Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:14:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_260622APB_FTO_107663
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-018-015/020198
() 		0213048000NRG23250620222458687 26/06/2022 Mastan 0213048WL0046147 Mastan 00019 APGB0001112 1487 1487 Processed 28/07/2022 3375102680 Mr MASTAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-018-015/021025
() 		0213048000NRG23250620222458432 26/06/2022 Maddakka 0213048WL0046143 Maddakka 00019 APGB0001112 840 840 Processed 28/07/2022 3375102318 Mrs MADDILETAMMA SIDDANAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-018-015/021025
() 		0213048000NRG23250620222458431 26/06/2022 Naganna 0213048WL0046143 Naganna 00019 APGB0001112 840 840 Processed 28/07/2022 3375102319 Mr NAGANNA SIDDANAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3167 3167
4 PEAPALLY AP-13-048-018-015/020057
() 		0213048000NRG23250620222452881 26/06/2022 Sivudu 0213048WL0046055 Sivudu 00019 APGB0003073 1225 1225 Processed 28/07/2022 3375102381 Mr SHIVUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-018-015/020134
() 		0213048000NRG23250620222452910 26/06/2022 Saraswati 0213048WL0046055 Saraswati 00019 APGB0003073 1225 1225 Processed 28/07/2022 3375102505 Mrs KURUPATI SARASWATHI W O K SREENIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-018-015/020134
() 		0213048000NRG23250620222452909 26/06/2022 Sreenivasulu 0213048WL0046055 Sreenivasulu 00019 APGB0003073 1225 1225 Processed 28/07/2022 3375102494 Mr SREENIVASULU KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-018-015/020206
() 		0213048000NRG23250620222458280 26/06/2022 Chinnachennappa 0213048WL0046143 Chinnachennappa 00019 APGB0003073 840 840 Processed 28/07/2022 3375102208 Mr DOMMALI CHINNAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-018-015/020206
() 		0213048000NRG23250620222458281 26/06/2022 Yerukalamma 0213048WL0046143 Yerukalamma 00019 APGB0003073 840 840 Processed 28/07/2022 3375102311 Mrs YERUKALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-018-015/020208
() 		0213048000NRG23250620222458691 26/06/2022 Vannuramma 0213048WL0046147 Vannuramma 00019 APGB0003073 1487 1487 Processed 28/07/2022 3375102191 Mrs VANNURAMMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-018-015/020213
() 		0213048000NRG23250620222458692 26/06/2022 Chandbi 0213048WL0046147 Chandbi 00019 APGB0003073 1487 1487 Processed 28/07/2022 3375102236 Mrs S CHAND BEE INDIAN BANK(607105)
11 PEAPALLY AP-13-048-018-015/020213
() 		0213048000NRG23250620222458693 26/06/2022 Hussain 0213048WL0046147 Hussain 00019 APGB0003073 1487 1487 Processed 28/07/2022 3375102243 SHAIK HUSSAIN PEERA STATE BANK OF INDIA(508548)
12 PEAPALLY AP-13-048-018-015/020235
() 		0213048000NRG23250620222452947 26/06/2022 Sunkanna 0213048WL0046055 Sunkanna 00019 APGB0003073 980 980 Processed 28/07/2022 3375102540 Mr SUNKANNA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-018-015/020260
() 		0213048000NRG23250620222458300 26/06/2022 Pullamma 0213048WL0046143 Pullamma 00019 APGB0003073 1050 1050 Processed 28/07/2022 3375102443 Mrs PULLAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-018-015/020267
() 		0213048000NRG23250620222458306 26/06/2022 Mallikarjuna 0213048WL0046143 Mallikarjuna 00019 APGB0003073 1050 1050 Processed 28/07/2022 3375102313 Mr MALLIKARJUNA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-018-015/020362
() 		0213048000NRG23250620222458334 26/06/2022 Laskhmidevi 0213048WL0046143 Laskhmidevi 00019 APGB0003073 1050 1050 Processed 28/07/2022 3375102198 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-018-015/020369
() 		0213048000NRG23250620222459030 26/06/2022 Jayamma 0213048WL0046155 Jayamma 00019 APGB0003073 1481 1481 Processed 28/07/2022 3375102240 Mrs JAYAMMA JERRY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-018-015/020369
() 		0213048000NRG23250620222458341 26/06/2022 Maddaleti 0213048WL0046143 Maddaleti 00019 APGB0003073 1050 1050 Processed 28/07/2022 3375102248 MADDILETY JERRI STATE BANK OF INDIA(508548)
18 PEAPALLY AP-13-048-018-015/020481
() 		0213048000NRG23250620222452998 26/06/2022 Dhanalakshmi 0213048WL0046055 Dhanalakshmi 00019 APGB0003073 1225 1225 Processed 28/07/2022 3375102387 Mrs DHANALAXMI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-018-015/020485
() 		0213048000NRG23250620222458371 26/06/2022 Lakshmidevi 0213048WL0046143 Lakshmidevi 00019 APGB0003073 840 840 Processed 28/07/2022 3375102655 Mrs RAMALAKSHMIDEVI J ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-018-015/020525
() 		0213048000NRG23250620222458385 26/06/2022 Subbarayudu 0213048WL0046143 Subbarayudu 00019 APGB0003073 1050 1050 Processed 28/07/2022 3375102227 Mr SUBBAIAH AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-018-015/020588
() 		0213048000NRG23250620222458400 26/06/2022 Suvarna 0213048WL0046143 Suvarna 00019 APGB0003073 1050 1050 Processed 28/07/2022 3375102301 Mrs SUVARNAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-018-015/020588
() 		0213048000NRG23250620222458399 26/06/2022 Tirupalu 0213048WL0046143 Tirupalu 00019 APGB0003073 1050 1050 Processed 28/07/2022 3375102403 Mr THIRUPALU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-018-015/020645
() 		0213048000NRG23250620222453007 26/06/2022 Chendrakala 0213048WL0046055 Chendrakala 00019 APGB0003073 1225 1225 Processed 28/07/2022 3375102552 Mrs CHANDRAVATHI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-018-015/020842
() 		0213048000NRG23250620222458420 26/06/2022 Venkata Ramaiah 0213048WL0046143 Venkata Ramaiah 00019 APGB0003073 1050 1050 Processed 28/07/2022 3375102138 Mr VENKATA RAMAIAH SANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-018-015/020979
() 		0213048000NRG23250620222458426 26/06/2022 Prabhakar 0213048WL0046143 Prabhakar 00019 APGB0003073 840 840 Processed 28/07/2022 3375102602 Mr PRABHAKAR GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24807 24807
26 PEAPALLY AP-13-048-018-015/020002
() 		0213048000NRG23250620222452863 26/06/2022 Bhagavan Dasu 0213048WL0046055 Bhagavan Dasu 00019 APGB0003125 980 980 Processed 28/07/2022 3375102419 Mr BHAGAVANDASU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-018-015/020002
() 		0213048000NRG23250620222452864 26/06/2022 Suvarna 0213048WL0046055 Suvarna 00019 APGB0003125 980 980 Processed 28/07/2022 3375102678 Mrs SUVARANAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-018-015/020008
() 		0213048000NRG23250620222452865 26/06/2022 Rangaswamy 0213048WL0046055 Rangaswamy 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102507 Mr RANGASWAMY GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-018-015/020009
() 		0213048000NRG23250620222458647 26/06/2022 Sujatha 0213048WL0046147 Sujatha 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102559 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-018-015/020010
() 		0213048000NRG23250620222458965 26/06/2022 Chinna Sunkanna 0213048WL0046155 Chinna Sunkanna 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102580 Mr CHINNA SUNKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-018-015/020011
() 		0213048000NRG23250620222458649 26/06/2022 Lakshmidevi 0213048WL0046147 Lakshmidevi 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102553 Mrs LAKSHMIDEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-018-015/020011
() 		0213048000NRG23250620222458648 26/06/2022 Ranganayakulu 0213048WL0046147 Ranganayakulu 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102404 Mr RANGANAYAKULU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-018-015/020012
() 		0213048000NRG23250620222458650 26/06/2022 Chandrashekar 0213048WL0046147 Chandrashekar 00019 APGB0003125 991 991 Processed 28/07/2022 3375102638 Mr CHANDRASEKAR GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-018-015/020014
() 		0213048000NRG23250620222458966 26/06/2022 Lakshmanna 0213048WL0046155 Lakshmanna 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102562 Mr LAKSHMANNA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-018-015/020015
() 		0213048000NRG23250620222458234 26/06/2022 Danamma 0213048WL0046143 Danamma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102426 Mrs DHANAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-018-015/020016
() 		0213048000NRG23250620222458236 26/06/2022 Sharada 0213048WL0046143 Sharada 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102455 Mrs SARADHA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-018-015/020016
() 		0213048000NRG23250620222458235 26/06/2022 Sivashankarayya 0213048WL0046143 Sivashankarayya 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102262 Mr SIVASANKARAIH GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-018-015/020020
() 		0213048000NRG23250620222458239 26/06/2022 Renukadevi 0213048WL0046143 Renukadevi 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102302 Mrs RENUKA DEVI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-018-015/020023
() 		0213048000NRG23250620222458652 26/06/2022 Lakshmidevi 0213048WL0046147 Lakshmidevi 00019 APGB0003125 991 991 Processed 28/07/2022 3375102721 Mrs LAKSHMIDEVI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-018-015/020023
() 		0213048000NRG23250620222458651 26/06/2022 Mallappa 0213048WL0046147 Mallappa 00019 APGB0003125 991 991 Processed 28/07/2022 3375102413 Mr MALLAPPA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-018-015/020024
() 		0213048000NRG23250620222458241 26/06/2022 Kondanna 0213048WL0046143 Kondanna 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102433 Mr KONDANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-018-015/020024
() 		0213048000NRG23250620222458242 26/06/2022 Nagalakshmamma 0213048WL0046143 Nagalakshmamma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102451 Mr NAGALAKSHMAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-018-015/020027
() 		0213048000NRG23250620222458653 26/06/2022 Narayanamma 0213048WL0046147 Narayanamma 00019 APGB0003125 991 991 Processed 28/07/2022 3375102279 Mrs GAVVALA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-018-015/020031
() 		0213048000NRG23250620222458654 26/06/2022 Gattayya 0213048WL0046147 Gattayya 00019 APGB0003125 991 991 Processed 28/07/2022 3375102163 Mr GATTAYYA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-018-015/020031
() 		0213048000NRG23250620222458655 26/06/2022 Lakshmanna 0213048WL0046147 Lakshmanna 00019 APGB0003125 991 991 Processed 28/07/2022 3375102744 GUNDALA LAKSHMANNA UNION BANK OF INDIA(508500)
46 PEAPALLY AP-13-048-018-015/020032
() 		0213048000NRG23250620222458243 26/06/2022 Sivamma 0213048WL0046143 Sivamma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102673 Mrs SIVAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-018-015/020033
() 		0213048000NRG23250620222458244 26/06/2022 Vemireddy 0213048WL0046143 Vemireddy 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102140 Mr VEMIREDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
48 PEAPALLY AP-13-048-018-015/020034
() 		0213048000NRG23250620222458970 26/06/2022 Lakshmidevi 0213048WL0046155 Lakshmidevi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102649 Mrs LAKSHMIDEVI KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-018-015/020034
() 		0213048000NRG23250620222458969 26/06/2022 Venugopal Reddy 0213048WL0046155 Venugopal Reddy 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102222 Mr VENU GOPAL REDDY K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
50 PEAPALLY AP-13-048-018-015/020036
() 		0213048000NRG23250620222452869 26/06/2022 Lakshmidevi 0213048WL0046055 Lakshmidevi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102475 Mrs LAKSHMIDEVI ERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-018-015/020036
() 		0213048000NRG23250620222452867 26/06/2022 Sreenivas Reddy 0213048WL0046055 Sreenivas Reddy 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102412 Mr SREENIVASAREDDY ERAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-018-015/020036
() 		0213048000NRG23250620222452868 26/06/2022 Venkateswara Reddy 0213048WL0046055 Venkateswara Reddy 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102460 ERAM VENKATESWAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
53 PEAPALLY AP-13-048-018-015/020043
() 		0213048000NRG23250620222452871 26/06/2022 Chinna Anjani 0213048WL0046055 Chinna Anjani 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102244 Mr CHINNA ANJANEYULU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-018-015/020043
() 		0213048000NRG23250620222452870 26/06/2022 Kamalamma 0213048WL0046055 Kamalamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102184 Mrs KAMALAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-018-015/020043
() 		0213048000NRG23250620222452872 26/06/2022 Rajeswari 0213048WL0046055 Rajeswari 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102542 Mrs RAJESWARI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-018-015/020045
() 		0213048000NRG23250620222452874 26/06/2022 Chenna Reddy 0213048WL0046055 Chenna Reddy 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102476 MR BELUM CHENNAREDDY STATE BANK OF INDIA(508548)
57 PEAPALLY AP-13-048-018-015/020045
() 		0213048000NRG23250620222452875 26/06/2022 Prameela 0213048WL0046055 Prameela 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102458 Mrs PRAMEELA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-018-015/020045
() 		0213048000NRG23250620222452873 26/06/2022 Vemi Reddy 0213048WL0046055 Vemi Reddy 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102121 Mr VEMI REDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
59 PEAPALLY AP-13-048-018-015/020046
() 		0213048000NRG23250620222452877 26/06/2022 Tippamma 0213048WL0046055 Tippamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102141 Mrs TIPPAMMA EERAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-018-015/020047
() 		0213048000NRG23250620222458246 26/06/2022 Mallikarjuna Reddy 0213048WL0046143 Mallikarjuna Reddy 00019 APGB0003125 840 840 Processed 28/07/2022 3375102116 Mr MALLIKARJUNA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
61 PEAPALLY AP-13-048-018-015/020048
() 		0213048000NRG23250620222452878 26/06/2022 Kesavareddy 0213048WL0046055 Kesavareddy 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102226 Mr KESHAVA REDDY SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-018-015/020048
() 		0213048000NRG23250620222452879 26/06/2022 Venkateswaramma 0213048WL0046055 Venkateswaramma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102298 Mrs VENKATESWARAMMA SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-018-015/020050
() 		0213048000NRG23250620222452880 26/06/2022 Venkataramireddy 0213048WL0046055 Venkataramireddy 00019 APGB0003125 980 980 Processed 28/07/2022 3375102137 Mr VENKATARAMIREDDY S O KONDAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
64 PEAPALLY AP-13-048-018-015/020057
() 		0213048000NRG23250620222452882 26/06/2022 Sivamma 0213048WL0046055 Sivamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102196 Mrs SIVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-018-015/020058
() 		0213048000NRG23250620222458656 26/06/2022 Muralimohan Reddy 0213048WL0046147 Muralimohan Reddy 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102321 Mr MURALI MOHAN REDDY BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
66 PEAPALLY AP-13-048-018-015/020058
() 		0213048000NRG23250620222458657 26/06/2022 Sanjamma 0213048WL0046147 Sanjamma 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102639 Mrs SANJAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-018-015/020059
() 		0213048000NRG23250620222458972 26/06/2022 Sivareddy 0213048WL0046155 Sivareddy 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102256 Mr SIVA REDDY N ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-018-015/020059
() 		0213048000NRG23250620222458971 26/06/2022 Venkatareddy 0213048WL0046155 Venkatareddy 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102220 Mr VENKATAREDDY NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-018-015/020060
() 		0213048000NRG23250620222452884 26/06/2022 Sheshamma 0213048WL0046055 Sheshamma 00019 APGB0003125 980 980 Processed 28/07/2022 3375102466 Mrs SESHAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-018-015/020060
() 		0213048000NRG23250620222452885 26/06/2022 Shivaramireddi 0213048WL0046055 Shivaramireddi 00019 APGB0003125 980 980 Processed 28/07/2022 3375102205 Mr SIVA RAMI REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-018-015/020061
() 		0213048000NRG23250620222458974 26/06/2022 Jayamma 0213048WL0046155 Jayamma 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102388 Mrs CHINNA LAKSHMI DEVI KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-018-015/020061
() 		0213048000NRG23250620222458973 26/06/2022 Maheswara Reddy 0213048WL0046155 Maheswara Reddy 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102253 Mr MAHESWAR REDDY KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-018-015/020064
() 		0213048000NRG23250620222452886 26/06/2022 Vanajakshamma 0213048WL0046055 Vanajakshamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102394 Mrs VANAJAKSHAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-018-015/020067
() 		0213048000NRG23250620222458976 26/06/2022 Lakshmidevi 0213048WL0046155 Lakshmidevi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102186 Mrs VARALAMMA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-018-015/020067
() 		0213048000NRG23250620222458975 26/06/2022 Venkatarami Reddy 0213048WL0046155 Venkatarami Reddy 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102320 Mr VENKATA RAMIREDDY N ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-018-015/020069
() 		0213048000NRG23250620222458247 26/06/2022 Narayana Reddy 0213048WL0046143 Narayana Reddy 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102134 Mr NARAYANA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-018-015/020069
() 		0213048000NRG23250620222458248 26/06/2022 Varalakshmi 0213048WL0046143 Varalakshmi 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102646 Mrs VARALAKSHMI BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-018-015/020071
() 		0213048000NRG23250620222452888 26/06/2022 Manemma 0213048WL0046055 Manemma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102446 Mrs MANEMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-018-015/020071
() 		0213048000NRG23250620222452887 26/06/2022 Raghava Reddy 0213048WL0046055 Raghava Reddy 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102124 Mr RAGHAVA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-018-015/020072
