Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:42:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_040223APB_FTO_373604
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-13-048-017-015/030225
() 		0213048000NRG23040220233210168 04/02/2023 bharathi 0213048WL135025 bharathi 00019 APGB0003073 3084 3084 Processed 15/02/2023 8774627534 Mrs BHARATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-018-015/020057
() 		0213048000NRG23040220233210184 04/02/2023 Sivudu 0213048WL135030 Sivudu 00019 APGB0003073 736 736 Processed 15/02/2023 8774627447 Mr SHIVUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-018-015/020209
() 		0213048000NRG23040220233210244 04/02/2023 Peddalakshmaiah 0213048WL135030 Peddalakshmaiah 00019 APGB0003073 368 368 Processed 15/02/2023 8774627465 Mr PEDDA LAKSHMAIAH A ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-018-015/020369
() 		0213048000NRG23040220233209911 04/02/2023 Jayamma 0213048WL135020 Jayamma 00019 APGB0003073 951 951 Processed 15/02/2023 8774627367 Mrs JAYAMMA JERRY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-018-015/020369
() 		0213048000NRG23040220233209913 04/02/2023 Maddaleti 0213048WL135020 Maddaleti 00019 APGB0003073 951 951 Processed 15/02/2023 8774627466 MADDILETY JERRI STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-018-015/020455
() 		0213048000NRG23040220233209922 04/02/2023 Aswarthamma 0213048WL135020 Aswarthamma 00019 APGB0003073 380 380 Processed 15/02/2023 8774627372 Mrs ASHWARDHAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-018-015/020455
() 		0213048000NRG23040220233209921 04/02/2023 Venkatesu 0213048WL135020 Venkatesu 00019 APGB0003073 380 380 Processed 15/02/2023 8774627371 Mr VENKATESU BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-018-015/020645
() 		0213048000NRG23040220233209932 04/02/2023 Chendrakala 0213048WL135020 Chendrakala 00019 APGB0003073 380 380 Processed 15/02/2023 8774627560 Mrs CHANDRAVATHI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7230 7230
9 PEAPALLY AP-13-048-017-015/010088
() 		0213048000NRG23040220233210167 04/02/2023 Khadar 0213048WL135024 Khadar 00019 APGB0003125 2827 2827 Processed 15/02/2023 8774627595 Mr KHATHAR BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-017-015/010353
() 		0213048000NRG23040220233210169 04/02/2023 shivaram 0213048WL135026 shivaram 00019 APGB0003125 2827 2827 Processed 15/02/2023 8774627406 MR B SIVA RAMAIAH STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-017-015/010377
() 		0213048000NRG23040220233210170 04/02/2023 Venkataramanayya 0213048WL135027 Venkataramanayya 00019 APGB0003125 2827 2827 Processed 15/02/2023 8774627451 Mr VENKATARAMANAIH DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-017-015/010407
() 		0213048000NRG23040220233210166 04/02/2023 Chinna Subbarayudu 0213048WL135023 Chinna Subbarayudu 00019 APGB0003125 2827 2827 Processed 15/02/2023 8774627318 Mr CHINNA SUBBARAYUDU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-017-015/030276
() 		0213048000NRG23040220233210173 04/02/2023 MALLESWARI 0213048WL135029 MALLESWARI 00019 APGB0003125 2827 2827 Processed 15/02/2023 8774627551 Mr MALLESWARI MAMIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-017-015/030276
() 		0213048000NRG23040220233210172 04/02/2023 narasimhulu 0213048WL135029 narasimhulu 00019 APGB0003125 2827 2827 Processed 15/02/2023 8774627552 Mr NARASIMULU MAMIDOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-018-015/020002
() 		0213048000NRG23040220233210174 04/02/2023 Bhagavan Dasu 0213048WL135030 Bhagavan Dasu 00019 APGB0003125 552 552 Processed 15/02/2023 8774627539 Mr BHAGAVANDASU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-018-015/020002
() 		0213048000NRG23040220233210175 04/02/2023 Suvarna 0213048WL135030 Suvarna 00019 APGB0003125 552 552 Processed 15/02/2023 8774627605 Mrs SUVARANAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-018-015/020014
() 		0213048000NRG23040220233210176 04/02/2023 Lakshmanna 0213048WL135030 Lakshmanna 00019 APGB0003125 368 368 Rejected 15/02/2023 8774627567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PEAPALLY AP-13-048-018-015/020034
() 		0213048000NRG23040220233209881 04/02/2023 Lakshmidevi 0213048WL135020 Lakshmidevi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627602 Mrs LAKSHMIDEVI KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-018-015/020034
() 		0213048000NRG23040220233209880 04/02/2023 Peddi Reddy 0213048WL135020 Peddi Reddy 00019 APGB0003125 951 951 Rejected 15/02/2023 8774627632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PEAPALLY AP-13-048-018-015/020034
() 		0213048000NRG23040220233209879 04/02/2023 Venugopal Reddy 0213048WL135020 Venugopal Reddy 00019 APGB0003125 951 951 Processed 15/02/2023 8774627350 Mr VENU GOPAL REDDY K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
21 PEAPALLY AP-13-048-018-015/020042
() 		0213048000NRG23040220233209882 04/02/2023 Keshava Reddy 0213048WL135020 Keshava Reddy 00019 APGB0003125 951 951 Processed 15/02/2023 8774627370 Mr KESAVAREDDY KUNCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-018-015/020043
() 		0213048000NRG23040220233210178 04/02/2023 Chinna Anjani 0213048WL135030 Chinna Anjani 00019 APGB0003125 736 736 Processed 15/02/2023 8774627433 Mr CHINNA ANJANEYULU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-018-015/020043
() 		0213048000NRG23040220233210179 04/02/2023 Rajeswari 0213048WL135030 Rajeswari 00019 APGB0003125 736 736 Processed 15/02/2023 8774627554 Mrs RAJESWARI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-018-015/020046
() 		0213048000NRG23040220233210180 04/02/2023 Tippamma 0213048WL135030 Tippamma 00019 APGB0003125 920 920 Processed 15/02/2023 8774627344 Mrs TIPPAMMA EERAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-018-015/020048
() 		0213048000NRG23040220233210181 04/02/2023 Kesavareddy 0213048WL135030 Kesavareddy 00019 APGB0003125 920 920 Processed 15/02/2023 8774627351 Mr KESHAVA REDDY SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-018-015/020048
() 		0213048000NRG23040220233210182 04/02/2023 Venkateswaramma 0213048WL135030 Venkateswaramma 00019 APGB0003125 920 920 Processed 15/02/2023 8774627421 Mrs VENKATESWARAMMA SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-018-015/020050
() 		0213048000NRG23040220233210183 04/02/2023 Venkataramireddy 0213048WL135030 Venkataramireddy 00019 APGB0003125 552 552 Processed 15/02/2023 8774627342 Mr VENKATARAMIREDDY S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
28 PEAPALLY AP-13-048-018-015/020057
() 		0213048000NRG23040220233210185 04/02/2023 Sivamma 0213048WL135030 Sivamma 00019 APGB0003125 736 736 Processed 15/02/2023 8774627363 Mrs SIVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-018-015/020058
() 		0213048000NRG23040220233210186 04/02/2023 Muralimohan Reddy 0213048WL135030 Muralimohan Reddy 00019 APGB0003125 368 368 Processed 15/02/2023 8774627453 Mr MURALI MOHAN REDDY BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
30 PEAPALLY AP-13-048-018-015/020060
() 		0213048000NRG23040220233210187 04/02/2023 Sheshamma 0213048WL135030 Sheshamma 00019 APGB0003125 552 552 Processed 15/02/2023 8774627547 Mrs SESHAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-018-015/020060
() 		0213048000NRG23040220233210188 04/02/2023 Shivaramireddi 0213048WL135030 Shivaramireddi 00019 APGB0003125 552 552 Processed 15/02/2023 8774627349 Mr SIVA RAMI REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-018-015/020066
() 		0213048000NRG23040220233209883 04/02/2023 Chinna Lakshmi Reddy 0213048WL135020 Chinna Lakshmi Reddy 00019 APGB0003125 951 951 Processed 15/02/2023 8774627484 Mr LAKSHMI REDDY PATAMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-018-015/020067
() 		0213048000NRG23040220233209885 04/02/2023 Lakshmidevi 0213048WL135020 Lakshmidevi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627361 Mrs VARALAKSHMI NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-018-015/020067
() 		0213048000NRG23040220233209884 04/02/2023 Venkatarami Reddy 0213048WL135020 Venkatarami Reddy 00019 APGB0003125 951 951 Processed 15/02/2023 8774627468 Mr VENKATA RAMIREDDY N ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-018-015/020071
() 		0213048000NRG23040220233210190 04/02/2023 Manemma 0213048WL135030 Manemma 00019 APGB0003125 920 920 Processed 15/02/2023 8774627543 Mrs MANEMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-018-015/020071
() 		0213048000NRG23040220233210189 04/02/2023 Raghava Reddy 0213048WL135030 Raghava Reddy 00019 APGB0003125 920 920 Processed 15/02/2023 8774627312 Mr RAGHAVA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-018-015/020072
() 		0213048000NRG23040220233210192 04/02/2023 Kalavati 0213048WL135030 Kalavati 00019 APGB0003125 552 552 Processed 15/02/2023 8774627545 Mrs KALAVATHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-018-015/020072
() 		0213048000NRG23040220233210191 04/02/2023 Sreenivasa Reddy 0213048WL135030 Sreenivasa Reddy 00019 APGB0003125 552 552 Processed 15/02/2023 8774627374 Mr SREENIVASA REDDY S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
39 PEAPALLY AP-13-048-018-015/020073
() 		0213048000NRG23040220233209887 04/02/2023 Lakshmidevi 0213048WL135020 Lakshmidevi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627458 Mrs LAKSHMI DEVI BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-018-015/020073
() 		0213048000NRG23040220233209886 04/02/2023 Sunki Reddy 0213048WL135020 Sunki Reddy 00019 APGB0003125 951 951 Processed 15/02/2023 8774627461 Mr SUNKIRDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-018-015/020074
() 		0213048000NRG23040220233210193 04/02/2023 Ramakrishna Reddy 0213048WL135030 Ramakrishna Reddy 00019 APGB0003125 920 920 Processed 15/02/2023 8774627347 Mr RAMAKRISHNAREDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-018-015/020074
() 		0213048000NRG23040220233210194 04/02/2023 Rameswaramma 0213048WL135030 Rameswaramma 00019 APGB0003125 920 920 Processed 15/02/2023 8774627352 Mrs RAMESWARAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-018-015/020076
() 		0213048000NRG23040220233209888 04/02/2023 Nageswara Reddy 0213048WL135020 Nageswara Reddy 00019 APGB0003125 951 951 Processed 15/02/2023 8774627359 Mr NAGESWARA REDDY NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-018-015/020079
() 		0213048000NRG23040220233209890 04/02/2023 Kanta Reddy 0213048WL135020 Kanta Reddy 00019 APGB0003125 951 951 Processed 15/02/2023 8774627556 Mr KANTHAREDDY KANAMADAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-018-015/020079
() 		0213048000NRG23040220233209889 04/02/2023 Parvatamma 0213048WL135020 Parvatamma 00019 APGB0003125 951 951 Processed 15/02/2023 8774627568 Mr PARVATHAMMA KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-018-015/020080
() 		0213048000NRG23040220233209891 04/02/2023 Bramhananda Reddy 0213048WL135020 Bramhananda Reddy 00019 APGB0003125 951 951 Processed 15/02/2023 8774627355 Mr BRAHMANANDAREDDY PATIMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-018-015/020080
() 		0213048000NRG23040220233209892 04/02/2023 Radhamma 0213048WL135020 Radhamma 00019 APGB0003125 951 951 Processed 15/02/2023 8774627462 Mr RADHAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-018-015/020081
() 		0213048000NRG23040220233210195 04/02/2023 Mallikarjuna Reddy 0213048WL135030 Mallikarjuna Reddy 00019 APGB0003125 368 368 Processed 15/02/2023 8774627475 MR MALLIKARJUNA REDDY NALABOLU STATE BANK OF INDIA(508548)
49 PEAPALLY AP-13-048-018-015/020081
() 		0213048000NRG23040220233210196 04/02/2023 Sivamma 0213048WL135030 Sivamma 00019 APGB0003125 368 368 Processed 15/02/2023 8774627540 Mrs SIVAMMA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-018-015/020082
() 		0213048000NRG23040220233209893 04/02/2023 Kantamma 0213048WL135020 Kantamma 00019 APGB0003125 951 951 Processed 15/02/2023 8774627373 Mrs KANTHAMMA PATIMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-018-015/020086
() 		0213048000NRG23040220233209895 04/02/2023 Lakshmidevi 0213048WL135020 Lakshmidevi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627566 Mrs LAKSHMIDEVI PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-018-015/020086
() 		0213048000NRG23040220233209894 04/02/2023 Mallikarjuna Reddy 0213048WL135020 Mallikarjuna Reddy 00019 APGB0003125 951 951 Processed 15/02/2023 8774627369 Mr MALLIKARJUNA REDDY PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-018-015/020087
