Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:11:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_110522APB_FTO_48053
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-010-010/011027
() 		0213048000NRG23100520220844961 11/05/2022 Gopal 0213048WL0016535 Gopal 00019 APGB0003051 885 885 Processed 22/05/2022 1440943332 Mr MOPURI VENU GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-010-010/011027
() 		0213048000NRG23100520220844962 11/05/2022 Pushpavathi 0213048WL0016535 Pushpavathi 00019 APGB0003051 885 885 Processed 22/05/2022 1440943380 Mrs MOPURI PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-010-010/011364
() 		0213048000NRG23100520220844981 11/05/2022 Sriramulu 0213048WL0016535 Sriramulu 00019 APGB0003051 885 885 Processed 22/05/2022 1440943352 Mr NEELAM SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-010-010/011604
() 		0213048000NRG23100520220844996 11/05/2022 Ramakrishnudu 0213048WL0016535 Ramakrishnudu 00019 APGB0003051 884 884 Processed 22/05/2022 1440943345 MR NEELAM RAMAKRISHNA STATE BANK OF INDIA(508548)
5 PEAPALLY AP-13-048-011-010/030295
() 		0213048000NRG23100520220831075 11/05/2022 Raju 0213048WL0016252 Raju 00019 APGB0003051 736 736 Processed 22/05/2022 1440943521 Mr TURPUNATI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-011-010/030299
() 		0213048000NRG23100520220831079 11/05/2022 Yesteramma 0213048WL0016252 Yesteramma 00019 APGB0003051 981 981 Processed 22/05/2022 1440943467 Mrs ESTHARAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-011-010/030300
() 		0213048000NRG23100520220831080 11/05/2022 Suvedamma 0213048WL0016252 Suvedamma 00019 APGB0003051 981 981 Processed 22/05/2022 1440943471 Mrs SUVEDAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-011-010/030329
() 		0213048000NRG23100520220831091 11/05/2022 Ramanjaneyulu 0213048WL0016252 Ramanjaneyulu 00019 APGB0003051 981 981 Processed 22/05/2022 1440943363 Mrs BARIKA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-011-010/030330
() 		0213048000NRG23100520220831094 11/05/2022 Pullamma 0213048WL0016252 Pullamma 00019 APGB0003051 981 981 Processed 22/05/2022 1440943472 Mrs PULLAMMA BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-011-010/030336
() 		0213048000NRG23100520220831097 11/05/2022 Ranganna 0213048WL0016252 Ranganna 00019 APGB0003051 981 981 Processed 22/05/2022 1440943534 Mr KADIYALA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-011-010/030339
() 		0213048000NRG23100520220831100 11/05/2022 Maddilety 0213048WL0016252 Maddilety 00019 APGB0003051 981 981 Processed 22/05/2022 1440943331 Mrs MADDILETY KALACHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-011-010/030340
() 		0213048000NRG23100520220831104 11/05/2022 Chinna Lakshmidevi 0213048WL0016252 Chinna Lakshmidevi 00019 APGB0003051 981 981 Processed 22/05/2022 1440943618 Mrs MANDLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-011-010/030340
() 		0213048000NRG23100520220831102 11/05/2022 Chinna Rangaswamy 0213048WL0016252 Chinna Rangaswamy 00019 APGB0003051 981 981 Processed 22/05/2022 1440943405 Mr BADE CHINNA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-011-010/030341
() 		0213048000NRG23100520220831105 11/05/2022 Pedda Lakshmidevi 0213048WL0016252 Pedda Lakshmidevi 00019 APGB0003051 981 981 Processed 22/05/2022 1440943465 Mr BADE PEDDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-011-010/030348
() 		0213048000NRG23100520220831109 11/05/2022 Nagaraju 0213048WL0016252 Nagaraju 00019 APGB0003051 981 981 Processed 22/05/2022 1440943451 Mr GUVVALA NAGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-011-010/030349
() 		0213048000NRG23100520220831111 11/05/2022 Lakshmanna 0213048WL0016252 Lakshmanna 00019 APGB0003051 981 981 Processed 22/05/2022 1440943330 Mrs LAKSHMANNA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-011-010/030349
() 		0213048000NRG23100520220831112 11/05/2022 Nageswaramma 0213048WL0016252 Nageswaramma 00019 APGB0003051 981 981 Processed 22/05/2022 1440943463 Mrs NAGESWARAMMA KADISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-011-010/030350
() 		0213048000NRG23100520220831113 11/05/2022 Ramalakshmamma 0213048WL0016252 Ramalakshmamma 00019 APGB0003051 981 981 Processed 22/05/2022 1440943464 Mrs BANDAMIDA RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-011-010/030359
() 		0213048000NRG23100520220831117 11/05/2022 Lakshmidevi 0213048WL0016252 Lakshmidevi 00019 APGB0003051 981 981 Processed 22/05/2022 1440943462 Mrs LAKSHMI DEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-011-010/030376
() 		0213048000NRG23100520220831132 11/05/2022 Govind 0213048WL0016252 Govind 00019 APGB0003051 981 981 Processed 22/05/2022 1440943535 Mr NALLBOTULKA GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-011-010/030383
() 		0213048000NRG23100520220831137 11/05/2022 Bandi Sunkanna 0213048WL0016252 Bandi Sunkanna 00019 APGB0003051 981 981 Processed 22/05/2022 1440943359 BANDI SUNKANNA HDFC BANK LTD(607152)
22 PEAPALLY AP-13-048-011-010/030398
() 		0213048000NRG23100520220831139 11/05/2022 Balakka 0213048WL0016252 Balakka 00019 APGB0003051 981 981 Processed 22/05/2022 1440943387 Mrs REDDYPOGULA BALAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-011-010/030420
() 		0213048000NRG23100520220831146 11/05/2022 Baskhar 0213048WL0016252 Baskhar 00019 APGB0003051 981 981 Processed 22/05/2022 1440943354 Mr RASI POGULA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-011-010/030426
() 		0213048000NRG23100520220831154 11/05/2022 Jerisamma 0213048WL0016252 Jerisamma 00019 APGB0003051 981 981 Processed 22/05/2022 1440943469 Mrs JARSHAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-011-010/030444
() 		0213048000NRG23100520220831159 11/05/2022 Chandranna 0213048WL0016252 Chandranna 00019 APGB0003051 981 981 Processed 22/05/2022 1440943324 Mr CHANDRANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-011-010/030452
() 		0213048000NRG23100520220831164 11/05/2022 Gayatri 0213048WL0016252 Gayatri 00019 APGB0003051 981 981 Rejected 22/05/2022 1440943457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PEAPALLY AP-13-048-011-010/030452
() 		0213048000NRG23100520220831163 11/05/2022 Mohan Rao 0213048WL0016252 Mohan Rao 00019 APGB0003051 981 981 Processed 22/05/2022 1440943335 RASIPOGULA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 PEAPALLY AP-13-048-011-010/030468
() 		0213048000NRG23100520220831168 11/05/2022 Eeswaramma 0213048WL0016252 Eeswaramma 00019 APGB0003051 981 981 Rejected 22/05/2022 1440943377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PEAPALLY AP-13-048-011-010/030481
() 		0213048000NRG23100520220831172 11/05/2022 Narayanamma 0213048WL0016252 Narayanamma 00019 APGB0003051 981 981 Processed 22/05/2022 1440943378 Mrs TALARI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-011-010/030512
() 		0213048000NRG23100520220831176 11/05/2022 Malleswari 0213048WL0016252 Malleswari 00019 APGB0003051 981 981 Processed 22/05/2022 1440943391 Mrs BIJJE MALLESWA RI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-011-010/030521
() 		0213048000NRG23100520220831177 11/05/2022 Soudamani 0213048WL0016252 Soudamani 00019 APGB0003051 981 981 Processed 22/05/2022 1440943381 Mrs RASI POGULA SOUDHAMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-011-010/030570
() 		0213048000NRG23100520220831183 11/05/2022 Jaya Venkatesh 0213048WL0016252 Jaya Venkatesh 00019 APGB0003051 981 981 Processed 22/05/2022 1440943402 Mr BARIKA JAYA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-011-010/030576
() 		0213048000NRG23100520220831184 11/05/2022 Ramanamma 0213048WL0016252 Ramanamma 00019 APGB0003051 981 981 Processed 22/05/2022 1440943459 Mrs RAMANAMMA REDDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-011-010/030577
() 		0213048000NRG23100520220831187 11/05/2022 Sreeramulu 0213048WL0016252 Sreeramulu 00019 APGB0003051 981 981 Processed 22/05/2022 1440943369 Mr SREERAMULU REDDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-011-010/030637
() 		0213048000NRG23100520220831203 11/05/2022 Deava Danam 0213048WL0016252 Deava Danam 00019 APGB0003051 981 981 Processed 22/05/2022 1440943326 Mr SUNKANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-011-010/030725
() 		0213048000NRG23100520220831223 11/05/2022 Venkatalakshmi 0213048WL0016252 Venkatalakshmi 00019 APGB0003051 981 981 Processed 22/05/2022 1440943527 Mrs VENKATA LAKSHMI TURUPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-012-011/020024
() 		0213048000NRG23100520220835592 11/05/2022 Lakshmi Devi 0213048WL0016362 Lakshmi Devi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943412 Mrs LAKSHMIDEVI C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
38 PEAPALLY AP-13-048-012-011/020068
() 		0213048000NRG23100520220835594 11/05/2022 Lakshmeswaramma 0213048WL0016362 Lakshmeswaramma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943662 Mrs BANDI LAKSHMISWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-012-011/020068
() 		0213048000NRG23100520220835593 11/05/2022 Naganna 0213048WL0016362 Naganna 00019 APGB0003051 250 250 Processed 22/05/2022 1440943655 BANDI NAGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
40 PEAPALLY AP-13-048-012-011/020071
() 		0213048000NRG23100520220835596 11/05/2022 Ch eramma 0213048WL0016362 Ch eramma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943690 Mrs BANDI VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-012-011/020071
() 		0213048000NRG23100520220835595 11/05/2022 Veerabhadhrudu 0213048WL0016362 Veerabhadhrudu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943442 Mr VEERA BHAD RUDU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-012-011/020073
() 		0213048000NRG23100520220835597 11/05/2022 LAKSHMANNA 0213048WL0016362 LAKSHMANNA 00019 APGB0003051 250 250 Processed 22/05/2022 1440943794 Mr GALIMURI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-012-011/020078
() 		0213048000NRG23100520220835600 11/05/2022 Eeswaramma 0213048WL0016362 Eeswaramma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943433 Mrs MADIGA EESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-012-011/020078
() 		0213048000NRG23100520220835599 11/05/2022 Keshalu 0213048WL0016362 Keshalu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943434 Mr MADIGA KESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-012-011/020083
() 		0213048000NRG23100520220835601 11/05/2022 Maddaiah 0213048WL0016362 Maddaiah 00019 APGB0003051 250 250 Processed 22/05/2022 1440943364 Mr MANDGAMURI PEDDA MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-012-011/020083
() 		0213048000NRG23100520220835602 11/05/2022 Rameswaramma 0213048WL0016362 Rameswaramma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943656 Mrs MANGAMOORI RAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-012-011/020085
() 		0213048000NRG23100520220835603 11/05/2022 Nagesh 0213048WL0016362 Nagesh 00019 APGB0003051 250 250 Processed 22/05/2022 1440943700 Mr NAGASESHUDU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-012-011/020088
() 		0213048000NRG23100520220835605 11/05/2022 Mallakka 0213048WL0016362 Mallakka 00019 APGB0003051 250 250 Processed 22/05/2022 1440943659 Mrs BANDI MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-012-011/020088
() 		0213048000NRG23100520220835604 11/05/2022 Mareppa 0213048WL0016362 Mareppa 00019 APGB0003051 250 250 Processed 22/05/2022 1440943370 Mr BANDI MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-012-011/020089
() 		0213048000NRG23100520220835606 11/05/2022 Nagalakshmamma 0213048WL0016362 Nagalakshmamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943382 Mrs BANDI NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-012-011/020090
() 		0213048000NRG23100520220835607 11/05/2022 Paarvatamma 0213048WL0016362 Paarvatamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943393 Mrs PARVATHAMM A MADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-012-011/020092
() 		0213048000NRG23100520220835608 11/05/2022 Ramakka 0213048WL0016362 Ramakka 00019 APGB0003051 250 250 Processed 22/05/2022 1440943398 Mrs RAMAKKA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-012-011/020096
() 		0213048000NRG23100520220835609 11/05/2022 Salamma 0213048WL0016362 Salamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943384 Mrs BANDI S ALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-012-011/020097
() 		0213048000NRG23100520220835610 11/05/2022 Maddamma 0213048WL0016362 Maddamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943432 Mrs GALIMURI MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-012-011/020100
() 		0213048000NRG23100520220835612 11/05/2022 Ramanamma 0213048WL0016362 Ramanamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943586 Mrs CHALLA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-012-011/020100
() 		0213048000NRG23100520220835611 11/05/2022 Venkatasubbaiah 0213048WL0016362 Venkatasubbaiah 00019 APGB0003051 250 250 Processed 22/05/2022 1440943681 Mr VADDE VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-012-011/020104
() 		0213048000NRG23100520220835614 11/05/2022 Madhu 0213048WL0016362 Madhu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943666 Mr VADLA MADHU ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-012-011/020104
() 		0213048000NRG23100520220835613 11/05/2022 narasamma 0213048WL0016362 narasamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943318 Mr VADLA LAKSHMINARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-012-011/020106
() 		0213048000NRG23100520220835616 11/05/2022 Maddiletamma 0213048WL0016362 Maddiletamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943640 Mrs KUMMARI MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-012-011/020106
() 		0213048000NRG23100520220835615 11/05/2022 Ramachandrudu 0213048WL0016362 Ramachandrudu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943569 Mr KUMMARI RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-012-011/020108
() 		0213048000NRG23100520220835617 11/05/2022 Maddilety 0213048WL0016362 Maddilety 00019 APGB0003051 250 250 Processed 22/05/2022 1440943582 Mr THALARI CHINNA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-012-011/020110
