Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:00:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_120522APB_FTO_50176
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-018-015/021084
() 		0213048000NRG23120520220977182 12/05/2022 adhilakshmi 0213048WL0018526 adhilakshmi 00019 APGB0003051 418 418 Processed 22/05/2022 1440547853 Mrs ADILAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 418 418
2 PEAPALLY AP-13-048-018-015/020057
() 		0213048000NRG23120520220976800 12/05/2022 Sivudu 0213048WL0018526 Sivudu 00019 APGB0003073 418 418 Processed 22/05/2022 1440547929 Mr SHIVUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-018-015/020169
() 		0213048000NRG23120520220976878 12/05/2022 Ramadevi 0213048WL0018526 Ramadevi 00019 APGB0003073 418 418 Processed 22/05/2022 1440547941 Mrs RAMADEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-018-015/020206
() 		0213048000NRG23120520220976903 12/05/2022 Chinnachennappa 0213048WL0018526 Chinnachennappa 00019 APGB0003073 418 418 Processed 22/05/2022 1440547810 Mr DOMMALI CHINNAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-018-015/020206
() 		0213048000NRG23120520220976904 12/05/2022 Yerukalamma 0213048WL0018526 Yerukalamma 00019 APGB0003073 418 418 Processed 22/05/2022 1440547874 Mrs YERUKALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-018-015/020235
() 		0213048000NRG23120520220976927 12/05/2022 Sunkanna 0213048WL0018526 Sunkanna 00019 APGB0003073 418 418 Processed 22/05/2022 1440547959 Mr SUNKANNA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-018-015/020238
() 		0213048000NRG23120520220976930 12/05/2022 Nadipigiddaiah 0213048WL0018526 Nadipigiddaiah 00019 APGB0003073 418 418 Processed 22/05/2022 1440547940 Mr NADIPI GIDDAIH GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-018-015/020238
() 		0213048000NRG23120520220976932 12/05/2022 Nagamma 0213048WL0018526 Nagamma 00019 APGB0003073 418 418 Processed 22/05/2022 1440547851 Mrs NAGAMMA GUNDANLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-018-015/020298
() 		0213048000NRG23120520220976958 12/05/2022 Anjinamma 0213048WL0018526 Anjinamma 00019 APGB0003073 418 418 Processed 22/05/2022 1440547801 Mrs ANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-018-015/020300
() 		0213048000NRG23120520220976960 12/05/2022 Lakshmidevi 0213048WL0018526 Lakshmidevi 00019 APGB0003073 418 418 Processed 22/05/2022 1440547963 Mrs LAKSHMI DEVI JERRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-018-015/020301
() 		0213048000NRG23120520220976963 12/05/2022 Lakshmidevi 0213048WL0018526 Lakshmidevi 00019 APGB0003073 418 418 Processed 22/05/2022 1440547881 MS G LAKSHMIDEVI STATE BANK OF INDIA(508548)
12 PEAPALLY AP-13-048-018-015/020360
() 		0213048000NRG23120520220977004 12/05/2022 Mahesh 0213048WL0018526 Mahesh 00019 APGB0003073 418 418 Processed 22/05/2022 1440547884 Mr MAHESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-018-015/020362
() 		0213048000NRG23120520220977005 12/05/2022 Laskhmidevi 0213048WL0018526 Laskhmidevi 00019 APGB0003073 418 418 Processed 22/05/2022 1440547803 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-018-015/020369
() 		0213048000NRG23120520220977016 12/05/2022 Jayamma 0213048WL0018526 Jayamma 00019 APGB0003073 418 418 Processed 22/05/2022 1440547829 Mrs JAYAMMA JERRY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-018-015/020416
() 		0213048000NRG23120520220977033 12/05/2022 Lingamma 0213048WL0018526 Lingamma 00019 APGB0003073 418 418 Processed 22/05/2022 1440548141 Mrs LINGAMMA KOCHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-018-015/020422
() 		0213048000NRG23120520220977035 12/05/2022 Nagarjuna 0213048WL0018526 Nagarjuna 00019 APGB0003073 418 418 Processed 22/05/2022 1440548009 Mr NAGARJUNA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-018-015/020486
() 		0213048000NRG23120520220977059 12/05/2022 Bhaskar 0213048WL0018526 Bhaskar 00019 APGB0003073 418 418 Processed 22/05/2022 1440547982 Mr BHASKAR J ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-018-015/020532
() 		0213048000NRG23120520220977076 12/05/2022 Narayanamma 0213048WL0018526 Narayanamma 00019 APGB0003073 418 418 Rejected 22/05/2022 1440547830 Aadhaar Number not Mapped to Account Number
19 PEAPALLY AP-13-048-018-015/020588
() 		0213048000NRG23120520220977092 12/05/2022 Suvarna 0213048WL0018526 Suvarna 00019 APGB0003073 418 418 Processed 22/05/2022 1440547867 Mrs SUVARNAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-018-015/020588
() 		0213048000NRG23120520220977091 12/05/2022 Tirupalu 0213048WL0018526 Tirupalu 00019 APGB0003073 418 418 Processed 22/05/2022 1440547944 Mr THIRUPALU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-018-015/020621
() 		0213048000NRG23120520220977101 12/05/2022 Krishnaveni 0213048WL0018526 Krishnaveni 00019 APGB0003073 627 627 Processed 22/05/2022 1440548078 Mrs KRISHNA VENI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-018-015/020621
() 		0213048000NRG23120520220977100 12/05/2022 Pullayya 0213048WL0018526 Pullayya 00019 APGB0003073 627 627 Processed 22/05/2022 1440547951 Mr PULLAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-018-015/020645
() 		0213048000NRG23120520220977108 12/05/2022 Chendrakala 0213048WL0018526 Chendrakala 00019 APGB0003073 418 418 Processed 22/05/2022 1440548023 Mrs CHANDRAVATHI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-018-015/020842
() 		0213048000NRG23120520220977125 12/05/2022 Venkata Ramaiah 0213048WL0018526 Venkata Ramaiah 00019 APGB0003073 418 418 Processed 22/05/2022 1440547757 Mr VENKATA RAMAIAH SANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-018-015/020965
() 		0213048000NRG23120520220977129 12/05/2022 B Pushpavathi 0213048WL0018526 B Pushpavathi 00019 APGB0003073 418 418 Processed 22/05/2022 1440548157 Mrs PUSHPAVATHI MOOLA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-018-015/020965
() 		0213048000NRG23120520220977128 12/05/2022 Rangamma 0213048WL0018526 Rangamma 00019 APGB0003073 418 418 Processed 22/05/2022 1440548012 Mrs RANGAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-018-015/020970
() 		0213048000NRG23120520220977131 12/05/2022 Danamma 0213048WL0018526 Danamma 00019 APGB0003073 418 418 Processed 22/05/2022 1440547980 Mrs DANAMMA KOILAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-018-015/020971
() 		0213048000NRG23120520220977132 12/05/2022 Sunkanna 0213048WL0018526 Sunkanna 00019 APGB0003073 418 418 Processed 22/05/2022 1440547762 Mr SUNKANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-018-015/020972
() 		0213048000NRG23120520220977133 12/05/2022 Venkatanarayana 0213048WL0018526 Venkatanarayana 00019 APGB0003073 418 418 Processed 22/05/2022 1440548019 Mr VENKATANARAYANA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-018-015/020974
() 		0213048000NRG23120520220977135 12/05/2022 Thirupathi Reddy 0213048WL0018526 Thirupathi Reddy 00019 APGB0003073 418 418 Processed 22/05/2022 1440547822 Mr THIRUPATHI REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-018-015/020979
() 		0213048000NRG23120520220977137 12/05/2022 Prabhakar 0213048WL0018526 Prabhakar 00019 APGB0003073 418 418 Processed 22/05/2022 1440548188 Mr PRABHAKAR GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-018-015/021026
() 		0213048000NRG23120520220977142 12/05/2022 Sunkanna 0213048WL0018526 Sunkanna 00019 APGB0003073 418 418 Processed 22/05/2022 1440548022 Siddanagattu Sunkanna FINO PAYMENTS BANK LTD(608001)
SubTotal 13376 13376
33 PEAPALLY AP-13-048-018-015/020002
() 		0213048000NRG23120520220976756 12/05/2022 Bhagavan Dasu 0213048WL0018526 Bhagavan Dasu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547976 Mr BHAGAVANDASU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-018-015/020008
() 		0213048000NRG23120520220976757 12/05/2022 Rangaswamy 0213048WL0018526 Rangaswamy 00019 APGB0003125 418 418 Processed 22/05/2022 1440548056 Mr RANGASWAMY GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-018-015/020009
() 		0213048000NRG23120520220976760 12/05/2022 Sujatha 0213048WL0018526 Sujatha 00019 APGB0003125 418 418 Processed 22/05/2022 1440548042 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-018-015/020010
() 		0213048000NRG23120520220976761 12/05/2022 Chinna Sunkanna 0213048WL0018526 Chinna Sunkanna 00019 APGB0003125 418 418 Processed 22/05/2022 1440548155 Mr CHINNA SUNKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-018-015/020011
() 		0213048000NRG23120520220976763 12/05/2022 Lakshmidevi 0213048WL0018526 Lakshmidevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548025 Mrs LAKSHMIDEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-018-015/020011
() 		0213048000NRG23120520220976762 12/05/2022 Ranganayakulu 0213048WL0018526 Ranganayakulu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547945 Mr RANGANAYAKULU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-018-015/020014
() 		0213048000NRG23120520220976764 12/05/2022 Lakshmanna 0213048WL0018526 Lakshmanna 00019 APGB0003125 418 418 Processed 22/05/2022 1440548048 Mr LAKSHMANNA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-018-015/020015
() 		0213048000NRG23120520220976767 12/05/2022 Danamma 0213048WL0018526 Danamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547992 Mrs DHANAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-018-015/020020
() 		0213048000NRG23120520220976769 12/05/2022 Renukadevi 0213048WL0018526 Renukadevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547868 Mrs RENUKA DEVI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-018-015/020023
() 		0213048000NRG23120520220976771 12/05/2022 Mallappa 0213048WL0018526 Mallappa 00019 APGB0003125 418 418 Processed 22/05/2022 1440547949 Mr MALLAPPA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-018-015/020024
() 		0213048000NRG23120520220976772 12/05/2022 Kondanna 0213048WL0018526 Kondanna 00019 APGB0003125 418 418 Processed 22/05/2022 1440548013 Mr KONDANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-018-015/020024
() 		0213048000NRG23120520220976773 12/05/2022 Nagalakshmamma 0213048WL0018526 Nagalakshmamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548062 Mr NAGALAKSHMAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-018-015/020029
() 		0213048000NRG23120520220976774 12/05/2022 Swamidasu 0213048WL0018526 Swamidasu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547805 Mr SWAMYDAS GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-018-015/020033
() 		0213048000NRG23120520220976777 12/05/2022 Vemireddy 0213048WL0018526 Vemireddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547759 Mr VEMIREDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
47 PEAPALLY AP-13-048-018-015/020034
() 		0213048000NRG23120520220976780 12/05/2022 Venugopal Reddy 0213048WL0018526 Venugopal Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547819 Mr VENU GOPAL REDDY K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
48 PEAPALLY AP-13-048-018-015/020036
() 		0213048000NRG23120520220976784 12/05/2022 Lakshmidevi 0213048WL0018526 Lakshmidevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548085 Mrs LAKSHMIDEVI ERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-018-015/020036
() 		0213048000NRG23120520220976781 12/05/2022 Sreenivas Reddy 0213048WL0018526 Sreenivas Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547948 Mr SREENIVASAREDDY ERAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-018-015/020036
() 		0213048000NRG23120520220976782 12/05/2022 Venkateswara Reddy 0213048WL0018526 Venkateswara Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440548069 ERAM VENKATESWAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
51 PEAPALLY AP-13-048-018-015/020037
() 		0213048000NRG23120520220976785 12/05/2022 Venkateswara Reddy 0213048WL0018526 Venkateswara Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547780 Mr VENKATESWARA REDDY BADNDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-018-015/020040
() 		0213048000NRG23120520220976786 12/05/2022 Naganjineyulu 0213048WL0018526 Naganjineyulu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547774 Mr NAGANJUNAYULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-018-015/020043
() 		0213048000NRG23120520220976787 12/05/2022 Chinna Anjani 0213048WL0018526 Chinna Anjani 00019 APGB0003125 418 418 Processed 22/05/2022 1440547832 Mr CHINNA ANJANEYULU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-018-015/020043
() 		0213048000NRG23120520220976788 12/05/2022 Rajeswari 0213048WL0018526 Rajeswari 00019 APGB0003125 418 418 Processed 22/05/2022 1440547981 Mrs RAJESWARI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-018-015/020045
() 		0213048000NRG23120520220976790 12/05/2022 Chenna Reddy 0213048WL0018526 Chenna Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440548086 MR BELUM CHENNAREDDY STATE BANK OF INDIA(508548)
56 PEAPALLY AP-13-048-018-015/020045
() 		0213048000NRG23120520220976791 12/05/2022 Prameela 0213048WL0018526 Prameela 00019 APGB0003125 418 418 Processed 22/05/2022 1440548068 Mrs PRAMEELA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-018-015/020045
() 		0213048000NRG23120520220976789 12/05/2022 Vemi Reddy 0213048WL0018526 Vemi Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547746 Mr VEMI REDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
58 PEAPALLY AP-13-048-018-015/020046
() 		0213048000NRG23120520220976793 12/05/2022 Tippamma 0213048WL0018526 Tippamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547760 Mrs TIPPAMMA EERAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-018-015/020047
() 		0213048000NRG23120520220976794 12/05/2022 Mallikarjuna Reddy 0213048WL0018526 Mallikarjuna Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547741 Mr MALLIKARJUNA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
60 PEAPALLY AP-13-048-018-015/020048
() 		0213048000NRG23120520220976795 12/05/2022 Kesavareddy 0213048WL0018526 Kesavareddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547821 Mr KESHAVA REDDY SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-018-015/020048
() 		0213048000NRG23120520220976796 12/05/2022 Venkateswaramma 0213048WL0018526 Venkateswaramma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547863 Mrs VENKATESWARAMMA SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-018-015/020050
() 		0213048000NRG23120520220976799 12/05/2022 Venkataramireddy 0213048WL0018526 Venkataramireddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547756 Mr VENKATARAMIREDDY S O KONDAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
