Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:10:00 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_240422APB_FTO_29737
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-13-048-025-019/010005
() 		0213048000NRG23240420220319801 24/04/2022 Sivakumari 0213048WL0006926 Sivakumari 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581708 Mrs SHIVA KUMARI GIRIGARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-025-019/010005
() 		0213048000NRG23240420220319802 24/04/2022 Tulasri Reddi 0213048WL0006926 Tulasri Reddi 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581462 GIRIGARI THULASESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
3 PEAPALLY AP-13-048-025-019/010020
() 		0213048000NRG23240420220319803 24/04/2022 Adinaarayanareddi 0213048WL0006926 Adinaarayanareddi 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581457 Mr AKULA ADINAR AYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-025-019/010020
() 		0213048000NRG23240420220319804 24/04/2022 Lakshmidevi 0213048WL0006926 Lakshmidevi 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581464 Mrs LAKSHMIDE VI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-025-019/010021
() 		0213048000NRG23240420220319805 24/04/2022 Ramadevi 0213048WL0006926 Ramadevi 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581703 MRS AKULA RAMADEVI STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-025-019/010021
() 		0213048000NRG23240420220319806 24/04/2022 Sankar 0213048WL0006926 Sankar 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581461 AKULA SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
7 PEAPALLY AP-13-048-025-019/010044
() 		0213048000NRG23240420220319807 24/04/2022 Lakshminarayana 0213048WL0006926 Lakshminarayana 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581704 Mr LAKSHMI NARAYANA GOUD KOVVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-025-019/010044
() 		0213048000NRG23240420220319808 24/04/2022 Leelavati 0213048WL0006926 Leelavati 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581465 MS KOVVURU LEELAVATHI STATE BANK OF INDIA(508548)
9 PEAPALLY AP-13-048-025-019/010054
() 		0213048000NRG23240420220319810 24/04/2022 Kamalamma 0213048WL0006926 Kamalamma 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581843 Mrs BOGGULAPALLI KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-025-019/010054
() 		0213048000NRG23240420220319809 24/04/2022 Kammagirireddy 0213048WL0006926 Kammagirireddy 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581459 Mr BOGGALAPALLI K AMBAGIRI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-025-019/010083
() 		0213048000NRG23240420220319813 24/04/2022 Lakshmidevamma 0213048WL0006926 Lakshmidevamma 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581463 Mrs LAKSHMI DEVAMMA SALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
12 PEAPALLY AP-13-048-025-019/010083
() 		0213048000NRG23240420220319812 24/04/2022 Madusudan 0213048WL0006926 Madusudan 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581458 Mr MADHU SUDHAN GUNI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-025-019/010084
() 		0213048000NRG23240420220319815 24/04/2022 Savitri 0213048WL0006926 Savitri 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581702 Mrs SAVITHRI CHINTAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-025-019/010114
() 		0213048000NRG23240420220319817 24/04/2022 Ramasubbulu 0213048WL0006926 Ramasubbulu 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581841 Mrs RAMA SUBBAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-025-019/010222
() 		0213048000NRG23240420220319820 24/04/2022 Subbamma 0213048WL0006926 Subbamma 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581839 Mrs P SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-025-019/010229
() 		0213048000NRG23240420220319821 24/04/2022 Nadipi Sunkanna 0213048WL0006926 Nadipi Sunkanna 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581819 Mr NADIPI SUNKANNA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-025-019/010229
() 		0213048000NRG23240420220319822 24/04/2022 Sunkamma 0213048WL0006926 Sunkamma 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581697 MRS P SUNKKAMMA STATE BANK OF INDIA(508548)
18 PEAPALLY AP-13-048-025-019/010323
() 		0213048000NRG23240420220319825 24/04/2022 Mohan Reddi 0213048WL0006926 Mohan Reddi 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581466 Mr MOHAN REDDY CHINTA KUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-025-019/010323
() 		0213048000NRG23240420220319824 24/04/2022 Sivamma 0213048WL0006926 Sivamma 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581715 CHINTAKUNTA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PEAPALLY AP-13-048-025-019/010324
() 		0213048000NRG23240420220319826 24/04/2022 Nagireddi 0213048WL0006926 Nagireddi 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581825 Mr NAGIREDDY CHINNASUBBANNAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
21 PEAPALLY AP-13-048-025-019/010415
() 		0213048000NRG23240420220319829 24/04/2022 Venkata Ramudu 0213048WL0006926 Venkata Ramudu 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581823 Mr VENKATA RAMI REDDY CHINNA SUBBANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
22 PEAPALLY AP-13-048-025-019/010673
() 		0213048000NRG23240420220319832 24/04/2022 anjali 0213048WL0006926 anjali 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581860 Mrs R Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-025-019/010677
() 		0213048000NRG23240420220319834 24/04/2022 lakshmidevi 0213048WL0006926 lakshmidevi 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581844 Mrs PENUGONDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-025-019/010678
() 		0213048000NRG23240420220319835 24/04/2022 nageswararao 0213048WL0006926 nageswararao 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581842 Mr NAGESWARA RAO GOPALU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-025-019/010678
() 		0213048000NRG23240420220319836 24/04/2022 shankaramma 0213048WL0006926 shankaramma 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581858 Mrs SHANKARAMMA GOPALIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-025-019/010729
() 		0213048000NRG23240420220319842 24/04/2022 Shyam Sundar Reddy 0213048WL0006926 Shyam Sundar Reddy 00019 APGB0003051 1325 1325 Processed 13/05/2022 1152581460 MR SATIKE SHYAMSUNDARREDDY STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-025-019/040218
() 		0213048000NRG23240420220310527 24/04/2022 lakshmi bai 0213048WL0006769 lakshmi bai 00019 APGB0003051 766 766 Processed 13/05/2022 1152581770 Mrs Mudavath Lakshmi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-025-019/040218
() 		0213048000NRG23240420220310526 24/04/2022 soni naik 0213048WL0006769 soni naik 00019 APGB0003051 766 766 Processed 13/05/2022 1152581771 Mr MUDAVATH SONI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-025-019/040220
() 		0213048000NRG23240420220310529 24/04/2022 rajamma bai 0213048WL0006769 rajamma bai 00019 APGB0003051 766 766 Processed 13/05/2022 1152581769 Mrs RAJAMMA BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-025-019/040227
() 		0213048000NRG23240420220310537 24/04/2022 Lakshmi Bai 0213048WL0006769 Lakshmi Bai 00019 APGB0003051 766 766 Processed 13/05/2022 1152581857 Mrs LAKSHMI BAI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-025-019/040228
() 		0213048000NRG23240420220310540 24/04/2022 Hani Bai 0213048WL0006769 Hani Bai 00019 APGB0003051 766 766 Processed 13/05/2022 1152581772 Mrs Lotavath Hani Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-025-019/040228
() 		0213048000NRG23240420220310539 24/04/2022 Obulesh Naik 0213048WL0006769 Obulesh Naik 00019 APGB0003051 766 766 Processed 13/05/2022 1152581773 MR LOTAVATH HOBUNAYAK STATE BANK OF INDIA(508548)
SubTotal 39046 39046
33 PEAPALLY AP-13-048-025-019/010687
() 		0213048000NRG23240420220319841 24/04/2022 lakshmi 0213048WL0006926 lakshmi 00019 APGB0003073 1325 1325 Processed 13/05/2022 1152581861 Mrs MARIMESHI PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1325 1325
34 PEAPALLY AP-13-048-005-007/013830
() 		0213048000NRG23240420220300556 24/04/2022 rajeswari 0213048WL0006589 rajeswari 00019 APGB0003125 962 962 Processed 13/05/2022 1152581794 Mrs RAJESWARI GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-005-007/013939
() 		0213048000NRG23240420220300559 24/04/2022 ramanamma 0213048WL0006589 ramanamma 00019 APGB0003125 962 962 Processed 13/05/2022 1152581428 MS KURAVA RAMANAMMA STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-005-007/013939
() 		0213048000NRG23240420220300558 24/04/2022 venkatesh 0213048WL0006589 venkatesh 00019 APGB0003125 962 962 Processed 13/05/2022 1152581792 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-020-016/010052
() 		0213048000NRG23240420220306978 24/04/2022 Lakshmidevi 0213048WL0006710 Lakshmidevi 00019 APGB0003125 203 203 Processed 13/05/2022 1152581821 Mrs LAKSHMIDEVI GENTKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-020-016/010071
() 		0213048000NRG23240420220306979 24/04/2022 Kambagiri Ramudu 0213048WL0006710 Kambagiri Ramudu 00019 APGB0003125 1017 1017 Processed 13/05/2022 1152581695 Mr KAMBAGIRI RAMUDU PASAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-020-016/010071
() 		0213048000NRG23240420220306980 24/04/2022 Lakshmidevi 0213048WL0006710 Lakshmidevi 00019 APGB0003125 1017 1017 Processed 13/05/2022 1152581493 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-020-016/010093
() 		0213048000NRG23240420220306981 24/04/2022 Ramakrishna 0213048WL0006710 Ramakrishna 00019 APGB0003125 1017 1017 Processed 13/05/2022 1152581745 Mr RAMA KRISHNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-020-016/010095
() 		0213048000NRG23240420220306983 24/04/2022 Devamma 0213048WL0006710 Devamma 00019 APGB0003125 1017 1017 Processed 13/05/2022 1152581492 Mrs DEVAMMA ENNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-020-016/010095
() 		0213048000NRG23240420220306982 24/04/2022 Madhusudhan Reddy 0213048WL0006710 Madhusudhan Reddy 00019 APGB0003125 1017 1017 Processed 13/05/2022 1152581746 Mr MADHU SUDHAN REDDY YENNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-020-016/010128
() 		0213048000NRG23240420220306985 24/04/2022 Malleswari 0213048WL0006710 Malleswari 00019 APGB0003125 814 814 Processed 13/05/2022 1152581476 Mrs MALLESWARI PEDDA GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-020-016/010130
() 		0213048000NRG23240420220306986 24/04/2022 R Neelavati 0213048WL0006710 R Neelavati 00019 APGB0003125 1017 1017 Processed 13/05/2022 1152581743 MRS BEDADAKOTA LELAVATHI STATE BANK OF INDIA(508548)
45 PEAPALLY AP-13-048-020-016/010191
() 		0213048000NRG23240420220306987 24/04/2022 Narayana 0213048WL0006710 Narayana 00019 APGB0003125 1017 1017 Processed 13/05/2022 1152581468 Mr NARAYANA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-020-016/010191
() 		0213048000NRG23240420220306988 24/04/2022 Saroja 0213048WL0006710 Saroja 00019 APGB0003125 1017 1017 Processed 13/05/2022 1152581818 Mrs SAROJA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-020-016/010236
() 		0213048000NRG23240420220306990 24/04/2022 Pedda Nagi Reddy 0213048WL0006710 Pedda Nagi Reddy 00019 APGB0003125 1017 1017 Processed 13/05/2022 1152581477 Mr VENKAT NAGI REDDY JONNAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
48 PEAPALLY AP-13-048-020-016/010236
() 		0213048000NRG23240420220306991 24/04/2022 Sarojamma 0213048WL0006710 Sarojamma 00019 APGB0003125 1017 1017 Processed 13/05/2022 1152581494 Mrs SAROJAMMA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-020-016/010357
() 		0213048000NRG23240420220306992 24/04/2022 Rachala Rangalakshmi 0213048WL0006710 Rachala Rangalakshmi 00019 APGB0003125 1017 1017 Processed 13/05/2022 1152581742 Mrs RANGALAKSHMI RACHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-020-016/010386
() 		0213048000NRG23240420220306993 24/04/2022 Pedda Gidda Reddy 0213048WL0006710 Pedda Gidda Reddy 00019 APGB0003125 1017 1017 Processed 13/05/2022 1152581483 Mr GIDDA REDDY GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-020-016/010386
() 		0213048000NRG23240420220306994 24/04/2022 SHESHAMMA 0213048WL0006710 SHESHAMMA 00019 APGB0003125 1017 1017 Processed 13/05/2022 1152581489 Mrs SESHAMMA GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-020-016/010563
() 		0213048000NRG23240420220306995 24/04/2022 chandrasekar reddy 0213048WL0006710 chandrasekar reddy 00019 APGB0003125 1017 1017 Processed 13/05/2022 1152581845 Mr CHANDRA SHEKHAR REDDY GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-024-018/020270
() 		0213048000NRG23240420220287668 24/04/2022 Rajyalakshmi 0213048WL0006350 Rajyalakshmi 00019 APGB0003125 920 920 Processed 13/05/2022 1152581730 Mrs RAJALAKSHMI NALLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-024-018/020272
() 		0213048000NRG23240420220287669 24/04/2022 Maheswaramma 0213048WL0006350 Maheswaramma 00019 APGB0003125 920 920 Processed 13/05/2022 1152581859 Mrs Nariveni Maheswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-024-018/020276
() 		0213048000NRG23240420220287670 24/04/2022 Dasaratharamaiah 0213048WL0006350 Dasaratharamaiah 00019 APGB0003125 920 920 Processed 13/05/2022 1152581758 Mr Nallamekala Dasaratha Ramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-024-018/020276
() 		0213048000NRG23240420220287671 24/04/2022 Nagamani 0213048WL0006350 Nagamani 00019 APGB0003125 920 920 Processed 13/05/2022 1152581751 Mrs NAGAMANI NALLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-024-018/020284
() 		0213048000NRG23240420220287672 24/04/2022 Bala Nagi Reddy 0213048WL0006350 Bala Nagi Reddy 00019 APGB0003125 920 920 Processed 13/05/2022 1152581471 Mr BALA NGIREDDY NALLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-024-018/020290