() 		0213048000NRG23100520220835618 11/05/2022 Nagamma 0213048WL0016362 Nagamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943576 Mrs BAJARU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-012-011/020110
() 		0213048000NRG23100520220835619 11/05/2022 Nagasubbaiah 0213048WL0016362 Nagasubbaiah 00019 APGB0003051 250 250 Processed 22/05/2022 1440943575 Mr NAGA SUBBAIAH GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-012-011/020111
() 		0213048000NRG23100520220835620 11/05/2022 Nageswarudu 0213048WL0016362 Nageswarudu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943579 Mr NAGESWARUDU KOTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-012-011/020111
() 		0213048000NRG23100520220835621 11/05/2022 Subbamma 0213048WL0016362 Subbamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943714 Mrs SUBBAMMAA KOTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-012-011/020112
() 		0213048000NRG23100520220835622 11/05/2022 Kambagir Ramudu 0213048WL0016362 Kambagir Ramudu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943415 Mr DULLA KAMBAGIRI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-012-011/020112
() 		0213048000NRG23100520220835623 11/05/2022 Suvarna 0213048WL0016362 Suvarna 00019 APGB0003051 250 250 Processed 22/05/2022 1440943428 Mrs SUVARNA DULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-012-011/020114
() 		0213048000NRG23100520220835624 11/05/2022 Venkatasubbamma 0213048WL0016362 Venkatasubbamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943738 Mrs VENKATA SUBBAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-012-011/020117
() 		0213048000NRG23100520220835626 11/05/2022 Timmakka 0213048WL0016362 Timmakka 00019 APGB0003051 250 250 Processed 22/05/2022 1440943669 Mrs K THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-012-011/020117
() 		0213048000NRG23100520220835625 11/05/2022 Venktakrishnaiah 0213048WL0016362 Venktakrishnaiah 00019 APGB0003051 250 250 Processed 22/05/2022 1440943517 Mr VADDE VENKATA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-012-011/020122
() 		0213048000NRG23100520220835627 11/05/2022 Anjanamma 0213048WL0016362 Anjanamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943383 Mrs CHALLA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-012-011/020129
() 		0213048000NRG23100520220835630 11/05/2022 Nadipivenkataswami 0213048WL0016362 Nadipivenkataswami 00019 APGB0003051 250 250 Processed 22/05/2022 1440943314 Mr HEMA VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-012-011/020129
() 		0213048000NRG23100520220835629 11/05/2022 Venkatalakshmamma 0213048WL0016362 Venkatalakshmamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943725 Mrs VEMULA VENKAT LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-012-011/020129
() 		0213048000NRG23100520220835628 11/05/2022 Venkataramudu 0213048WL0016362 Venkataramudu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943425 Mr VENKATRAMU DU VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-012-011/020130
() 		0213048000NRG23100520220835631 11/05/2022 Baskhar 0213048WL0016362 Baskhar 00019 APGB0003051 250 250 Processed 22/05/2022 1440943342 Mr BHSKAR PAGIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
76 PEAPALLY AP-13-048-012-011/020137
() 		0213048000NRG23100520220835632 11/05/2022 Balamaddilety 0213048WL0016362 Balamaddilety 00019 APGB0003051 250 250 Processed 22/05/2022 1440943311 Mr KUMMARI BAL A MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-012-011/020137
() 		0213048000NRG23100520220835633 11/05/2022 Kantamma 0213048WL0016362 Kantamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943392 Mrs LAKSHMI KANTHAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-012-011/020138
() 		0213048000NRG23100520220835634 11/05/2022 Nagendramma 0213048WL0016362 Nagendramma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943373 Mrs VADDE KUNCHAP U NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-012-011/020149
() 		0213048000NRG23100520220835635 11/05/2022 Nagasheshu 0213048WL0016362 Nagasheshu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943448 Mr SHIVARAM NAGASESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-012-011/020150
() 		0213048000NRG23100520220835637 11/05/2022 Obulesh 0213048WL0016362 Obulesh 00019 APGB0003051 250 250 Processed 22/05/2022 1440943654 Mr SHIVARAM OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-012-011/020150
() 		0213048000NRG23100520220835638 11/05/2022 Venkatalakshmamma 0213048WL0016362 Venkatalakshmamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943663 Mrs SHIVARAM VENKATALACHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-012-011/020151
() 		0213048000NRG23100520220835640 11/05/2022 Nagamma 0213048WL0016362 Nagamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943660 Mrs SIVARI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-012-011/020151
() 		0213048000NRG23100520220835639 11/05/2022 naganna 0213048WL0016362 naganna 00019 APGB0003051 250 250 Processed 22/05/2022 1440943574 Mr SIVARI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-012-011/020154
() 		0213048000NRG23100520220835642 11/05/2022 Eswarayya 0213048WL0016362 Eswarayya 00019 APGB0003051 250 250 Processed 22/05/2022 1440943764 Mr BANDI ESWARAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-012-011/020154
() 		0213048000NRG23100520220835641 11/05/2022 Ramakka 0213048WL0016362 Ramakka 00019 APGB0003051 250 250 Processed 22/05/2022 1440943770 Mrs BANDI RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-012-011/020155
() 		0213048000NRG23100520220835643 11/05/2022 Peddanna 0213048WL0016362 Peddanna 00019 APGB0003051 250 250 Processed 22/05/2022 1440943449 Mr PEDDANN A BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-012-011/020155
() 		0213048000NRG23100520220835644 11/05/2022 Seshamma 0213048WL0016362 Seshamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943661 Mrs MADIGA BANDI SHESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-012-011/020157
() 		0213048000NRG23100520220835646 11/05/2022 Chinamma 0213048WL0016362 Chinamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943564 Mrs BANDO ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-012-011/020157
() 		0213048000NRG23100520220835645 11/05/2022 Kolla Ganganna 0213048WL0016362 Kolla Ganganna 00019 APGB0003051 250 250 Processed 22/05/2022 1440943413 Mr GAGANNA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-012-011/020159
() 		0213048000NRG23100520220835647 11/05/2022 Nagasubbaiah 0213048WL0016362 Nagasubbaiah 00019 APGB0003051 250 250 Processed 22/05/2022 1440943577 BANDI NAGASUBBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
91 PEAPALLY AP-13-048-012-011/020159
() 		0213048000NRG23100520220835648 11/05/2022 Venkatalakshmamma 0213048WL0016362 Venkatalakshmamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943616 MR BANDI VENKATALACHAMMA STATE BANK OF INDIA(508548)
92 PEAPALLY AP-13-048-012-011/020163
() 		0213048000NRG23100520220835649 11/05/2022 Sivalakshmi 0213048WL0016362 Sivalakshmi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943604 MRS BANDI SIVALAKSHMI STATE BANK OF INDIA(508548)
93 PEAPALLY AP-13-048-012-011/020166
() 		0213048000NRG23100520220835651 11/05/2022 Eswaramma 0213048WL0016362 Eswaramma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943605 Mrs ESWARAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-012-011/020166
() 		0213048000NRG23100520220835650 11/05/2022 Parameswarudu 0213048WL0016362 Parameswarudu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943572 BANDI PARAMESWARUDU AIRTEL PAYMENTS BANK LIMITED(990288)
95 PEAPALLY AP-13-048-012-011/020168
() 		0213048000NRG23100520220835652 11/05/2022 Bala Veeraiah 0213048WL0016362 Bala Veeraiah 00019 APGB0003051 250 250 Processed 22/05/2022 1440943421 Mr BALAVEERAI AH BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-012-011/020168
() 		0213048000NRG23100520220835653 11/05/2022 Nagamma 0213048WL0016362 Nagamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943385 Mrs BANDI V EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-012-011/020170
() 		0213048000NRG23100520220835654 11/05/2022 Nagamma 0213048WL0016362 Nagamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943435 Mrs BANDI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-012-011/020175
() 		0213048000NRG23100520220835655 11/05/2022 Baludu 0213048WL0016362 Baludu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943729 GALIMARRI BALUDU AIRTEL PAYMENTS BANK LIMITED(990288)
99 PEAPALLY AP-13-048-012-011/020175
() 		0213048000NRG23100520220835656 11/05/2022 Seshamma 0213048WL0016362 Seshamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943394 GALIMURI KESHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
100 PEAPALLY AP-13-048-012-011/020179
() 		0213048000NRG23100520220835657 11/05/2022 Eramma 0213048WL0016362 Eramma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943529 Mrs ERAMMA BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
101 PEAPALLY AP-13-048-012-011/020185
() 		0213048000NRG23100520220835659 11/05/2022 Pullamma 0213048WL0016362 Pullamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943619 Mrs PULLAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-012-011/020185
() 		0213048000NRG23100520220835658 11/05/2022 Veerabadrudu 0213048WL0016362 Veerabadrudu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943786 Mr BANDI VEERABHADRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-012-011/020193
() 		0213048000NRG23100520220835660 11/05/2022 Ramudu 0213048WL0016362 Ramudu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943450 Mr RAMUDU UP PALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-012-011/020194
() 		0213048000NRG23100520220835661 11/05/2022 Lakshmidevi 0213048WL0016362 Lakshmidevi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943477 Mrs LAXMI DEVI UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-012-011/020195
() 		0213048000NRG23100520220835662 11/05/2022 NARAYANAMMA 0213048WL0016362 NARAYANAMMA 00019 APGB0003051 250 250 Processed 22/05/2022 1440943777 BANDI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
106 PEAPALLY AP-13-048-012-011/020200
() 		0213048000NRG23100520220835664 11/05/2022 Nagamma 0213048WL0016362 Nagamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943657 Mrs MANGAMURI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-012-011/020200
() 		0213048000NRG23100520220835663 11/05/2022 Timmaya 0213048WL0016362 Timmaya 00019 APGB0003051 250 250 Processed 22/05/2022 1440943307 Mr MANGAMURI THIMMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-012-011/020201
() 		0213048000NRG23100520220835665 11/05/2022 Hussenamma 0213048WL0016362 Hussenamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943419 Mrs HUSENAMM A BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-012-011/020219
() 		0213048000NRG23100520220835667 11/05/2022 Maddamma 0213048WL0016362 Maddamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943389 Mrs BOYA MA DDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-012-011/020219
() 		0213048000NRG23100520220835666 11/05/2022 Maddileti 0213048WL0016362 Maddileti 00019 APGB0003051 250 250 Processed 22/05/2022 1440943366 Mr MALLA YERANNAGARI MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-012-011/020227
() 		0213048000NRG23100520220835668 11/05/2022 Balakrishna 0213048WL0016362 Balakrishna 00019 APGB0003051 250 250 Processed 22/05/2022 1440943548 Mr BINGIDODDY BALA KRUSHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-012-011/020227
() 		0213048000NRG23100520220835669 11/05/2022 Krishnaveni 0213048WL0016362 Krishnaveni 00019 APGB0003051 250 250 Processed 22/05/2022 1440943709 Mrs BINGIDODDY KRUSNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-012-011/020229
() 		0213048000NRG23100520220835671 11/05/2022 Lakshmidevi 0213048WL0016362 Lakshmidevi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943702 Mrs CHAKALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-012-011/020229
() 		0213048000NRG23100520220835670 11/05/2022 Shiva 0213048WL0016362 Shiva 00019 APGB0003051 250 250 Processed 22/05/2022 1440943445 Mr CHAKALI SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-012-011/020232
() 		0213048000NRG23100520220835672 11/05/2022 Ramasubbaya 0213048WL0016362 Ramasubbaya 00019 APGB0003051 250 250 Processed 22/05/2022 1440943584 Mr RAMA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-012-011/020232
() 		0213048000NRG23100520220835673 11/05/2022 Venkatasubbaya 0213048WL0016362 Venkatasubbaya 00019 APGB0003051 250 250 Processed 22/05/2022 1440943583 Mr VENKATA SUBBAIAH BHUPANAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-012-011/020234
() 		0213048000NRG23100520220835674 11/05/2022 Lakshmidevi 0213048WL0016362 Lakshmidevi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943737 Mrs DERENGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-012-011/020236
() 		0213048000NRG23100520220835675 11/05/2022 Ramachandrudu 0213048WL0016362 Ramachandrudu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943408 MR MADDA RAMACHANDRUDU STATE BANK OF INDIA(508548)
119 PEAPALLY AP-13-048-012-011/020236
() 		0213048000NRG23100520220835676 11/05/2022 Ramalakshmi 0213048WL0016362 Ramalakshmi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943418 Mrs MADDA RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-012-011/020240
() 		0213048000NRG23100520220835677 11/05/2022 Sreedar Reddy 0213048WL0016362 Sreedar Reddy 00019 APGB0003051 250 250 Processed 22/05/2022 1440943368 MR SEEMA SRIDHAR REDDY STATE BANK OF INDIA(508548)
121 PEAPALLY AP-13-048-012-011/020241
() 		0213048000NRG23100520220835678 11/05/2022 Ekanta Reddy 0213048WL0016362 Ekanta Reddy 00019 APGB0003051 250 250 Processed 22/05/2022 1440943348 MR SEEMA YEKANTHAREDDY STATE BANK OF INDIA(508548)
122 PEAPALLY AP-13-048-012-011/020241
() 		0213048000NRG23100520220835680 11/05/2022 satyamma 0213048WL0016362 satyamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943374 Mrs SATHYAMMA SEEMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
123 PEAPALLY AP-13-048-012-011/020241
() 		0213048000NRG23100520220835679 11/05/2022 Suda Rani 0213048WL0016362 Suda Rani 00019 APGB0003051 250 250 Processed 22/05/2022 1440943400 Mrs SUDHA RANI SEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-012-011/020243