63 PEAPALLY AP-13-048-018-015/020057
() 		0213048000NRG23120520220976801 12/05/2022 Sivamma 0213048WL0018526 Sivamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547800 Mrs SIVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-018-015/020059
() 		0213048000NRG23120520220976804 12/05/2022 Kistamma 0213048WL0018526 Kistamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547798 Mrs KISTAMMA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-018-015/020059
() 		0213048000NRG23120520220976803 12/05/2022 Sivareddy 0213048WL0018526 Sivareddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547839 Mr SIVA REDDY N ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-018-015/020059
() 		0213048000NRG23120520220976802 12/05/2022 Venkatareddy 0213048WL0018526 Venkatareddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547817 Mr VENKATAREDDY NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-018-015/020060
() 		0213048000NRG23120520220976805 12/05/2022 Sheshamma 0213048WL0018526 Sheshamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548075 Mrs SESHAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-018-015/020060
() 		0213048000NRG23120520220976806 12/05/2022 Shivaramireddi 0213048WL0018526 Shivaramireddi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547808 Mr SIVA RAMI REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-018-015/020061
() 		0213048000NRG23120520220976808 12/05/2022 Jayamma 0213048WL0018526 Jayamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547935 Mrs CHINNA LAKSHMI DEVI KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-018-015/020061
() 		0213048000NRG23120520220976807 12/05/2022 Maheswara Reddy 0213048WL0018526 Maheswara Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547837 Mr MAHESWAR REDDY KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-018-015/020064
() 		0213048000NRG23120520220976809 12/05/2022 Vanajakshamma 0213048WL0018526 Vanajakshamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547937 Mrs VANAJAKSHAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-018-015/020067
() 		0213048000NRG23120520220976810 12/05/2022 Lakshmidevi 0213048WL0018526 Lakshmidevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547792 Mrs VARALAMMA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-018-015/020071
() 		0213048000NRG23120520220976812 12/05/2022 Manemma 0213048WL0018526 Manemma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548040 Mrs MANEMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-018-015/020071
() 		0213048000NRG23120520220976811 12/05/2022 Raghava Reddy 0213048WL0018526 Raghava Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547748 Mr RAGHAVA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-018-015/020072
() 		0213048000NRG23120520220976813 12/05/2022 Kalavati 0213048WL0018526 Kalavati 00019 APGB0003125 418 418 Processed 22/05/2022 1440548061 Mrs KALAVATHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-018-015/020074
() 		0213048000NRG23120520220976814 12/05/2022 Ramakrishna Reddy 0213048WL0018526 Ramakrishna Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547766 Mr RAMAKRISHNAREDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-018-015/020074
() 		0213048000NRG23120520220976815 12/05/2022 Rameswaramma 0213048WL0018526 Rameswaramma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547826 Mrs RAMESWARAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-018-015/020076
() 		0213048000NRG23120520220976816 12/05/2022 Nageswara Reddy 0213048WL0018526 Nageswara Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547779 Mr NAGESWARA REDDY NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-018-015/020078
() 		0213048000NRG23120520220976817 12/05/2022 Pedda Mallamma 0213048WL0018526 Pedda Mallamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548072 Mrs MALLAMMA KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-018-015/020079
() 		0213048000NRG23120520220976819 12/05/2022 Kanta Reddy 0213048WL0018526 Kanta Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547993 Mr KANTHAREDDY KANAMADAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-018-015/020079
() 		0213048000NRG23120520220976818 12/05/2022 Parvatamma 0213048WL0018526 Parvatamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548053 Mr PARVATHAMMA KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-018-015/020080
() 		0213048000NRG23120520220976820 12/05/2022 Bramhananda Reddy 0213048WL0018526 Bramhananda Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547763 Mr BRAHMANANDAREDDY PATIMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-018-015/020081
() 		0213048000NRG23120520220976821 12/05/2022 Sivamma 0213048WL0018526 Sivamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548026 Mrs SIVAMMA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-018-015/020083
() 		0213048000NRG23120520220976822 12/05/2022 Divakar Reddy 0213048WL0018526 Divakar Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547755 MR BELUM DIWAKAR REDDY STATE BANK OF INDIA(508548)
85 PEAPALLY AP-13-048-018-015/020085
() 		0213048000NRG23120520220976825 12/05/2022 Lakshmi 0213048WL0018526 Lakshmi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548129 Ms LAKSHMI BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-018-015/020085
() 		0213048000NRG23120520220976824 12/05/2022 Muralimohan Reddy 0213048WL0018526 Muralimohan Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547939 Mr MURALIMOHAN REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-018-015/020085
() 		0213048000NRG23120520220976823 12/05/2022 Sarojamma 0213048WL0018526 Sarojamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548070 Mrs SAROJAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-018-015/020086
() 		0213048000NRG23120520220976826 12/05/2022 Lakshmidevi 0213048WL0018526 Lakshmidevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548041 Mrs LAKSHMIDEVI PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-018-015/020087
() 		0213048000NRG23120520220976827 12/05/2022 Suryanarayana Reddy 0213048WL0018526 Suryanarayana Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547749 Mr SURYANARAYANA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-018-015/020088
() 		0213048000NRG23120520220976828 12/05/2022 Koteswara Reddy 0213048WL0018526 Koteswara Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547991 Mr KOTESWAR REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-018-015/020090
() 		0213048000NRG23120520220976832 12/05/2022 Neelavatamma 0213048WL0018526 Neelavatamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548051 Ms NEELAVATHAMMA NALA BOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-018-015/020090
() 		0213048000NRG23120520220976830 12/05/2022 Sravanti 0213048WL0018526 Sravanti 00019 APGB0003125 418 418 Processed 22/05/2022 1440548002 Mr SRAVANTHI NALLABOLO ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-018-015/020090
() 		0213048000NRG23120520220976831 12/05/2022 Visvanatha Reddy 0213048WL0018526 Visvanatha Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547840 Mr NALLABOLU VISWANATHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-018-015/020096
() 		0213048000NRG23120520220976834 12/05/2022 Geetamma 0213048WL0018526 Geetamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547930 Mrs GEETAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-018-015/020096
() 		0213048000NRG23120520220976833 12/05/2022 Sreenivasa Reddy 0213048WL0018526 Sreenivasa Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547753 Mr SREENIVAS REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-018-015/020097
() 		0213048000NRG23120520220976835 12/05/2022 Mahendranatha Reddy 0213048WL0018526 Mahendranatha Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440548091 Mr MAHENDRANATH REDDY NALABOU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
97 PEAPALLY AP-13-048-018-015/020097
() 		0213048000NRG23120520220976836 12/05/2022 Vedaavatamma 0213048WL0018526 Vedaavatamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547797 Mrs VEDAVATHI NALLABOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-018-015/020099
() 		0213048000NRG23120520220976837 12/05/2022 Siva Reddy 0213048WL0018526 Siva Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547966 Mr SIVAREDDY NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-018-015/020101
() 		0213048000NRG23120520220976838 12/05/2022 Timmareddy 0213048WL0018526 Timmareddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547841 Mr THIMMAREDDY NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-018-015/020102
() 		0213048000NRG23120520220976840 12/05/2022 Lakshmidevi 0213048WL0018526 Lakshmidevi 00019 APGB0003125 418 418 Rejected 22/05/2022 1440547816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PEAPALLY AP-13-048-018-015/020102
() 		0213048000NRG23120520220976841 12/05/2022 Ramanjaneyulu 0213048WL0018526 Ramanjaneyulu 00019 APGB0003125 418 418 Rejected 22/05/2022 1440548066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PEAPALLY AP-13-048-018-015/020103
() 		0213048000NRG23120520220976842 12/05/2022 Koulutla 0213048WL0018526 Koulutla 00019 APGB0003125 418 418 Processed 22/05/2022 1440547961 Mr KOWLUTLA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-018-015/020103
() 		0213048000NRG23120520220976843 12/05/2022 Padmavathi 0213048WL0018526 Padmavathi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548200 Mr PADMAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-018-015/020105
() 		0213048000NRG23120520220976845 12/05/2022 Lakshmanaa 0213048WL0018526 Lakshmanaa 00019 APGB0003125 418 418 Processed 22/05/2022 1440547769 Mr LAKSHMANNA MULLAGURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-018-015/020105
() 		0213048000NRG23120520220976846 12/05/2022 Tirupalamaa 0213048WL0018526 Tirupalamaa 00019 APGB0003125 418 418 Processed 22/05/2022 1440548037 Mrs THIRUPALAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-018-015/020107
() 		0213048000NRG23120520220976847 12/05/2022 Amaranath 0213048WL0018526 Amaranath 00019 APGB0003125 418 418 Processed 22/05/2022 1440547764 Mr AMARANATH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-018-015/020107
() 		0213048000NRG23120520220976848 12/05/2022 Venkatalakshmi 0213048WL0018526 Venkatalakshmi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548046 Ms VENKATA LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-018-015/020111
() 		0213048000NRG23120520220976849 12/05/2022 Lakshmamma 0213048WL0018526 Lakshmamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547936 Mrs LAKSHMAMMA MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-018-015/020112
() 		0213048000NRG23120520220976850 12/05/2022 Ramulamma 0213048WL0018526 Ramulamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547866 KURUVA RAMULAMMA UNION BANK OF INDIA(508500)
110 PEAPALLY AP-13-048-018-015/020113
() 		0213048000NRG23120520220976852 12/05/2022 Venkatesh 0213048WL0018526 Venkatesh 00019 APGB0003125 418 418 Processed 22/05/2022 1440548033 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-018-015/020113
() 		0213048000NRG23120520220976851 12/05/2022 Venkateswaramma 0213048WL0018526 Venkateswaramma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547865 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-018-015/020126
() 		0213048000NRG23120520220976854 12/05/2022 Chandrakala 0213048WL0018526 Chandrakala 00019 APGB0003125 418 418 Processed 22/05/2022 1440548161 Mr CHANDRAKALA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-018-015/020126
() 		0213048000NRG23120520220976853 12/05/2022 Chenna Reddy 0213048WL0018526 Chenna Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547743 Mr CHENNA REDDY N THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
114 PEAPALLY AP-13-048-018-015/020127
() 		0213048000NRG23120520220976855 12/05/2022 Sanjeeva Reddy 0213048WL0018526 Sanjeeva Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547931 SANJEEVA REDDY NALLABALU CANARA BANK(508532)
115 PEAPALLY AP-13-048-018-015/020127
() 		0213048000NRG23120520220976856 12/05/2022 Varalakshmi 0213048WL0018526 Varalakshmi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548162 Mr VARALAKSHMI NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-018-015/020128
() 		0213048000NRG23120520220976857 12/05/2022 Padmavathi 0213048WL0018526 Padmavathi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547791 Mrs PADMAVATHI PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-018-015/020133
() 		0213048000NRG23120520220976858 12/05/2022 Lakshmidevi 0213048WL0018526 Lakshmidevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548173 Mrs LAKSHMIDEVI KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-018-015/020142
() 		0213048000NRG23120520220976860 12/05/2022 Kistamma 0213048WL0018526 Kistamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548055 Mrs KISTAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-018-015/020142
() 		0213048000NRG23120520220976859 12/05/2022 Pullaiah 0213048WL0018526 Pullaiah 00019 APGB0003125 418 418 Processed 22/05/2022 1440547768 Mr PULLAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-018-015/020143
() 		0213048000NRG23120520220976861 12/05/2022 Bala Pullamma 0213048WL0018526 Bala Pullamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547843 Mrs BALA PULLAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-018-015/020144
() 		0213048000NRG23120520220976862 12/05/2022 Anjaneyulu 0213048WL0018526 Anjaneyulu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547807 Mr ANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-018-015/020144
() 		0213048000NRG23120520220976863 12/05/2022 Ramaprasad 0213048WL0018526 Ramaprasad 00019 APGB0003125 418 418 Processed 22/05/2022 1440548228 Mr TALARI RAMPRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-018-015/020149
() 		0213048000NRG23120520220976864 12/05/2022 Venkataramudu 0213048WL0018526 Venkataramudu 00019 APGB0003125 418 418 Processed 22/05/2022 1440548043 Mr BOYA VEKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-018-015/020149
() 		0213048000NRG23120520220976865 12/05/2022 Yallamma 0213048WL0018526 Yallamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547794 Mrs YELLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-018-015/020150
() 		0213048000NRG23120520220976866 12/05/2022 Adinarayana 0213048WL0018526 Adinarayana 00019 APGB0003125 418 418 Processed 22/05/2022 1440548119 Mr ADINARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-018-015/020154
