Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:34:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_240422APB_FTO_29760
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-13-048-013-012/010003
() 		0213048000NRG23240420220353819 24/04/2022 Naagamaddamma 0213048WL0007589 Naagamaddamma 00019 APGB0003051 695 695 Processed 21/05/2022 1424851590 Mrs NAGAMADDAMMA NADIPI GURIGUJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-013-012/010003
() 		0213048000NRG23240420220353820 24/04/2022 vijaya lakshmi 0213048WL0007589 vijaya lakshmi 00019 APGB0003051 695 695 Processed 21/05/2022 1424851631 Mrs MADIGA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-013-012/010018
() 		0213048000NRG23240420220353821 24/04/2022 Es Maabu 0213048WL0007589 Es Maabu 00019 APGB0003051 695 695 Processed 21/05/2022 1424851764 Mr MABU SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-013-012/010071
() 		0213048000NRG23240420220354628 24/04/2022 Balanagamma 0213048WL0007599 Balanagamma 00019 APGB0003051 828 828 Processed 21/05/2022 1424851737 Mrs NALLA BOTHULA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-013-012/010187
() 		0213048000NRG23240420220353825 24/04/2022 Kamalsaa 0213048WL0007589 Kamalsaa 00019 APGB0003051 695 695 Processed 21/05/2022 1424851690 Mr KAMAL SAH EB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-013-012/010188
() 		0213048000NRG23240420220353827 24/04/2022 Lakshmidevi 0213048WL0007589 Lakshmidevi 00019 APGB0003051 868 868 Processed 21/05/2022 1424851469 Mr LAKSHMI DEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-013-012/010194
() 		0213048000NRG23240420220354629 24/04/2022 Nagaraaju 0213048WL0007599 Nagaraaju 00019 APGB0003051 828 828 Processed 21/05/2022 1424851472 Mr NAGARAJU KADAVAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-013-012/010200
() 		0213048000NRG23240420220353842 24/04/2022 Chinna Raamudu 0213048WL0007589 Chinna Raamudu 00019 APGB0003051 695 695 Processed 21/05/2022 1424851498 Mr CHINNA RAMUDU NALLABHOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-013-012/010200
() 		0213048000NRG23240420220353841 24/04/2022 Sreeramulu 0213048WL0007589 Sreeramulu 00019 APGB0003051 695 695 Processed 21/05/2022 1424851710 Mr CHINNA SREERAMU DU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-013-012/010202
() 		0213048000NRG23240420220353845 24/04/2022 Chinnapeddaya 0213048WL0007589 Chinnapeddaya 00019 APGB0003051 868 868 Processed 21/05/2022 1424851767 Mr CHINNA PEDD AIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-013-012/010202
() 		0213048000NRG23240420220353846 24/04/2022 Jayamma 0213048WL0007589 Jayamma 00019 APGB0003051 868 868 Processed 21/05/2022 1424851470 Mr JAYAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-013-012/010204
() 		0213048000NRG23240420220353849 24/04/2022 Jayaraamudu 0213048WL0007589 Jayaraamudu 00019 APGB0003051 695 695 Processed 21/05/2022 1424851771 NALLABOTHULA JAYARAMUDU STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-013-012/010204
() 		0213048000NRG23240420220353850 24/04/2022 Renuka 0213048WL0007589 Renuka 00019 APGB0003051 695 695 Processed 21/05/2022 1424851539 Mrs RENUKA NALLBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-013-012/010209
() 		0213048000NRG23240420220353858 24/04/2022 Sujatha 0213048WL0007589 Sujatha 00019 APGB0003051 695 695 Processed 21/05/2022 1424851538 Mrs NALLA BOTHULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-013-012/010212
() 		0213048000NRG23240420220354631 24/04/2022 Subbalakshmamma 0213048WL0007599 Subbalakshmamma 00019 APGB0003051 828 828 Processed 21/05/2022 1424851482 Mrs SUBBA LAKSHMAMMA KADAVA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-013-012/010212
() 		0213048000NRG23240420220354630 24/04/2022 Sudakar 0213048WL0007599 Sudakar 00019 APGB0003051 828 828 Processed 21/05/2022 1424851473 Mr KADAVAKALLU SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-013-012/010213
() 		0213048000NRG23240420220354632 24/04/2022 Naganna 0213048WL0007599 Naganna 00019 APGB0003051 828 828 Processed 21/05/2022 1424851747 Mr NAGANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-013-012/010215
() 		0213048000NRG23240420220353865 24/04/2022 Lakshmidevi 0213048WL0007589 Lakshmidevi 00019 APGB0003051 695 695 Processed 21/05/2022 1424851475 Mrs LAKSHMI DEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-013-012/010215
() 		0213048000NRG23240420220353866 24/04/2022 Savitri 0213048WL0007589 Savitri 00019 APGB0003051 695 695 Processed 21/05/2022 1424851566 Mrs NALLALLABOTULA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-013-012/010216
() 		0213048000NRG23240420220353867 24/04/2022 Kambagiriswami 0213048WL0007589 Kambagiriswami 00019 APGB0003051 695 695 Processed 21/05/2022 1424851762 Mr KAMBAGIRI S WAMY MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-013-012/010219
() 		0213048000NRG23240420220353868 24/04/2022 Bagyalakshmi 0213048WL0007589 Bagyalakshmi 00019 APGB0003051 695 695 Processed 21/05/2022 1424851591 Mrs P BHAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-013-012/010221
() 		0213048000NRG23240420220353869 24/04/2022 Maddappanayudu 0213048WL0007589 Maddappanayudu 00019 APGB0003051 695 695 Processed 21/05/2022 1424851692 MR PIKKILI MADDAIAH NAIDU STATE BANK OF INDIA(508548)
23 PEAPALLY AP-13-048-013-012/010221
() 		0213048000NRG23240420220353870 24/04/2022 Naagalakshmi 0213048WL0007589 Naagalakshmi 00019 APGB0003051 695 695 Processed 21/05/2022 1424851512 Mrs PIKKILI NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-013-012/010224
() 		0213048000NRG23240420220353871 24/04/2022 Ramasubbamma 0213048WL0007589 Ramasubbamma 00019 APGB0003051 695 695 Processed 21/05/2022 1424851716 Mrs MANGALI RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-013-012/010239
() 		0213048000NRG23240420220354633 24/04/2022 Lakshmidevi 0213048WL0007599 Lakshmidevi 00019 APGB0003051 828 828 Processed 21/05/2022 1424851464 Mrs KADAVAKALLU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-013-012/010241
() 		0213048000NRG23240420220354636 24/04/2022 Lalitamma 0213048WL0007599 Lalitamma 00019 APGB0003051 828 828 Processed 21/05/2022 1424851718 MRS GUDISE LALITHAMMA STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-013-012/010241
() 		0213048000NRG23240420220354635 24/04/2022 Rangadu 0213048WL0007599 Rangadu 00019 APGB0003051 828 828 Processed 21/05/2022 1424851688 Mr GUDISE RANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-013-012/010247
() 		0213048000NRG23240420220353893 24/04/2022 Narashimhudu 0213048WL0007589 Narashimhudu 00019 APGB0003051 695 695 Processed 21/05/2022 1424851738 Mr NARASIMHUDU GURIGINJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-013-012/010247
() 		0213048000NRG23240420220353894 24/04/2022 Ramalakshmamma 0213048WL0007589 Ramalakshmamma 00019 APGB0003051 695 695 Processed 21/05/2022 1424851720 Mrs RAMA LAKSHMAM MA GURIGINJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-013-012/010255
() 		0213048000NRG23240420220353897 24/04/2022 Dargambee 0213048WL0007589 Dargambee 00019 APGB0003051 695 695 Processed 21/05/2022 1424851723 Mrs DARAG AMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-013-012/010255
() 		0213048000NRG23240420220353896 24/04/2022 Hussan Saa 0213048WL0007589 Hussan Saa 00019 APGB0003051 695 695 Processed 21/05/2022 1424851736 Mr SHAIK HISS AIN SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-013-012/010256
() 		0213048000NRG23240420220353899 24/04/2022 Hajbee 0213048WL0007589 Hajbee 00019 APGB0003051 695 695 Processed 21/05/2022 1424851724 Mrs SHAIK HAJA BU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-013-012/010256
() 		0213048000NRG23240420220353898 24/04/2022 Shaik Hasansaa 0213048WL0007589 Shaik Hasansaa 00019 APGB0003051 695 695 Processed 21/05/2022 1424851691 Mr HASAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-013-012/010268
() 		0213048000NRG23240420220353917 24/04/2022 Rajabee 0213048WL0007589 Rajabee 00019 APGB0003051 695 695 Processed 21/05/2022 1424851722 Mrs RAJA BEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-013-012/010272
() 		0213048000NRG23240420220353919 24/04/2022 Dastagiri 0213048WL0007589 Dastagiri 00019 APGB0003051 695 695 Processed 21/05/2022 1424851685 Mr SHAIK DA STAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-013-012/010272
() 		0213048000NRG23240420220353920 24/04/2022 Mabbi 0213048WL0007589 Mabbi 00019 APGB0003051 695 695 Processed 21/05/2022 1424851725 Mrs MABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-013-012/010272
() 		0213048000NRG23240420220353921 24/04/2022 Moulali 0213048WL0007589 Moulali 00019 APGB0003051 695 695 Processed 21/05/2022 1424851499 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-013-012/010277
() 		0213048000NRG23240420220353924 24/04/2022 Hajar Basha 0213048WL0007589 Hajar Basha 00019 APGB0003051 695 695 Processed 21/05/2022 1424851474 Mr HAJEER BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-013-012/010277
() 		0213048000NRG23240420220353925 24/04/2022 Sham Sharbee 0213048WL0007589 Sham Sharbee 00019 APGB0003051 695 695 Processed 21/05/2022 1424851586 Mrs SHAIK SHAMSHEER BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-013-012/010282
() 		0213048000NRG23240420220353929 24/04/2022 Maabu 0213048WL0007589 Maabu 00019 APGB0003051 695 695 Processed 21/05/2022 1424851675 MR T MABUSAHEB STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-013-012/010284
() 		0213048000NRG23240420220354638 24/04/2022 Hari 0213048WL0007599 Hari 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851580 Mr CHAKALI HARI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-013-012/010284
() 		0213048000NRG23240420220354637 24/04/2022 Ramakrishnaya 0213048WL0007599 Ramakrishnaya 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851491 Mr CHAKALI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-013-012/010291
() 		0213048000NRG23240420220353936 24/04/2022 Ramanjanamma 0213048WL0007589 Ramanjanamma 00019 APGB0003051 868 868 Processed 21/05/2022 1424851513 Mrs RAMANJANAMMA NALLA BOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-013-012/010291
() 		0213048000NRG23240420220353934 24/04/2022 Ramudu 0213048WL0007589 Ramudu 00019 APGB0003051 868 868 Processed 21/05/2022 1424851686 Mr CHINNA RAM UDU BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-013-012/010291
() 		0213048000NRG23240420220353935 24/04/2022 Renuka 0213048WL0007589 Renuka 00019 APGB0003051 868 868 Processed 21/05/2022 1424851619 MRS TALARI RENUKA STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-013-012/010299
() 		0213048000NRG23240420220354640 24/04/2022 Lakshmidevi 0213048WL0007599 Lakshmidevi 00019 APGB0003051 828 828 Processed 21/05/2022 1424851851 Mrs KADAVAKALLU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-013-012/010299
() 		0213048000NRG23240420220354639 24/04/2022 Nagachandrudu 0213048WL0007599 Nagachandrudu 00019 APGB0003051 828 828 Processed 21/05/2022 1424851689 Mr KADAVAKALLU NAGACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-013-012/010309
() 		0213048000NRG23240420220353951 24/04/2022 Ramanjanamma 0213048WL0007589 Ramanjanamma 00019 APGB0003051 695 695 Processed 21/05/2022 1424851478 Mrs MANGALI RAMNJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-013-012/010309
() 		0213048000NRG23240420220353950 24/04/2022 Ramanjaneyulu 0213048WL0007589 Ramanjaneyulu 00019 APGB0003051 695 695 Processed 21/05/2022 1424851766 Mr MANGALI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-013-012/010361
() 		0213048000NRG23240420220353957 24/04/2022 Peddakka 0213048WL0007589 Peddakka 00019 APGB0003051 695 695 Processed 21/05/2022 1424851540 Mrs PEDDAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-013-012/010362
() 		0213048000NRG23240420220353959 24/04/2022 Dastagiramma 0213048WL0007589 Dastagiramma 00019 APGB0003051 695 695 Processed 21/05/2022 1424851850 Mrs DASTAGIRA MMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-013-012/010362
() 		0213048000NRG23240420220353958 24/04/2022 Peddaya 0213048WL0007589 Peddaya 00019 APGB0003051 695 695 Processed 21/05/2022 1424851708 MR NALLA BOTHULA PEDDAIAH STATE BANK OF INDIA(508548)
53 PEAPALLY AP-13-048-013-012/010370
() 		0213048000NRG23240420220353969 24/04/2022 Lakshmidevi 0213048WL0007589 Lakshmidevi 00019 APGB0003051 695 695 Processed 21/05/2022 1424851589 Mr LAKSHMI DEVI GURIGINJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-013-012/010372