() 		0213048000NRG23240420220287673 24/04/2022 Chinna Tikkaiah 0213048WL0006350 Chinna Tikkaiah 00019 APGB0003125 920 920 Processed 13/05/2022 1152581474 Mr CHINNA THIKKAIAH PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-024-018/020290
() 		0213048000NRG23240420220287674 24/04/2022 Vanakka 0213048WL0006350 Vanakka 00019 APGB0003125 920 920 Processed 13/05/2022 1152581724 M s PENUGONDA VANNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-024-018/020291
() 		0213048000NRG23240420220287675 24/04/2022 Chinna Sunkanna 0213048WL0006350 Chinna Sunkanna 00019 APGB0003125 920 920 Processed 13/05/2022 1152581475 Mr CHINNA SUNKANNA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-024-018/020291
() 		0213048000NRG23240420220287676 24/04/2022 Saritha 0213048WL0006350 Saritha 00019 APGB0003125 920 920 Processed 13/05/2022 1152581707 Mrs SARITHA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-024-018/020299
() 		0213048000NRG23240420220287677 24/04/2022 Venkataramudu 0213048WL0006350 Venkataramudu 00019 APGB0003125 920 920 Processed 13/05/2022 1152581490 Mr VENKATA RAMUDU MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-024-018/020309
() 		0213048000NRG23240420220287681 24/04/2022 Ranganaayakulu 0213048WL0006350 Ranganaayakulu 00019 APGB0003125 920 920 Processed 13/05/2022 1152581484 Mr RANGANAYAKULU JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-024-018/020311
() 		0213048000NRG23240420220287683 24/04/2022 Bulakshmi 0213048WL0006350 Bulakshmi 00019 APGB0003125 920 920 Processed 13/05/2022 1152581711 Mrs BHULAKSHMI TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-024-018/020332
() 		0213048000NRG23240420220287685 24/04/2022 Gurappa 0213048WL0006350 Gurappa 00019 APGB0003125 920 920 Processed 13/05/2022 1152581699 Mr GURRAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-024-018/020332
() 		0213048000NRG23240420220287686 24/04/2022 Nagalakshmi 0213048WL0006350 Nagalakshmi 00019 APGB0003125 920 920 Processed 13/05/2022 1152581735 Mrs NAGALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-024-018/020337
() 		0213048000NRG23240420220287688 24/04/2022 parvathi 0213048WL0006350 parvathi 00019 APGB0003125 920 920 Processed 13/05/2022 1152581827 Mrs PARVATHI DERANGUA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-024-018/020337
() 		0213048000NRG23240420220287687 24/04/2022 Sreenivasulu 0213048WL0006350 Sreenivasulu 00019 APGB0003125 920 920 Processed 13/05/2022 1152581712 Mr SRINIVASULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-024-018/020358
() 		0213048000NRG23240420220287690 24/04/2022 Kantamma 0213048WL0006350 Kantamma 00019 APGB0003125 920 920 Processed 13/05/2022 1152581696 Mrs KANTHAMMA PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-024-018/020358
() 		0213048000NRG23240420220287689 24/04/2022 P S R Reddy 0213048WL0006350 P S R Reddy 00019 APGB0003125 920 920 Processed 13/05/2022 1152581478 Mr SWAMYRANGAREDDY PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-024-018/020359
() 		0213048000NRG23240420220287692 24/04/2022 Kumari 0213048WL0006350 Kumari 00019 APGB0003125 920 920 Processed 13/05/2022 1152581736 Ms AVULA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-024-018/020359
() 		0213048000NRG23240420220287691 24/04/2022 Prakash Reddy 0213048WL0006350 Prakash Reddy 00019 APGB0003125 920 920 Processed 13/05/2022 1152581472 Mr PRAKASH REDDY A ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-024-018/020370
() 		0213048000NRG23240420220287693 24/04/2022 Pullamma 0213048WL0006350 Pullamma 00019 APGB0003125 920 920 Processed 13/05/2022 1152581488 Mrs PULLAMMA MUKKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-024-018/020379
() 		0213048000NRG23240420220287695 24/04/2022 ranganna 0213048WL0006350 ranganna 00019 APGB0003125 920 920 Processed 13/05/2022 1152581480 Mr RANGANNA GANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-024-018/020385
() 		0213048000NRG23240420220287697 24/04/2022 Leelavathi 0213048WL0006350 Leelavathi 00019 APGB0003125 920 920 Processed 13/05/2022 1152581731 Mrs NEELAVATHI TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-024-018/020385
() 		0213048000NRG23240420220287696 24/04/2022 Naarashimhulu 0213048WL0006350 Naarashimhulu 00019 APGB0003125 920 920 Processed 13/05/2022 1152581726 MR THAMMINENI NARASIMHULU STATE BANK OF INDIA(508548)
77 PEAPALLY AP-13-048-024-018/020406
() 		0213048000NRG23240420220287698 24/04/2022 Lakshmidevi 0213048WL0006350 Lakshmidevi 00019 APGB0003125 920 920 Processed 13/05/2022 1152581710 Mrs LAKSHMI DEVI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-024-018/020409
() 		0213048000NRG23240420220287699 24/04/2022 LAKSHMI NARAYANA REDDY 0213048WL0006350 LAKSHMI NARAYANA REDDY 00019 APGB0003125 920 920 Processed 13/05/2022 1152581473 Mr LAKSHMI NARAYANA REDDY PYARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-024-018/020415
() 		0213048000NRG23240420220287700 24/04/2022 Bayapureddy 0213048WL0006350 Bayapureddy 00019 APGB0003125 920 920 Processed 13/05/2022 1152581485 Mr BAYAPUREDDY PAYRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-024-018/020415
() 		0213048000NRG23240420220287701 24/04/2022 Yellamma 0213048WL0006350 Yellamma 00019 APGB0003125 920 920 Processed 13/05/2022 1152581729 Mrs ELLAMMA PYARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-024-018/020420
() 		0213048000NRG23240420220287703 24/04/2022 Bayamma 0213048WL0006350 Bayamma 00019 APGB0003125 920 920 Processed 13/05/2022 1152581727 Mrs BAYAMMA PYARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-024-018/020420
() 		0213048000NRG23240420220287702 24/04/2022 Sambasivaareddy 0213048WL0006350 Sambasivaareddy 00019 APGB0003125 920 920 Processed 13/05/2022 1152581470 Mr SAMBA SIVA REDDY PYARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-024-018/020435
() 		0213048000NRG23240420220287705 24/04/2022 Bayamma 0213048WL0006350 Bayamma 00019 APGB0003125 920 920 Processed 13/05/2022 1152581733 Mrs BAYAMMA SEERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-024-018/020474
() 		0213048000NRG23240420220287707 24/04/2022 Lakshmidevi 0213048WL0006350 Lakshmidevi 00019 APGB0003125 920 920 Processed 13/05/2022 1152581847 Mrs LAKSHMI DEVI TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-024-018/020474
() 		0213048000NRG23240420220287706 24/04/2022 Naidu 0213048WL0006350 Naidu 00019 APGB0003125 920 920 Processed 13/05/2022 1152581469 Mr VENKATA NARASIMHA NAIDU THAMMINEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-024-018/020484
() 		0213048000NRG23240420220287708 24/04/2022 Lal Peera 0213048WL0006350 Lal Peera 00019 APGB0003125 920 920 Processed 13/05/2022 1152581491 Mr LALPEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-024-018/020484
() 		0213048000NRG23240420220287709 24/04/2022 Rameeja 0213048WL0006350 Rameeja 00019 APGB0003125 920 920 Processed 13/05/2022 1152581487 Mrs RAMEEJA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-024-018/020492
() 		0213048000NRG23240420220287710 24/04/2022 Chandra 0213048WL0006350 Chandra 00019 APGB0003125 920 920 Processed 13/05/2022 1152581481 Mr CHANDRA DYELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-024-018/020497
() 		0213048000NRG23240420220287712 24/04/2022 Ramanajaneyulu 0213048WL0006350 Ramanajaneyulu 00019 APGB0003125 920 920 Processed 13/05/2022 1152581482 Mr RAMANJINEYULU D THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
90 PEAPALLY AP-13-048-024-018/020499
() 		0213048000NRG23240420220287714 24/04/2022 Nagendramma 0213048WL0006350 Nagendramma 00019 APGB0003125 920 920 Processed 13/05/2022 1152581737 Mrs NALLABOTHULA NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-024-018/020519
() 		0213048000NRG23240420220287716 24/04/2022 Rathnamma 0213048WL0006350 Rathnamma 00019 APGB0003125 920 920 Processed 13/05/2022 1152581744 Mrs RATHNAMMA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-024-018/020519
() 		0213048000NRG23240420220287715 24/04/2022 Sreenivaasulu 0213048WL0006350 Sreenivaasulu 00019 APGB0003125 920 920 Processed 13/05/2022 1152581479 Mr SRINIVASULU YERIKALA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-024-018/020550
() 		0213048000NRG23240420220287717 24/04/2022 Gopal 0213048WL0006350 Gopal 00019 APGB0003125 920 920 Processed 13/05/2022 1152581486 Mr GOPAL PENIKALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-024-018/020550
() 		0213048000NRG23240420220287718 24/04/2022 Sanjamma 0213048WL0006350 Sanjamma 00019 APGB0003125 920 920 Processed 13/05/2022 1152581728 MRS PENIKALAPATI SANJAMMA STATE BANK OF INDIA(508548)
95 PEAPALLY AP-13-048-024-018/020565
() 		0213048000NRG23240420220287720 24/04/2022 Lakshmidevi 0213048WL0006350 Lakshmidevi 00019 APGB0003125 920 920 Processed 13/05/2022 1152581723 Mrs LAKSHMI DEVI PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-024-018/020574
() 		0213048000NRG23240420220287722 24/04/2022 Jyothi 0213048WL0006350 Jyothi 00019 APGB0003125 920 920 Processed 13/05/2022 1152581863 Miss AVULA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-024-018/020708
() 		0213048000NRG23240420220287725 24/04/2022 Pandu Ranga Nayakulu 0213048WL0006350 Pandu Ranga Nayakulu 00019 APGB0003125 920 920 Processed 13/05/2022 1152581732 Mrs PANDU RANGA NAYAKULU JAMBULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-024-018/020727
() 		0213048000NRG23240420220287728 24/04/2022 narasaiah 0213048WL0006350 narasaiah 00019 APGB0003125 920 920 Processed 13/05/2022 1152581822 Mr NARASAIAH NAIDU TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-024-018/020727
() 		0213048000NRG23240420220287727 24/04/2022 vasundara 0213048WL0006350 vasundara 00019 APGB0003125 920 920 Processed 13/05/2022 1152581832 Mrs VASUNDHARA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-024-018/020728
() 		0213048000NRG23240420220287729 24/04/2022 lakhmi devi 0213048WL0006350 lakhmi devi 00019 APGB0003125 920 920 Processed 13/05/2022 1152581850 Mrs LAKSHMI DEVI TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-024-018/020730
() 		0213048000NRG23240420220287730 24/04/2022 bayamma 0213048WL0006350 bayamma 00019 APGB0003125 920 920 Processed 13/05/2022 1152581741 Mrs BAYAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-024-018/020730
() 		0213048000NRG23240420220287731 24/04/2022 pedda narayana reddy 0213048WL0006350 pedda narayana reddy 00019 APGB0003125 920 920 Processed 13/05/2022 1152581467 Mr PEDDA NARAYANA REDDY AVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
103 PEAPALLY AP-13-048-024-018/020735
() 		0213048000NRG23240420220287732 24/04/2022 nagaveni 0213048WL0006350 nagaveni 00019 APGB0003125 920 920 Processed 13/05/2022 1152581748 Mrs NARIVENI KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-024-018/020738
() 		0213048000NRG23240420220287734 24/04/2022 dhanalakshmi 0213048WL0006350 dhanalakshmi 00019 APGB0003125 920 920 Processed 13/05/2022 1152581747 Miss AVULA DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-024-018/020738
() 		0213048000NRG23240420220287735 24/04/2022 hanumanthu reddy 0213048WL0006350 hanumanthu reddy 00019 APGB0003125 920 920 Processed 13/05/2022 1152581700 Mr HANUMANTHAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-025-019/010686
() 		0213048000NRG23240420220319838 24/04/2022 venkatasubhash 0213048WL0006926 venkatasubhash 00019 APGB0003125 1325 1325 Processed 13/05/2022 1152581856 Mr VENKATASUBHASH YERUKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 68226 68226
107 PEAPALLY AP-13-048-005-007/010090
() 		0213048000NRG23240420220312553 24/04/2022 Bandeppa 0213048WL0006804 Bandeppa 00019 APGB0003146 698 698 Processed 13/05/2022 1152581864 Mr DEVARA BANDEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-005-007/010090
() 		0213048000NRG23240420220312554 24/04/2022 Varalamma 0213048WL0006804 Varalamma 00019 APGB0003146 698 698 Processed 13/05/2022 1152581446 Mrs VARALAKSHMI DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-005-007/010185
() 		0213048000NRG23240420220309062 24/04/2022 Venkatalakshmi 0213048WL0006748 Venkatalakshmi 00019 APGB0003146 124 124 Processed 13/05/2022 1152581452 Mrs VENKATALAKSHMI BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-005-007/010198
() 		0213048000NRG23240420220309068 24/04/2022 Subhadra 0213048WL0006748 Subhadra 00019 APGB0003146 494 494 Processed 13/05/2022 1152581761 Mrs DASARI SUBHADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-005-007/010209
() 		0213048000NRG23240420220309069 24/04/2022 Raghu 0213048WL0006748 Raghu 00019 APGB0003146 618 618 Processed 13/05/2022 1152581444 Mrs RAGHU YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-005-007/010229
() 		0213048000NRG23240420220306060 24/04/2022 Lakshmidevi 0213048WL0006697 Lakshmidevi 00019 APGB0003146 733 733 Processed 13/05/2022 1152581430 MRS JAKKU LAKSHMI DEVI STATE BANK OF INDIA(508548)
113 PEAPALLY AP-13-048-005-007/010230
() 		0213048000NRG23240420220300468 24/04/2022 Anjanamma 0213048WL0006589 Anjanamma 00019 APGB0003146 962 962 Processed 13/05/2022 1152581442 CHEVITI ANJINAMMA UNION BANK OF INDIA(508500)
114 PEAPALLY AP-13-048-005-007/010243
() 		0213048000NRG23240420220312556 24/04/2022 Madakka 0213048WL0006804 Madakka 00019 APGB0003146 838 838 Processed 13/05/2022 1152581421 Mrs MADAKKA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-005-007/010243
() 		0213048000NRG23240420220312555 24/04/2022 Seenu 0213048WL0006804 Seenu 00019 APGB0003146 838 838 Processed 13/05/2022 1152581848 Mr SRINIVASULUL CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-005-007/010270
() 		0213048000NRG23240420220306062 24/04/2022 Venkatalakshmi 0213048WL0006697 Venkatalakshmi 00019 APGB0003146 733 733 Processed 13/05/2022 1152581830 Mrs VENKATA LAKSHMI JAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-005-007/010277
() 		0213048000NRG23240420220300470 24/04/2022 Lakshmidevi 0213048WL0006589 Lakshmidevi 00019 APGB0003146 962 962 Processed 13/05/2022 1152581786 Mrs LAKSHMIDEVI KARNAPODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-005-007/010282