() 		0213048000NRG23040220233210198 04/02/2023 Narayanamma 0213048WL135030 Narayanamma 00019 APGB0003125 920 920 Processed 15/02/2023 8774627384 Mrs NARAYANAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-018-015/020087
() 		0213048000NRG23040220233210197 04/02/2023 Suryanarayana Reddy 0213048WL135030 Suryanarayana Reddy 00019 APGB0003125 920 920 Processed 15/02/2023 8774627313 Mr SURYANARAYANA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-018-015/020096
() 		0213048000NRG23040220233210200 04/02/2023 Geetamma 0213048WL135030 Geetamma 00019 APGB0003125 368 368 Processed 15/02/2023 8774627448 Mrs GEETAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-018-015/020096
() 		0213048000NRG23040220233210199 04/02/2023 Sreenivasa Reddy 0213048WL135030 Sreenivasa Reddy 00019 APGB0003125 368 368 Processed 15/02/2023 8774627353 Mr SREENIVAS REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-018-015/020098
() 		0213048000NRG23040220233209897 04/02/2023 Malamma 0213048WL135020 Malamma 00019 APGB0003125 761 761 Processed 15/02/2023 8774627474 Mrs LAKSHMIDEVI NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-018-015/020098
() 		0213048000NRG23040220233209896 04/02/2023 Venkatarami Reddy 0213048WL135020 Venkatarami Reddy 00019 APGB0003125 761 761 Processed 15/02/2023 8774627321 Mr VENKAT RAMI REDDY NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-018-015/020102
() 		0213048000NRG23040220233210201 04/02/2023 Lakshmidevi 0213048WL135030 Lakshmidevi 00019 APGB0003125 920 920 Processed 15/02/2023 8774627386 Mrs LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-018-015/020102
() 		0213048000NRG23040220233210202 04/02/2023 Ramanjaneyulu 0213048WL135030 Ramanjaneyulu 00019 APGB0003125 920 920 Processed 15/02/2023 8774627546 Mr RAMANJANEYULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-018-015/020103
() 		0213048000NRG23040220233210203 04/02/2023 Koulutla 0213048WL135030 Koulutla 00019 APGB0003125 920 920 Processed 15/02/2023 8774627426 Mr KOWLUTLA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-018-015/020103
() 		0213048000NRG23040220233210204 04/02/2023 Padmavathi 0213048WL135030 Padmavathi 00019 APGB0003125 920 920 Processed 15/02/2023 8774627586 Mr PADMAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-018-015/020105
() 		0213048000NRG23040220233210206 04/02/2023 Lakshmanaa 0213048WL135030 Lakshmanaa 00019 APGB0003125 920 920 Processed 15/02/2023 8774627348 Mr LAKSHMANNA MULLAGURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-018-015/020105
() 		0213048000NRG23040220233210207 04/02/2023 Tirupalamaa 0213048WL135030 Tirupalamaa 00019 APGB0003125 920 920 Processed 15/02/2023 8774627542 Mrs THIRUPALAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-018-015/020106
() 		0213048000NRG23040220233210208 04/02/2023 Eswaraiah 0213048WL135030 Eswaraiah 00019 APGB0003125 920 920 Processed 15/02/2023 8774627485 Mr ESWARAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-018-015/020106
() 		0213048000NRG23040220233210209 04/02/2023 Eswaramma 0213048WL135030 Eswaramma 00019 APGB0003125 920 920 Processed 15/02/2023 8774627646 Mrs ESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-018-015/020107
() 		0213048000NRG23040220233210210 04/02/2023 Amaranath 0213048WL135030 Amaranath 00019 APGB0003125 920 920 Processed 15/02/2023 8774627345 Mr AMARANATH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-018-015/020107
() 		0213048000NRG23040220233210211 04/02/2023 Venkatalakshmi 0213048WL135030 Venkatalakshmi 00019 APGB0003125 920 920 Processed 15/02/2023 8774627544 Ms VENKATA LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-018-015/020108
() 		0213048000NRG23040220233210213 04/02/2023 Lakshmidevi 0213048WL135030 Lakshmidevi 00019 APGB0003125 920 920 Processed 15/02/2023 8774627457 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-018-015/020108
() 		0213048000NRG23040220233210212 04/02/2023 Ramudu 0213048WL135030 Ramudu 00019 APGB0003125 920 920 Processed 15/02/2023 8774627368 Mr RAMUDU KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-018-015/020111
() 		0213048000NRG23040220233210214 04/02/2023 Lakshmamma 0213048WL135030 Lakshmamma 00019 APGB0003125 920 920 Processed 15/02/2023 8774627425 Mrs LAKSHMAMMA MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-018-015/020112
() 		0213048000NRG23040220233210215 04/02/2023 Nagesh 0213048WL135030 Nagesh 00019 APGB0003125 920 920 Processed 15/02/2023 8774627295 Mr NAGESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-018-015/020112
() 		0213048000NRG23040220233210216 04/02/2023 Ramulamma 0213048WL135030 Ramulamma 00019 APGB0003125 920 920 Processed 15/02/2023 8774627422 KURUVA RAMULAMMA UNION BANK OF INDIA(508500)
74 PEAPALLY AP-13-048-018-015/020126
() 		0213048000NRG23040220233210217 04/02/2023 Chandrakala 0213048WL135030 Chandrakala 00019 APGB0003125 736 736 Processed 15/02/2023 8774627577 Mr CHANDRAKALA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-018-015/020130
() 		0213048000NRG23040220233209898 04/02/2023 Malla Reddy 0213048WL135020 Malla Reddy 00019 APGB0003125 761 761 Processed 15/02/2023 8774627376 Mr PEDDA MALLA REDDY NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-018-015/020130
() 		0213048000NRG23040220233209899 04/02/2023 Punyavatamma 0213048WL135020 Punyavatamma 00019 APGB0003125 761 761 Processed 15/02/2023 8774627378 Mrs PUNYAVATHAMMA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-018-015/020155
() 		0213048000NRG23040220233210218 04/02/2023 Chinna Sunkanna 0213048WL135030 Chinna Sunkanna 00019 APGB0003125 552 552 Processed 15/02/2023 8774627375 Mr CHINNA SUNKANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-018-015/020155
() 		0213048000NRG23040220233210220 04/02/2023 Lakshmidevi 0213048WL135030 Lakshmidevi 00019 APGB0003125 552 552 Processed 15/02/2023 8774627614 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-018-015/020155
() 		0213048000NRG23040220233210219 04/02/2023 Pedda Sunkanna 0213048WL135030 Pedda Sunkanna 00019 APGB0003125 552 552 Processed 15/02/2023 8774627609 Mr PEDDA SUNKANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-018-015/020156
() 		0213048000NRG23040220233210221 04/02/2023 Suresh 0213048WL135030 Suresh 00019 APGB0003125 552 552 Processed 15/02/2023 8774627471 Mr SURESH M ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-018-015/020157
() 		0213048000NRG23040220233210222 04/02/2023 Janardhan 0213048WL135030 Janardhan 00019 APGB0003125 736 736 Processed 15/02/2023 8774627441 Mr JANARDHAN M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
82 PEAPALLY AP-13-048-018-015/020157
() 		0213048000NRG23040220233210223 04/02/2023 Lakshmidevi 0213048WL135030 Lakshmidevi 00019 APGB0003125 736 736 Processed 15/02/2023 8774627580 Mrs LAKSHMIDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-018-015/020159
() 		0213048000NRG23040220233210224 04/02/2023 Venkataswamy 0213048WL135030 Venkataswamy 00019 APGB0003125 552 552 Processed 15/02/2023 8774627381 Mr VENKATA SWANY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-018-015/020160
() 		0213048000NRG23040220233210225 04/02/2023 Narasamma 0213048WL135030 Narasamma 00019 APGB0003125 736 736 Processed 15/02/2023 8774627600 Mrs K NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-018-015/020161
() 		0213048000NRG23040220233210226 04/02/2023 Chinna Rangaiah 0213048WL135030 Chinna Rangaiah 00019 APGB0003125 736 736 Processed 15/02/2023 8774627354 Mr RANGAIAH KURUVA MALLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-018-015/020161
() 		0213048000NRG23040220233210227 04/02/2023 Lingamma 0213048WL135030 Lingamma 00019 APGB0003125 920 920 Processed 15/02/2023 8774627584 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-018-015/020162
() 		0213048000NRG23040220233210228 04/02/2023 Hymavathi 0213048WL135030 Hymavathi 00019 APGB0003125 920 920 Processed 15/02/2023 8774627449 Mrs HIMAVATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-018-015/020162
() 		0213048000NRG23040220233210229 04/02/2023 Madhu Sudhan 0213048WL135030 Madhu Sudhan 00019 APGB0003125 920 920 Processed 15/02/2023 8774627470 Mr MADHU SUDHAN M ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-018-015/020162
() 		0213048000NRG23040220233210230 04/02/2023 Naresh 0213048WL135030 Naresh 00019 APGB0003125 920 920 Processed 15/02/2023 8774627576 Mrs NARESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-018-015/020164
() 		0213048000NRG23040220233210231 04/02/2023 Gopal 0213048WL135030 Gopal 00019 APGB0003125 552 552 Processed 15/02/2023 8774627476 Mr GOPAL KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-018-015/020164
() 		0213048000NRG23040220233210232 04/02/2023 Lakshmidevi 0213048WL135030 Lakshmidevi 00019 APGB0003125 552 552 Processed 15/02/2023 8774627611 Mrs LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-018-015/020165
() 		0213048000NRG23040220233209900 04/02/2023 Venkatalakshmi 0213048WL135020 Venkatalakshmi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627434 Mr VENKATA LAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-018-015/020167
() 		0213048000NRG23040220233210233 04/02/2023 Lalitamma 0213048WL135030 Lalitamma 00019 APGB0003125 552 552 Processed 15/02/2023 8774627469 Mrs LALITHAMMA PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-018-015/020167
() 		0213048000NRG23040220233210234 04/02/2023 Malla Reddy 0213048WL135030 Malla Reddy 00019 APGB0003125 552 552 Processed 15/02/2023 8774627320 Mr MALLA REDDY PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-018-015/020171
() 		0213048000NRG23040220233209901 04/02/2023 Eeswaramma 0213048WL135020 Eeswaramma 00019 APGB0003125 761 761 Processed 15/02/2023 8774627456 Mrs ESWARAMMA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-018-015/020172
() 		0213048000NRG23040220233210236 04/02/2023 Narayana 0213048WL135030 Narayana 00019 APGB0003125 920 920 Processed 15/02/2023 8774627439 Mr CHINNA NARAYANA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-018-015/020172
() 		0213048000NRG23040220233210235 04/02/2023 Ramulamma 0213048WL135030 Ramulamma 00019 APGB0003125 920 920 Processed 15/02/2023 8774627569 Mr RAMULAMMA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-018-015/020175
() 		0213048000NRG23040220233210237 04/02/2023 Lakshmidevi 0213048WL135030 Lakshmidevi 00019 APGB0003125 552 552 Processed 15/02/2023 8774627322 Mrs LAKSHMIDEVI JERRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-018-015/020176
() 		0213048000NRG23040220233210238 04/02/2023 Eeranna 0213048WL135030 Eeranna 00019 APGB0003125 552 552 Processed 15/02/2023 8774627473 Mr VEERANJANEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-018-015/020176
() 		0213048000NRG23040220233210239 04/02/2023 Gangamma 0213048WL135030 Gangamma 00019 APGB0003125 552 552 Processed 15/02/2023 8774627620 Mrs GANGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-018-015/020182
() 		0213048000NRG23040220233210240 04/02/2023 Bavanamma 0213048WL135030 Bavanamma 00019 APGB0003125 552 552 Processed 15/02/2023 8774627379 Mrs BHAVANI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-018-015/020207
() 		0213048000NRG23040220233210242 04/02/2023 Mallikarjuna 0213048WL135030 Mallikarjuna 00019 APGB0003125 920 920 Processed 15/02/2023 8774627343 MR GUJJALA MALLIKARJUNA STATE BANK OF INDIA(508548)
103 PEAPALLY AP-13-048-018-015/020207
() 		0213048000NRG23040220233210243 04/02/2023 Tirupalamma 0213048WL135030 Tirupalamma 00019 APGB0003125 920 920 Processed 15/02/2023 8774627541 Mrs THIRUPALAMMA GUJJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-018-015/020232
() 		0213048000NRG23040220233210245 04/02/2023 Anjanamma 0213048WL135030 Anjanamma 00019 APGB0003125 552 552 Processed 15/02/2023 8774627420 Mrs RAMANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-018-015/020254
() 		0213048000NRG23040220233209903 04/02/2023 Vijayudu 0213048WL135020 Vijayudu 00019 APGB0003125 951 951 Processed 15/02/2023 8774627606 Mr VIJAYADU KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-018-015/020257
() 		0213048000NRG23040220233209904 04/02/2023 Ravi 0213048WL135020 Ravi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627587 Mr RAVI KUMAR GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-018-015/020275