() 		0213048000NRG23240420220354641 24/04/2022 Prasad 0213048WL0007599 Prasad 00019 APGB0003051 828 828 Processed 21/05/2022 1424851765 Mr KADAVAKALLU PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-013-012/010406
() 		0213048000NRG23240420220354642 24/04/2022 Subramanyam 0213048WL0007599 Subramanyam 00019 APGB0003051 828 828 Processed 21/05/2022 1424851620 Mr KADAVAKALLU SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-013-012/010407
() 		0213048000NRG23240420220354644 24/04/2022 Madaneswari 0213048WL0007599 Madaneswari 00019 APGB0003051 828 828 Processed 21/05/2022 1424851592 Mrs KADAVAKALLU MADANESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-013-012/010410
() 		0213048000NRG23240420220354646 24/04/2022 Lakshmidevi 0213048WL0007599 Lakshmidevi 00019 APGB0003051 828 828 Processed 21/05/2022 1424851555 Mrs LAKSHMI DEVI KADAVALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-013-012/010410
() 		0213048000NRG23240420220354645 24/04/2022 Nageswar Rao 0213048WL0007599 Nageswar Rao 00019 APGB0003051 828 828 Processed 21/05/2022 1424851763 Mr KADAVAKALLU NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-013-012/010428
() 		0213048000NRG23240420220354019 24/04/2022 Jaya Lakshmi 0213048WL0007589 Jaya Lakshmi 00019 APGB0003051 695 695 Processed 21/05/2022 1424851502 Mrs JAYA LAKSHMI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-013-012/010428
() 		0213048000NRG23240420220354018 24/04/2022 Siva Ramudu 0213048WL0007589 Siva Ramudu 00019 APGB0003051 695 695 Processed 21/05/2022 1424851565 Mr SIVA RAMUDU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-013-012/010432
() 		0213048000NRG23240420220354021 24/04/2022 Dastagiri 0213048WL0007589 Dastagiri 00019 APGB0003051 695 695 Processed 21/05/2022 1424851741 Mr DASTAG IRI SC ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-013-012/010432
() 		0213048000NRG23240420220354022 24/04/2022 Davalathbi 0213048WL0007589 Davalathbi 00019 APGB0003051 695 695 Processed 21/05/2022 1424851520 Mrs SHAIK DOWLATH BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-013-012/010443
() 		0213048000NRG23240420220354025 24/04/2022 Mavunni 0213048WL0007589 Mavunni 00019 APGB0003051 695 695 Processed 21/05/2022 1424851563 Mrs SHAIK MAVUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-013-012/010444
() 		0213048000NRG23240420220354027 24/04/2022 dastagiri 0213048WL0007589 dastagiri 00019 APGB0003051 695 695 Processed 21/05/2022 1424851583 Mr SHAIK DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-013-012/010444
() 		0213048000NRG23240420220354026 24/04/2022 nUrjahaan 0213048WL0007589 nUrjahaan 00019 APGB0003051 695 695 Processed 21/05/2022 1424851719 Mrs NOORJAHAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-013-012/010444
() 		0213048000NRG23240420220354028 24/04/2022 Shabana 0213048WL0007589 Shabana 00019 APGB0003051 695 695 Processed 21/05/2022 1424851582 Mrs SHAIK SHABANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-013-012/010447
() 		0213048000NRG23240420220354031 24/04/2022 reshma 0213048WL0007589 reshma 00019 APGB0003051 695 695 Processed 21/05/2022 1424851568 Mrs SHAIK RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-013-012/010456
() 		0213048000NRG23240420220354033 24/04/2022 khadhar baasha 0213048WL0007589 khadhar baasha 00019 APGB0003051 695 695 Processed 21/05/2022 1424851471 MR SHAIK KHDAR BASHA STATE BANK OF INDIA(508548)
69 PEAPALLY AP-13-048-013-012/010462
() 		0213048000NRG23240420220354041 24/04/2022 mahaboob bi 0213048WL0007589 mahaboob bi 00019 APGB0003051 695 695 Processed 21/05/2022 1424851521 Mrs MAHA BOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-013-012/010463
() 		0213048000NRG23240420220354043 24/04/2022 Hussain 0213048WL0007589 Hussain 00019 APGB0003051 695 695 Processed 21/05/2022 1424851758 SHAIK HUSSAIN KOTAK MAHINDRA BANK LTD(607420)
71 PEAPALLY AP-13-048-013-012/010464
() 		0213048000NRG23240420220354045 24/04/2022 krishnaveni 0213048WL0007589 krishnaveni 00019 APGB0003051 695 695 Processed 21/05/2022 1424851727 Mrs KRISHNA VENI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-013-012/010464
() 		0213048000NRG23240420220354046 24/04/2022 nagalakshmamma 0213048WL0007589 nagalakshmamma 00019 APGB0003051 695 695 Processed 21/05/2022 1424851558 Mrs NAGALAKSHMI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-013-012/010470
() 		0213048000NRG23240420220354053 24/04/2022 nagaraju 0213048WL0007589 nagaraju 00019 APGB0003051 695 695 Processed 21/05/2022 1424851623 MR BINGI NAGARAJU STATE BANK OF INDIA(508548)
74 PEAPALLY AP-13-048-013-012/010470
() 		0213048000NRG23240420220354054 24/04/2022 SUDHAKAR 0213048WL0007589 SUDHAKAR 00019 APGB0003051 695 695 Processed 21/05/2022 1424851597 Mr SUDHAKAR BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-013-012/010476
() 		0213048000NRG23240420220354059 24/04/2022 hussain naik 0213048WL0007589 hussain naik 00019 APGB0003051 695 695 Processed 21/05/2022 1424851749 Mrs SHAIK HUS SAIN NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-013-012/010477
() 		0213048000NRG23240420220354061 24/04/2022 imambi 0213048WL0007589 imambi 00019 APGB0003051 695 695 Processed 21/05/2022 1424851628 Mrs Shaik Imambi ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-013-012/010477
() 		0213048000NRG23240420220354060 24/04/2022 kasim 0213048WL0007589 kasim 00019 APGB0003051 695 695 Processed 21/05/2022 1424851629 Mr Shaik Kasim ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-013-012/010478
() 		0213048000NRG23240420220354062 24/04/2022 bala ramudu 0213048WL0007589 bala ramudu 00019 APGB0003051 695 695 Processed 21/05/2022 1424851761 MR BALA RAMUDU KURUVA STATE BANK OF INDIA(508548)
79 PEAPALLY AP-13-048-013-012/010478
() 		0213048000NRG23240420220354063 24/04/2022 jayalakshmi 0213048WL0007589 jayalakshmi 00019 APGB0003051 695 695 Processed 21/05/2022 1424851632 Mrs Kuruva Jaya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-013-012/010478
() 		0213048000NRG23240420220354064 24/04/2022 kaaveri 0213048WL0007589 kaaveri 00019 APGB0003051 695 695 Processed 21/05/2022 1424851633 Miss Kuruva Kaveri ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-013-012/010478
() 		0213048000NRG23240420220354065 24/04/2022 kalyani 0213048WL0007589 kalyani 00019 APGB0003051 695 695 Processed 21/05/2022 1424851636 Miss KURUVA KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-013-012/010481
() 		0213048000NRG23240420220354070 24/04/2022 Chinnagulu 0213048WL0007589 Chinnagulu 00019 APGB0003051 695 695 Processed 21/05/2022 1424851730 Mrs CHINNA NA GULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-013-012/010481
() 		0213048000NRG23240420220354069 24/04/2022 Sivaraamudu 0213048WL0007589 Sivaraamudu 00019 APGB0003051 695 695 Processed 21/05/2022 1424851847 MR NALLABOTHULA SHIVA RAMUDU STATE BANK OF INDIA(508548)
84 PEAPALLY AP-13-048-013-012/020119
() 		0213048000NRG23240420220354649 24/04/2022 Bojjanna 0213048WL0007599 Bojjanna 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851542 VENKATASUBBAIAH T BANK OF BARODA(606985)
85 PEAPALLY AP-13-048-013-012/020122
() 		0213048000NRG23240420220354651 24/04/2022 Nagamma 0213048WL0007599 Nagamma 00019 APGB0003051 1242 1242 Processed 21/05/2022 1424851752 Mrs SANGALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-013-012/020122
() 		0213048000NRG23240420220354650 24/04/2022 Sangalamaddileti 0213048WL0007599 Sangalamaddileti 00019 APGB0003051 1242 1242 Processed 21/05/2022 1424851848 Mr SANGALA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-013-012/020125
() 		0213048000NRG23240420220354653 24/04/2022 Ramalakshmamma 0213048WL0007599 Ramalakshmamma 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851552 Mrs RAMALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-013-012/020125
() 		0213048000NRG23240420220354652 24/04/2022 Vadlapeddayya 0213048WL0007599 Vadlapeddayya 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851743 Mr VADLA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-013-012/020136
() 		0213048000NRG23240420220354654 24/04/2022 Chinnaramudu 0213048WL0007599 Chinnaramudu 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851770 Mr SANGALA CHINNA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-013-012/020136
() 		0213048000NRG23240420220354655 24/04/2022 Rajamma 0213048WL0007599 Rajamma 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851753 Mrs SANGLA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-013-012/020137
() 		0213048000NRG23240420220354656 24/04/2022 Chinnaayyanna 0213048WL0007599 Chinnaayyanna 00019 APGB0003051 828 828 Processed 21/05/2022 1424851676 Mr CHINNA AYYANNA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
92 PEAPALLY AP-13-048-013-012/020152
() 		0213048000NRG23240420220354659 24/04/2022 Sreeramudu 0213048WL0007599 Sreeramudu 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851706 Mr TAGILI SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-013-012/020152
() 		0213048000NRG23240420220354660 24/04/2022 Venkateswaramma 0213048WL0007599 Venkateswaramma 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851734 Mrs TAGILI VENKATARAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-013-012/020159
() 		0213048000NRG23240420220354662 24/04/2022 Lakshmidevi 0213048WL0007599 Lakshmidevi 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851536 Mrs THELLAKULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-013-012/020159
() 		0213048000NRG23240420220354661 24/04/2022 Subbarayudu 0213048WL0007599 Subbarayudu 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851679 Mr SUBBARA YUDU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-013-012/020160
() 		0213048000NRG23240420220354663 24/04/2022 Ligamurthi 0213048WL0007599 Ligamurthi 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851693 Mr TALLAKULA L INGA MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-013-012/020163
() 		0213048000NRG23240420220354665 24/04/2022 Nagendra 0213048WL0007599 Nagendra 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851760 Mr NALLABOTHULA NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-013-012/020167
() 		0213048000NRG23240420220354668 24/04/2022 Anasuyamma 0213048WL0007599 Anasuyamma 00019 APGB0003051 828 828 Processed 21/05/2022 1424851731 Mrs KARRELLA AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-013-012/020167
() 		0213048000NRG23240420220354670 24/04/2022 bhagyalakshmi 0213048WL0007599 bhagyalakshmi 00019 APGB0003051 828 828 Processed 21/05/2022 1424851609 Miss BHAGYA LAKSHMI KARRELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-013-012/020167
() 		0213048000NRG23240420220354667 24/04/2022 Ramakrishna 0213048WL0007599 Ramakrishna 00019 APGB0003051 828 828 Processed 21/05/2022 1424851733 Mr RAMAKRISHNA KARRELLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
101 PEAPALLY AP-13-048-013-012/020168
() 		0213048000NRG23240420220354671 24/04/2022 Sanjamma 0213048WL0007599 Sanjamma 00019 APGB0003051 828 828 Processed 21/05/2022 1424851484 Mrs SANGALA SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-013-012/020169
() 		0213048000NRG23240420220354673 24/04/2022 Lakshmidevi 0213048WL0007599 Lakshmidevi 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851711 Mrs NALLABOTHULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-013-012/020169
() 		0213048000NRG23240420220354672 24/04/2022 Maddileti 0213048WL0007599 Maddileti 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851695 Mr MADDILETI RAMUDU NALLABOTHULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
104 PEAPALLY AP-13-048-013-012/020169
() 		0213048000NRG23240420220354675 24/04/2022 Prem Sekhar 0213048WL0007599 Prem Sekhar 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851611 NALLABOTULA PREMA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 PEAPALLY AP-13-048-013-012/020169
() 		0213048000NRG23240420220354674 24/04/2022 Ravikumar 0213048WL0007599 Ravikumar 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851608 Mr RAVIKUMAR NALABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-013-012/020172
() 		0213048000NRG23240420220354676 24/04/2022 Linganna 0213048WL0007599 Linganna 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851687 Mr KURUVA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-013-012/020172
() 		0213048000NRG23240420220354677 24/04/2022 Ramanamma 0213048WL0007599 Ramanamma 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851755 Mrs KURAVA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-013-012/020178