() 		0213048000NRG23240420220312557 24/04/2022 Kambagiriramudu 0213048WL0006804 Kambagiriramudu 00019 APGB0003146 838 838 Processed 13/05/2022 1152581436 Mr KAMMAGIRI RAMUDU CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-005-007/010282
() 		0213048000NRG23240420220312558 24/04/2022 Nageswari 0213048WL0006804 Nageswari 00019 APGB0003146 838 838 Processed 13/05/2022 1152581837 MISS CHENCHUGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
120 PEAPALLY AP-13-048-005-007/010454
() 		0213048000NRG23240420220312560 24/04/2022 Rajeswari 0213048WL0006804 Rajeswari 00019 APGB0003146 838 838 Processed 13/05/2022 1152581437 Mrs RAJESWARI CHANCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-005-007/010510
() 		0213048000NRG23240420220312564 24/04/2022 Kitamma 0213048WL0006804 Kitamma 00019 APGB0003146 698 698 Processed 13/05/2022 1152581808 YELAKAPENTA KRISHNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
122 PEAPALLY AP-13-048-005-007/010510
() 		0213048000NRG23240420220312563 24/04/2022 Sanjanna 0213048WL0006804 Sanjanna 00019 APGB0003146 698 698 Processed 13/05/2022 1152581419 Mr SANJANNA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-005-007/010514
() 		0213048000NRG23240420220312566 24/04/2022 Lakshmidevi 0213048WL0006804 Lakshmidevi 00019 APGB0003146 698 698 Processed 13/05/2022 1152581806 Mrs LAKSHMI DEVI CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-005-007/010514
() 		0213048000NRG23240420220312565 24/04/2022 Siva 0213048WL0006804 Siva 00019 APGB0003146 698 698 Processed 13/05/2022 1152581810 MR CHANDRAPALLI SIVAIAH STATE BANK OF INDIA(508548)
125 PEAPALLY AP-13-048-005-007/010632
() 		0213048000NRG23240420220309073 24/04/2022 Lakshmidevi 0213048WL0006748 Lakshmidevi 00019 APGB0003146 371 371 Processed 13/05/2022 1152581779 JINKALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
126 PEAPALLY AP-13-048-005-007/010956
() 		0213048000NRG23240420220300474 24/04/2022 Mallikarjuna 0213048WL0006589 Mallikarjuna 00019 APGB0003146 962 962 Processed 13/05/2022 1152581776 Mr MALLIKARJUNA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-005-007/010957
() 		0213048000NRG23240420220300476 24/04/2022 Rameswaramma 0213048WL0006589 Rameswaramma 00019 APGB0003146 962 962 Processed 13/05/2022 1152581413 MS GODUGU RAMESHWARAMMA STATE BANK OF INDIA(508548)
128 PEAPALLY AP-13-048-005-007/010981
() 		0213048000NRG23240420220300480 24/04/2022 Laxmi Devi 0213048WL0006589 Laxmi Devi 00019 APGB0003146 962 962 Processed 13/05/2022 1152581833 Mrs LAKSHMI DEVI JAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-005-007/010984
() 		0213048000NRG23240420220300481 24/04/2022 Laxmi 0213048WL0006589 Laxmi 00019 APGB0003146 962 962 Processed 13/05/2022 1152581734 Mrs LAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-005-007/011002
() 		0213048000NRG23240420220309079 24/04/2022 LAKSHMIDEVI 0213048WL0006748 LAKSHMIDEVI 00019 APGB0003146 371 371 Processed 13/05/2022 1152581791 Mrs LAKSHIMI DEVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-005-007/011007
() 		0213048000NRG23240420220309081 24/04/2022 Lakshmidevi 0213048WL0006748 Lakshmidevi 00019 APGB0003146 741 741 Processed 13/05/2022 1152581456 Mrs LAXMI DEVI YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-005-007/011032
() 		0213048000NRG23240420220309087 24/04/2022 Lakshmi 0213048WL0006748 Lakshmi 00019 APGB0003146 371 371 Processed 13/05/2022 1152581445 Mrs LAKSHMI VIKEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-005-007/011052
() 		0213048000NRG23240420220309091 24/04/2022 Sunkamma 0213048WL0006748 Sunkamma 00019 APGB0003146 371 371 Processed 13/05/2022 1152581785 Mrs SUNKAMMA GUJJABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-005-007/011093
() 		0213048000NRG23240420220300482 24/04/2022 Rangamma 0213048WL0006589 Rangamma 00019 APGB0003146 962 962 Processed 13/05/2022 1152581840 Mrs RANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-005-007/011115
() 		0213048000NRG23240420220300483 24/04/2022 ADISEKHAR 0213048WL0006589 ADISEKHAR 00019 APGB0003146 962 962 Processed 13/05/2022 1152581799 MR PUJARI ADISEKHAR STATE BANK OF INDIA(508548)
136 PEAPALLY AP-13-048-005-007/011186
() 		0213048000NRG23240420220300485 24/04/2022 Saroja 0213048WL0006589 Saroja 00019 APGB0003146 962 962 Processed 13/05/2022 1152581396 MRS GOLLA SAROJA STATE BANK OF INDIA(508548)
137 PEAPALLY AP-13-048-005-007/011194
() 		0213048000NRG23240420220300487 24/04/2022 Leelavati 0213048WL0006589 Leelavati 00019 APGB0003146 962 962 Rejected 13/05/2022 1152581455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PEAPALLY AP-13-048-005-007/011301
() 		0213048000NRG23240420220319851 24/04/2022 Rangaswami 0213048WL0006927 Rangaswami 00019 APGB0003146 1320 1320 Processed 13/05/2022 1152581784 MR AMALLA RANGASWAMY STATE BANK OF INDIA(508548)
139 PEAPALLY AP-13-048-005-007/011309
() 		0213048000NRG23240420220319857 24/04/2022 Chennamma 0213048WL0006927 Chennamma 00019 APGB0003146 1320 1320 Processed 13/05/2022 1152581788 Mrs CHENNAMMA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-005-007/011319
() 		0213048000NRG23240420220319863 24/04/2022 Ramanjinamma 0213048WL0006927 Ramanjinamma 00019 APGB0003146 1320 1320 Processed 13/05/2022 1152581815 Mrs RAMANJINAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-005-007/011483
() 		0213048000NRG23240420220319867 24/04/2022 Lakshmidevi 0213048WL0006927 Lakshmidevi 00019 APGB0003146 1320 1320 Processed 13/05/2022 1152581781 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-005-007/011494
() 		0213048000NRG23240420220300489 24/04/2022 Timmakka 0213048WL0006589 Timmakka 00019 APGB0003146 962 962 Processed 13/05/2022 1152581435 Mrs THIMMAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-005-007/011495
() 		0213048000NRG23240420220300490 24/04/2022 Danalakshmi 0213048WL0006589 Danalakshmi 00019 APGB0003146 962 962 Processed 13/05/2022 1152581820 Mrs DHANA LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-005-007/011545
() 		0213048000NRG23240420220300494 24/04/2022 Ramanjanamma 0213048WL0006589 Ramanjanamma 00019 APGB0003146 962 962 Processed 13/05/2022 1152581448 Mrs RAMANJANAMMA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-005-007/011547
() 		0213048000NRG23240420220292165 24/04/2022 Chinna Maddaiah 0213048WL0006430 Chinna Maddaiah 00019 APGB0003146 1200 1200 Processed 13/05/2022 1152581409 MR CHEVITI CHINNAMADDAIAH STATE BANK OF INDIA(508548)
146 PEAPALLY AP-13-048-005-007/011547
() 		0213048000NRG23240420220292166 24/04/2022 Lakshmidevi 0213048WL0006430 Lakshmidevi 00019 APGB0003146 1200 1200 Processed 13/05/2022 1152581701 Mrs LAXMI DEVI ERUKAL CHEVITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-005-007/011548
() 		0213048000NRG23240420220306064 24/04/2022 Bandemma 0213048WL0006697 Bandemma 00019 APGB0003146 733 733 Processed 13/05/2022 1152581411 Mrs BANDAMMA GUVVAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-005-007/011549
() 		0213048000NRG23240420220306067 24/04/2022 Kantamma 0213048WL0006697 Kantamma 00019 APGB0003146 733 733 Processed 13/05/2022 1152581429 Mrs KANTHAMMA VEMULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-005-007/011555
() 		0213048000NRG23240420220300496 24/04/2022 NAGENDRA 0213048WL0006589 NAGENDRA 00019 APGB0003146 962 962 Processed 13/05/2022 1152581816 Mr VEGENDRA LATIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-005-007/011555
() 		0213048000NRG23240420220300495 24/04/2022 Venkataramudu 0213048WL0006589 Venkataramudu 00019 APGB0003146 962 962 Processed 13/05/2022 1152581418 Mr VENKATARAMUDU LATEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-005-007/011626
() 		0213048000NRG23240420220309093 24/04/2022 Lakshmidevi 0213048WL0006748 Lakshmidevi 00019 APGB0003146 371 371 Processed 13/05/2022 1152581829 Mrs LAKSHMI DEVI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-005-007/011653
() 		0213048000NRG23240420220315083 24/04/2022 Pullamma 0213048WL0006840 Pullamma 00019 APGB0003146 799 799 Processed 13/05/2022 1152581440 MISS CHAKALI PULLAMMA STATE BANK OF INDIA(508548)
153 PEAPALLY AP-13-048-005-007/011658
() 		0213048000NRG23240420220315085 24/04/2022 Krishnaveni 0213048WL0006840 Krishnaveni 00019 APGB0003146 799 799 Processed 13/05/2022 1152581454 Mrs KRISHNAVENI PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-005-007/011658
() 		0213048000NRG23240420220315084 24/04/2022 Venktaramudu 0213048WL0006840 Venktaramudu 00019 APGB0003146 799 799 Processed 13/05/2022 1152581398 PALEM VENKATA RAMUDU UNION BANK OF INDIA(508500)
155 PEAPALLY AP-13-048-005-007/011661
() 		0213048000NRG23240420220315086 24/04/2022 Narsamma 0213048WL0006840 Narsamma 00019 APGB0003146 799 799 Processed 13/05/2022 1152581834 Mrs NARASAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-005-007/011672
() 		0213048000NRG23240420220315088 24/04/2022 Maheswari 0213048WL0006840 Maheswari 00019 APGB0003146 799 799 Processed 13/05/2022 1152581835 Mrs MAHESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-005-007/011722
() 		0213048000NRG23240420220315090 24/04/2022 Radamma 0213048WL0006840 Radamma 00019 APGB0003146 799 799 Processed 13/05/2022 1152581423 Mrs RADHA YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-005-007/011758
() 		0213048000NRG23240420220309102 24/04/2022 Lakshmi 0213048WL0006748 Lakshmi 00019 APGB0003146 741 741 Processed 13/05/2022 1152581752 MS A LAKSHMIDEVI STATE BANK OF INDIA(508548)
159 PEAPALLY AP-13-048-005-007/011801
() 		0213048000NRG23240420220300498 24/04/2022 Ramalakshmi 0213048WL0006589 Ramalakshmi 00019 APGB0003146 962 962 Processed 13/05/2022 1152581787 MISS LATIN RAMALAKSHMI STATE BANK OF INDIA(508548)
160 PEAPALLY AP-13-048-005-007/011801
() 		0213048000NRG23240420220300497 24/04/2022 Yesaiah 0213048WL0006589 Yesaiah 00019 APGB0003146 962 962 Processed 13/05/2022 1152581451 Mr YESAIAIH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-005-007/011834
() 		0213048000NRG23240420220306070 24/04/2022 Savathri 0213048WL0006697 Savathri 00019 APGB0003146 733 733 Processed 13/05/2022 1152581836 MR BAJANTHRI SAVITHRI STATE BANK OF INDIA(508548)
162 PEAPALLY AP-13-048-005-007/011862
() 		0213048000NRG23240420220315095 24/04/2022 Bagyamma 0213048WL0006840 Bagyamma 00019 APGB0003146 666 666 Processed 13/05/2022 1152581809 Mrs BHAGYALU GODDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-005-007/011868
() 		0213048000NRG23240420220315096 24/04/2022 Varalakshmi 0213048WL0006840 Varalakshmi 00019 APGB0003146 799 799 Processed 13/05/2022 1152581804 Mrs VARALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-005-007/011936
() 		0213048000NRG23240420220306071 24/04/2022 Subbamma 0213048WL0006697 Subbamma 00019 APGB0003146 147 147 Processed 13/05/2022 1152581831 Mrs SUBBAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-005-007/012158
() 		0213048000NRG23240420220300499 24/04/2022 ChinnaPullamma 0213048WL0006589 ChinnaPullamma 00019 APGB0003146 962 962 Processed 13/05/2022 1152581838 Mrs PULLAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-005-007/012238
() 		0213048000NRG23240420220312568 24/04/2022 rangamma 0213048WL0006804 rangamma 00019 APGB0003146 698 698 Processed 13/05/2022 1152581425 Mrs RANGAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-005-007/012317
() 		0213048000NRG23240420220319875 24/04/2022 LAKSHMIDEVI 0213048WL0006927 LAKSHMIDEVI 00019 APGB0003146 1320 1320 Processed 13/05/2022 1152581817 Mrs PODODDI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-005-007/012367
() 		0213048000NRG23240420220309104 24/04/2022 Barathi 0213048WL0006748 Barathi 00019 APGB0003146 741 741 Processed 13/05/2022 1152581760 Mrs BOJJAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-005-007/012553
() 		0213048000NRG23240420220300501 24/04/2022 saroja 0213048WL0006589 saroja 00019 APGB0003146 962 962 Processed 13/05/2022 1152581790 Mrs SAROJA KOTAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-005-007/012617
() 		0213048000NRG23240420220309107 24/04/2022 varalakshmi 0213048WL0006748 varalakshmi 00019 APGB0003146 247 247 Processed 13/05/2022 1152581766 MRS ANUGULA VARALAXMI STATE BANK OF INDIA(508548)
171 PEAPALLY AP-13-048-005-007/012643
() 		0213048000NRG23240420220315103 24/04/2022 kowsar 0213048WL0006840 kowsar 00019 APGB0003146 799 799 Processed 13/05/2022 1152581855 MISS CHANDANGULA KOWSAR STATE BANK OF INDIA(508548)
172 PEAPALLY AP-13-048-005-007/012646
() 		0213048000NRG23240420220309109 24/04/2022 khaja modin 0213048WL0006748 khaja modin 00019 APGB0003146 371 371 Processed 13/05/2022 1152581450 Mr KHAJA MODDIN C ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-005-007/012650
() 		0213048000NRG23240420220292167 24/04/2022 Chinni Krishna 0213048WL0006430 Chinni Krishna 00019 APGB0003146 1200 1200 Processed 13/05/2022 1152581414 Mr CHINNA KRISHNAIAH GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-005-007/012650
() 		0213048000NRG23240420220292168 24/04/2022 Lakshmidevi 0213048WL0006430 Lakshmidevi 00019 APGB0003146 1200 1200 Processed 13/05/2022 1152581410 Mrs LAKSHMI DEVI KOTA GANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-005-007/012666
() 		0213048000NRG23240420220300504 24/04/2022 lakshmi devi 0213048WL0006589 lakshmi devi 00019 APGB0003146 962 962 Processed 13/05/2022 1152581782 MR JAKKALACHERUVU LAKSHMIDEVI STATE BANK OF INDIA(508548)
176 PEAPALLY AP-13-048-005-007/012668
() 		0213048000NRG23240420220300505 24/04/2022 vara lakshmi 0213048WL0006589 vara lakshmi 00019 APGB0003146 962 962 Processed 13/05/2022 1152581783 MS J VARALAKSHMI STATE BANK OF INDIA(508548)
177 PEAPALLY AP-13-048-005-007/012670
() 		0213048000NRG23240420220292170 24/04/2022 sulochana 0213048WL0006430 sulochana 00019 APGB0003146 1200 1200 Processed 13/05/2022 1152581793 MRS PUNDUKURA SULOCHANA STATE BANK OF INDIA(508548)
178 PEAPALLY AP-13-048-005-007/012671
() 		0213048000NRG23240420220292172 24/04/2022 venkateshwaramma 0213048WL0006430 venkateshwaramma 00019 APGB0003146 1200 1200 Processed 13/05/2022 1152581725 MR GUTTALAPALLI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