() 		0213048000NRG23040220233210246 04/02/2023 Peddavenkataramudu 0213048WL135030 Peddavenkataramudu 00019 APGB0003125 552 552 Processed 15/02/2023 8774627597 MR RASIPOGULA VENKATARAMULU STATE BANK OF INDIA(508548)
108 PEAPALLY AP-13-048-018-015/020275
() 		0213048000NRG23040220233210247 04/02/2023 Venkatalakshmamma 0213048WL135030 Venkatalakshmamma 00019 APGB0003125 552 552 Processed 15/02/2023 8774627596 Mr VENKATALAKSHMI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-018-015/020302
() 		0213048000NRG23040220233210249 04/02/2023 Padmalatha 0213048WL135030 Padmalatha 00019 APGB0003125 552 552 Processed 15/02/2023 8774627564 Mrs PADMALATHA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-018-015/020302
() 		0213048000NRG23040220233210250 04/02/2023 Venkateswar Reddy 0213048WL135030 Venkateswar Reddy 00019 APGB0003125 552 552 Processed 15/02/2023 8774627601 BANDI VENKATESWARA REDDY KOTAK MAHINDRA BANK LTD(607420)
111 PEAPALLY AP-13-048-018-015/020302
() 		0213048000NRG23040220233210248 04/02/2023 Venkatrami Reddi 0213048WL135030 Venkatrami Reddi 00019 APGB0003125 552 552 Processed 15/02/2023 8774627357 Mr VENKATA RAMI REDDY BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
112 PEAPALLY AP-13-048-018-015/020307
() 		0213048000NRG23040220233209905 04/02/2023 Sitaaraami Reddi 0213048WL135020 Sitaaraami Reddi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627459 Mr SEETHA RAMI RADDY SARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-018-015/020310
() 		0213048000NRG23040220233210251 04/02/2023 Sudhakar Naayudu 0213048WL135030 Sudhakar Naayudu 00019 APGB0003125 552 552 Processed 15/02/2023 8774627437 MR TALARI SUDAKARANAIDU STATE BANK OF INDIA(508548)
114 PEAPALLY AP-13-048-018-015/020310
() 		0213048000NRG23040220233210252 04/02/2023 Sujatha 0213048WL135030 Sujatha 00019 APGB0003125 552 552 Processed 15/02/2023 8774627436 Mrs TALARI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-018-015/020317
() 		0213048000NRG23040220233210253 04/02/2023 Raajamma 0213048WL135030 Raajamma 00019 APGB0003125 552 552 Rejected 15/02/2023 8774627549 Aadhaar Number not Mapped to Account Number
116 PEAPALLY AP-13-048-018-015/020318
() 		0213048000NRG23040220233209906 04/02/2023 Pulla Reddi 0213048WL135020 Pulla Reddi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627389 Mr PULLAREDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-018-015/020318
() 		0213048000NRG23040220233209907 04/02/2023 Sujatha 0213048WL135020 Sujatha 00019 APGB0003125 951 951 Processed 15/02/2023 8774627555 Mrs SUJATHA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-018-015/020318
() 		0213048000NRG23040220233210254 04/02/2023 Surendranat Reddi 0213048WL135030 Surendranat Reddi 00019 APGB0003125 552 552 Processed 15/02/2023 8774627607 Mr SURENDRANATH REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-018-015/020330
() 		0213048000NRG23040220233210255 04/02/2023 Naayudu 0213048WL135030 Naayudu 00019 APGB0003125 920 920 Processed 15/02/2023 8774627619 Mr RAMA NAIDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-018-015/020330
() 		0213048000NRG23040220233210256 04/02/2023 Ramadevi 0213048WL135030 Ramadevi 00019 APGB0003125 920 920 Processed 15/02/2023 8774627478 Mrs RAMADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-018-015/020331
() 		0213048000NRG23040220233210257 04/02/2023 Govindamma 0213048WL135030 Govindamma 00019 APGB0003125 552 552 Processed 15/02/2023 8774627628 Mrs KONDAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-018-015/020348
() 		0213048000NRG23040220233209908 04/02/2023 Raghuraama Reddi 0213048WL135020 Raghuraama Reddi 00019 APGB0003125 380 380 Processed 15/02/2023 8774627366 Mr RAGHURAMI REDDY PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-018-015/020348
() 		0213048000NRG23040220233209909 04/02/2023 Shankaramma 0213048WL135020 Shankaramma 00019 APGB0003125 380 380 Processed 15/02/2023 8774627403 Mrs SANKARAMMA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-018-015/020364
() 		0213048000NRG23040220233210259 04/02/2023 Maddaiah 0213048WL135030 Maddaiah 00019 APGB0003125 552 552 Processed 15/02/2023 8774627314 Mr MADDAIAH TARALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-018-015/020369
() 		0213048000NRG23040220233209910 04/02/2023 Timmappa 0213048WL135020 Timmappa 00019 APGB0003125 951 951 Processed 15/02/2023 8774627486 Mr JERRI THIMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-018-015/020369
() 		0213048000NRG23040220233209912 04/02/2023 Vijayalakshmi 0213048WL135020 Vijayalakshmi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627616 Mrs VIAJAYALAKSHMI JERRY ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-018-015/020373
() 		0213048000NRG23040220233210260 04/02/2023 Maheswari 0213048WL135030 Maheswari 00019 APGB0003125 736 736 Processed 15/02/2023 8774627548 Mrs MAHESWARI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-018-015/020375
() 		0213048000NRG23040220233210261 04/02/2023 Nagaraju 0213048WL135030 Nagaraju 00019 APGB0003125 920 920 Processed 15/02/2023 8774627583 Mr NAGARAJU GOUDU M E ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-018-015/020375
() 		0213048000NRG23040220233210262 04/02/2023 Yashoda 0213048WL135030 Yashoda 00019 APGB0003125 920 920 Processed 15/02/2023 8774627464 MRS M E YASHODA STATE BANK OF INDIA(508548)
130 PEAPALLY AP-13-048-018-015/020392
() 		0213048000NRG23040220233209915 04/02/2023 Venkatalakshmi 0213048WL135020 Venkatalakshmi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627385 Mrs VENKATALAKSHMI BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-018-015/020392
() 		0213048000NRG23040220233209914 04/02/2023 Venkatesh 0213048WL135020 Venkatesh 00019 APGB0003125 951 951 Processed 15/02/2023 8774627323 Mr VENKATESHU BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-018-015/020412
() 		0213048000NRG23040220233210264 04/02/2023 Chennamma 0213048WL135030 Chennamma 00019 APGB0003125 368 368 Processed 15/02/2023 8774627428 Mrs CENNAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-018-015/020412
() 		0213048000NRG23040220233210263 04/02/2023 Sudhakar 0213048WL135030 Sudhakar 00019 APGB0003125 368 368 Processed 15/02/2023 8774627427 MR J SUDHAKAR STATE BANK OF INDIA(508548)
134 PEAPALLY AP-13-048-018-015/020430
() 		0213048000NRG23040220233210266 04/02/2023 Prakash 0213048WL135030 Prakash 00019 APGB0003125 368 368 Processed 15/02/2023 8774627622 Mr PRAKASH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-018-015/020430
() 		0213048000NRG23040220233210267 04/02/2023 Roja 0213048WL135030 Roja 00019 APGB0003125 368 368 Processed 15/02/2023 8774627623 Mrs Mangali Roja ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-018-015/020440
() 		0213048000NRG23040220233210268 04/02/2023 Shankar Redi 0213048WL135030 Shankar Redi 00019 APGB0003125 368 368 Processed 15/02/2023 8774627608 Mr SHIVASANKAR REDDY MIDTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-018-015/020445
() 		0213048000NRG23040220233209917 04/02/2023 Nagabhushanam 0213048WL135020 Nagabhushanam 00019 APGB0003125 380 380 Processed 15/02/2023 8774627575 Mr NAGABHUSHANAM GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-018-015/020445
() 		0213048000NRG23040220233209918 04/02/2023 Sujatha 0213048WL135020 Sujatha 00019 APGB0003125 380 380 Processed 15/02/2023 8774627460 Mrs SUJATHA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-018-015/020446
() 		0213048000NRG23040220233209919 04/02/2023 Kalavathi 0213048WL135020 Kalavathi 00019 APGB0003125 380 380 Processed 15/02/2023 8774627637 Ms KALAVATHI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-018-015/020447
() 		0213048000NRG23040220233209920 04/02/2023 Rameswari 0213048WL135020 Rameswari 00019 APGB0003125 380 380 Processed 15/02/2023 8774627604 Ms RAMESWARI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-018-015/020456
() 		0213048000NRG23040220233209923 04/02/2023 Tholisayya 0213048WL135020 Tholisayya 00019 APGB0003125 380 380 Processed 15/02/2023 8774627380 MR B TULLASAIAH STATE BANK OF INDIA(508548)
142 PEAPALLY AP-13-048-018-015/020461
() 		0213048000NRG23040220233209924 04/02/2023 Chinnarogenna 0213048WL135020 Chinnarogenna 00019 APGB0003125 951 951 Processed 15/02/2023 8774627383 Mr BALANARASIMHUDU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-018-015/020475
() 		0213048000NRG23040220233210269 04/02/2023 Gopal 0213048WL135030 Gopal 00019 APGB0003125 920 920 Processed 15/02/2023 8774627450 Mr MADANGOPAL MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-018-015/020475
() 		0213048000NRG23040220233210270 04/02/2023 Ratnamma 0213048WL135030 Ratnamma 00019 APGB0003125 920 920 Processed 15/02/2023 8774627561 Mrs RATNAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-018-015/020506
() 		0213048000NRG23040220233209925 04/02/2023 Sivamma 0213048WL135020 Sivamma 00019 APGB0003125 951 951 Processed 15/02/2023 8774627490 Mrs SHIVAMMA ERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-018-015/020519
() 		0213048000NRG23040220233210272 04/02/2023 Jaganmohan Reddi 0213048WL135030 Jaganmohan Reddi 00019 APGB0003125 736 736 Processed 15/02/2023 8774627346 Mr JAGAN MOHANA REDDY NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-018-015/020519
() 		0213048000NRG23040220233210271 04/02/2023 Subadra 0213048WL135030 Subadra 00019 APGB0003125 736 736 Processed 15/02/2023 8774627610 Mrs SUBHADRAMMA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-018-015/020520
() 		0213048000NRG23040220233209927 04/02/2023 Peddavenkataramireddi 0213048WL135020 Peddavenkataramireddi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627440 Mr VENKATARAMIREDDY ERAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-018-015/020520
() 		0213048000NRG23040220233209926 04/02/2023 Tolisamma 0213048WL135020 Tolisamma 00019 APGB0003125 951 951 Processed 15/02/2023 8774627589 Mrs THULASAMMA ERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-018-015/020550
() 		0213048000NRG23040220233210276 04/02/2023 Mallikarjuna 0213048WL135030 Mallikarjuna 00019 APGB0003125 552 552 Processed 15/02/2023 8774627294 Mr KOPPULA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-018-015/020550
() 		0213048000NRG23040220233210275 04/02/2023 Sheshamma 0213048WL135030 Sheshamma 00019 APGB0003125 552 552 Processed 15/02/2023 8774627574 Mrs SESHAMMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-018-015/020550
() 		0213048000NRG23040220233210274 04/02/2023 Siva 0213048WL135030 Siva 00019 APGB0003125 552 552 Processed 15/02/2023 8774627571 Mr SAMBA SHIVUDU KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-018-015/020550
() 		0213048000NRG23040220233210273 04/02/2023 Sunkulamma 0213048WL135030 Sunkulamma 00019 APGB0003125 552 552 Processed 15/02/2023 8774627364 Mrs SUNKAMMA KUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-018-015/020559
() 		0213048000NRG23040220233209928 04/02/2023 Suryanarayanareddi 0213048WL135020 Suryanarayanareddi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627435 NALABOLU SURYANARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
155 PEAPALLY AP-13-048-018-015/020559
() 		0213048000NRG23040220233209929 04/02/2023 Varalakshmi 0213048WL135020 Varalakshmi 00019 APGB0003125 380 380 Processed 15/02/2023 8774627578 Mrs VARALAMMA NALLA BOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-018-015/020617
() 		0213048000NRG23040220233209930 04/02/2023 Narasimhulu 0213048WL135020 Narasimhulu 00019 APGB0003125 380 380 Processed 15/02/2023 8774627356 Mr NARASIMHUDU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-018-015/020636
() 		0213048000NRG23040220233209931 04/02/2023 Mattaiah 0213048WL135020 Mattaiah 00019 APGB0003125 380 380 Processed 15/02/2023 8774627454 Mr MATHAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-018-015/020680
() 		0213048000NRG23040220233210277 04/02/2023 mahalakshmi 0213048WL135030 mahalakshmi 00019 APGB0003125 920 920 Processed 15/02/2023 8774627301 Mrs KURUVA MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-018-015/020688
() 		0213048000NRG23040220233209934 04/02/2023 Maheswaramma 0213048WL135020 Maheswaramma 00019 APGB0003125 951 951 Processed 15/02/2023 8774627581 Mrs MAHESWARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-018-015/020688