() 		0213048000NRG23240420220354678 24/04/2022 Kambagiri Swami 0213048WL0007599 Kambagiri Swami 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851714 Mr TAGILI KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-013-012/020178
() 		0213048000NRG23240420220354679 24/04/2022 Salamma 0213048WL0007599 Salamma 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851557 Mrs TAGALI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-013-012/020179
() 		0213048000NRG23240420220354681 24/04/2022 Sudalakshmi 0213048WL0007599 Sudalakshmi 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851510 Mrs SUDHA LAKSHMI DEVI TAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-013-012/020180
() 		0213048000NRG23240420220354684 24/04/2022 kalapana 0213048WL0007599 kalapana 00019 APGB0003051 828 828 Processed 21/05/2022 1424851635 Miss CHAKALI KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-013-012/020180
() 		0213048000NRG23240420220354682 24/04/2022 Nageswara Ravu 0213048WL0007599 Nageswara Ravu 00019 APGB0003051 828 828 Processed 21/05/2022 1424851465 Mr UREKILI NAGESHWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-013-012/020180
() 		0213048000NRG23240420220354683 24/04/2022 Pullamma 0213048WL0007599 Pullamma 00019 APGB0003051 828 828 Processed 21/05/2022 1424851571 Mrs UREKILI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-013-012/020183
() 		0213048000NRG23240420220354685 24/04/2022 Kambagiri Ramudu 0213048WL0007599 Kambagiri Ramudu 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851486 Mr NALLA BOTHULA KAMBAGIRIRAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-013-012/020183
() 		0213048000NRG23240420220354686 24/04/2022 Padmavathi 0213048WL0007599 Padmavathi 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851554 Mrs NALLA BOTHULA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-013-012/020185
() 		0213048000NRG23240420220354687 24/04/2022 Lakshmidevi 0213048WL0007599 Lakshmidevi 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851726 Mrs MADASU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-013-012/020187
() 		0213048000NRG23240420220354688 24/04/2022 Sivamma 0213048WL0007599 Sivamma 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851494 Mrs YEDULA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-013-012/020194
() 		0213048000NRG23240420220354689 24/04/2022 Subbudu 0213048WL0007599 Subbudu 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851495 Mr NAGA SUBBADU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-013-012/020194
() 		0213048000NRG23240420220354690 24/04/2022 Sujatha 0213048WL0007599 Sujatha 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851547 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-013-012/020197
() 		0213048000NRG23240420220354691 24/04/2022 Lakshmidevi 0213048WL0007599 Lakshmidevi 00019 APGB0003051 1242 1242 Processed 21/05/2022 1424851751 Mrs MEKALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-013-012/020197
() 		0213048000NRG23240420220354692 24/04/2022 Mohan 0213048WL0007599 Mohan 00019 APGB0003051 1242 1242 Processed 21/05/2022 1424851544 MEKALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 PEAPALLY AP-13-048-013-012/020200
() 		0213048000NRG23240420220354693 24/04/2022 Prakasham 0213048WL0007599 Prakasham 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851683 Mr MEKALA PRAKASHAMIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-013-012/020201
() 		0213048000NRG23240420220354694 24/04/2022 Balaayyanna 0213048WL0007599 Balaayyanna 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851678 Mr BALA AYYANNA MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
124 PEAPALLY AP-13-048-013-012/020202
() 		0213048000NRG23240420220354696 24/04/2022 Eswaramma 0213048WL0007599 Eswaramma 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851748 MRS ESWARAMMA MEKALA STATE BANK OF INDIA(508548)
125 PEAPALLY AP-13-048-013-012/020204
() 		0213048000NRG23240420220354699 24/04/2022 Jayamma 0213048WL0007599 Jayamma 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851493 Mrs BINGI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-013-012/020204
() 		0213048000NRG23240420220354698 24/04/2022 Sunkappa 0213048WL0007599 Sunkappa 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851744 Mr BINGI SUNKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-013-012/020206
() 		0213048000NRG23240420220354700 24/04/2022 Sanjappa 0213048WL0007599 Sanjappa 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851518 Mr SANJAPPA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-013-012/020213
() 		0213048000NRG23240420220354702 24/04/2022 Maheswari 0213048WL0007599 Maheswari 00019 APGB0003051 828 828 Processed 21/05/2022 1424851567 Mrs GANGARI MAHEASWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-013-012/020213
() 		0213048000NRG23240420220354701 24/04/2022 Ram Maddileti 0213048WL0007599 Ram Maddileti 00019 APGB0003051 828 828 Processed 21/05/2022 1424851772 Mr RAMA MADDIL ETY GONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-013-012/020221
() 		0213048000NRG23240420220354704 24/04/2022 Lakshmeswari 0213048WL0007599 Lakshmeswari 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851572 Mrs GUTIPALLE LAKSHMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-013-012/020221
() 		0213048000NRG23240420220354703 24/04/2022 Naagayya 0213048WL0007599 Naagayya 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851505 Mr NAGAIAH GOOTIPELLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-013-012/020224
() 		0213048000NRG23240420220354705 24/04/2022 Subbamma 0213048WL0007599 Subbamma 00019 APGB0003051 828 828 Processed 21/05/2022 1424851728 Mrs SUBBAMMA SANGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
133 PEAPALLY AP-13-048-013-012/020235
() 		0213048000NRG23240420220354708 24/04/2022 Sambasivudu 0213048WL0007599 Sambasivudu 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851745 Mr SAMBASIVU DU BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-013-012/020235
() 		0213048000NRG23240420220354709 24/04/2022 Suvarana 0213048WL0007599 Suvarana 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851545 Mrs SUVARNA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-013-012/020242
() 		0213048000NRG23240420220354710 24/04/2022 Madaaya 0213048WL0007599 Madaaya 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851712 Mr SANGALA BICHHU MADAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-013-012/020242
() 		0213048000NRG23240420220354711 24/04/2022 Sivamma 0213048WL0007599 Sivamma 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851546 Mrs MAHESWARI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-013-012/020251
() 		0213048000NRG23240420220354712 24/04/2022 Kambagiri Swamy 0213048WL0007599 Kambagiri Swamy 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851479 Mr TAGILI KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-013-012/020255
() 		0213048000NRG23240420220354713 24/04/2022 Pullaiah 0213048WL0007599 Pullaiah 00019 APGB0003051 828 828 Processed 21/05/2022 1424851680 Mr DETI PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-013-012/020255
() 		0213048000NRG23240420220354714 24/04/2022 Ramalakshmamma 0213048WL0007599 Ramalakshmamma 00019 APGB0003051 828 828 Processed 21/05/2022 1424851564 Mrs DETI RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-013-012/020257
() 		0213048000NRG23240420220354716 24/04/2022 Chandrakala 0213048WL0007599 Chandrakala 00019 APGB0003051 828 828 Processed 21/05/2022 1424851531 Mrs TAGILI CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-013-012/020257
() 		0213048000NRG23240420220354717 24/04/2022 kirankumar 0213048WL0007599 kirankumar 00019 APGB0003051 828 828 Processed 21/05/2022 1424851575 Mr THAGILI KIRAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-013-012/020257
() 		0213048000NRG23240420220354715 24/04/2022 Sreeramudu 0213048WL0007599 Sreeramudu 00019 APGB0003051 828 828 Processed 21/05/2022 1424851705 Mr TAGILI SREE RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-013-012/020261
() 		0213048000NRG23240420220354718 24/04/2022 Pullaiah 0213048WL0007599 Pullaiah 00019 APGB0003051 1242 1242 Processed 21/05/2022 1424851496 Mr PULLAYYA NETHIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-013-012/020262
() 		0213048000NRG23240420220354720 24/04/2022 Lakshmidevi 0213048WL0007599 Lakshmidevi 00019 APGB0003051 828 828 Processed 21/05/2022 1424851530 Mrs LAKSHMIDEVI TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-013-012/020262
() 		0213048000NRG23240420220354719 24/04/2022 Maddamma 0213048WL0007599 Maddamma 00019 APGB0003051 828 828 Processed 21/05/2022 1424851574 Mrs BYALLA MADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-013-012/020264
() 		0213048000NRG23240420220354721 24/04/2022 Adilakshmi 0213048WL0007599 Adilakshmi 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851488 NALLABOTULA ADILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 PEAPALLY AP-13-048-013-012/020266
() 		0213048000NRG23240420220354724 24/04/2022 Chinna Maddilety 0213048WL0007599 Chinna Maddilety 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851485 Mr NALLABOTHULA CHINNA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-013-012/020266
() 		0213048000NRG23240420220354725 24/04/2022 Mahalakshmi 0213048WL0007599 Mahalakshmi 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851617 Miss NALLABOTHULA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-013-012/020267
() 		0213048000NRG23240420220354726 24/04/2022 Ramaadevi 0213048WL0007599 Ramaadevi 00019 APGB0003051 1035 1035 Rejected 21/05/2022 1424851551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PEAPALLY AP-13-048-013-012/020267
() 		0213048000NRG23240420220354727 24/04/2022 Ramachandrudu 0213048WL0007599 Ramachandrudu 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851698 Mr NALLABOTULA RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-013-012/020268
() 		0213048000NRG23240420220354729 24/04/2022 Adilakshmamma 0213048WL0007599 Adilakshmamma 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851739 Mrs ADILAKSH MI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-013-012/020268
() 		0213048000NRG23240420220354728 24/04/2022 Shivanna 0213048WL0007599 Shivanna 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851682 Mr SHIVANNA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-013-012/020271
() 		0213048000NRG23240420220354730 24/04/2022 Lakshmidevi 0213048WL0007599 Lakshmidevi 00019 APGB0003051 828 828 Processed 21/05/2022 1424851517 Mrs SANGALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-013-012/020272
() 		0213048000NRG23240420220354731 24/04/2022 Pedda Raaju 0213048WL0007599 Pedda Raaju 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851487 Mr NALLA BOTHULA PEDDA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-013-012/020272
() 		0213048000NRG23240420220354732 24/04/2022 Raajeshwari 0213048WL0007599 Raajeshwari 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851516 Mrs BOYA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-013-012/020273
() 		0213048000NRG23240420220354733 24/04/2022 Kambaiah 0213048WL0007599 Kambaiah 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851468 Mr BOYA KAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-013-012/020273
() 		0213048000NRG23240420220354734 24/04/2022 Tulasamma 0213048WL0007599 Tulasamma 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851535 Mrs BOYA THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-013-012/020281
() 		0213048000NRG23240420220354735 24/04/2022 Kammakka 0213048WL0007599 Kammakka 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851578 Mrs NALLA BOTHULA KAMBAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-013-012/020283
() 		0213048000NRG23240420220354736 24/04/2022 Baala Maddilety 0213048WL0007599 Baala Maddilety 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851750 Mr BALA MADDI LETY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-013-012/020283
() 		0213048000NRG23240420220354737 24/04/2022 Saalamma 0213048WL0007599 Saalamma 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851480 Mrs BOYA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-013-012/020293
() 		0213048000NRG23240420220354738 24/04/2022 Chinna Maddaiah 0213048WL0007599 Chinna Maddaiah 00019 APGB0003051 1242 1242 Processed 21/05/2022 1424851773 Mr SANGLA CHINNAMADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-013-012/020303