179 PEAPALLY AP-13-048-005-007/012718
() 		0213048000NRG23240420220315105 24/04/2022 noor bhasha 0213048WL0006840 noor bhasha 00019 APGB0003146 799 799 Processed 13/05/2022 1152581694 Mr NOOR BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-005-007/012800
() 		0213048000NRG23240420220312569 24/04/2022 anjanamm 0213048WL0006804 anjanamm 00019 APGB0003146 698 698 Processed 13/05/2022 1152581853 Mrs ANJINAMMA BETHAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-005-007/012832
() 		0213048000NRG23240420220304548 24/04/2022 ratna 0213048WL0006670 ratna 00019 APGB0003146 944 944 Processed 13/05/2022 1152581811 Mrs RATNA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-005-007/012832
() 		0213048000NRG23240420220304549 24/04/2022 srinu 0213048WL0006670 srinu 00019 APGB0003146 944 944 Processed 13/05/2022 1152581449 CHENCHUGARI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
183 PEAPALLY AP-13-048-005-007/012914
() 		0213048000NRG23240420220300510 24/04/2022 obulesu 0213048WL0006589 obulesu 00019 APGB0003146 962 962 Processed 13/05/2022 1152581408 J OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
184 PEAPALLY AP-13-048-005-007/012915
() 		0213048000NRG23240420220300511 24/04/2022 madhavi 0213048WL0006589 madhavi 00019 APGB0003146 962 962 Processed 13/05/2022 1152581420 Mrs MADHAVI JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-005-007/012915
() 		0213048000NRG23240420220300512 24/04/2022 pandu 0213048WL0006589 pandu 00019 APGB0003146 962 962 Processed 13/05/2022 1152581405 Mr PANDU RANGADU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-005-007/012952
() 		0213048000NRG23240420220300517 24/04/2022 c rasul bi 0213048WL0006589 c rasul bi 00019 APGB0003146 962 962 Processed 13/05/2022 1152581431 Mrs RASOOLBE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-005-007/012957
() 		0213048000NRG23240420220300518 24/04/2022 khashim bi 0213048WL0006589 khashim bi 00019 APGB0003146 962 962 Processed 13/05/2022 1152581432 MS SHAIK KASIMBE STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-005-007/012958
() 		0213048000NRG23240420220300519 24/04/2022 bashiru bi 0213048WL0006589 bashiru bi 00019 APGB0003146 962 962 Processed 13/05/2022 1152581433 MS SHAIK BASHIRUNBI STATE BANK OF INDIA(508548)
189 PEAPALLY AP-13-048-005-007/012989
() 		0213048000NRG23240420220309114 24/04/2022 adilakshmi 0213048WL0006748 adilakshmi 00019 APGB0003146 741 741 Processed 13/05/2022 1152581755 Mrs ADILAKSHMI BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-005-007/013197
() 		0213048000NRG23240420220312574 24/04/2022 radha 0213048WL0006804 radha 00019 APGB0003146 698 698 Processed 13/05/2022 1152581447 Mrs RADHA CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-005-007/013247
() 		0213048000NRG23240420220309120 24/04/2022 geetha 0213048WL0006748 geetha 00019 APGB0003146 371 371 Processed 13/05/2022 1152581706 Mrs KAKE GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-005-007/013256
() 		0213048000NRG23240420220292179 24/04/2022 varalakshmi 0213048WL0006430 varalakshmi 00019 APGB0003146 1200 1200 Processed 13/05/2022 1152581722 MISS ERUKULA VARALAKSHMI STATE BANK OF INDIA(508548)
193 PEAPALLY AP-13-048-005-007/013279
() 		0213048000NRG23240420220309121 24/04/2022 Beebee 0213048WL0006748 Beebee 00019 APGB0003146 741 741 Processed 13/05/2022 1152581453 SHAIK FAKUR BEE STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-005-007/013311
() 		0213048000NRG23240420220300531 24/04/2022 nagamma 0213048WL0006589 nagamma 00019 APGB0003146 962 962 Processed 13/05/2022 1152581780 Mrs NAGAMMA JAKKILERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-005-007/013343
() 		0213048000NRG23240420220306073 24/04/2022 ramadevi 0213048WL0006697 ramadevi 00019 APGB0003146 733 733 Processed 13/05/2022 1152581778 MRS JEKKU RAMADEVI STATE BANK OF INDIA(508548)
196 PEAPALLY AP-13-048-005-007/013343
() 		0213048000NRG23240420220306072 24/04/2022 srinivasulu 0213048WL0006697 srinivasulu 00019 APGB0003146 733 733 Processed 13/05/2022 1152581852 Mr SRINIVASULU JAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-005-007/013383
() 		0213048000NRG23240420220309124 24/04/2022 LAKSHMI DEVI 0213048WL0006748 LAKSHMI DEVI 00019 APGB0003146 247 247 Processed 13/05/2022 1152581753 Mrs LAKSHMI DEVI KURAGAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-005-007/013436
() 		0213048000NRG23240420220292181 24/04/2022 Nagamani 0213048WL0006430 Nagamani 00019 APGB0003146 1200 1200 Processed 13/05/2022 1152581719 Mrs NAGAMANI GUNTLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-005-007/013540
() 		0213048000NRG23240420220300538 24/04/2022 Surekha 0213048WL0006589 Surekha 00019 APGB0003146 962 962 Processed 13/05/2022 1152581424 Mrs SUREKHA PULLANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-005-007/013693
() 		0213048000NRG23240420220292183 24/04/2022 Krishnaveni 0213048WL0006430 Krishnaveni 00019 APGB0003146 1200 1200 Processed 13/05/2022 1152581854 Miss KRISHNAVENI MANUPAATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-005-007/013717
() 		0213048000NRG23240420220312576 24/04/2022 lakshmi devi 0213048WL0006804 lakshmi devi 00019 APGB0003146 698 698 Processed 13/05/2022 1152581813 Mrs CHANDRAPALLI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-005-007/013735
() 		0213048000NRG23240420220300546 24/04/2022 SHANTHI 0213048WL0006589 SHANTHI 00019 APGB0003146 962 962 Processed 13/05/2022 1152581795 MS DOMMARA SHANTHI STATE BANK OF INDIA(508548)
203 PEAPALLY AP-13-048-005-007/013803
() 		0213048000NRG23240420220309131 24/04/2022 madhavi 0213048WL0006748 madhavi 00019 APGB0003146 371 371 Processed 13/05/2022 1152581812 Miss MADHAVI SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-005-007/013823
() 		0213048000NRG23240420220300552 24/04/2022 thabitha 0213048WL0006589 thabitha 00019 APGB0003146 962 962 Processed 13/05/2022 1152581798 DABBALA THABITHA CANARA BANK(508532)
205 PEAPALLY AP-13-048-005-007/013833
() 		0213048000NRG23240420220300557 24/04/2022 rameswari 0213048WL0006589 rameswari 00019 APGB0003146 962 962 Processed 13/05/2022 1152581717 Mrs RAMESWARI GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-005-007/013843
() 		0213048000NRG23240420220292188 24/04/2022 SUREKHA 0213048WL0006430 SUREKHA 00019 APGB0003146 1200 1200 Processed 13/05/2022 1152581797 MAITUPALLE SUREKA UNION BANK OF INDIA(508500)
207 PEAPALLY AP-13-048-005-007/013906
() 		0213048000NRG23240420220306075 24/04/2022 SAROJA 0213048WL0006697 SAROJA 00019 APGB0003146 733 733 Processed 13/05/2022 1152581796 Mrs KOTA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-005-007/014001
() 		0213048000NRG23240420220315119 24/04/2022 MAHABOOB BASHA 0213048WL0006840 MAHABOOB BASHA 00019 APGB0003146 799 799 Processed 13/05/2022 1152581397 MR S MAHABOOBBASHA STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-005-007/014059
() 		0213048000NRG23240420220300560 24/04/2022 BHAGYAMMA 0213048WL0006589 BHAGYAMMA 00019 APGB0003146 962 962 Processed 13/05/2022 1152581720 MISS BOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
210 PEAPALLY AP-13-048-005-007/014063
() 		0213048000NRG23240420220306076 24/04/2022 RAJYALAKSHMI 0213048WL0006697 RAJYALAKSHMI 00019 APGB0003146 733 733 Processed 13/05/2022 1152581862 Miss SIRLA RAJYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-005-007/014085
() 		0213048000NRG23240420220292197 24/04/2022 malliswari 0213048WL0006430 malliswari 00019 APGB0003146 1200 1200 Processed 13/05/2022 1152581721 KOPPULA MALLISWARY UNION BANK OF INDIA(508500)
212 PEAPALLY AP-13-048-005-007/014322
() 		0213048000NRG23240420220309135 24/04/2022 Remuda 0213048WL0006748 Remuda 00019 APGB0003146 741 741 Processed 13/05/2022 1152581713 Mr YADATI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-005-007/014323
() 		0213048000NRG23240420220309137 24/04/2022 suvarna 0213048WL0006748 suvarna 00019 APGB0003146 371 371 Processed 13/05/2022 1152581777 Mrs SUVARNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-005-007/014468
() 		0213048000NRG23240420220300579 24/04/2022 Leelavathi 0213048WL0006589 Leelavathi 00019 APGB0003146 962 962 Processed 13/05/2022 1152581434 Mrs LEELAVATHI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-005-007/014468
() 		0213048000NRG23240420220300578 24/04/2022 Obulesu 0213048WL0006589 Obulesu 00019 APGB0003146 962 962 Processed 13/05/2022 1152581718 Mr OBULAISU KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-008-009/020034
() 		0213048000NRG23240420220287205 24/04/2022 Sharifa 0213048WL0006339 Sharifa 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581417 MRS SYED SHARIFA STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-008-009/020043
() 		0213048000NRG23240420220287208 24/04/2022 Nagaraju 0213048WL0006339 Nagaraju 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581443 Mr NAGARAJU GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-008-009/020044
() 		0213048000NRG23240420220287210 24/04/2022 Maabunni 0213048WL0006339 Maabunni 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581407 MS SHAIK MABBI STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-008-009/020049
() 		0213048000NRG23240420220287212 24/04/2022 RAVIKUMAR 0213048WL0006339 RAVIKUMAR 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581865 ADIKE RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 PEAPALLY AP-13-048-008-009/020049
() 		0213048000NRG23240420220287211 24/04/2022 Veeraya 0213048WL0006339 Veeraya 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581824 Mr VEERAIAH ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-008-009/020061
() 		0213048000NRG23240420220287214 24/04/2022 RAMALAKSHAMMa 0213048WL0006339 RAMALAKSHAMMa 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581849 Mrs RAMALAKSHMI SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-008-009/020062
() 		0213048000NRG23240420220287215 24/04/2022 Chandrashekar Reddi 0213048WL0006339 Chandrashekar Reddi 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581427 Mr CHANDRASHEKHAR REDDY NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-008-009/020062
() 		0213048000NRG23240420220287216 24/04/2022 Lakshmidevi 0213048WL0006339 Lakshmidevi 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581698 Mrs LAKSHMI DEVI NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-008-009/020096
() 		0213048000NRG23240420220287222 24/04/2022 Sreedevi 0213048WL0006339 Sreedevi 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581764 Mrs SRI DEVI KARNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-008-009/020096
() 		0213048000NRG23240420220287221 24/04/2022 Sreenivasulu 0213048WL0006339 Sreenivasulu 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581415 Mr SRINIVASULU KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-008-009/020098
() 		0213048000NRG23240420220287223 24/04/2022 Beebi Pathima 0213048WL0006339 Beebi Pathima 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581805 Mrs BIBI FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-008-009/020107
() 		0213048000NRG23240420220287224 24/04/2022 DASTAGIRI 0213048WL0006339 DASTAGIRI 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581705 JOLLA DASTHAGIRI UNION BANK OF INDIA(508500)
228 PEAPALLY AP-13-048-008-009/020107
() 		0213048000NRG23240420220287225 24/04/2022 Rangamma 0213048WL0006339 Rangamma 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581807 Mrs RANGAMMA BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-008-009/020113
() 		0213048000NRG23240420220287226 24/04/2022 Paapzaraaju 0213048WL0006339 Paapzaraaju 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581401 Mr PAPARAYUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-008-009/020114
() 		0213048000NRG23240420220287227 24/04/2022 Venkateswarlu 0213048WL0006339 Venkateswarlu 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581400 GADIGE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
231 PEAPALLY AP-13-048-008-009/020115
() 		0213048000NRG23240420220287229 24/04/2022 Lakshmidevi 0213048WL0006339 Lakshmidevi 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581757 TALARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
232 PEAPALLY AP-13-048-008-009/020115
() 		0213048000NRG23240420220287228 24/04/2022 Venkataramudu 0213048WL0006339 Venkataramudu 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581416 Mr TALARI VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-008-009/020116
() 		0213048000NRG23240420220287230 24/04/2022 Lingappa 0213048WL0006339 Lingappa 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581404 Mr LINGAPPA ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-008-009/020118
() 		0213048000NRG23240420220287232 24/04/2022 Chandrudu 0213048WL0006339 Chandrudu 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581399 Mr CHANDRUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-008-009/020118
() 		0213048000NRG23240420220287233 24/04/2022 Lakshmidevi 0213048WL0006339 Lakshmidevi 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581709 Mrs TALARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-008-009/020121
() 		0213048000NRG23240420220287234 24/04/2022 Padmavathi 0213048WL0006339 Padmavathi 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581438 Mrs PADMAVTHI ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-008-009/020122
() 		0213048000NRG23240420220287235 24/04/2022 Venkataramudu 0213048WL0006339 Venkataramudu 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581406 Mr VENKATA RAMUDU JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-008-009/020123
() 		0213048000NRG23240420220287237 24/04/2022 Ramanjineyulu 0213048WL0006339 Ramanjineyulu 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581426 Mr RAMANJANEYULU GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-008-009/020126
() 		0213048000NRG23240420220287239 24/04/2022 Anjineyulu 0213048WL0006339 Anjineyulu 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581749 Mr ANJANEYULU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-008-009/020126