() 		0213048000NRG23040220233209933 04/02/2023 Mallikarjunachari 0213048WL135020 Mallikarjunachari 00019 APGB0003125 951 951 Processed 15/02/2023 8774627558 Mr MALLIKARJUNA ACHARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-018-015/021033
() 		0213048000NRG23040220233210278 04/02/2023 Bala Rangadu 0213048WL135030 Bala Rangadu 00019 APGB0003125 552 552 Processed 15/02/2023 8774627467 Mr BALA RANGADU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-018-015/021033
() 		0213048000NRG23040220233210279 04/02/2023 Vani 0213048WL135030 Vani 00019 APGB0003125 552 552 Processed 15/02/2023 8774627615 Mrs VANI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-018-015/021034
() 		0213048000NRG23040220233210280 04/02/2023 Venkata Ramudu 0213048WL135030 Venkata Ramudu 00019 APGB0003125 552 552 Processed 15/02/2023 8774627455 Mr CHINNA VENKATARAMUDU BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-018-015/021034
() 		0213048000NRG23040220233210281 04/02/2023 Venkateswaramma 0213048WL135030 Venkateswaramma 00019 APGB0003125 920 920 Processed 15/02/2023 8774627603 Mrs VENKATESWARAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-018-015/021037
() 		0213048000NRG23040220233210282 04/02/2023 Nagamma 0213048WL135030 Nagamma 00019 APGB0003125 920 920 Processed 15/02/2023 8774627612 Mrs NAGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-018-015/021038
() 		0213048000NRG23040220233210284 04/02/2023 Saroja 0213048WL135030 Saroja 00019 APGB0003125 920 920 Processed 15/02/2023 8774627617 Mrs SAROJA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-018-015/021038
() 		0213048000NRG23040220233210283 04/02/2023 Soma Sekhar 0213048WL135030 Soma Sekhar 00019 APGB0003125 920 920 Processed 15/02/2023 8774627377 Mr SOMASHEKHAR K ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-018-015/021045
() 		0213048000NRG23040220233210286 04/02/2023 Adhilakshmi 0213048WL135030 Adhilakshmi 00019 APGB0003125 920 920 Processed 15/02/2023 8774627565 Mrs ADI LAKSHMI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-018-015/021057
() 		0213048000NRG23040220233209937 04/02/2023 mallikarjuna 0213048WL135020 mallikarjuna 00019 APGB0003125 951 951 Processed 15/02/2023 8774627562 MISS GUNDALA MALLIKARJUNA STATE BANK OF INDIA(508548)
170 PEAPALLY AP-13-048-018-015/021057
() 		0213048000NRG23040220233209938 04/02/2023 sailaja 0213048WL135020 sailaja 00019 APGB0003125 951 951 Processed 15/02/2023 8774627563 Ms GUNDALA SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-018-015/021088
() 		0213048000NRG23040220233210287 04/02/2023 Thirupalamma 0213048WL135030 Thirupalamma 00019 APGB0003125 920 920 Processed 15/02/2023 8774627446 Mrs THIRUPALAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-018-015/021094
() 		0213048000NRG23040220233209941 04/02/2023 MADHUSUDHAN GOUD 0213048WL135020 MADHUSUDHAN GOUD 00019 APGB0003125 951 951 Processed 15/02/2023 8774627438 Mr MADHUSUDANA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-018-015/021094
() 		0213048000NRG23040220233209940 04/02/2023 TULASI 0213048WL135020 TULASI 00019 APGB0003125 951 951 Processed 15/02/2023 8774627594 Mrs EEDIGA TULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-018-015/021095
() 		0213048000NRG23040220233209942 04/02/2023 MADDILETI 0213048WL135020 MADDILETI 00019 APGB0003125 380 380 Processed 15/02/2023 8774627664 Mr MADDILETI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-018-015/021096
() 		0213048000NRG23040220233210288 04/02/2023 SURAIAH 0213048WL135030 SURAIAH 00019 APGB0003125 920 920 Processed 15/02/2023 8774627591 A SURAIAH CANARA BANK(508532)
176 PEAPALLY AP-13-048-018-015/021107
() 		0213048000NRG23040220233209943 04/02/2023 Harikrishna 0213048WL135020 Harikrishna 00019 APGB0003125 951 951 Processed 15/02/2023 8774627570 Mr HARI KRISHNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-018-015/021107
() 		0213048000NRG23040220233209944 04/02/2023 Radha 0213048WL135020 Radha 00019 APGB0003125 951 951 Processed 15/02/2023 8774627579 Mrs RADHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-018-015/021111
() 		0213048000NRG23040220233210289 04/02/2023 Pedda ramanjaneyulu 0213048WL135030 Pedda ramanjaneyulu 00019 APGB0003125 920 920 Processed 15/02/2023 8774627621 Mr PEDDA RAMANJANEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-018-015/021111
() 		0213048000NRG23040220233210290 04/02/2023 Umadevi 0213048WL135030 Umadevi 00019 APGB0003125 920 920 Processed 15/02/2023 8774627382 Mrs Umadevi Vadde ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-018-015/021113
() 		0213048000NRG23040220233209946 04/02/2023 Fathima 0213048WL135020 Fathima 00019 APGB0003125 951 951 Processed 15/02/2023 8774627590 Mr FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-018-015/021113
() 		0213048000NRG23040220233209945 04/02/2023 Hussain vali 0213048WL135020 Hussain vali 00019 APGB0003125 951 951 Processed 15/02/2023 8774627588 Mr HUSSAIN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-018-015/021117
() 		0213048000NRG23040220233210292 04/02/2023 Lakshmidevi 0213048WL135030 Lakshmidevi 00019 APGB0003125 920 920 Processed 15/02/2023 8774627598 Mrs K Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-018-015/021117
() 		0213048000NRG23040220233210291 04/02/2023 Ranganna 0213048WL135030 Ranganna 00019 APGB0003125 920 920 Processed 15/02/2023 8774627599 Mrs K RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-018-015/021118
() 		0213048000NRG23040220233209947 04/02/2023 Harinath 0213048WL135020 Harinath 00019 APGB0003125 951 951 Processed 15/02/2023 8774627358 Mr HARINATH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-018-015/021118
() 		0213048000NRG23040220233209948 04/02/2023 Varalakshmi 0213048WL135020 Varalakshmi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627582 Mrs VARALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-018-015/021119
() 		0213048000NRG23040220233209950 04/02/2023 Chinnamma 0213048WL135020 Chinnamma 00019 APGB0003125 951 951 Rejected 15/02/2023 8774627593 Aadhaar Number not Mapped to Account Number
187 PEAPALLY AP-13-048-018-015/021119
() 		0213048000NRG23040220233209949 04/02/2023 Lakshmi Narayana 0213048WL135020 Lakshmi Narayana 00019 APGB0003125 951 951 Processed 15/02/2023 8774627592 Mr ENAMALA LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-018-015/021125
() 		0213048000NRG23040220233209951 04/02/2023 Chinna Keshava 0213048WL135020 Chinna Keshava 00019 APGB0003125 951 951 Processed 15/02/2023 8774627618 Mr CHINNA KESHAVA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-018-015/021125
() 		0213048000NRG23040220233209952 04/02/2023 Lakshmidevi 0213048WL135020 Lakshmidevi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627613 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-018-015/021127
() 		0213048000NRG23040220233209954 04/02/2023 Moulabi 0213048WL135020 Moulabi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627559 Mrs MOULABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-018-015/021127
() 		0213048000NRG23040220233209953 04/02/2023 Moulali 0213048WL135020 Moulali 00019 APGB0003125 951 951 Processed 15/02/2023 8774627360 MR DUDEKULA MOULALI STATE BANK OF INDIA(508548)
192 PEAPALLY AP-13-048-018-015/021135
() 		0213048000NRG23040220233209955 04/02/2023 LAKSHMI 0213048WL135020 LAKSHMI 00019 APGB0003125 951 951 Processed 15/02/2023 8774627557 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-018-015/021150
() 		0213048000NRG23040220233210293 04/02/2023 ballaiah 0213048WL135030 ballaiah 00019 APGB0003125 920 920 Processed 15/02/2023 8774627553 Mr BALAIAH BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-018-015/021150
() 		0213048000NRG23040220233210294 04/02/2023 siva parvathi 0213048WL135030 siva parvathi 00019 APGB0003125 920 920 Processed 15/02/2023 8774627585 Mrs SIVAPARVATHI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-018-015/021151
() 		0213048000NRG23040220233209957 04/02/2023 lakshmidevi 0213048WL135020 lakshmidevi 00019 APGB0003125 380 380 Processed 15/02/2023 8774627631 Mrs LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-018-015/021158
() 		0213048000NRG23040220233209959 04/02/2023 lakshmi devi 0213048WL135020 lakshmi devi 00019 APGB0003125 380 380 Processed 15/02/2023 8774627362 Mrs LAKSHMIDEVI GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-018-015/021158
() 		0213048000NRG23040220233209958 04/02/2023 nageswrarao 0213048WL135020 nageswrarao 00019 APGB0003125 380 380 Processed 15/02/2023 8774627365 Mr NAGESWARARAO GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-018-015/021178
() 		0213048000NRG23040220233209962 04/02/2023 adi narayana 0213048WL135020 adi narayana 00019 APGB0003125 951 951 Processed 15/02/2023 8774627573 Mr ADI NARAYANA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-018-015/021178
() 		0213048000NRG23040220233209963 04/02/2023 ramadevi 0213048WL135020 ramadevi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627572 Mrs RAMADEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-018-015/021202
() 		0213048000NRG23040220233210298 04/02/2023 lakshmi 0213048WL135030 lakshmi 00019 APGB0003125 920 920 Processed 15/02/2023 8774627634 Mrs LAKSHMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-018-015/021202
() 		0213048000NRG23040220233210297 04/02/2023 ramanjineyulu 0213048WL135030 ramanjineyulu 00019 APGB0003125 920 920 Processed 15/02/2023 8774627480 Mr RAMA ANJANEYULU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-018-015/021208
() 		0213048000NRG23040220233209964 04/02/2023 chinna obulesh 0213048WL135020 chinna obulesh 00019 APGB0003125 951 951 Processed 15/02/2023 8774627489 MR KASIBOINA CHINNA OBULESU STATE BANK OF INDIA(508548)
203 PEAPALLY AP-13-048-018-015/021208
() 		0213048000NRG23040220233209965 04/02/2023 leelavathi 0213048WL135020 leelavathi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627640 Mrs LEELAVATHI KASIB0INA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-018-015/021212
() 		0213048000NRG23040220233210300 04/02/2023 salamma 0213048WL135030 salamma 00019 APGB0003125 920 920 Processed 15/02/2023 8774627652 Mrs SALAMMA BAGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-018-015/021212
() 		0213048000NRG23040220233210299 04/02/2023 venkataramudu 0213048WL135030 venkataramudu 00019 APGB0003125 920 920 Processed 15/02/2023 8774627399 Mr PEDDA VENKATA RAMUDU BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-018-015/021217
() 		0213048000NRG23040220233210301 04/02/2023 anusha 0213048WL135030 anusha 00019 APGB0003125 920 920 Processed 15/02/2023 8774627651 Mrs ANUSHA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-018-015/021218
() 		0213048000NRG23040220233210303 04/02/2023 parvathi 0213048WL135030 parvathi 00019 APGB0003125 920 920 Processed 15/02/2023 8774627650 Mrs PARVATHI PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-018-015/021218
() 		0213048000NRG23040220233210302 04/02/2023 surya narayana 0213048WL135030 surya narayana 00019 APGB0003125 920 920 Processed 15/02/2023 8774627629 Mr SURYA NARAYANA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-018-015/021220
() 		0213048000NRG23040220233209967 04/02/2023 kantha reddy 0213048WL135020 kantha reddy 00019 APGB0003125 951 951 Processed 15/02/2023 8774627391 Mr KANTHA REDDY NALA BOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-018-015/021227
() 		0213048000NRG23040220233210304 04/02/2023 radhika 0213048WL135030 radhika 00019 APGB0003125 920 920 Processed 15/02/2023 8774627645 Miss RADHIKA MOOLA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-018-015/021228
() 		0213048000NRG23040220233210306 04/02/2023 dastagiramma 0213048WL135030 dastagiramma 00019 APGB0003125 920 920 Processed 15/02/2023 8774627494 Mrs KURPATI DHASTHA GIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-018-015/021228
() 		0213048000NRG23040220233210305 04/02/2023 rama chandrudu 0213048WL135030 rama chandrudu 00019 APGB0003125 920 920 Processed 15/02/2023 8774627699 Mr KURUPATI RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-018-015/021229
() 		0213048000NRG23040220233209969 04/02/2023 venkatalakshmi 0213048WL135020 venkatalakshmi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627639 Mrs VENKATA LAKSHMI BELALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-018-015/021237
() 		0213048000NRG23040220233209970 04/02/2023 venkatalakshmi 0213048WL135020 venkatalakshmi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627701 Mrs KOPPALA VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-018-015/021240