() 		0213048000NRG23240420220354739 24/04/2022 Kambagiri Ramudu 0213048WL0007599 Kambagiri Ramudu 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851696 Mr NALLABOTHULA KAMBAGIRI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-013-012/020303
() 		0213048000NRG23240420220354740 24/04/2022 Sekhar 0213048WL0007599 Sekhar 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851550 Mr NALLABOTULA CHANDRA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-013-012/020307
() 		0213048000NRG23240420220354741 24/04/2022 Maddileti 0213048WL0007599 Maddileti 00019 APGB0003051 828 828 Processed 21/05/2022 1424851699 Mr SANGALA PEDDA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-013-012/020307
() 		0213048000NRG23240420220354742 24/04/2022 Shivamma 0213048WL0007599 Shivamma 00019 APGB0003051 828 828 Processed 21/05/2022 1424851570 Mrs SANGALA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-013-012/020311
() 		0213048000NRG23240420220354743 24/04/2022 Ayyamma 0213048WL0007599 Ayyamma 00019 APGB0003051 828 828 Processed 21/05/2022 1424851742 Mrs SANGALA AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-013-012/020311
() 		0213048000NRG23240420220354744 24/04/2022 Maddayya 0213048WL0007599 Maddayya 00019 APGB0003051 828 828 Processed 21/05/2022 1424851677 Mr SANGALA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-013-012/020312
() 		0213048000NRG23240420220354746 24/04/2022 Lakshmidevi 0213048WL0007599 Lakshmidevi 00019 APGB0003051 828 828 Processed 21/05/2022 1424851735 Mrs LAKSHMI DE VI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-013-012/020312
() 		0213048000NRG23240420220354745 24/04/2022 Shiva Raamudu 0213048WL0007599 Shiva Raamudu 00019 APGB0003051 828 828 Processed 21/05/2022 1424851697 Mr ASNGALA SHIVA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-013-012/020314
() 		0213048000NRG23240420220354747 24/04/2022 Govindu 0213048WL0007599 Govindu 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851694 Mr KOMIMMARI GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-013-012/020314
() 		0213048000NRG23240420220354748 24/04/2022 RAMESWARI 0213048WL0007599 RAMESWARI 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851757 Mrs RAMESHWARI KOMME MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-013-012/020314
() 		0213048000NRG23240420220354749 24/04/2022 Sulochana 0213048WL0007599 Sulochana 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851624 KOMMEMARRI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PEAPALLY AP-13-048-013-012/020319
() 		0213048000NRG23240420220354750 24/04/2022 Tirupatayya 0213048WL0007599 Tirupatayya 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851703 Mr KOMMERI THIRUPATIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-013-012/020325
() 		0213048000NRG23240420220354751 24/04/2022 Jayaramudu 0213048WL0007599 Jayaramudu 00019 APGB0003051 828 828 Processed 21/05/2022 1424851769 Mr SANGALA JAYA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-013-012/020325
() 		0213048000NRG23240420220354752 24/04/2022 Shamalamma 0213048WL0007599 Shamalamma 00019 APGB0003051 828 828 Processed 21/05/2022 1424851569 Mrs SANGALA SHYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-013-012/020326
() 		0213048000NRG23240420220354755 24/04/2022 Gangavathi 0213048WL0007599 Gangavathi 00019 APGB0003051 828 828 Processed 21/05/2022 1424851576 Mrs SANGALA GANGAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-013-012/020326
() 		0213048000NRG23240420220354754 24/04/2022 Madanagopl 0213048WL0007599 Madanagopl 00019 APGB0003051 828 828 Processed 21/05/2022 1424851506 Mr MADANA GOPAL SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-013-012/020386
() 		0213048000NRG23240420220354756 24/04/2022 Beerappa 0213048WL0007599 Beerappa 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851759 Mrs MADASU BEERAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-013-012/020389
() 		0213048000NRG23240420220354757 24/04/2022 Saraswathi 0213048WL0007599 Saraswathi 00019 APGB0003051 1242 1242 Processed 21/05/2022 1424851529 Miss KARRELLA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-013-012/020395
() 		0213048000NRG23240420220354759 24/04/2022 Maddilety 0213048WL0007599 Maddilety 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851849 Mr MADDILETI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-013-012/020396
() 		0213048000NRG23240420220354760 24/04/2022 Naayudu 0213048WL0007599 Naayudu 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851579 Mr VADLA PREM NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-013-012/020396
() 		0213048000NRG23240420220354761 24/04/2022 Suseela 0213048WL0007599 Suseela 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851746 Mrs VADLA SUSHEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-013-012/020397
() 		0213048000NRG23240420220354763 24/04/2022 Ananthalakshmi 0213048WL0007599 Ananthalakshmi 00019 APGB0003051 828 828 Processed 21/05/2022 1424851532 Mrs ANAMTHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-013-012/020397
() 		0213048000NRG23240420220354762 24/04/2022 Balu 0213048WL0007599 Balu 00019 APGB0003051 828 828 Processed 21/05/2022 1424851792 Mr BALA AYYANNA MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
185 PEAPALLY AP-13-048-013-012/020398
() 		0213048000NRG23240420220354764 24/04/2022 Rama maddileti 0213048WL0007599 Rama maddileti 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851581 Mr KAVALI RAMAMADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-013-012/020398
() 		0213048000NRG23240420220354765 24/04/2022 Rangamma 0213048WL0007599 Rangamma 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851553 Mrs KAVALI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-013-012/020399
() 		0213048000NRG23240420220354766 24/04/2022 Yalavathi 0213048WL0007599 Yalavathi 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851588 Mrs MEKALA YELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-013-012/020403
() 		0213048000NRG23240420220354768 24/04/2022 Chandrakala 0213048WL0007599 Chandrakala 00019 APGB0003051 828 828 Processed 21/05/2022 1424851598 Mrs SANGALA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-013-012/020403
() 		0213048000NRG23240420220354767 24/04/2022 Chandrasekhar 0213048WL0007599 Chandrasekhar 00019 APGB0003051 828 828 Processed 21/05/2022 1424851700 Mr SANGALA CHA NDRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-013-012/020407
() 		0213048000NRG23240420220354770 24/04/2022 Anand Kumar 0213048WL0007599 Anand Kumar 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851548 MR MEKALA ANAND KUMAR STATE BANK OF INDIA(508548)
191 PEAPALLY AP-13-048-013-012/020410
() 		0213048000NRG23240420220354771 24/04/2022 Anasuyamma 0213048WL0007599 Anasuyamma 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851721 Mrs KURAVA ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-013-012/020412
() 		0213048000NRG23240420220354774 24/04/2022 Kasamma 0213048WL0007599 Kasamma 00019 APGB0003051 828 828 Processed 21/05/2022 1424851514 Mrs KASHAMMA GANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-013-012/020412
() 		0213048000NRG23240420220354773 24/04/2022 Naga Maddaiah 0213048WL0007599 Naga Maddaiah 00019 APGB0003051 828 828 Processed 21/05/2022 1424851490 Mr GANGARI NAGAMADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-013-012/020414
() 		0213048000NRG23240420220354775 24/04/2022 Annayya 0213048WL0007599 Annayya 00019 APGB0003051 828 828 Processed 21/05/2022 1424851476 Mr ANNAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-013-012/020414
() 		0213048000NRG23240420220354776 24/04/2022 Malli 0213048WL0007599 Malli 00019 APGB0003051 828 828 Processed 21/05/2022 1424851577 Mrs MEKALA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-013-012/020417
() 		0213048000NRG23240420220354778 24/04/2022 Jayaramudu 0213048WL0007599 Jayaramudu 00019 APGB0003051 828 828 Processed 21/05/2022 1424851483 Mr JAYA RAMUDU TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-013-012/020429
() 		0213048000NRG23240420220354780 24/04/2022 Lakshmamma 0213048WL0007599 Lakshmamma 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851717 Mrs LACHAMMA TAGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
198 PEAPALLY AP-13-048-013-012/020430
() 		0213048000NRG23240420220354782 24/04/2022 pushpavati 0213048WL0007599 pushpavati 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851507 Mr KURAVA PUSHPAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-013-012/020432
() 		0213048000NRG23240420220354783 24/04/2022 subbamma 0213048WL0007599 subbamma 00019 APGB0003051 828 828 Processed 21/05/2022 1424851543 Mrs JAMMULAPATI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-013-012/020436
() 		0213048000NRG23240420220354785 24/04/2022 Savitri 0213048WL0007599 Savitri 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851729 Mr SAVITRI T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
201 PEAPALLY AP-13-048-013-012/020448
() 		0213048000NRG23240420220354788 24/04/2022 raamanjaneyulu 0213048WL0007599 raamanjaneyulu 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851477 Mr BINGI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-013-012/020448
() 		0213048000NRG23240420220354789 24/04/2022 sujatha 0213048WL0007599 sujatha 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851497 Mrs BINGI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-013-012/020456
() 		0213048000NRG23240420220354790 24/04/2022 SAHADEVI 0213048WL0007599 SAHADEVI 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851599 Mrs SAHADEVI TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-013-012/020457
() 		0213048000NRG23240420220354792 24/04/2022 lakshmi 0213048WL0007599 lakshmi 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851503 Mrs KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-013-012/020466
() 		0213048000NRG23240420220354793 24/04/2022 Maheswari 0213048WL0007599 Maheswari 00019 APGB0003051 828 828 Processed 21/05/2022 1424851600 Mrs MAHESWARI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-013-012/020467
() 		0213048000NRG23240420220354794 24/04/2022 hariswamy 0213048WL0007599 hariswamy 00019 APGB0003051 828 828 Processed 21/05/2022 1424851585 Mr JAMMULAPATI HARISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-013-012/020470
() 		0213048000NRG23240420220354796 24/04/2022 ganagadevi 0213048WL0007599 ganagadevi 00019 APGB0003051 828 828 Processed 21/05/2022 1424851559 Mrs GANGA DEVI PEDDAGUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-013-012/020471
() 		0213048000NRG23240420220354797 24/04/2022 kambagiri ramudu 0213048WL0007599 kambagiri ramudu 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851467 Mr KAMBAGIRI RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-013-012/020471
() 		0213048000NRG23240420220354798 24/04/2022 lakshmi devi 0213048WL0007599 lakshmi devi 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851556 Mrs BOYA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-013-012/020472
() 		0213048000NRG23240420220354800 24/04/2022 ramanamma 0213048WL0007599 ramanamma 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851573 Mrs SANGALA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-013-012/020472
() 		0213048000NRG23240420220354799 24/04/2022 ramudu 0213048WL0007599 ramudu 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851715 Mr SANGALA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-013-012/020473
() 		0213048000NRG23240420220354801 24/04/2022 janardhana 0213048WL0007599 janardhana 00019 APGB0003051 1035 1035 Rejected 21/05/2022 1424851511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PEAPALLY AP-13-048-013-012/020473
() 		0213048000NRG23240420220354802 24/04/2022 sivamma 0213048WL0007599 sivamma 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851549 Mrs SIVAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-013-012/020488
() 		0213048000NRG23240420220354806 24/04/2022 ACHAMMA 0213048WL0007599 ACHAMMA 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851489 Mrs SANGALA ACHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-013-012/020488
() 		0213048000NRG23240420220354805 24/04/2022 mallikarhuna 0213048WL0007599 mallikarhuna 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851704 Mr SANGALA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-013-012/020489