() 		0213048000NRG23250620222452890 26/06/2022 Kalavati 0213048WL0046055 Kalavati 00019 APGB0003125 980 980 Processed 28/07/2022 3375102450 Mrs KALAVATHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-018-015/020072
() 		0213048000NRG23250620222452889 26/06/2022 Sreenivasa Reddy 0213048WL0046055 Sreenivasa Reddy 00019 APGB0003125 980 980 Processed 28/07/2022 3375102135 Mr SREENIVASA REDDY S O B VENKATA RED THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
82 PEAPALLY AP-13-048-018-015/020073
() 		0213048000NRG23250620222458978 26/06/2022 Lakshmidevi 0213048WL0046155 Lakshmidevi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102281 Mrs LAKSHMI DEVI BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-018-015/020074
() 		0213048000NRG23250620222452891 26/06/2022 Ramakrishna Reddy 0213048WL0046055 Ramakrishna Reddy 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102147 Mr RAMAKRISHNAREDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-018-015/020074
() 		0213048000NRG23250620222452892 26/06/2022 Rameswaramma 0213048WL0046055 Rameswaramma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102234 Mrs RAMESWARAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-018-015/020076
() 		0213048000NRG23250620222458979 26/06/2022 Nageswara Reddy 0213048WL0046155 Nageswara Reddy 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102168 Mr NAGESWARA REDDY NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-018-015/020078
() 		0213048000NRG23250620222458249 26/06/2022 Pedda Mallamma 0213048WL0046143 Pedda Mallamma 00019 APGB0003125 840 840 Processed 28/07/2022 3375102465 Mrs MALLAMMA KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-018-015/020080
() 		0213048000NRG23250620222458980 26/06/2022 Bramhananda Reddy 0213048WL0046155 Bramhananda Reddy 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102143 Mr BRAHMANANDAREDDY PATIMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-018-015/020080
() 		0213048000NRG23250620222458981 26/06/2022 Radhamma 0213048WL0046155 Radhamma 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102392 Mr RADHAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-018-015/020081
() 		0213048000NRG23250620222458982 26/06/2022 Mallikarjuna Reddy 0213048WL0046155 Mallikarjuna Reddy 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102408 MR MALLIKARJUNA REDDY NALABOLU STATE BANK OF INDIA(508548)
90 PEAPALLY AP-13-048-018-015/020081
() 		0213048000NRG23250620222458983 26/06/2022 Sivamma 0213048WL0046155 Sivamma 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102439 Mrs SIVAMMA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-018-015/020082
() 		0213048000NRG23250620222458984 26/06/2022 Kantamma 0213048WL0046155 Kantamma 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102129 Mrs KANTHAMMA PATIMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-018-015/020083
() 		0213048000NRG23250620222452893 26/06/2022 Divakar Reddy 0213048WL0046055 Divakar Reddy 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102136 MR BELUM DIWAKAR REDDY STATE BANK OF INDIA(508548)
93 PEAPALLY AP-13-048-018-015/020085
() 		0213048000NRG23250620222458252 26/06/2022 Lakshmi 0213048WL0046143 Lakshmi 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102568 Ms LAKSHMI BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-018-015/020085
() 		0213048000NRG23250620222458251 26/06/2022 Muralimohan Reddy 0213048WL0046143 Muralimohan Reddy 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102395 Mr MURALIMOHAN REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-018-015/020085
() 		0213048000NRG23250620222458250 26/06/2022 Sarojamma 0213048WL0046143 Sarojamma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102461 Mrs SAROJAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-018-015/020086
() 		0213048000NRG23250620222458985 26/06/2022 Mallikarjuna Reddy 0213048WL0046155 Mallikarjuna Reddy 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102201 Mr MALLIKARJUNA REDDY PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-018-015/020087
() 		0213048000NRG23250620222452894 26/06/2022 Suryanarayana Reddy 0213048WL0046055 Suryanarayana Reddy 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102126 Mr SURYANARAYANA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-018-015/020088
() 		0213048000NRG23250620222458253 26/06/2022 Koteswara Reddy 0213048WL0046143 Koteswara Reddy 00019 APGB0003125 840 840 Processed 28/07/2022 3375102425 Mr KOTESWAR REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-018-015/020091
() 		0213048000NRG23250620222458660 26/06/2022 Palaksh Reddy 0213048WL0046147 Palaksh Reddy 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102133 BELUM PALAKSHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
100 PEAPALLY AP-13-048-018-015/020095
() 		0213048000NRG23250620222458986 26/06/2022 Samalamma 0213048WL0046155 Samalamma 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102192 MRS NALLABOLU SYAMALAMMA STATE BANK OF INDIA(508548)
101 PEAPALLY AP-13-048-018-015/020096
() 		0213048000NRG23250620222458663 26/06/2022 Geetamma 0213048WL0046147 Geetamma 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102382 Mrs GEETAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-018-015/020096
() 		0213048000NRG23250620222458662 26/06/2022 Sreenivasa Reddy 0213048WL0046147 Sreenivasa Reddy 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102130 Mr SREENIVAS REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-018-015/020097
() 		0213048000NRG23250620222458254 26/06/2022 Mahendranatha Reddy 0213048WL0046143 Mahendranatha Reddy 00019 APGB0003125 840 840 Processed 28/07/2022 3375102480 Mr MAHENDRANATH REDDY NALABOU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
104 PEAPALLY AP-13-048-018-015/020097
() 		0213048000NRG23250620222458255 26/06/2022 Vedaavatamma 0213048WL0046143 Vedaavatamma 00019 APGB0003125 840 840 Processed 28/07/2022 3375102194 Mrs VEDAVATHI NALLABOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-018-015/020098
() 		0213048000NRG23250620222458988 26/06/2022 Malamma 0213048WL0046155 Malamma 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102400 Mrs LAKSHMIDEVI NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-018-015/020098
() 		0213048000NRG23250620222458987 26/06/2022 Venkatarami Reddy 0213048WL0046155 Venkatarami Reddy 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102125 Mr VENKAT RAMI REDDY NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-018-015/020099
() 		0213048000NRG23250620222458256 26/06/2022 Siva Reddy 0213048WL0046143 Siva Reddy 00019 APGB0003125 840 840 Processed 28/07/2022 3375102416 Mr SIVAREDDY NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-018-015/020101
() 		0213048000NRG23250620222458989 26/06/2022 Timmareddy 0213048WL0046155 Timmareddy 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102257 Mr THIMMAREDDY NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-018-015/020102
() 		0213048000NRG23250620222452895 26/06/2022 Lakshmidevi 0213048WL0046055 Lakshmidevi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102217 Mrs LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-018-015/020102
() 		0213048000NRG23250620222452896 26/06/2022 Ramanjaneyulu 0213048WL0046055 Ramanjaneyulu 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102457 Mr RAMANJANEYULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-018-015/020103
() 		0213048000NRG23250620222452897 26/06/2022 Koulutla 0213048WL0046055 Koulutla 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102415 Mr KOWLUTLA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-018-015/020103
() 		0213048000NRG23250620222452898 26/06/2022 Padmavathi 0213048WL0046055 Padmavathi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102611 Mr PADMAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-018-015/020105
() 		0213048000NRG23250620222452900 26/06/2022 Lakshmanaa 0213048WL0046055 Lakshmanaa 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102151 Mr LAKSHMANNA MULLAGURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-018-015/020105
() 		0213048000NRG23250620222452901 26/06/2022 Tirupalamaa 0213048WL0046055 Tirupalamaa 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102444 Mrs THIRUPALAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-018-015/020107
() 		0213048000NRG23250620222452902 26/06/2022 Amaranath 0213048WL0046055 Amaranath 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102145 Mr AMARANATH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-018-015/020107
() 		0213048000NRG23250620222452903 26/06/2022 Venkatalakshmi 0213048WL0046055 Venkatalakshmi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102447 Ms VENKATA LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-018-015/020108
() 		0213048000NRG23250620222458665 26/06/2022 Lakshmidevi 0213048WL0046147 Lakshmidevi 00019 APGB0003125 991 991 Processed 28/07/2022 3375102273 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-018-015/020108
() 		0213048000NRG23250620222458664 26/06/2022 Ramudu 0213048WL0046147 Ramudu 00019 APGB0003125 991 991 Processed 28/07/2022 3375102157 Mr RAMUDU KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-018-015/020109
() 		0213048000NRG23250620222458666 26/06/2022 Tirupalu 0213048WL0046147 Tirupalu 00019 APGB0003125 991 991 Processed 28/07/2022 3375102115 Mr TIRUPALU KAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-018-015/020111
() 		0213048000NRG23250620222452904 26/06/2022 Lakshmamma 0213048WL0046055 Lakshmamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102391 Mrs LAKSHMAMMA MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-018-015/020112
() 		0213048000NRG23250620222452905 26/06/2022 Nagesh 0213048WL0046055 Nagesh 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102645 Mr NAGESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-018-015/020112
() 		0213048000NRG23250620222452906 26/06/2022 Ramulamma 0213048WL0046055 Ramulamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102300 KURUVA RAMULAMMA UNION BANK OF INDIA(508500)
123 PEAPALLY AP-13-048-018-015/020113
() 		0213048000NRG23250620222452908 26/06/2022 Venkatesh 0213048WL0046055 Venkatesh 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102442 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-018-015/020113
() 		0213048000NRG23250620222452907 26/06/2022 Venkateswaramma 0213048WL0046055 Venkateswaramma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102299 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-018-015/020114
() 		0213048000NRG23250620222458668 26/06/2022 Mallikarjuna 0213048WL0046147 Mallikarjuna 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102160 Mr MALLIKARJUNA KAMATHAM A S KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-018-015/020115
() 		0213048000NRG23250620222458671 26/06/2022 Tirupalu 0213048WL0046147 Tirupalu 00019 APGB0003125 991 991 Processed 28/07/2022 3375102422 Mr THIRUPALU KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-018-015/020116
() 		0213048000NRG23250620222458673 26/06/2022 Manchalala.lakshmanna 0213048WL0046147 Manchalala.lakshmanna 00019 APGB0003125 991 991 Processed 28/07/2022 3375102161 MANCHALA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
128 PEAPALLY AP-13-048-018-015/020119
() 		0213048000NRG23250620222458677 26/06/2022 Indiramma 0213048WL0046147 Indiramma 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102397 Mrs INDIRAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-018-015/020119
() 		0213048000NRG23250620222458676 26/06/2022 Ramanjaneyulu 0213048WL0046147 Ramanjaneyulu 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102681 Mr RAMANJANEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-018-015/020122
() 		0213048000NRG23250620222458679 26/06/2022 Peddakka 0213048WL0046147 Peddakka 00019 APGB0003125 991 991 Processed 28/07/2022 3375102463 Mrs PEDDAKKA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-018-015/020127
() 		0213048000NRG23250620222458991 26/06/2022 Sanjeeva Reddy 0213048WL0046155 Sanjeeva Reddy 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102383 SANJEEVA REDDY NALLABALU CANARA BANK(508532)
132 PEAPALLY AP-13-048-018-015/020127
() 		0213048000NRG23250620222458992 26/06/2022 Varalakshmi 0213048WL0046155 Varalakshmi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102584 Mr VARALAKSHMI NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-018-015/020128
() 		0213048000NRG23250620222458993 26/06/2022 Padmavathi 0213048WL0046155 Padmavathi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102180 Mrs PADMAVATHI PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-018-015/020130
() 		0213048000NRG23250620222458994 26/06/2022 Malla Reddy 0213048WL0046155 Malla Reddy 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102158 Mr PEDDA MALLA REDDY NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-018-015/020130
() 		0213048000NRG23250620222458995 26/06/2022 Punyavatamma 0213048WL0046155 Punyavatamma 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102181 Mrs PUNYAVATHAMMA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-018-015/020136
() 		0213048000NRG23250620222458257 26/06/2022 Obaiah 0213048WL0046143 Obaiah 00019 APGB0003125 1050 1050 Rejected 18/08/2022 N062203323BC51 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PEAPALLY AP-13-048-018-015/020137
() 		0213048000NRG23250620222458258 26/06/2022 Ramamma 0213048WL0046143 Ramamma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102410 Mrs RAMULAMMA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-018-015/020139
() 		0213048000NRG23250620222458259 26/06/2022 Saraswati 0213048WL0046143 Saraswati 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102329 Mrs SARASWATHI KRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-018-015/020140
() 		0213048000NRG23250620222458680 26/06/2022 Subadhra 0213048WL0046147 Subadhra 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102698 Mrs SUBHADRA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-018-015/020141
() 		0213048000NRG23250620222452912 26/06/2022 Naganna 0213048WL0046055 Naganna 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102289 Mr NAGANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-018-015/020141
() 		0213048000NRG23250620222452913 26/06/2022 Rangamma 0213048WL0046055 Rangamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102237 Mrs RANGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-018-015/020142
() 		0213048000NRG23250620222452915 26/06/2022 Kistamma 0213048WL0046055 Kistamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102506 Mrs KISTAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-018-015/020142
() 		0213048000NRG23250620222452914 26/06/2022 Pullaiah 0213048WL0046055 Pullaiah 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102149 Mr PULLAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-018-015/020143
() 		0213048000NRG23250620222452916 26/06/2022 Bala Pullamma 0213048WL0046055 Bala Pullamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102260 Mrs BALA PULLAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-018-015/020144
() 		0213048000NRG23250620222452917 26/06/2022 Anjaneyulu 0213048WL0046055 Anjaneyulu 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102204 Mr ANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-018-015/020144
() 		0213048000NRG23250620222452919 26/06/2022 Radhamma 0213048WL0046055 Radhamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102743 Miss TALARI RADHA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-018-015/020144
() 		0213048000NRG23250620222452918 26/06/2022 Ramaprasad 0213048WL0046055 Ramaprasad 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102634 Mr TALARI RAMPRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-018-015/020144
() 		0213048000NRG23250620222452920 26/06/2022 Tulasamma 0213048WL0046055 Tulasamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102517 Mrs THULISAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-018-015/020146
() 		0213048000NRG23250620222458260 26/06/2022 Ramalakshmamma 0213048WL0046143 Ramalakshmamma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102696 Mrs RAMALAKSHMI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-018-015/020146
() 		0213048000NRG23250620222458261 26/06/2022 Sudhakar 0213048WL0046143 Sudhakar 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102726 Mr SUDHAKAR NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-018-015/020149
() 		0213048000NRG23250620222452921 26/06/2022 Venkataramudu 0213048WL0046055 Venkataramudu 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102560 Mr BOYA VEKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-018-015/020149
() 		0213048000NRG23250620222452922 26/06/2022 Yallamma 0213048WL0046055 Yallamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102189 Mrs YELLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-018-015/020150
() 		0213048000NRG23250620222452923 26/06/2022 Adinarayana 0213048WL0046055 Adinarayana 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102529 Mr ADINARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-018-015/020155
() 		0213048000NRG23250620222458262 26/06/2022 Chinna Sunkanna 0213048WL0046143 Chinna Sunkanna 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102144 Mr CHINNA SUNKANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-018-015/020155
() 		0213048000NRG23250620222458264 26/06/2022 Lakshmidevi 0213048WL0046143 Lakshmidevi 00019 APGB0003125 1050 1050 Rejected 18/08/2022 N062203323BD51 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PEAPALLY AP-13-048-018-015/020155
() 		0213048000NRG23250620222458263 26/06/2022 Pedda Sunkanna 0213048WL0046143 Pedda Sunkanna 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102691 Mr PEDDA SUNKANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-018-015/020156
() 		0213048000NRG23250620222458265 26/06/2022 Suresh 0213048WL0046143 Suresh 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102335 Mr SURESH M ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-018-015/020157
() 		0213048000NRG23250620222452924 26/06/2022 Janardhan 0213048WL0046055 Janardhan 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102310 Mr JANARDHAN M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
159 PEAPALLY AP-13-048-018-015/020157
() 		0213048000NRG23250620222452925 26/06/2022 Lakshmidevi 0213048WL0046055 Lakshmidevi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102595 Mrs LAKSHMIDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-018-015/020157