() 		0213048000NRG23040220233209971 04/02/2023 prabhakar 0213048WL135020 prabhakar 00019 APGB0003125 951 951 Processed 15/02/2023 8774627663 Mrs PRABHAKAR JERRY ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-018-015/021241
() 		0213048000NRG23040220233209972 04/02/2023 nageswara reddy 0213048WL135020 nageswara reddy 00019 APGB0003125 571 571 Processed 15/02/2023 8774627665 Mr NAGESWARA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-018-015/021242
() 		0213048000NRG23040220233209973 04/02/2023 ramanjinamma 0213048WL135020 ramanjinamma 00019 APGB0003125 571 571 Processed 15/02/2023 8774627633 Mrs RAMANJANAMMA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-018-015/021243
() 		0213048000NRG23040220233209975 04/02/2023 rangamma 0213048WL135020 rangamma 00019 APGB0003125 571 571 Processed 15/02/2023 8774627649 Mrs RANGAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-018-015/021243
() 		0213048000NRG23040220233209974 04/02/2023 sivanna 0213048WL135020 sivanna 00019 APGB0003125 571 571 Processed 15/02/2023 8774627491 Mr PEDDA SIVANNA MANANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-018-015/021244
() 		0213048000NRG23040220233209976 04/02/2023 pullaiah 0213048WL135020 pullaiah 00019 APGB0003125 571 571 Rejected 15/02/2023 8774627671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PEAPALLY AP-13-048-018-015/021251
() 		0213048000NRG23040220233209980 04/02/2023 LAKSHMI PRATHAP 0213048WL135020 LAKSHMI PRATHAP 00019 APGB0003125 571 571 Processed 15/02/2023 8774627305 Mr GUNDALA LAKSHMI PRATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-018-015/021254
() 		0213048000NRG23040220233209981 04/02/2023 Sivamma 0213048WL135020 Sivamma 00019 APGB0003125 571 571 Processed 15/02/2023 8774627493 Mrs SIVAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-018-015/021262
() 		0213048000NRG23040220233209983 04/02/2023 dastagiri 0213048WL135020 dastagiri 00019 APGB0003125 951 951 Rejected 15/02/2023 8774627685 Aadhaar Number not Mapped to Account Number
224 PEAPALLY AP-13-048-018-015/021262
() 		0213048000NRG23040220233209984 04/02/2023 sulochana 0213048WL135020 sulochana 00019 APGB0003125 951 951 Processed 15/02/2023 8774627627 Mrs SULOCHANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-018-015/021269
() 		0213048000NRG23040220233210307 04/02/2023 arun kumar 0213048WL135030 arun kumar 00019 APGB0003125 920 920 Processed 15/02/2023 8774627691 Mr K ARUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-018-015/021270
() 		0213048000NRG23040220233209985 04/02/2023 lakshmi 0213048WL135020 lakshmi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627636 Ms LAKSHMI DEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-018-015/021271
() 		0213048000NRG23040220233209986 04/02/2023 nagendra 0213048WL135020 nagendra 00019 APGB0003125 951 951 Processed 15/02/2023 8774627291 MR GUNDALA NAGENDRA STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-018-015/021272
() 		0213048000NRG23040220233209987 04/02/2023 rangaswammi 0213048WL135020 rangaswammi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627307 Mr BOMA PALLI RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-018-015/021272
() 		0213048000NRG23040220233209988 04/02/2023 shyam sundari 0213048WL135020 shyam sundari 00019 APGB0003125 951 951 Processed 15/02/2023 8774627686 Mrs Bomapalli Syam Sundari ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-018-015/021273
() 		0213048000NRG23040220233209989 04/02/2023 sarswathi 0213048WL135020 sarswathi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627657 Mrs SARASWATHI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-018-015/021283
() 		0213048000NRG23040220233209991 04/02/2023 nagalakshmma 0213048WL135020 nagalakshmma 00019 APGB0003125 380 380 Processed 15/02/2023 8774627492 Mrs NAGALAXMAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-018-015/021283
() 		0213048000NRG23040220233209990 04/02/2023 subramanya 0213048WL135020 subramanya 00019 APGB0003125 380 380 Processed 15/02/2023 8774627488 Mr SUBRAMANYAM B ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-018-015/021284
() 		0213048000NRG23040220233209992 04/02/2023 chiranjjevi 0213048WL135020 chiranjjevi 00019 APGB0003125 380 380 Processed 15/02/2023 8774627287 BADIGINCHULA CHIRANJEEVI UNION BANK OF INDIA(508500)
234 PEAPALLY AP-13-048-018-015/021290
() 		0213048000NRG23040220233209993 04/02/2023 kashim 0213048WL135020 kashim 00019 APGB0003125 380 380 Processed 15/02/2023 8774627298 MR GUNDALA KHASIM STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-018-015/021293
() 		0213048000NRG23040220233209995 04/02/2023 ravikumar 0213048WL135020 ravikumar 00019 APGB0003125 951 951 Processed 15/02/2023 8774627675 RAVIKUMAR PATRA CANARA BANK(508532)
236 PEAPALLY AP-13-048-018-015/021294
() 		0213048000NRG23040220233210308 04/02/2023 kavitha 0213048WL135030 kavitha 00019 APGB0003125 920 920 Processed 15/02/2023 8774627674 Mrs KAVITHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-018-015/021295
() 		0213048000NRG23040220233210309 04/02/2023 preethi 0213048WL135030 preethi 00019 APGB0003125 920 920 Processed 15/02/2023 8774627672 Mrs PREETHI BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-018-015/021297
() 		0213048000NRG23040220233209996 04/02/2023 narayana swammi 0213048WL135020 narayana swammi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627700 Mrs Y NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-018-015/021297
() 		0213048000NRG23040220233209997 04/02/2023 ramalakshmi 0213048WL135020 ramalakshmi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627302 Mrs RASIPOGULA RAMA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-018-015/021298
() 		0213048000NRG23040220233209998 04/02/2023 sanjamma 0213048WL135020 sanjamma 00019 APGB0003125 951 951 Processed 15/02/2023 8774627532 Mrs SANJAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-018-015/021301
() 		0213048000NRG23040220233210000 04/02/2023 LAKSHMI DEVI 0213048WL135020 LAKSHMI DEVI 00019 APGB0003125 951 951 Processed 15/02/2023 8774627638 Mrs LAKSHMI DEVI THOGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-018-015/021301
() 		0213048000NRG23040220233209999 04/02/2023 RAMANJANEYULU 0213048WL135020 RAMANJANEYULU 00019 APGB0003125 951 951 Processed 15/02/2023 8774627656 MR THOGATI RAMANJANEYULU STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-018-015/021321
() 		0213048000NRG23040220233210310 04/02/2023 naga lingamma 0213048WL135030 naga lingamma 00019 APGB0003125 920 920 Processed 15/02/2023 8774627680 Mrs SANA NAGALALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-018-015/021328
() 		0213048000NRG23040220233210002 04/02/2023 naqaraju 0213048WL135020 naqaraju 00019 APGB0003125 951 951 Processed 15/02/2023 8774627477 Mr NAGA RAJU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-018-015/21376
() 		0213048000NRG23040220233210004 04/02/2023 adisheshaya 0213048WL135020 adisheshaya 00019 APGB0003125 380 380 Processed 15/02/2023 8774627387 Mr ADISHESHAIAH MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-018-015/21384
() 		0213048000NRG23040220233210006 04/02/2023 sukanya 0213048WL135020 sukanya 00019 APGB0003125 380 380 Processed 15/02/2023 8774627688 MS GANGULA SUKANYA STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-018-015/21385
() 		0213048000NRG23040220233210007 04/02/2023 subbarayudu 0213048WL135020 subbarayudu 00019 APGB0003125 380 380 Processed 15/02/2023 8774627393 Mr SUBBARAYUDU N ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-018-015/21386
() 		0213048000NRG23040220233210008 04/02/2023 chinna lakshmidevi 0213048WL135020 chinna lakshmidevi 00019 APGB0003125 380 380 Processed 15/02/2023 8774627677 Mrs Koppala Chinna Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-018-015/21388
() 		0213048000NRG23040220233210012 04/02/2023 hemachandra 0213048WL135020 hemachandra 00019 APGB0003125 380 380 Processed 15/02/2023 8774627299 M HIMACHANDRA BMFG M SRINIVASULU UNION BANK OF INDIA(508500)
250 PEAPALLY AP-13-048-018-015/21394
() 		0213048000NRG23040220233210016 04/02/2023 s abdul 0213048WL135020 s abdul 00019 APGB0003125 380 380 Processed 15/02/2023 8774627339 MR ABDUL S STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-018-015/21394
() 		0213048000NRG23040220233210015 04/02/2023 shaik shekun 0213048WL135020 shaik shekun 00019 APGB0003125 380 380 Processed 15/02/2023 8774627335 SHEKHAN A HDFC BANK LTD(607152)
252 PEAPALLY AP-13-048-018-015/21396
() 		0213048000NRG23040220233210017 04/02/2023 nagedrammamma 0213048WL135020 nagedrammamma 00019 APGB0003125 380 380 Processed 15/02/2023 8774627659 MRS NAGENDRAMMA EDIGA STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-018-015/21397
() 		0213048000NRG23040220233210018 04/02/2023 nagaraju 0213048WL135020 nagaraju 00019 APGB0003125 380 380 Processed 15/02/2023 8774627695 MR MADAKA NAGARAJU STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-018-015/21402
() 		0213048000NRG23040220233210020 04/02/2023 prudivi raj 0213048WL135020 prudivi raj 00019 APGB0003125 380 380 Processed 15/02/2023 8774627690 Mr MULA PRUDHVI RAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-018-015/21404
() 		0213048000NRG23040220233210021 04/02/2023 nagamma 0213048WL135020 nagamma 00019 APGB0003125 380 380 Processed 15/02/2023 8774627624 Mrs NAGAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-018-015/21405
() 		0213048000NRG23040220233210022 04/02/2023 prameela 0213048WL135020 prameela 00019 APGB0003125 380 380 Processed 15/02/2023 8774627479 Mrs PRAMEELA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-018-015/21405
() 		0213048000NRG23040220233210023 04/02/2023 premakumari 0213048WL135020 premakumari 00019 APGB0003125 380 380 Processed 15/02/2023 8774627483 Mr PREMA KUMARI NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-018-015/21408
() 		0213048000NRG23040220233210025 04/02/2023 kavitha 0213048WL135020 kavitha 00019 APGB0003125 380 380 Processed 15/02/2023 8774627654 Mrs KAVITHA VALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-018-015/21408
() 		0213048000NRG23040220233210024 04/02/2023 v sunkanna 0213048WL135020 v sunkanna 00019 APGB0003125 380 380 Processed 15/02/2023 8774627679 Mr SUNKANNA VALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-018-015/21410
() 		0213048000NRG23040220233210026 04/02/2023 shaik abdul 0213048WL135020 shaik abdul 00019 APGB0003125 380 380 Processed 15/02/2023 8774627296 Mr S ABDUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-018-015/21410
() 		0213048000NRG23040220233210027 04/02/2023 shaik rijvana 0213048WL135020 shaik rijvana 00019 APGB0003125 380 380 Processed 15/02/2023 8774627340 Mrs SHAIK RIJWANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-018-015/21412
() 		0213048000NRG23040220233210313 04/02/2023 hinna Balann 0213048WL135030 hinna Balann 00019 APGB0003125 920 920 Processed 15/02/2023 8774627626 Mr CHINNA BALANNA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-018-015/21414
() 		0213048000NRG23040220233210028 04/02/2023 Lakshmidevi 0213048WL135020 Lakshmidevi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627395 Mrs LAKSHMIDEVI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-018-015/21416
() 		0213048000NRG23040220233210029 04/02/2023 Thimmareddy 0213048WL135020 Thimmareddy 00019 APGB0003125 951 951 Processed 15/02/2023 8774627397 Mr TIMMA REDDY NALABOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
265 PEAPALLY AP-13-048-018-015/21417
() 		0213048000NRG23040220233210031 04/02/2023 Gundala Murali Mohan 0213048WL135020 Gundala Murali Mohan 00019 APGB0003125 951 951 Processed 15/02/2023 8774627293 Mr GUNDALA MURALI MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-018-015/21419
() 		0213048000NRG23040220233210032 04/02/2023 Sunkanna 0213048WL135020 Sunkanna 00019 APGB0003125 951 951 Processed 15/02/2023 8774627689 Mr KOPPULA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-018-015/21420
() 		0213048000NRG23040220233210034 04/02/2023 Govardhana 0213048WL135020 Govardhana 00019 APGB0003125 951 951 Processed 15/02/2023 8774627388 Mr GOVARDANA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-018-015/21420
() 		0213048000NRG23040220233210033 04/02/2023 Rameswaramma 0213048WL135020 Rameswaramma 00019 APGB0003125 951 951 Processed 15/02/2023 8774627641 Mrs RAMESWARAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-018-015/21422
