451 PEAPULLY 4667

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