() 		0213048000NRG23120520220976868 12/05/2022 Sunkanna 0213048WL0018526 Sunkanna 00019 APGB0003125 418 418 Processed 22/05/2022 1440547876 Mr SUNKANNA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-018-015/020157
() 		0213048000NRG23120520220976870 12/05/2022 Janardhan 0213048WL0018526 Janardhan 00019 APGB0003125 418 418 Processed 22/05/2022 1440547873 Mr JANARDHAN M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
128 PEAPALLY AP-13-048-018-015/020157
() 		0213048000NRG23120520220976871 12/05/2022 Lakshmidevi 0213048WL0018526 Lakshmidevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548178 Mrs LAKSHMIDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-018-015/020161
() 		0213048000NRG23120520220976872 12/05/2022 Chinna Rangaiah 0213048WL0018526 Chinna Rangaiah 00019 APGB0003125 418 418 Processed 22/05/2022 1440547761 Mr RANGAIAH KURUVA MALLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-018-015/020161
() 		0213048000NRG23120520220976873 12/05/2022 Lingamma 0213048WL0018526 Lingamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548191 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-018-015/020162
() 		0213048000NRG23120520220976874 12/05/2022 Hymavathi 0213048WL0018526 Hymavathi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547934 Mrs HIMAVATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-018-015/020162
() 		0213048000NRG23120520220976875 12/05/2022 Naresh 0213048WL0018526 Naresh 00019 APGB0003125 418 418 Processed 22/05/2022 1440548158 Mrs NARESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-018-015/020165
() 		0213048000NRG23120520220976876 12/05/2022 Venkatalakshmi 0213048WL0018526 Venkatalakshmi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547833 Mr VENKATA LAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-018-015/020169
() 		0213048000NRG23120520220976879 12/05/2022 nagendra 0213048WL0018526 nagendra 00019 APGB0003125 418 418 Processed 22/05/2022 1440547960 Mr NAGENDRA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-018-015/020172
() 		0213048000NRG23120520220976883 12/05/2022 Narayana 0213048WL0018526 Narayana 00019 APGB0003125 418 418 Processed 22/05/2022 1440547861 Mr CHINNA NARAYANA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-018-015/020172
() 		0213048000NRG23120520220976882 12/05/2022 Ramulamma 0213048WL0018526 Ramulamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548134 Mr RAMULAMMA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-018-015/020177
() 		0213048000NRG23120520220976884 12/05/2022 Venkateswaramma 0213048WL0018526 Venkateswaramma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548031 Mrs VENKATESWARAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-018-015/020186
() 		0213048000NRG23120520220976887 12/05/2022 Lakshmaiah 0213048WL0018526 Lakshmaiah 00019 APGB0003125 418 418 Processed 22/05/2022 1440547754 Mr LAKSHMAIAH KAMATHAM ALIAS KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-018-015/020186
() 		0213048000NRG23120520220976888 12/05/2022 Mangamma 0213048WL0018526 Mangamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547793 Mrs MANGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-018-015/020187
() 		0213048000NRG23120520220976889 12/05/2022 Chinna Ranganna 0213048WL0018526 Chinna Ranganna 00019 APGB0003125 418 418 Processed 22/05/2022 1440547933 Mr RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-018-015/020189
() 		0213048000NRG23120520220976890 12/05/2022 Narashihulu 0213048WL0018526 Narashihulu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547804 Mr NARASIMHULU AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-018-015/020190
() 		0213048000NRG23120520220976892 12/05/2022 Naganna 0213048WL0018526 Naganna 00019 APGB0003125 418 418 Processed 22/05/2022 1440547838 Mr KAMATHAM NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-018-015/020193
() 		0213048000NRG23120520220976894 12/05/2022 Chandramma 0213048WL0018526 Chandramma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547970 Mrs CHANDRAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-018-015/020193
() 		0213048000NRG23120520220976893 12/05/2022 Sreenivasulu 0213048WL0018526 Sreenivasulu 00019 APGB0003125 418 418 Processed 22/05/2022 1440548016 Mr SREENIVASULU AMUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-018-015/020195
() 		0213048000NRG23120520220976896 12/05/2022 Piramma 0213048WL0018526 Piramma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547870 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-018-015/020196
() 		0213048000NRG23120520220976899 12/05/2022 Madhu 0213048WL0018526 Madhu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547998 Mr MADHU KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-018-015/020196
() 		0213048000NRG23120520220976897 12/05/2022 Ramulamma 0213048WL0018526 Ramulamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548171 Mrs RAMULAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-018-015/020201
() 		0213048000NRG23120520220976900 12/05/2022 Nageshulu 0213048WL0018526 Nageshulu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547888 Mrs NAGESWARAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-018-015/020207
() 		0213048000NRG23120520220976905 12/05/2022 Mallikarjuna 0213048WL0018526 Mallikarjuna 00019 APGB0003125 418 418 Processed 22/05/2022 1440547758 MR GUJJALA MALLIKARJUNA STATE BANK OF INDIA(508548)
150 PEAPALLY AP-13-048-018-015/020207
() 		0213048000NRG23120520220976906 12/05/2022 Tirupalamma 0213048WL0018526 Tirupalamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548029 Mrs THIRUPALAMMA GUJJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-018-015/020217
() 		0213048000NRG23120520220976909 12/05/2022 Prasanna 0213048WL0018526 Prasanna 00019 APGB0003125 418 418 Processed 22/05/2022 1440547879 Mrs PRASANNA JERRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-018-015/020217
() 		0213048000NRG23120520220976908 12/05/2022 Sreenath 0213048WL0018526 Sreenath 00019 APGB0003125 418 418 Processed 22/05/2022 1440547818 Mr SRINATH JERRY ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-018-015/020218
() 		0213048000NRG23120520220976910 12/05/2022 Syamkumar 0213048WL0018526 Syamkumar 00019 APGB0003125 418 418 Processed 22/05/2022 1440547878 Mr SYAM KUMAR J ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-018-015/020219
() 		0213048000NRG23120520220976912 12/05/2022 Sreenivasulu 0213048WL0018526 Sreenivasulu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547789 Mr SRINIVASULU NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-018-015/020222
() 		0213048000NRG23120520220976914 12/05/2022 Sujatha 0213048WL0018526 Sujatha 00019 APGB0003125 418 418 Processed 22/05/2022 1440548080 Mrs SUJATHA SIDDANAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-018-015/020224
() 		0213048000NRG23120520220976915 12/05/2022 Balamma 0213048WL0018526 Balamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548015 Mrs BALAMMA SIDDANAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-018-015/020224
() 		0213048000NRG23120520220976916 12/05/2022 Balanna 0213048WL0018526 Balanna 00019 APGB0003125 418 418 Processed 22/05/2022 1440548088 Mr BALANNA SIDDANAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-018-015/020226
() 		0213048000NRG23120520220976918 12/05/2022 Jayamma 0213048WL0018526 Jayamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548125 Mrs BOYA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-018-015/020226
() 		0213048000NRG23120520220976917 12/05/2022 Somasekhar 0213048WL0018526 Somasekhar 00019 APGB0003125 418 418 Processed 22/05/2022 1440548121 Mr Boya Somasekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-018-015/020227
() 		0213048000NRG23120520220976919 12/05/2022 Chandravathi 0213048WL0018526 Chandravathi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548163 Mrs CHANDRAVATHI KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-018-015/020229
() 		0213048000NRG23120520220976920 12/05/2022 Yesu 0213048WL0018526 Yesu 00019 APGB0003125 418 418 Processed 22/05/2022 1440548206 Mr YESU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-018-015/020231
() 		0213048000NRG23120520220976922 12/05/2022 Arunamma 0213048WL0018526 Arunamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547847 Mrs CHAKALI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-018-015/020231
() 		0213048000NRG23120520220976921 12/05/2022 Chandrasekhar 0213048WL0018526 Chandrasekhar 00019 APGB0003125 418 418 Processed 22/05/2022 1440547776 Mr CHANDRASHEKAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-018-015/020232
() 		0213048000NRG23120520220976924 12/05/2022 Anjanamma 0213048WL0018526 Anjanamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547846 Mrs RAMANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-018-015/020234
() 		0213048000NRG23120520220976925 12/05/2022 Peddaanjineyulu 0213048WL0018526 Peddaanjineyulu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547742 Mr RAMAANJANEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-018-015/020234
() 		0213048000NRG23120520220976926 12/05/2022 Ramulamma 0213048WL0018526 Ramulamma 00019 APGB0003125 418 418 Rejected 22/05/2022 1440547824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PEAPALLY AP-13-048-018-015/020235
() 		0213048000NRG23120520220976928 12/05/2022 Savitri 0213048WL0018526 Savitri 00019 APGB0003125 418 418 Processed 22/05/2022 1440548170 Mrs SAVITRE ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-018-015/020235
() 		0213048000NRG23120520220976929 12/05/2022 V Anjineyulu 0213048WL0018526 V Anjineyulu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547740 Mr ANJANEYULU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-018-015/020243
() 		0213048000NRG23120520220976933 12/05/2022 Lakshminarayanamma 0213048WL0018526 Lakshminarayanamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547852 Mrs GUNDLA LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-018-015/020249
() 		0213048000NRG23120520220976935 12/05/2022 Raju 0213048WL0018526 Raju 00019 APGB0003125 418 418 Processed 22/05/2022 1440547877 MR RASIPOGULA RAJU STATE BANK OF INDIA(508548)
171 PEAPALLY AP-13-048-018-015/020249
() 		0213048000NRG23120520220976936 12/05/2022 Sivamma 0213048WL0018526 Sivamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547967 RASIPOGULA SIVAMMA UNION BANK OF INDIA(508500)
172 PEAPALLY AP-13-048-018-015/020251
() 		0213048000NRG23120520220976938 12/05/2022 Pramila 0213048WL0018526 Pramila 00019 APGB0003125 418 418 Processed 22/05/2022 1440547880 Mrs PRAMEELAMMA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-018-015/020253
() 		0213048000NRG23120520220976939 12/05/2022 Pullamma 0213048WL0018526 Pullamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548216 Mrs K Pullamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-018-015/020256
() 		0213048000NRG23120520220976940 12/05/2022 Indramma 0213048WL0018526 Indramma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548067 Mrs INDIRAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-018-015/020257
() 		0213048000NRG23120520220976941 12/05/2022 Ravi 0213048WL0018526 Ravi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548205 Mr RAVI KUMAR GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-018-015/020278
() 		0213048000NRG23120520220976944 12/05/2022 Balamma 0213048WL0018526 Balamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547827 Mrs BALAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-018-015/020278
() 		0213048000NRG23120520220976943 12/05/2022 Tirupalu 0213048WL0018526 Tirupalu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547744 Mr CHINNA THIRUPALU RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-018-015/020281
() 		0213048000NRG23120520220976947 12/05/2022 Tirupatamma 0213048WL0018526 Tirupatamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548143 MS YANUMALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
179 PEAPALLY AP-13-048-018-015/020283
() 		0213048000NRG23120520220976949 12/05/2022 Balarangamma 0213048WL0018526 Balarangamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548176 Mrs BALA LAKSHMAMMA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-018-015/020283
() 		0213048000NRG23120520220976948 12/05/2022 Narayana 0213048WL0018526 Narayana 00019 APGB0003125 418 418 Processed 22/05/2022 1440547938 Mr NARAYANA ANUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-018-015/020289
() 		0213048000NRG23120520220976950 12/05/2022 Chinna Venkataramudu 0213048WL0018526 Chinna Venkataramudu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547864 Mr CHNNA VENKATA RAMUDU KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-018-015/020292
() 		0213048000NRG23120520220976951 12/05/2022 Dhanunajaya 0213048WL0018526 Dhanunajaya 00019 APGB0003125 418 418 Processed 22/05/2022 1440547786 Mr DHANUNJAYA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-018-015/020292
() 		0213048000NRG23120520220976952 12/05/2022 Rameswaramma 0213048WL0018526 Rameswaramma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548166 Mrs RAMESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-018-015/020293
() 		0213048000NRG23120520220976953 12/05/2022 Nadipi Anjineyulu 0213048WL0018526 Nadipi Anjineyulu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547813 Mr RAMANJENEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-018-015/020293
() 		0213048000NRG23120520220976955 12/05/2022 Narayanamma 0213048WL0018526 Narayanamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548164 Mrs NARAYANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-018-015/020293
() 		0213048000NRG23120520220976954 12/05/2022 Pushpavati 0213048WL0018526 Pushpavati 00019 APGB0003125 418 418 Processed 22/05/2022 1440548054 Mrs PUSHPAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-018-015/020295
() 		0213048000NRG23120520220976956 12/05/2022 Gopal Reddy 0213048WL0018526 Gopal Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547752 Mr GOPAL REDDY SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-018-015/020295
() 		0213048000NRG23120520220976957 12/05/2022 Raadhamma 0213048WL0018526 Raadhamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547875 Mrs RADHAMMA SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-018-015/020300