() 		0213048000NRG23100520220835682 11/05/2022 PARVATHI 0213048WL0016362 PARVATHI 00019 APGB0003051 250 250 Processed 22/05/2022 1440943682 Mrs DERANGULA PARVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-012-011/020243
() 		0213048000NRG23100520220835681 11/05/2022 Sunkanna 0213048WL0016362 Sunkanna 00019 APGB0003051 250 250 Processed 22/05/2022 1440943420 Mr DERANGULA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-012-011/020283
() 		0213048000NRG23100520220835683 11/05/2022 Mangamma 0213048WL0016362 Mangamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943524 Mrs MANGAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-012-011/020299
() 		0213048000NRG23100520220835684 11/05/2022 Ramudu 0213048WL0016362 Ramudu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943309 Mr ORSU RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-012-011/020311
() 		0213048000NRG23100520220835685 11/05/2022 Lakshmidevi 0213048WL0016362 Lakshmidevi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943701 Mrs GALIMURI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-012-011/020319
() 		0213048000NRG23100520220835686 11/05/2022 SALAMMA 0213048WL0016362 SALAMMA 00019 APGB0003051 250 250 Processed 22/05/2022 1440943417 Mrs GOGULA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-012-011/020320
() 		0213048000NRG23100520220835688 11/05/2022 Nagamma 0213048WL0016362 Nagamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943595 Mrs CHAKALI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-012-011/020320
() 		0213048000NRG23100520220835687 11/05/2022 Ramanjaneyulu 0213048WL0016362 Ramanjaneyulu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943312 Mr CHAKALI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-012-011/020329
() 		0213048000NRG23100520220835689 11/05/2022 Subbamma 0213048WL0016362 Subbamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943536 Mrs GALIMARRI NADIP I SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-012-011/020340
() 		0213048000NRG23100520220835690 11/05/2022 Ramalakshmamma 0213048WL0016362 Ramalakshmamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943401 Mrs RAMALAKSHMA MMA RASULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-012-011/020353
() 		0213048000NRG23100520220835691 11/05/2022 Shivappa 0213048WL0016362 Shivappa 00019 APGB0003051 250 250 Processed 22/05/2022 1440943667 Mr TAVISHETTI SHIVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-012-011/020354
() 		0213048000NRG23100520220835693 11/05/2022 Srinivasulamma 0213048WL0016362 Srinivasulamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943546 Mrs SRINIVASULAMMA EERLA MUTHUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-012-011/020354
() 		0213048000NRG23100520220835692 11/05/2022 srinivasulu 0213048WL0016362 srinivasulu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943351 Mr ERLAMUTHAKA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-012-011/020357
() 		0213048000NRG23100520220835695 11/05/2022 Lakshmidevi 0213048WL0016362 Lakshmidevi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943705 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-012-011/020357
() 		0213048000NRG23100520220835694 11/05/2022 Nagasheshu 0213048WL0016362 Nagasheshu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943313 Mr CHAKALI N AGASESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-012-011/020359
() 		0213048000NRG23100520220835696 11/05/2022 Maddilety 0213048WL0016362 Maddilety 00019 APGB0003051 250 250 Processed 22/05/2022 1440943567 Mr VADDE THAMMAKA CHINNA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-012-011/020359
() 		0213048000NRG23100520220835697 11/05/2022 Madhu 0213048WL0016362 Madhu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943603 Mr MADHU THAMMUTHKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-012-011/020359
() 		0213048000NRG23100520220835698 11/05/2022 Nagamaddayya 0213048WL0016362 Nagamaddayya 00019 APGB0003051 250 250 Processed 22/05/2022 1440943404 MR NAGA MADDAIAH T STATE BANK OF INDIA(508548)
142 PEAPALLY AP-13-048-012-011/020363
() 		0213048000NRG23100520220835701 11/05/2022 Lakshmidevi 0213048WL0016362 Lakshmidevi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943532 Mrs LAKSHMI DEVI ORSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-012-011/020363
() 		0213048000NRG23100520220835700 11/05/2022 Pottipatinagappa 0213048WL0016362 Pottipatinagappa 00019 APGB0003051 250 250 Processed 22/05/2022 1440943362 Mr ORSU VENKATA NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-012-011/020378
() 		0213048000NRG23100520220835702 11/05/2022 Lakshmi 0213048WL0016362 Lakshmi 00019 APGB0003051 250 250 Rejected 22/05/2022 1440943628 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 PEAPALLY AP-13-048-012-011/020383
() 		0213048000NRG23100520220835706 11/05/2022 Eswaramma 0213048WL0016362 Eswaramma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943684 Mrs EWARAMMA THAVISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-012-011/020383
() 		0213048000NRG23100520220835705 11/05/2022 Ganapayya 0213048WL0016362 Ganapayya 00019 APGB0003051 250 250 Processed 22/05/2022 1440943522 Mr GANAPAIAH THAVISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-012-011/020390
() 		0213048000NRG23100520220835707 11/05/2022 Devaraaj 0213048WL0016362 Devaraaj 00019 APGB0003051 250 250 Processed 22/05/2022 1440943308 Mr PAGIDI DEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-012-011/020393
() 		0213048000NRG23100520220835709 11/05/2022 Ramanamma 0213048WL0016362 Ramanamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943720 Mrs RAMANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-012-011/020393
() 		0213048000NRG23100520220835708 11/05/2022 Venkatesh 0213048WL0016362 Venkatesh 00019 APGB0003051 250 250 Processed 22/05/2022 1440943310 Mr CHAKALI CHINNA VENKATESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-012-011/020397
() 		0213048000NRG23100520220835710 11/05/2022 Narasamma 0213048WL0016362 Narasamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943523 Mrs NARASAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-012-011/020397
() 		0213048000NRG23100520220835711 11/05/2022 Ramadevi 0213048WL0016362 Ramadevi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943399 Mrs RAMADEVI TAVISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-012-011/020400
() 		0213048000NRG23100520220835712 11/05/2022 Ggopa 0213048WL0016362 Ggopa 00019 APGB0003051 250 250 Processed 22/05/2022 1440943328 Mr DULLA GOPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-012-011/020400
() 		0213048000NRG23100520220835714 11/05/2022 Lakshmidevi 0213048WL0016362 Lakshmidevi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943416 Mrs DOOLLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-012-011/020400
() 		0213048000NRG23100520220835713 11/05/2022 Lingamurthy 0213048WL0016362 Lingamurthy 00019 APGB0003051 250 250 Processed 22/05/2022 1440943736 Mr DULLA LINGAMURTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-012-011/020403
() 		0213048000NRG23100520220835715 11/05/2022 Nageswarao 0213048WL0016362 Nageswarao 00019 APGB0003051 250 250 Processed 22/05/2022 1440943455 Mr NAGESWARARAO UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-012-011/020403
() 		0213048000NRG23100520220835716 11/05/2022 Rajakka 0213048WL0016362 Rajakka 00019 APGB0003051 250 250 Processed 22/05/2022 1440943637 Mrs UPPALA PATI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-012-011/020404
() 		0213048000NRG23100520220835717 11/05/2022 Nagarjuna 0213048WL0016362 Nagarjuna 00019 APGB0003051 250 250 Processed 22/05/2022 1440943673 Mr NAGARJUNA RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-012-011/020408
() 		0213048000NRG23100520220835718 11/05/2022 Papanna 0213048WL0016362 Papanna 00019 APGB0003051 250 250 Processed 22/05/2022 1440943317 Mr CHAKALI PAPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-012-011/020408
() 		0213048000NRG23100520220835719 11/05/2022 Sukalamma 0213048WL0016362 Sukalamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943386 Mrs CHAKALI SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-012-011/020411
() 		0213048000NRG23100520220835720 11/05/2022 Lakshmidevi 0213048WL0016362 Lakshmidevi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943677 Mrs ORSU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-012-011/020424
() 		0213048000NRG23100520220835721 11/05/2022 Vannurumaddaiah 0213048WL0016362 Vannurumaddaiah 00019 APGB0003051 250 250 Processed 22/05/2022 1440943338 Talari Vannuru Maddaiah AIRTEL PAYMENTS BANK LIMITED(990288)
162 PEAPALLY AP-13-048-012-011/020425
() 		0213048000NRG23100520220835722 11/05/2022 Balanna 0213048WL0016362 Balanna 00019 APGB0003051 250 250 Processed 22/05/2022 1440943438 Mr GALIMURI BALUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-012-011/020440
() 		0213048000NRG23100520220835723 11/05/2022 Naagaraaju 0213048WL0016362 Naagaraaju 00019 APGB0003051 250 250 Processed 22/05/2022 1440943316 Mr DULLA NARAGAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-012-011/020440
() 		0213048000NRG23100520220835724 11/05/2022 sulochana 0213048WL0016362 sulochana 00019 APGB0003051 250 250 Processed 22/05/2022 1440943597 Mrs DULLA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-012-011/020448
() 		0213048000NRG23100520220835725 11/05/2022 madhusudhanreddi 0213048WL0016362 madhusudhanreddi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943407 Mr CHINAKA MADHUSUDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-012-011/020448
() 		0213048000NRG23100520220835726 11/05/2022 rajeswari 0213048WL0016362 rajeswari 00019 APGB0003051 250 250 Processed 22/05/2022 1440943675 Mrs CHINAKA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-012-011/020453
() 		0213048000NRG23100520220835727 11/05/2022 Chandrayudu 0213048WL0016362 Chandrayudu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943426 Mr MADDA CHANDRAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-012-011/020453
() 		0213048000NRG23100520220835728 11/05/2022 Lakshmidevi 0213048WL0016362 Lakshmidevi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943474 Mrs MADDA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-012-011/020454
() 		0213048000NRG23100520220835729 11/05/2022 Saroja 0213048WL0016362 Saroja 00019 APGB0003051 250 250 Processed 22/05/2022 1440943475 Mrs MADDA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-012-011/020456
() 		0213048000NRG23100520220835730 11/05/2022 Balanna 0213048WL0016362 Balanna 00019 APGB0003051 250 250 Processed 22/05/2022 1440943358 Mr MADDA BALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-012-011/020456
() 		0213048000NRG23100520220835732 11/05/2022 Sunkayya 0213048WL0016362 Sunkayya 00019 APGB0003051 250 250 Processed 22/05/2022 1440943680 Mr MADDA SUNKAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-012-011/020456
() 		0213048000NRG23100520220835731 11/05/2022 Venkateswari 0213048WL0016362 Venkateswari 00019 APGB0003051 250 250 Processed 22/05/2022 1440943671 Mrs MADDA VENKATESHVARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-012-011/020457
() 		0213048000NRG23100520220835733 11/05/2022 Jayudu 0213048WL0016362 Jayudu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943533 Mr JEYUDU MADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-012-011/020460
() 		0213048000NRG23100520220835734 11/05/2022 Nadipi kambayya 0213048WL0016362 Nadipi kambayya 00019 APGB0003051 250 250 Processed 22/05/2022 1440943444 Mr SANYAM NADIPI KAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-012-011/020460
() 		0213048000NRG23100520220835735 11/05/2022 Rajamma 0213048WL0016362 Rajamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943591 Mrs RAJAMMA SANEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-012-011/020463
() 		0213048000NRG23100520220835737 11/05/2022 Gangadhar 0213048WL0016362 Gangadhar 00019 APGB0003051 250 250 Processed 22/05/2022 1440943581 Mr GANGADHAR RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-012-011/020463
() 		0213048000NRG23100520220835736 11/05/2022 Gangayya 0213048WL0016362 Gangayya 00019 APGB0003051 250 250 Processed 22/05/2022 1440943403 Mr GANGAIAH RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-012-011/020463
() 		0213048000NRG23100520220835738 11/05/2022 Ramanamma 0213048WL0016362 Ramanamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943545 Mrs RAMANAMMA RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-012-011/020472
() 		0213048000NRG23100520220835740 11/05/2022 Balamma 0213048WL0016362 Balamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943315 Mrs RAMA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-012-011/020472
() 		0213048000NRG23100520220835739 11/05/2022 Mallesh 0213048WL0016362 Mallesh 00019 APGB0003051 250 250 Processed 22/05/2022 1440943406 Mr MALLESH RAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
181 PEAPALLY AP-13-048-012-011/020493
() 		0213048000NRG23100520220835741 11/05/2022 Lakshmidevi 0213048WL0016362 Lakshmidevi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943539 Mrs TALARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-012-011/020494
() 		0213048000NRG23100520220835743 11/05/2022 Nagaraju 0213048WL0016362 Nagaraju 00019 APGB0003051 250 250 Processed 22/05/2022 1440943706 Mr ORSU NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-012-011/020494
() 		0213048000NRG23100520220835742 11/05/2022 Subbamma 0213048WL0016362 Subbamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943704 Mr ORSU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-012-011/020507
() 		0213048000NRG23100520220835744 11/05/2022 Maddileti 0213048WL0016362 Maddileti 00019 APGB0003051 250 250 Processed 22/05/2022 1440943365 Mr DERANGULA MADDIILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-012-011/020511
() 		0213048000NRG23100520220835745 11/05/2022 R.Sreenivasulu 0213048WL0016362 R.Sreenivasulu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943703 Mr SRINIVASULU GALIMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-012-011/020549
() 		0213048000NRG23100520220835747 11/05/2022 chinnaswami 0213048WL0016362 chinnaswami 00019 APGB0003051 250 250 Processed 22/05/2022 1440943437 CHAKALI CHINNA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