() 		0213048000NRG23250620222452926 26/06/2022 Suman 0213048WL0046055 Suman 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102683 Mr SUMAN MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-018-015/020158
() 		0213048000NRG23250620222452927 26/06/2022 Sreenivasulu 0213048WL0046055 Sreenivasulu 00019 APGB0003125 980 980 Processed 28/07/2022 3375102401 Mr SRINIVASULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-018-015/020159
() 		0213048000NRG23250620222458267 26/06/2022 Venkataswamy 0213048WL0046143 Venkataswamy 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102215 Mr VENKATA SWAMY M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
163 PEAPALLY AP-13-048-018-015/020160
() 		0213048000NRG23250620222452929 26/06/2022 Narasamma 0213048WL0046055 Narasamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102644 Mrs K NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-018-015/020161
() 		0213048000NRG23250620222452930 26/06/2022 Chinna Rangaiah 0213048WL0046055 Chinna Rangaiah 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102142 Mr RANGAIAH KURUVA MALLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-018-015/020161
() 		0213048000NRG23250620222452931 26/06/2022 Lingamma 0213048WL0046055 Lingamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102605 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-018-015/020162
() 		0213048000NRG23250620222452932 26/06/2022 Hymavathi 0213048WL0046055 Hymavathi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102386 Mrs HIMAVATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-018-015/020162
() 		0213048000NRG23250620222452933 26/06/2022 Madhu Sudhan 0213048WL0046055 Madhu Sudhan 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102326 Mr MADHU SUDHAN M ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-018-015/020162
() 		0213048000NRG23250620222452934 26/06/2022 Naresh 0213048WL0046055 Naresh 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102581 Mrs NARESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-018-015/020163
() 		0213048000NRG23250620222452936 26/06/2022 Lakshmidevi 0213048WL0046055 Lakshmidevi 00019 APGB0003125 980 980 Processed 28/07/2022 3375102672 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-018-015/020163
() 		0213048000NRG23250620222452935 26/06/2022 Sunkanna 0213048WL0046055 Sunkanna 00019 APGB0003125 980 980 Processed 28/07/2022 3375102682 Mr SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-018-015/020164
() 		0213048000NRG23250620222458269 26/06/2022 Gopal 0213048WL0046143 Gopal 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102409 Mr GOPAL KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-018-015/020164
() 		0213048000NRG23250620222458270 26/06/2022 Lakshmidevi 0213048WL0046143 Lakshmidevi 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102700 Mrs LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-018-015/020165
() 		0213048000NRG23250620222458996 26/06/2022 Venkatalakshmi 0213048WL0046155 Venkatalakshmi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102247 Mr VENKATA LAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-018-015/020167
() 		0213048000NRG23250620222458273 26/06/2022 Lakshmidevi 0213048WL0046143 Lakshmidevi 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102710 Mrs LAKSHMIDEVI PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-018-015/020167
() 		0213048000NRG23250620222458271 26/06/2022 Lalitamma 0213048WL0046143 Lalitamma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102323 Mrs LALITHAMMA PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-018-015/020167
() 		0213048000NRG23250620222458272 26/06/2022 Malla Reddy 0213048WL0046143 Malla Reddy 00019 APGB0003125 840 840 Processed 28/07/2022 3375102118 Mr MALLA REDDY PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-018-015/020171
() 		0213048000NRG23250620222458998 26/06/2022 Eeswaramma 0213048WL0046155 Eeswaramma 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102264 Mrs ESWARAMMA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-018-015/020172
() 		0213048000NRG23250620222452939 26/06/2022 Nageswara Rao 0213048WL0046055 Nageswara Rao 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102670 Mr NAGESWARA RAO PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-018-015/020172
() 		0213048000NRG23250620222452940 26/06/2022 Narayana 0213048WL0046055 Narayana 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102292 Mr CHINNA NARAYANA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-018-015/020172
() 		0213048000NRG23250620222452938 26/06/2022 Ramulamma 0213048WL0046055 Ramulamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102571 Mr RAMULAMMA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-018-015/020175
() 		0213048000NRG23250620222458274 26/06/2022 Lakshmidevi 0213048WL0046143 Lakshmidevi 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102745 Mrs LAKSHMIDEVI JERRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-018-015/020176
() 		0213048000NRG23250620222458275 26/06/2022 Eeranna 0213048WL0046143 Eeranna 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102389 Mr VEERANJANEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-018-015/020176
() 		0213048000NRG23250620222458276 26/06/2022 Gangamma 0213048WL0046143 Gangamma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102729 Mrs GANGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-018-015/020177
() 		0213048000NRG23250620222458277 26/06/2022 Venkateswaramma 0213048WL0046143 Venkateswaramma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102441 Mrs VENKATESWARAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-018-015/020182
() 		0213048000NRG23250620222458278 26/06/2022 Bavanamma 0213048WL0046143 Bavanamma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102197 Mrs BHAVANI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-018-015/020186
() 		0213048000NRG23250620222458681 26/06/2022 Lakshmaiah 0213048WL0046147 Lakshmaiah 00019 APGB0003125 991 991 Processed 28/07/2022 3375102132 Mr LAKSHMAIAH KAMATHAM ALIAS KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-018-015/020186
() 		0213048000NRG23250620222459000 26/06/2022 Mangamma 0213048WL0046155 Mangamma 00019 APGB0003125 987 987 Processed 28/07/2022 3375102188 Mrs MANGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-018-015/020187
() 		0213048000NRG23250620222459001 26/06/2022 Chinna Ranganna 0213048WL0046155 Chinna Ranganna 00019 APGB0003125 987 987 Processed 28/07/2022 3375102385 Mr RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-018-015/020187
() 		0213048000NRG23250620222459002 26/06/2022 Lakshmidevi 0213048WL0046155 Lakshmidevi 00019 APGB0003125 987 987 Processed 28/07/2022 3375102187 Mrs LAKSHMI DEVI KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-018-015/020189
() 		0213048000NRG23250620222452941 26/06/2022 Narashihulu 0213048WL0046055 Narashihulu 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102200 Mr NARASIMHULU AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-018-015/020190
() 		0213048000NRG23250620222459003 26/06/2022 Naganna 0213048WL0046155 Naganna 00019 APGB0003125 987 987 Processed 28/07/2022 3375102255 Mr KAMATHAM NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-018-015/020192
() 		0213048000NRG23250620222459004 26/06/2022 Narayana 0213048WL0046155 Narayana 00019 APGB0003125 987 987 Processed 28/07/2022 3375102228 Mr NARAYANA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-018-015/020193
() 		0213048000NRG23250620222458683 26/06/2022 Chandramma 0213048WL0046147 Chandramma 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102418 Mrs CHANDRAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-018-015/020193
() 		0213048000NRG23250620222458682 26/06/2022 Sreenivasulu 0213048WL0046147 Sreenivasulu 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102434 Mr SREENIVASULU AMUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-018-015/020195
() 		0213048000NRG23250620222459005 26/06/2022 Piramma 0213048WL0046155 Piramma 00019 APGB0003125 987 987 Processed 28/07/2022 3375102307 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-018-015/020197
() 		0213048000NRG23250620222458685 26/06/2022 Basha 0213048WL0046147 Basha 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102675 Mr BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-018-015/020199
() 		0213048000NRG23250620222458690 26/06/2022 Maabu 0213048WL0046147 Maabu 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102178 Mr MABU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-018-015/020199
() 		0213048000NRG23250620222458689 26/06/2022 Samidha 0213048WL0046147 Samidha 00019 APGB0003125 1487 1487 Rejected 18/08/2022 N062203323BA91 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PEAPALLY AP-13-048-018-015/020200
() 		0213048000NRG23250620222459007 26/06/2022 Nagendramma 0213048WL0046155 Nagendramma 00019 APGB0003125 987 987 Rejected 18/08/2022 N0622033235291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PEAPALLY AP-13-048-018-015/020200
() 		0213048000NRG23250620222459006 26/06/2022 Nageswara Reddy 0213048WL0046155 Nageswara Reddy 00019 APGB0003125 987 987 Processed 28/07/2022 3375102334 S NAGESWARA REDDY UNION BANK OF INDIA(508500)
201 PEAPALLY AP-13-048-018-015/020201
() 		0213048000NRG23250620222459008 26/06/2022 Nageshulu 0213048WL0046155 Nageshulu 00019 APGB0003125 987 987 Processed 28/07/2022 3375102332 Mrs NAGESWARAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-018-015/020207
() 		0213048000NRG23250620222452942 26/06/2022 Mallikarjuna 0213048WL0046055 Mallikarjuna 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102139 MR GUJJALA MALLIKARJUNA STATE BANK OF INDIA(508548)
203 PEAPALLY AP-13-048-018-015/020207
() 		0213048000NRG23250620222452943 26/06/2022 Tirupalamma 0213048WL0046055 Tirupalamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102440 Mrs THIRUPALAMMA GUJJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-018-015/020217
() 		0213048000NRG23250620222459012 26/06/2022 Prasanna 0213048WL0046155 Prasanna 00019 APGB0003125 987 987 Processed 28/07/2022 3375102317 Mrs PRASANNA JERRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-018-015/020217
() 		0213048000NRG23250620222459011 26/06/2022 Sreenath 0213048WL0046155 Sreenath 00019 APGB0003125 987 987 Processed 28/07/2022 3375102221 Mr SRINATH JERRY ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-018-015/020218
() 		0213048000NRG23250620222459013 26/06/2022 Syamkumar 0213048WL0046155 Syamkumar 00019 APGB0003125 987 987 Processed 28/07/2022 3375102316 Mr SYAM KUMAR J ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-018-015/020220
() 		0213048000NRG23250620222458695 26/06/2022 Ramanjinamma 0213048WL0046147 Ramanjinamma 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102269 Mrs RAMANJANAMMA NESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-018-015/020224
() 		0213048000NRG23250620222459016 26/06/2022 S Murali 0213048WL0046155 S Murali 00019 APGB0003125 987 987 Processed 28/07/2022 3375102734 Mr MURALI MOHAN SIDDANAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-018-015/020225
() 		0213048000NRG23250620222458282 26/06/2022 Chinnarangappa 0213048WL0046143 Chinnarangappa 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102218 Mr RANGAPPA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-018-015/020225
() 		0213048000NRG23250620222458283 26/06/2022 Nagaratnamma 0213048WL0046143 Nagaratnamma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102730 Mrs NAGARATNAMMA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-018-015/020226
() 		0213048000NRG23250620222452945 26/06/2022 Jayamma 0213048WL0046055 Jayamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102534 Mrs BOYA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-018-015/020226
() 		0213048000NRG23250620222452944 26/06/2022 Somasekhar 0213048WL0046055 Somasekhar 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102532 Mr Boya Somasekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-018-015/020227
() 		0213048000NRG23250620222452946 26/06/2022 Chandravathi 0213048WL0046055 Chandravathi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102585 Mrs CHANDRAVATHI KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-018-015/020228
() 		0213048000NRG23250620222458284 26/06/2022 Obulesu 0213048WL0046143 Obulesu 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102285 Mr OBULESU KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-018-015/020228
() 		0213048000NRG23250620222458285 26/06/2022 Saroja 0213048WL0046143 Saroja 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102464 Mrs JAYALAKSHMI KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-018-015/020231
() 		0213048000NRG23250620222458287 26/06/2022 Arunamma 0213048WL0046143 Arunamma 00019 APGB0003125 840 840 Processed 28/07/2022 3375102268 Mrs CHAKALI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-018-015/020231
() 		0213048000NRG23250620222458286 26/06/2022 Chandrasekhar 0213048WL0046143 Chandrasekhar 00019 APGB0003125 840 840 Processed 28/07/2022 3375102164 Mr CHANDRASHEKAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-018-015/020232
() 		0213048000NRG23250620222458697 26/06/2022 Anjanamma 0213048WL0046147 Anjanamma 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102267 Mrs RAMANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-018-015/020234
() 		0213048000NRG23250620222458288 26/06/2022 Peddaanjineyulu 0213048WL0046143 Peddaanjineyulu 00019 APGB0003125 840 840 Processed 28/07/2022 3375102120 Mr RAMAANJANEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-018-015/020234
() 		0213048000NRG23250620222458289 26/06/2022 Ramulamma 0213048WL0046143 Ramulamma 00019 APGB0003125 840 840 Rejected 18/08/2022 N0622033234ED1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PEAPALLY AP-13-048-018-015/020235
() 		0213048000NRG23250620222452948 26/06/2022 Savitri 0213048WL0046055 Savitri 00019 APGB0003125 980 980 Processed 28/07/2022 3375102590 Mrs SAVITRE ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-018-015/020236
() 		0213048000NRG23250620222452949 26/06/2022 Maddaiah 0213048WL0046055 Maddaiah 00019 APGB0003125 980 980 Processed 28/07/2022 3375102219 Mr MADDAIAH JERRY ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-018-015/020236
() 		0213048000NRG23250620222452950 26/06/2022 Nagaraju 0213048WL0046055 Nagaraju 00019 APGB0003125 980 980 Processed 28/07/2022 3375102715 Mr NAGARAJU JERRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-018-015/020237
() 		0213048000NRG23250620222458290 26/06/2022 Eeswaraiah 0213048WL0046143 Eeswaraiah 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102297 Mr ESWARAIAH GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-018-015/020239
() 		0213048000NRG23250620222458292 26/06/2022 Thirupalu 0213048WL0046143 Thirupalu 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102479 Mr Gundala Thirupalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-018-015/020240
() 		0213048000NRG23250620222458294 26/06/2022 Lakshmidevi 0213048WL0046143 Lakshmidevi 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102280 Mrs LAKSHMI DEVI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-018-015/020240
() 		0213048000NRG23250620222458293 26/06/2022 Santharaju 0213048WL0046143 Santharaju 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102199 Mr SANTHI RAJU GUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-018-015/020243
() 		0213048000NRG23250620222458296 26/06/2022 Lakshminarayanamma 0213048WL0046143 Lakshminarayanamma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102282 Mrs GUNDLA LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-018-015/020244
() 		0213048000NRG23250620222452953 26/06/2022 Dastagiri 0213048WL0046055 Dastagiri 00019 APGB0003125 735 735 Processed 28/07/2022 3375102679 Mr DASTHAGIRI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-018-015/020244
() 		0213048000NRG23250620222452952 26/06/2022 Lakshmanna 0213048WL0046055 Lakshmanna 00019 APGB0003125 980 980 Processed 28/07/2022 3375102424 Mr LAKSHMANNA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-018-015/020246
() 		0213048000NRG23250620222452954 26/06/2022 Arjun 0213048WL0046055 Arjun 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102699 Mr ARJUNA KADIRIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-018-015/020246
() 		0213048000NRG23250620222452955 26/06/2022 Jayamma 0213048WL0046055 Jayamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102728 Mrs JAYAMMA KADIRI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-018-015/020249
() 		0213048000NRG23250620222452956 26/06/2022 Raju 0213048WL0046055 Raju 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102314 MR RASIPOGULA RAJU STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-018-015/020249
() 		0213048000NRG23250620222452957 26/06/2022 Sivamma 0213048WL0046055 Sivamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102417 RASIPOGULA SIVAMMA UNION BANK OF INDIA(508500)
235 PEAPALLY AP-13-048-018-015/020255
() 		0213048000NRG23250620222452958 26/06/2022 Sumitrayya 0213048WL0046055 Sumitrayya 00019 APGB0003125 735 735 Processed 28/07/2022 3375102154 Mr SUMITRAIAH GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-018-015/020255
() 		0213048000NRG23250620222452959 26/06/2022 Susilamma 0213048WL0046055 Susilamma 00019 APGB0003125 980 980 Processed 28/07/2022 3375102405 Mrs SUSEELAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-018-015/020257
() 		0213048000NRG23250620222459017 26/06/2022 Ravi 0213048WL0046155 Ravi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102615 Mr RAVI KUMAR GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-018-015/020262
() 		0213048000NRG23250620222458301 26/06/2022 Nagamma 0213048WL0046143 Nagamma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102665 Mrs NAGAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-018-015/020263
() 		0213048000NRG23250620222458302 26/06/2022 Chinnagattayya 0213048WL0046143 Chinnagattayya 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102286 Mr GATTANNA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-018-015/020263
() 		0213048000NRG23250620222458304 26/06/2022 Mallikarjuna 0213048WL0046143 Mallikarjuna 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102287 Mr MALLIKARJUNA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-018-015/020263