() 		0213048000NRG23240420220354807 24/04/2022 RAMASWAMI 0213048WL0007599 RAMASWAMI 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851754 Mr RAMULA SWA MY THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-013-012/020489
() 		0213048000NRG23240420220354808 24/04/2022 RAMESWARAMMA 0213048WL0007599 RAMESWARAMMA 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851596 Mrs RAMESWARAMMA THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-013-012/020494
() 		0213048000NRG23240420220354809 24/04/2022 chinnamaddilety 0213048WL0007599 chinnamaddilety 00019 APGB0003051 828 828 Processed 21/05/2022 1424851701 MR SANGALA CHINNA MADDILETI STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-013-012/020498
() 		0213048000NRG23240420220354810 24/04/2022 bhagyalakshmi 0213048WL0007599 bhagyalakshmi 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851607 Miss BAGYALU SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-013-012/020503
() 		0213048000NRG23240420220354812 24/04/2022 Chandrakala 0213048WL0007599 Chandrakala 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851625 Mrs KURUVA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-013-012/020503
() 		0213048000NRG23240420220354811 24/04/2022 lokesh 0213048WL0007599 lokesh 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851537 MR KURAVA LOKESH STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-013-012/020506
() 		0213048000NRG23240420220354813 24/04/2022 chinni krishna 0213048WL0007599 chinni krishna 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851618 Mr NETHIKUNTHA CHINNA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-013-012/020506
() 		0213048000NRG23240420220354814 24/04/2022 Keerthana 0213048WL0007599 Keerthana 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851602 Mrs KEERTHANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-013-012/020508
() 		0213048000NRG23240420220354816 24/04/2022 ELLESWARI 0213048WL0007599 ELLESWARI 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851603 Mrs YELLESWARI NETIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-013-012/020508
() 		0213048000NRG23240420220354815 24/04/2022 krishnaswami 0213048WL0007599 krishnaswami 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851604 Mr KRISHNA SWAMY NETIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-013-012/020513
() 		0213048000NRG23240420220354817 24/04/2022 maddilety 0213048WL0007599 maddilety 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851613 MADASU MADDILETI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
227 PEAPALLY AP-13-048-013-012/020514
() 		0213048000NRG23240420220354818 24/04/2022 aruna 0213048WL0007599 aruna 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851616 Mrs NALLABOTHULA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-013-012/020515
() 		0213048000NRG23240420220354819 24/04/2022 adinarayana 0213048WL0007599 adinarayana 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851601 Mr NALLABOTHULA ADI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-013-012/020515
() 		0213048000NRG23240420220354820 24/04/2022 Eswar 0213048WL0007599 Eswar 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851612 MR BINGI ESWAR STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-013-012/020517
() 		0213048000NRG23240420220354821 24/04/2022 madhana gopal 0213048WL0007599 madhana gopal 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851584 Mr SANGALA MADANA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-013-012/020519
() 		0213048000NRG23240420220354823 24/04/2022 chenchayya 0213048WL0007599 chenchayya 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851501 SANGALA CHENCHAIAH STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-013-012/020522
() 		0213048000NRG23240420220354824 24/04/2022 peddaiah 0213048WL0007599 peddaiah 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851610 Mr PEDDAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-013-012/020522
() 		0213048000NRG23240420220354825 24/04/2022 Prameelamma 0213048WL0007599 Prameelamma 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851634 B PRAMEELAMMA PUNJAB NATIONAL BANK(508568)
234 PEAPALLY AP-13-048-013-012/020523
() 		0213048000NRG23240420220354827 24/04/2022 Elleswari 0213048WL0007599 Elleswari 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851630 Mrs ELLESWARI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-013-012/020523
() 		0213048000NRG23240420220354826 24/04/2022 lakShmi dEvi 0213048WL0007599 lakShmi dEvi 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851614 Mrs LAKSHMESWARI THAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-013-012/020526
() 		0213048000NRG23240420220354828 24/04/2022 venkatesh 0213048WL0007599 venkatesh 00019 APGB0003051 828 828 Processed 21/05/2022 1424851606 Mr VENKATESH BYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-013-012/020535
() 		0213048000NRG23240420220354831 24/04/2022 KAMALAMMA 0213048WL0007599 KAMALAMMA 00019 APGB0003051 828 828 Processed 21/05/2022 1424851594 Mrs TAGALI KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-013-012/020535
() 		0213048000NRG23240420220354830 24/04/2022 KAMBAGIRI RAMUDU 0213048WL0007599 KAMBAGIRI RAMUDU 00019 APGB0003051 828 828 Processed 21/05/2022 1424851768 Mr KAMBAGIRI RAMUDU TAGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
239 PEAPALLY AP-13-048-013-012/020539
() 		0213048000NRG23240420220354832 24/04/2022 Prakasamaiah 0213048WL0007599 Prakasamaiah 00019 APGB0003051 828 828 Processed 21/05/2022 1424851702 Mr PRAKASHAMA IAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-013-012/020540
() 		0213048000NRG23240420220354834 24/04/2022 Kambaiah 0213048WL0007599 Kambaiah 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851707 Mr TAGILI KAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-013-012/020540
() 		0213048000NRG23240420220354835 24/04/2022 Maddiletamma 0213048WL0007599 Maddiletamma 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851595 Mrs MADDILETAMMA THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-013-012/020542
() 		0213048000NRG23240420220354838 24/04/2022 Parvatamma 0213048WL0007599 Parvatamma 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851500 Mrs MEKALA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-013-012/020543
() 		0213048000NRG23240420220354839 24/04/2022 ravi 0213048WL0007599 ravi 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851593 Mr RAVI KUMAR MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-013-012/020544
() 		0213048000NRG23240420220354840 24/04/2022 Kamalakar 0213048WL0007599 Kamalakar 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851615 Master KAMALAKAR KOMMERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-013-012/020545
() 		0213048000NRG23240420220354841 24/04/2022 harita 0213048WL0007599 harita 00019 APGB0003051 1035 1035 Processed 21/05/2022 1424851605 Mrs VADLA HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-013-012/020546
() 		0213048000NRG23240420220354076 24/04/2022 peddanna nayudu 0213048WL0007589 peddanna nayudu 00019 APGB0003051 868 868 Processed 21/05/2022 1424851626 MR BOGGU PEDDANNA STATE BANK OF INDIA(508548)
SubTotal 221656 221656
247 PEAPALLY AP-13-048-013-012/010276
() 		0213048000NRG23240420220353923 24/04/2022 Ashabee 0213048WL0007589 Ashabee 00019 APGB0003110 695 695 Processed 21/05/2022 1424851587 Mrs ASHA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 695 695
248 PEAPALLY AP-13-048-013-012/010254
() 		0213048000NRG23240420220353895 24/04/2022 Venkatalakshmamma 0213048WL0007589 Venkatalakshmamma 00019 APGB0003125 695 695 Processed 21/05/2022 1424851509 Mrs VENKATA LAKSHMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 695 695
249 PEAPALLY AP-13-048-005-007/010018
() 		0213048000NRG23240420220335841 24/04/2022 Prasad Reddy 0213048WL0007231 Prasad Reddy 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851657 Mr PRASAD REDDY SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-005-007/010296
() 		0213048000NRG23240420220335847 24/04/2022 Bali Reddy 0213048WL0007231 Bali Reddy 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851654 Mr BALIREDDY DIMMAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-005-007/010296
() 		0213048000NRG23240420220335848 24/04/2022 Venkataramanamma 0213048WL0007231 Venkataramanamma 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851663 Mrs VENKATA RAMANAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-005-007/010371
() 		0213048000NRG23240420220335851 24/04/2022 Narayana Reddy 0213048WL0007231 Narayana Reddy 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851463 Mr NARAYANA SWAMY VASANTHAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-005-007/010525
() 		0213048000NRG23240420220335853 24/04/2022 Sreenivasulu 0213048WL0007231 Sreenivasulu 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851561 Mr SRINIVASULU NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-005-007/010809
() 		0213048000NRG23240420220335861 24/04/2022 Ramanjinamma 0213048WL0007231 Ramanjinamma 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851665 Mrs RAMNJANAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-005-007/010814
() 		0213048000NRG23240420220335864 24/04/2022 Kavita 0213048WL0007231 Kavita 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851664 Mrs KAVITHA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-005-007/010816
() 		0213048000NRG23240420220335866 24/04/2022 Venkatarami Reddi 0213048WL0007231 Venkatarami Reddi 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851661 Mr VENKATARAMI REDDY SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-005-007/010831
() 		0213048000NRG23240420220335869 24/04/2022 Lilavati 0213048WL0007231 Lilavati 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851669 Mrs LEELAVATHI BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-005-007/010831
() 		0213048000NRG23240420220335868 24/04/2022 THIRUPAL REDDY 0213048WL0007231 THIRUPAL REDDY 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851668 Mr THIRUPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-005-007/010837
() 		0213048000NRG23240420220335871 24/04/2022 Kanyakumari 0213048WL0007231 Kanyakumari 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851492 Mrs SUNJAMALA KANYAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-005-007/010971
() 		0213048000NRG23240420220335876 24/04/2022 Savithri 0213048WL0007231 Savithri 00019 APGB0003146 1324 1324 Processed 21/05/2022 1424851659 Mrs SAVITARAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-005-007/010971
() 		0213048000NRG23240420220335875 24/04/2022 Venkata Ramudu 0213048WL0007231 Venkata Ramudu 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851658 Mr VENKATA RAMUDU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-005-007/011107
() 		0213048000NRG23240420220335878 24/04/2022 Kodanda Ramaiah 0213048WL0007231 Kodanda Ramaiah 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851672 PUJARI KODANDA RAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
263 PEAPALLY AP-13-048-005-007/011116
() 		0213048000NRG23240420220335881 24/04/2022 Vani 0213048WL0007231 Vani 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851522 Mrs VANI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-005-007/011133
() 		0213048000NRG23240420220335884 24/04/2022 Lakshmi 0213048WL0007231 Lakshmi 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851523 Mrs PACHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-005-007/011967
() 		0213048000NRG23240420220335902 24/04/2022 Jayamma 0213048WL0007231 Jayamma 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851666 Mrs JAYA LAKSHMI NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-005-007/012054
() 		0213048000NRG23240420220335904 24/04/2022 Padmavathamma 0213048WL0007231 Padmavathamma 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851673 MRS UPPARA PADMAVATHI STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-005-007/012054
() 		0213048000NRG23240420220335903 24/04/2022 VEERANNA 0213048WL0007231 VEERANNA 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851652 Mr ERANNA UPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-005-007/012570
() 		0213048000NRG23240420220335913 24/04/2022 Ramadevi 0213048WL0007231 Ramadevi 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851528 Mrs RAMA DEVI APPACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-005-007/012631