() 		0213048000NRG23240420220287240 24/04/2022 Eeswaramma 0213048WL0006339 Eeswaramma 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581754 Mrs ESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-008-009/020132
() 		0213048000NRG23240420220287242 24/04/2022 parameswaramma 0213048WL0006339 parameswaramma 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581851 Mrs PARAMESWARAMMA BANDIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-008-009/020138
() 		0213048000NRG23240420220287244 24/04/2022 Lakshmidevi 0213048WL0006339 Lakshmidevi 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581714 Mrs ADIKE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-008-009/020138
() 		0213048000NRG23240420220287243 24/04/2022 Nagaraju 0213048WL0006339 Nagaraju 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581402 Mr ADIKE NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-008-009/020139
() 		0213048000NRG23240420220287245 24/04/2022 Krishnaveni 0213048WL0006339 Krishnaveni 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581756 Shri AVULA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-008-009/020142
() 		0213048000NRG23240420220287246 24/04/2022 Venkatalakshmi 0213048WL0006339 Venkatalakshmi 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581439 Mrs VENKATA LAKSHMAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-008-009/020143
() 		0213048000NRG23240420220287248 24/04/2022 Aswani Kumari 0213048WL0006339 Aswani Kumari 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581775 MRS TALARI ASHWINIKUMARI STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-008-009/020163
() 		0213048000NRG23240420220287250 24/04/2022 Rani 0213048WL0006339 Rani 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581828 Mrs RANI MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-008-009/020164
() 		0213048000NRG23240420220287252 24/04/2022 Kasamma 0213048WL0006339 Kasamma 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581739 Mrs KASAMMA MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-008-009/020164
() 		0213048000NRG23240420220287251 24/04/2022 Venkataramudu 0213048WL0006339 Venkataramudu 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581403 MOPURI VENKATARAMUDU STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-008-009/020167
() 		0213048000NRG23240420220287253 24/04/2022 Ramanaya 0213048WL0006339 Ramanaya 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581412 Mr RAMANAIAH ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-008-009/020167
() 		0213048000NRG23240420220287254 24/04/2022 Rangamma 0213048WL0006339 Rangamma 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581738 Mrs RANGAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-008-009/020168
() 		0213048000NRG23240420220287256 24/04/2022 Dastagiramma 0213048WL0006339 Dastagiramma 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581802 Mrs DASTAGIRAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-008-009/020168
() 		0213048000NRG23240420220287255 24/04/2022 Lalitaya 0213048WL0006339 Lalitaya 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581422 ARIGELA LALITHAIAH UNION BANK OF INDIA(508500)
254 PEAPALLY AP-13-048-008-009/020176
() 		0213048000NRG23240420220287260 24/04/2022 Lakshmidevi 0213048WL0006339 Lakshmidevi 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581763 Mrs LAKSHMI DEVI TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-008-009/020178
() 		0213048000NRG23240420220287262 24/04/2022 Rameswaramma 0213048WL0006339 Rameswaramma 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581803 Mrs RAMESWARI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-008-009/020178
() 		0213048000NRG23240420220287261 24/04/2022 Ramudu 0213048WL0006339 Ramudu 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581716 Mr RAMUDU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-008-009/020191
() 		0213048000NRG23240420220287263 24/04/2022 Umadevi 0213048WL0006339 Umadevi 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581767 Mrs UMA DEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-008-009/020193
() 		0213048000NRG23240420220287264 24/04/2022 Saroja 0213048WL0006339 Saroja 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581750 Mrs SAROJA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-008-009/020216
() 		0213048000NRG23240420220287266 24/04/2022 Maheswari 0213048WL0006339 Maheswari 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581801 Mrs MAHESWARI ADEKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-008-009/020216
() 		0213048000NRG23240420220287265 24/04/2022 Srinivasulu 0213048WL0006339 Srinivasulu 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581441 Mr SRINIVASULU ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-008-009/020259
() 		0213048000NRG23240420220287270 24/04/2022 Seshikala 0213048WL0006339 Seshikala 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581774 Mrs SHASHIKALA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-008-009/020282
() 		0213048000NRG23240420220287272 24/04/2022 Padmavatamma 0213048WL0006339 Padmavatamma 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581846 BANDHIKE PADMAVATHI UNION BANK OF INDIA(508500)
263 PEAPALLY AP-13-048-008-009/020324
() 		0213048000NRG23240420220287274 24/04/2022 jyothi 0213048WL0006339 jyothi 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581762 Mrs JYOTHI ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-008-009/020362
() 		0213048000NRG23240420220287277 24/04/2022 madhavi 0213048WL0006339 madhavi 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581765 MISS UPPARI MADHAVI STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-008-009/020365
() 		0213048000NRG23240420220287279 24/04/2022 Ramanjaneyulu 0213048WL0006339 Ramanjaneyulu 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581759 MRS BANDI RAMANJANEYULU STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-008-009/020400
() 		0213048000NRG23240420220287285 24/04/2022 Deepika 0213048WL0006339 Deepika 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581740 Miss KARANAM DEEPIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-008-009/020404
() 		0213048000NRG23240420220287286 24/04/2022 aruna 0213048WL0006339 aruna 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581768 Mrs SUNITHA MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-008-009/020445
() 		0213048000NRG23240420220287292 24/04/2022 Lalita 0213048WL0006339 Lalita 00019 APGB0003146 1182 1182 Processed 13/05/2022 1152581826 Mrs LALITHA ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 154089 154089
269 PEAPALLY AP-13-048-005-007/013842
() 		0213048000NRG23240420220292186 24/04/2022 RANGAMMA 0213048WL0006430 RANGAMMA 00019 APGB0003175 1200 1200 Processed 13/05/2022 1152581789 MRS METTUPALLE RANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
270 PEAPALLY AP-13-048-025-019/040222
() 		0213048000NRG23240420220310533 24/04/2022 chandrakala bai 0213048WL0006769 chandrakala bai 00048 BKID0008645 766 766 Processed 13/05/2022 1152581687 LOTAVATH CHANDRAKALA BAI BANK OF INDIA(508505)
271 PEAPALLY AP-13-048-025-019/040222
() 		0213048000NRG23240420220310532 24/04/2022 mahesh naik 0213048WL0006769 mahesh naik 00048 BKID0008645 766 766 Processed 13/05/2022 1152581688 MASTER LOTAVATH MAHESH NAIK STATE BANK OF INDIA(508548)
SubTotal 1532 1532
272 PEAPALLY AP-13-048-025-019/010729
() 		0213048000NRG23240420220319843 24/04/2022 Sivamma 0213048WL0006926 Sivamma 00078 CNRB0013125 1325 1325 Processed 13/05/2022 1152581569 Mrs SATIKE SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1325 1325
273 PEAPALLY AP-13-048-025-019/010074
() 		0213048000NRG23240420220319811 24/04/2022 Vasundara 0213048WL0006926 Vasundara 00415 SBIN0000834 1325 1325 Processed 13/05/2022 1152581498 MRS VASUNDARA MARRIREDDY GARI STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-025-019/010219
() 		0213048000NRG23240420220319818 24/04/2022 Ramanjaneyulu 0213048WL0006926 Ramanjaneyulu 00415 SBIN0000834 1325 1325 Processed 13/05/2022 1152581394 PENUGONDA RAMNJANEYULU BANK OF BARODA(606985)
SubTotal 2650 2650
275 PEAPALLY AP-13-048-005-007/013335
() 		0213048000NRG23240420220309123 24/04/2022 vishnu vardan 0213048WL0006748 vishnu vardan 00415 SBIN0000981 741 741 Processed 13/05/2022 1152581650 MR PAGADALA VISHNU VARDAN STATE BANK OF INDIA(508548)
SubTotal 741 741
276 PEAPALLY AP-13-048-025-019/040220
() 		0213048000NRG23240420220310528 24/04/2022 siva naik 0213048WL0006769 siva naik 00415 SBIN0001179 766 766 Processed 13/05/2022 1152581636 MUDAVATH SIVA NAIK BANK OF INDIA(508505)
SubTotal 766 766
277 PEAPALLY AP-13-048-001-001/010691
() 		0213048000NRG23240420220304165 24/04/2022 Rangaswami 0213048WL0006665 Rangaswami 00415 SBIN0002779 1040 1040 Processed 13/05/2022 1152581592 MR POGULA RANGASWAMY STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-001-001/011281
() 		0213048000NRG23240420220304193 24/04/2022 Kavitha 0213048WL0006665 Kavitha 00415 SBIN0002779 1040 1040 Processed 13/05/2022 1152581646 MISS VADDE KAVITHA STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-001-001/011281
() 		0213048000NRG23240420220304194 24/04/2022 KRISHNAM RAJU 0213048WL0006665 KRISHNAM RAJU 00415 SBIN0002779 1040 1040 Processed 13/05/2022 1152581596 Mr KRISHNAM RAJU BATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-005-007/010092
() 		0213048000NRG23240420220304543 24/04/2022 Obulapathi 0213048WL0006670 Obulapathi 00415 SBIN0002779 944 944 Processed 13/05/2022 1152581679 MR CHENCHUGARI OBULAPATHI STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-005-007/010185
() 		0213048000NRG23240420220309063 24/04/2022 Peddaiah 0213048WL0006748 Peddaiah 00415 SBIN0002779 124 124 Processed 13/05/2022 1152581667 BANGI PEDDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
282 PEAPALLY AP-13-048-005-007/010190
() 		0213048000NRG23240420220309064 24/04/2022 Lakshmidevi 0213048WL0006748 Lakshmidevi 00415 SBIN0002779 741 741 Processed 13/05/2022 1152581567 MRS BANGI LAXMI DEVI STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-005-007/010192
() 		0213048000NRG23240420220309066 24/04/2022 Lakshmidevi 0213048WL0006748 Lakshmidevi 00415 SBIN0002779 618 618 Processed 13/05/2022 1152581566 MRS THONDAPADU LAKSHMI DEVI STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-005-007/010193
() 		0213048000NRG23240420220315072 24/04/2022 Ramalakshmi 0213048WL0006840 Ramalakshmi 00415 SBIN0002779 799 799 Processed 13/05/2022 1152581554 MRS THONDAPATI RAMALAKSHMI STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-005-007/010214
() 		0213048000NRG23240420220309070 24/04/2022 Umadevi 0213048WL0006748 Umadevi 00415 SBIN0002779 494 494 Processed 13/05/2022 1152581553 Mrs UMA DEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-005-007/010230
() 		0213048000NRG23240420220300467 24/04/2022 VENKATESH 0213048WL0006589 VENKATESH 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581682 MRS CHEVITI VENKATE STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-005-007/010277
() 		0213048000NRG23240420220300469 24/04/2022 Obanna 0213048WL0006589 Obanna 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581628 MR KANNAPODIKI OBULESH STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-005-007/010312
() 		0213048000NRG23240420220300472 24/04/2022 Sujatha 0213048WL0006589 Sujatha 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581678 MS METTUPALLE SUJATHA STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-005-007/010353
() 		0213048000NRG23240420220306063 24/04/2022 Maddilety 0213048WL0006697 Maddilety 00415 SBIN0002779 147 147 Processed 13/05/2022 1152581662 MR SIRLA MADDILETI STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-005-007/010454
() 		0213048000NRG23240420220312559 24/04/2022 Sankar 0213048WL0006804 Sankar 00415 SBIN0002779 838 838 Processed 13/05/2022 1152581635 Mr SHIVA SHANKAR CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-005-007/010505
() 		0213048000NRG23240420220312562 24/04/2022 Anjanamma 0213048WL0006804 Anjanamma 00415 SBIN0002779 698 698 Processed 13/05/2022 1152581565 CHANDRAPALLI ANJANAMMA STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-005-007/010505
() 		0213048000NRG23240420220312561 24/04/2022 BALARAJU 0213048WL0006804 BALARAJU 00415 SBIN0002779 698 698 Rejected 13/05/2022 1152581675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 PEAPALLY AP-13-048-005-007/010981
() 		0213048000NRG23240420220300479 24/04/2022 Sekhar 0213048WL0006589 Sekhar 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581578 MR JAKKU SEKHAR STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-005-007/010988
() 		0213048000NRG23240420220315075 24/04/2022 Ramadevi 0213048WL0006840 Ramadevi 00415 SBIN0002779 799 799 Processed 13/05/2022 1152581676 MRS YADATI RAMADEVI STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-005-007/010988
() 		0213048000NRG23240420220315074 24/04/2022 Tippa Reddi 0213048WL0006840 Tippa Reddi 00415 SBIN0002779 799 799 Processed 13/05/2022 1152581584 YADATI THIPPA REDDY STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-005-007/010989
() 		0213048000NRG23240420220315076 24/04/2022 Kambagiriswami 0213048WL0006840 Kambagiriswami 00415 SBIN0002779 799 799 Processed 13/05/2022 1152581589 YADATI KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-005-007/010990
() 		0213048000NRG23240420220315078 24/04/2022 Kistappa 0213048WL0006840 Kistappa 00415 SBIN0002779 799 799 Processed 13/05/2022 1152581547 YADATI KISTAPPA UNION BANK OF INDIA(508500)
298 PEAPALLY AP-13-048-005-007/010990
() 		0213048000NRG23240420220315079 24/04/2022 Lakshmidevi 0213048WL0006840 Lakshmidevi 00415 SBIN0002779 799 799 Processed 13/05/2022 1152581552 Mrs LAKSHMI DEVI YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-005-007/010995