() 		0213048000NRG23250620222458303 26/06/2022 Venkateswaramma 0213048WL0046143 Venkateswaramma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102666 Mrs VENKATESWARAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-018-015/020266
() 		0213048000NRG23250620222452960 26/06/2022 Devadasu 0213048WL0046055 Devadasu 00019 APGB0003125 980 980 Processed 28/07/2022 3375102396 Mr DEVADASU RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-018-015/020266
() 		0213048000NRG23250620222452961 26/06/2022 Ramalakshmamma 0213048WL0046055 Ramalakshmamma 00019 APGB0003125 980 980 Processed 28/07/2022 3375102454 Mrs NAGALAKSHMAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-018-015/020281
() 		0213048000NRG23250620222452962 26/06/2022 Tirupatamma 0213048WL0046055 Tirupatamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102575 MS YANUMALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-018-015/020284
() 		0213048000NRG23250620222458307 26/06/2022 Ramanjineyulu 0213048WL0046143 Ramanjineyulu 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102647 RASIPOGULA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
246 PEAPALLY AP-13-048-018-015/020285
() 		0213048000NRG23250620222458701 26/06/2022 Chennamma 0213048WL0046147 Chennamma 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102459 Mrs DANAMMA SIDDANAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-018-015/020285
() 		0213048000NRG23250620222458700 26/06/2022 Daaveedu 0213048WL0046147 Daaveedu 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102738 Mr SIDDANAGATTU DAVEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-018-015/020292
() 		0213048000NRG23250620222459019 26/06/2022 Dhanunajaya 0213048WL0046155 Dhanunajaya 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102174 Mr DHANUNJAYA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-018-015/020292
() 		0213048000NRG23250620222459020 26/06/2022 Rameswaramma 0213048WL0046155 Rameswaramma 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102587 Mrs RAMESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-018-015/020293
() 		0213048000NRG23250620222459021 26/06/2022 Nadipi Anjineyulu 0213048WL0046155 Nadipi Anjineyulu 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102213 Mr RAMANJENEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-018-015/020293
() 		0213048000NRG23250620222459023 26/06/2022 Narayanamma 0213048WL0046155 Narayanamma 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102586 Mrs NARAYANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-018-015/020293
() 		0213048000NRG23250620222459022 26/06/2022 Pushpavati 0213048WL0046155 Pushpavati 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102565 Mrs PUSHPAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-018-015/020302
() 		0213048000NRG23250620222458706 26/06/2022 Padmalatha 0213048WL0046147 Padmalatha 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102557 Mrs PADMALATHA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-018-015/020302
() 		0213048000NRG23250620222458704 26/06/2022 Venkata Reddy 0213048WL0046147 Venkata Reddy 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102165 Mr VENKATA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-018-015/020302
() 		0213048000NRG23250620222458707 26/06/2022 Venkateswar Reddy 0213048WL0046147 Venkateswar Reddy 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102648 BANDI VENKATESWARA REDDY KOTAK MAHINDRA BANK LTD(607420)
256 PEAPALLY AP-13-048-018-015/020302
() 		0213048000NRG23250620222458705 26/06/2022 Venkatrami Reddi 0213048WL0046147 Venkatrami Reddi 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102166 Mr VENKATA RAMI REDDY BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
257 PEAPALLY AP-13-048-018-015/020305
() 		0213048000NRG23250620222458312 26/06/2022 Sarada 0213048WL0046143 Sarada 00019 APGB0003125 840 840 Processed 28/07/2022 3375102456 Mrs SHARADA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-018-015/020305
() 		0213048000NRG23250620222458311 26/06/2022 Sivasenkara Reddi 0213048WL0046143 Sivasenkara Reddi 00019 APGB0003125 840 840 Processed 28/07/2022 3375102170 Mr SIVASANKARREDDY PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-018-015/020307
() 		0213048000NRG23250620222459025 26/06/2022 Bhagyamma 0213048WL0046155 Bhagyamma 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102231 Mrs BHAGYAMMA SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-018-015/020307
() 		0213048000NRG23250620222459024 26/06/2022 Sitaaraami Reddi 0213048WL0046155 Sitaaraami Reddi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102338 Mr SEETHA RAMI RADDY SARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-018-015/020308
() 		0213048000NRG23250620222452963 26/06/2022 Sivaprasad 0213048WL0046055 Sivaprasad 00019 APGB0003125 980 980 Processed 28/07/2022 3375102223 Mr SIVA PRASAD TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-018-015/020308
() 		0213048000NRG23250620222452964 26/06/2022 Vasundhara Devi 0213048WL0046055 Vasundhara Devi 00019 APGB0003125 980 980 Processed 28/07/2022 3375102245 Mrs VASUNDARA DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-018-015/020310
() 		0213048000NRG23250620222452965 26/06/2022 Sudhakar Naayudu 0213048WL0046055 Sudhakar Naayudu 00019 APGB0003125 980 980 Processed 28/07/2022 3375102252 MR TALARI SUDAKARANAIDU STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-018-015/020310
() 		0213048000NRG23250620222452966 26/06/2022 Sujatha 0213048WL0046055 Sujatha 00019 APGB0003125 980 980 Processed 28/07/2022 3375102251 Mrs TALARI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-018-015/020312
() 		0213048000NRG23250620222458314 26/06/2022 Obulamma 0213048WL0046143 Obulamma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102523 Mrs OBULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-018-015/020312
() 		0213048000NRG23250620222458313 26/06/2022 Obulesu 0213048WL0046143 Obulesu 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102497 Mr OBULESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-018-015/020316
() 		0213048000NRG23250620222452967 26/06/2022 Mallakka 0213048WL0046055 Mallakka 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102701 Mrs MALLAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-018-015/020317
() 		0213048000NRG23250620222452968 26/06/2022 Raajamma 0213048WL0046055 Raajamma 00019 APGB0003125 980 980 Processed 28/07/2022 3375102481 Mr RAJAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-018-015/020318
() 		0213048000NRG23250620222459027 26/06/2022 Sujatha 0213048WL0046155 Sujatha 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102543 Mrs SUJATHA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-018-015/020318
() 		0213048000NRG23250620222459026 26/06/2022 Surendranat Reddi 0213048WL0046155 Surendranat Reddi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102689 Mr SURENDRANATH REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-018-015/020321
() 		0213048000NRG23250620222452970 26/06/2022 Maddappa Naayudu 0213048WL0046055 Maddappa Naayudu 00019 APGB0003125 980 980 Processed 28/07/2022 3375102432 Mr MADDAPPANAIDU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-018-015/020321
() 		0213048000NRG23250620222452969 26/06/2022 Mallaaih 0213048WL0046055 Mallaaih 00019 APGB0003125 980 980 Processed 28/07/2022 3375102435 Mr MALLAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-018-015/020326
() 		0213048000NRG23250620222458708 26/06/2022 Ramanaiah 0213048WL0046147 Ramanaiah 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102399 Mr VENKATARAMANAIH KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-018-015/020327
() 		0213048000NRG23250620222458315 26/06/2022 Nageshu 0213048WL0046143 Nageshu 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102306 MR BOYA NAGESH STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-018-015/020328
() 		0213048000NRG23250620222458318 26/06/2022 Lakshmi 0213048WL0046143 Lakshmi 00019 APGB0003125 840 840 Processed 28/07/2022 3375102294 Mr MALLIKARJUNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-018-015/020328
() 		0213048000NRG23250620222458319 26/06/2022 Malleswaramma 0213048WL0046143 Malleswaramma 00019 APGB0003125 840 840 Processed 28/07/2022 3375102469 Mrs MALLESHVARAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-018-015/020329
() 		0213048000NRG23250620222452971 26/06/2022 Seshaiah 0213048WL0046055 Seshaiah 00019 APGB0003125 980 980 Processed 28/07/2022 3375102315 Mr SHESHAIAH KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-018-015/020330
() 		0213048000NRG23250620222458320 26/06/2022 Naayudu 0213048WL0046143 Naayudu 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102727 Mr RAMA NAIDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-018-015/020334
() 		0213048000NRG23250620222452973 26/06/2022 Obulamma 0213048WL0046055 Obulamma 00019 APGB0003125 980 980 Processed 28/07/2022 3375102599 Mrs OBULAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-018-015/020334
() 		0213048000NRG23250620222452974 26/06/2022 Obulesu 0213048WL0046055 Obulesu 00019 APGB0003125 980 980 Processed 28/07/2022 3375102561 Mr TALARI OBULESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-018-015/020335
() 		0213048000NRG23250620222452976 26/06/2022 Sarojamma 0213048WL0046055 Sarojamma 00019 APGB0003125 980 980 Processed 28/07/2022 3375102592 Mrs SAROJA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-018-015/020335
() 		0213048000NRG23250620222452975 26/06/2022 Venkatappa 0213048WL0046055 Venkatappa 00019 APGB0003125 980 980 Processed 28/07/2022 3375102539 Mr VENKATAPPA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-018-015/020341
() 		0213048000NRG23250620222458321 26/06/2022 Chandra 0213048WL0046143 Chandra 00019 APGB0003125 840 840 Processed 28/07/2022 3375102254 Mr CHANDRA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-018-015/020346
() 		0213048000NRG23250620222452978 26/06/2022 Peddaiah 0213048WL0046055 Peddaiah 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102487 Mr KASIBOINA OLAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-018-015/020348
() 		0213048000NRG23250620222459028 26/06/2022 Raghuraama Reddi 0213048WL0046155 Raghuraama Reddi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102229 Mr RAGHURAMI REDDY PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-018-015/020350
() 		0213048000NRG23250620222458324 26/06/2022 Hanumantha Reddi 0213048WL0046143 Hanumantha Reddi 00019 APGB0003125 840 840 Processed 28/07/2022 3375102467 Mr HANUMANTHA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-018-015/020350
() 		0213048000NRG23250620222458323 26/06/2022 Ramachandra Reddi 0213048WL0046143 Ramachandra Reddi 00019 APGB0003125 840 840 Processed 28/07/2022 3375102122 Mr RAMACHANDRAREDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-018-015/020351
() 		0213048000NRG23250620222458325 26/06/2022 Seenu 0213048WL0046143 Seenu 00019 APGB0003125 840 840 Processed 28/07/2022 3375102293 Mr SREENIVASULU KOTHAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-018-015/020355
() 		0213048000NRG23250620222458326 26/06/2022 Kullayamma 0213048WL0046143 Kullayamma 00019 APGB0003125 840 840 Processed 28/07/2022 3375102431 Mrs KULLAYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-018-015/020356
() 		0213048000NRG23250620222458327 26/06/2022 Lakshmanaswami 0213048WL0046143 Lakshmanaswami 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102337 Mr LAXMANASWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-018-015/020356
() 		0213048000NRG23250620222458328 26/06/2022 Ramanjinamma 0213048WL0046143 Ramanjinamma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102336 Mrs RAMANANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-018-015/020357
() 		0213048000NRG23250620222458329 26/06/2022 Eeswaramma 0213048WL0046143 Eeswaramma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102283 Mrs ESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-018-015/020357
() 		0213048000NRG23250620222458330 26/06/2022 Obulesu 0213048WL0046143 Obulesu 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102735 Mr OBULESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-018-015/020359
() 		0213048000NRG23250620222458331 26/06/2022 Chinna Obulesu 0213048WL0046143 Chinna Obulesu 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102128 Mr OBULESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-018-015/020359
() 		0213048000NRG23250620222458332 26/06/2022 Saraswati 0213048WL0046143 Saraswati 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102276 Mrs TALARI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-018-015/020362
() 		0213048000NRG23250620222458333 26/06/2022 Venkateshu 0213048WL0046143 Venkateshu 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102169 Mr VENKATESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-018-015/020362
() 		0213048000NRG23250620222458335 26/06/2022 Venkateswaramma 0213048WL0046143 Venkateswaramma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102275 Mrs TALARI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-018-015/020363
() 		0213048000NRG23250620222458337 26/06/2022 Lakshmidevi 0213048WL0046143 Lakshmidevi 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102238 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-018-015/020363
() 		0213048000NRG23250620222458336 26/06/2022 Maddaiah 0213048WL0046143 Maddaiah 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102296 Mr MADDAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-018-015/020364
() 		0213048000NRG23250620222458339 26/06/2022 Maddaiah 0213048WL0046143 Maddaiah 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102127 Mr MADDAIAH TARALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-018-015/020364
() 		0213048000NRG23250620222458340 26/06/2022 Venkatalakshmi 0213048WL0046143 Venkatalakshmi 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102504 Mrs VENKATALAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-018-015/020369
() 		0213048000NRG23250620222459031 26/06/2022 Vijayalakshmi 0213048WL0046155 Vijayalakshmi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102720 Mrs VIAJAYALAKSHMI JERRY ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-018-015/020373
() 		0213048000NRG23250620222452980 26/06/2022 Maheswari 0213048WL0046055 Maheswari 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102472 Mrs MAHESWARI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-018-015/020373
() 		0213048000NRG23250620222452979 26/06/2022 Peddaiah 0213048WL0046055 Peddaiah 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102428 Mr PEDDAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-018-015/020375
() 		0213048000NRG23250620222458710 26/06/2022 Nagaraju 0213048WL0046147 Nagaraju 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102604 Mr NAGARAJU GOUDU M E ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-018-015/020375
() 		0213048000NRG23250620222458711 26/06/2022 Yashoda 0213048WL0046147 Yashoda 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102250 MRS M E YASHODA STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-018-015/020389
() 		0213048000NRG23250620222458342 26/06/2022 Jayaramudu 0213048WL0046143 Jayaramudu 00019 APGB0003125 840 840 Processed 28/07/2022 3375102288 Mr JAYA RAMUDU KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-018-015/020389
() 		0213048000NRG23250620222458343 26/06/2022 Lakshmidevi 0213048WL0046143 Lakshmidevi 00019 APGB0003125 840 840 Processed 28/07/2022 3375102513 Mrs LAKSHMIDEVI KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-018-015/020391
() 		0213048000NRG23250620222458345 26/06/2022 Chennamma 0213048WL0046143 Chennamma 00019 APGB0003125 840 840 Processed 28/07/2022 3375102601 Mrs CHENNAMMA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-018-015/020391
() 		0213048000NRG23250620222458344 26/06/2022 Maddileti 0213048WL0046143 Maddileti 00019 APGB0003125 840 840 Processed 28/07/2022 3375102608 Mr MADDILETY PULLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-018-015/020399
() 		0213048000NRG23250620222458347 26/06/2022 Lakshminarayana 0213048WL0046143 Lakshminarayana 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102667 Mr LAKSHMI NARAYANA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-018-015/020400
() 		0213048000NRG23250620222458348 26/06/2022 Gopal 0213048WL0046143 Gopal 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102304 Mr GOPAL A ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-018-015/020400
() 		0213048000NRG23250620222458349 26/06/2022 Ramulamma 0213048WL0046143 Ramulamma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102637 Mrs RAMULAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-018-015/020402
() 		0213048000NRG23250620222452981 26/06/2022 Choudappa 0213048WL0046055 Choudappa 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102150 Mr CHOWDAPPA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-018-015/020402
() 		0213048000NRG23250620222452982 26/06/2022 Laksmidevi 0213048WL0046055 Laksmidevi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102725 Mrs LAKSHMI DEVI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-018-015/020403
() 		0213048000NRG23250620222452983 26/06/2022 Narasamma 0213048WL0046055 Narasamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102511 Mrs NARASAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-018-015/020407
() 		0213048000NRG23250620222452985 26/06/2022 Lakshmidevi 0213048WL0046055 Lakshmidevi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102261 Mrs LAKSHMI DEVI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-018-015/020407
() 		0213048000NRG23250620222452984 26/06/2022 Venkatesulu 0213048WL0046055 Venkatesulu 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102259 Mr VENKATESH AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-018-015/020408
() 		0213048000NRG23250620222458351 26/06/2022 Jayalakshmi 0213048WL0046143 Jayalakshmi 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102270 Mrs AMBATI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-018-015/020408
() 		0213048000NRG23250620222458350 26/06/2022 Nagaiah 0213048WL0046143 Nagaiah 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102224 Mr NAGAIAH AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-018-015/020411
() 		0213048000NRG23250620222452986 26/06/2022 Sanjeeva Raayudu 0213048WL0046055 Sanjeeva Raayudu 00019 APGB0003125 980 980 Processed 28/07/2022 3375102242 Mr SANJEEVA RAYUDU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-018-015/020411