187 PEAPALLY AP-13-048-012-011/020549
() 		0213048000NRG23100520220835746 11/05/2022 puspavathi 0213048WL0016362 puspavathi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943710 Mrs CHAKALI PUSPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-012-011/020550
() 		0213048000NRG23100520220835748 11/05/2022 Eeswaraiah 0213048WL0016362 Eeswaraiah 00019 APGB0003051 250 250 Processed 22/05/2022 1440943347 Mr BANDI ESWARAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-012-011/020550
() 		0213048000NRG23100520220835749 11/05/2022 Eswaramma 0213048WL0016362 Eswaramma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943526 Mrs BANDI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-012-011/020553
() 		0213048000NRG23100520220835750 11/05/2022 Bhupal 0213048WL0016362 Bhupal 00019 APGB0003051 250 250 Processed 22/05/2022 1440943414 Mr BHUPAL S O P SIKHAMANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
191 PEAPALLY AP-13-048-012-011/020553
() 		0213048000NRG23100520220835751 11/05/2022 Manjula 0213048WL0016362 Manjula 00019 APGB0003051 250 250 Processed 22/05/2022 1440943596 Mrs PAGIDI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-012-011/020556
() 		0213048000NRG23100520220835753 11/05/2022 sivanaagachandrudu 0213048WL0016362 sivanaagachandrudu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943693 Mr SHIVA NAGACHANDRUDU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-012-011/020557
() 		0213048000NRG23100520220835755 11/05/2022 Rajasekar 0213048WL0016362 Rajasekar 00019 APGB0003051 250 250 Processed 22/05/2022 1440943653 Mr RAJA SEKHAR PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-012-011/020557
() 		0213048000NRG23100520220835754 11/05/2022 Ravikumar 0213048WL0016362 Ravikumar 00019 APGB0003051 250 250 Processed 22/05/2022 1440943689 PAGIDI RAVI KUMAR STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-012-011/020559
() 		0213048000NRG23100520220835757 11/05/2022 sivasankar 0213048WL0016362 sivasankar 00019 APGB0003051 250 250 Processed 22/05/2022 1440943699 Mr SHIVA SHANKAR BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-012-011/020568
() 		0213048000NRG23100520220835758 11/05/2022 Maddilety 0213048WL0016362 Maddilety 00019 APGB0003051 250 250 Processed 22/05/2022 1440943431 Mr JAGADURTHY MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-012-011/020570
() 		0213048000NRG23100520220835759 11/05/2022 Eeraiah 0213048WL0016362 Eeraiah 00019 APGB0003051 250 250 Processed 22/05/2022 1440943371 Mr CHINNA VEER AIAH BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-012-011/020570
() 		0213048000NRG23100520220835760 11/05/2022 lakshmi 0213048WL0016362 lakshmi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943614 Mrs LAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-012-011/020577
() 		0213048000NRG23100520220835761 11/05/2022 Veeranjanelu 0213048WL0016362 Veeranjanelu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943760 Mr BANDI VEERANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-012-011/020577
() 		0213048000NRG23100520220835762 11/05/2022 venkatasubbamma 0213048WL0016362 venkatasubbamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943768 Mrs BANDI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-012-011/020585
() 		0213048000NRG23100520220835764 11/05/2022 lakshmidevi 0213048WL0016362 lakshmidevi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943615 Mrs P AMARAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-012-011/020585
() 		0213048000NRG23100520220835763 11/05/2022 suresh 0213048WL0016362 suresh 00019 APGB0003051 250 250 Processed 22/05/2022 1440943724 Mr CHAKALI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-012-011/020589
() 		0213048000NRG23100520220835766 11/05/2022 eswaramma 0213048WL0016362 eswaramma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943784 Mrs KUMMARI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-012-011/020589
() 		0213048000NRG23100520220835765 11/05/2022 Madhu 0213048WL0016362 Madhu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943783 Mr KUMMARI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-012-011/020591
() 		0213048000NRG23100520220835767 11/05/2022 balaMaddileti 0213048WL0016362 balaMaddileti 00019 APGB0003051 250 250 Processed 22/05/2022 1440943568 Mr KUMMARI BALA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-012-011/020591
() 		0213048000NRG23100520220835768 11/05/2022 ramadevi 0213048WL0016362 ramadevi 00019 APGB0003051 250 250 Rejected 22/05/2022 1440943641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PEAPALLY AP-13-048-012-011/020592
() 		0213048000NRG23100520220835769 11/05/2022 sivalinganna 0213048WL0016362 sivalinganna 00019 APGB0003051 250 250 Processed 22/05/2022 1440943683 Mr SHIVALINGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-012-011/020600
() 		0213048000NRG23100520220835770 11/05/2022 Madu 0213048WL0016362 Madu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943672 Mr MADHU SUDHAN MALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-012-011/020600
() 		0213048000NRG23100520220835771 11/05/2022 maheswari 0213048WL0016362 maheswari 00019 APGB0003051 250 250 Processed 22/05/2022 1440943679 Mrs BOYA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-012-011/020601
() 		0213048000NRG23100520220835772 11/05/2022 Shankar 0213048WL0016362 Shankar 00019 APGB0003051 250 250 Processed 22/05/2022 1440943409 Mr MADDA RAMA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-012-011/020605
() 		0213048000NRG23100520220835773 11/05/2022 shiva kasi 0213048WL0016362 shiva kasi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943765 Mr BANDI SIVA KASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-012-011/020613
() 		0213048000NRG23100520220835774 11/05/2022 lakshmi kumari 0213048WL0016362 lakshmi kumari 00019 APGB0003051 250 250 Processed 22/05/2022 1440943697 Mr CHAKALI LAKSHMI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-012-011/020629
() 		0213048000NRG23100520220835776 11/05/2022 Tulasi 0213048WL0016362 Tulasi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943692 Miss TULASI GALIMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-012-011/020629
() 		0213048000NRG23100520220835775 11/05/2022 Venkateswarlu 0213048WL0016362 Venkateswarlu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943686 Mr GALIMURI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-012-011/020633
() 		0213048000NRG23100520220835777 11/05/2022 jyothi 0213048WL0016362 jyothi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943379 Mrs JYOTHI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-012-011/020647
() 		0213048000NRG23100520220835780 11/05/2022 subbayya 0213048WL0016362 subbayya 00019 APGB0003051 250 250 Processed 22/05/2022 1440943721 Mr SUBBAIH KOTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-012-011/020654
() 		0213048000NRG23100520220835782 11/05/2022 Adhilakshmi 0213048WL0016362 Adhilakshmi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943707 Mrs GUTLAPALLI ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-012-011/020654
() 		0213048000NRG23100520220835781 11/05/2022 Yellamma 0213048WL0016362 Yellamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943476 Mrs BOYA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-012-011/020659
() 		0213048000NRG23100520220835784 11/05/2022 Nagaratnamma 0213048WL0016362 Nagaratnamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943678 Mrs MADDAVARI NAGARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-012-011/020659
() 		0213048000NRG23100520220835783 11/05/2022 Nageswar Rao 0213048WL0016362 Nageswar Rao 00019 APGB0003051 250 250 Processed 22/05/2022 1440943429 MR MADDAVARI NAGESWARRAO STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-012-011/020662
() 		0213048000NRG23100520220835785 11/05/2022 Ram Mohan 0213048WL0016362 Ram Mohan 00019 APGB0003051 250 250 Processed 22/05/2022 1440943776 Mr MADDA RAM MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-012-011/020698
() 		0213048000NRG23100520220835787 11/05/2022 lakshmi devi 0213048WL0016362 lakshmi devi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943395 Mrs LAXMI DEVAM MA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-012-011/020698
() 		0213048000NRG23100520220835786 11/05/2022 rama chandrudu 0213048WL0016362 rama chandrudu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943530 Mr RAMA CHANDRUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-012-011/020701
() 		0213048000NRG23100520220835788 11/05/2022 guruprasad 0213048WL0016362 guruprasad 00019 APGB0003051 250 250 Processed 22/05/2022 1440943664 Mr GURUPRASAD PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-012-011/020704
() 		0213048000NRG23100520220835790 11/05/2022 lakshmanarao 0213048WL0016362 lakshmanarao 00019 APGB0003051 250 250 Processed 22/05/2022 1440943556 GALIMURI LAKSHMANA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
226 PEAPALLY AP-13-048-012-011/020704
() 		0213048000NRG23100520220835791 11/05/2022 lakshmimaheswari 0213048WL0016362 lakshmimaheswari 00019 APGB0003051 250 250 Processed 22/05/2022 1440943691 Mrs GALIMARRI LAKSHMI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-012-011/020715
() 		0213048000NRG23100520220835792 11/05/2022 latha 0213048WL0016362 latha 00019 APGB0003051 250 250 Processed 22/05/2022 1440943719 Mrs VADLA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-012-011/020719
() 		0213048000NRG23100520220835793 11/05/2022 Madusudanreddi 0213048WL0016362 Madusudanreddi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943427 Mr MADHU SUDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-012-011/020719
() 		0213048000NRG23100520220835794 11/05/2022 sunitha 0213048WL0016362 sunitha 00019 APGB0003051 250 250 Processed 22/05/2022 1440943687 Mrs CHINNAKA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-012-011/020744
() 		0213048000NRG23100520220835795 11/05/2022 veranjaneyulu 0213048WL0016362 veranjaneyulu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943685 Mr BANDI VEERANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-012-011/020755
() 		0213048000NRG23100520220835796 11/05/2022 anjali 0213048WL0016362 anjali 00019 APGB0003051 250 250 Processed 22/05/2022 1440943676 Mrs ANJALI ORSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-012-011/020759
() 		0213048000NRG23100520220835797 11/05/2022 bramhaiah achari 0213048WL0016362 bramhaiah achari 00019 APGB0003051 250 250 Processed 22/05/2022 1440943580 Mr VADLA BRAMHAIAH ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-012-011/020759
() 		0213048000NRG23100520220835798 11/05/2022 lavanya 0213048WL0016362 lavanya 00019 APGB0003051 250 250 Processed 22/05/2022 1440943668 Mrs VADLA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-012-011/020772
() 		0213048000NRG23100520220835799 11/05/2022 lakshmidevi 0213048WL0016362 lakshmidevi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943525 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-012-011/020773
() 		0213048000NRG23100520220835801 11/05/2022 lakshmi 0213048WL0016362 lakshmi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943622 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-012-011/020773
() 		0213048000NRG23100520220835800 11/05/2022 sreenivasulu 0213048WL0016362 sreenivasulu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943778 Mr SRINIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-012-011/020774
() 		0213048000NRG23100520220835802 11/05/2022 maddamma 0213048WL0016362 maddamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943670 Mrs BOYA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-012-011/020789
() 		0213048000NRG23100520220835804 11/05/2022 devamma 0213048WL0016362 devamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943587 Mrs PAGIDI DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-012-011/020791
() 		0213048000NRG23100520220835806 11/05/2022 kamalamma 0213048WL0016362 kamalamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943541 Mrs GOLLA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-012-011/020791
() 		0213048000NRG23100520220835805 11/05/2022 venkateswarlu 0213048WL0016362 venkateswarlu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943336 Mr GOLLA VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-012-011/020792
() 		0213048000NRG23100520220835807 11/05/2022 venkateswarlu 0213048WL0016362 venkateswarlu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943372 Mrs BOYA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-012-011/020797
() 		0213048000NRG23100520220835808 11/05/2022 kumari 0213048WL0016362 kumari 00019 APGB0003051 250 250 Rejected 22/05/2022 1440943711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PEAPALLY AP-13-048-012-011/020798
() 		0213048000NRG23100520220835809 11/05/2022 saraswathi 0213048WL0016362 saraswathi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943708 Mrs SARASWATHI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-012-011/020799
() 		0213048000NRG23100520220835811 11/05/2022 subhacramma 0213048WL0016362 subhacramma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943694 Mrs SUBHADRAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-012-011/020811
() 		0213048000NRG23100520220835814 11/05/2022 ramadevi 0213048WL0016362 ramadevi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943658 Mrs RAMADEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-012-011/020811
() 		0213048000NRG23100520220835813 11/05/2022 ramudu 0213048WL0016362 ramudu 00019 APGB0003051 250 250 Processed 22/05/2022 1440943578 Mr RAMUDU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-012-011/020840
() 		0213048000NRG23100520220835816 11/05/2022 jakkaleru 0213048WL0016362 jakkaleru 00019 APGB0003051 250 250 Processed 22/05/2022 1440943585 MR UPPALAPATI JAKKALERU STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-012-011/020840
() 		0213048000NRG23100520220835817 11/05/2022 jayalakshmi 0213048WL0016362 jayalakshmi 00019 APGB0003051 250 250 Processed 22/05/2022 1440943779 Mrs JAYALAKSHMI UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-012-011/020849