() 		0213048000NRG23040220233210037 04/02/2023 Ramalakshmamma 0213048WL135020 Ramalakshmamma 00019 APGB0003125 761 761 Processed 15/02/2023 8774627404 VADDE RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 PEAPALLY AP-13-048-018-015/21426
() 		0213048000NRG23040220233210039 04/02/2023 G Mallesu 0213048WL135020 G Mallesu 00019 APGB0003125 761 761 Processed 15/02/2023 8774627648 MR G NAGAMALLESHU STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-018-015/21428
() 		0213048000NRG23040220233210040 04/02/2023 Varaprasad 0213048WL135020 Varaprasad 00019 APGB0003125 761 761 Processed 15/02/2023 8774627692 Mr RASIPOGULA MARUTHI VARA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-018-015/21429
() 		0213048000NRG23040220233210041 04/02/2023 Lakshmi Prasanna 0213048WL135020 Lakshmi Prasanna 00019 APGB0003125 761 761 Processed 15/02/2023 8774627682 LAKSHMI PRASANNA NAMBHI CANARA BANK(508532)
273 PEAPALLY AP-13-048-018-015/21431
() 		0213048000NRG23040220233210043 04/02/2023 Jagadeesh 0213048WL135020 Jagadeesh 00019 APGB0003125 951 951 Processed 15/02/2023 8774627662 Mr JAGADISH AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-018-015/21432
() 		0213048000NRG23040220233210044 04/02/2023 da Somanna 0213048WL135020 da Somanna 00019 APGB0003125 951 951 Processed 15/02/2023 8774627644 Mr PEDDA SOMANNA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-018-015/21432
() 		0213048000NRG23040220233210045 04/02/2023 Lakshmamma 0213048WL135020 Lakshmamma 00019 APGB0003125 951 951 Processed 15/02/2023 8774627402 Mrs VENKATA LAKSHAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-018-015/21435
() 		0213048000NRG23040220233210046 04/02/2023 Venkatesh 0213048WL135020 Venkatesh 00019 APGB0003125 951 951 Processed 15/02/2023 8774627394 Mr VENKATESU BOYA A S KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-018-015/21439
() 		0213048000NRG23040220233210049 04/02/2023 A Jayalakshmi 0213048WL135020 A Jayalakshmi 00019 APGB0003125 951 951 Processed 15/02/2023 8774627481 Mrs JAYA LAKSHMI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-018-015/21439
() 		0213048000NRG23040220233210050 04/02/2023 Maddiletaiah 0213048WL135020 Maddiletaiah 00019 APGB0003125 951 951 Processed 15/02/2023 8774627400 Mr MADDILETAIAH AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-018-015/21442
() 		0213048000NRG23040220233210051 04/02/2023 Banuprasad Goud 0213048WL135020 Banuprasad Goud 00019 APGB0003125 951 951 Processed 15/02/2023 8774627341 Mr M E BANUPRASAD GOUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-018-015/21444
() 		0213048000NRG23040220233210052 04/02/2023 Lokeswari 0213048WL135020 Lokeswari 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627304 M LOKESHWARI BANK OF BARODA(606985)
281 PEAPALLY AP-13-048-018-015/21447
() 		0213048000NRG23040220233210054 04/02/2023 Belum Lakshmidevi 0213048WL135020 Belum Lakshmidevi 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627396 Mrs LAXMI DEVI BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-018-015/21448
() 		0213048000NRG23040220233210056 04/02/2023 Padmavathi 0213048WL135020 Padmavathi 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627288 SUJATHA UNION BANK OF INDIA(508500)
283 PEAPALLY AP-13-048-018-015/21448
() 		0213048000NRG23040220233210055 04/02/2023 Venkateshu 0213048WL135020 Venkateshu 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627678 Mr VENKATESHU BALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-018-015/21449
() 		0213048000NRG23040220233210057 04/02/2023 Nallabollu Lakshmi 0213048WL135020 Nallabollu Lakshmi 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627660 Mrs LAKSHMI NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-018-015/21450
() 		0213048000NRG23040220233210059 04/02/2023 ramu 0213048WL135020 ramu 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627401 Mr RAMU PAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-018-015/21450
() 		0213048000NRG23040220233210058 04/02/2023 renuka 0213048WL135020 renuka 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627635 Mrs RENUKA PAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-018-015/21466
() 		0213048000NRG23040220233210060 04/02/2023 vijayaraju 0213048WL135020 vijayaraju 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627303 Mr SIDDANAGATTU JAYARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-018-015/21467
() 		0213048000NRG23040220233210061 04/02/2023 nagalakshmamma 0213048WL135020 nagalakshmamma 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627647 Mrs NAGALAKSHMAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-018-015/21475
() 		0213048000NRG23040220233210064 04/02/2023 harikrishna 0213048WL135020 harikrishna 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627693 Mr KURUPATI HARIKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-018-015/21476
() 		0213048000NRG23040220233210065 04/02/2023 purushttasm 0213048WL135020 purushttasm 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627642 Mr PURUSHOTHAM KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-018-015/21478
() 		0213048000NRG23040220233210066 04/02/2023 lakshmidevi pamiseetty 0213048WL135020 lakshmidevi pamiseetty 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627533 Mrs LAXMI DEVI PAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-018-015/21479
() 		0213048000NRG23040220233210067 04/02/2023 lakshmidevi 0213048WL135020 lakshmidevi 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627655 Mrs LAKSHMIDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-018-015/21480
() 		0213048000NRG23040220233210068 04/02/2023 manjunath 0213048WL135020 manjunath 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627667 Mr MANJUNATH M ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-018-015/21492
() 		0213048000NRG23040220233210072 04/02/2023 raju b 0213048WL135020 raju b 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627670 Mr RAJU BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-018-015/21496
() 		0213048000NRG23040220233210074 04/02/2023 n venkateswara reddy 0213048WL135020 n venkateswara reddy 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627698 Mr NALABOLU VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-018-015/21497
() 		0213048000NRG23040220233210076 04/02/2023 a saraswathi 0213048WL135020 a saraswathi 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627694 Mrs A SARASVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-018-015/21499
() 		0213048000NRG23040220233210078 04/02/2023 leelavathi 0213048WL135020 leelavathi 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627658 Mrs LEELAVATHI P V ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-018-015/21499
() 		0213048000NRG23040220233210077 04/02/2023 vijay kumar 0213048WL135020 vijay kumar 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627405 MR P V VIJAY KUMAR STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-018-015/21500
() 		0213048000NRG23040220233210079 04/02/2023 pv raghu ramayya 0213048WL135020 pv raghu ramayya 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627390 Mr RAGHURAMAIAH P V ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-018-015/21500
() 		0213048000NRG23040220233210080 04/02/2023 pv ramanamma 0213048WL135020 pv ramanamma 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627487 Mrs RAMANAMMA P V ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-018-015/21513
() 		0213048000NRG23040220233210082 04/02/2023 Chakali Pujitha 0213048WL135020 Chakali Pujitha 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627336 Ms PUJITHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-018-015/21513
() 		0213048000NRG23040220233210081 04/02/2023 Chakali Sandeep Kumar 0213048WL135020 Chakali Sandeep Kumar 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627683 Mr Chakali Sandeep Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-018-015/21514
() 		0213048000NRG23040220233210084 04/02/2023 Rasipogula Hareesh 0213048WL135020 Rasipogula Hareesh 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627309 Mr RACHAPOGULA HARISH ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-018-015/21514
() 		0213048000NRG23040220233210083 04/02/2023 Rasipogula Lakkshmamma 0213048WL135020 Rasipogula Lakkshmamma 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627696 Mrs RASIPOGULA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-018-015/21515
() 		0213048000NRG23040220233210085 04/02/2023 Rasipogula Narasimha 0213048WL135020 Rasipogula Narasimha 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627687 MR RASIPOGULA NARASIMHA STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-018-015/21515
() 		0213048000NRG23040220233210086 04/02/2023 Rasipogula Varalskhmi 0213048WL135020 Rasipogula Varalskhmi 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627337 MRS RASIPOGULA VARALAKSHMI STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-018-015/21517
() 		0213048000NRG23040220233210089 04/02/2023 Gundala Mallijarjuna 0213048WL135020 Gundala Mallijarjuna 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627286 Mr GUNDALA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-018-015/21519
() 		0213048000NRG23040220233210090 04/02/2023 Dandu Nagendra 0213048WL135020 Dandu Nagendra 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627308 BOYA NAGENDRA UCO BANK(607066)
309 PEAPALLY AP-13-048-018-015/21519
() 		0213048000NRG23040220233210091 04/02/2023 Dandu Sujatha 0213048WL135020 Dandu Sujatha 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627482 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-018-015/21520
() 		0213048000NRG23040220233210093 04/02/2023 Maile Gauri 0213048WL135020 Maile Gauri 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627292 Mrs MAILE GAURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-018-015/21520
() 		0213048000NRG23040220233210092 04/02/2023 Maile Muralimohan 0213048WL135020 Maile Muralimohan 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627398 Mr MURALI MOHAN MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-018-015/21521
() 		0213048000NRG23040220233210096 04/02/2023 Bandi Meenakshamma 0213048WL135020 Bandi Meenakshamma 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627666 Mrs MEENAKSHAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-018-015/21522
() 		0213048000NRG23040220233210098 04/02/2023 Boya Ramanjanamma 0213048WL135020 Boya Ramanjanamma 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627684 Mrs Boya Ramanjinamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-018-015/21522
() 		0213048000NRG23040220233210097 04/02/2023 Boya Sudharshan 0213048WL135020 Boya Sudharshan 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627673 Mrs SUDHARSHAN BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-018-015/21523
() 		0213048000NRG23040220233210099 04/02/2023 Kammara Kiran Kumar Achari 0213048WL135020 Kammara Kiran Kumar Achari 00019 APGB0003125 1142 1142 Processed 15/02/2023 8774627669 Mr KIRAN KUMAR ACHARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-018-015/21526
() 		0213048000NRG23040220233210100 04/02/2023 Gundala Manjula 0213048WL135020 Gundala Manjula 00019 APGB0003125 951 951 Rejected 15/02/2023 8774627702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PEAPALLY AP-13-048-018-015/21527
() 		0213048000NRG23040220233210102 04/02/2023 D Mastanamma 0213048WL135020 D Mastanamma 00019 APGB0003125 951 951 Processed 15/02/2023 8774627653 Mrs MASTANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-018-015/21527
() 		0213048000NRG23040220233210101 04/02/2023 Dudekula Moulali 0213048WL135020 Dudekula Moulali 00019 APGB0003125 951 951 Processed 15/02/2023 8774627392 Mr MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-018-015/21529
() 		0213048000NRG23040220233210105 04/02/2023 Jerry Venkateswari 0213048WL135020 Jerry Venkateswari 00019 APGB0003125 951 951 Processed 15/02/2023 8774627306 Mr JERRY VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-018-015/21530
() 		0213048000NRG23040220233210107 04/02/2023 Boya Ramija 0213048WL135020 Boya Ramija 00019 APGB0003125 951 951 Processed 15/02/2023 8774627676 Mrs Boya Ramija ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-018-015/21530