() 		0213048000NRG23250620222452987 26/06/2022 Saraswathi 0213048WL0046055 Saraswathi 00019 APGB0003125 980 980 Processed 28/07/2022 3375102437 Mrs SARASWATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-018-015/020412
() 		0213048000NRG23250620222458352 26/06/2022 Sudhakar 0213048WL0046143 Sudhakar 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102312 MR J SUDHAKAR STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-018-015/020420
() 		0213048000NRG23250620222452988 26/06/2022 Nagapullaiah 0213048WL0046055 Nagapullaiah 00019 APGB0003125 980 980 Processed 28/07/2022 3375102411 Mr NAGAPULLAIAH GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-018-015/020420
() 		0213048000NRG23250620222452989 26/06/2022 Rangamma 0213048WL0046055 Rangamma 00019 APGB0003125 980 980 Processed 28/07/2022 3375102668 Mrs RANGAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-018-015/020423
() 		0213048000NRG23250620222458354 26/06/2022 Nagamani 0213048WL0046143 Nagamani 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102664 Mrs NAGAMANI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-018-015/020429
() 		0213048000NRG23250620222459033 26/06/2022 Parvatamma 0213048WL0046155 Parvatamma 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102594 Mrs PARVATHAMMA NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-018-015/020429
() 		0213048000NRG23250620222459032 26/06/2022 Sivaramireddi 0213048WL0046155 Sivaramireddi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102393 Mr SIVARAMIREDDY NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-018-015/020430
() 		0213048000NRG23250620222458355 26/06/2022 Prakash 0213048WL0046143 Prakash 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102733 Mr PRAKASH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-018-015/020430
() 		0213048000NRG23250620222458356 26/06/2022 Roja 0213048WL0046143 Roja 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102741 Mrs Mangali Roja ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-018-015/020434
() 		0213048000NRG23250620222458358 26/06/2022 Jayamma 0213048WL0046143 Jayamma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102521 Mrs JAYASUDHA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-018-015/020434
() 		0213048000NRG23250620222458357 26/06/2022 Ramanaiah 0213048WL0046143 Ramanaiah 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102207 Mr RAMANAIAH KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-018-015/020435
() 		0213048000NRG23250620222459034 26/06/2022 Janardhan 0213048WL0046155 Janardhan 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102692 Mr JANARDHAN VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-018-015/020440
() 		0213048000NRG23250620222458359 26/06/2022 Shankar Redi 0213048WL0046143 Shankar Redi 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102690 Mr SHIVASANKAR REDDY MIDTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-018-015/020447
() 		0213048000NRG23250620222458712 26/06/2022 Rameswari 0213048WL0046147 Rameswari 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102671 Ms RAMESWARI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-018-015/020448
() 		0213048000NRG23250620222458361 26/06/2022 Ramakrishna 0213048WL0046143 Ramakrishna 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102740 Mr M Rama Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-018-015/020449
() 		0213048000NRG23250620222458362 26/06/2022 Nagaratnamma 0213048WL0046143 Nagaratnamma 00019 APGB0003125 840 840 Processed 28/07/2022 3375102421 BELUM NAGARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PEAPALLY AP-13-048-018-015/020456
() 		0213048000NRG23250620222452991 26/06/2022 Tholisayya 0213048WL0046055 Tholisayya 00019 APGB0003125 980 980 Processed 28/07/2022 3375102212 MR B TULLASAIAH STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-018-015/020462
() 		0213048000NRG23250620222452992 26/06/2022 Neelavathi 0213048WL0046055 Neelavathi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102545 Mrs LEELAVATHI MOOLA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-018-015/020464
() 		0213048000NRG23250620222458363 26/06/2022 Chowdamma 0213048WL0046143 Chowdamma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102182 Mrs CHOWDAMMA PAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-018-015/020466
() 		0213048000NRG23250620222458365 26/06/2022 Gangamma 0213048WL0046143 Gangamma 00019 APGB0003125 840 840 Processed 28/07/2022 3375102515 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-018-015/020466
() 		0213048000NRG23250620222458364 26/06/2022 Sreenivasulu 0213048WL0046143 Sreenivasulu 00019 APGB0003125 840 840 Processed 28/07/2022 3375102406 Mr SRINIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-018-015/020468
() 		0213048000NRG23250620222452994 26/06/2022 Bhaskar 0213048WL0046055 Bhaskar 00019 APGB0003125 980 980 Processed 28/07/2022 3375102695 Mr BHASKAR RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-018-015/020468
() 		0213048000NRG23250620222452993 26/06/2022 Sivalakshmamma 0213048WL0046055 Sivalakshmamma 00019 APGB0003125 980 980 Processed 28/07/2022 3375102737 Mrs SIVALAKSHMI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-018-015/020471
() 		0213048000NRG23250620222458367 26/06/2022 Lakshmidevi 0213048WL0046143 Lakshmidevi 00019 APGB0003125 1050 1050 Rejected 18/08/2022 N0622033234F01 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PEAPALLY AP-13-048-018-015/020471
() 		0213048000NRG23250620222458366 26/06/2022 Pedda Sunkanna 0213048WL0046143 Pedda Sunkanna 00019 APGB0003125 1050 1050 Rejected 18/08/2022 N06220332347E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 PEAPALLY AP-13-048-018-015/020473
() 		0213048000NRG23250620222459037 26/06/2022 Narayana 0213048WL0046155 Narayana 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102544 Mr NARAYANA EIDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-018-015/020475
() 		0213048000NRG23250620222452995 26/06/2022 Gopal 0213048WL0046055 Gopal 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102537 Mr MADANGOPAL MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-018-015/020475
() 		0213048000NRG23250620222452996 26/06/2022 Ratnamma 0213048WL0046055 Ratnamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102554 Mrs RATNAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-018-015/020476
() 		0213048000NRG23250620222458368 26/06/2022 Kaamaraaju 0213048WL0046143 Kaamaraaju 00019 APGB0003125 840 840 Processed 28/07/2022 3375102152 Mr KAMARAJU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-018-015/020477
() 		0213048000NRG23250620222458370 26/06/2022 BELUM SUKEERTHI 0213048WL0046143 BELUM SUKEERTHI 00019 APGB0003125 840 840 Processed 28/07/2022 3375102484 Miss BELUM SUKEERTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-018-015/020477
() 		0213048000NRG23250620222458369 26/06/2022 Geeta 0213048WL0046143 Geeta 00019 APGB0003125 840 840 Processed 28/07/2022 3375102445 Mrs GEETHAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-018-015/020481
() 		0213048000NRG23250620222452997 26/06/2022 Lakshmanna 0213048WL0046055 Lakshmanna 00019 APGB0003125 980 980 Processed 28/07/2022 3375102712 Mr LAKSHMANNA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-018-015/020483
() 		0213048000NRG23250620222458713 26/06/2022 Lakshmidevi 0213048WL0046147 Lakshmidevi 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102651 Mrs LAKSHMI DEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-018-015/020489
() 		0213048000NRG23250620222458373 26/06/2022 Lakshmidevi 0213048WL0046143 Lakshmidevi 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102331 Mrs LAKSHIMIDEVI BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-018-015/020489
() 		0213048000NRG23250620222458372 26/06/2022 Ramakrishna 0213048WL0046143 Ramakrishna 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102660 Mr RAMAKRISHNAIAH BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-018-015/020493
() 		0213048000NRG23250620222458374 26/06/2022 Mallikarjuna 0213048WL0046143 Mallikarjuna 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102225 BADIGINCHULA MALLIKARJUNA UNION BANK OF INDIA(508500)
358 PEAPALLY AP-13-048-018-015/020493
() 		0213048000NRG23250620222458375 26/06/2022 Susila 0213048WL0046143 Susila 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102278 Mrs SUSEELA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-018-015/020494
() 		0213048000NRG23250620222458376 26/06/2022 Venkateswaramma 0213048WL0046143 Venkateswaramma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102657 Mrs VENKATESWARAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-018-015/020498
() 		0213048000NRG23250620222458377 26/06/2022 Chennappa 0213048WL0046143 Chennappa 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102491 Mr CHENNAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-018-015/020498
() 		0213048000NRG23250620222458378 26/06/2022 Sanjamma 0213048WL0046143 Sanjamma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102512 Mr SANJAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-018-015/020505
() 		0213048000NRG23250620222452999 26/06/2022 Anjineyulu 0213048WL0046055 Anjineyulu 00019 APGB0003125 980 980 Processed 28/07/2022 3375102662 Mr ANJANEYULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-018-015/020505
() 		0213048000NRG23250620222453000 26/06/2022 Radha 0213048WL0046055 Radha 00019 APGB0003125 980 980 Processed 28/07/2022 3375102663 Mrs RADHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-018-015/020509
() 		0213048000NRG23250620222458381 26/06/2022 Jayalakshmi 0213048WL0046143 Jayalakshmi 00019 APGB0003125 840 840 Processed 28/07/2022 3375102325 Mrs JAYALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-018-015/020509
() 		0213048000NRG23250620222458380 26/06/2022 Nagaraju 0213048WL0046143 Nagaraju 00019 APGB0003125 840 840 Processed 28/07/2022 3375102156 MR KURAVA NAGARAJU STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-018-015/020511
() 		0213048000NRG23250620222453002 26/06/2022 Narayanareddi 0213048WL0046055 Narayanareddi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102117 Mr NARAYANA REDDY ERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-018-015/020511
() 		0213048000NRG23250620222453001 26/06/2022 Ramalingamma 0213048WL0046055 Ramalingamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102706 Mrs RAMALINGAMMA ERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-018-015/020516
() 		0213048000NRG23250620222458382 26/06/2022 Lalitamma 0213048WL0046143 Lalitamma 00019 APGB0003125 840 840 Processed 28/07/2022 3375102453 Mrs LALITHAMMA KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-018-015/020519
() 		0213048000NRG23250620222453004 26/06/2022 Jaganmohan Reddi 0213048WL0046055 Jaganmohan Reddi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102146 Mr JAGAN MOHANA REDDY NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-018-015/020519
() 		0213048000NRG23250620222453003 26/06/2022 Subadra 0213048WL0046055 Subadra 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102697 Mrs SUBHADRAMMA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-018-015/020520
() 		0213048000NRG23250620222459041 26/06/2022 Peddavenkataramireddi 0213048WL0046155 Peddavenkataramireddi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102308 Mr VENKATARAMIREDDY ERAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-018-015/020520
() 		0213048000NRG23250620222459040 26/06/2022 Tolisamma 0213048WL0046155 Tolisamma 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102618 Mrs THULASAMMA ERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-018-015/020522
() 		0213048000NRG23250620222458384 26/06/2022 Lakshminarayanamma 0213048WL0046143 Lakshminarayanamma 00019 APGB0003125 840 840 Processed 28/07/2022 3375102522 Mrs LAKSHMINARAYANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-018-015/020544
() 		0213048000NRG23250620222458386 26/06/2022 Chinna Bhimudu 0213048WL0046143 Chinna Bhimudu 00019 APGB0003125 840 840 Processed 28/07/2022 3375102723 Mr CHINNA BHEEMUDU KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-018-015/020544
() 		0213048000NRG23250620222458387 26/06/2022 Rangamma 0213048WL0046143 Rangamma 00019 APGB0003125 840 840 Processed 28/07/2022 3375102193 Mrs CHINNA RANGAMMA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-018-015/020549
() 		0213048000NRG23250620222459044 26/06/2022 Lakshminarayana Goud 0213048WL0046155 Lakshminarayana Goud 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102653 Mr LAKSHMINARAYANA GOUD MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-018-015/020549
() 		0213048000NRG23250620222459045 26/06/2022 Pushpavati 0213048WL0046155 Pushpavati 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102650 Mrs PUSHPAVATHI MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-018-015/020554
() 		0213048000NRG23250620222458389 26/06/2022 Lakshmidevi 0213048WL0046143 Lakshmidevi 00019 APGB0003125 840 840 Processed 28/07/2022 3375102462 Mr VENKATESWARAMMA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-018-015/020554
() 		0213048000NRG23250620222458388 26/06/2022 Ramanjineyulu 0213048WL0046143 Ramanjineyulu 00019 APGB0003125 840 840 Processed 28/07/2022 3375102449 Mr RAMANJANEYULU KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-018-015/020559
() 		0213048000NRG23250620222459046 26/06/2022 Suryanarayanareddi 0213048WL0046155 Suryanarayanareddi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102249 NALABOLU SURYANARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
381 PEAPALLY AP-13-048-018-015/020559
() 		0213048000NRG23250620222459047 26/06/2022 Varalakshmi 0213048WL0046155 Varalakshmi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102588 Mrs VARALAMMA NALLA BOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-018-015/020569
() 		0213048000NRG23250620222458390 26/06/2022 Narayanareddy 0213048WL0046143 Narayanareddy 00019 APGB0003125 840 840 Processed 28/07/2022 3375102328 Mrs NARAYANA REDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-018-015/020571
() 		0213048000NRG23250620222458393 26/06/2022 R lakshmanna 0213048WL0046143 R lakshmanna 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102677 Mr ROGENNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-018-015/020573
() 		0213048000NRG23250620222459048 26/06/2022 Lakshmidevi 0213048WL0046155 Lakshmidevi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102739 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-018-015/020573
() 		0213048000NRG23250620222459049 26/06/2022 lalitha 0213048WL0046155 lalitha 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102717 Mrs LALITHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-018-015/020578
() 		0213048000NRG23250620222459051 26/06/2022 Balaraju 0213048WL0046155 Balaraju 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102574 Mr BALARAJU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-018-015/020578
() 		0213048000NRG23250620222459052 26/06/2022 Lakshmamma 0213048WL0046155 Lakshmamma 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102384 Mrs LAKSHMAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-018-015/020582
() 		0213048000NRG23250620222458394 26/06/2022 Adinarayana 0213048WL0046143 Adinarayana 00019 APGB0003125 840 840 Processed 28/07/2022 3375102676 Mr PEDDA ADINARAYANA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-018-015/020582
() 		0213048000NRG23250620222458395 26/06/2022 Timmulamma 0213048WL0046143 Timmulamma 00019 APGB0003125 840 840 Processed 28/07/2022 3375102185 Mrs THIMMULAMMA YENAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-018-015/020584
() 		0213048000NRG23250620222458397 26/06/2022 Pedda Timmanna 0213048WL0046143 Pedda Timmanna 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102656 Mr THIMMANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-018-015/020589
() 		0213048000NRG23250620222459054 26/06/2022 laxmidevi 0213048WL0046155 laxmidevi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102573 Mrs LAKSHMI DEVI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-018-015/020589
() 		0213048000NRG23250620222459053 26/06/2022 Raamohan 0213048WL0046155 Raamohan 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102538 Mr RAMOHAN GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-018-015/020594
() 		0213048000NRG23250620222458401 26/06/2022 Naganna 0213048WL0046143 Naganna 00019 APGB0003125 840 840 Processed 28/07/2022 3375102414 Mr NAGANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-018-015/020594
() 		0213048000NRG23250620222458402 26/06/2022 Tirupaalamma 0213048WL0046143 Tirupaalamma 00019 APGB0003125 840 840 Processed 28/07/2022 3375102452 Mrs THIRUPALAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-018-015/020609
() 		0213048000NRG23250620222458403 26/06/2022 Madhumohan 0213048WL0046143 Madhumohan 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102703 Mr MADHU MOHAN GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-018-015/020609
() 		0213048000NRG23250620222458404 26/06/2022 Maheswari 0213048WL0046143 Maheswari 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102704 Mrs MAHESWARI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-018-015/020617
() 		0213048000NRG23250620222459055 26/06/2022 Narasimhulu 0213048WL0046155 Narasimhulu 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102153 Mr NARASIMHUDU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-018-015/020623
() 		0213048000NRG23250620222458405 26/06/2022 Sunkanna 0213048WL0046143 Sunkanna 00019 APGB0003125 840 840 Processed 28/07/2022 3375102686 Mr SUNKANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-018-015/020626
() 		0213048000NRG23250620222458406 26/06/2022 Anjineyulu 0213048WL0046143 Anjineyulu 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102658 Mr RAMANJANEYULU RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-018-015/020626
() 		0213048000NRG23250620222458407 26/06/2022 Narayanamma 0213048WL0046143 Narayanamma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102659 Mrs NARAYANAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-018-015/020627
() 		0213048000NRG23250620222458408 26/06/2022 Nagesh 0213048WL0046143 Nagesh 00019 APGB0003125 840 840 Processed 28/07/2022 3375102661 GUNDALA NAGESH UNION BANK OF INDIA(508500)
402 PEAPALLY AP-13-048-018-015/020630
() 		0213048000NRG23250620222458411 26/06/2022 Annamma 0213048WL0046143 Annamma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102239 Mrs ANNAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-018-015/020630