() 		0213048000NRG23120520220976961 12/05/2022 Madhukrishna 0213048WL0018526 Madhukrishna 00019 APGB0003125 418 418 Processed 22/05/2022 1440548208 Mr MADHU KRISHNA JERRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-018-015/020302
() 		0213048000NRG23120520220976965 12/05/2022 Padmalatha 0213048WL0018526 Padmalatha 00019 APGB0003125 418 418 Processed 22/05/2022 1440548032 Mrs PADMALATHA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-018-015/020302
() 		0213048000NRG23120520220976964 12/05/2022 Venkatrami Reddi 0213048WL0018526 Venkatrami Reddi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547777 Mr VENKATA RAMI REDDY BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
192 PEAPALLY AP-13-048-018-015/020305
() 		0213048000NRG23120520220976967 12/05/2022 Sarada 0213048WL0018526 Sarada 00019 APGB0003125 418 418 Processed 22/05/2022 1440548064 Mrs SHARADA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-018-015/020305
() 		0213048000NRG23120520220976966 12/05/2022 Sivasenkara Reddi 0213048WL0018526 Sivasenkara Reddi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547781 Mr SIVASANKARREDDY PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-018-015/020307
() 		0213048000NRG23120520220976968 12/05/2022 Bhagyamma 0213048WL0018526 Bhagyamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547825 Mrs BHAGYAMMA SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-018-015/020310
() 		0213048000NRG23120520220976969 12/05/2022 Sudhakar Naayudu 0213048WL0018526 Sudhakar Naayudu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547836 MR TALARI SUDAKARANAIDU STATE BANK OF INDIA(508548)
196 PEAPALLY AP-13-048-018-015/020310
() 		0213048000NRG23120520220976970 12/05/2022 Sujatha 0213048WL0018526 Sujatha 00019 APGB0003125 418 418 Processed 22/05/2022 1440547835 Mrs TALARI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-018-015/020312
() 		0213048000NRG23120520220976972 12/05/2022 Obulamma 0213048WL0018526 Obulamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548114 Mrs OBULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-018-015/020312
() 		0213048000NRG23120520220976971 12/05/2022 Obulesu 0213048WL0018526 Obulesu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547972 Mr OBULESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-018-015/020318
() 		0213048000NRG23120520220976974 12/05/2022 Sujatha 0213048WL0018526 Sujatha 00019 APGB0003125 418 418 Processed 22/05/2022 1440547983 Mrs SUJATHA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-018-015/020321
() 		0213048000NRG23120520220976976 12/05/2022 Maddappa Naayudu 0213048WL0018526 Maddappa Naayudu 00019 APGB0003125 418 418 Processed 22/05/2022 1440548003 Mr MADDAPPANAIDU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-018-015/020321
() 		0213048000NRG23120520220976975 12/05/2022 Mallaaih 0213048WL0018526 Mallaaih 00019 APGB0003125 418 418 Processed 22/05/2022 1440548018 Mr MALLAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-018-015/020325
() 		0213048000NRG23120520220976977 12/05/2022 B Peddarangadu 0213048WL0018526 B Peddarangadu 00019 APGB0003125 418 418 Rejected 22/05/2022 1440548076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PEAPALLY AP-13-048-018-015/020325
() 		0213048000NRG23120520220976978 12/05/2022 Lakshmidevi 0213048WL0018526 Lakshmidevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547968 Mrs LAKSHMIDEVI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-018-015/020326
() 		0213048000NRG23120520220976979 12/05/2022 Ramanaiah 0213048WL0018526 Ramanaiah 00019 APGB0003125 418 418 Processed 22/05/2022 1440547942 Mr VENKATARAMANAIH KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-018-015/020327
() 		0213048000NRG23120520220976981 12/05/2022 Nageshu 0213048WL0018526 Nageshu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547869 MR BOYA NAGESH STATE BANK OF INDIA(508548)
206 PEAPALLY AP-13-048-018-015/020334
() 		0213048000NRG23120520220976985 12/05/2022 Obulamma 0213048WL0018526 Obulamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548185 Mrs OBULAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-018-015/020334
() 		0213048000NRG23120520220976986 12/05/2022 Obulesu 0213048WL0018526 Obulesu 00019 APGB0003125 418 418 Processed 22/05/2022 1440548044 Mr TALARI OBULESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-018-015/020335
() 		0213048000NRG23120520220976988 12/05/2022 Sarojamma 0213048WL0018526 Sarojamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548174 Mrs SAROJA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-018-015/020335
() 		0213048000NRG23120520220976987 12/05/2022 Venkatappa 0213048WL0018526 Venkatappa 00019 APGB0003125 418 418 Processed 22/05/2022 1440547955 Mr VENKATAPPA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-018-015/020337
() 		0213048000NRG23120520220976989 12/05/2022 Gopal 0213048WL0018526 Gopal 00019 APGB0003125 418 418 Processed 22/05/2022 1440547946 ARAVA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 PEAPALLY AP-13-048-018-015/020344
() 		0213048000NRG23120520220976992 12/05/2022 Ramanjinamma 0213048WL0018526 Ramanjinamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548073 Mrs RAMANJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-018-015/020344
() 		0213048000NRG23120520220976991 12/05/2022 Suryudu 0213048WL0018526 Suryudu 00019 APGB0003125 418 418 Processed 22/05/2022 1440548096 Mr T SURYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-018-015/020346
() 		0213048000NRG23120520220976994 12/05/2022 Peddaiah 0213048WL0018526 Peddaiah 00019 APGB0003125 418 418 Processed 22/05/2022 1440548098 Mr KASIBOINA OLAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-018-015/020348
() 		0213048000NRG23120520220976995 12/05/2022 Raghuraama Reddi 0213048WL0018526 Raghuraama Reddi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547823 Mr RAGHURAMI REDDY PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-018-015/020350
() 		0213048000NRG23120520220976996 12/05/2022 Ramachandra Reddi 0213048WL0018526 Ramachandra Reddi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547747 Mr RAMACHANDRAREDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-018-015/020355
() 		0213048000NRG23120520220976997 12/05/2022 Kullayamma 0213048WL0018526 Kullayamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548001 Mrs KULLAYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-018-015/020356
() 		0213048000NRG23120520220976998 12/05/2022 Lakshmanaswami 0213048WL0018526 Lakshmanaswami 00019 APGB0003125 418 418 Processed 22/05/2022 1440547891 Mr LAXMANASWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-018-015/020356
() 		0213048000NRG23120520220976999 12/05/2022 Ramanjinamma 0213048WL0018526 Ramanjinamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547890 Mrs RAMANANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-018-015/020357
() 		0213048000NRG23120520220977000 12/05/2022 Eeswaramma 0213048WL0018526 Eeswaramma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547855 Mrs ESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-018-015/020359
() 		0213048000NRG23120520220977001 12/05/2022 Chinna Obulesu 0213048WL0018526 Chinna Obulesu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547751 Mr OBULESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-018-015/020359
() 		0213048000NRG23120520220977002 12/05/2022 Saraswati 0213048WL0018526 Saraswati 00019 APGB0003125 418 418 Processed 22/05/2022 1440547848 Mrs TALARI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-018-015/020360
() 		0213048000NRG23120520220977003 12/05/2022 Rangamma 0213048WL0018526 Rangamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547979 Mrs RANGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-018-015/020362
() 		0213048000NRG23120520220977006 12/05/2022 B Balanna 0213048WL0018526 B Balanna 00019 APGB0003125 418 418 Rejected 22/05/2022 1440547784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PEAPALLY AP-13-048-018-015/020364
() 		0213048000NRG23120520220977008 12/05/2022 Maddaiah 0213048WL0018526 Maddaiah 00019 APGB0003125 418 418 Processed 22/05/2022 1440547750 Mr MADDAIAH TARALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-018-015/020364
() 		0213048000NRG23120520220977009 12/05/2022 Venkatalakshmi 0213048WL0018526 Venkatalakshmi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548024 Mrs VENKATALAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-018-015/020366
() 		0213048000NRG23120520220977012 12/05/2022 Laavanya 0213048WL0018526 Laavanya 00019 APGB0003125 418 418 Processed 22/05/2022 1440548148 Mrs LAVANYA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-018-015/020368
() 		0213048000NRG23120520220977014 12/05/2022 Balapullaiah 0213048WL0018526 Balapullaiah 00019 APGB0003125 418 418 Processed 22/05/2022 1440548006 Mr BALAPULLAIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-018-015/020368
() 		0213048000NRG23120520220977015 12/05/2022 Mahalakshmi 0213048WL0018526 Mahalakshmi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548036 Mr MAHALAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-018-015/020372
() 		0213048000NRG23120520220977017 12/05/2022 Geetakka 0213048WL0018526 Geetakka 00019 APGB0003125 418 418 Processed 22/05/2022 1440548008 Mrs CHINNA RAMANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-018-015/020373
() 		0213048000NRG23120520220977019 12/05/2022 Maheswari 0213048WL0018526 Maheswari 00019 APGB0003125 418 418 Processed 22/05/2022 1440548082 Mrs MAHESWARI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-018-015/020373
() 		0213048000NRG23120520220977018 12/05/2022 Peddaiah 0213048WL0018526 Peddaiah 00019 APGB0003125 418 418 Processed 22/05/2022 1440547994 Mr PEDDAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-018-015/020375
() 		0213048000NRG23120520220977020 12/05/2022 Nagaraju 0213048WL0018526 Nagaraju 00019 APGB0003125 418 418 Processed 22/05/2022 1440548190 Mr NAGARAJU GOUDU M E ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-018-015/020377
() 		0213048000NRG23120520220977021 12/05/2022 Uma Devi 0213048WL0018526 Uma Devi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548184 Mrs UMADEVI E ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-018-015/020378
() 		0213048000NRG23120520220977023 12/05/2022 B Lakshmidevi 0213048WL0018526 B Lakshmidevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548038 Mrs LAKSHMIDEVI ME ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-018-015/020378
() 		0213048000NRG23120520220977022 12/05/2022 Sreeramulu 0213048WL0018526 Sreeramulu 00019 APGB0003125 418 418 Processed 22/05/2022 1440548182 Mr SREERAMULU GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-018-015/020384
() 		0213048000NRG23120520220977024 12/05/2022 Balachandrudu 0213048WL0018526 Balachandrudu 00019 APGB0003125 418 418 Processed 22/05/2022 1440548136 Mr BALACHANDRUDU KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-018-015/020384
() 		0213048000NRG23120520220977025 12/05/2022 Nagalakshmamma 0213048WL0018526 Nagalakshmamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548135 Mrs NAGALAKSHMAMMA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-018-015/020385
() 		0213048000NRG23120520220977026 12/05/2022 Obulamma 0213048WL0018526 Obulamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548144 Mrs OBULAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-018-015/020389
() 		0213048000NRG23120520220977027 12/05/2022 Jayaramudu 0213048WL0018526 Jayaramudu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547859 Mr JAYA RAMUDU KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-018-015/020389
() 		0213048000NRG23120520220977028 12/05/2022 Lakshmidevi 0213048WL0018526 Lakshmidevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548106 Mrs LAKSHMIDEVI KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-018-015/020391
() 		0213048000NRG23120520220977030 12/05/2022 Chennamma 0213048WL0018526 Chennamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548187 Mrs CHENNAMMA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-018-015/020391
() 		0213048000NRG23120520220977029 12/05/2022 Maddileti 0213048WL0018526 Maddileti 00019 APGB0003125 418 418 Processed 22/05/2022 1440548196 Mr MADDILETY PULLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-018-015/020403
() 		0213048000NRG23120520220977031 12/05/2022 Narasamma 0213048WL0018526 Narasamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548104 Mrs NARASAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-018-015/020413
() 		0213048000NRG23120520220977032 12/05/2022 Sundaramma 0213048WL0018526 Sundaramma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548138 Mrs SUNDARAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-018-015/020418
() 		0213048000NRG23120520220977034 12/05/2022 Venkateswaramma 0213048WL0018526 Venkateswaramma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548083 Mrs VENKATESWARAMMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-018-015/020422
() 		0213048000NRG23120520220977036 12/05/2022 Sarojamma 0213048WL0018526 Sarojamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548230 Mrs GUNDALA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-018-015/020429
() 		0213048000NRG23120520220977037 12/05/2022 Parvatamma 0213048WL0018526 Parvatamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548177 Mrs PARVATHAMMA NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-018-015/020433
() 		0213048000NRG23120520220977038 12/05/2022 Lakshmidevi 0213048WL0018526 Lakshmidevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548142 Mrs LAKSHMI DEVI GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-018-015/020443
() 		0213048000NRG23120520220977041 12/05/2022 Sreeramulu 0213048WL0018526 Sreeramulu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547858 GUJJALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
250 PEAPALLY AP-13-048-018-015/020444
() 		0213048000NRG23120520220977042 12/05/2022 Nagamma 0213048WL0018526 Nagamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548005 Mrs NAGAMMA GAJJALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-018-015/020444
() 		0213048000NRG23120520220977043 12/05/2022 Ramanjineyulu 0213048WL0018526 Ramanjineyulu 00019 APGB0003125 418 418 Processed 22/05/2022 1440548235 Mr G RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-018-015/020445
() 		0213048000NRG23120520220977044 12/05/2022 Nagabhushanam 0213048WL0018526 Nagabhushanam 00019 APGB0003125 418 418 Processed 22/05/2022 1440548156 Mr NAGABHUSHANAM GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-018-015/020457