() 		0213048000NRG23040220233210106 04/02/2023 BOYA RANGANNA 0213048WL135020 BOYA RANGANNA 00019 APGB0003125 951 951 Processed 15/02/2023 8774627625 Mr RANGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-018-015/21531
() 		0213048000NRG23040220233210108 04/02/2023 Shaik Ramija 0213048WL135020 Shaik Ramija 00019 APGB0003125 951 951 Processed 15/02/2023 8774627681 Mrs Shaik Ramija ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-018-015/21534
() 		0213048000NRG23040220233210109 04/02/2023 B Lakshmi Narayana 0213048WL135020 B Lakshmi Narayana 00019 APGB0003125 951 951 Processed 15/02/2023 8774627661 Mr LAKSHMI NARAYANA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-018-015/21536
() 		0213048000NRG23040220233210110 04/02/2023 Shaik Aneef 0213048WL135020 Shaik Aneef 00019 APGB0003125 951 951 Processed 15/02/2023 8774627289 Mr SHAIK ANEEF ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-018-015/21538
() 		0213048000NRG23040220233210111 04/02/2023 Dande Suresh 0213048WL135020 Dande Suresh 00019 APGB0003125 951 951 Processed 15/02/2023 8774627297 Mr DANDE SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-018-015/21539
() 		0213048000NRG23040220233210112 04/02/2023 Badiginchala Lakshmanna 0213048WL135020 Badiginchala Lakshmanna 00019 APGB0003125 951 951 Processed 15/02/2023 8774627338 Mr BADIGINCHALA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 269779 269779
327 PEAPALLY AP-13-048-005-007/011168
() 		0213048000NRG23040220233210135 04/02/2023 GOWTHAMI 0213048WL135022 GOWTHAMI 00019 APGB0003146 604 604 Processed 15/02/2023 8774627668 Mrs GOWTHAMI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-005-007/011636
() 		0213048000NRG23040220233210136 04/02/2023 Tati Reddy 0213048WL135022 Tati Reddy 00019 APGB0003146 121 121 Processed 15/02/2023 8774627315 MR THATHI T THATHI REDDY T PRABHAVATHI STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-005-007/011661
() 		0213048000NRG23040220233210137 04/02/2023 Narsamma 0213048WL135022 Narsamma 00019 APGB0003146 363 363 Processed 15/02/2023 8774627537 Mrs NARASAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-005-007/011672
() 		0213048000NRG23040220233210139 04/02/2023 Maheswari 0213048WL135022 Maheswari 00019 APGB0003146 484 484 Processed 15/02/2023 8774627538 Mrs MAHESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-005-007/011711
() 		0213048000NRG23040220233210143 04/02/2023 Ramalakshmi 0213048WL135022 Ramalakshmi 00019 APGB0003146 604 604 Processed 15/02/2023 8774627550 Mrs RAMA LAKSHMAMMA YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-005-007/011711
() 		0213048000NRG23040220233210142 04/02/2023 Srinivasulu 0213048WL135022 Srinivasulu 00019 APGB0003146 604 604 Processed 15/02/2023 8774627316 Mr SRINIVASULU MADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-005-007/011722
() 		0213048000NRG23040220233210144 04/02/2023 Radamma 0213048WL135022 Radamma 00019 APGB0003146 604 604 Processed 15/02/2023 8774627310 Mrs RADHA YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-005-007/011976
() 		0213048000NRG23040220233210148 04/02/2023 Krishna Venimma 0213048WL135022 Krishna Venimma 00019 APGB0003146 242 242 Processed 15/02/2023 8774627643 Mrs KRISHNAVENI YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-005-007/012389
() 		0213048000NRG23040220233210151 04/02/2023 Radha 0213048WL135022 Radha 00019 APGB0003146 363 363 Processed 15/02/2023 8774627536 Mrs CHAKALI RADHA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-005-007/012389
() 		0213048000NRG23040220233210150 04/02/2023 Ramakrishna 0213048WL135022 Ramakrishna 00019 APGB0003146 121 121 Processed 15/02/2023 8774627463 Mr RAMA KRISHNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-005-007/013959
() 		0213048000NRG23040220233210161 04/02/2023 silar bi 0213048WL135022 silar bi 00019 APGB0003146 604 604 Processed 15/02/2023 8774627311 Mrs SILARBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-005-007/147440
() 		0213048000NRG23040220233210163 04/02/2023 VANDLA LAKSHMI 0213048WL135022 VANDLA LAKSHMI 00019 APGB0003146 484 484 Processed 15/02/2023 8774627300 VADLA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
339 PEAPALLY AP-13-048-017-015/030156
() 		0213048000NRG23040220233210171 04/02/2023 Lakshmidevi 0213048WL135028 Lakshmidevi 00019 APGB0003146 3084 3084 Processed 15/02/2023 8774627535 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-018-015/021171
() 		0213048000NRG23040220233209961 04/02/2023 prabhavathi 0213048WL135020 prabhavathi 00019 APGB0003146 951 951 Processed 15/02/2023 8774627630 Mrs PRABHAVATHI KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-018-015/021259
() 		0213048000NRG23040220233209982 04/02/2023 Geenthanjali 0213048WL135020 Geenthanjali 00019 APGB0003146 951 951 Processed 15/02/2023 8774627697 MISS BAJANTRI GEETANJALI STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-018-015/21424
() 		0213048000NRG23040220233210038 04/02/2023 Gouthami 0213048WL135020 Gouthami 00019 APGB0003146 761 761 Processed 15/02/2023 8774627290 MISS C GOWTHAMI STATE BANK OF INDIA(508548)
SubTotal 10945 10945
343 PEAPALLY AP-13-048-018-015/21469
() 		0213048000NRG23040220233210062 04/02/2023 abdulla 0213048WL135020 abdulla 00045 BARB0DHONEX 1142 1142 Processed 15/02/2023 8774627529 SHAIK ABDUL RAZAK UNION BANK OF INDIA(508500)
SubTotal 1142 1142
344 PEAPALLY AP-13-048-018-015/021249
() 		0213048000NRG23040220233209977 04/02/2023 sravan kumar 0213048WL135020 sravan kumar 00078 CNRB0006163 571 571 Processed 15/02/2023 8774627530 KOPPALA SRAVAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 571 571
345 PEAPALLY AP-13-048-018-015/020104
() 		0213048000NRG23040220233210205 04/02/2023 Jayalakshmi 0213048WL135030 Jayalakshmi 00078 CNRB0013731 920 920 Processed 15/02/2023 8774627424 M JAYALAKSHMI CANARA BANK(508532)
346 PEAPALLY AP-13-048-018-015/021049
() 		0213048000NRG23040220233209935 04/02/2023 Sunil Kumar 0213048WL135020 Sunil Kumar 00078 CNRB0013731 951 951 Processed 15/02/2023 8774627445 R SUNIL KUMAR KUMAR CANARA BANK(508532)
347 PEAPALLY AP-13-048-018-015/021151
() 		0213048000NRG23040220233209956 04/02/2023 nageswararao 0213048WL135020 nageswararao 00078 CNRB0013731 380 380 Processed 15/02/2023 8774627444 MR E NAGESWARARAO STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-018-015/21496
() 		0213048000NRG23040220233210075 04/02/2023 akila 0213048WL135020 akila 00078 CNRB0013731 1142 1142 Processed 15/02/2023 8774627514 NALABOLU AKHILA CANARA BANK(508532)
SubTotal 3393 3393
349 PEAPALLY AP-13-048-018-015/021249
() 		0213048000NRG23040220233209978 04/02/2023 Lokeswarudu 0213048WL135020 Lokeswarudu 00152 HDFC0004494 571 571 Processed 15/02/2023 8774627528 MR K LOKESWARUDU STATE BANK OF INDIA(508548)
SubTotal 571 571
350 PEAPALLY AP-13-048-018-015/021160
() 		0213048000NRG23040220233209960 04/02/2023 ramakrishna 0213048WL135020 ramakrishna 00415 SBIN0000834 380 380 Processed 15/02/2023 8774627442 MR KURUVA RAMAKRISHNA STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-018-015/021215
() 		0213048000NRG23040220233209966 04/02/2023 SUJATHA 0213048WL135020 SUJATHA 00415 SBIN0000834 951 951 Processed 15/02/2023 8774627513 MISS VADDE SUJATHA STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-018-015/21402
() 		0213048000NRG23040220233210019 04/02/2023 sunil kumar goud 0213048WL135020 sunil kumar goud 00415 SBIN0000834 380 380 Processed 15/02/2023 8774627523 Master M SUNIL KUMAR GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-018-015/21528
() 		0213048000NRG23040220233210104 04/02/2023 Konda Pradeep 0213048WL135020 Konda Pradeep 00415 SBIN0000834 951 951 Processed 15/02/2023 8774627520 MR KONDA PRADEEP STATE BANK OF INDIA(508548)
SubTotal 2662 2662
354 PEAPALLY AP-13-048-018-015/021303
() 		0213048000NRG23040220233210001 04/02/2023 JYOTHI 0213048WL135020 JYOTHI 00415 SBIN0000866 951 951 Processed 15/02/2023 8774627500 MISS BANDI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 951 951
355 PEAPALLY AP-13-048-018-015/21521
() 		0213048000NRG23040220233210095 04/02/2023 Bandi Suseelamma 0213048WL135020 Bandi Suseelamma 00415 SBIN0002743 1142 1142 Processed 15/02/2023 8774627508 MR BANDI SUSEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1142 1142
356 PEAPALLY AP-13-048-005-007/010658
() 		0213048000NRG23040220233210133 04/02/2023 Malleswari 0213048WL135022 Malleswari 00415 SBIN0002779 484 484 Processed 15/02/2023 8774627429 MRS CHAKALI MALESWARI STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-005-007/010658
() 		0213048000NRG23040220233210132 04/02/2023 Sudhakar 0213048WL135022 Sudhakar 00415 SBIN0002779 484 484 Processed 15/02/2023 8774627452 CHAKALI SUDHAKAR STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-005-007/011168
() 		0213048000NRG23040220233210134 04/02/2023 Rajagopala Chari 0213048WL135022 Rajagopala Chari 00415 SBIN0002779 604 604 Processed 15/02/2023 8774627430 MR KAMMARA GOPALA CHARI STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-005-007/011672
() 		0213048000NRG23040220233210138 04/02/2023 Gangadar 0213048WL135022 Gangadar 00415 SBIN0002779 604 604 Processed 15/02/2023 8774627419 VADDE GANGADHAR STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-005-007/011705
() 		0213048000NRG23040220233210141 04/02/2023 Sreeramulu 0213048WL135022 Sreeramulu 00415 SBIN0002779 363 363 Processed 15/02/2023 8774627410 MR VADDE HARIKRISHNA STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-005-007/011705
() 		0213048000NRG23040220233210140 04/02/2023 Timmappa 0213048WL135022 Timmappa 00415 SBIN0002779 363 363 Processed 15/02/2023 8774627409 MR VADDE TIMMAPPA STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-005-007/011760
() 		0213048000NRG23040220233210146 04/02/2023 Gangamma 0213048WL135022 Gangamma 00415 SBIN0002779 484 484 Processed 15/02/2023 8774627414 RODDA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
363 PEAPALLY AP-13-048-005-007/011880
() 		0213048000NRG23040220233210147 04/02/2023 Varalakshmi 0213048WL135022 Varalakshmi 00415 SBIN0002779 604 604 Processed 15/02/2023 8774627431 MS MASANI VARALAKSHMI STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-005-007/011976
() 		0213048000NRG23040220233210149 04/02/2023 Lakshmana Swamy 0213048WL135022 Lakshmana Swamy 00415 SBIN0002779 484 484 Processed 15/02/2023 8774627512 MR YADATI LAKSHMANASWAMY STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-005-007/012441
() 		0213048000NRG23040220233210153 04/02/2023 Rajamma 0213048WL135022 Rajamma 00415 SBIN0002779 484 484 Processed 15/02/2023 8774627413 Mrs RAJAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-005-007/012622
() 		0213048000NRG23040220233210156 04/02/2023 anand krishna 0213048WL135022 anand krishna 00415 SBIN0002779 604 604 Processed 15/02/2023 8774627418 MR ANAND KRISH O STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-005-007/012622
() 		0213048000NRG23040220233210155 04/02/2023 rajeswari 0213048WL135022 rajeswari 00415 SBIN0002779 604 604 Processed 15/02/2023 8774627408 Mrs RAJESWARI OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-005-007/013425
() 		0213048000NRG23040220233210158 04/02/2023 Pedda Venkatesh 0213048WL135022 Pedda Venkatesh 00415 SBIN0002779 604 604 Processed 15/02/2023 8774627407 MR KOMMEEMARRI PEDDA VENKATESH STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-005-007/013868
() 		0213048000NRG23040220233210159 04/02/2023 Ramesh 0213048WL135022 Ramesh 00415 SBIN0002779 604 604 Processed 15/02/2023 8774627415 MR Y RAMESH STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-005-007/013959
() 		0213048000NRG23040220233210160 04/02/2023 alam basha 0213048WL135022 alam basha 00415 SBIN0002779 484 484 Processed 15/02/2023 8774627416 MR SHAIK ALAM BASHA STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-005-007/14552
() 		0213048000NRG23040220233210162 04/02/2023 K SIRISHA 0213048WL135022 K SIRISHA 00415 SBIN0002779 363 363 Processed 15/02/2023 8774627516 MRS KOPPULA SIRISHA STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-005-007/147443
() 		0213048000NRG23040220233210164 04/02/2023 SYED MUNNAR SULTHAN 0213048WL135022 SYED MUNNAR SULTHAN 00415 SBIN0002779 484 484 Processed 15/02/2023 8774627527 SHAIK MUNWAR CANARA BANK(508532)
373 PEAPALLY AP-13-048-018-015/020182