() 		0213048000NRG23250620222458410 26/06/2022 Chinna Timmanna 0213048WL0046143 Chinna Timmanna 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102203 Mr CHINNA THIMMAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-018-015/020631
() 		0213048000NRG23250620222453006 26/06/2022 Padmavati 0213048WL0046055 Padmavati 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102687 Mrs PADMAVATHI YANAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-018-015/020631
() 		0213048000NRG23250620222453005 26/06/2022 Pullayya 0213048WL0046055 Pullayya 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102742 Mr YANAMALA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-018-015/020642
() 		0213048000NRG23250620222459056 26/06/2022 Salamma 0213048WL0046155 Salamma 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102711 Mrs SALAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-018-015/020644
() 		0213048000NRG23250620222458413 26/06/2022 Eswaraioah 0213048WL0046143 Eswaraioah 00019 APGB0003125 840 840 Processed 28/07/2022 3375102420 Mr ESWRAIAH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-018-015/020644
() 		0213048000NRG23250620222458414 26/06/2022 Jayamti 0213048WL0046143 Jayamti 00019 APGB0003125 840 840 Processed 28/07/2022 3375102241 Mrs JAYANTI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-018-015/020648
() 		0213048000NRG23250620222458415 26/06/2022 Kristaiah 0213048WL0046143 Kristaiah 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102495 Mr KRISHNAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-018-015/020648
() 		0213048000NRG23250620222458416 26/06/2022 Lakshmidevi 0213048WL0046143 Lakshmidevi 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102509 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-018-015/020649
() 		0213048000NRG23250620222458417 26/06/2022 Rameswari 0213048WL0046143 Rameswari 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102688 Mrs RAMESWARI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-018-015/020688
() 		0213048000NRG23250620222459058 26/06/2022 Maheswaramma 0213048WL0046155 Maheswaramma 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102596 Mrs MAHESWARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-018-015/020688
() 		0213048000NRG23250620222459057 26/06/2022 Mallikarjunachari 0213048WL0046155 Mallikarjunachari 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102550 Mr MALLIKARJUNA ACHARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-018-015/020716
() 		0213048000NRG23250620222453011 26/06/2022 Harikrishna 0213048WL0046055 Harikrishna 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102736 Mr HARIKRISHNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-018-015/020716
() 		0213048000NRG23250620222453009 26/06/2022 Nagaraju 0213048WL0046055 Nagaraju 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102685 MR RASIPOGULA NAGARAJ STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-018-015/020716
() 		0213048000NRG23250620222453010 26/06/2022 Suseela 0213048WL0046055 Suseela 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102709 Mrs SUSEELAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-018-015/020774
() 		0213048000NRG23250620222458718 26/06/2022 Abdul 0213048WL0046147 Abdul 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102407 Mr ABDUL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-018-015/020774
() 		0213048000NRG23250620222458717 26/06/2022 Fakruddin 0213048WL0046147 Fakruddin 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102159 SHAIK PEDDA FAKRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
419 PEAPALLY AP-13-048-018-015/020774
() 		0213048000NRG23250620222458719 26/06/2022 Ramija 0213048WL0046147 Ramija 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102183 Mrs RMJABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-018-015/020824
() 		0213048000NRG23250620222453014 26/06/2022 Chinna Pullaiah 0213048WL0046055 Chinna Pullaiah 00019 APGB0003125 980 980 Processed 28/07/2022 3375102478 Mr CHINNA PULLAIAH YANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-018-015/020824
() 		0213048000NRG23250620222453015 26/06/2022 Padmavathi 0213048WL0046055 Padmavathi 00019 APGB0003125 980 980 Processed 28/07/2022 3375102430 Mrs PADMAVATHI YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-018-015/020828
() 		0213048000NRG23250620222453017 26/06/2022 Bhagyamma 0213048WL0046055 Bhagyamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102705 Mrs BHAGYAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-018-015/020828
() 		0213048000NRG23250620222453016 26/06/2022 Shanthi Raju 0213048WL0046055 Shanthi Raju 00019 APGB0003125 490 490 Processed 28/07/2022 3375102468 Mr SATYA RAJU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-018-015/020831
() 		0213048000NRG23250620222453018 26/06/2022 Sridevi 0213048WL0046055 Sridevi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102474 Mrs VENKATESWARAMMA ERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-018-015/020833
() 		0213048000NRG23250620222453021 26/06/2022 Suseelamma 0213048WL0046055 Suseelamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102327 Mrs SUSEELAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-018-015/020840
() 		0213048000NRG23250620222459059 26/06/2022 Purushotham Goud 0213048WL0046155 Purushotham Goud 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102206 Mr PURUSHOTHAM GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-018-015/020840
() 		0213048000NRG23250620222459060 26/06/2022 Pushpavathi 0213048WL0046155 Pushpavathi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102567 Mrs PUSHPAVATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-018-015/020960
() 		0213048000NRG23250620222453023 26/06/2022 elishamma 0213048WL0046055 elishamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102398 Mrs YELESHAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-018-015/020962
() 		0213048000NRG23250620222458422 26/06/2022 Bala Kullayappa 0213048WL0046143 Bala Kullayappa 00019 APGB0003125 840 840 Processed 28/07/2022 3375102640 D BALA KULLAYAPPA UNION BANK OF INDIA(508500)
430 PEAPALLY AP-13-048-018-015/020962
() 		0213048000NRG23250620222458423 26/06/2022 Moulali Bee 0213048WL0046143 Moulali Bee 00019 APGB0003125 840 840 Processed 28/07/2022 3375102669 Mrs MOULABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-018-015/020964
() 		0213048000NRG23250620222458424 26/06/2022 Immanuel 0213048WL0046143 Immanuel 00019 APGB0003125 840 840 Processed 28/07/2022 3375102123 D IMAMUL HDFC BANK LTD(607152)
432 PEAPALLY AP-13-048-018-015/020964
() 		0213048000NRG23250620222458425 26/06/2022 Lalu Bee 0213048WL0046143 Lalu Bee 00019 APGB0003125 840 840 Rejected 18/08/2022 N0622033234C51 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PEAPALLY AP-13-048-018-015/020991
() 		0213048000NRG23250620222453024 26/06/2022 Sunkulamma 0213048WL0046055 Sunkulamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102471 Mrs SUNKULAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-018-015/020997
() 		0213048000NRG23250620222458428 26/06/2022 Mallikarjuna 0213048WL0046143 Mallikarjuna 00019 APGB0003125 840 840 Processed 28/07/2022 3375102694 Mrs MALLIKARJUNA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-018-015/020997
() 		0213048000NRG23250620222458429 26/06/2022 Suhanseeni 0213048WL0046143 Suhanseeni 00019 APGB0003125 840 840 Processed 28/07/2022 3375102693 Mrs SUHASINI GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-018-015/021024
() 		0213048000NRG23250620222458722 26/06/2022 Jyothi 0213048WL0046147 Jyothi 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102427 Mrs JYOTHI YENAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-018-015/021027
() 		0213048000NRG23250620222458433 26/06/2022 Anusha 0213048WL0046143 Anusha 00019 APGB0003125 840 840 Processed 28/07/2022 3375102576 Mrs ANUSHA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-018-015/021032
() 		0213048000NRG23250620222458434 26/06/2022 Kondayya 0213048WL0046143 Kondayya 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102303 Mr KONDAIAH AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-018-015/021032
() 		0213048000NRG23250620222458435 26/06/2022 Ramadevi 0213048WL0046143 Ramadevi 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102707 Mrs RAMADEVI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-018-015/021033
() 		0213048000NRG23250620222458436 26/06/2022 Bala Rangadu 0213048WL0046143 Bala Rangadu 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102266 Mr BALA RANGADU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-018-015/021033
() 		0213048000NRG23250620222458437 26/06/2022 Vani 0213048WL0046143 Vani 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102719 Mrs VANI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-018-015/021034
() 		0213048000NRG23250620222458723 26/06/2022 Venkata Ramudu 0213048WL0046147 Venkata Ramudu 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102246 Mr CHINNA VENKATARAMUDU BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-018-015/021034
() 		0213048000NRG23250620222458724 26/06/2022 Venkateswaramma 0213048WL0046147 Venkateswaramma 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102654 Mrs VENKATESWARAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-018-015/021035
() 		0213048000NRG23250620222453026 26/06/2022 Saroja 0213048WL0046055 Saroja 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102295 Mrs SAROJA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-018-015/021035
() 		0213048000NRG23250620222453025 26/06/2022 Srinivasulu 0213048WL0046055 Srinivasulu 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102493 Mr SREENIVASULU BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-018-015/021036
() 		0213048000NRG23250620222458439 26/06/2022 Anjaneyulu 0213048WL0046143 Anjaneyulu 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102324 Mr ANJANEYULU AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-018-015/021036
() 		0213048000NRG23250620222458440 26/06/2022 Hari Krishna 0213048WL0046143 Hari Krishna 00019 APGB0003125 1050 1050 Rejected 18/08/2022 N06220332358D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PEAPALLY AP-13-048-018-015/021036
() 		0213048000NRG23250620222458438 26/06/2022 Jayamma 0213048WL0046143 Jayamma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102274 Mrs JAYAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-018-015/021036
() 		0213048000NRG23250620222458441 26/06/2022 Radha 0213048WL0046143 Radha 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102714 MISS NESE RADHA STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-018-015/021037
() 		0213048000NRG23250620222458725 26/06/2022 Nagamma 0213048WL0046147 Nagamma 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102713 Mrs NAGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-018-015/021038
() 		0213048000NRG23250620222458727 26/06/2022 Saroja 0213048WL0046147 Saroja 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102722 Mrs SAROJA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-018-015/021038
() 		0213048000NRG23250620222458726 26/06/2022 Soma Sekhar 0213048WL0046147 Soma Sekhar 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102177 Mr SOMASHEKHAR K ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-018-015/021040
() 		0213048000NRG23250620222459061 26/06/2022 Srinivasulu 0213048WL0046155 Srinivasulu 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102209 MR MADDAKA SRINIVASULU STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-018-015/021040
() 		0213048000NRG23250620222459062 26/06/2022 Yasoda 0213048WL0046155 Yasoda 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102114 Mrs YESHODA MADDAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-018-015/021045
() 		0213048000NRG23250620222453028 26/06/2022 Adhilakshmi 0213048WL0046055 Adhilakshmi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102558 Mrs ADI LAKSHMI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-018-015/021047
() 		0213048000NRG23250620222458443 26/06/2022 Chennamma 0213048WL0046143 Chennamma 00019 APGB0003125 840 840 Processed 28/07/2022 3375102527 Mrs CHENNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-018-015/021047
() 		0213048000NRG23250620222458442 26/06/2022 Yerriswamy 0213048WL0046143 Yerriswamy 00019 APGB0003125 840 840 Processed 28/07/2022 3375102684 Mr Yerriswamy Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-018-015/021048
() 		0213048000NRG23250620222458444 26/06/2022 Chiranjivi 0213048WL0046143 Chiranjivi 00019 APGB0003125 840 840 Processed 28/07/2022 3375102492 Mr CHIRANJEEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-018-015/021048
() 		0213048000NRG23250620222458445 26/06/2022 Lakshmi Rangamma 0213048WL0046143 Lakshmi Rangamma 00019 APGB0003125 840 840 Processed 28/07/2022 3375102514 Mrs LAKSHMI RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-018-015/021053
() 		0213048000NRG23250620222458447 26/06/2022 Nagasheshaiah 0213048WL0046143 Nagasheshaiah 00019 APGB0003125 840 840 Rejected 18/08/2022 N0622033235491 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 PEAPALLY AP-13-048-018-015/021056
() 		0213048000NRG23250620222453030 26/06/2022 rama lakshmi 0213048WL0046055 rama lakshmi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102477 Mrs RAMALAKSHMI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-018-015/021057
() 		0213048000NRG23250620222459065 26/06/2022 mallikarjuna 0213048WL0046155 mallikarjuna 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102555 MISS GUNDALA MALLIKARJUNA STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-018-015/021057
() 		0213048000NRG23250620222459066 26/06/2022 sailaja 0213048WL0046155 sailaja 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102556 Ms GUNDALA SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-018-015/021059
() 		0213048000NRG23250620222458729 26/06/2022 lakshmi 0213048WL0046147 lakshmi 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102284 Mrs LAKSHMI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-018-015/021059
() 		0213048000NRG23250620222458728 26/06/2022 naga maillikarjuna 0213048WL0046147 naga maillikarjuna 00019 APGB0003125 1487 1487 Processed 28/07/2022 3375102175 MAILE NAGA MALLIKARJUNA STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-018-015/021060
() 		0213048000NRG23250620222458448 26/06/2022 bassamma 0213048WL0046143 bassamma 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102179 BASAMMA MAILA CANARA BANK(508532)
467 PEAPALLY AP-13-048-018-015/021061
() 		0213048000NRG23250620222459067 26/06/2022 sunkanna 0213048WL0046155 sunkanna 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102333 Mr SUNKANNA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-018-015/021061
() 		0213048000NRG23250620222459068 26/06/2022 vani 0213048WL0046155 vani 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102612 Mrs VANI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-018-015/021069
() 		0213048000NRG23250620222453031 26/06/2022 chinna narayana 0213048WL0046055 chinna narayana 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102202 Mr CHINNA NARAYANA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-018-015/021069
() 		0213048000NRG23250620222453033 26/06/2022 ramadevi 0213048WL0046055 ramadevi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102570 Mrs RAMADEVI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-018-015/021069
() 		0213048000NRG23250620222453032 26/06/2022 srinivasulu 0213048WL0046055 srinivasulu 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102402 Mr SREENIVASULU BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-018-015/021070
() 		0213048000NRG23250620222458451 26/06/2022 krishna veni 0213048WL0046143 krishna veni 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102591 Mrs KRISHNA VENI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-018-015/021070
() 		0213048000NRG23250620222458450 26/06/2022 nagaraju 0213048WL0046143 nagaraju 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102171 MR BADIGINCHULA NAGARAJU STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-018-015/021083
() 		0213048000NRG23250620222459069 26/06/2022 kantha reddy 0213048WL0046155 kantha reddy 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102309 Mr KANTHAREDDY KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-018-015/021083
() 		0213048000NRG23250620222459071 26/06/2022 lavanya 0213048WL0046155 lavanya 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102609 Mrs LAVANYA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-018-015/021083
() 		0213048000NRG23250620222459070 26/06/2022 raja shekar reddy 0213048WL0046155 raja shekar reddy 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102566 Mr RAJASEKHAR REDDY N ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-018-015/021085
() 		0213048000NRG23250620222458453 26/06/2022 adilakshmi 0213048WL0046143 adilakshmi 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102436 Mrs ADILAKSHMI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-018-015/021086
() 		0213048000NRG23250620222458455 26/06/2022 aruna devi 0213048WL0046143 aruna devi 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102438 Mrs ARUNA DEVI YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-018-015/021086
() 		0213048000NRG23250620222458454 26/06/2022 gangareddy 0213048WL0046143 gangareddy 00019 APGB0003125 840 840 Processed 28/07/2022 3375102172 MR EERAMREDDY GANGAREDDY STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-018-015/021088
() 		0213048000NRG23250620222459072 26/06/2022 Bhaskar 0213048WL0046155 Bhaskar 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102211 Mr BHASKAR MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-018-015/021088
() 		0213048000NRG23250620222459073 26/06/2022 Thirupalamma 0213048WL0046155 Thirupalamma 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102380 Mrs THIRUPALAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-018-015/021092
() 		0213048000NRG23250620222458459 26/06/2022 Ratna prabha 0213048WL0046143 Ratna prabha 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102641 Mrs RATNA PRABHA KALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-018-015/021093
() 		0213048000NRG23250620222458461 26/06/2022 ANJANAMMA 0213048WL0046143 ANJANAMMA 00019 APGB0003125 840 840 Processed 28/07/2022 3375102502 Mrs ANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-018-015/021093