() 		0213048000NRG23240420220309075 24/04/2022 Padmavati 0213048WL0006748 Padmavati 00415 SBIN0002779 741 741 Processed 13/05/2022 1152581568 Mrs PADMAVATHI PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-005-007/011000
() 		0213048000NRG23240420220309076 24/04/2022 Bolikonda 0213048WL0006748 Bolikonda 00415 SBIN0002779 371 371 Processed 13/05/2022 1152581670 Mr BOLI KONDANNA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-005-007/011000
() 		0213048000NRG23240420220309077 24/04/2022 Parvati 0213048WL0006748 Parvati 00415 SBIN0002779 371 371 Processed 13/05/2022 1152581669 Mrs PARVATHI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-005-007/011002
() 		0213048000NRG23240420220309078 24/04/2022 Suryanarayana 0213048WL0006748 Suryanarayana 00415 SBIN0002779 371 371 Processed 13/05/2022 1152581665 MR BESTA NARAYANASWAMY STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-005-007/011005
() 		0213048000NRG23240420220309080 24/04/2022 Sumalata 0213048WL0006748 Sumalata 00415 SBIN0002779 371 371 Processed 13/05/2022 1152581632 Mrs SUMALATHA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-005-007/011030
() 		0213048000NRG23240420220309086 24/04/2022 Sekamma 0213048WL0006748 Sekamma 00415 SBIN0002779 371 371 Processed 13/05/2022 1152581561 MS RODDA SEKHAMMA STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-005-007/011047
() 		0213048000NRG23240420220309090 24/04/2022 Pullanna 0213048WL0006748 Pullanna 00415 SBIN0002779 371 371 Processed 13/05/2022 1152581572 MR TATTE PULLANNA STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-005-007/011115
() 		0213048000NRG23240420220300484 24/04/2022 Srihari 0213048WL0006589 Srihari 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581583 POOJARI SREEHARI STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-005-007/011194
() 		0213048000NRG23240420220300486 24/04/2022 Rangaswami 0213048WL0006589 Rangaswami 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581395 MR PUJARI CHINNA RANGASWAMY STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-005-007/011300
() 		0213048000NRG23240420220300488 24/04/2022 Savitri 0213048WL0006589 Savitri 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581630 MRS VEMULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-005-007/011315
() 		0213048000NRG23240420220319860 24/04/2022 Lalemma 0213048WL0006927 Lalemma 00415 SBIN0002779 1320 1320 Processed 13/05/2022 1152581558 Mrs LALEMMA LAKSHMIUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-005-007/011496
() 		0213048000NRG23240420220300492 24/04/2022 Prabhavati 0213048WL0006589 Prabhavati 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581562 MRS GOLLA PRABHAVATHI STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-005-007/011549
() 		0213048000NRG23240420220306066 24/04/2022 Sreenivasulu 0213048WL0006697 Sreenivasulu 00415 SBIN0002779 733 733 Processed 13/05/2022 1152581658 MR VEMULAPATI SRINIVASULU STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-005-007/011595
() 		0213048000NRG23240420220306069 24/04/2022 Haseena 0213048WL0006697 Haseena 00415 SBIN0002779 147 147 Processed 13/05/2022 1152581588 MALIGE HASEENA STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-005-007/011649
() 		0213048000NRG23240420220309094 24/04/2022 Rahim 0213048WL0006748 Rahim 00415 SBIN0002779 371 371 Processed 13/05/2022 1152581627 MR CHITRASIDU RAHEEM STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-005-007/011649
() 		0213048000NRG23240420220309095 24/04/2022 Ramija 0213048WL0006748 Ramija 00415 SBIN0002779 371 371 Processed 13/05/2022 1152581640 MISS CHITRACHEDU RAMIJA STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-005-007/011650
() 		0213048000NRG23240420220309096 24/04/2022 Kaseembi 0213048WL0006748 Kaseembi 00415 SBIN0002779 371 371 Processed 13/05/2022 1152581546 CHITTASHED KASHEEM BI UNION BANK OF INDIA(508500)
316 PEAPALLY AP-13-048-005-007/011653
() 		0213048000NRG23240420220315082 24/04/2022 Venkanna 0213048WL0006840 Venkanna 00415 SBIN0002779 799 799 Processed 13/05/2022 1152581605 MRS VENKANNA CHAKALI STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-005-007/011657
() 		0213048000NRG23240420220309098 24/04/2022 Savitri 0213048WL0006748 Savitri 00415 SBIN0002779 371 371 Processed 13/05/2022 1152581641 MS MONDLA LAKSHMI STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-005-007/011662
() 		0213048000NRG23240420220309099 24/04/2022 Jakir Basha 0213048WL0006748 Jakir Basha 00415 SBIN0002779 371 371 Processed 13/05/2022 1152581573 MR PINJARI JAKEER STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-005-007/011662
() 		0213048000NRG23240420220309100 24/04/2022 SARABI 0213048WL0006748 SARABI 00415 SBIN0002779 371 371 Processed 13/05/2022 1152581564 PINJARI SARAM BEE UNION BANK OF INDIA(508500)
320 PEAPALLY AP-13-048-005-007/011672
() 		0213048000NRG23240420220315087 24/04/2022 Gangadar 0213048WL0006840 Gangadar 00415 SBIN0002779 799 799 Processed 13/05/2022 1152581601 VADDE GANGADHAR STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-005-007/011746
() 		0213048000NRG23240420220309101 24/04/2022 Venkataramanaya 0213048WL0006748 Venkataramanaya 00415 SBIN0002779 741 741 Processed 13/05/2022 1152581639 MRS PAGADALA VENKATARAMANA STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-005-007/011760
() 		0213048000NRG23240420220315094 24/04/2022 Gangamma 0213048WL0006840 Gangamma 00415 SBIN0002779 799 799 Processed 13/05/2022 1152581559 RODDA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
323 PEAPALLY AP-13-048-005-007/012321
() 		0213048000NRG23240420220304545 24/04/2022 Suresh Babu 0213048WL0006670 Suresh Babu 00415 SBIN0002779 944 944 Processed 13/05/2022 1152581615 Mr SURESH BABU NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-005-007/012352
() 		0213048000NRG23240420220304547 24/04/2022 Adilakshmi 0213048WL0006670 Adilakshmi 00415 SBIN0002779 944 944 Processed 13/05/2022 1152581614 MS CHENCHUGARI ADI LAKSHMI STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-005-007/012352
() 		0213048000NRG23240420220304546 24/04/2022 Balaramudu 0213048WL0006670 Balaramudu 00415 SBIN0002779 944 944 Processed 13/05/2022 1152581626 MR CHENCHUGARI BALARAMUDU STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-005-007/012367
() 		0213048000NRG23240420220309103 24/04/2022 Amba Prasad 0213048WL0006748 Amba Prasad 00415 SBIN0002779 741 741 Processed 13/05/2022 1152581608 DORAGARI AMBAPRASAD NAYUDU UNION BANK OF INDIA(508500)
327 PEAPALLY AP-13-048-005-007/012368
() 		0213048000NRG23240420220309105 24/04/2022 Lingamma 0213048WL0006748 Lingamma 00415 SBIN0002779 371 371 Processed 13/05/2022 1152581674 MS BOGA LINGAMMA STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-005-007/012425
() 		0213048000NRG23240420220309106 24/04/2022 radhamma 0213048WL0006748 radhamma 00415 SBIN0002779 247 247 Processed 13/05/2022 1152581555 Mrs RADHAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-005-007/012618
() 		0213048000NRG23240420220309108 24/04/2022 paarwati 0213048WL0006748 paarwati 00415 SBIN0002779 124 124 Processed 13/05/2022 1152581563 MRS VADDE PARVATHI STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-005-007/012622
() 		0213048000NRG23240420220315101 24/04/2022 anand krishna 0213048WL0006840 anand krishna 00415 SBIN0002779 799 799 Processed 13/05/2022 1152581551 MR ANAND KRISH O STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-005-007/012622
() 		0213048000NRG23240420220315100 24/04/2022 rajeswari 0213048WL0006840 rajeswari 00415 SBIN0002779 799 799 Processed 13/05/2022 1152581654 Mrs RAJESWARI OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-005-007/012628
() 		0213048000NRG23240420220300503 24/04/2022 babu 0213048WL0006589 babu 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581643 BESTHA BABU UNION BANK OF INDIA(508500)
333 PEAPALLY AP-13-048-005-007/012628
() 		0213048000NRG23240420220300502 24/04/2022 latha 0213048WL0006589 latha 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581642 MS BESTHA LATHA STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-005-007/012646
() 		0213048000NRG23240420220309110 24/04/2022 shekun bee 0213048WL0006748 shekun bee 00415 SBIN0002779 371 371 Processed 13/05/2022 1152581598 MS CHADANGULA SHEKUNBHI STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-005-007/012671
() 		0213048000NRG23240420220292173 24/04/2022 raja sekhar 0213048WL0006430 raja sekhar 00415 SBIN0002779 1200 1200 Processed 13/05/2022 1152581586 MR GUTTALAPALLI RAJA SEKHAR STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-005-007/012671
() 		0213048000NRG23240420220292171 24/04/2022 sreenivasulu 0213048WL0006430 sreenivasulu 00415 SBIN0002779 1200 1200 Rejected 13/05/2022 1152581602 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
337 PEAPALLY AP-13-048-005-007/012718
() 		0213048000NRG23240420220315104 24/04/2022 rasulbi 0213048WL0006840 rasulbi 00415 SBIN0002779 799 799 Processed 13/05/2022 1152581649 MRS SHAIK RASOOLBEE STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-005-007/012745
() 		0213048000NRG23240420220292175 24/04/2022 shabana begum 0213048WL0006430 shabana begum 00415 SBIN0002779 1200 1200 Processed 13/05/2022 1152581549 MS MATHU SHABANA BEGUM STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-005-007/012745
() 		0213048000NRG23240420220292176 24/04/2022 vahida begum 0213048WL0006430 vahida begum 00415 SBIN0002779 1200 1200 Processed 13/05/2022 1152581637 MISS MATHU VAHEDABEGUM STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-005-007/012761
() 		0213048000NRG23240420220300506 24/04/2022 kammagiri 0213048WL0006589 kammagiri 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581668 TAMMANNAGARI KAMMAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
341 PEAPALLY AP-13-048-005-007/012761
() 		0213048000NRG23240420220300507 24/04/2022 lakshmi devi 0213048WL0006589 lakshmi devi 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581560 MS LAKSHMI DEVI THAMMANAGARI STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-005-007/012843
() 		0213048000NRG23240420220304550 24/04/2022 prashanth 0213048WL0006670 prashanth 00415 SBIN0002779 944 944 Processed 13/05/2022 1152581594 MR NADIMINDLA PRASANTH STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-005-007/012869
() 		0213048000NRG23240420220300508 24/04/2022 anil kumar 0213048WL0006589 anil kumar 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581595 AVULA ANIL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
344 PEAPALLY AP-13-048-005-007/012889
() 		0213048000NRG23240420220312571 24/04/2022 prabhavathi 0213048WL0006804 prabhavathi 00415 SBIN0002779 838 838 Processed 13/05/2022 1152581621 MS CHENCHUGARI PRABHAVATHI STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-005-007/012890
() 		0213048000NRG23240420220312572 24/04/2022 krupavathi 0213048WL0006804 krupavathi 00415 SBIN0002779 838 838 Processed 13/05/2022 1152581681 MS CHENCHUGARI KRUPAVATHI STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-005-007/012927
() 		0213048000NRG23240420220300514 24/04/2022 lakshmi devi 0213048WL0006589 lakshmi devi 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581660 Mrs LAKSHMIDEVI MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-005-007/012928
() 		0213048000NRG23240420220300515 24/04/2022 shivasankar 0213048WL0006589 shivasankar 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581651 MR MOTTE SHIVASHANKAR STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-005-007/012929
() 		0213048000NRG23240420220300516 24/04/2022 sanjeeva 0213048WL0006589 sanjeeva 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581585 MOTTE SANJEEVA KOTAK MAHINDRA BANK LTD(607420)
349 PEAPALLY AP-13-048-005-007/012990
() 		0213048000NRG23240420220300520 24/04/2022 swetha 0213048WL0006589 swetha 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581664 MR AVULA SWETHA STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-005-007/012991
() 		0213048000NRG23240420220300521 24/04/2022 durgarao 0213048WL0006589 durgarao 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581604 MRS Y DURGARAO STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-005-007/012995
() 		0213048000NRG23240420220300522 24/04/2022 prabhavathi 0213048WL0006589 prabhavathi 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581666 MS G PRABHAVATHI STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-005-007/013026
() 		0213048000NRG23240420220300525 24/04/2022 hemalatha 0213048WL0006589 hemalatha 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581570 Mrs HEMALATHA CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-005-007/013027
() 		0213048000NRG23240420220300526 24/04/2022 raani 0213048WL0006589 raani 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581611 MRS CHITYALA RANI STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-005-007/013028
() 		0213048000NRG23240420220300527 24/04/2022 buwaneshwari 0213048WL0006589 buwaneshwari 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581606 Mrs BHUVANESWARI CHITYALA W O MANOHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-005-007/013029
() 		0213048000NRG23240420220300528 24/04/2022 mahesh 0213048WL0006589 mahesh 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581576 Mr MAHESH CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-005-007/013156
() 		0213048000NRG23240420220309116 24/04/2022 pramila 0213048WL0006748 pramila 00415 SBIN0002779 371 371 Processed 13/05/2022 1152581607 MISS RODDA PRAMEELA STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-005-007/013160
() 		0213048000NRG23240420220309118 24/04/2022 shiva 0213048WL0006748 shiva 00415 SBIN0002779 371 371 Processed 13/05/2022 1152581616 MR PIKKILI SIVA STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-005-007/013173
() 		0213048000NRG23240420220304551 24/04/2022 satya prakash 0213048WL0006670 satya prakash 00415 SBIN0002779 944 944 Processed 13/05/2022 1152581620 MR N SATYA PRAKASH STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-005-007/013182