() 		0213048000NRG23120520220977047 12/05/2022 Obulesu 0213048WL0018526 Obulesu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547958 Mr OBULESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-018-015/020457
() 		0213048000NRG23120520220977048 12/05/2022 Venkataramanamma 0213048WL0018526 Venkataramanamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548180 Mrs VENKATA RAMANAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-018-015/020458
() 		0213048000NRG23120520220977049 12/05/2022 Venkatamma 0213048WL0018526 Venkatamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547856 Mrs VENKATAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-018-015/020462
() 		0213048000NRG23120520220977050 12/05/2022 Neelavathi 0213048WL0018526 Neelavathi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547989 Mrs LEELAVATHI MOOLA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-018-015/020466
() 		0213048000NRG23120520220977051 12/05/2022 Gangamma 0213048WL0018526 Gangamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548108 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-018-015/020467
() 		0213048000NRG23120520220977052 12/05/2022 Lakshmamma 0213048WL0018526 Lakshmamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547947 Mrs LAKSHMAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-018-015/020473
() 		0213048000NRG23120520220977053 12/05/2022 Narayana 0213048WL0018526 Narayana 00019 APGB0003125 418 418 Processed 22/05/2022 1440547986 Mr NARAYANA EIDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-018-015/020475
() 		0213048000NRG23120520220977054 12/05/2022 Gopal 0213048WL0018526 Gopal 00019 APGB0003125 418 418 Processed 22/05/2022 1440547950 Mr MADANGOPAL MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-018-015/020475
() 		0213048000NRG23120520220977055 12/05/2022 Ratnamma 0213048WL0018526 Ratnamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548027 Mrs RATNAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-018-015/020476
() 		0213048000NRG23120520220977056 12/05/2022 Kaamaraaju 0213048WL0018526 Kaamaraaju 00019 APGB0003125 418 418 Processed 22/05/2022 1440547770 Mr KAMARAJU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-018-015/020477
() 		0213048000NRG23120520220977058 12/05/2022 BELUM SUKEERTHI 0213048WL0018526 BELUM SUKEERTHI 00019 APGB0003125 418 418 Processed 22/05/2022 1440548094 Miss BELUM SUKEERTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-018-015/020477
() 		0213048000NRG23120520220977057 12/05/2022 Geeta 0213048WL0018526 Geeta 00019 APGB0003125 418 418 Processed 22/05/2022 1440548039 Mrs GEETHAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-018-015/020486
() 		0213048000NRG23120520220977060 12/05/2022 Lalita 0213048WL0018526 Lalita 00019 APGB0003125 418 418 Processed 22/05/2022 1440548168 Mrs LALITHA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-018-015/020489
() 		0213048000NRG23120520220977061 12/05/2022 Lakshmidevi 0213048WL0018526 Lakshmidevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547887 Mrs LAKSHIMIDEVI BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-018-015/020493
() 		0213048000NRG23120520220977062 12/05/2022 Mallikarjuna 0213048WL0018526 Mallikarjuna 00019 APGB0003125 418 418 Processed 22/05/2022 1440547820 BADIGINCHULA MALLIKARJUNA UNION BANK OF INDIA(508500)
268 PEAPALLY AP-13-048-018-015/020493
() 		0213048000NRG23120520220977063 12/05/2022 Susila 0213048WL0018526 Susila 00019 APGB0003125 418 418 Processed 22/05/2022 1440547850 Mrs SUSEELA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-018-015/020498
() 		0213048000NRG23120520220977064 12/05/2022 Chennappa 0213048WL0018526 Chennappa 00019 APGB0003125 418 418 Processed 22/05/2022 1440547957 Mr CHENNAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-018-015/020498
() 		0213048000NRG23120520220977065 12/05/2022 Sanjamma 0213048WL0018526 Sanjamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548105 Mr SANJAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-018-015/020509
() 		0213048000NRG23120520220977067 12/05/2022 Jayalakshmi 0213048WL0018526 Jayalakshmi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547883 Mrs JAYALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-018-015/020509
() 		0213048000NRG23120520220977066 12/05/2022 Nagaraju 0213048WL0018526 Nagaraju 00019 APGB0003125 418 418 Processed 22/05/2022 1440547772 MR KURAVA NAGARAJU STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-018-015/020519
() 		0213048000NRG23120520220977068 12/05/2022 Jaganmohan Reddi 0213048WL0018526 Jaganmohan Reddi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547765 Mr JAGAN MOHANA REDDY NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-018-015/020520
() 		0213048000NRG23120520220977070 12/05/2022 Peddavenkataramireddi 0213048WL0018526 Peddavenkataramireddi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547871 Mr VENKATARAMIREDDY ERAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-018-015/020520
() 		0213048000NRG23120520220977069 12/05/2022 Tolisamma 0213048WL0018526 Tolisamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548210 Mrs THULASAMMA ERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-018-015/020522
() 		0213048000NRG23120520220977071 12/05/2022 Lakshminarayanamma 0213048WL0018526 Lakshminarayanamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548113 Mrs LAKSHMINARAYANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-018-015/020524
() 		0213048000NRG23120520220977072 12/05/2022 Pullamma 0213048WL0018526 Pullamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547882 Mrs PULLAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-018-015/020529
() 		0213048000NRG23120520220977074 12/05/2022 Sunkanna 0213048WL0018526 Sunkanna 00019 APGB0003125 418 418 Processed 22/05/2022 1440547987 Mr SUNKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-018-015/020542
() 		0213048000NRG23120520220977077 12/05/2022 Lingamma 0213048WL0018526 Lingamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547796 Mrs LINGAMMA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-018-015/020546
() 		0213048000NRG23120520220977079 12/05/2022 Lakshmidevi 0213048WL0018526 Lakshmidevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547985 Mrs LAKSHMIDEVI THONDAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-018-015/020550
() 		0213048000NRG23120520220977083 12/05/2022 Mallikarjuna 0213048WL0018526 Mallikarjuna 00019 APGB0003125 418 418 Processed 22/05/2022 1440548234 Mr KOPPULA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-018-015/020550
() 		0213048000NRG23120520220977082 12/05/2022 Sheshamma 0213048WL0018526 Sheshamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548154 Mrs SESHAMMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-018-015/020550
() 		0213048000NRG23120520220977081 12/05/2022 Siva 0213048WL0018526 Siva 00019 APGB0003125 418 418 Processed 22/05/2022 1440548145 Mr SAMBA SHIVUDU KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-018-015/020550
() 		0213048000NRG23120520220977080 12/05/2022 Sunkulamma 0213048WL0018526 Sunkulamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547802 Mrs SUNKAMMA KUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-018-015/020554
() 		0213048000NRG23120520220977085 12/05/2022 Lakshmidevi 0213048WL0018526 Lakshmidevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548071 Mr VENKATESWARAMMA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-018-015/020554
() 		0213048000NRG23120520220977084 12/05/2022 Ramanjineyulu 0213048WL0018526 Ramanjineyulu 00019 APGB0003125 418 418 Processed 22/05/2022 1440548059 Mr RAMANJANEYULU KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-018-015/020559
() 		0213048000NRG23120520220977086 12/05/2022 Suryanarayanareddi 0213048WL0018526 Suryanarayanareddi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547834 NALABOLU SURYANARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
288 PEAPALLY AP-13-048-018-015/020559
() 		0213048000NRG23120520220977087 12/05/2022 Varalakshmi 0213048WL0018526 Varalakshmi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548167 Mrs VARALAMMA NALLA BOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-018-015/020578
() 		0213048000NRG23120520220977089 12/05/2022 Balaraju 0213048WL0018526 Balaraju 00019 APGB0003125 418 418 Processed 22/05/2022 1440548140 Mr BALARAJU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-018-015/020578
() 		0213048000NRG23120520220977090 12/05/2022 Lakshmamma 0213048WL0018526 Lakshmamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547932 Mrs LAKSHMAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-018-015/020589
() 		0213048000NRG23120520220977094 12/05/2022 laxmidevi 0213048WL0018526 laxmidevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548139 Mrs LAKSHMI DEVI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-018-015/020589
() 		0213048000NRG23120520220977093 12/05/2022 Raamohan 0213048WL0018526 Raamohan 00019 APGB0003125 418 418 Processed 22/05/2022 1440547953 Mr RAMOHAN GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-018-015/020594
() 		0213048000NRG23120520220977095 12/05/2022 Naganna 0213048WL0018526 Naganna 00019 APGB0003125 418 418 Processed 22/05/2022 1440547952 Mr NAGANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-018-015/020594
() 		0213048000NRG23120520220977096 12/05/2022 Tirupaalamma 0213048WL0018526 Tirupaalamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548063 Mrs THIRUPALAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-018-015/020603
() 		0213048000NRG23120520220977097 12/05/2022 Radhika 0213048WL0018526 Radhika 00019 APGB0003125 627 627 Processed 22/05/2022 1440548165 Mrs RADHA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-018-015/020617
() 		0213048000NRG23120520220977098 12/05/2022 Narasimhulu 0213048WL0018526 Narasimhulu 00019 APGB0003125 627 627 Processed 22/05/2022 1440547771 Mr NARASIMHUDU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-018-015/020619
() 		0213048000NRG23120520220977099 12/05/2022 G Rangadu 0213048WL0018526 G Rangadu 00019 APGB0003125 627 627 Processed 22/05/2022 1440547977 Mr RANGANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-018-015/020630
() 		0213048000NRG23120520220977103 12/05/2022 Annamma 0213048WL0018526 Annamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547828 Mrs ANNAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-018-015/020630
() 		0213048000NRG23120520220977102 12/05/2022 Chinna Timmanna 0213048WL0018526 Chinna Timmanna 00019 APGB0003125 627 627 Processed 22/05/2022 1440547806 Mr CHINNA THIMMAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-018-015/020643
() 		0213048000NRG23120520220977105 12/05/2022 Chinna Achanna 0213048WL0018526 Chinna Achanna 00019 APGB0003125 418 418 Processed 22/05/2022 1440547954 Mr CHINNA ACHANNA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-018-015/020644
() 		0213048000NRG23120520220977106 12/05/2022 Eswaraioah 0213048WL0018526 Eswaraioah 00019 APGB0003125 418 418 Processed 22/05/2022 1440547984 Mr ESWRAIAH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-018-015/020644
() 		0213048000NRG23120520220977107 12/05/2022 Jayamti 0213048WL0018526 Jayamti 00019 APGB0003125 418 418 Processed 22/05/2022 1440547831 Mrs JAYANTI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-018-015/020648
() 		0213048000NRG23120520220977109 12/05/2022 Kristaiah 0213048WL0018526 Kristaiah 00019 APGB0003125 418 418 Processed 22/05/2022 1440547965 Mr KRISHNAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-018-015/020648
() 		0213048000NRG23120520220977110 12/05/2022 Lakshmidevi 0213048WL0018526 Lakshmidevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548102 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-018-015/020671
() 		0213048000NRG23120520220977111 12/05/2022 Anjaneyulu 0213048WL0018526 Anjaneyulu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547773 Mr NAGANJANEYULU MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-018-015/020671
() 		0213048000NRG23120520220977112 12/05/2022 Laxmi Devi 0213048WL0018526 Laxmi Devi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548057 Mrs LAKSHMI DEVI MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-018-015/020688
() 		0213048000NRG23120520220977114 12/05/2022 Maheswaramma 0213048WL0018526 Maheswaramma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548179 Mrs MAHESWARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-018-015/020688
() 		0213048000NRG23120520220977113 12/05/2022 Mallikarjunachari 0213048WL0018526 Mallikarjunachari 00019 APGB0003125 418 418 Processed 22/05/2022 1440548014 Mr MALLIKARJUNA ACHARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-018-015/020793
() 		0213048000NRG23120520220977116 12/05/2022 Madhu 0213048WL0018526 Madhu 00019 APGB0003125 418 418 Processed 22/05/2022 1440548090 Mr MADHU SIDDANAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-018-015/020793
() 		0213048000NRG23120520220977115 12/05/2022 Sudhakar 0213048WL0018526 Sudhakar 00019 APGB0003125 418 418 Processed 22/05/2022 1440548089 Mr SUDHAKAR SIDDANAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-018-015/020812
() 		0213048000NRG23120520220977118 12/05/2022 Lakshmamma 0213048WL0018526 Lakshmamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548220 HARIJANA LAKSHMAMMA UNION BANK OF INDIA(508500)
312 PEAPALLY AP-13-048-018-015/020824
() 		0213048000NRG23120520220977119 12/05/2022 Padmavathi 0213048WL0018526 Padmavathi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547999 Mrs PADMAVATHI YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-018-015/020828
() 		0213048000NRG23120520220977120 12/05/2022 Shanthi Raju 0213048WL0018526 Shanthi Raju 00019 APGB0003125 418 418 Processed 22/05/2022 1440548077 Mr SATYA RAJU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-018-015/020833
() 		0213048000NRG23120520220977122 12/05/2022 Suseelamma 0213048WL0018526 Suseelamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547885 Mrs SUSEELAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-018-015/020840
() 		0213048000NRG23120520220977123 12/05/2022 Purushotham Goud 0213048WL0018526 Purushotham Goud 00019 APGB0003125 418 418 Processed 22/05/2022 1440547809 Mr PURUSHOTHAM GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-018-015/020840