() 		0213048000NRG23240420220335914 24/04/2022 srinivasulu 0213048WL0007231 srinivasulu 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851670 MR VEMULA SREENIVASULU STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-005-007/012699
() 		0213048000NRG23240420220335916 24/04/2022 suresh 0213048WL0007231 suresh 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851508 Mr SURESH KUNIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-005-007/012739
() 		0213048000NRG23240420220335918 24/04/2022 padmavathi 0213048WL0007231 padmavathi 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851674 Mrs PADMAVATHI KUNIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-005-007/012739
() 		0213048000NRG23240420220335917 24/04/2022 venkatesh 0213048WL0007231 venkatesh 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851655 KUNIGIRI VENKATESH UNION BANK OF INDIA(508500)
273 PEAPALLY AP-13-048-005-007/012787
() 		0213048000NRG23240420220335919 24/04/2022 gouse peera 0213048WL0007231 gouse peera 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851656 Mr CHADANGULA GOUS PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-005-007/012850
() 		0213048000NRG23240420220335925 24/04/2022 mahabhoobi 0213048WL0007231 mahabhoobi 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851519 Mrs MAHABOOB BEE SHAIK CHADANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-005-007/012850
() 		0213048000NRG23240420220335924 24/04/2022 seelarsaheb 0213048WL0007231 seelarsaheb 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851650 Mr SILAR SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-005-007/013139
() 		0213048000NRG23240420220335927 24/04/2022 kavitha 0213048WL0007231 kavitha 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851526 Mrs KAVITHA NUNNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-005-007/013253
() 		0213048000NRG23240420220335929 24/04/2022 rudramma 0213048WL0007231 rudramma 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851525 Mrs RUDRAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-005-007/013268
() 		0213048000NRG23240420220335935 24/04/2022 madhavi 0213048WL0007231 madhavi 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851667 Mrs MADHAVI VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-005-007/013274
() 		0213048000NRG23240420220335938 24/04/2022 hussain bi 0213048WL0007231 hussain bi 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851651 Mrs HUSSAIN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-005-007/013342
() 		0213048000NRG23240420220335946 24/04/2022 nagaveni 0213048WL0007231 nagaveni 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851560 Mrs NAGAVENI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-005-007/013342
() 		0213048000NRG23240420220335945 24/04/2022 ramesh 0213048WL0007231 ramesh 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851534 Mr UPPARA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-005-007/013369
() 		0213048000NRG23240420220335950 24/04/2022 uma maheswari 0213048WL0007231 uma maheswari 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851527 Mrs UMA MAHESWARI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-005-007/013475
() 		0213048000NRG23240420220335956 24/04/2022 Nagendra 0213048WL0007231 Nagendra 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851649 Mr NAGENDRA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-005-007/013475
() 		0213048000NRG23240420220335957 24/04/2022 Vijaya 0213048WL0007231 Vijaya 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851671 Mrs VIJAYA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-005-007/013484
() 		0213048000NRG23240420220335959 24/04/2022 Khatija 0213048WL0007231 Khatija 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851533 MRS SHAIK KHATIJA STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-005-007/013492
() 		0213048000NRG23240420220335960 24/04/2022 Venkatamma 0213048WL0007231 Venkatamma 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851653 Mrs VENKATAMMA W O BALARAMI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
287 PEAPALLY AP-13-048-005-007/013500
() 		0213048000NRG23240420220335962 24/04/2022 Geethanjali 0213048WL0007231 Geethanjali 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851562 Mrs GEETHANJALI GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-005-007/013679
() 		0213048000NRG23240420220335972 24/04/2022 ramudu 0213048WL0007231 ramudu 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851660 Mr RAMUDU KUNIGIERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-005-007/013690
() 		0213048000NRG23240420220335975 24/04/2022 Sreehari 0213048WL0007231 Sreehari 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851515 Mr SREEHARI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-005-007/013690
() 		0213048000NRG23240420220335976 24/04/2022 Umamaheswari 0213048WL0007231 Umamaheswari 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851524 Mrs UMA MAHESWARI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-005-007/013700
() 		0213048000NRG23240420220335978 24/04/2022 kistamma 0213048WL0007231 kistamma 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851662 Mrs KISTAMMA BADABADAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-005-007/013705
() 		0213048000NRG23240420220335982 24/04/2022 Madavilatha 0213048WL0007231 Madavilatha 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851627 MRS PULLAGUMMI MADHAVILATHA STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-005-007/013872
() 		0213048000NRG23240420220335997 24/04/2022 S J RAZIYA BI 0213048WL0007231 S J RAZIYA BI 00019 APGB0003146 1320 1320 Processed 21/05/2022 1424851621 MISS RAJIYABI SHAIK STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-013-012/020541
() 		0213048000NRG23240420220354837 24/04/2022 veera nagamma 0213048WL0007599 veera nagamma 00019 APGB0003146 1035 1035 Processed 21/05/2022 1424851740 Mrs THAGILI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-013-012/020541
() 		0213048000NRG23240420220354836 24/04/2022 venkata ramudu 0213048WL0007599 venkata ramudu 00019 APGB0003146 1035 1035 Processed 21/05/2022 1424851466 Mr THAGILI VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 61474 61474
296 PEAPALLY AP-13-048-013-012/010200
() 		0213048000NRG23240420220353843 24/04/2022 sudhakar 0213048WL0007589 sudhakar 00019 APGB0003175 695 695 Processed 21/05/2022 1424851709 Mr SUDHAKA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-013-012/010282
() 		0213048000NRG23240420220353930 24/04/2022 hussain basha 0213048WL0007589 hussain basha 00019 APGB0003175 695 695 Processed 21/05/2022 1424851756 Mr HUAAIN BA SHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-013-012/010282
() 		0213048000NRG23240420220353931 24/04/2022 noorjahan 0213048WL0007589 noorjahan 00019 APGB0003175 695 695 Processed 21/05/2022 1424851774 Mrs NOORJAHAN PI NJARI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-013-012/020201
() 		0213048000NRG23240420220354695 24/04/2022 BALESWARAMMA 0213048WL0007599 BALESWARAMMA 00019 APGB0003175 1035 1035 Processed 21/05/2022 1424851684 Mrs ESWARAMMA MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
300 PEAPALLY AP-13-048-013-012/020393
() 		0213048000NRG23240420220354758 24/04/2022 PRAVEEN KUMAR 0213048WL0007599 PRAVEEN KUMAR 00019 APGB0003175 1035 1035 Processed 21/05/2022 1424851788 MR MEKALA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-013-012/020404
() 		0213048000NRG23240420220354769 24/04/2022 PEDDAIAH 0213048WL0007599 PEDDAIAH 00019 APGB0003175 1035 1035 Processed 21/05/2022 1424851713 Mr NALLABOTHULA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-013-012/020411
() 		0213048000NRG23240420220354772 24/04/2022 Sreeramudu 0213048WL0007599 Sreeramudu 00019 APGB0003175 1035 1035 Processed 21/05/2022 1424851622 Mr KOMMEMMA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-013-012/020416
() 		0213048000NRG23240420220354777 24/04/2022 ANIL KUMAR 0213048WL0007599 ANIL KUMAR 00019 APGB0003175 1035 1035 Processed 21/05/2022 1424851789 MR MEKALA ANILKUMAR STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-013-012/020422
() 		0213048000NRG23240420220354779 24/04/2022 MADHU KUMAR 0213048WL0007599 MADHU KUMAR 00019 APGB0003175 1242 1242 Processed 21/05/2022 1424851481 Mr SANGALA MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-013-012/020430
() 		0213048000NRG23240420220354781 24/04/2022 prasaad 0213048WL0007599 prasaad 00019 APGB0003175 1035 1035 Processed 21/05/2022 1424851504 Mr KURAVA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-013-012/020436
() 		0213048000NRG23240420220354784 24/04/2022 bala kambaiah 0213048WL0007599 bala kambaiah 00019 APGB0003175 1035 1035 Processed 21/05/2022 1424851681 Mr BALA KAMBAIAH TAGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
307 PEAPALLY AP-13-048-013-012/020457
() 		0213048000NRG23240420220354791 24/04/2022 madhu sudhan 0213048WL0007599 madhu sudhan 00019 APGB0003175 1035 1035 Processed 21/05/2022 1424851637 MR KURAVA MAHUSUDAN STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-013-012/020470
() 		0213048000NRG23240420220354795 24/04/2022 mallikarjuna 0213048WL0007599 mallikarjuna 00019 APGB0003175 828 828 Processed 21/05/2022 1424851541 Mr PEDDAGUTTI MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12435 12435
309 PEAPALLY AP-13-048-013-012/020539
() 		0213048000NRG23240420220354833 24/04/2022 Venkateswaramma 0213048WL0007599 Venkateswaramma 00019 APGB0003191 828 828 Processed 21/05/2022 1424851732 Mrs VENKATESWA RI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 828 828
310 PEAPALLY AP-13-048-013-012/010406
() 		0213048000NRG23240420220354643 24/04/2022 Purushotham 0213048WL0007599 Purushotham 00415 SBIN0000834 828 828 Processed 21/05/2022 1424851786 MR KADAVAKALLU PURUSHOTAM STATE BANK OF INDIA(508548)
SubTotal 828 828
311 PEAPALLY AP-13-048-013-012/010445
() 		0213048000NRG23240420220354029 24/04/2022 farida 0213048WL0007589 farida 00415 SBIN0001179 695 695 Processed 21/05/2022 1424851859 Mrs FARIDHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 695 695
312 PEAPALLY AP-13-048-013-012/020477
() 		0213048000NRG23240420220354803 24/04/2022 Manjula 0213048WL0007599 Manjula 00415 SBIN0002770 1035 1035 Processed 21/05/2022 1424851794 MISS METTUPALLI MANJULA STATE BANK OF INDIA(508548)
SubTotal 1035 1035
313 PEAPALLY AP-13-048-005-007/010018
() 		0213048000NRG23240420220335842 24/04/2022 Pullamma 0213048WL0007231 Pullamma 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851833 MS SANGATI PULLAMMA STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-005-007/010019
() 		0213048000NRG23240420220335843 24/04/2022 Govinda Reddy 0213048WL0007231 Govinda Reddy 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851779 MR SANGATI GOVINDU REDDY STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-005-007/010019
() 		0213048000NRG23240420220335844 24/04/2022 Sujatha 0213048WL0007231 Sujatha 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851781 MRS SANGATI SUJATHA STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-005-007/010022
() 		0213048000NRG23240420220335845 24/04/2022 LAKSHMIDEVI 0213048WL0007231 LAKSHMIDEVI 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851846 Mrs LAKSHMIDEVI MALAPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-005-007/010329
() 		0213048000NRG23240420220335849 24/04/2022 Pushpavathi 0213048WL0007231 Pushpavathi 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851864 KOTTAREDDY PUSPAVATHI STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-005-007/010371
() 		0213048000NRG23240420220335852 24/04/2022 Sakuntala 0213048WL0007231 Sakuntala 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851451 MRS VASANTHA SAKUNTHALA STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-005-007/010551
() 		0213048000NRG23240420220335854 24/04/2022 JAGANNA 0213048WL0007231 JAGANNA 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851842 MR KURUVA JANGANNA KURUVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-005-007/010585
() 		0213048000NRG23240420220335856 24/04/2022 Mahalakshmi 0213048WL0007231 Mahalakshmi 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851827 MISS BOJJA MAHALAKSHMI STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-005-007/010585
() 		0213048000NRG23240420220335857 24/04/2022 Suresh 0213048WL0007231 Suresh 00415 SBIN0002779 1200 1200 Processed 21/05/2022 1424851460 MR BOJJA SURESH STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-005-007/010588