() 		0213048000NRG23240420220300530 24/04/2022 devasena 0213048WL0006589 devasena 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581645 MISS POLISETTI DEVASENA STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-005-007/013182
() 		0213048000NRG23240420220300529 24/04/2022 dhanunjaiah 0213048WL0006589 dhanunjaiah 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581644 MRS POLISETTI DHANUNJAYYA STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-005-007/013256
() 		0213048000NRG23240420220292178 24/04/2022 srinivasulu 0213048WL0006430 srinivasulu 00415 SBIN0002779 1200 1200 Processed 13/05/2022 1152581612 Mr YERUKULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-005-007/013257
() 		0213048000NRG23240420220292180 24/04/2022 bharathi 0213048WL0006430 bharathi 00415 SBIN0002779 1200 1200 Processed 13/05/2022 1152581593 MR MARAMESI BHARATHI STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-005-007/013271
() 		0213048000NRG23240420220315106 24/04/2022 sivamma 0213048WL0006840 sivamma 00415 SBIN0002779 799 799 Processed 13/05/2022 1152581677 MRS YADATI SIVAMMA STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-005-007/013290
() 		0213048000NRG23240420220304552 24/04/2022 Leelavathi 0213048WL0006670 Leelavathi 00415 SBIN0002779 944 944 Processed 13/05/2022 1152581600 Mrs NEELAVATHI CHENCHU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-005-007/013303
() 		0213048000NRG23240420220309122 24/04/2022 anusuyadevi 0213048WL0006748 anusuyadevi 00415 SBIN0002779 741 741 Processed 13/05/2022 1152581550 P S ANASUYA DEVI STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-005-007/013313
() 		0213048000NRG23240420220300532 24/04/2022 shanthamma 0213048WL0006589 shanthamma 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581557 MRS MANNEPU SHANTHAMMA STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-005-007/013316
() 		0213048000NRG23240420220300534 24/04/2022 mastanamma 0213048WL0006589 mastanamma 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581556 MUNNEPU MASTHANAMMA UNION BANK OF INDIA(508500)
368 PEAPALLY AP-13-048-005-007/013436
() 		0213048000NRG23240420220292182 24/04/2022 Madhavi 0213048WL0006430 Madhavi 00415 SBIN0002779 1200 1200 Processed 13/05/2022 1152581661 MISS M MADHAVI STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-005-007/013509
() 		0213048000NRG23240420220309127 24/04/2022 Mallikarjuna 0213048WL0006748 Mallikarjuna 00415 SBIN0002779 371 371 Processed 13/05/2022 1152581581 MR MANTHA MALLIKARJUNA STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-005-007/013509
() 		0213048000NRG23240420220309128 24/04/2022 Suvarna 0213048WL0006748 Suvarna 00415 SBIN0002779 371 371 Processed 13/05/2022 1152581625 MS MANTHA SUVARNA STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-005-007/013532
() 		0213048000NRG23240420220315112 24/04/2022 Modin Bee 0213048WL0006840 Modin Bee 00415 SBIN0002779 799 799 Processed 13/05/2022 1152581652 Mrs BIBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-005-007/013608
() 		0213048000NRG23240420220309129 24/04/2022 Peddakka 0213048WL0006748 Peddakka 00415 SBIN0002779 741 741 Processed 13/05/2022 1152581617 MS PODODDI PEDDAKKA STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-005-007/013693
() 		0213048000NRG23240420220292185 24/04/2022 Mahitha 0213048WL0006430 Mahitha 00415 SBIN0002779 1200 1200 Processed 13/05/2022 1152581587 MAANAPATI MAHITHA STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-005-007/013693
() 		0213048000NRG23240420220292184 24/04/2022 Sumarani 0213048WL0006430 Sumarani 00415 SBIN0002779 1200 1200 Processed 13/05/2022 1152581591 MISS MANUPAATI SUMA RANI STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-005-007/013718
() 		0213048000NRG23240420220300542 24/04/2022 VENKATESH 0213048WL0006589 VENKATESH 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581655 MR DOMMARA VENKATESU STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-005-007/013740
() 		0213048000NRG23240420220300548 24/04/2022 LAKSHMIDEVI 0213048WL0006589 LAKSHMIDEVI 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581659 MS MIRAPAKAYALA LASHMIDEVI STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-005-007/013740
() 		0213048000NRG23240420220300549 24/04/2022 RAJASEKHAR 0213048WL0006589 RAJASEKHAR 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581619 MR MIRAPAKAYALA RAJA SEKHAR STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-005-007/013803
() 		0213048000NRG23240420220309130 24/04/2022 Ramanaiah 0213048WL0006748 Ramanaiah 00415 SBIN0002779 371 371 Processed 13/05/2022 1152581571 PAGADALA RAMANAIAH UNION BANK OF INDIA(508500)
379 PEAPALLY AP-13-048-005-007/013828
() 		0213048000NRG23240420220300554 24/04/2022 eswarmma 0213048WL0006589 eswarmma 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581647 MISS RANGAPURAM ESWARAMMA STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-005-007/013828
() 		0213048000NRG23240420220300553 24/04/2022 sanjeeva 0213048WL0006589 sanjeeva 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581663 MR RANGAPURAM SANJEVA STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-005-007/013842
() 		0213048000NRG23240420220292187 24/04/2022 SUNKANNA 0213048WL0006430 SUNKANNA 00415 SBIN0002779 1200 1200 Processed 13/05/2022 1152581653 MR MATTUPALLE SUNKANNA STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-005-007/013890
() 		0213048000NRG23240420220306074 24/04/2022 VENKATARAMANA 0213048WL0006697 VENKATARAMANA 00415 SBIN0002779 733 733 Processed 13/05/2022 1152581599 MR BAJANTRI VENKATARAMANA STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-005-007/013933
() 		0213048000NRG23240420220292191 24/04/2022 Bala Krishna 0213048WL0006430 Bala Krishna 00415 SBIN0002779 1200 1200 Processed 13/05/2022 1152581495 CHEVITI BALAKRISHNA STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-005-007/014084
() 		0213048000NRG23240420220292196 24/04/2022 lakshmi devi 0213048WL0006430 lakshmi devi 00415 SBIN0002779 1200 1200 Processed 13/05/2022 1152581623 KOORAGAYALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
385 PEAPALLY AP-13-048-005-007/014084
() 		0213048000NRG23240420220292195 24/04/2022 venkatesh 0213048WL0006430 venkatesh 00415 SBIN0002779 1200 1200 Processed 13/05/2022 1152581686 MR KURAGAYALA VENKATESH STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-005-007/014086
() 		0213048000NRG23240420220292198 24/04/2022 ramudu 0213048WL0006430 ramudu 00415 SBIN0002779 1200 1200 Processed 13/05/2022 1152581683 MR MAITUPALLE RAMUDU STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-005-007/014087
() 		0213048000NRG23240420220292199 24/04/2022 ranga swamy 0213048WL0006430 ranga swamy 00415 SBIN0002779 1200 1200 Processed 13/05/2022 1152581548 MR NAGEPALLY RANGASWAMY STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-005-007/014087
() 		0213048000NRG23240420220292200 24/04/2022 uma devi 0213048WL0006430 uma devi 00415 SBIN0002779 1200 1200 Processed 13/05/2022 1152581633 Ms UMADEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-005-007/014194
() 		0213048000NRG23240420220300561 24/04/2022 Narayana Swamy 0213048WL0006589 Narayana Swamy 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581629 MR MEKALA NARAYANASWAMY STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-005-007/014346
() 		0213048000NRG23240420220292219 24/04/2022 sunil kumar 0213048WL0006430 sunil kumar 00415 SBIN0002779 1200 1200 Processed 13/05/2022 1152581590 MR MARMESHI SUNEELKUMAR STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-005-007/014452
() 		0213048000NRG23240420220292229 24/04/2022 mahendra 0213048WL0006430 mahendra 00415 SBIN0002779 1200 1200 Processed 13/05/2022 1152581609 MR CHEVITI MAHENDRA STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-005-007/014453
() 		0213048000NRG23240420220300575 24/04/2022 Ramu 0213048WL0006589 Ramu 00415 SBIN0002779 962 962 Processed 13/05/2022 1152581597 MR BHAJANTRI RAMU STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-005-007/014475
() 		0213048000NRG23240420220292235 24/04/2022 Nagamma 0213048WL0006430 Nagamma 00415 SBIN0002779 1200 1200 Processed 13/05/2022 1152581618 MS OORAVULA NAGAMMA STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-008-009/020023
() 		0213048000NRG23240420220287204 24/04/2022 J Ramakka 0213048WL0006339 J Ramakka 00415 SBIN0002779 1182 1182 Processed 13/05/2022 1152581577 MISS JARUDODDI RAMAKKA STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-008-009/020043
() 		0213048000NRG23240420220287209 24/04/2022 Padmavathi 0213048WL0006339 Padmavathi 00415 SBIN0002779 1182 1182 Processed 13/05/2022 1152581582 Mrs PADMAVATHI GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-008-009/020049
() 		0213048000NRG23240420220287213 24/04/2022 Vijayamma 0213048WL0006339 Vijayamma 00415 SBIN0002779 1182 1182 Processed 13/05/2022 1152581638 MISS ADIKE JAYAMMA STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-008-009/020122
() 		0213048000NRG23240420220287236 24/04/2022 Pullamma 0213048WL0006339 Pullamma 00415 SBIN0002779 1182 1182 Processed 13/05/2022 1152581610 Mrs PULLAMMA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-008-009/020123
() 		0213048000NRG23240420220287238 24/04/2022 Ramadevi 0213048WL0006339 Ramadevi 00415 SBIN0002779 1182 1182 Processed 13/05/2022 1152581624 MS GADIGE RAMADEVI STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-008-009/020251
() 		0213048000NRG23240420220287269 24/04/2022 Ussenbi 0213048WL0006339 Ussenbi 00415 SBIN0002779 1182 1182 Rejected 13/05/2022 1152581631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PEAPALLY AP-13-048-008-009/020370
() 		0213048000NRG23240420220287281 24/04/2022 Mahesh 0213048WL0006339 Mahesh 00415 SBIN0002779 1182 1182 Rejected 13/05/2022 1152581580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PEAPALLY AP-13-048-008-009/020396
() 		0213048000NRG23240420220287284 24/04/2022 Dileep Royal 0213048WL0006339 Dileep Royal 00415 SBIN0002779 1182 1182 Processed 13/05/2022 1152581685 MR KARANAM DILEEP ROYAL STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-020-016/010233
() 		0213048000NRG23240420220306989 24/04/2022 Lakshmi 0213048WL0006710 Lakshmi 00415 SBIN0002779 1017 1017 Rejected 13/05/2022 1152581656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 PEAPALLY AP-13-048-024-018/020565
() 		0213048000NRG23240420220287719 24/04/2022 Eranna 0213048WL0006350 Eranna 00415 SBIN0002779 920 920 Processed 13/05/2022 1152581634 Mr VEERANNA S O SUNKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
404 PEAPALLY AP-13-048-024-018/020706
() 		0213048000NRG23240420220287724 24/04/2022 supriya 0213048WL0006350 supriya 00415 SBIN0002779 920 920 Processed 13/05/2022 1152581613 Mrs SUPRIYA DEVINENEI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-025-019/010222
() 		0213048000NRG23240420220319819 24/04/2022 Sudhakar 0213048WL0006926 Sudhakar 00415 SBIN0002779 1325 1325 Processed 13/05/2022 1152581673 MR PENUKONDA SUDHAKAR STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-025-019/010231
() 		0213048000NRG23240420220319823 24/04/2022 Gangulu 0213048WL0006926 Gangulu 00415 SBIN0002779 1325 1325 Processed 13/05/2022 1152581672 MRS M GANGULU STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-025-019/010673
() 		0213048000NRG23240420220319831 24/04/2022 kodandaramudu 0213048WL0006926 kodandaramudu 00415 SBIN0002779 1325 1325 Processed 13/05/2022 1152581622 MR KODANDARAMUDU R STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-025-019/010676
() 		0213048000NRG23240420220319833 24/04/2022 sekhar 0213048WL0006926 sekhar 00415 SBIN0002779 1325 1325 Processed 13/05/2022 1152581671 MR PENUKONDA SEKHAR STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-025-019/010680
() 		0213048000NRG23240420220319837 24/04/2022 V balakrishna 0213048WL0006926 V balakrishna 00415 SBIN0002779 1325 1325 Processed 13/05/2022 1152581684 MR MEDASARI BALAKRISHNA STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-025-019/010686
() 		0213048000NRG23240420220319839 24/04/2022 lakshmidevi 0213048WL0006926 lakshmidevi 00415 SBIN0002779 1325 1325 Processed 13/05/2022 1152581497 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-025-019/010687
() 		0213048000NRG23240420220319840 24/04/2022 dharmaiah 0213048WL0006926 dharmaiah 00415 SBIN0002779 1325 1325 Processed 13/05/2022 1152581680 Mr DHARMAYYA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-025-019/040224
() 		0213048000NRG23240420220310535 24/04/2022 ramadhevi bai 0213048WL0006769 ramadhevi bai 00415 SBIN0002779 766 766 Processed 13/05/2022 1152581657 MS MUDAVATH RAMADEVIBAI STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-025-019/040224
() 		0213048000NRG23240420220310534 24/04/2022 thirupal naik 0213048WL0006769 thirupal naik 00415 SBIN0002779 766 766 Processed 13/05/2022 1152581648 MR MUDAVATH TIRUPAL NAIK STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-025-019/040229
() 		0213048000NRG23240420220310542 24/04/2022 Guruswami Naik 0213048WL0006769 Guruswami Naik 00415 SBIN0002779 766 766 Processed 13/05/2022 1152581579 RAMAVATH GURU SWAMY NAIK UNION BANK OF INDIA(508500)
SubTotal 120400 120400
415 PEAPALLY AP-13-048-024-018/020435
() 		0213048000NRG23240420220287704 24/04/2022 Nagendra Reddy 0213048WL0006350 Nagendra Reddy 00415 SBIN0011125 920 920 Processed 13/05/2022 1152581575 MR SREERAM NAGENDRA REDDY STATE BANK OF INDIA(508548)
SubTotal 920 920
416 PEAPALLY AP-13-048-008-009/020035
() 		0213048000NRG23240420220287206 24/04/2022 Maabunni 0213048WL0006339 Maabunni 00415 SBIN0021184 1182 1182 Processed 13/05/2022 1152581689 MRS SYED MABUNI STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-008-009/020333
() 		0213048000NRG23240420220287276 24/04/2022 Ramakrishna 0213048WL0006339 Ramakrishna 00415 SBIN0021184 1182 1182 Processed 13/05/2022 1152581496 A RAMAKRISHNA ICICI BANK LTD(508534)