() 		0213048000NRG23120520220977124 12/05/2022 Pushpavathi 0213048WL0018526 Pushpavathi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548128 Mrs PUSHPAVATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-018-015/020964
() 		0213048000NRG23120520220977127 12/05/2022 Lalu Bee 0213048WL0018526 Lalu Bee 00019 APGB0003125 418 418 Rejected 22/05/2022 1440547795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PEAPALLY AP-13-048-018-015/020978
() 		0213048000NRG23120520220977136 12/05/2022 Someswar Reddy 0213048WL0018526 Someswar Reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547975 Mr SOMESWARAREDDY KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-018-015/020984
() 		0213048000NRG23120520220977138 12/05/2022 Prasad 0213048WL0018526 Prasad 00019 APGB0003125 418 418 Processed 22/05/2022 1440548004 Mr PRASAD GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-018-015/020991
() 		0213048000NRG23120520220977139 12/05/2022 Sunkulamma 0213048WL0018526 Sunkulamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548081 Mrs SUNKULAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-018-015/021002
() 		0213048000NRG23120520220977140 12/05/2022 Adinarayaya 0213048WL0018526 Adinarayaya 00019 APGB0003125 418 418 Processed 22/05/2022 1440548065 Mr ADI NARAYANA YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-018-015/021002
() 		0213048000NRG23120520220977141 12/05/2022 Maddamma 0213048WL0018526 Maddamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548074 Mrs MADDAMMA ANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-018-015/021027
() 		0213048000NRG23120520220977143 12/05/2022 Anusha 0213048WL0018526 Anusha 00019 APGB0003125 418 418 Processed 22/05/2022 1440548147 Mrs ANUSHA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-018-015/021035
() 		0213048000NRG23120520220977145 12/05/2022 Saroja 0213048WL0018526 Saroja 00019 APGB0003125 418 418 Processed 22/05/2022 1440547862 Mrs SAROJA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-018-015/021035
() 		0213048000NRG23120520220977144 12/05/2022 Srinivasulu 0213048WL0018526 Srinivasulu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547964 Mr SREENIVASULU BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-018-015/021044
() 		0213048000NRG23120520220977147 12/05/2022 Rammohan 0213048WL0018526 Rammohan 00019 APGB0003125 418 418 Processed 22/05/2022 1440548152 Mr RAMMOHAN KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-018-015/021045
() 		0213048000NRG23120520220977148 12/05/2022 Adhilakshmi 0213048WL0018526 Adhilakshmi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548034 Mrs ADI LAKSHMI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-018-015/021048
() 		0213048000NRG23120520220977149 12/05/2022 Chiranjivi 0213048WL0018526 Chiranjivi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547962 Mr CHIRANJEEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-018-015/021048
() 		0213048000NRG23120520220977150 12/05/2022 Lakshmi Rangamma 0213048WL0018526 Lakshmi Rangamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548107 Mrs LAKSHMI RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-018-015/021056
() 		0213048000NRG23120520220977153 12/05/2022 rama lakshmi 0213048WL0018526 rama lakshmi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548087 Mrs RAMALAKSHMI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-018-015/021057
() 		0213048000NRG23120520220977154 12/05/2022 mallikarjuna 0213048WL0018526 mallikarjuna 00019 APGB0003125 418 418 Processed 22/05/2022 1440548028 MISS GUNDALA MALLIKARJUNA STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-018-015/021057
() 		0213048000NRG23120520220977155 12/05/2022 sailaja 0213048WL0018526 sailaja 00019 APGB0003125 418 418 Processed 22/05/2022 1440548030 Ms GUNDALA SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-018-015/021059
() 		0213048000NRG23120520220977157 12/05/2022 lakshmi 0213048WL0018526 lakshmi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547857 Mrs LAKSHMI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-018-015/021059
() 		0213048000NRG23120520220977156 12/05/2022 naga maillikarjuna 0213048WL0018526 naga maillikarjuna 00019 APGB0003125 418 418 Processed 22/05/2022 1440547787 MAILE NAGA MALLIKARJUNA STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-018-015/021060
() 		0213048000NRG23120520220977158 12/05/2022 bassamma 0213048WL0018526 bassamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547790 BASAMMA MAILA CANARA BANK(508532)
336 PEAPALLY AP-13-048-018-015/021060
() 		0213048000NRG23120520220977159 12/05/2022 thimmakka 0213048WL0018526 thimmakka 00019 APGB0003125 418 418 Processed 22/05/2022 1440548017 Mrs THIMMAKKA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-018-015/021061
() 		0213048000NRG23120520220977160 12/05/2022 sunkanna 0213048WL0018526 sunkanna 00019 APGB0003125 418 418 Processed 22/05/2022 1440547889 Mr SUNKANNA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-018-015/021061
() 		0213048000NRG23120520220977161 12/05/2022 vani 0213048WL0018526 vani 00019 APGB0003125 418 418 Processed 22/05/2022 1440548201 Mrs VANI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-018-015/021064
() 		0213048000NRG23120520220977164 12/05/2022 padmavathi 0213048WL0018526 padmavathi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548194 Mrs PADMAVATHI KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-018-015/021065
() 		0213048000NRG23120520220977166 12/05/2022 nagesh 0213048WL0018526 nagesh 00019 APGB0003125 418 418 Processed 22/05/2022 1440548132 Mr NAGESH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-018-015/021065
() 		0213048000NRG23120520220977168 12/05/2022 naresh 0213048WL0018526 naresh 00019 APGB0003125 418 418 Processed 22/05/2022 1440548202 Mr NARESH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-018-015/021065
() 		0213048000NRG23120520220977167 12/05/2022 rangamma 0213048WL0018526 rangamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548146 Mrs RANGAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-018-015/021066
() 		0213048000NRG23120520220977169 12/05/2022 nagamaddaiah 0213048WL0018526 nagamaddaiah 00019 APGB0003125 418 418 Processed 22/05/2022 1440548035 Mr NAGA MADDAIAH JERRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-018-015/021066
() 		0213048000NRG23120520220977171 12/05/2022 sujatha 0213048WL0018526 sujatha 00019 APGB0003125 418 418 Processed 22/05/2022 1440548195 Mr SUJATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-018-015/021066
() 		0213048000NRG23120520220977170 12/05/2022 suresh babu 0213048WL0018526 suresh babu 00019 APGB0003125 418 418 Processed 22/05/2022 1440548133 Mr SURESH BABU JERRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-018-015/021069
() 		0213048000NRG23120520220977173 12/05/2022 ramadevi 0213048WL0018526 ramadevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548131 Mrs RAMADEVI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-018-015/021069
() 		0213048000NRG23120520220977172 12/05/2022 srinivasulu 0213048WL0018526 srinivasulu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547943 Mr SREENIVASULU BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-018-015/021070
() 		0213048000NRG23120520220977175 12/05/2022 krishna veni 0213048WL0018526 krishna veni 00019 APGB0003125 418 418 Processed 22/05/2022 1440548172 Mrs KRISHNA VENI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-018-015/021070
() 		0213048000NRG23120520220977174 12/05/2022 nagaraju 0213048WL0018526 nagaraju 00019 APGB0003125 418 418 Processed 22/05/2022 1440547782 MR BADIGINCHULA NAGARAJU STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-018-015/021082
() 		0213048000NRG23120520220977177 12/05/2022 kistaiah 0213048WL0018526 kistaiah 00019 APGB0003125 418 418 Processed 22/05/2022 1440547745 Mr KISTAIAH KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-018-015/021083
() 		0213048000NRG23120520220977178 12/05/2022 kantha reddy 0213048WL0018526 kantha reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547872 Mr KANTHAREDDY KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-018-015/021083
() 		0213048000NRG23120520220977180 12/05/2022 lavanya 0213048WL0018526 lavanya 00019 APGB0003125 418 418 Processed 22/05/2022 1440548197 Mrs LAVANYA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-018-015/021083
() 		0213048000NRG23120520220977179 12/05/2022 raja shekar reddy 0213048WL0018526 raja shekar reddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440548058 Mr RAJASEKHAR REDDY N ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-018-015/021084
() 		0213048000NRG23120520220977181 12/05/2022 sheshu 0213048WL0018526 sheshu 00019 APGB0003125 418 418 Processed 22/05/2022 1440548099 Mr SHESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-018-015/021086
() 		0213048000NRG23120520220977184 12/05/2022 aruna devi 0213048WL0018526 aruna devi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548020 Mrs ARUNA DEVI YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-018-015/021086
() 		0213048000NRG23120520220977183 12/05/2022 gangareddy 0213048WL0018526 gangareddy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547783 MR EERAMREDDY GANGAREDDY STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-018-015/021088
() 		0213048000NRG23120520220977185 12/05/2022 Bhaskar 0213048WL0018526 Bhaskar 00019 APGB0003125 418 418 Processed 22/05/2022 1440547812 Mr BHASKAR MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-018-015/021088
() 		0213048000NRG23120520220977186 12/05/2022 Thirupalamma 0213048WL0018526 Thirupalamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547928 Mrs THIRUPALAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-018-015/021093
() 		0213048000NRG23120520220977191 12/05/2022 ANJANAMMA 0213048WL0018526 ANJANAMMA 00019 APGB0003125 418 418 Processed 22/05/2022 1440547997 Mrs ANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-018-015/021093
() 		0213048000NRG23120520220977190 12/05/2022 Balanna 0213048WL0018526 Balanna 00019 APGB0003125 418 418 Processed 22/05/2022 1440548118 Mr BALANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-018-015/021094
() 		0213048000NRG23120520220977193 12/05/2022 MADHUSUDHAN GOUD 0213048WL0018526 MADHUSUDHAN GOUD 00019 APGB0003125 418 418 Processed 22/05/2022 1440547842 Mr MADHUSUDANA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-018-015/021094
() 		0213048000NRG23120520220977192 12/05/2022 TULASI 0213048WL0018526 TULASI 00019 APGB0003125 418 418 Processed 22/05/2022 1440548226 EEDIGA TULASI UNION BANK OF INDIA(508500)
363 PEAPALLY AP-13-048-018-015/021096
() 		0213048000NRG23120520220977194 12/05/2022 N kalavathi 0213048WL0018526 N kalavathi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548045 Ms ARETI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-018-015/021096
() 		0213048000NRG23120520220977195 12/05/2022 SURAIAH 0213048WL0018526 SURAIAH 00019 APGB0003125 418 418 Processed 22/05/2022 1440548213 A SURAIAH CANARA BANK(508532)
365 PEAPALLY AP-13-048-018-015/021097
() 		0213048000NRG23120520220977197 12/05/2022 Acchanna 0213048WL0018526 Acchanna 00019 APGB0003125 418 418 Processed 22/05/2022 1440548123 Mr BOYA ACCHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-018-015/021097
() 		0213048000NRG23120520220977196 12/05/2022 Anasuya 0213048WL0018526 Anasuya 00019 APGB0003125 418 418 Processed 22/05/2022 1440548112 Mrs ANASUYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-018-015/021097
() 		0213048000NRG23120520220977198 12/05/2022 PULLAMMA 0213048WL0018526 PULLAMMA 00019 APGB0003125 418 418 Processed 22/05/2022 1440547990 Mrs PULLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-018-015/021098
() 		0213048000NRG23120520220977199 12/05/2022 PARVATHI 0213048WL0018526 PARVATHI 00019 APGB0003125 418 418 Processed 22/05/2022 1440548115 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-018-015/021098
() 		0213048000NRG23120520220977200 12/05/2022 SHIVA 0213048WL0018526 SHIVA 00019 APGB0003125 418 418 Processed 22/05/2022 1440548060 Mr SHIVA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-018-015/021100
() 		0213048000NRG23120520220977201 12/05/2022 NAGARAJU 0213048WL0018526 NAGARAJU 00019 APGB0003125 418 418 Processed 22/05/2022 1440547814 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-018-015/021100
() 		0213048000NRG23120520220977202 12/05/2022 RAMA DEVI 0213048WL0018526 RAMA DEVI 00019 APGB0003125 418 418 Processed 22/05/2022 1440548110 Mrs RAMADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-018-015/021101
() 		0213048000NRG23120520220977203 12/05/2022 salamma 0213048WL0018526 salamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547995 Mrs SALAMMA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-018-015/021103
() 		0213048000NRG23120520220977204 12/05/2022 GANGADHAR REDDY 0213048WL0018526 GANGADHAR REDDY 00019 APGB0003125 418 418 Processed 22/05/2022 1440547844 Mr GANGADHARA REDDY E ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-018-015/021103
() 		0213048000NRG23120520220977205 12/05/2022 INDHU 0213048WL0018526 INDHU 00019 APGB0003125 418 418 Processed 22/05/2022 1440548198 Mrs INDHU EERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-018-015/021104
() 		0213048000NRG23120520220977206 12/05/2022 Laxmikantha 0213048WL0018526 Laxmikantha 00019 APGB0003125 418 418 Processed 22/05/2022 1440548011 Mr LAKSHMIKANTHA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-018-015/021104
() 		0213048000NRG23120520220977207 12/05/2022 Varalakshmi 0213048WL0018526 Varalakshmi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548189 Mrs VARALAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-018-015/021105
() 		0213048000NRG23120520220977208 12/05/2022 Balasankar 0213048WL0018526 Balasankar 00019 APGB0003125 418 418 Processed 22/05/2022 1440548222 MRS AMBATI BALASHANKAR STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-018-015/021105
() 		0213048000NRG23120520220977209 12/05/2022 Chowdamma 0213048WL0018526 Chowdamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548130 Mrs CHOWDAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-018-015/021107
() 		0213048000NRG23120520220977210 12/05/2022 Harikrishna 0213048WL0018526 Harikrishna 00019 APGB0003125 418 418 Processed 22/05/2022 1440548137 Mr HARI KRISHNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-018-015/021107
() 		0213048000NRG23120520220977211 12/05/2022 Radha 0213048WL0018526 Radha 00019 APGB0003125 418 418 Processed 22/05/2022 1440548169 Mrs RADHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-018-015/021108