() 		0213048000NRG23240420220335858 24/04/2022 Ramadevi 0213048WL0007231 Ramadevi 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851855 MRS DASARI RAMADEVI STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-005-007/010788
() 		0213048000NRG23240420220335859 24/04/2022 Mahabub Basha 0213048WL0007231 Mahabub Basha 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851784 MR MABU BASHA SHAIK STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-005-007/010803
() 		0213048000NRG23240420220335860 24/04/2022 Adilakshmi 0213048WL0007231 Adilakshmi 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851780 JAKKIREDDY ADILAKSHMI UNION BANK OF INDIA(508500)
325 PEAPALLY AP-13-048-005-007/010816
() 		0213048000NRG23240420220335867 24/04/2022 Krishna Veni 0213048WL0007231 Krishna Veni 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851858 SANJAMALA KRISHNAVENI STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-005-007/010837
() 		0213048000NRG23240420220335870 24/04/2022 Venkataramudu 0213048WL0007231 Venkataramudu 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851646 Mr VENKATA RAMUDU SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-005-007/010961
() 		0213048000NRG23240420220335873 24/04/2022 Sharifa 0213048WL0007231 Sharifa 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851836 MS SARCAS SHAREEFABEE STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-005-007/010963
() 		0213048000NRG23240420220335874 24/04/2022 Khadar Bi 0213048WL0007231 Khadar Bi 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851835 MRS PATAN KHADARBI STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-005-007/011107
() 		0213048000NRG23240420220335879 24/04/2022 Lalitamma 0213048WL0007231 Lalitamma 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851820 PUJARI LALITHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
330 PEAPALLY AP-13-048-005-007/011116
() 		0213048000NRG23240420220335880 24/04/2022 Raju 0213048WL0007231 Raju 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851824 P NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
331 PEAPALLY AP-13-048-005-007/011131
() 		0213048000NRG23240420220335882 24/04/2022 Rameswaramma 0213048WL0007231 Rameswaramma 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851815 MRS PACHA RAMESWARAMMA STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-005-007/011191
() 		0213048000NRG23240420220335889 24/04/2022 Sai Chendra Prasad 0213048WL0007231 Sai Chendra Prasad 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851829 GAJULA SAI CHANDRA PRASAD UNION BANK OF INDIA(508500)
333 PEAPALLY AP-13-048-005-007/011191
() 		0213048000NRG23240420220335888 24/04/2022 Surya Chendra Prasad 0213048WL0007231 Surya Chendra Prasad 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851807 MR GAJULA S CHANDRA PRASAD STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-005-007/011191
() 		0213048000NRG23240420220335890 24/04/2022 Vijayalakshmi 0213048WL0007231 Vijayalakshmi 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851816 Mrs VIJAYA LAXMI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-005-007/011283
() 		0213048000NRG23240420220335892 24/04/2022 Basirun 0213048WL0007231 Basirun 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851812 MATHU BASHIRUN STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-005-007/011283
() 		0213048000NRG23240420220335891 24/04/2022 Nijamuddin 0213048WL0007231 Nijamuddin 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851817 MR MATHU NIJAMUDDIN STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-005-007/011551
() 		0213048000NRG23240420220335894 24/04/2022 pavan 0213048WL0007231 pavan 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851453 MR KOTHAPETAUPPARA PAVAN STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-005-007/012075
() 		0213048000NRG23240420220335905 24/04/2022 Venkataramana 0213048WL0007231 Venkataramana 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851644 MR RAMANAIAH VENKATA POOJARI STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-005-007/012108
() 		0213048000NRG23240420220335907 24/04/2022 Mahalakshmi 0213048WL0007231 Mahalakshmi 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851818 Mrs MAHALAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-005-007/012113
() 		0213048000NRG23240420220335909 24/04/2022 Bhaagyaratnamma 0213048WL0007231 Bhaagyaratnamma 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851834 MRS UPPARA NAGARATHNAMMA STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-005-007/012113
() 		0213048000NRG23240420220335908 24/04/2022 Pullanna 0213048WL0007231 Pullanna 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851828 PULLANNA UPPARA STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-005-007/012519
() 		0213048000NRG23240420220335910 24/04/2022 bali reddy 0213048WL0007231 bali reddy 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851647 CHIKKEM BALI REDDY STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-005-007/012519
() 		0213048000NRG23240420220335911 24/04/2022 Neelavathi 0213048WL0007231 Neelavathi 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851823 Mrs NEELAVATHI CHIKKEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-005-007/012570
() 		0213048000NRG23240420220335912 24/04/2022 Rangaswami 0213048WL0007231 Rangaswami 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851810 Mr RANGA SWAMY APPECHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-005-007/012642
() 		0213048000NRG23240420220335915 24/04/2022 pushpa latha 0213048WL0007231 pushpa latha 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851811 NAMBHI PUSHPALATHA UNION BANK OF INDIA(508500)
346 PEAPALLY AP-13-048-005-007/012787
() 		0213048000NRG23240420220335920 24/04/2022 shakila bee 0213048WL0007231 shakila bee 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851830 MISS CHANDANGULA SAKILABI STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-005-007/012848
() 		0213048000NRG23240420220335923 24/04/2022 haseenaa bee 0213048WL0007231 haseenaa bee 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851643 CHANDANGULLA HASEEN BEE STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-005-007/012848
() 		0213048000NRG23240420220335922 24/04/2022 seelar saheb 0213048WL0007231 seelar saheb 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851642 SAHEB SILAR CHADANGULA STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-005-007/013139
() 		0213048000NRG23240420220335926 24/04/2022 ravi 0213048WL0007231 ravi 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851825 Mr RAVIKUMAR NUNNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-005-007/013253
() 		0213048000NRG23240420220335930 24/04/2022 shivarudra 0213048WL0007231 shivarudra 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851821 MR J SIVARUDRA STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-005-007/013254
() 		0213048000NRG23240420220335931 24/04/2022 chenna keshavulu 0213048WL0007231 chenna keshavulu 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851455 YERRAM CHENNAKESAVULU STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-005-007/013267
() 		0213048000NRG23240420220335934 24/04/2022 ratnamma 0213048WL0007231 ratnamma 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851809 Mrs RATNAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-005-007/013272
() 		0213048000NRG23240420220335937 24/04/2022 veerabhadraiah 0213048WL0007231 veerabhadraiah 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851454 MR JANGAM VIRABHADRAIAH STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-005-007/013275
() 		0213048000NRG23240420220335940 24/04/2022 mallikarjuna 0213048WL0007231 mallikarjuna 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851845 JANGAM MALLIKARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
355 PEAPALLY AP-13-048-005-007/013275
() 		0213048000NRG23240420220335939 24/04/2022 parvathi 0213048WL0007231 parvathi 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851844 Mrs PARVATHI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-005-007/013306
() 		0213048000NRG23240420220335941 24/04/2022 magbul basha 0213048WL0007231 magbul basha 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851640 C MAQBOOL BASHA STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-005-007/013337
() 		0213048000NRG23240420220335944 24/04/2022 bhuvaneswari devi 0213048WL0007231 bhuvaneswari devi 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851860 BHUVANESWARI DEVI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-005-007/013357
() 		0213048000NRG23240420220335948 24/04/2022 radha 0213048WL0007231 radha 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851819 Mrs RADHA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-005-007/013357
() 		0213048000NRG23240420220335947 24/04/2022 srinivasulu 0213048WL0007231 srinivasulu 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851813 MRS UPPARA SREENIVASULU STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-005-007/013381
() 		0213048000NRG23240420220335951 24/04/2022 LAVANYA 0213048WL0007231 LAVANYA 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851831 MS M LAVANYA STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-005-007/013399
() 		0213048000NRG23240420220335952 24/04/2022 H JAYAMMA 0213048WL0007231 H JAYAMMA 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851778 MRS YERRAM JAYAMMA STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-005-007/013443
() 		0213048000NRG23240420220335955 24/04/2022 Mayuri 0213048WL0007231 Mayuri 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851782 MS PALEM MAYURI STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-005-007/013443
() 		0213048000NRG23240420220335953 24/04/2022 Srinivasulu 0213048WL0007231 Srinivasulu 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851641 MR PALEM SRINIVASULU STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-005-007/013443
() 		0213048000NRG23240420220335954 24/04/2022 Sujatha 0213048WL0007231 Sujatha 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851648 Mrs SUJATHA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-005-007/013484
() 		0213048000NRG23240420220335958 24/04/2022 Mahaboob Basha 0213048WL0007231 Mahaboob Basha 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851814 MISS SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-005-007/013500
() 		0213048000NRG23240420220335961 24/04/2022 Naresh Yadav 0213048WL0007231 Naresh Yadav 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851843 GUDUR NARESH YADAV UNION BANK OF INDIA(508500)
367 PEAPALLY AP-13-048-005-007/013611
() 		0213048000NRG23240420220335967 24/04/2022 Guru Swamy 0213048WL0007231 Guru Swamy 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851837 MR GADDAM GURUPRASAD STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-005-007/013611
() 		0213048000NRG23240420220335966 24/04/2022 Rajeswari 0213048WL0007231 Rajeswari 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851838 MRS GADDAM RAJESWARI STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-005-007/013677
() 		0213048000NRG23240420220335971 24/04/2022 puspalatha 0213048WL0007231 puspalatha 00415 SBIN0002779 1324 1324 Processed 21/05/2022 1424851826 MRS POLAMADA PUSHPALATHA STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-005-007/013679
() 		0213048000NRG23240420220335973 24/04/2022 lakshimi devi 0213048WL0007231 lakshimi devi 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851785 MISS KUNIGIRI LAXMIDEVI STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-005-007/013700
() 		0213048000NRG23240420220335977 24/04/2022 shivaprasad 0213048WL0007231 shivaprasad 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851839 MR BADABADAKALA SIVAPRASAD STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-005-007/013701
() 		0213048000NRG23240420220335979 24/04/2022 Sashi Kiran 0213048WL0007231 Sashi Kiran 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851457 MR POOJARI PARAVASTHU SASIKIRAN STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-005-007/013702
() 		0213048000NRG23240420220335980 24/04/2022 Kowsar 0213048WL0007231 Kowsar 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851459 SHAIK KOWSAR UNION BANK OF INDIA(508500)