() 		0213048000NRG23250620222458460 26/06/2022 Balanna 0213048WL0046143 Balanna 00019 APGB0003125 840 840 Processed 28/07/2022 3375102528 Mr BALANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-018-015/021094
() 		0213048000NRG23250620222459078 26/06/2022 MADHUSUDHAN GOUD 0213048WL0046155 MADHUSUDHAN GOUD 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102258 Mr MADHUSUDANA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-018-015/021094
() 		0213048000NRG23250620222459077 26/06/2022 TULASI 0213048WL0046155 TULASI 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102632 Mrs EEDIGA TULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-018-015/021096
() 		0213048000NRG23250620222453036 26/06/2022 SURAIAH 0213048WL0046055 SURAIAH 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102621 A SURAIAH CANARA BANK(508532)
488 PEAPALLY AP-13-048-018-015/021097
() 		0213048000NRG23250620222458463 26/06/2022 Acchanna 0213048WL0046143 Acchanna 00019 APGB0003125 840 840 Processed 28/07/2022 3375102533 Mr BOYA ACCHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-018-015/021097
() 		0213048000NRG23250620222458462 26/06/2022 Anasuya 0213048WL0046143 Anasuya 00019 APGB0003125 840 840 Processed 28/07/2022 3375102520 Mrs ANASUYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-018-015/021097
() 		0213048000NRG23250620222458464 26/06/2022 PULLAMMA 0213048WL0046143 PULLAMMA 00019 APGB0003125 840 840 Processed 28/07/2022 3375102546 Mrs PULLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-018-015/021098
() 		0213048000NRG23250620222458465 26/06/2022 PARVATHI 0213048WL0046143 PARVATHI 00019 APGB0003125 840 840 Processed 28/07/2022 3375102524 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-018-015/021098
() 		0213048000NRG23250620222458466 26/06/2022 SHIVA 0213048WL0046143 SHIVA 00019 APGB0003125 840 840 Processed 28/07/2022 3375102508 Mr SHIVA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-018-015/021100
() 		0213048000NRG23250620222458467 26/06/2022 NAGARAJU 0213048WL0046143 NAGARAJU 00019 APGB0003125 840 840 Processed 28/07/2022 3375102214 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-018-015/021100
() 		0213048000NRG23250620222458468 26/06/2022 RAMA DEVI 0213048WL0046143 RAMA DEVI 00019 APGB0003125 840 840 Processed 28/07/2022 3375102518 Mrs RAMADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-018-015/021101
() 		0213048000NRG23250620222458469 26/06/2022 salamma 0213048WL0046143 salamma 00019 APGB0003125 840 840 Processed 28/07/2022 3375102500 Mrs SALAMMA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-018-015/021102
() 		0213048000NRG23250620222459079 26/06/2022 LAKSHMI DEVI 0213048WL0046155 LAKSHMI DEVI 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102429 Mrs LAKSHMI DEVI KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-018-015/021103
() 		0213048000NRG23250620222459080 26/06/2022 GANGADHAR REDDY 0213048WL0046155 GANGADHAR REDDY 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102263 Mr GANGADHARA REDDY E ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-018-015/021103
() 		0213048000NRG23250620222459081 26/06/2022 INDHU 0213048WL0046155 INDHU 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102610 Mrs INDHU EERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-018-015/021104
() 		0213048000NRG23250620222459082 26/06/2022 Laxmikantha 0213048WL0046155 Laxmikantha 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102549 Mr LAKSHMIKANTHA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-018-015/021104
() 		0213048000NRG23250620222459083 26/06/2022 Varalakshmi 0213048WL0046155 Varalakshmi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102603 Mrs VARALAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-018-015/021105
() 		0213048000NRG23250620222459084 26/06/2022 Balasankar 0213048WL0046155 Balasankar 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102628 MRS AMBATI BALASHANKAR STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-018-015/021105
() 		0213048000NRG23250620222459085 26/06/2022 Chowdamma 0213048WL0046155 Chowdamma 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102569 Mrs CHOWDAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-018-015/021106
() 		0213048000NRG23250620222459087 26/06/2022 JANAKI 0213048WL0046155 JANAKI 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102272 Mrs JANAKI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-018-015/021106
() 		0213048000NRG23250620222459086 26/06/2022 Ramanjaneyulu 0213048WL0046155 Ramanjaneyulu 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102731 Mr RAMANJANEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-018-015/021107
() 		0213048000NRG23250620222459088 26/06/2022 Harikrishna 0213048WL0046155 Harikrishna 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102572 Mr HARI KRISHNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-018-015/021107
() 		0213048000NRG23250620222459089 26/06/2022 Radha 0213048WL0046155 Radha 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102589 Mrs RADHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-018-015/021108
() 		0213048000NRG23250620222453037 26/06/2022 Bala Chowdappa 0213048WL0046055 Bala Chowdappa 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102176 Mr BALA CHOWDAPPA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-018-015/021109
() 		0213048000NRG23250620222453039 26/06/2022 Narendra kumar 0213048WL0046055 Narendra kumar 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102498 Mr NARENDRA KUMAR MADHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-018-015/021110
() 		0213048000NRG23250620222453042 26/06/2022 Lakshmidevi 0213048WL0046055 Lakshmidevi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102499 Mrs LAXMIDEVI GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-018-015/021110
() 		0213048000NRG23250620222453041 26/06/2022 Venkatanarayana 0213048WL0046055 Venkatanarayana 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102526 Mr VENKATANARAYANA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-018-015/021111
() 		0213048000NRG23250620222459090 26/06/2022 Pedda ramanjaneyulu 0213048WL0046155 Pedda ramanjaneyulu 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102732 Mr PEDDA RAMANJANEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-018-015/021111
() 		0213048000NRG23250620222459091 26/06/2022 Umadevi 0213048WL0046155 Umadevi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102235 Mrs Umadevi Vadde ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-018-015/021112
() 		0213048000NRG23250620222453043 26/06/2022 Ramakrishnaiah 0213048WL0046055 Ramakrishnaiah 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102216 B RAMAKRUSHNAYYA UNION BANK OF INDIA(508500)
514 PEAPALLY AP-13-048-018-015/021112
() 		0213048000NRG23250620222453044 26/06/2022 Venkateswaramma 0213048WL0046055 Venkateswaramma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102510 Mrs VENKATESWARAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-018-015/021113
() 		0213048000NRG23250620222459093 26/06/2022 Fathima 0213048WL0046155 Fathima 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102620 Mr FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-018-015/021113
() 		0213048000NRG23250620222459092 26/06/2022 Hussain vali 0213048WL0046155 Hussain vali 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102617 Mr HUSSAIN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-018-015/021115
() 		0213048000NRG23250620222458473 26/06/2022 Mallikarjuna 0213048WL0046143 Mallikarjuna 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102131 Mr MALLIKARJUNA MADAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-018-015/021115
() 		0213048000NRG23250620222458474 26/06/2022 Sulochana 0213048WL0046143 Sulochana 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102232 Mrs SULOCHANA MADDAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-018-015/021116
() 		0213048000NRG23250620222453045 26/06/2022 Kowlutla 0213048WL0046055 Kowlutla 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102483 Mr KURAVA KOWLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-018-015/021116
() 		0213048000NRG23250620222453046 26/06/2022 Siva lingamma 0213048WL0046055 Siva lingamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102485 MRS KURAVA SIVA LINGAMMA STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-018-015/021117
() 		0213048000NRG23250620222453048 26/06/2022 Lakshmidevi 0213048WL0046055 Lakshmidevi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102642 Mrs K Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-018-015/021117
() 		0213048000NRG23250620222453047 26/06/2022 Ranganna 0213048WL0046055 Ranganna 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102643 Mrs K RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-018-015/021118
() 		0213048000NRG23250620222459094 26/06/2022 Harinath 0213048WL0046155 Harinath 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102167 Mr HARINATH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-018-015/021118
() 		0213048000NRG23250620222459095 26/06/2022 Varalakshmi 0213048WL0046155 Varalakshmi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102600 Mrs VARALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-018-015/021119
() 		0213048000NRG23250620222459097 26/06/2022 Chinnamma 0213048WL0046155 Chinnamma 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102630 Mrs CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-018-015/021119
() 		0213048000NRG23250620222459096 26/06/2022 Lakshmi Narayana 0213048WL0046155 Lakshmi Narayana 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102629 Mr ENAMALA LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PEAPALLY AP-13-048-018-015/021120
() 		0213048000NRG23250620222459098 26/06/2022 Seshaiah 0213048WL0046155 Seshaiah 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102652 Mr SHESHAIAH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 PEAPALLY AP-13-048-018-015/021121
() 		0213048000NRG23250620222459101 26/06/2022 Lakshmi 0213048WL0046155 Lakshmi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102593 Mrs LAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-018-015/021121
() 		0213048000NRG23250620222459100 26/06/2022 Rama Giddayya 0213048WL0046155 Rama Giddayya 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102614 Mr RAMA GIDDAYYA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-018-015/021122
() 		0213048000NRG23250620222459103 26/06/2022 Radhika 0213048WL0046155 Radhika 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102708 Mrs RADHIKA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-018-015/021123
() 		0213048000NRG23250620222453049 26/06/2022 Narayanaswamy 0213048WL0046055 Narayanaswamy 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102265 Mr NARAYANA SWAMY BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-018-015/021123
() 		0213048000NRG23250620222453050 26/06/2022 Sunkulamma 0213048WL0046055 Sunkulamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102496 Mrs SUNKULAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 PEAPALLY AP-13-048-018-015/021124
() 		0213048000NRG23250620222453052 26/06/2022 Lakshmi Narayanamma 0213048WL0046055 Lakshmi Narayanamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102291 Mrs LAKSHMI NARAYANAMMA MADDAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-018-015/021124
() 		0213048000NRG23250620222453053 26/06/2022 Manikanta 0213048WL0046055 Manikanta 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102535 MASTER MADDAKA MANIKANTA STATE BANK OF INDIA(508548)
535 PEAPALLY AP-13-048-018-015/021124
() 		0213048000NRG23250620222453051 26/06/2022 Siva sankaraiah 0213048WL0046055 Siva sankaraiah 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102162 Mr Siva Sankaraiah Maddaka ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEAPALLY AP-13-048-018-015/021125
() 		0213048000NRG23250620222459104 26/06/2022 Chinna Keshava 0213048WL0046155 Chinna Keshava 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102724 Mr CHINNA KESHAVA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-018-015/021125
() 		0213048000NRG23250620222459105 26/06/2022 Lakshmidevi 0213048WL0046155 Lakshmidevi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102716 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 PEAPALLY AP-13-048-018-015/021126
() 		0213048000NRG23250620222459106 26/06/2022 Lakshmi Narayana 0213048WL0046155 Lakshmi Narayana 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102379 Mr LAXMINARAYANA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-018-015/021126
() 		0213048000NRG23250620222459107 26/06/2022 Lakshmidevi 0213048WL0046155 Lakshmidevi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102633 Mrs VELPULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-018-015/021127
() 		0213048000NRG23250620222458476 26/06/2022 Moulabi 0213048WL0046143 Moulabi 00019 APGB0003125 840 840 Processed 28/07/2022 3375102551 Mrs MOULABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-018-015/021127
() 		0213048000NRG23250620222458475 26/06/2022 Moulali 0213048WL0046143 Moulali 00019 APGB0003125 840 840 Processed 28/07/2022 3375102173 MR DUDEKULA MOULALI STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-018-015/021130
() 		0213048000NRG23250620222458480 26/06/2022 BOYA KUMARI 0213048WL0046143 BOYA KUMARI 00019 APGB0003125 840 840 Processed 28/07/2022 3375102530 Mrs BOYA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEAPALLY AP-13-048-018-015/021130
() 		0213048000NRG23250620222458479 26/06/2022 Boya Nagaarjuna 0213048WL0046143 Boya Nagaarjuna 00019 APGB0003125 840 840 Processed 28/07/2022 3375102501 Mr NAGARJUNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 PEAPALLY AP-13-048-018-015/021132
() 		0213048000NRG23250620222458481 26/06/2022 DHANALAKSHEMI 0213048WL0046143 DHANALAKSHEMI 00019 APGB0003125 840 840 Processed 28/07/2022 3375102531 BOYA DHANALAKSHMI UNION BANK OF INDIA(508500)
545 PEAPALLY AP-13-048-018-015/021135
() 		0213048000NRG23250620222459108 26/06/2022 LAKSHMI 0213048WL0046155 LAKSHMI 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102548 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEAPALLY AP-13-048-018-015/021141
() 		0213048000NRG23250620222459110 26/06/2022 LAKMI 0213048WL0046155 LAKMI 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102597 Mrs LAXMI PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PEAPALLY AP-13-048-018-015/021145
() 		0213048000NRG23250620222453054 26/06/2022 kanakaraju 0213048WL0046055 kanakaraju 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102482 Mr KURUVA KANAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 PEAPALLY AP-13-048-018-015/021146
() 		0213048000NRG23250620222453057 26/06/2022 sujatha 0213048WL0046055 sujatha 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102470 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-018-015/021147
() 		0213048000NRG23250620222459112 26/06/2022 baskar 0213048WL0046155 baskar 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102148 CHAKALI BHASKAR STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-018-015/021147
() 		0213048000NRG23250620222459113 26/06/2022 sunita 0213048WL0046155 sunita 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102577 CHAKALI SUNEETHA UNION BANK OF INDIA(508500)
551 PEAPALLY AP-13-048-018-015/021148
() 		0213048000NRG23250620222459114 26/06/2022 radamma 0213048WL0046155 radamma 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102631 Mrs G RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-018-015/021150
() 		0213048000NRG23250620222453059 26/06/2022 ballaiah 0213048WL0046055 ballaiah 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102541 Mr BALAIAH BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-018-015/021150
() 		0213048000NRG23250620222453060 26/06/2022 siva parvathi 0213048WL0046055 siva parvathi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102606 Mrs SIVAPARVATHI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-018-015/021153
() 		0213048000NRG23250620222453061 26/06/2022 lakshmidevi 0213048WL0046055 lakshmidevi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102563 Ms LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-018-015/021153
() 		0213048000NRG23250620222453062 26/06/2022 lakshmidevi 0213048WL0046055 lakshmidevi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102564 Ms LAKSHMIDEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-018-015/021156
() 		0213048000NRG23250620222453064 26/06/2022 mahalakshmi 0213048WL0046055 mahalakshmi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102448 Ms LAKSHMI DEVI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 PEAPALLY AP-13-048-018-015/021156
() 		0213048000NRG23250620222453063 26/06/2022 venkata ramudu 0213048WL0046055 venkata ramudu 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102473 Mr VENKATA RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-018-015/021157
() 		0213048000NRG23250620222459117 26/06/2022 vani 0213048WL0046155 vani 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102622 Mrs Gundala Vani ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-018-015/021158
() 		0213048000NRG23250620222459119 26/06/2022 lakshmi devi 0213048WL0046155 lakshmi devi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102195 Mrs LAKSHMIDEVI GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-018-015/021158
() 		0213048000NRG23250620222459118 26/06/2022 nageswrarao 0213048WL0046155 nageswrarao 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102210 Mr NAGESWARARAO GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 PEAPALLY AP-13-048-018-015/021159
() 		0213048000NRG23250620222459121 26/06/2022 ramadevi 0213048WL0046155 ramadevi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102613 Mrs RAMADEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-018-015/021159
() 		0213048000NRG23250620222459120 26/06/2022 rangadu 0213048WL0046155 rangadu 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102547 Mr RANGADU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-018-015/021161
() 		0213048000NRG23250620222453065 26/06/2022 srikanth 0213048WL0046055 srikanth 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102488 Mr K SREEKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-018-015/021162
() 		0213048000NRG23250620222453066 26/06/2022 chowdamma 0213048WL0046055 chowdamma 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102277 Mrs CHODAMMA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-018-015/021163