() 		0213048000NRG23100520220835818 11/05/2022 Raju 0213048WL0016362 Raju 00019 APGB0003051 250 250 Processed 22/05/2022 1440943563 Mr NAGA RAJU DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-012-011/020851
() 		0213048000NRG23100520220835819 11/05/2022 aadi narayanareddy 0213048WL0016362 aadi narayanareddy 00019 APGB0003051 250 250 Processed 22/05/2022 1440943446 Mr PALLE ADINARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-012-011/020851
() 		0213048000NRG23100520220835820 11/05/2022 tulasamma 0213048WL0016362 tulasamma 00019 APGB0003051 250 250 Processed 22/05/2022 1440943422 Mrs PALLE TULASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 88436 88436
252 PEAPALLY AP-13-048-012-011/020777
() 		0213048000NRG23100520220835803 11/05/2022 manohar 0213048WL0016362 manohar 00019 APGB0003090 250 250 Processed 22/05/2022 1440943674 BOYA MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 250 250
253 PEAPALLY AP-13-048-011-010/030726
() 		0213048000NRG23100520220831227 11/05/2022 Sujatha 0213048WL0016252 Sujatha 00019 APGB0003105 981 981 Processed 22/05/2022 1440943733 Mrs SUJATHA ATAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 981 981
254 PEAPALLY AP-13-048-002-001/020360
() 		0213048000NRG23100520220845936 11/05/2022 Chandrappa 0213048WL0016545 Chandrappa 00019 APGB0003146 1153 1153 Processed 22/05/2022 1440943742 Mr CHANDRAPPA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-010-010/011363
() 		0213048000NRG23100520220844980 11/05/2022 LAKSHMIDEVI 0213048WL0016535 LAKSHMIDEVI 00019 APGB0003146 885 885 Processed 22/05/2022 1440943516 Mrs AKULA SINGAMSETTY LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-011-010/030329
() 		0213048000NRG23100520220831092 11/05/2022 Maleswari 0213048WL0016252 Maleswari 00019 APGB0003146 981 981 Processed 22/05/2022 1440943610 Mrs BARIKA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-012-011/020073
() 		0213048000NRG23100520220835598 11/05/2022 Sunitha 0213048WL0016362 Sunitha 00019 APGB0003146 250 250 Processed 22/05/2022 1440943652 GALIMURI SUNITHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3269 3269
258 PEAPALLY AP-13-048-010-010/010072
() 		0213048000NRG23100520220844941 11/05/2022 Anjanamma 0213048WL0016535 Anjanamma 00019 APGB0003175 885 885 Processed 22/05/2022 1440943562 Mrs VADDE ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-010-010/010072
() 		0213048000NRG23100520220844940 11/05/2022 Ramudu 0213048WL0016535 Ramudu 00019 APGB0003175 885 885 Processed 22/05/2022 1440943772 Mr VADDE RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-010-010/010107
() 		0213048000NRG23100520220844942 11/05/2022 Lalitamma 0213048WL0016535 Lalitamma 00019 APGB0003175 885 885 Processed 22/05/2022 1440943456 Mrs RASIPOGULA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-010-010/010252
() 		0213048000NRG23100520220844944 11/05/2022 Pakkiramma 0213048WL0016535 Pakkiramma 00019 APGB0003175 885 885 Processed 22/05/2022 1440943633 Mrs CHAKALI PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-010-010/010267
() 		0213048000NRG23100520220844945 11/05/2022 Maddamma 0213048WL0016535 Maddamma 00019 APGB0003175 885 885 Processed 22/05/2022 1440943388 Mrs NEELIMANTHULA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-010-010/010331
() 		0213048000NRG23100520220844946 11/05/2022 Raamudu 0213048WL0016535 Raamudu 00019 APGB0003175 885 885 Processed 22/05/2022 1440943553 Mr BANGI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-010-010/010440
() 		0213048000NRG23100520220844948 11/05/2022 Devi 0213048WL0016535 Devi 00019 APGB0003175 885 885 Processed 22/05/2022 1440943423 Mrs GUTTALA PALLI LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-010-010/010440
() 		0213048000NRG23100520220844947 11/05/2022 Srinivasulu 0213048WL0016535 Srinivasulu 00019 APGB0003175 885 885 Processed 22/05/2022 1440943346 Mr GUTTALAPALLI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-010-010/010501
() 		0213048000NRG23100520220844949 11/05/2022 Venkatasheshayy 0213048WL0016535 Venkatasheshayy 00019 APGB0003175 885 885 Processed 22/05/2022 1440943321 Mr KUMMARI VENKATA SHESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-010-010/010510
() 		0213048000NRG23100520220844950 11/05/2022 Saroja 0213048WL0016535 Saroja 00019 APGB0003175 885 885 Processed 22/05/2022 1440943612 Mrs ASVRDRAGARI SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-010-010/010511
() 		0213048000NRG23100520220844951 11/05/2022 Sriramulu 0213048WL0016535 Sriramulu 00019 APGB0003175 885 885 Processed 22/05/2022 1440943323 Mr SREERAMULU THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-010-010/010511
() 		0213048000NRG23100520220844952 11/05/2022 Subbamma 0213048WL0016535 Subbamma 00019 APGB0003175 885 885 Processed 22/05/2022 1440943607 Mrs SUBBAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-010-010/010517
() 		0213048000NRG23100520220844953 11/05/2022 Venkataramanamma 0213048WL0016535 Venkataramanamma 00019 APGB0003175 885 885 Processed 22/05/2022 1440943375 Mrs KUMMARI VENKA TA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-010-010/010519
() 		0213048000NRG23100520220844954 11/05/2022 Ramdevi 0213048WL0016535 Ramdevi 00019 APGB0003175 885 885 Processed 22/05/2022 1440943642 Mrs MOPURI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-010-010/010616
() 		0213048000NRG23100520220844955 11/05/2022 Nagamma 0213048WL0016535 Nagamma 00019 APGB0003175 885 885 Processed 22/05/2022 1440943634 Mrs KURUVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-010-010/010840
() 		0213048000NRG23100520220844956 11/05/2022 Kullayamma 0213048WL0016535 Kullayamma 00019 APGB0003175 885 885 Processed 22/05/2022 1440943762 Mrs RASIPOGULA KULLAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-010-010/010840
() 		0213048000NRG23100520220844958 11/05/2022 Pakkiramma 0213048WL0016535 Pakkiramma 00019 APGB0003175 885 885 Processed 22/05/2022 1440943617 Mrs RASIPOGULA PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-010-010/010840
() 		0213048000NRG23100520220844957 11/05/2022 Ramadasu 0213048WL0016535 Ramadasu 00019 APGB0003175 885 885 Processed 22/05/2022 1440943349 Mr RASIPOGULA RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-010-010/010887
() 		0213048000NRG23100520220844959 11/05/2022 Chandrakala 0213048WL0016535 Chandrakala 00019 APGB0003175 885 885 Processed 22/05/2022 1440943542 Mrs GUNTENNA GA CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-010-010/010921
() 		0213048000NRG23100520220844960 11/05/2022 Siva Shankaraiah 0213048WL0016535 Siva Shankaraiah 00019 APGB0003175 885 885 Processed 22/05/2022 1440943540 MR SIVASHANKARAIAH RASIPOGULA STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-010-010/011094
() 		0213048000NRG23100520220844964 11/05/2022 Gopal 0213048WL0016535 Gopal 00019 APGB0003175 885 885 Processed 22/05/2022 1440943566 Mr KUMMARI GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-010-010/011117
() 		0213048000NRG23100520220844965 11/05/2022 Lakshmi Devi 0213048WL0016535 Lakshmi Devi 00019 APGB0003175 885 885 Processed 22/05/2022 1440943466 Mrs NILAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-010-010/011152
() 		0213048000NRG23100520220844966 11/05/2022 Kambagari 0213048WL0016535 Kambagari 00019 APGB0003175 885 885 Processed 22/05/2022 1440943757 Mr RASIPOGULA KAMBAGIRI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-010-010/011234
() 		0213048000NRG23100520220844967 11/05/2022 Chandra 0213048WL0016535 Chandra 00019 APGB0003175 885 885 Processed 22/05/2022 1440943638 Mr CHAKALI CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-010-010/011242
() 		0213048000NRG23100520220844968 11/05/2022 Eeswaramma 0213048WL0016535 Eeswaramma 00019 APGB0003175 885 885 Processed 22/05/2022 1440943592 Mrs THURPUNATI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-010-010/011244
() 		0213048000NRG23100520220844970 11/05/2022 Dhanunjayudu 0213048WL0016535 Dhanunjayudu 00019 APGB0003175 885 885 Processed 22/05/2022 1440943560 Mr APSARI DHANUNJAYA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-010-010/011244
() 		0213048000NRG23100520220844971 11/05/2022 Naagendramma 0213048WL0016535 Naagendramma 00019 APGB0003175 885 885 Processed 22/05/2022 1440943559 Mrs ASPARI EDIGA NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-010-010/011310
() 		0213048000NRG23100520220844972 11/05/2022 subbareddy 0213048WL0016535 subbareddy 00019 APGB0003175 885 885 Processed 22/05/2022 1440943361 Mr THURPUNATI SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-010-010/011311
() 		0213048000NRG23100520220844973 11/05/2022 sri ramulu 0213048WL0016535 sri ramulu 00019 APGB0003175 885 885 Processed 22/05/2022 1440943355 Mr SREERAMULU SHILIVERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
287 PEAPALLY AP-13-048-010-010/011354
() 		0213048000NRG23100520220844977 11/05/2022 Bhuvaneswari 0213048WL0016535 Bhuvaneswari 00019 APGB0003175 885 885 Processed 22/05/2022 1440943650 Mrs ARADABANDA BHUVANESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-010-010/011361
() 		0213048000NRG23100520220844978 11/05/2022 Balayya 0213048WL0016535 Balayya 00019 APGB0003175 885 885 Processed 22/05/2022 1440943645 Mr RACHUPALLE BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-010-010/011363
() 		0213048000NRG23100520220844979 11/05/2022 Lakshminarayana 0213048WL0016535 Lakshminarayana 00019 APGB0003175 885 885 Processed 22/05/2022 1440943551 Mr AKULA SINGAMSETTY LAKSHMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-010-010/011376
() 		0213048000NRG23100520220844982 11/05/2022 Vara Prasad 0213048WL0016535 Vara Prasad 00019 APGB0003175 885 885 Processed 22/05/2022 1440943357 Mr MOPURI SRIRANGA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-010-010/011378
() 		0213048000NRG23100520220844983 11/05/2022 Krishnaveni 0213048WL0016535 Krishnaveni 00019 APGB0003175 885 885 Processed 22/05/2022 1440943620 Mrs YERRAGUNTLA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-010-010/011379
() 		0213048000NRG23100520220844984 11/05/2022 Pullamma 0213048WL0016535 Pullamma 00019 APGB0003175 885 885 Processed 22/05/2022 1440943561 Mrs MOPURI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-010-010/011381
() 		0213048000NRG23100520220844985 11/05/2022 Chandrasekhar 0213048WL0016535 Chandrasekhar 00019 APGB0003175 885 885 Processed 22/05/2022 1440943367 SURUVI CHANDRA SEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
294 PEAPALLY AP-13-048-010-010/011388
() 		0213048000NRG23100520220844986 11/05/2022 Venkata Subbamma 0213048WL0016535 Venkata Subbamma 00019 APGB0003175 885 885 Processed 22/05/2022 1440943643 Mrs VENKATA SUBBAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-010-010/011392
() 		0213048000NRG23100520220844987 11/05/2022 Prabhakar 0213048WL0016535 Prabhakar 00019 APGB0003175 885 885 Processed 22/05/2022 1440943593 Mr TALARI PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-010-010/011427
() 		0213048000NRG23100520220844988 11/05/2022 Yallamma 0213048WL0016535 Yallamma 00019 APGB0003175 885 885 Processed 22/05/2022 1440943763 AVUULA YELLAMMA UNION BANK OF INDIA(508500)
297 PEAPALLY AP-13-048-010-010/011448
() 		0213048000NRG23100520220844989 11/05/2022 Jayaramudu 0213048WL0016535 Jayaramudu 00019 APGB0003175 885 885 Processed 22/05/2022 1440943443 Mr THURUNATI JAYARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-010-010/011476
() 		0213048000NRG23100520220844990 11/05/2022 Pakur bee 0213048WL0016535 Pakur bee 00019 APGB0003175 885 885 Processed 22/05/2022 1440943410 Mrs FAKUR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-010-010/011556
() 		0213048000NRG23100520220844991 11/05/2022 Narayana 0213048WL0016535 Narayana 00019 APGB0003175 885 885 Processed 22/05/2022 1440943327 Mr KOMIRELI VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-010-010/011585
() 		0213048000NRG23100520220844993 11/05/2022 Ramesh 0213048WL0016535 Ramesh 00019 APGB0003175 885 885 Processed 22/05/2022 1440943339 MR RAMESH TOORUPUNATI STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-010-010/011585
() 		0213048000NRG23100520220844992 11/05/2022 Salamma 0213048WL0016535 Salamma 00019 APGB0003175 885 885 Processed 22/05/2022 1440943588 Mrs SYAMALAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-010-010/011603
() 		0213048000NRG23100520220844995 11/05/2022 Lakshmidevi 0213048WL0016535 Lakshmidevi 00019 APGB0003175 884 884 Processed 22/05/2022 1440943644 Mrs THURPUNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-010-010/011603
() 		0213048000NRG23100520220844994 11/05/2022 lakshminarayana 0213048WL0016535 lakshminarayana 00019 APGB0003175 884 884 Processed 22/05/2022 1440943320 Mr THURPANATI LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-010-010/011604
() 		0213048000NRG23100520220844997 11/05/2022 Lakshmidevi 0213048WL0016535 Lakshmidevi 00019 APGB0003175 884 884 Processed 22/05/2022 1440943756 Mr NEELAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-010-010/011647
() 		0213048000NRG23100520220844998 11/05/2022 Alivelu 0213048WL0016535 Alivelu 00019 APGB0003175 884 884 Processed 22/05/2022 1440943621 Mrs KUMMARI ALIVELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-010-010/011648
() 		0213048000NRG23100520220844999 11/05/2022 Krishna 0213048WL0016535 Krishna 00019 APGB0003175 884 884 Processed 22/05/2022 1440943319 Mr KUMMARI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-010-010/011667
() 		0213048000NRG23100520220845000 11/05/2022 naga mallewaraih 0213048WL0016535 naga mallewaraih 00019 APGB0003175 884 884 Processed 22/05/2022 1440943635 MR SURVI NAGA MALLESWARAIAH STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-010-010/011667
() 		0213048000NRG23100520220845001 11/05/2022 vijaya 0213048WL0016535 vijaya 00019 APGB0003175 884 884 Processed 22/05/2022 1440943555 MRS SURVI VIJAYA STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-010-010/011678
() 		0213048000NRG23100520220845003 11/05/2022 kalavathi 0213048WL0016535 kalavathi 00019 APGB0003175 884 884 Processed 22/05/2022 1440943397 Mrs TOORPUNATI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-010-010/011678
() 		0213048000NRG23100520220845002 11/05/2022 sreenivasulu 0213048WL0016535 sreenivasulu 00019 APGB0003175 884 884 Processed 22/05/2022 1440943322 THURPUNATI SREENIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
311 PEAPALLY AP-13-048-010-010/011741