374 PEAPALLY AP-13-048-005-007/013706
() 		0213048000NRG23240420220335983 24/04/2022 Ravi Kumar 0213048WL0007231 Ravi Kumar 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851832 MR JANGAM RAVI KUMAR STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-005-007/013707
() 		0213048000NRG23240420220335985 24/04/2022 Lakshmi Devi 0213048WL0007231 Lakshmi Devi 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851866 Mrs SMT LAKHIMI DEVI BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-005-007/013707
() 		0213048000NRG23240420220335984 24/04/2022 Srinivasulu 0213048WL0007231 Srinivasulu 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851865 Mr SRINIVASULU BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-005-007/013775
() 		0213048000NRG23240420220335987 24/04/2022 tulasamma 0213048WL0007231 tulasamma 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851796 MANGAPTNAM TULASAMMA UNION BANK OF INDIA(508500)
378 PEAPALLY AP-13-048-005-007/013806
() 		0213048000NRG23240420220335989 24/04/2022 venkata rami reddy 0213048WL0007231 venkata rami reddy 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851458 MR VENKATA RAMA REDDY J STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-005-007/013837
() 		0213048000NRG23240420220335990 24/04/2022 pratapa reddy 0213048WL0007231 pratapa reddy 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851808 Mr PRATAP REDDY SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-005-007/013845
() 		0213048000NRG23240420220335993 24/04/2022 nirmala 0213048WL0007231 nirmala 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851822 MISS NESE NIRMALA STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-005-007/013845
() 		0213048000NRG23240420220335994 24/04/2022 rajeshbabu 0213048WL0007231 rajeshbabu 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851639 MR ADEKI RAJESHBABU STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-005-007/014245
() 		0213048000NRG23240420220336000 24/04/2022 Baskar 0213048WL0007231 Baskar 00415 SBIN0002779 1320 1320 Processed 21/05/2022 1424851645 SIKKEM BHASKARAREDDY UNION BANK OF INDIA(508500)
383 PEAPALLY AP-13-048-013-012/010173
() 		0213048000NRG23240420220353824 24/04/2022 mahaboob basa 0213048WL0007589 mahaboob basa 00415 SBIN0002779 695 695 Processed 21/05/2022 1424851448 Mr MAHABBOB B ASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-013-012/010187
() 		0213048000NRG23240420220353826 24/04/2022 Maulali 0213048WL0007589 Maulali 00415 SBIN0002779 695 695 Processed 21/05/2022 1424851452 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-013-012/010215
() 		0213048000NRG23240420220353864 24/04/2022 ramanjee 0213048WL0007589 ramanjee 00415 SBIN0002779 695 695 Processed 21/05/2022 1424851857 MR NALLABOTHULA RAMANAJANEYULU STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-013-012/010235
() 		0213048000NRG23240420220353877 24/04/2022 Revathi 0213048WL0007589 Revathi 00415 SBIN0002779 695 695 Processed 21/05/2022 1424851450 MS VEMULA REVATHI STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-013-012/010275
() 		0213048000NRG23240420220353922 24/04/2022 Shek Baasha 0213048WL0007589 Shek Baasha 00415 SBIN0002779 695 695 Processed 21/05/2022 1424851449 Mr MABUSHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-013-012/010293
() 		0213048000NRG23240420220353939 24/04/2022 Harinarayanaswami 0213048WL0007589 Harinarayanaswami 00415 SBIN0002779 695 695 Processed 21/05/2022 1424851863 Mr L HARI NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-013-012/010373
() 		0213048000NRG23240420220353970 24/04/2022 Sriramudu 0213048WL0007589 Sriramudu 00415 SBIN0002779 695 695 Processed 21/05/2022 1424851862 Mr NALLABOTHULA SREE RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-013-012/010443
() 		0213048000NRG23240420220354024 24/04/2022 Dastagiri 0213048WL0007589 Dastagiri 00415 SBIN0002779 695 695 Processed 21/05/2022 1424851856 MR SHAIK DASTAGIIRI STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-013-012/010463
() 		0213048000NRG23240420220354042 24/04/2022 Hassain 0213048WL0007589 Hassain 00415 SBIN0002779 695 695 Processed 21/05/2022 1424851861 SHAIK HASSAIN STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-013-012/010469
() 		0213048000NRG23240420220354052 24/04/2022 Maddiletiswami 0213048WL0007589 Maddiletiswami 00415 SBIN0002779 695 695 Processed 21/05/2022 1424851456 Mr P MADDILETI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-013-012/020447
() 		0213048000NRG23240420220354786 24/04/2022 somasekhar 0213048WL0007599 somasekhar 00415 SBIN0002779 828 828 Processed 21/05/2022 1424851791 SANGALA SOMA SEKHAR CANARA BANK(508532)
SubTotal 100062 100062
394 PEAPALLY AP-13-048-013-012/020167
() 		0213048000NRG23240420220354669 24/04/2022 Sekar 0213048WL0007599 Sekar 00415 SBIN0021184 828 828 Processed 21/05/2022 1424851461 Mr SEKHAR KARRELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 828 828
395 PEAPALLY AP-13-048-005-007/013838
() 		0213048000NRG23240420220335992 24/04/2022 varshith 0213048WL0007231 varshith 00468 UBIN0535460 1320 1320 Processed 21/05/2022 1424851777 BOREDDY VARSHITHA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
396 PEAPALLY AP-13-048-005-007/010023
() 		0213048000NRG23240420220335846 24/04/2022 Rajamma 0213048WL0007231 Rajamma 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424851840 Mr PULLA REDDY DIMMAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-005-007/010838
() 		0213048000NRG23240420220335872 24/04/2022 Kalavatamma 0213048WL0007231 Kalavatamma 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424851853 MS SANGATI KALAVATHAMMA STATE BANK OF INDIA(508548)
398 PEAPALLY AP-13-048-005-007/011135
() 		0213048000NRG23240420220335885 24/04/2022 Rahamat Bhi 0213048WL0007231 Rahamat Bhi 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424851798 Mrs RAHAMATH BEE TAPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-005-007/011967
() 		0213048000NRG23240420220335901 24/04/2022 Durgamma 0213048WL0007231 Durgamma 00468 UBIN0822451 1320 1320 Rejected 21/05/2022 1424851800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PEAPALLY AP-13-048-005-007/012108
() 		0213048000NRG23240420220335906 24/04/2022 Rajasekhar 0213048WL0007231 Rajasekhar 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424851805 MR UPPARA RAJASHEKAR STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-005-007/012787
() 		0213048000NRG23240420220335921 24/04/2022 vaha boor rahiman 0213048WL0007231 vaha boor rahiman 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424851801 C VAHABUR RAHIMAN UNION BANK OF INDIA(508500)
402 PEAPALLY AP-13-048-005-007/013202
() 		0213048000NRG23240420220335928 24/04/2022 leelavathi 0213048WL0007231 leelavathi 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424851783 JANGAM LEELAVATHI UNION BANK OF INDIA(508500)
403 PEAPALLY AP-13-048-005-007/013267
() 		0213048000NRG23240420220335933 24/04/2022 venkataramudu 0213048WL0007231 venkataramudu 00468 UBIN0822451 1401 1401 Processed 21/05/2022 1424851803 MRS AKULA VENKATARAMUDU STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-005-007/013269
() 		0213048000NRG23240420220335936 24/04/2022 prabhakar reddy 0213048WL0007231 prabhakar reddy 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424851775 BOREDDY PRABHAKAR REDDY UNION BANK OF INDIA(508500)
405 PEAPALLY AP-13-048-005-007/013337
() 		0213048000NRG23240420220335943 24/04/2022 rohini 0213048WL0007231 rohini 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424851802 T ROHINI UNION BANK OF INDIA(508500)
406 PEAPALLY AP-13-048-005-007/013369
() 		0213048000NRG23240420220335949 24/04/2022 rajendra babu 0213048WL0007231 rajendra babu 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424851804 MR THATTE RAJENDRABABU STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-005-007/013563
() 		0213048000NRG23240420220335963 24/04/2022 Chandrasekhar 0213048WL0007231 Chandrasekhar 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424851806 CHEERALA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
408 PEAPALLY AP-13-048-005-007/013563
() 		0213048000NRG23240420220335964 24/04/2022 Sivalakshmi 0213048WL0007231 Sivalakshmi 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424851797 CHEERALA SIVALAKSHMI UNION BANK OF INDIA(508500)
409 PEAPALLY AP-13-048-005-007/013655
() 		0213048000NRG23240420220335968 24/04/2022 Sudhakar Reddy 0213048WL0007231 Sudhakar Reddy 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424851852 KOTHAREDDY SUDHAKAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
410 PEAPALLY AP-13-048-005-007/013655
() 		0213048000NRG23240420220335969 24/04/2022 Swathi 0213048WL0007231 Swathi 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424851854 K SWATHI UNION BANK OF INDIA(508500)
411 PEAPALLY AP-13-048-005-007/013677
() 		0213048000NRG23240420220335970 24/04/2022 sudheer 0213048WL0007231 sudheer 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424851799 POLAMADA SUDHEER UNION BANK OF INDIA(508500)
412 PEAPALLY AP-13-048-005-007/013680
() 		0213048000NRG23240420220335974 24/04/2022 sunil kumar 0213048WL0007231 sunil kumar 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424851841 Mr SUNIL KUMAR VINAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-005-007/013770
() 		0213048000NRG23240420220335986 24/04/2022 rakesh reddy 0213048WL0007231 rakesh reddy 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424851776 BOREDDY RAKESH REDDY UNION BANK OF INDIA(508500)
414 PEAPALLY AP-13-048-005-007/013806
() 		0213048000NRG23240420220335988 24/04/2022 jaya lakshmi 0213048WL0007231 jaya lakshmi 00468 UBIN0822451 1320 1320 Processed 21/05/2022 1424851787 Mrs JAYALAXMI JAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-013-012/020179
() 		0213048000NRG23240420220354680 24/04/2022 Lakshmayya 0213048WL0007599 Lakshmayya 00468 UBIN0822451 1035 1035 Processed 21/05/2022 1424851790 THAGALI LAKSHMAIAH UNION BANK OF INDIA(508500)
416 PEAPALLY AP-13-048-013-012/020202
() 		0213048000NRG23240420220354697 24/04/2022 Ravi Prakash 0213048WL0007599 Ravi Prakash 00468 UBIN0822451 1035 1035 Processed 21/05/2022 1424851793 Mr RAVI PRAKASH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-013-012/020529
() 		0213048000NRG23240420220354829 24/04/2022 Mallikarjuna 0213048WL0007599 Mallikarjuna 00468 UBIN0822451 1035 1035 Processed 21/05/2022 1424851795 TAGALI MALLIKARJUNA UNION BANK OF INDIA(508500)
SubTotal 28266 28266
418 PEAPALLY AP-13-048-013-012/020477
() 		0213048000NRG23240420220354804 24/04/2022 SUMANTH 0213048WL0007599 SUMANTH 00691 IPOS0000001 1035 1035 Processed 21/05/2022 1424851638 THELLAKULA SUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1035 1035
419 PEAPALLY AP-13-048-005-007/011079
() 		0213048000NRG23240420220335877 24/04/2022 Jayamma 0213048WL0007231 Jayamma 00703 AIRP0000001 1320 1320 Processed 21/05/2022 1424851462 MISS PUJARI JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 433172 433172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_240422APB_FTO_29760 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 221656
2 PEAPALLY AP0213048_240422APB_FTO_29760 Andhra Pragathi Grameena Bank APGB0003110 Nandyal Main 695
3 PEAPALLY AP0213048_240422APB_FTO_29760 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 695
4 PEAPALLY AP0213048_240422APB_FTO_29760 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 61474
5 PEAPALLY AP0213048_240422APB_FTO_29760 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 12435
6 PEAPALLY AP0213048_240422APB_FTO_29760 Andhra Pragathi Grameena Bank APGB0003191 DHONE-KONDAPETA 828
7 PEAPALLY AP0213048_240422APB_FTO_29760 STATE BANK OF INDIA SBIN0000834 DHONE 828
8 PEAPALLY AP0213048_240422APB_FTO_29760 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 695
9 PEAPALLY AP0213048_240422APB_FTO_29760 STATE BANK OF INDIA SBIN0002770 OWK 1035
10 PEAPALLY AP0213048_240422APB_FTO_29760 STATE BANK OF INDIA SBIN0002779 PEAPULLY 100062
11 PEAPALLY AP0213048_240422APB_FTO_29760 STATE BANK OF INDIA SBIN0021184 DHONE 828
12 PEAPALLY AP0213048_240422APB_FTO_29760 UNION BANK OF INDIA UBIN0535460 KURNOOL 1320
13 PEAPALLY AP0213048_240422APB_FTO_29760 UNION BANK OF INDIA UBIN0822451 PEAPULLY 28266
14 PEAPALLY AP0213048_240422APB_FTO_29760 India Post Payments Bank IPOS0000001 KURNOOL 1035
15 PEAPALLY AP0213048_240422APB_FTO_29760 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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