() 		0213048000NRG23250620222459123 26/06/2022 chenna kesavullu 0213048WL0046155 chenna kesavullu 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102490 Mr CHENNAKESAVULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-018-015/021163
() 		0213048000NRG23250620222459124 26/06/2022 lakshmi devi 0213048WL0046155 lakshmi devi 00019 APGB0003125 1481 1481 Rejected 18/08/2022 N06220332360B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 PEAPALLY AP-13-048-018-015/021166
() 		0213048000NRG23250620222459125 26/06/2022 ramanineyalu 0213048WL0046155 ramanineyalu 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102619 Mr RAMANJANEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 PEAPALLY AP-13-048-018-015/021166
() 		0213048000NRG23250620222459126 26/06/2022 venkateswaramma 0213048WL0046155 venkateswaramma 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102636 Mr CHAKALI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEAPALLY AP-13-048-018-015/021167
() 		0213048000NRG23250620222453068 26/06/2022 sridevi 0213048WL0046055 sridevi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102486 VADDE CHANDRA SEKHAR V SRIDEVI STATE BANK OF INDIA(508548)
570 PEAPALLY AP-13-048-018-015/021168
() 		0213048000NRG23250620222459127 26/06/2022 jilekha bee 0213048WL0046155 jilekha bee 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102635 SHAH ZULEKHA BEE IMAM ALI RATNAKAR BANK(607393)
571 PEAPALLY AP-13-048-018-015/021170
() 		0213048000NRG23250620222459130 26/06/2022 yasadamma 0213048WL0046155 yasadamma 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102627 Mrs K YASODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 PEAPALLY AP-13-048-018-015/021174
() 		0213048000NRG23250620222458484 26/06/2022 nandini 0213048WL0046143 nandini 00019 APGB0003125 840 840 Processed 28/07/2022 3375102598 MRS KURUPATI NANDINI STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-018-015/021175
() 		0213048000NRG23250620222458485 26/06/2022 om shanti 0213048WL0046143 om shanti 00019 APGB0003125 840 840 Processed 28/07/2022 3375102607 Mrs OM SHANTHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-018-015/021178
() 		0213048000NRG23250620222459132 26/06/2022 adi narayana 0213048WL0046155 adi narayana 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102579 Mr ADI NARAYANA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PEAPALLY AP-13-048-018-015/021178
() 		0213048000NRG23250620222459133 26/06/2022 ramadevi 0213048WL0046155 ramadevi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102578 Mrs RAMADEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 PEAPALLY AP-13-048-018-015/021179
() 		0213048000NRG23250620222459135 26/06/2022 sudha 0213048WL0046155 sudha 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102625 Miss Mangali Sudha ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PEAPALLY AP-13-048-018-015/021179
() 		0213048000NRG23250620222459134 26/06/2022 surendra 0213048WL0046155 surendra 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102582 Mr SURENDRA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 PEAPALLY AP-13-048-018-015/021180
() 		0213048000NRG23250620222453070 26/06/2022 jyothi 0213048WL0046055 jyothi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102623 Mrs Talari Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PEAPALLY AP-13-048-018-015/021185
() 		0213048000NRG23250620222453071 26/06/2022 SANTHIKUMARI 0213048WL0046055 SANTHIKUMARI 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102616 Mrs SANTHIKUMARI BOYAKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 PEAPALLY AP-13-048-018-015/021190
() 		0213048000NRG23250620222459137 26/06/2022 revathi 0213048WL0046155 revathi 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102626 Mrs Belum Revathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 PEAPALLY AP-13-048-018-015/021191
() 		0213048000NRG23250620222453077 26/06/2022 manjula 0213048WL0046055 manjula 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102536 DASARI MANJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
582 PEAPALLY AP-13-048-018-015/021192
() 		0213048000NRG23250620222453079 26/06/2022 maha lakshmi 0213048WL0046055 maha lakshmi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102519 MAHALAKSHMI UNION BANK OF INDIA(508500)
583 PEAPALLY AP-13-048-018-015/021192
() 		0213048000NRG23250620222453078 26/06/2022 ramanji neyalu 0213048WL0046055 ramanji neyalu 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102503 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 PEAPALLY AP-13-048-018-015/021193
() 		0213048000NRG23250620222453080 26/06/2022 ranga swamy 0213048WL0046055 ranga swamy 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102525 Mr RANGASWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 PEAPALLY AP-13-048-018-015/021194
() 		0213048000NRG23250620222459138 26/06/2022 LAKSHMI 0213048WL0046155 LAKSHMI 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102330 Mrs LAKSHMI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 PEAPALLY AP-13-048-018-015/021196
() 		0213048000NRG23250620222459140 26/06/2022 LAKSHMI DEVI 0213048WL0046155 LAKSHMI DEVI 00019 APGB0003125 1481 1481 Processed 28/07/2022 3375102624 Mrs Gundala Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 PEAPALLY AP-13-048-018-015/021205
() 		0213048000NRG23250620222458488 26/06/2022 Suryanarayana 0213048WL0046143 Suryanarayana 00019 APGB0003125 1050 1050 Processed 28/07/2022 3375102305 AMBANTI SURYANARAYANA STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-018-015/021227
() 		0213048000NRG23250620222453095 26/06/2022 sainath goud 0213048WL0046055 sainath goud 00019 APGB0003125 1225 1225 Processed 28/07/2022 3375102583 M E SAINATH GOUDU AXIS BANK(607153)
SubTotal 665357 665357
589 PEAPALLY AP-13-048-018-015/020250
() 		0213048000NRG23250620222458299 26/06/2022 Maddamma 0213048WL0046143 Maddamma 00019 APGB0003146 1050 1050 Processed 28/07/2022 3375102423 Mrs MADDAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1050 1050
590 PEAPALLY AP-13-048-018-015/020397
() 		0213048000NRG23250620222458346 26/06/2022 Venkateswaramma 0213048WL0046143 Venkateswaramma 00019 APGB0003175 1050 1050 Processed 28/07/2022 3375102271 Mrs VENKATESWARAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1050 1050
591 PEAPALLY AP-13-048-018-015/020033
() 		0213048000NRG23250620222458245 26/06/2022 naveenkumar 0213048WL0046143 naveenkumar 00078 CNRB0006611 1050 1050 Processed 28/07/2022 3375102155 BELUM NAVEEN KUMAR REDDY ICICI BANK LTD(508534)
SubTotal 1050 1050
592 PEAPALLY AP-13-048-018-015/020104
() 		0213048000NRG23250620222452899 26/06/2022 Jayalakshmi 0213048WL0046055 Jayalakshmi 00078 CNRB0013731 1225 1225 Processed 28/07/2022 3375102366 M JAYALAKSHMI CANARA BANK(508532)
593 PEAPALLY AP-13-048-018-015/020263
() 		0213048000NRG23250620222458305 26/06/2022 Lakshmanna 0213048WL0046143 Lakshmanna 00078 CNRB0013731 1050 1050 Processed 28/07/2022 3375102367 GUDALA LAKSHMANNA CANARA BANK(508532)
594 PEAPALLY AP-13-048-018-015/021049
() 		0213048000NRG23250620222459063 26/06/2022 Sunil Kumar 0213048WL0046155 Sunil Kumar 00078 CNRB0013731 1481 1481 Processed 28/07/2022 3375102370 R SUNIL KUMAR KUMAR CANARA BANK(508532)
595 PEAPALLY AP-13-048-018-015/021122
() 		0213048000NRG23250620222459102 26/06/2022 Vema Reddy 0213048WL0046155 Vema Reddy 00078 CNRB0013731 1481 1481 Processed 28/07/2022 3375102369 VEMI REDDY BELUM CANARA BANK(508532)
596 PEAPALLY AP-13-048-018-015/021151
() 		0213048000NRG23250620222459115 26/06/2022 nageswararao 0213048WL0046155 nageswararao 00078 CNRB0013731 1481 1481 Processed 28/07/2022 3375102368 MR E NAGESWARARAO STATE BANK OF INDIA(508548)
SubTotal 6718 6718
597 PEAPALLY AP-13-048-018-015/020073
() 		0213048000NRG23250620222458977 26/06/2022 Raghava Reddy 0213048WL0046155 Raghava Reddy 00152 HDFC0000742 1481 1481 Processed 28/07/2022 3375102374 BELUME RAGHAVA REDDY HDFC BANK LTD(607152)
SubTotal 1481 1481
598 PEAPALLY AP-13-048-018-015/020015
() 		0213048000NRG23250620222458233 26/06/2022 Danamayya 0213048WL0046143 Danamayya 00415 SBIN0000834 1050 1050 Processed 28/07/2022 3375102349 MR GUNDALA DHANAMAIAH STATE BANK OF INDIA(508548)
599 PEAPALLY AP-13-048-018-015/020243
() 		0213048000NRG23250620222458297 26/06/2022 Hari Krishna 0213048WL0046143 Hari Krishna 00415 SBIN0000834 1050 1050 Processed 28/07/2022 3375102340 GUNDALA HARIKRISHNA UNION BANK OF INDIA(508500)
600 PEAPALLY AP-13-048-018-015/021114
() 		0213048000NRG23250620222458471 26/06/2022 Rakesh 0213048WL0046143 Rakesh 00415 SBIN0000834 1050 1050 Processed 28/07/2022 3375102362 MR RAKESH KADIRIKOTA STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-018-015/021160
() 		0213048000NRG23250620222459122 26/06/2022 ramakrishna 0213048WL0046155 ramakrishna 00415 SBIN0000834 1481 1481 Processed 28/07/2022 3375102350 MR KURUVA RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 4631 4631
602 PEAPALLY AP-13-048-018-015/020109
() 		0213048000NRG23250620222458667 26/06/2022 Venkateswaramma 0213048WL0046147 Venkateswaramma 00415 SBIN0002779 991 991 Processed 28/07/2022 3375102363 MR K VENKATESWARAMMA STATE BANK OF INDIA(508548)
603 PEAPALLY AP-13-048-018-015/020116
() 		0213048000NRG23250620222458674 26/06/2022 Maddileti 0213048WL0046147 Maddileti 00415 SBIN0002779 991 991 Processed 28/07/2022 3375102351 M MADDILETI UNION BANK OF INDIA(508500)
604 PEAPALLY AP-13-048-018-015/020182
() 		0213048000NRG23250620222458279 26/06/2022 Vijayudu 0213048WL0046143 Vijayudu 00415 SBIN0002779 1050 1050 Processed 28/07/2022 3375102378 Mr VIJAY KUMAR MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 PEAPALLY AP-13-048-018-015/020345
() 		0213048000NRG23250620222452977 26/06/2022 Narasimhulu 0213048WL0046055 Narasimhulu 00415 SBIN0002779 1225 1225 Processed 28/07/2022 3375102353 MR KASIBOINA NARASIMHUDU STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-018-015/020531
() 		0213048000NRG23250620222458714 26/06/2022 Kalyan Kumar 0213048WL0046147 Kalyan Kumar 00415 SBIN0002779 1487 1487 Processed 28/07/2022 3375102371 MR KAMATHAM KALYAN KUMAR STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-018-015/020578
() 		0213048000NRG23250620222459050 26/06/2022 Madhu 0213048WL0046155 Madhu 00415 SBIN0002779 1481 1481 Processed 28/07/2022 3375102361 MR GUNDALA MADHU STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-018-015/020856
() 		0213048000NRG23250620222453022 26/06/2022 Janardhan 0213048WL0046055 Janardhan 00415 SBIN0002779 1225 1225 Processed 28/07/2022 3375102352 MR RASIPOGULA JANARDHAN STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-018-015/020987
() 		0213048000NRG23250620222458427 26/06/2022 Sathyanarayana 0213048WL0046143 Sathyanarayana 00415 SBIN0002779 840 840 Processed 28/07/2022 3375102359 MR YENUMULA SATYANARAYANA STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-018-015/021056
() 		0213048000NRG23250620222453029 26/06/2022 chinna naga raju 0213048WL0046055 chinna naga raju 00415 SBIN0002779 1225 1225 Processed 28/07/2022 3375102356 MR RASIPOGULA CHINNANAGARAJU STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-018-015/021062
() 		0213048000NRG23250620222458449 26/06/2022 rangaswamy 0213048WL0046143 rangaswamy 00415 SBIN0002779 1050 1050 Processed 28/07/2022 3375102355 MR RANGASWAMY STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-018-015/021074
() 		0213048000NRG23250620222453034 26/06/2022 maddaiah 0213048WL0046055 maddaiah 00415 SBIN0002779 980 980 Processed 28/07/2022 3375102339 JIKKI MADDAIAH STATE BANK OF INDIA(508548)
613 PEAPALLY AP-13-048-018-015/021074
() 		0213048000NRG23250620222453035 26/06/2022 santhoshamma 0213048WL0046055 santhoshamma 00415 SBIN0002779 980 980 Processed 28/07/2022 3375102358 MS JIKKI SANTHOSHAMMA STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-018-015/021090
() 		0213048000NRG23250620222459076 26/06/2022 Ramadevi 0213048WL0046155 Ramadevi 00415 SBIN0002779 1481 1481 Processed 28/07/2022 3375102364 MS KURUPATI RAMADEVI STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-018-015/021091
() 		0213048000NRG23250620222458457 26/06/2022 Rajeswari 0213048WL0046143 Rajeswari 00415 SBIN0002779 1050 1050 Processed 28/07/2022 3375102360 MS RASIPOGULA RAJESWARI STATE BANK OF INDIA(508548)
616 PEAPALLY AP-13-048-018-015/021091
() 		0213048000NRG23250620222458456 26/06/2022 Sanjeeva 0213048WL0046143 Sanjeeva 00415 SBIN0002779 1050 1050 Processed 28/07/2022 3375102365 MR RASIPOGULA SANJEEVA STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-018-015/021128
() 		0213048000NRG23250620222458477 26/06/2022 Ramanjaneyulu 0213048WL0046143 Ramanjaneyulu 00415 SBIN0002779 840 840 Processed 28/07/2022 3375102354 VADDE RAMANJANEYULU UNION BANK OF INDIA(508500)
618 PEAPALLY AP-13-048-018-015/021141
() 		0213048000NRG23250620222459111 26/06/2022 CHANDRASEKHAR REDDY 0213048WL0046155 CHANDRASEKHAR REDDY 00415 SBIN0002779 1481 1481 Processed 28/07/2022 3375102348 Mr CHANDRA SEKHAR REDDY PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 PEAPALLY AP-13-048-018-015/021149
() 		0213048000NRG23250620222453058 26/06/2022 mohan kumar 0213048WL0046055 mohan kumar 00415 SBIN0002779 1225 1225 Processed 28/07/2022 3375102357 MR BOYA MOHAN KUMAR STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-018-015/021190
() 		0213048000NRG23250620222459136 26/06/2022 raja sekhar reddy 0213048WL0046155 raja sekhar reddy 00415 SBIN0002779 1481 1481 Processed 28/07/2022 3375102372 BELUM RAJASHEKHARA REDDY CANARA BANK(508532)
SubTotal 22133 22133
621 PEAPALLY AP-13-048-018-015/020134
() 		0213048000NRG23250620222452911 26/06/2022 Venkatakrishna 0213048WL0046055 Venkatakrishna 00415 SBIN0020677 1225 1225 Processed 28/07/2022 3375102377 MR VENKATA KRISHNA KURUPATI STATE BANK OF INDIA(508548)
SubTotal 1225 1225
622 PEAPALLY AP-13-048-018-015/020498
() 		0213048000NRG23250620222458379 26/06/2022 ramohan 0213048WL0046143 ramohan 00415 SBIN0021184 1050 1050 Processed 28/07/2022 3375102375 Mr CHAKALI RAMMOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 PEAPALLY AP-13-048-018-015/021114
() 		0213048000NRG23250620222458472 26/06/2022 Kirankumar 0213048WL0046143 Kirankumar 00415 SBIN0021184 1050 1050 Processed 28/07/2022 3375102376 MR KADIRI KOTA KIRAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
624 PEAPALLY AP-13-048-018-015/021129
() 		0213048000NRG23250620222458478 26/06/2022 ARUNA 0213048WL0046143 ARUNA 00415 SBIN0021923 840 840 Processed 28/07/2022 3375102373 Mrs ARUNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 840 840
625 PEAPALLY AP-13-048-018-015/021035
() 		0213048000NRG23250620222453027 26/06/2022 Vishnu vardhan 0213048WL0046055 Vishnu vardhan 00468 UBIN0822451 1225 1225 Processed 28/07/2022 3375102342 MR B VISHNUVARDHAN STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-018-015/021049
() 		0213048000NRG23250620222459064 26/06/2022 Vijay Kumar 0213048WL0046155 Vijay Kumar 00468 UBIN0822451 1481 1481 Processed 28/07/2022 3375102113 RASIPOGULA VIJAYA KUMAR UNION BANK OF INDIA(508500)
627 PEAPALLY AP-13-048-018-015/021135
() 		0213048000NRG23250620222459109 26/06/2022 srinivasulu 0213048WL0046155 srinivasulu 00468 UBIN0822451 1481 1481 Processed 28/07/2022 3375102341 KURUVA SREENIVASULU UNION BANK OF INDIA(508500)
628 PEAPALLY AP-13-048-018-015/021146
() 		0213048000NRG23250620222453056 26/06/2022 suresh 0213048WL0046055 suresh 00468 UBIN0822451 1225 1225 Processed 28/07/2022 3375102343 KURUVA SURESH UNION BANK OF INDIA(508500)
629 PEAPALLY AP-13-048-018-015/021170
() 		0213048000NRG23250620222459129 26/06/2022 venkataramudu 0213048WL0046155 venkataramudu 00468 UBIN0822451 1481 1481 Processed 28/07/2022 3375102344 KURUVA VENKATA RAMUDU UNION BANK OF INDIA(508500)
630 PEAPALLY AP-13-048-018-015/021188
() 		0213048000NRG23250620222453075 26/06/2022 amani 0213048WL0046055 amani 00468 UBIN0822451 1225 1225 Processed 28/07/2022 3375102347 G AMANI UNION BANK OF INDIA(508500)
631 PEAPALLY AP-13-048-018-015/021274
() 		0213048000NRG23250620222459182 26/06/2022 suresh 0213048WL0046155 suresh 00468 UBIN0822451 1481 1481 Processed 28/07/2022 3375102346 MADIGA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
632 PEAPALLY AP-13-048-018-015/021320
() 		0213048000NRG23250620222453114 26/06/2022 surendra 0213048WL0046055 surendra 00468 UBIN0822451 1225 1225 Processed 28/07/2022 3375102345 BOYA SURENDRA UNION BANK OF INDIA(508500)
SubTotal 10824 10824
633 PEAPALLY AP-13-048-018-015/020014
() 		0213048000NRG23250620222458967 26/06/2022 H Rajashekar 0213048WL0046155 H Rajashekar 00691 IPOS0000001 1481 1481 Processed 28/07/2022 3375102112 GUNDALA RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1481 1481
634 PEAPALLY AP-13-048-018-015/021145
() 		0213048000NRG23250620222453055 26/06/2022 harisudha 0213048WL0046055 harisudha 00703 AIRP0000001 1225 1225 Processed 28/07/2022 3375102489 Mrs KURUVA HARISUDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1225 1225
Total 749139 749139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_260622APB_FTO_107663 Andhra Pragathi Grameena Bank APGB0001112 HINDUPUR RPGT ROAD 3167
2 PEAPALLY AP0213048_260622APB_FTO_107663 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 24807
3 PEAPALLY AP0213048_260622APB_FTO_107663 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 665357
4 PEAPALLY AP0213048_260622APB_FTO_107663 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1050
5 PEAPALLY AP0213048_260622APB_FTO_107663 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 1050
6 PEAPALLY AP0213048_260622APB_FTO_107663 Canara Bank CNRB0006611 Gooty 1050
7 PEAPALLY AP0213048_260622APB_FTO_107663 Canara Bank CNRB0013731 DHONE 6718
8 PEAPALLY AP0213048_260622APB_FTO_107663 HDFC Bank HDFC0000742 KURNOOL - ANDHRA PRADESH 1481
9 PEAPALLY AP0213048_260622APB_FTO_107663 STATE BANK OF INDIA SBIN0000834 DHONE 4631
10 PEAPALLY AP0213048_260622APB_FTO_107663 STATE BANK OF INDIA SBIN0002779 PEAPULLY 22133
11 PEAPALLY AP0213048_260622APB_FTO_107663 STATE BANK OF INDIA SBIN0020677 NANDYAL 1225
12 PEAPALLY AP0213048_260622APB_FTO_107663 STATE BANK OF INDIA SBIN0021184 DHONE 2100
13 PEAPALLY AP0213048_260622APB_FTO_107663 STATE BANK OF INDIA SBIN0021923 YADIKI 840
14 PEAPALLY AP0213048_260622APB_FTO_107663 UNION BANK OF INDIA UBIN0822451 PEAPULLY 10824
15 PEAPALLY AP0213048_260622APB_FTO_107663 India Post Payments Bank IPOS0000001 KURNOOL 1481
16 PEAPALLY AP0213048_260622APB_FTO_107663 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1225

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