() 		0213048000NRG23100520220845004 11/05/2022 Lakshmidevi 0213048WL0016535 Lakshmidevi 00019 APGB0003175 885 885 Processed 22/05/2022 1440943573 Mrs BANGI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-010-010/011747
() 		0213048000NRG23100520220845005 11/05/2022 Kotha Rayudu 0213048WL0016535 Kotha Rayudu 00019 APGB0003175 885 885 Processed 22/05/2022 1440943647 Mr SOMISETTI KOTHA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-010-010/011751
() 		0213048000NRG23100520220845007 11/05/2022 Lakshmidevi 0213048WL0016535 Lakshmidevi 00019 APGB0003175 885 885 Processed 22/05/2022 1440943558 Mrs NEELAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-010-010/011751
() 		0213048000NRG23100520220845006 11/05/2022 Venkata Narayana 0213048WL0016535 Venkata Narayana 00019 APGB0003175 885 885 Processed 22/05/2022 1440943344 MR NEELAM VENKATA NARAYANA STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-010-010/011752
() 		0213048000NRG23100520220845008 11/05/2022 Narayana 0213048WL0016535 Narayana 00019 APGB0003175 885 885 Processed 22/05/2022 1440943411 Mr GALI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-010-010/011752
() 		0213048000NRG23100520220845009 11/05/2022 Saraswati 0213048WL0016535 Saraswati 00019 APGB0003175 885 885 Rejected 22/05/2022 1440943646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PEAPALLY AP-13-048-010-010/011759
() 		0213048000NRG23100520220845010 11/05/2022 Venkateswarlu 0213048WL0016535 Venkateswarlu 00019 APGB0003175 885 885 Processed 22/05/2022 1440943356 Mr KUMMARI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-010-010/011760
() 		0213048000NRG23100520220845011 11/05/2022 Pedda Kondayya 0213048WL0016535 Pedda Kondayya 00019 APGB0003175 885 885 Processed 22/05/2022 1440943557 TURPUNATI PEDDA KONDAIAH UNION BANK OF INDIA(508500)
319 PEAPALLY AP-13-048-010-010/011771
() 		0213048000NRG23100520220845012 11/05/2022 Lakshmi 0213048WL0016535 Lakshmi 00019 APGB0003175 885 885 Processed 22/05/2022 1440943630 Mrs TALARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-010-010/011796
() 		0213048000NRG23100520220845013 11/05/2022 Hasan Vali 0213048WL0016535 Hasan Vali 00019 APGB0003175 885 885 Processed 22/05/2022 1440943590 Mr SHAIK HASAN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-010-010/011796
() 		0213048000NRG23100520220845014 11/05/2022 Hussain Bi 0213048WL0016535 Hussain Bi 00019 APGB0003175 885 885 Processed 22/05/2022 1440943436 Mrs SHAIK HUS SAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-010-010/011849
() 		0213048000NRG23100520220845015 11/05/2022 naresh kumar 0213048WL0016535 naresh kumar 00019 APGB0003175 885 885 Processed 22/05/2022 1440943594 MR NEELAM NARESH KUMAR STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-010-010/011851
() 		0213048000NRG23100520220845016 11/05/2022 moulali 0213048WL0016535 moulali 00019 APGB0003175 885 885 Processed 22/05/2022 1440943554 MR SHAIK MOWLALI SAHEB STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-010-010/011851
() 		0213048000NRG23100520220845017 11/05/2022 rasool bee 0213048WL0016535 rasool bee 00019 APGB0003175 885 885 Processed 22/05/2022 1440943549 Mrs SHAIK RASOOL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-010-010/011875
() 		0213048000NRG23100520220845020 11/05/2022 lakshmi devi 0213048WL0016535 lakshmi devi 00019 APGB0003175 885 885 Processed 22/05/2022 1440943758 Mrs RASPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-010-010/011880
() 		0213048000NRG23100520220845021 11/05/2022 k.rajasekar 0213048WL0016535 k.rajasekar 00019 APGB0003175 885 885 Processed 22/05/2022 1440943439 Mr KANISETTY RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-010-010/011926
() 		0213048000NRG23100520220845022 11/05/2022 jayamma 0213048WL0016535 jayamma 00019 APGB0003175 885 885 Processed 22/05/2022 1440943759 Mrs MANGALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-010-010/011930
() 		0213048000NRG23100520220845023 11/05/2022 pedda pullaiah 0213048WL0016535 pedda pullaiah 00019 APGB0003175 885 885 Processed 22/05/2022 1440943343 Mr DUDEKULA PEDDA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-010-010/012017
() 		0213048000NRG23100520220845024 11/05/2022 ashok 0213048WL0016535 ashok 00019 APGB0003175 885 885 Processed 22/05/2022 1440943782 KANISETTY ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
330 PEAPALLY AP-13-048-010-010/012017
() 		0213048000NRG23100520220845025 11/05/2022 SHANTI 0213048WL0016535 SHANTI 00019 APGB0003175 885 885 Processed 22/05/2022 1440943774 Mrs SHANTHI KANISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-010-010/012023
() 		0213048000NRG23100520220845027 11/05/2022 ANASUYA 0213048WL0016535 ANASUYA 00019 APGB0003175 885 885 Processed 22/05/2022 1440943424 Mrs RASIPOGULA ANASUYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-010-010/012023
() 		0213048000NRG23100520220845026 11/05/2022 PEDDAYYA 0213048WL0016535 PEDDAYYA 00019 APGB0003175 885 885 Processed 22/05/2022 1440943781 Mr RASIPOGULA PEDDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-010-010/012095
() 		0213048000NRG23100520220845028 11/05/2022 Obulesu 0213048WL0016535 Obulesu 00019 APGB0003175 885 885 Processed 22/05/2022 1440943649 MR SILIVERI OBULESU STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-010-010/012130
() 		0213048000NRG23100520220845030 11/05/2022 HARINARAYANA 0213048WL0016535 HARINARAYANA 00019 APGB0003175 885 885 Processed 22/05/2022 1440943589 Mr RAVOORU HARINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-010-010/012130
() 		0213048000NRG23100520220845031 11/05/2022 VISWANATH 0213048WL0016535 VISWANATH 00019 APGB0003175 885 885 Processed 22/05/2022 1440943447 Mr RAVOORU VISWANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-010-010/012161
() 		0213048000NRG23100520220845033 11/05/2022 Madhavi 0213048WL0016535 Madhavi 00019 APGB0003175 885 885 Processed 22/05/2022 1440943787 Ms THUMMASETTY MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-010-010/012161
() 		0213048000NRG23100520220845032 11/05/2022 Thirumalaiah 0213048WL0016535 Thirumalaiah 00019 APGB0003175 885 885 Processed 22/05/2022 1440943788 Mr THUMMASETTY THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-010-010/012192
() 		0213048000NRG23100520220845034 11/05/2022 Chandra sekhar 0213048WL0016535 Chandra sekhar 00019 APGB0003175 885 885 Processed 22/05/2022 1440943340 Mr THURPUNATI CHANDRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-010-010/012192
() 		0213048000NRG23100520220845035 11/05/2022 Parvathi 0213048WL0016535 Parvathi 00019 APGB0003175 885 885 Processed 22/05/2022 1440943601 Mrs THURPUNATI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-010-010/012197
() 		0213048000NRG23100520220845036 11/05/2022 LAKSHMI ANURADHA 0213048WL0016535 LAKSHMI ANURADHA 00019 APGB0003175 885 885 Processed 22/05/2022 1440943785 MRS YANAMALA LAKSHMI ANURADHA STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-010-010/012213
() 		0213048000NRG23100520220845037 11/05/2022 ramalakshimi 0213048WL0016535 ramalakshimi 00019 APGB0003175 885 885 Processed 22/05/2022 1440943648 Ms RACHUPALLE RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-010-010/012216
() 		0213048000NRG23100520220845039 11/05/2022 Rahnamma 0213048WL0016535 Rahnamma 00019 APGB0003175 885 885 Processed 22/05/2022 1440943598 Mrs KATARI RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-010-010/012292
() 		0213048000NRG23100520220845041 11/05/2022 Mabasha 0213048WL0016535 Mabasha 00019 APGB0003175 885 885 Processed 22/05/2022 1440943727 Mr PAYAN MABASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-010-010/012292
() 		0213048000NRG23100520220845040 11/05/2022 Mabu 0213048WL0016535 Mabu 00019 APGB0003175 885 885 Processed 22/05/2022 1440943341 Mr PATAN MABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-010-010/012299
() 		0213048000NRG23100520220845042 11/05/2022 sulochana 0213048WL0016535 sulochana 00019 APGB0003175 885 885 Processed 22/05/2022 1440943665 Miss ARIGALA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-010-010/012306
() 		0213048000NRG23100520220845043 11/05/2022 gopinath 0213048WL0016535 gopinath 00019 APGB0003175 885 885 Processed 22/05/2022 1440943651 Mr AGRAHARAM GOPINATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-011-010/030289
() 		0213048000NRG23100520220831072 11/05/2022 Dastagiri 0213048WL0016252 Dastagiri 00019 APGB0003175 981 981 Processed 22/05/2022 1440943571 MR TURUPUNATI DASTAGIRI STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-011-010/030289
() 		0213048000NRG23100520220831073 11/05/2022 Sanjamma 0213048WL0016252 Sanjamma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943458 Mrs SANJAMMA TURUPUNATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
349 PEAPALLY AP-13-048-011-010/030295
() 		0213048000NRG23100520220831076 11/05/2022 Adilakshmi 0213048WL0016252 Adilakshmi 00019 APGB0003175 245 245 Processed 22/05/2022 1440943698 Mrs TURPUNATI ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-011-010/030296
() 		0213048000NRG23100520220831077 11/05/2022 Dastagiramma 0213048WL0016252 Dastagiramma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943376 Mrs RAMPURAM DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-011-010/030299
() 		0213048000NRG23100520220831078 11/05/2022 Kamalamma 0213048WL0016252 Kamalamma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943636 MS R KAMALAMMA STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-011-010/030314
() 		0213048000NRG23100520220831083 11/05/2022 kesamma 0213048WL0016252 kesamma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943735 Mrs KESHAMMA KOMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-011-010/030314
() 		0213048000NRG23100520220831082 11/05/2022 Sivasankar 0213048WL0016252 Sivasankar 00019 APGB0003175 981 981 Processed 22/05/2022 1440943552 Mr KOMMASANI SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-011-010/030316
() 		0213048000NRG23100520220831084 11/05/2022 Adilakshmi 0213048WL0016252 Adilakshmi 00019 APGB0003175 981 981 Processed 22/05/2022 1440943611 Mrs KUNTALO ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-011-010/030325
() 		0213048000NRG23100520220831089 11/05/2022 Lakshmidevi 0213048WL0016252 Lakshmidevi 00019 APGB0003175 981 981 Processed 22/05/2022 1440943608 Mrs GANTE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-011-010/030328
() 		0213048000NRG23100520220831090 11/05/2022 Lakshmidevi 0213048WL0016252 Lakshmidevi 00019 APGB0003175 981 981 Processed 22/05/2022 1440943441 Mrs LAKSHMI DEVI BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-011-010/030330
() 		0213048000NRG23100520220831095 11/05/2022 b vinod kumar 0213048WL0016252 b vinod kumar 00019 APGB0003175 981 981 Processed 22/05/2022 1440943728 Mr BARIKA VINOD KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-011-010/030333
() 		0213048000NRG23100520220831096 11/05/2022 VENKATESWARAMMA 0213048WL0016252 VENKATESWARAMMA 00019 APGB0003175 981 981 Processed 22/05/2022 1440943726 Mrs NANDYALA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-011-010/030336
() 		0213048000NRG23100520220831099 11/05/2022 K SULLOCHANA 0213048WL0016252 K SULLOCHANA 00019 APGB0003175 981 981 Processed 22/05/2022 1440943602 Mrs K SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-011-010/030336
() 		0213048000NRG23100520220831098 11/05/2022 Sudhakar 0213048WL0016252 Sudhakar 00019 APGB0003175 981 981 Processed 22/05/2022 1440943627 Mr KADIYALA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-011-010/030340
() 		0213048000NRG23100520220831103 11/05/2022 Varalakshmi 0213048WL0016252 Varalakshmi 00019 APGB0003175 981 981 Processed 22/05/2022 1440943761 Mrs BADE VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-011-010/030343
() 		0213048000NRG23100520220831107 11/05/2022 Lakshmidevi 0213048WL0016252 Lakshmidevi 00019 APGB0003175 981 981 Processed 22/05/2022 1440943531 MS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-011-010/030343
() 		0213048000NRG23100520220831106 11/05/2022 Nagasheshu 0213048WL0016252 Nagasheshu 00019 APGB0003175 981 981 Processed 22/05/2022 1440943329 Mrs NAGASESHUD U CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-011-010/030348
() 		0213048000NRG23100520220831110 11/05/2022 Kammakka 0213048WL0016252 Kammakka 00019 APGB0003175 981 981 Processed 22/05/2022 1440943626 Mrs G KAMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-011-010/030352
() 		0213048000NRG23100520220831115 11/05/2022 Pakkiramma 0213048WL0016252 Pakkiramma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943723 Mrs NALLA BOTHULA PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-011-010/030352
() 		0213048000NRG23100520220831114 11/05/2022 Sudhakar 0213048WL0016252 Sudhakar 00019 APGB0003175 981 981 Processed 22/05/2022 1440943639 Mr NALLABOTULA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-011-010/030359
() 		0213048000NRG23100520220831118 11/05/2022 n chinnaparvathi 0213048WL0016252 n chinnaparvathi 00019 APGB0003175 981 981 Processed 22/05/2022 1440943793 TALARI CHINNA PARVATHI UNION BANK OF INDIA(508500)
368 PEAPALLY AP-13-048-011-010/030359
() 		0213048000NRG23100520220831119 11/05/2022 n ravikumar 0213048WL0016252 n ravikumar 00019 APGB0003175 981 981 Processed 22/05/2022 1440943789 MR TALARI RAVI STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-011-010/030363
() 		0213048000NRG23100520220831120 11/05/2022 Dastagiri 0213048WL0016252 Dastagiri 00019 APGB0003175 981 981 Processed 22/05/2022 1440943740 Mr KADIYALA DASTAGIRTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-011-010/030363
() 		0213048000NRG23100520220831121 11/05/2022 Varalakshmi 0213048WL0016252 Varalakshmi 00019 APGB0003175 981 981 Processed 22/05/2022 1440943739 Ms KADIYALA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-011-010/030365
() 		0213048000NRG23100520220831122 11/05/2022 Ramanjaneyulu 0213048WL0016252 Ramanjaneyulu 00019 APGB0003175 981 981 Processed 22/05/2022 1440943452 Mr NALLABOTULA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-011-010/030366
() 		0213048000NRG23100520220831124 11/05/2022 Nagaraju 0213048WL0016252 Nagaraju 00019 APGB0003175 981 981 Processed 22/05/2022 1440943629 Mr PERAVALI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-011-010/030366