() 		0213048000NRG23120520220977212 12/05/2022 Bala Chowdappa 0213048WL0018526 Bala Chowdappa 00019 APGB0003125 418 418 Processed 22/05/2022 1440547788 Mr BALA CHOWDAPPA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-018-015/021109
() 		0213048000NRG23120520220977214 12/05/2022 Narendra kumar 0213048WL0018526 Narendra kumar 00019 APGB0003125 418 418 Processed 22/05/2022 1440547974 Mr NARENDRA KUMAR MADHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-018-015/021110
() 		0213048000NRG23120520220977217 12/05/2022 Lakshmidevi 0213048WL0018526 Lakshmidevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547978 Mrs LAXMIDEVI GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-018-015/021110
() 		0213048000NRG23120520220977216 12/05/2022 Venkatanarayana 0213048WL0018526 Venkatanarayana 00019 APGB0003125 418 418 Processed 22/05/2022 1440548117 Mr VENKATANARAYANA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-018-015/021112
() 		0213048000NRG23120520220977218 12/05/2022 Ramakrishnaiah 0213048WL0018526 Ramakrishnaiah 00019 APGB0003125 418 418 Processed 22/05/2022 1440547815 B RAMAKRUSHNAYYA UNION BANK OF INDIA(508500)
386 PEAPALLY AP-13-048-018-015/021112
() 		0213048000NRG23120520220977219 12/05/2022 Venkateswaramma 0213048WL0018526 Venkateswaramma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548103 Mrs VENKATESWARAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-018-015/021113
() 		0213048000NRG23120520220977221 12/05/2022 Fathima 0213048WL0018526 Fathima 00019 APGB0003125 418 418 Processed 22/05/2022 1440548212 Mr FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-018-015/021113
() 		0213048000NRG23120520220977220 12/05/2022 Hussain vali 0213048WL0018526 Hussain vali 00019 APGB0003125 418 418 Processed 22/05/2022 1440548209 Mr HUSSAIN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-018-015/021116
() 		0213048000NRG23120520220977222 12/05/2022 Kowlutla 0213048WL0018526 Kowlutla 00019 APGB0003125 418 418 Processed 22/05/2022 1440548093 Mr KURAVA KOWLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-018-015/021116
() 		0213048000NRG23120520220977223 12/05/2022 Siva lingamma 0213048WL0018526 Siva lingamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548095 MRS KURAVA SIVA LINGAMMA STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-018-015/021118
() 		0213048000NRG23120520220977224 12/05/2022 Harinath 0213048WL0018526 Harinath 00019 APGB0003125 418 418 Processed 22/05/2022 1440547778 Mr HARINATH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-018-015/021118
() 		0213048000NRG23120520220977225 12/05/2022 Varalakshmi 0213048WL0018526 Varalakshmi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548186 Mrs VARALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-018-015/021119
() 		0213048000NRG23120520220977227 12/05/2022 Chinnamma 0213048WL0018526 Chinnamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548224 Mrs CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-018-015/021119
() 		0213048000NRG23120520220977226 12/05/2022 Lakshmi Narayana 0213048WL0018526 Lakshmi Narayana 00019 APGB0003125 418 418 Processed 22/05/2022 1440548223 Mr ENAMALA LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-018-015/021121
() 		0213048000NRG23120520220977229 12/05/2022 Lakshmi 0213048WL0018526 Lakshmi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548175 Mrs LAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-018-015/021121
() 		0213048000NRG23120520220977228 12/05/2022 Rama Giddayya 0213048WL0018526 Rama Giddayya 00019 APGB0003125 418 418 Processed 22/05/2022 1440548204 Mr RAMA GIDDAYYA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-018-015/021123
() 		0213048000NRG23120520220977230 12/05/2022 Narayanaswamy 0213048WL0018526 Narayanaswamy 00019 APGB0003125 418 418 Processed 22/05/2022 1440547845 Mr NARAYANA SWAMY BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-018-015/021123
() 		0213048000NRG23120520220977231 12/05/2022 Sunkulamma 0213048WL0018526 Sunkulamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547971 Mrs SUNKULAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-018-015/021124
() 		0213048000NRG23120520220977233 12/05/2022 Lakshmi Narayanamma 0213048WL0018526 Lakshmi Narayanamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547860 Mrs LAKSHMI NARAYANAMMA MADDAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-018-015/021124
() 		0213048000NRG23120520220977234 12/05/2022 Manikanta 0213048WL0018526 Manikanta 00019 APGB0003125 418 418 Processed 22/05/2022 1440548126 MASTER MADDAKA MANIKANTA STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-018-015/021124
() 		0213048000NRG23120520220977232 12/05/2022 Siva sankaraiah 0213048WL0018526 Siva sankaraiah 00019 APGB0003125 418 418 Processed 22/05/2022 1440547775 Mr Siva Sankaraiah Maddaka ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-018-015/021126
() 		0213048000NRG23120520220977235 12/05/2022 Lakshmi Narayana 0213048WL0018526 Lakshmi Narayana 00019 APGB0003125 418 418 Processed 22/05/2022 1440547927 Mr LAXMINARAYANA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-018-015/021126
() 		0213048000NRG23120520220977236 12/05/2022 Lakshmidevi 0213048WL0018526 Lakshmidevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548227 Mrs VELPULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-018-015/021127
() 		0213048000NRG23120520220977238 12/05/2022 Moulabi 0213048WL0018526 Moulabi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548021 Mrs MOULABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-018-015/021127
() 		0213048000NRG23120520220977237 12/05/2022 Moulali 0213048WL0018526 Moulali 00019 APGB0003125 418 418 Processed 22/05/2022 1440547785 MR DUDEKULA MOULALI STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-018-015/021130
() 		0213048000NRG23120520220977242 12/05/2022 BOYA KUMARI 0213048WL0018526 BOYA KUMARI 00019 APGB0003125 418 418 Processed 22/05/2022 1440548120 Mrs BOYA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-018-015/021130
() 		0213048000NRG23120520220977241 12/05/2022 Boya Nagaarjuna 0213048WL0018526 Boya Nagaarjuna 00019 APGB0003125 418 418 Processed 22/05/2022 1440547996 Mr NAGARJUNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-018-015/021131
() 		0213048000NRG23120520220977243 12/05/2022 NAGALAKSHMAMMA 0213048WL0018526 NAGALAKSHMAMMA 00019 APGB0003125 418 418 Processed 22/05/2022 1440548124 Mrs VDDE NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-018-015/021135
() 		0213048000NRG23120520220977244 12/05/2022 LAKSHMI 0213048WL0018526 LAKSHMI 00019 APGB0003125 418 418 Processed 22/05/2022 1440548010 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-018-015/021141
() 		0213048000NRG23120520220977246 12/05/2022 LAKMI 0213048WL0018526 LAKMI 00019 APGB0003125 418 418 Processed 22/05/2022 1440548181 Mrs LAXMI PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-018-015/021145
() 		0213048000NRG23120520220977248 12/05/2022 kanakaraju 0213048WL0018526 kanakaraju 00019 APGB0003125 418 418 Processed 22/05/2022 1440548092 Mr KURUVA KANAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-018-015/021146
() 		0213048000NRG23120520220977251 12/05/2022 sujatha 0213048WL0018526 sujatha 00019 APGB0003125 418 418 Processed 22/05/2022 1440548079 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-018-015/021147
() 		0213048000NRG23120520220977252 12/05/2022 baskar 0213048WL0018526 baskar 00019 APGB0003125 418 418 Processed 22/05/2022 1440547767 CHAKALI BHASKAR STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-018-015/021147
() 		0213048000NRG23120520220977253 12/05/2022 sunita 0213048WL0018526 sunita 00019 APGB0003125 418 418 Processed 22/05/2022 1440548149 CHAKALI SUNEETHA UNION BANK OF INDIA(508500)
415 PEAPALLY AP-13-048-018-015/021148
() 		0213048000NRG23120520220977254 12/05/2022 radamma 0213048WL0018526 radamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548225 Mrs G RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-018-015/021150
() 		0213048000NRG23120520220977256 12/05/2022 ballaiah 0213048WL0018526 ballaiah 00019 APGB0003125 418 418 Processed 22/05/2022 1440547973 Mr BALAIAH BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-018-015/021150
() 		0213048000NRG23120520220977257 12/05/2022 siva parvathi 0213048WL0018526 siva parvathi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548192 Mrs SIVAPARVATHI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-018-015/021153
() 		0213048000NRG23120520220977260 12/05/2022 lakshmidevi 0213048WL0018526 lakshmidevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548049 Ms LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-018-015/021153
() 		0213048000NRG23120520220977261 12/05/2022 lakshmidevi 0213048WL0018526 lakshmidevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548050 Ms LAKSHMIDEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-018-015/021155
() 		0213048000NRG23120520220977262 12/05/2022 latha 0213048WL0018526 latha 00019 APGB0003125 418 418 Processed 22/05/2022 1440548052 Mrs LATHA KOYYALA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-018-015/021156
() 		0213048000NRG23120520220977264 12/05/2022 mahalakshmi 0213048WL0018526 mahalakshmi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548047 Ms LAKSHMI DEVI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-018-015/021156
() 		0213048000NRG23120520220977263 12/05/2022 venkata ramudu 0213048WL0018526 venkata ramudu 00019 APGB0003125 418 418 Processed 22/05/2022 1440548084 Mr VENKATA RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-018-015/021157
() 		0213048000NRG23120520220977265 12/05/2022 vani 0213048WL0018526 vani 00019 APGB0003125 418 418 Processed 22/05/2022 1440548214 Mrs Gundala Vani ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-018-015/021158
() 		0213048000NRG23120520220977267 12/05/2022 lakshmi devi 0213048WL0018526 lakshmi devi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547799 Mrs LAKSHMIDEVI GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-018-015/021158
() 		0213048000NRG23120520220977266 12/05/2022 nageswrarao 0213048WL0018526 nageswrarao 00019 APGB0003125 418 418 Processed 22/05/2022 1440547811 Mr NAGESWARARAO GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-018-015/021159
() 		0213048000NRG23120520220977269 12/05/2022 ramadevi 0213048WL0018526 ramadevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548203 Mrs RAMADEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-018-015/021159
() 		0213048000NRG23120520220977268 12/05/2022 rangadu 0213048WL0018526 rangadu 00019 APGB0003125 418 418 Processed 22/05/2022 1440548007 Mr RANGADU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-018-015/021161
() 		0213048000NRG23120520220977271 12/05/2022 srikanth 0213048WL0018526 srikanth 00019 APGB0003125 418 418 Processed 22/05/2022 1440548100 Mr K SREEKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-018-015/021162
() 		0213048000NRG23120520220977272 12/05/2022 chowdamma 0213048WL0018526 chowdamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440547849 Mrs CHODAMMA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-018-015/021163
() 		0213048000NRG23120520220977274 12/05/2022 chenna kesavullu 0213048WL0018526 chenna kesavullu 00019 APGB0003125 418 418 Processed 22/05/2022 1440547956 Mr CHENNAKESAVULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-018-015/021163
() 		0213048000NRG23120520220977275 12/05/2022 lakshmi devi 0213048WL0018526 lakshmi devi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548109 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-018-015/021166
() 		0213048000NRG23120520220977276 12/05/2022 ramanineyalu 0213048WL0018526 ramanineyalu 00019 APGB0003125 418 418 Processed 22/05/2022 1440548211 Mr RAMANJANEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-018-015/021166
() 		0213048000NRG23120520220977277 12/05/2022 venkateswaramma 0213048WL0018526 venkateswaramma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548231 Mr CHAKALI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-018-015/021167
() 		0213048000NRG23120520220977278 12/05/2022 sridevi 0213048WL0018526 sridevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548097 VADDE CHANDRA SEKHAR V SRIDEVI STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-018-015/021168
() 		0213048000NRG23120520220977280 12/05/2022 jilekha bee 0213048WL0018526 jilekha bee 00019 APGB0003125 418 418 Processed 22/05/2022 1440548229 SHAH ZULEKHA BEE IMAM ALI RATNAKAR BANK(607393)
436 PEAPALLY AP-13-048-018-015/021170
() 		0213048000NRG23120520220977282 12/05/2022 yasadamma 0213048WL0018526 yasadamma 00019 APGB0003125 418 418 Processed 22/05/2022 1440548221 Mrs K YASODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-018-015/021174
() 		0213048000NRG23120520220977284 12/05/2022 nandini 0213048WL0018526 nandini 00019 APGB0003125 418 418 Processed 22/05/2022 1440548183 MRS KURUPATI NANDINI STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-018-015/021175
() 		0213048000NRG23120520220977285 12/05/2022 om shanti 0213048WL0018526 om shanti 00019 APGB0003125 418 418 Processed 22/05/2022 1440548193 Mrs OM SHANTHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-018-015/021176
() 		0213048000NRG23120520220977286 12/05/2022 rama lakshmi 0213048WL0018526 rama lakshmi 00019 APGB0003125 418 418 Processed 22/05/2022 1440547854 Mrs RAMALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-018-015/021176
() 		0213048000NRG23120520220977287 12/05/2022 siva kumar 0213048WL0018526 siva kumar 00019 APGB0003125 418 418 Processed 22/05/2022 1440548233 Mr BOYA SIVAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-018-015/021178
() 		0213048000NRG23120520220977288 12/05/2022 adi narayana 0213048WL0018526 adi narayana 00019 APGB0003125 418 418 Processed 22/05/2022 1440548151 Mr ADI NARAYANA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-018-015/021178
() 		0213048000NRG23120520220977289 12/05/2022 ramadevi 0213048WL0018526 ramadevi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548150 Mrs RAMADEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-018-015/021179
() 		0213048000NRG23120520220977291 12/05/2022 sudha 0213048WL0018526 sudha 00019 APGB0003125 418 418 Processed 22/05/2022 1440548218 Miss Mangali Sudha ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-018-015/021179