() 		0213048000NRG23040220233210241 04/02/2023 Vijayudu 0213048WL135030 Vijayudu 00415 SBIN0002779 552 552 Processed 15/02/2023 8774627472 Mr VIJAY KUMAR MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-018-015/020345
() 		0213048000NRG23040220233210258 04/02/2023 Narasimhulu 0213048WL135030 Narasimhulu 00415 SBIN0002779 920 920 Processed 15/02/2023 8774627423 MR KASIBOINA NARASIMHUDU STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-018-015/020414
() 		0213048000NRG23040220233210265 04/02/2023 Mabhunne 0213048WL135030 Mabhunne 00415 SBIN0002779 368 368 Processed 15/02/2023 8774627331 Mrs MABUNNI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-018-015/020439
() 		0213048000NRG23040220233209916 04/02/2023 Ramudu 0213048WL135020 Ramudu 00415 SBIN0002779 951 951 Processed 15/02/2023 8774627515 T RAMUDU ICICI BANK LTD(508534)
377 PEAPALLY AP-13-048-018-015/021045
() 		0213048000NRG23040220233210285 04/02/2023 Mahesh 0213048WL135030 Mahesh 00415 SBIN0002779 920 920 Processed 15/02/2023 8774627524 Mr GUJJALA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-018-015/021090
() 		0213048000NRG23040220233209939 04/02/2023 Ramadevi 0213048WL135020 Ramadevi 00415 SBIN0002779 951 951 Processed 15/02/2023 8774627443 MS KURUPATI RAMADEVI STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-018-015/021188
() 		0213048000NRG23040220233210295 04/02/2023 bhanu prakash 0213048WL135030 bhanu prakash 00415 SBIN0002779 920 920 Processed 15/02/2023 8774627521 MR GUJJALA BHANUPRAKASH STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-018-015/021189
() 		0213048000NRG23040220233210296 04/02/2023 maheswari 0213048WL135030 maheswari 00415 SBIN0002779 920 920 Processed 15/02/2023 8774627505 KURUVA MAHESWARI UNION BANK OF INDIA(508500)
381 PEAPALLY AP-13-048-018-015/021223
() 		0213048000NRG23040220233209968 04/02/2023 rani 0213048WL135020 rani 00415 SBIN0002779 951 951 Processed 15/02/2023 8774627502 Mrs GALAMURI RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-018-015/21372
() 		0213048000NRG23040220233210003 04/02/2023 bandi chennapa reddy 0213048WL135020 bandi chennapa reddy 00415 SBIN0002779 380 380 Processed 15/02/2023 8774627503 MR B CHINNAPA REDDY STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-018-015/21377
() 		0213048000NRG23040220233210005 04/02/2023 Lakshmi narayana 0213048WL135020 Lakshmi narayana 00415 SBIN0002779 380 380 Processed 15/02/2023 8774627510 MR M LAKSHMINARAYANA STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-018-015/21387
() 		0213048000NRG23040220233210009 04/02/2023 kurupati rajashekar 0213048WL135020 kurupati rajashekar 00415 SBIN0002779 380 380 Processed 15/02/2023 8774627519 MR KURUPATI RAJASEKHAR STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-018-015/21388
() 		0213048000NRG23040220233210011 04/02/2023 danununjaya 0213048WL135020 danununjaya 00415 SBIN0002779 380 380 Processed 15/02/2023 8774627511 MR MADDAKA DHANANJINEYULU STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-018-015/21412
() 		0213048000NRG23040220233210312 04/02/2023 Sudhakar 0213048WL135030 Sudhakar 00415 SBIN0002779 920 920 Processed 15/02/2023 8774627526 MASTER BOYA MANDLA SUDHAKAR STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-018-015/21417
() 		0213048000NRG23040220233210030 04/02/2023 Rangadevi 0213048WL135020 Rangadevi 00415 SBIN0002779 951 951 Processed 15/02/2023 8774627501 MR SALLAGUNDLA RANGADEVI STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-018-015/21421
() 		0213048000NRG23040220233210036 04/02/2023 Talari Kalyani 0213048WL135020 Talari Kalyani 00415 SBIN0002779 951 951 Processed 15/02/2023 8774627522 MISS TALARI KALYANI STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-018-015/21431
() 		0213048000NRG23040220233210042 04/02/2023 Venkataramanamma 0213048WL135020 Venkataramanamma 00415 SBIN0002779 761 761 Processed 15/02/2023 8774627509 MISS BADIGINCHULA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-018-015/21438
() 		0213048000NRG23040220233210048 04/02/2023 Mula Anusha 0213048WL135020 Mula Anusha 00415 SBIN0002779 951 951 Processed 15/02/2023 8774627518 MISS MULA ANUSHA STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-018-015/21469
() 		0213048000NRG23040220233210063 04/02/2023 hussain vali 0213048WL135020 hussain vali 00415 SBIN0002779 1142 1142 Processed 15/02/2023 8774627506 MR SHAIK HUSSAINVALI STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-018-015/21495
() 		0213048000NRG23040220233210073 04/02/2023 m sai sri 0213048WL135020 m sai sri 00415 SBIN0002779 1142 1142 Processed 15/02/2023 8774627507 MRS MUNDLA GURTHI SAI SHRI STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-018-015/21516
() 		0213048000NRG23040220233210087 04/02/2023 B Sandeep Kumar Reddy 0213048WL135020 B Sandeep Kumar Reddy 00415 SBIN0002779 1142 1142 Processed 15/02/2023 8774627517 Mr SANDEEPH KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-018-015/21516
() 		0213048000NRG23040220233210088 04/02/2023 Belum Sindhuja 0213048WL135020 Belum Sindhuja 00415 SBIN0002779 1142 1142 Processed 15/02/2023 8774627525 Ms SINDHUJA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-018-015/21528
() 		0213048000NRG23040220233210103 04/02/2023 Konda Ravindra Babu 0213048WL135020 Konda Ravindra Babu 00415 SBIN0002779 951 951 Processed 15/02/2023 8774627504 MR KONDA RAVINDRA BABU STATE BANK OF INDIA(508548)
SubTotal 27731 27731
396 PEAPALLY AP-13-048-018-015/021250
() 		0213048000NRG23040220233209979 04/02/2023 MALLIKARJUNA 0213048WL135020 MALLIKARJUNA 00415 SBIN0021184 571 571 Processed 15/02/2023 8774627531 MR GUNDALA MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 571 571
397 PEAPALLY AP-13-048-018-015/21490
() 		0213048000NRG23040220233210070 04/02/2023 K manoj 0213048WL135020 K manoj 00462 UCBA0001750 1142 1142 Processed 15/02/2023 8774627334 KURUVA MANOJ KUMAR UCO BANK(607066)
SubTotal 1142 1142
398 PEAPALLY AP-13-048-018-015/21421
() 		0213048000NRG23040220233210035 04/02/2023 Sandhya Vani 0213048WL135020 Sandhya Vani 00462 UCBA0001955 951 951 Processed 15/02/2023 8774627333 T SANDHYA VANI UCO BANK(607066)
SubTotal 951 951
399 PEAPALLY AP-13-048-005-007/011726
() 		0213048000NRG23040220233210145 04/02/2023 Padmavathi 0213048WL135022 Padmavathi 00468 UBIN0822451 484 484 Processed 15/02/2023 8774627417 ANCHIKATTI PADMAVATHI STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-005-007/012441
() 		0213048000NRG23040220233210152 04/02/2023 Srinivasulu 0213048WL135022 Srinivasulu 00468 UBIN0822451 484 484 Processed 15/02/2023 8774627412 VEDDE SRINIVASULU UNION BANK OF INDIA(508500)
401 PEAPALLY AP-13-048-005-007/012620
() 		0213048000NRG23040220233210154 04/02/2023 anilkumar 0213048WL135022 anilkumar 00468 UBIN0822451 363 363 Processed 15/02/2023 8774627432 OBULAPURAM ANIL KUMAR UNION BANK OF INDIA(508500)
402 PEAPALLY AP-13-048-005-007/013396
() 		0213048000NRG23040220233210157 04/02/2023 rajeswari 0213048WL135022 rajeswari 00468 UBIN0822451 484 484 Processed 15/02/2023 8774627411 MRS CHERUVU RAJESWARI STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-018-015/021049
() 		0213048000NRG23040220233209936 04/02/2023 Vijay Kumar 0213048WL135020 Vijay Kumar 00468 UBIN0822451 951 951 Processed 15/02/2023 8774627319 RASIPOGULA VIJAYA KUMAR UNION BANK OF INDIA(508500)
404 PEAPALLY AP-13-048-018-015/021291
() 		0213048000NRG23040220233209994 04/02/2023 mahendra 0213048WL135020 mahendra 00468 UBIN0822451 951 951 Processed 15/02/2023 8774627496 GUJJALA MAHENDRA UNION BANK OF INDIA(508500)
405 PEAPALLY AP-13-048-018-015/21392
() 		0213048000NRG23040220233210014 04/02/2023 vadde pranoj 0213048WL135020 vadde pranoj 00468 UBIN0822451 380 380 Rejected 15/02/2023 8774627497 Aadhaar Number not Mapped to Account Number
406 PEAPALLY AP-13-048-018-015/21427
() 		0213048000NRG23040220233210314 04/02/2023 A Ravi 0213048WL135030 A Ravi 00468 UBIN0822451 920 920 Processed 15/02/2023 8774627495 ARAVA RAVI UNION BANK OF INDIA(508500)
407 PEAPALLY AP-13-048-018-015/21482
() 		0213048000NRG23040220233210069 04/02/2023 g vijayadu 0213048WL135020 g vijayadu 00468 UBIN0822451 1142 1142 Processed 15/02/2023 8774627332 MR GUNDALA VIJAYUDU STATE BANK OF INDIA(508548)
SubTotal 6159 6159
408 PEAPALLY AP-13-048-018-015/21492
() 		0213048000NRG23040220233210071 04/02/2023 b krishan veni 0213048WL135020 b krishan veni 00468 UBIN0823708 1142 1142 Processed 15/02/2023 8774627498 CHIMMANI KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 1142 1142
409 PEAPALLY AP-13-048-018-015/21521
() 		0213048000NRG23040220233210094 04/02/2023 Bandi Sreenivasa Reddy 0213048WL135020 Bandi Sreenivasa Reddy 00468 UBIN0827576 1142 1142 Processed 15/02/2023 8774627499 BANDI SREENIVASA REDDY UNION BANK OF INDIA(508500)
SubTotal 1142 1142
410 PEAPALLY AP-13-048-005-007/147453
() 		0213048000NRG23040220233210165 04/02/2023 MANIKE RAMALAKSHMI 0213048WL135022 MANIKE RAMALAKSHMI 00691 IPOS0000001 363 363 Processed 15/02/2023 8774627330 MANIKA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 PEAPALLY AP-13-048-018-015/020014
() 		0213048000NRG23040220233210177 04/02/2023 H Rajashekar 0213048WL135030 H Rajashekar 00691 IPOS0000001 368 368 Processed 15/02/2023 8774627317 GUNDALA RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 PEAPALLY AP-13-048-018-015/020205
() 		0213048000NRG23040220233209902 04/02/2023 N Santhaiah 0213048WL135020 N Santhaiah 00691 IPOS0000001 951 951 Processed 15/02/2023 8774627324 Mr EEDIGA SHANTHAIAH GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-018-015/21387
() 		0213048000NRG23040220233210010 04/02/2023 umamaheswari 0213048WL135020 umamaheswari 00691 IPOS0000001 380 380 Processed 15/02/2023 8774627328 Mrs BOYA UMAMAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-018-015/21390
() 		0213048000NRG23040220233210013 04/02/2023 pujitha 0213048WL135020 pujitha 00691 IPOS0000001 380 380 Processed 15/02/2023 8774627325 Mrs POOJITHA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-018-015/21411
() 		0213048000NRG23040220233210311 04/02/2023 Malleshwari 0213048WL135030 Malleshwari 00691 IPOS0000001 920 920 Processed 15/02/2023 8774627327 Mrs MALLESWRAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-018-015/21437
() 		0213048000NRG23040220233210047 04/02/2023 Lavanya 0213048WL135020 Lavanya 00691 IPOS0000001 951 951 Processed 15/02/2023 8774627329 BADIGINCHULA LAVANYA UNION BANK OF INDIA(508500)
417 PEAPALLY AP-13-048-018-015/21445
() 		0213048000NRG23040220233210053 04/02/2023 Kambagiri Ramudu 0213048WL135020 Kambagiri Ramudu 00691 IPOS0000001 1142 1142 Processed 15/02/2023 8774627326 Mr KAMBAGIRIRAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5455 5455
Total 342679 342679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_040223APB_FTO_373604 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 7230
2 PEAPALLY AP0213048_040223APB_FTO_373604 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 269779
3 PEAPALLY AP0213048_040223APB_FTO_373604 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 10945
4 PEAPALLY AP0213048_040223APB_FTO_373604 Bank of Baroda BARB0DHONEX DHONE 1142
5 PEAPALLY AP0213048_040223APB_FTO_373604 Canara Bank CNRB0006163 TIRUPATHI I S MAHAL 571
6 PEAPALLY AP0213048_040223APB_FTO_373604 Canara Bank CNRB0013731 DHONE 3393
7 PEAPALLY AP0213048_040223APB_FTO_373604 HDFC Bank HDFC0004494 DHONE 571
8 PEAPALLY AP0213048_040223APB_FTO_373604 STATE BANK OF INDIA SBIN0000834 DHONE 2662
9 PEAPALLY AP0213048_040223APB_FTO_373604 STATE BANK OF INDIA SBIN0000866 KURNOOL 951
10 PEAPALLY AP0213048_040223APB_FTO_373604 STATE BANK OF INDIA SBIN0002743 KODUMURU 1142
11 PEAPALLY AP0213048_040223APB_FTO_373604 STATE BANK OF INDIA SBIN0002779 PEAPULLY 27731
12 PEAPALLY AP0213048_040223APB_FTO_373604 STATE BANK OF INDIA SBIN0021184 DHONE 571
13 PEAPALLY AP0213048_040223APB_FTO_373604 UCO Bank UCBA0001750 ANANTAPUR 1142
14 PEAPALLY AP0213048_040223APB_FTO_373604 UCO Bank UCBA0001955 KURNOOL 951
15 PEAPALLY AP0213048_040223APB_FTO_373604 UNION BANK OF INDIA UBIN0822451 PEAPULLY 6159
16 PEAPALLY AP0213048_040223APB_FTO_373604 UNION BANK OF INDIA UBIN0823708 VEPARALA 1142
17 PEAPALLY AP0213048_040223APB_FTO_373604 UNION BANK OF INDIA UBIN0827576 KODUMURU 1142
18 PEAPALLY AP0213048_040223APB_FTO_373604 India Post Payments Bank IPOS0000001 KURNOOL 1319
19 PEAPALLY AP0213048_040223APB_FTO_373604 India Post Payments Bank IPOS0000001 NANDYAL 4136

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