() 		0213048000NRG23100520220831125 11/05/2022 Pakkiramma 0213048WL0016252 Pakkiramma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943741 Mrs PERAVALI PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-011-010/030369
() 		0213048000NRG23100520220831126 11/05/2022 Chenappa 0213048WL0016252 Chenappa 00019 APGB0003175 981 981 Processed 22/05/2022 1440943518 Mr PERAVALI CHINNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-011-010/030369
() 		0213048000NRG23100520220831128 11/05/2022 MADDAMMA 0213048WL0016252 MADDAMMA 00019 APGB0003175 981 981 Processed 22/05/2022 1440943334 Mrs MADDAMMA PERAVALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
376 PEAPALLY AP-13-048-011-010/030373
() 		0213048000NRG23100520220831130 11/05/2022 phuspalatha 0213048WL0016252 phuspalatha 00019 APGB0003175 981 981 Processed 22/05/2022 1440943712 Mrs NALLA BOTHULA PUSHPALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-011-010/030373
() 		0213048000NRG23100520220831129 11/05/2022 Venkatesh 0213048WL0016252 Venkatesh 00019 APGB0003175 981 981 Processed 22/05/2022 1440943537 Mr NALLABOTULA VENKATESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-011-010/030376
() 		0213048000NRG23100520220831133 11/05/2022 salamma 0213048WL0016252 salamma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943715 Mrs NALLABOTULA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-011-010/030377
() 		0213048000NRG23100520220831135 11/05/2022 Lingamma 0213048WL0016252 Lingamma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943631 Mrs NALLABOTHULA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-011-010/030377
() 		0213048000NRG23100520220831136 11/05/2022 Ramalingamma 0213048WL0016252 Ramalingamma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943460 Mrs NALLBOTULA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-011-010/030377
() 		0213048000NRG23100520220831134 11/05/2022 Sreenivasulu 0213048WL0016252 Sreenivasulu 00019 APGB0003175 981 981 Processed 22/05/2022 1440943519 Mr NALLABOTULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-011-010/030412
() 		0213048000NRG23100520220831141 11/05/2022 Nagalakshmi 0213048WL0016252 Nagalakshmi 00019 APGB0003175 981 981 Processed 22/05/2022 1440943746 Mrs RAMPURAM NAGESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-011-010/030418
() 		0213048000NRG23100520220831143 11/05/2022 Sankaramma 0213048WL0016252 Sankaramma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943470 Mrs TURPUNATI SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-011-010/030419
() 		0213048000NRG23100520220831144 11/05/2022 Chinna Ramanjaneyulu 0213048WL0016252 Chinna Ramanjaneyulu 00019 APGB0003175 981 981 Processed 22/05/2022 1440943453 Mr CHINNA RAMNJANE YULU TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-011-010/030419
() 		0213048000NRG23100520220831145 11/05/2022 Sanjamma 0213048WL0016252 Sanjamma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943520 Mrs SANJAMMA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-011-010/030420
() 		0213048000NRG23100520220831147 11/05/2022 Adilakshmi 0213048WL0016252 Adilakshmi 00019 APGB0003175 981 981 Rejected 22/05/2022 1440943731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PEAPALLY AP-13-048-011-010/030421
() 		0213048000NRG23100520220831149 11/05/2022 Lakshmidevi 0213048WL0016252 Lakshmidevi 00019 APGB0003175 981 981 Processed 22/05/2022 1440943543 Mrs TURPUNATI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-011-010/030421
() 		0213048000NRG23100520220831148 11/05/2022 Narayana Swamy 0213048WL0016252 Narayana Swamy 00019 APGB0003175 981 981 Processed 22/05/2022 1440943454 Mr THURPUNATI SURYA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-011-010/030422
() 		0213048000NRG23100520220831153 11/05/2022 BALAMMA 0213048WL0016252 BALAMMA 00019 APGB0003175 981 981 Processed 22/05/2022 1440943745 Mrs TURPUNATI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-011-010/030422
() 		0213048000NRG23100520220831150 11/05/2022 Peda Ramanjaneyulu 0213048WL0016252 Peda Ramanjaneyulu 00019 APGB0003175 981 981 Processed 22/05/2022 1440943547 Mr TOORPUNATI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-011-010/030422
() 		0213048000NRG23100520220831152 11/05/2022 Ramanjaneyulu 0213048WL0016252 Ramanjaneyulu 00019 APGB0003175 981 981 Processed 22/05/2022 1440943747 Mr TURUPUNATI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-011-010/030422
() 		0213048000NRG23100520220831151 11/05/2022 Umadevi 0213048WL0016252 Umadevi 00019 APGB0003175 981 981 Processed 22/05/2022 1440943695 MR TURUPUNATI UMADEVI STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-011-010/030433
() 		0213048000NRG23100520220831156 11/05/2022 Maheswaramma 0213048WL0016252 Maheswaramma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943440 Mrs THURUPUNATI MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-011-010/030433
() 		0213048000NRG23100520220831155 11/05/2022 Ramanjaneyulu 0213048WL0016252 Ramanjaneyulu 00019 APGB0003175 981 981 Processed 22/05/2022 1440943570 Mr THURUPUNITI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-011-010/030440
() 		0213048000NRG23100520220831157 11/05/2022 Pedda Sunkanna 0213048WL0016252 Pedda Sunkanna 00019 APGB0003175 981 981 Processed 22/05/2022 1440943696 Mr PUSALAPATI SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-011-010/030440
() 		0213048000NRG23100520220831158 11/05/2022 Sunkulamma 0213048WL0016252 Sunkulamma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943769 Mrs PUSALAPATI SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-011-010/030444
() 		0213048000NRG23100520220831160 11/05/2022 Ramanjanamma 0213048WL0016252 Ramanjanamma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943771 Miss RASIPOGULA RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-011-010/030451
() 		0213048000NRG23100520220831162 11/05/2022 Marigamma 0213048WL0016252 Marigamma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943624 Mrs RASIPOGULA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-011-010/030460
() 		0213048000NRG23100520220831165 11/05/2022 Sudharshanam 0213048WL0016252 Sudharshanam 00019 APGB0003175 981 981 Processed 22/05/2022 1440943360 Mr RAMPURAM SUDARSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-011-010/030460
() 		0213048000NRG23100520220831166 11/05/2022 Sujatha 0213048WL0016252 Sujatha 00019 APGB0003175 981 981 Processed 22/05/2022 1440943473 Mr SUJATHA RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-011-010/030463
() 		0213048000NRG23100520220831167 11/05/2022 Lakshmamma 0213048WL0016252 Lakshmamma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943732 Mrs RASIPOGULA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-011-010/030470
() 		0213048000NRG23100520220831170 11/05/2022 Rukmpini 0213048WL0016252 Rukmpini 00019 APGB0003175 981 981 Processed 22/05/2022 1440943734 Mrs RASIPOGULA RUKMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-011-010/030473
() 		0213048000NRG23100520220831171 11/05/2022 Sunkulamma 0213048WL0016252 Sunkulamma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943600 Mrs SUNKULAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-011-010/030495
() 		0213048000NRG23100520220831174 11/05/2022 Bagyalakshmi 0213048WL0016252 Bagyalakshmi 00019 APGB0003175 981 981 Processed 22/05/2022 1440943468 Mrs BHAGYA LAKSHMI GOLLA alias GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-011-010/030495
() 		0213048000NRG23100520220831173 11/05/2022 Darmaraju 0213048WL0016252 Darmaraju 00019 APGB0003175 981 981 Processed 22/05/2022 1440943716 Mr GOLLA DHARMA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-011-010/030521
() 		0213048000NRG23100520220831178 11/05/2022 Chinna Kambagiri 0213048WL0016252 Chinna Kambagiri 00019 APGB0003175 981 981 Processed 22/05/2022 1440943606 RASIPOGULA CHINNAKAMBAGIRI STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-011-010/030543
() 		0213048000NRG23100520220831180 11/05/2022 Adilakshmi 0213048WL0016252 Adilakshmi 00019 APGB0003175 981 981 Processed 22/05/2022 1440943775 Mrs KADIYALA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-011-010/030543
() 		0213048000NRG23100520220831179 11/05/2022 Hanumanthu 0213048WL0016252 Hanumanthu 00019 APGB0003175 981 981 Processed 22/05/2022 1440943565 Mr KADIYALA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-011-010/030569
() 		0213048000NRG23100520220831181 11/05/2022 Sankar Reddy 0213048WL0016252 Sankar Reddy 00019 APGB0003175 981 981 Processed 22/05/2022 1440943350 Mr THAVISHALA SHANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-011-010/030569
() 		0213048000NRG23100520220831182 11/05/2022 Sirisha 0213048WL0016252 Sirisha 00019 APGB0003175 981 981 Processed 22/05/2022 1440943538 Mrs THAVISALA SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-011-010/030576
() 		0213048000NRG23100520220831185 11/05/2022 RB MAHESH 0213048WL0016252 RB MAHESH 00019 APGB0003175 981 981 Processed 22/05/2022 1440943722 MRS MAHESH REDDYBOINI STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-011-010/030577
() 		0213048000NRG23100520220831188 11/05/2022 Sulochana 0213048WL0016252 Sulochana 00019 APGB0003175 981 981 Processed 22/05/2022 1440943717 Mrs REDDY BOYINA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-011-010/030584
() 		0213048000NRG23100520220831190 11/05/2022 Tikkaiah 0213048WL0016252 Tikkaiah 00019 APGB0003175 981 981 Processed 22/05/2022 1440943430 Mr THIKKAIAH KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-011-010/030584
() 		0213048000NRG23100520220831191 11/05/2022 Umadevi 0213048WL0016252 Umadevi 00019 APGB0003175 981 981 Processed 22/05/2022 1440943396 Mrs KAMATHAM UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-011-010/030585
() 		0213048000NRG23100520220831192 11/05/2022 Venkatalakshmamma 0213048WL0016252 Venkatalakshmamma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943550 Mrs KAMATAM VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-011-010/030589
() 		0213048000NRG23100520220831193 11/05/2022 Malleswari 0213048WL0016252 Malleswari 00019 APGB0003175 981 981 Processed 22/05/2022 1440943609 Mrs BARIKA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-011-010/030596
() 		0213048000NRG23100520220831194 11/05/2022 Chinna Kambagiri 0213048WL0016252 Chinna Kambagiri 00019 APGB0003175 981 981 Processed 22/05/2022 1440943780 Mr RASIPOGULA CHINNA KAMBAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-011-010/030596
() 		0213048000NRG23100520220831195 11/05/2022 r kambakka 0213048WL0016252 r kambakka 00019 APGB0003175 981 981 Processed 22/05/2022 1440943632 Mrs RASHIP KAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-011-010/030624
() 		0213048000NRG23100520220831200 11/05/2022 Lakshmidevi 0213048WL0016252 Lakshmidevi 00019 APGB0003175 981 981 Processed 22/05/2022 1440943755 LAKSHMI DEIV REDDIBOYINA CANARA BANK(508532)
420 PEAPALLY AP-13-048-011-010/030628
() 		0213048000NRG23100520220831202 11/05/2022 Venkamma 0213048WL0016252 Venkamma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943730 Mrs REDDYPOGULA ELISAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-011-010/030645
() 		0213048000NRG23100520220831205 11/05/2022 Kambagiri Swamy 0213048WL0016252 Kambagiri Swamy 00019 APGB0003175 981 981 Processed 22/05/2022 1440943325 MR TOORPUNATI KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-011-010/030647
() 		0213048000NRG23100520220831208 11/05/2022 Ramasubbareddy 0213048WL0016252 Ramasubbareddy 00019 APGB0003175 981 981 Processed 22/05/2022 1440943623 Mr MOLAMIDI RAMASUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-011-010/030648
() 		0213048000NRG23100520220831211 11/05/2022 Mallamma 0213048WL0016252 Mallamma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943625 Mrs NALLABOLU MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-011-010/030648
() 		0213048000NRG23100520220831209 11/05/2022 Sivareddy 0213048WL0016252 Sivareddy 00019 APGB0003175 981 981 Processed 22/05/2022 1440943333 Mr JALLE SHIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-011-010/030648
() 		0213048000NRG23100520220831210 11/05/2022 Venkatalakshmi 0213048WL0016252 Venkatalakshmi 00019 APGB0003175 981 981 Processed 22/05/2022 1440943544 Mrs KOTHA KAPA VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-011-010/030650
() 		0213048000NRG23100520220831214 11/05/2022 M SAILAJA 0213048WL0016252 M SAILAJA 00019 APGB0003175 1227 1227 Processed 22/05/2022 1440943754 MRS MOLAMEEDI SAILAJA STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-011-010/030673
() 		0213048000NRG23100520220831215 11/05/2022 Mallikarjuna 0213048WL0016252 Mallikarjuna 00019 APGB0003175 981 981 Processed 22/05/2022 1440943748 Mr BADIGINCHULA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-011-010/030673
() 		0213048000NRG23100520220831216 11/05/2022 Nagalakshmi 0213048WL0016252 Nagalakshmi 00019 APGB0003175 981 981 Processed 22/05/2022 1440943749 Mrs BADI GINCHULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-011-010/030678
() 		0213048000NRG23100520220831219 11/05/2022 Malleswaramma 0213048WL0016252 Malleswaramma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943753 Miss NALABOLU MALESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-011-010/030678
() 		0213048000NRG23100520220831218 11/05/2022 Senkara Reddi 0213048WL0016252 Senkara Reddi 00019 APGB0003175 981 981 Processed 22/05/2022 1440943337 Mr NALABOLU SHANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-011-010/030691
() 		0213048000NRG23100520220831221 11/05/2022 Krishna Reddy 0213048WL0016252 Krishna Reddy 00019 APGB0003175 981 981 Processed 22/05/2022 1440943751 Mr BOBBILI KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-011-010/030691
() 		0213048000NRG23100520220831220 11/05/2022 Rukmini 0213048WL0016252 Rukmini 00019 APGB0003175 981 981 Processed 22/05/2022 1440943752 Mrs BOBBILI RUKMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-011-010/030725
() 		0213048000NRG23100520220831225 11/05/2022 Chinna Dastagiri 0213048WL0016252 Chinna Dastagiri 00019 APGB0003175 981 981 Processed 22/05/2022 1440943528 MR TURUPUNATI CHINNADASTAGIRI STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-011-010/030725