() 		0213048000NRG23120520220977290 12/05/2022 surendra 0213048WL0018526 surendra 00019 APGB0003125 418 418 Processed 22/05/2022 1440548159 Mr SURENDRA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-018-015/021180
() 		0213048000NRG23120520220977293 12/05/2022 jyothi 0213048WL0018526 jyothi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548215 Mrs Talari Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-018-015/021180
() 		0213048000NRG23120520220977292 12/05/2022 muralidhar 0213048WL0018526 muralidhar 00019 APGB0003125 418 418 Processed 22/05/2022 1440548232 MR MURALIDHAR THALARI STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-018-015/021185
() 		0213048000NRG23120520220977294 12/05/2022 SANTHIKUMARI 0213048WL0018526 SANTHIKUMARI 00019 APGB0003125 418 418 Processed 22/05/2022 1440548207 Mrs SANTHIKUMARI BOYAKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-018-015/021186
() 		0213048000NRG23120520220977295 12/05/2022 Ramanjineyulu 0213048WL0018526 Ramanjineyulu 00019 APGB0003125 418 418 Processed 22/05/2022 1440548199 Mr RAMANJANEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-018-015/021190
() 		0213048000NRG23120520220977301 12/05/2022 revathi 0213048WL0018526 revathi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548219 Mrs Belum Revathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-018-015/021191
() 		0213048000NRG23120520220977302 12/05/2022 B raju 0213048WL0018526 B raju 00019 APGB0003125 418 418 Processed 22/05/2022 1440548122 Mr BOYA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-018-015/021191
() 		0213048000NRG23120520220977303 12/05/2022 manjula 0213048WL0018526 manjula 00019 APGB0003125 418 418 Processed 22/05/2022 1440548127 DASARI MANJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
452 PEAPALLY AP-13-048-018-015/021192
() 		0213048000NRG23120520220977305 12/05/2022 maha lakshmi 0213048WL0018526 maha lakshmi 00019 APGB0003125 418 418 Processed 22/05/2022 1440548111 MAHALAKSHMI UNION BANK OF INDIA(508500)
453 PEAPALLY AP-13-048-018-015/021192
() 		0213048000NRG23120520220977304 12/05/2022 ramanji neyalu 0213048WL0018526 ramanji neyalu 00019 APGB0003125 418 418 Processed 22/05/2022 1440548000 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-018-015/021193
() 		0213048000NRG23120520220977306 12/05/2022 ranga swamy 0213048WL0018526 ranga swamy 00019 APGB0003125 418 418 Processed 22/05/2022 1440548116 Mr RANGASWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-018-015/021194
() 		0213048000NRG23120520220977308 12/05/2022 LAKSHMI 0213048WL0018526 LAKSHMI 00019 APGB0003125 418 418 Processed 22/05/2022 1440547886 Mrs LAKSHMI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-018-015/021196
() 		0213048000NRG23120520220977310 12/05/2022 LAKSHMI DEVI 0213048WL0018526 LAKSHMI DEVI 00019 APGB0003125 418 418 Processed 22/05/2022 1440548217 Mrs Gundala Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-018-015/021227
() 		0213048000NRG23120520220977339 12/05/2022 sainath goud 0213048WL0018526 sainath goud 00019 APGB0003125 418 418 Processed 22/05/2022 1440548160 M E SAINATH GOUDU AXIS BANK(607153)
SubTotal 178486 178486
458 PEAPALLY AP-13-048-018-015/020036
() 		0213048000NRG23120520220976783 12/05/2022 Krishna Reddy 0213048WL0018526 Krishna Reddy 00019 APGB0003146 418 418 Processed 22/05/2022 1440547988 ERAM KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
459 PEAPALLY AP-13-048-018-015/020251
() 		0213048000NRG23120520220976937 12/05/2022 Devadanam 0213048WL0018526 Devadanam 00019 APGB0003146 418 418 Processed 22/05/2022 1440547969 Mr DEVADANAM GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-018-015/020315
() 		0213048000NRG23120520220976973 12/05/2022 Deva Daasu 0213048WL0018526 Deva Daasu 00019 APGB0003146 418 418 Processed 22/05/2022 1440548153 Mr DEVA DAS GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1254 1254
461 PEAPALLY AP-13-048-018-015/020033
() 		0213048000NRG23120520220976779 12/05/2022 naveenkumar 0213048WL0018526 naveenkumar 00078 CNRB0006611 418 418 Processed 22/05/2022 1440547739 BELUM NAVEEN KUMAR REDDY ICICI BANK LTD(508534)
SubTotal 418 418
462 PEAPALLY AP-13-048-018-015/020104
() 		0213048000NRG23120520220976844 12/05/2022 Jayalakshmi 0213048WL0018526 Jayalakshmi 00078 CNRB0013731 418 418 Processed 22/05/2022 1440547920 M JAYALAKSHMI CANARA BANK(508532)
463 PEAPALLY AP-13-048-018-015/020178
() 		0213048000NRG23120520220976886 12/05/2022 B ranganayakulu 0213048WL0018526 B ranganayakulu 00078 CNRB0013731 418 418 Processed 22/05/2022 1440547922 T RANGA NAYAKULU BANK OF INDIA(508505)
464 PEAPALLY AP-13-048-018-015/021049
() 		0213048000NRG23120520220977151 12/05/2022 Sunil Kumar 0213048WL0018526 Sunil Kumar 00078 CNRB0013731 418 418 Processed 22/05/2022 1440547923 R SUNIL KUMAR KUMAR CANARA BANK(508532)
465 PEAPALLY AP-13-048-018-015/021151
() 		0213048000NRG23120520220977258 12/05/2022 nageswararao 0213048WL0018526 nageswararao 00078 CNRB0013731 418 418 Processed 22/05/2022 1440547921 MR E NAGESWARARAO STATE BANK OF INDIA(508548)
SubTotal 1672 1672
466 PEAPALLY AP-13-048-018-015/020015
() 		0213048000NRG23120520220976766 12/05/2022 Danamayya 0213048WL0018526 Danamayya 00415 SBIN0000834 418 418 Processed 22/05/2022 1440547903 MR GUNDALA DHANAMAIAH STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-018-015/020243
() 		0213048000NRG23120520220976934 12/05/2022 Hari Krishna 0213048WL0018526 Hari Krishna 00415 SBIN0000834 418 418 Processed 22/05/2022 1440547893 GUNDALA HARIKRISHNA UNION BANK OF INDIA(508500)
468 PEAPALLY AP-13-048-018-015/020280
() 		0213048000NRG23120520220976946 12/05/2022 Muddaiah 0213048WL0018526 Muddaiah 00415 SBIN0000834 418 418 Processed 22/05/2022 1440547911 MR TUPAKULA MUDDAIAH STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-018-015/020280
() 		0213048000NRG23120520220976945 12/05/2022 Nageswaramma 0213048WL0018526 Nageswaramma 00415 SBIN0000834 418 418 Processed 22/05/2022 1440547910 MRS TUPAKULA NAGESWARI STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-018-015/021160
() 		0213048000NRG23120520220977270 12/05/2022 ramakrishna 0213048WL0018526 ramakrishna 00415 SBIN0000834 418 418 Processed 22/05/2022 1440547904 MR KURUVA RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 2090 2090
471 PEAPALLY AP-13-048-018-015/020238
() 		0213048000NRG23120520220976931 12/05/2022 Dasthagiri 0213048WL0018526 Dasthagiri 00415 SBIN0002779 418 418 Processed 22/05/2022 1440547894 Mr GUNDALA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-018-015/020298
() 		0213048000NRG23120520220976959 12/05/2022 srinivasulu 0213048WL0018526 srinivasulu 00415 SBIN0002779 418 418 Processed 22/05/2022 1440547908 MR CHAKALI SRINIVASULU STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-018-015/020345
() 		0213048000NRG23120520220976993 12/05/2022 Narasimhulu 0213048WL0018526 Narasimhulu 00415 SBIN0002779 418 418 Processed 22/05/2022 1440547906 MR KASIBOINA NARASIMHUDU STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-018-015/020366
() 		0213048000NRG23120520220977011 12/05/2022 Nagarjuna 0213048WL0018526 Nagarjuna 00415 SBIN0002779 418 418 Processed 22/05/2022 1440547917 MR GUJJALA NAGARJUNA STATE BANK OF INDIA(508548)
475 PEAPALLY AP-13-048-018-015/020524
() 		0213048000NRG23120520220977073 12/05/2022 Madhu Sudhan 0213048WL0018526 Madhu Sudhan 00415 SBIN0002779 418 418 Processed 22/05/2022 1440547905 MISS RASIPOGULA MADHUSUDHAN STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-018-015/020578
() 		0213048000NRG23120520220977088 12/05/2022 Madhu 0213048WL0018526 Madhu 00415 SBIN0002779 418 418 Processed 22/05/2022 1440547916 MR GUNDALA MADHU STATE BANK OF INDIA(508548)
477 PEAPALLY AP-13-048-018-015/020965
() 		0213048000NRG23120520220977130 12/05/2022 Raju 0213048WL0018526 Raju 00415 SBIN0002779 418 418 Processed 22/05/2022 1440547902 Mr NAGARAJU MOOLA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-018-015/021056
() 		0213048000NRG23120520220977152 12/05/2022 chinna naga raju 0213048WL0018526 chinna naga raju 00415 SBIN0002779 418 418 Processed 22/05/2022 1440547914 MR RASIPOGULA CHINNANAGARAJU STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-018-015/021062
() 		0213048000NRG23120520220977162 12/05/2022 rangaswamy 0213048WL0018526 rangaswamy 00415 SBIN0002779 418 418 Processed 22/05/2022 1440547909 MR RANGASWAMY STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-018-015/021064
() 		0213048000NRG23120520220977165 12/05/2022 anjali 0213048WL0018526 anjali 00415 SBIN0002779 418 418 Processed 22/05/2022 1440547912 MISS KURUPATI ANJALI DEVI STATE BANK OF INDIA(508548)
481 PEAPALLY AP-13-048-018-015/021074
() 		0213048000NRG23120520220977176 12/05/2022 maddaiah 0213048WL0018526 maddaiah 00415 SBIN0002779 418 418 Processed 22/05/2022 1440547892 JIKKI MADDAIAH STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-018-015/021090
() 		0213048000NRG23120520220977189 12/05/2022 Ramadevi 0213048WL0018526 Ramadevi 00415 SBIN0002779 418 418 Processed 22/05/2022 1440547918 MS KURUPATI RAMADEVI STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-018-015/021128
() 		0213048000NRG23120520220977239 12/05/2022 Ramanjaneyulu 0213048WL0018526 Ramanjaneyulu 00415 SBIN0002779 418 418 Processed 22/05/2022 1440547907 VADDE RAMANJANEYULU UNION BANK OF INDIA(508500)
484 PEAPALLY AP-13-048-018-015/021141
() 		0213048000NRG23120520220977247 12/05/2022 CHANDRASEKHAR REDDY 0213048WL0018526 CHANDRASEKHAR REDDY 00415 SBIN0002779 418 418 Processed 22/05/2022 1440547901 Mr CHANDRA SEKHAR REDDY PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-018-015/021149
() 		0213048000NRG23120520220977255 12/05/2022 mohan kumar 0213048WL0018526 mohan kumar 00415 SBIN0002779 418 418 Processed 22/05/2022 1440547915 MR BOYA MOHAN KUMAR STATE BANK OF INDIA(508548)
486 PEAPALLY AP-13-048-018-015/021190
() 		0213048000NRG23120520220977300 12/05/2022 raja sekhar reddy 0213048WL0018526 raja sekhar reddy 00415 SBIN0002779 418 418 Processed 22/05/2022 1440547924 BELUM RAJASHEKHARA REDDY CANARA BANK(508532)
SubTotal 6688 6688
487 PEAPALLY AP-13-048-018-015/021064
() 		0213048000NRG23120520220977163 12/05/2022 naidu 0213048WL0018526 naidu 00415 SBIN0006108 418 418 Processed 22/05/2022 1440547913 MR KURUPATIINAIDU B STATE BANK OF INDIA(508548)
SubTotal 418 418
488 PEAPALLY AP-13-048-018-015/020169
() 		0213048000NRG23120520220976880 12/05/2022 Dastagiri 0213048WL0018526 Dastagiri 00415 SBIN0021184 418 418 Processed 22/05/2022 1440547926 MANGALI DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
489 PEAPALLY AP-13-048-018-015/021253
() 		0213048000NRG23120520220977369 12/05/2022 SHIVA KUMAR 0213048WL0018526 SHIVA KUMAR 00415 SBIN0021184 418 418 Processed 22/05/2022 1440547919 MR KURUPTI SHIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 836 836
490 PEAPALLY AP-13-048-018-015/021129
() 		0213048000NRG23120520220977240 12/05/2022 ARUNA 0213048WL0018526 ARUNA 00415 SBIN0021923 418 418 Processed 22/05/2022 1440547925 Mrs ARUNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 418 418
491 PEAPALLY AP-13-048-018-015/021035
() 		0213048000NRG23120520220977146 12/05/2022 Vishnu vardhan 0213048WL0018526 Vishnu vardhan 00468 UBIN0822451 418 418 Processed 22/05/2022 1440547896 MR B VISHNUVARDHAN STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-018-015/021135
() 		0213048000NRG23120520220977245 12/05/2022 srinivasulu 0213048WL0018526 srinivasulu 00468 UBIN0822451 418 418 Processed 22/05/2022 1440547895 KURUVA SREENIVASULU UNION BANK OF INDIA(508500)
493 PEAPALLY AP-13-048-018-015/021146
() 		0213048000NRG23120520220977250 12/05/2022 suresh 0213048WL0018526 suresh 00468 UBIN0822451 418 418 Processed 22/05/2022 1440547897 KURUVA SURESH UNION BANK OF INDIA(508500)
494 PEAPALLY AP-13-048-018-015/021170
() 		0213048000NRG23120520220977281 12/05/2022 venkataramudu 0213048WL0018526 venkataramudu 00468 UBIN0822451 418 418 Processed 22/05/2022 1440547898 KURUVA VENKATA RAMUDU UNION BANK OF INDIA(508500)
495 PEAPALLY AP-13-048-018-015/021188
() 		0213048000NRG23120520220977299 12/05/2022 amani 0213048WL0018526 amani 00468 UBIN0822451 418 418 Processed 22/05/2022 1440547900 G AMANI UNION BANK OF INDIA(508500)
496 PEAPALLY AP-13-048-018-015/021320
() 		0213048000NRG23120520220977410 12/05/2022 surendra 0213048WL0018526 surendra 00468 UBIN0822451 418 418 Processed 22/05/2022 1440547899 BOYA SURENDRA UNION BANK OF INDIA(508500)
SubTotal 2508 2508
497 PEAPALLY AP-13-048-018-015/020014
() 		0213048000NRG23120520220976765 12/05/2022 H Rajashekar 0213048WL0018526 H Rajashekar 00691 IPOS0000001 418 418 Processed 22/05/2022 1440547738 GUNDALA RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 PEAPALLY AP-13-048-018-015/020812
() 		0213048000NRG23120520220977117 12/05/2022 N Peddaiah 0213048WL0018526 N Peddaiah 00691 IPOS0000001 418 418 Processed 22/05/2022 1440547737 R PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 836 836
499 PEAPALLY AP-13-048-018-015/021145
() 		0213048000NRG23120520220977249 12/05/2022 harisudha 0213048WL0018526 harisudha 00703 AIRP0000001 418 418 Processed 22/05/2022 1440548101 Mrs KURUVA HARISUDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 418 418
Total 209836 209836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_120522APB_FTO_50176 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 418
2 PEAPALLY AP0213048_120522APB_FTO_50176 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 13376
3 PEAPALLY AP0213048_120522APB_FTO_50176 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 178486
4 PEAPALLY AP0213048_120522APB_FTO_50176 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1254
5 PEAPALLY AP0213048_120522APB_FTO_50176 Canara Bank CNRB0006611 Gooty 418
6 PEAPALLY AP0213048_120522APB_FTO_50176 Canara Bank CNRB0013731 DHONE 1672
7 PEAPALLY AP0213048_120522APB_FTO_50176 STATE BANK OF INDIA SBIN0000834 DHONE 2090
8 PEAPALLY AP0213048_120522APB_FTO_50176 STATE BANK OF INDIA SBIN0002779 PEAPULLY 6688
9 PEAPALLY AP0213048_120522APB_FTO_50176 STATE BANK OF INDIA SBIN0006108 BUKKARAYASAMUDRAM 418
10 PEAPALLY AP0213048_120522APB_FTO_50176 STATE BANK OF INDIA SBIN0021184 DHONE 836
11 PEAPALLY AP0213048_120522APB_FTO_50176 STATE BANK OF INDIA SBIN0021923 YADIKI 418
12 PEAPALLY AP0213048_120522APB_FTO_50176 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2508
13 PEAPALLY AP0213048_120522APB_FTO_50176 India Post Payments Bank IPOS0000001 KURNOOL 836
14 PEAPALLY AP0213048_120522APB_FTO_50176 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 418

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