() 		0213048000NRG23100520220831224 11/05/2022 suvarna 0213048WL0016252 suvarna 00019 APGB0003175 981 981 Processed 22/05/2022 1440943688 Mrs TURUUNATI SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-011-010/030726
() 		0213048000NRG23100520220831226 11/05/2022 Sunkulamma 0213048WL0016252 Sunkulamma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943390 Mrs RASIPOGULA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-011-010/030727
() 		0213048000NRG23100520220831228 11/05/2022 Abhram 0213048WL0016252 Abhram 00019 APGB0003175 981 981 Processed 22/05/2022 1440943744 Mr TURPUNATI ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-011-010/030730
() 		0213048000NRG23100520220831229 11/05/2022 Maddamma 0213048WL0016252 Maddamma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943461 Mrs NALLABOTULA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-011-010/030730
() 		0213048000NRG23100520220831230 11/05/2022 Ramakrishna 0213048WL0016252 Ramakrishna 00019 APGB0003175 981 981 Processed 22/05/2022 1440943718 Mr NALLABOTULA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-011-010/030730
() 		0213048000NRG23100520220831231 11/05/2022 Ranganayakulu 0213048WL0016252 Ranganayakulu 00019 APGB0003175 981 981 Processed 22/05/2022 1440943713 Mr NALLABOTULA RANGANAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-011-010/030749
() 		0213048000NRG23100520220831233 11/05/2022 SUMALATHA 0213048WL0016252 SUMALATHA 00019 APGB0003175 981 981 Processed 22/05/2022 1440943750 Mrs GANTA SUMALATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-011-010/030769
() 		0213048000NRG23100520220831234 11/05/2022 K SEKHAR 0213048WL0016252 K SEKHAR 00019 APGB0003175 981 981 Processed 22/05/2022 1440943792 MR K SEKHAR STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-011-010/030769
() 		0213048000NRG23100520220831235 11/05/2022 sunitha 0213048WL0016252 sunitha 00019 APGB0003175 981 981 Processed 22/05/2022 1440943791 Mrs K SUNITA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-011-010/030774
() 		0213048000NRG23100520220831239 11/05/2022 mahalakshmi 0213048WL0016252 mahalakshmi 00019 APGB0003175 981 981 Processed 22/05/2022 1440943766 Mrs GARLADINNE MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-011-010/030774
() 		0213048000NRG23100520220831238 11/05/2022 Rajesh 0213048WL0016252 Rajesh 00019 APGB0003175 981 981 Processed 22/05/2022 1440943767 Mr GARLADINNE RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-011-010/030780
() 		0213048000NRG23100520220831241 11/05/2022 venkateswaramma 0213048WL0016252 venkateswaramma 00019 APGB0003175 981 981 Processed 22/05/2022 1440943743 Mrs RASI POGULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-011-010/030785
() 		0213048000NRG23100520220831242 11/05/2022 prabakar 0213048WL0016252 prabakar 00019 APGB0003175 981 981 Processed 22/05/2022 1440943353 Mr RASIPOGULA PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-011-010/030785
() 		0213048000NRG23100520220831243 11/05/2022 Rubika 0213048WL0016252 Rubika 00019 APGB0003175 981 981 Processed 22/05/2022 1440943613 Mrs RASI POGULA RIBIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-011-010/030788
() 		0213048000NRG23100520220831245 11/05/2022 r premalatha 0213048WL0016252 r premalatha 00019 APGB0003175 981 981 Processed 22/05/2022 1440943599 Mrs RASIPOGULA PREMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-011-010/030819
() 		0213048000NRG23100520220831247 11/05/2022 B RASI 0213048WL0016252 B RASI 00019 APGB0003175 981 981 Processed 22/05/2022 1440943790 CHIPPAGIRI RASHI CANARA BANK(508532)
450 PEAPALLY AP-13-048-011-010/030819
() 		0213048000NRG23100520220831246 11/05/2022 B VENUGOPAL 0213048WL0016252 B VENUGOPAL 00019 APGB0003175 981 981 Processed 22/05/2022 1440943773 Mr BADE VENU GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 180290 180290
451 PEAPALLY AP-13-048-010-010/011851
() 		0213048000NRG23100520220845019 11/05/2022 imran 0213048WL0016535 imran 00415 SBIN0000834 885 885 Processed 22/05/2022 1440943485 SHAIK IMRAN UNION BANK OF INDIA(508500)
452 PEAPALLY AP-13-048-011-010/030343
() 		0213048000NRG23100520220831108 11/05/2022 yc ramanjaneyulu 0213048WL0016252 yc ramanjaneyulu 00415 SBIN0000834 981 981 Processed 22/05/2022 1440943501 MR YARRAKONDA CHAKALI RAMANJANEYULU STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-011-010/030637
() 		0213048000NRG23100520220831204 11/05/2022 Ratnamma 0213048WL0016252 Ratnamma 00415 SBIN0000834 981 981 Processed 22/05/2022 1440943500 Mrs RASIPOGULA RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2847 2847
454 PEAPALLY AP-13-048-010-010/012111
() 		0213048000NRG23100520220845029 11/05/2022 Konda Reddy 0213048WL0016535 Konda Reddy 00415 SBIN0002696 885 885 Processed 22/05/2022 1440943489 MR THURPUNATHI KONDA REDDY STATE BANK OF INDIA(508548)
SubTotal 885 885
455 PEAPALLY AP-13-048-002-001/020307
() 		0213048000NRG23100520220845916 11/05/2022 Krishnaveni 0213048WL0016545 Krishnaveni 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440943511 MISS POGULA KRISHNAVENI STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-002-001/020307
() 		0213048000NRG23100520220845915 11/05/2022 Venkateswra Reddi 0213048WL0016545 Venkateswra Reddi 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440943486 MR POGULA VENKATESWARAREDDY STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-002-001/020326
() 		0213048000NRG23100520220845927 11/05/2022 Murali 0213048WL0016545 Murali 00415 SBIN0002779 922 922 Processed 22/05/2022 1440943510 MRS PULLASI MURALIMOHAN STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-002-001/020326
() 		0213048000NRG23100520220845926 11/05/2022 Ramu 0213048WL0016545 Ramu 00415 SBIN0002779 922 922 Processed 22/05/2022 1440943487 MR PULLASI RAMU STATE BANK OF INDIA(508548)
459 PEAPALLY AP-13-048-002-001/020326
() 		0213048000NRG23100520220845928 11/05/2022 Sarojamma 0213048WL0016545 Sarojamma 00415 SBIN0002779 922 922 Processed 22/05/2022 1440943493 Mrs SAROJA PULLASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
460 PEAPALLY AP-13-048-002-001/020360
() 		0213048000NRG23100520220845937 11/05/2022 Maddamma 0213048WL0016545 Maddamma 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440943306 MRS MADDAMMA AVULA STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-002-001/020592
() 		0213048000NRG23100520220846025 11/05/2022 Mohan 0213048WL0016545 Mohan 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440943490 Mr Avula Mohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-010-010/011093
() 		0213048000NRG23100520220844963 11/05/2022 Srivani 0213048WL0016535 Srivani 00415 SBIN0002779 885 885 Processed 22/05/2022 1440943506 MRS KUMMARA SRAVANI STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-010-010/011244
() 		0213048000NRG23100520220844969 11/05/2022 Jayaramudu 0213048WL0016535 Jayaramudu 00415 SBIN0002779 885 885 Processed 22/05/2022 1440943494 Mr ASPARI EDIGA JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-010-010/012216
() 		0213048000NRG23100520220845038 11/05/2022 Srinivasulu 0213048WL0016535 Srinivasulu 00415 SBIN0002779 885 885 Processed 22/05/2022 1440943499 Mr KATARI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-011-010/030293
() 		0213048000NRG23100520220831074 11/05/2022 Sunkanna 0213048WL0016252 Sunkanna 00415 SBIN0002779 981 981 Processed 22/05/2022 1440943508 MR THURPUNATI SUNKANNA STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-011-010/030300
() 		0213048000NRG23100520220831081 11/05/2022 SUNKANNA 0213048WL0016252 SUNKANNA 00415 SBIN0002779 981 981 Processed 22/05/2022 1440943502 MR RASIPOGULA SUNKANNA STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-011-010/030329
() 		0213048000NRG23100520220831093 11/05/2022 b anilkumar 0213048WL0016252 b anilkumar 00415 SBIN0002779 981 981 Processed 22/05/2022 1440943509 MR BARIKA ANILKUMAR STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-011-010/030369
() 		0213048000NRG23100520220831127 11/05/2022 Nagendra 0213048WL0016252 Nagendra 00415 SBIN0002779 981 981 Processed 22/05/2022 1440943479 Mr PERAVALI NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-011-010/030444
() 		0213048000NRG23100520220831161 11/05/2022 Rojaramani 0213048WL0016252 Rojaramani 00415 SBIN0002779 981 981 Processed 22/05/2022 1440943491 Mrs GADAMARI ROJA MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-011-010/030470
() 		0213048000NRG23100520220831169 11/05/2022 Salamma 0213048WL0016252 Salamma 00415 SBIN0002779 981 981 Processed 22/05/2022 1440943492 MISS RASIPOGULA SALAMMA STATE BANK OF INDIA(508548)
471 PEAPALLY AP-13-048-011-010/030576
() 		0213048000NRG23100520220831186 11/05/2022 RB MANOJ KUMAR 0213048WL0016252 RB MANOJ KUMAR 00415 SBIN0002779 981 981 Processed 22/05/2022 1440943496 MR REDDY BOYINA MANOJ KUMAR STATE BANK OF INDIA(508548)
472 PEAPALLY AP-13-048-011-010/030628
() 		0213048000NRG23100520220831201 11/05/2022 Shekar 0213048WL0016252 Shekar 00415 SBIN0002779 981 981 Processed 22/05/2022 1440943480 REDDYPOGULA SEKHAR STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-011-010/030645
() 		0213048000NRG23100520220831207 11/05/2022 B RAJESWARI 0213048WL0016252 B RAJESWARI 00415 SBIN0002779 981 981 Processed 22/05/2022 1440943514 Miss BANDI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-011-010/030645
() 		0213048000NRG23100520220831206 11/05/2022 KALYAN KUMAR 0213048WL0016252 KALYAN KUMAR 00415 SBIN0002779 981 981 Processed 22/05/2022 1440943481 LAKSHMI KALYAN KUMAR T CANARA BANK(508532)
475 PEAPALLY AP-13-048-011-010/030749
() 		0213048000NRG23100520220831232 11/05/2022 JAYARAMUDU 0213048WL0016252 JAYARAMUDU 00415 SBIN0002779 981 981 Processed 22/05/2022 1440943488 MR BARIKE JAYARAMUDU STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-011-010/030773
() 		0213048000NRG23100520220831237 11/05/2022 rajitha 0213048WL0016252 rajitha 00415 SBIN0002779 981 981 Processed 22/05/2022 1440943513 Miss TOORPUNATI RAJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-011-010/030773
() 		0213048000NRG23100520220831236 11/05/2022 T.LAKSHMI ANJITH KUMAR 0213048WL0016252 T.LAKSHMI ANJITH KUMAR 00415 SBIN0002779 981 981 Processed 22/05/2022 1440943504 TURUPUNATI LAKSHMI ANJITH KUMAR STATE BANK OF INDIA(508548)
478 PEAPALLY AP-13-048-011-010/030788
() 		0213048000NRG23100520220831244 11/05/2022 Sudhakar 0213048WL0016252 Sudhakar 00415 SBIN0002779 981 981 Processed 22/05/2022 1440943515 MR RASIPOGULA SUDHAKAR STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-012-011/020559
() 		0213048000NRG23100520220835756 11/05/2022 vinodkumar 0213048WL0016362 vinodkumar 00415 SBIN0002779 250 250 Processed 22/05/2022 1440943503 MR BANDI VINODKUMAR STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-012-011/020645
() 		0213048000NRG23100520220835778 11/05/2022 shiva hari 0213048WL0016362 shiva hari 00415 SBIN0002779 250 250 Processed 22/05/2022 1440943507 MR CHAKALI HARISIVA STATE BANK OF INDIA(508548)
481 PEAPALLY AP-13-048-012-011/020646
() 		0213048000NRG23100520220835779 11/05/2022 narayana swami 0213048WL0016362 narayana swami 00415 SBIN0002779 250 250 Processed 22/05/2022 1440943497 KUMMARI NARAYANASWAMY STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-012-011/020799
() 		0213048000NRG23100520220835810 11/05/2022 nagalakshmi 0213048WL0016362 nagalakshmi 00415 SBIN0002779 250 250 Processed 22/05/2022 1440943495 Miss GALIMURI NAGALAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-012-011/020808
() 		0213048000NRG23100520220835812 11/05/2022 venugopal 0213048WL0016362 venugopal 00415 SBIN0002779 250 250 Processed 22/05/2022 1440943498 MR BANDI VENUGOPAL STATE BANK OF INDIA(508548)
SubTotal 25017 25017
484 PEAPALLY AP-13-048-011-010/030325
() 		0213048000NRG23100520220831088 11/05/2022 Rangaswamy 0213048WL0016252 Rangaswamy 00415 SBIN0008799 981 981 Processed 22/05/2022 1440943512 MR GANTE RANGA SWAMY STATE BANK OF INDIA(508548)
SubTotal 981 981
485 PEAPALLY AP-13-048-010-010/011851
() 		0213048000NRG23100520220845018 11/05/2022 salman 0213048WL0016535 salman 00415 SBIN0022080 885 885 Processed 22/05/2022 1440943505 MR SHAIK SALMAN STATE BANK OF INDIA(508548)
SubTotal 885 885
486 PEAPALLY AP-13-048-010-010/011354
() 		0213048000NRG23100520220844976 11/05/2022 Venkateswarlu 0213048WL0016535 Venkateswarlu 00462 UCBA0001955 885 885 Processed 22/05/2022 1440943478 ARADABANDA VENKATESWARLU UCO BANK(607066)
SubTotal 885 885
487 PEAPALLY AP-13-048-002-001/020318
() 		0213048000NRG23100520220845921 11/05/2022 Dastagiri 0213048WL0016545 Dastagiri 00468 UBIN0822451 922 922 Processed 22/05/2022 1440943483 PULLASI DASTHAGIRI UNION BANK OF INDIA(508500)
488 PEAPALLY AP-13-048-002-001/020318
() 		0213048000NRG23100520220845920 11/05/2022 Harichandrudu 0213048WL0016545 Harichandrudu 00468 UBIN0822451 922 922 Processed 22/05/2022 1440943484 PULLASI HARI CHANDRUDU UNION BANK OF INDIA(508500)
489 PEAPALLY AP-13-048-010-010/010010
() 		0213048000NRG23100520220844939 11/05/2022 Balamaddaiah 0213048WL0016535 Balamaddaiah 00468 UBIN0822451 885 885 Processed 22/05/2022 1440943482 SALAVADI BALA MADDAIAH UNION BANK OF INDIA(508500)
SubTotal 2729 2729
Total 307455 307455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_110522APB_FTO_48053 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 88436
2 PEAPALLY AP0213048_110522APB_FTO_48053 Andhra Pragathi Grameena Bank APGB0003090 DHONE 250
3 PEAPALLY AP0213048_110522APB_FTO_48053 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 981
4 PEAPALLY AP0213048_110522APB_FTO_48053 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 3269
5 PEAPALLY AP0213048_110522APB_FTO_48053 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 180290
6 PEAPALLY AP0213048_110522APB_FTO_48053 STATE BANK OF INDIA SBIN0000834 DHONE 2847
7 PEAPALLY AP0213048_110522APB_FTO_48053 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 885
8 PEAPALLY AP0213048_110522APB_FTO_48053 STATE BANK OF INDIA SBIN0002779 PEAPULLY 25017
9 PEAPALLY AP0213048_110522APB_FTO_48053 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 981
10 PEAPALLY AP0213048_110522APB_FTO_48053 STATE BANK OF INDIA SBIN0022080 DONDAPUDI 885
11 PEAPALLY AP0213048_110522APB_FTO_48053 UCO Bank UCBA0001955 KURNOOL 885
12 PEAPALLY AP0213048_110522APB_FTO_48053 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2729

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