418 PEAPALLY AP-13-048-008-009/020445
() 		0213048000NRG23240420220287291 24/04/2022 Lakshmana Swami 0213048WL0006339 Lakshmana Swami 00415 SBIN0021184 1182 1182 Processed 13/05/2022 1152581603 MR ADIKE LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
SubTotal 3546 3546
419 PEAPALLY AP-13-048-024-018/020270
() 		0213048000NRG23240420220287667 24/04/2022 Sudhakara 0213048WL0006350 Sudhakara 00415 SBIN0021923 920 920 Processed 13/05/2022 1152581691 MR NALLAMEKALA SUDHAKAR STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-024-018/020299
() 		0213048000NRG23240420220287678 24/04/2022 Narayanamma 0213048WL0006350 Narayanamma 00415 SBIN0021923 920 920 Processed 13/05/2022 1152581574 Mrs NARAYANAMMA MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-025-019/040229
() 		0213048000NRG23240420220310541 24/04/2022 JV Senkaramma 0213048WL0006769 JV Senkaramma 00415 SBIN0021923 766 766 Processed 13/05/2022 1152581690 MISS RAMAVATH SANKARAMMA STATE BANK OF INDIA(508548)
SubTotal 2606 2606
422 PEAPALLY AP-13-048-008-009/020333
() 		0213048000NRG23240420220287275 24/04/2022 suneela 0213048WL0006339 suneela 00468 UBIN0801119 1182 1182 Processed 13/05/2022 1152581391 KOTTE SUNEELA UNION BANK OF INDIA(508500)
423 PEAPALLY AP-13-048-024-018/020574
() 		0213048000NRG23240420220287721 24/04/2022 Soma Sekhar Reddi 0213048WL0006350 Soma Sekhar Reddi 00468 UBIN0801119 920 920 Processed 13/05/2022 1152581390 AVULA SOMA SEKHAR UNION BANK OF INDIA(508500)
SubTotal 2102 2102
424 PEAPALLY AP-13-048-024-018/020735
() 		0213048000NRG23240420220287733 24/04/2022 harikrishna 0213048WL0006350 harikrishna 00468 UBIN0805521 920 920 Processed 13/05/2022 1152581393 NARIVENI HARIKRISHNA UNION BANK OF INDIA(508500)
SubTotal 920 920
425 PEAPALLY AP-13-048-001-001/011630
() 		0213048000NRG23240420220304209 24/04/2022 KRISHNA VENI 0213048WL0006665 KRISHNA VENI 00468 UBIN0822451 1040 1040 Processed 13/05/2022 1152581521 GUNTHAKANTI KRISHNA VENI UNION BANK OF INDIA(508500)
426 PEAPALLY AP-13-048-005-007/010315
() 		0213048000NRG23240420220319847 24/04/2022 Ramu 0213048WL0006927 Ramu 00468 UBIN0822451 1320 1320 Processed 13/05/2022 1152581528 MR MEKA RAMU STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-005-007/010326
() 		0213048000NRG23240420220304544 24/04/2022 Abraham 0213048WL0006670 Abraham 00468 UBIN0822451 944 944 Processed 13/05/2022 1152581501 Mr ABRAHAM NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-005-007/010930
() 		0213048000NRG23240420220315073 24/04/2022 Varalu 0213048WL0006840 Varalu 00468 UBIN0822451 799 799 Processed 13/05/2022 1152581509 SRIRANGULA VARALU UNION BANK OF INDIA(508500)
429 PEAPALLY AP-13-048-005-007/010956
() 		0213048000NRG23240420220300475 24/04/2022 Chettekka 0213048WL0006589 Chettekka 00468 UBIN0822451 962 962 Processed 13/05/2022 1152581514 KOTA LAKSHMI DEVI UNION BANK OF INDIA(508500)
430 PEAPALLY AP-13-048-005-007/011053
() 		0213048000NRG23240420220315080 24/04/2022 Bharati 0213048WL0006840 Bharati 00468 UBIN0822451 799 799 Processed 13/05/2022 1152581520 MRS BALIJA BHARATHI STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-005-007/011301
() 		0213048000NRG23240420220319852 24/04/2022 Suverna 0213048WL0006927 Suverna 00468 UBIN0822451 1320 1320 Processed 13/05/2022 1152581506 Mrs SUVARNA AMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-005-007/011302
() 		0213048000NRG23240420220319853 24/04/2022 Nagaraju 0213048WL0006927 Nagaraju 00468 UBIN0822451 1320 1320 Processed 13/05/2022 1152581508 SRIRANGULA NAGARAJU UNION BANK OF INDIA(508500)
433 PEAPALLY AP-13-048-005-007/011308
() 		0213048000NRG23240420220319856 24/04/2022 Patima 0213048WL0006927 Patima 00468 UBIN0822451 1320 1320 Processed 13/05/2022 1152581519 S FATHIMA UNION BANK OF INDIA(508500)
434 PEAPALLY AP-13-048-005-007/011319
() 		0213048000NRG23240420220319862 24/04/2022 Venkatamma 0213048WL0006927 Venkatamma 00468 UBIN0822451 1320 1320 Processed 13/05/2022 1152581511 PIKKILI VENKATAMMA UNION BANK OF INDIA(508500)
435 PEAPALLY AP-13-048-005-007/011545
() 		0213048000NRG23240420220300493 24/04/2022 Venkatappa 0213048WL0006589 Venkatappa 00468 UBIN0822451 962 962 Rejected 13/05/2022 1152581517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 PEAPALLY AP-13-048-005-007/011650
() 		0213048000NRG23240420220309097 24/04/2022 saleem 0213048WL0006748 saleem 00468 UBIN0822451 371 371 Processed 13/05/2022 1152581500 CHITRASHED SALEEM UNION BANK OF INDIA(508500)
437 PEAPALLY AP-13-048-005-007/011726
() 		0213048000NRG23240420220315093 24/04/2022 Padmavathi 0213048WL0006840 Padmavathi 00468 UBIN0822451 666 666 Processed 13/05/2022 1152581515 ANCHIKATTI PADMAVATHI STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-005-007/012643
() 		0213048000NRG23240420220315102 24/04/2022 rahamtulla 0213048WL0006840 rahamtulla 00468 UBIN0822451 799 799 Processed 13/05/2022 1152581530 CHADANGULA RAHAMTHULLA UNION BANK OF INDIA(508500)
439 PEAPALLY AP-13-048-005-007/012745
() 		0213048000NRG23240420220292174 24/04/2022 imamuddin basha 0213048WL0006430 imamuddin basha 00468 UBIN0822451 1200 1200 Rejected 13/05/2022 1152581499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 PEAPALLY AP-13-048-005-007/012786
() 		0213048000NRG23240420220292177 24/04/2022 lakshmi devi 0213048WL0006430 lakshmi devi 00468 UBIN0822451 1200 1200 Processed 13/05/2022 1152581545 P LAKSHMIDEVI UNION BANK OF INDIA(508500)
441 PEAPALLY AP-13-048-005-007/012869
() 		0213048000NRG23240420220300509 24/04/2022 mahalakshmi 0213048WL0006589 mahalakshmi 00468 UBIN0822451 962 962 Processed 13/05/2022 1152581392 AVULA MAHALAKSHMI UNION BANK OF INDIA(508500)
442 PEAPALLY AP-13-048-005-007/012883
() 		0213048000NRG23240420220312570 24/04/2022 anil 0213048WL0006804 anil 00468 UBIN0822451 698 698 Processed 13/05/2022 1152581538 YELAKAPENTA ANIL UNION BANK OF INDIA(508500)
443 PEAPALLY AP-13-048-005-007/013001
() 		0213048000NRG23240420220300523 24/04/2022 Rajasekar 0213048WL0006589 Rajasekar 00468 UBIN0822451 962 962 Processed 13/05/2022 1152581526 AVULA RAJASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
444 PEAPALLY AP-13-048-005-007/013315
() 		0213048000NRG23240420220300533 24/04/2022 chitti 0213048WL0006589 chitti 00468 UBIN0822451 962 962 Processed 13/05/2022 1152581531 UDAGACHETLA CHITTI UNION BANK OF INDIA(508500)
445 PEAPALLY AP-13-048-005-007/013317
() 		0213048000NRG23240420220300536 24/04/2022 NARAMMA 0213048WL0006589 NARAMMA 00468 UBIN0822451 962 962 Processed 13/05/2022 1152581527 CHENCHUGARI NARAMMA UNION BANK OF INDIA(508500)
446 PEAPALLY AP-13-048-005-007/013318
() 		0213048000NRG23240420220300537 24/04/2022 ramu 0213048WL0006589 ramu 00468 UBIN0822451 962 962 Processed 13/05/2022 1152581516 MISS MANNEPU RUPA STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-005-007/013461
() 		0213048000NRG23240420220319904 24/04/2022 Kalyana chakravarthi 0213048WL0006927 Kalyana chakravarthi 00468 UBIN0822451 1320 1320 Processed 13/05/2022 1152581507 ESWARA KALYANA CHAKRAVARTHI UNION BANK OF INDIA(508500)
448 PEAPALLY AP-13-048-005-007/013718
() 		0213048000NRG23240420220300543 24/04/2022 VARALAKSHMI 0213048WL0006589 VARALAKSHMI 00468 UBIN0822451 962 962 Processed 13/05/2022 1152581536 Mrs Dommara Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-005-007/013730
() 		0213048000NRG23240420220300545 24/04/2022 NALLAIAH 0213048WL0006589 NALLAIAH 00468 UBIN0822451 962 962 Processed 13/05/2022 1152581544 MR KUMMARI NALLAIAH STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-005-007/013752
() 		0213048000NRG23240420220300550 24/04/2022 LAKSHMIDEVI 0213048WL0006589 LAKSHMIDEVI 00468 UBIN0822451 962 962 Processed 13/05/2022 1152581535 LATIN LAKSHMIDEVI UNION BANK OF INDIA(508500)
451 PEAPALLY AP-13-048-005-007/013752
() 		0213048000NRG23240420220300551 24/04/2022 PRASADU 0213048WL0006589 PRASADU 00468 UBIN0822451 962 962 Processed 13/05/2022 1152581539 MR LATIN PRASADU STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-005-007/014326
() 		0213048000NRG23240420220309138 24/04/2022 vannappa 0213048WL0006748 vannappa 00468 UBIN0822451 741 741 Processed 13/05/2022 1152581537 Mr VANNAPPA YADOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-008-009/020072
() 		0213048000NRG23240420220287217 24/04/2022 Lakshmi 0213048WL0006339 Lakshmi 00468 UBIN0822451 1182 1182 Processed 13/05/2022 1152581524 Mrs LAKSHMI SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-008-009/020075
() 		0213048000NRG23240420220287218 24/04/2022 Balu 0213048WL0006339 Balu 00468 UBIN0822451 1182 1182 Processed 13/05/2022 1152581518 SANGATI BALU UNION BANK OF INDIA(508500)
455 PEAPALLY AP-13-048-008-009/020075
() 		0213048000NRG23240420220287219 24/04/2022 Meenaakshi 0213048WL0006339 Meenaakshi 00468 UBIN0822451 1182 1182 Processed 13/05/2022 1152581523 Mrs SANGATI MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-008-009/020087
() 		0213048000NRG23240420220287220 24/04/2022 ANAND 0213048WL0006339 ANAND 00468 UBIN0822451 1182 1182 Processed 13/05/2022 1152581543 ADIKE ANAND BANK OF INDIA(508505)
457 PEAPALLY AP-13-048-008-009/020132
() 		0213048000NRG23240420220287241 24/04/2022 Mallikarjuna 0213048WL0006339 Mallikarjuna 00468 UBIN0822451 1182 1182 Processed 13/05/2022 1152581522 BANDHIKE MALLIKARJUNA UNION BANK OF INDIA(508500)
458 PEAPALLY AP-13-048-008-009/020158
() 		0213048000NRG23240420220287249 24/04/2022 Venkatalakshmi 0213048WL0006339 Venkatalakshmi 00468 UBIN0822451 1182 1182 Processed 13/05/2022 1152581529 TOTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
459 PEAPALLY AP-13-048-008-009/020170
() 		0213048000NRG23240420220287258 24/04/2022 Lakshmidevi 0213048WL0006339 Lakshmidevi 00468 UBIN0822451 1182 1182 Processed 13/05/2022 1152581503 Shri TALARI NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-008-009/020170
() 		0213048000NRG23240420220287257 24/04/2022 Venkatanarsu 0213048WL0006339 Venkatanarsu 00468 UBIN0822451 1182 1182 Processed 13/05/2022 1152581504 TALARI VENKATANURSU UNION BANK OF INDIA(508500)
461 PEAPALLY AP-13-048-008-009/020248
() 		0213048000NRG23240420220287267 24/04/2022 Madar 0213048WL0006339 Madar 00468 UBIN0822451 1182 1182 Processed 13/05/2022 1152581510 SYED MADAR SAHEB UNION BANK OF INDIA(508500)
462 PEAPALLY AP-13-048-008-009/020248
() 		0213048000NRG23240420220287268 24/04/2022 Rajiyabi 0213048WL0006339 Rajiyabi 00468 UBIN0822451 1182 1182 Processed 13/05/2022 1152581512 Mrs RAJIYABI SAYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-008-009/020282
() 		0213048000NRG23240420220287271 24/04/2022 Sudakar 0213048WL0006339 Sudakar 00468 UBIN0822451 1182 1182 Processed 13/05/2022 1152581525 BANDIKE SUDHAKAR UNION BANK OF INDIA(508500)
464 PEAPALLY AP-13-048-008-009/020324
() 		0213048000NRG23240420220287273 24/04/2022 venkatesh 0213048WL0006339 venkatesh 00468 UBIN0822451 1182 1182 Processed 13/05/2022 1152581513 MR ARIGELA VENKATESH STATE BANK OF INDIA(508548)
465 PEAPALLY AP-13-048-008-009/020363
() 		0213048000NRG23240420220287278 24/04/2022 Mohan 0213048WL0006339 Mohan 00468 UBIN0822451 1182 1182 Processed 13/05/2022 1152581502 Mr MOHAN S O K PEDDA THIMMAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
466 PEAPALLY AP-13-048-008-009/020365
() 		0213048000NRG23240420220287280 24/04/2022 Jyothi 0213048WL0006339 Jyothi 00468 UBIN0822451 1182 1182 Processed 13/05/2022 1152581533 BANDI JYOTHI UNION BANK OF INDIA(508500)
467 PEAPALLY AP-13-048-008-009/020390
() 		0213048000NRG23240420220287283 24/04/2022 aruna 0213048WL0006339 aruna 00468 UBIN0822451 1182 1182 Processed 13/05/2022 1152581505 MRS MOPURI ARUNA STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-008-009/020429
() 		0213048000NRG23240420220287289 24/04/2022 jayalakshmi 0213048WL0006339 jayalakshmi 00468 UBIN0822451 1182 1182 Processed 13/05/2022 1152581541 TALARI JAYALAKSHMI UNION BANK OF INDIA(508500)
469 PEAPALLY AP-13-048-024-018/020708
() 		0213048000NRG23240420220287726 24/04/2022 Ramalakshmamma 0213048WL0006350 Ramalakshmamma 00468 UBIN0822451 920 920 Processed 13/05/2022 1152581540 Mrs RAMA LAKSHMAMMA JAMBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-025-019/010730
() 		0213048000NRG23240420220319845 24/04/2022 Hemalatha 0213048WL0006926 Hemalatha 00468 UBIN0822451 1325 1325 Processed 13/05/2022 1152581532 GOVARI HEMALATHA UNION BANK OF INDIA(508500)
471 PEAPALLY AP-13-048-025-019/040217
() 		0213048000NRG23240420220310525 24/04/2022 kalyan kumar 0213048WL0006769 kalyan kumar 00468 UBIN0822451 766 766 Processed 13/05/2022 1152581534 S KALYAN KUMAR UNION BANK OF INDIA(508500)
472 PEAPALLY AP-13-048-025-019/040221
() 		0213048000NRG23240420220310531 24/04/2022 rajeswari bai 0213048WL0006769 rajeswari bai 00468 UBIN0822451 766 766 Processed 13/05/2022 1152581542 KATRAVATH RAJESWARI BAI UNION BANK OF INDIA(508500)
SubTotal 50448 50448
473 PEAPALLY AP-13-048-005-007/011315
() 		0213048000NRG23240420220319861 24/04/2022 Anita 0213048WL0006927 Anita 00703 AIRP0000001 1320 1320 Processed 13/05/2022 1152581692 Mrs ANITHA LAKSHMI PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-005-007/011594
() 		0213048000NRG23240420220306068 24/04/2022 Vishala 0213048WL0006697 Vishala 00703 AIRP0000001 147 147 Processed 13/05/2022 1152581800 Mrs VISHALA JAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-005-007/012670
() 		0213048000NRG23240420220292169 24/04/2022 maddilety 0213048WL0006430 maddilety 00703 AIRP0000001 1200 1200 Rejected 13/05/2022 1152581693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
476 PEAPALLY AP-13-048-005-007/013717
() 		0213048000NRG23240420220312575 24/04/2022 Sivaramaiah 0213048WL0006804 Sivaramaiah 00703 AIRP0000001 698 698 Processed 13/05/2022 1152581814 MISS SANDARAPALLI SIVARAMAIAH STATE BANK OF INDIA(508548)
SubTotal 3365 3365
Total 455207 455207

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_240422APB_FTO_29737 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 39046
2 PEAPALLY AP0213048_240422APB_FTO_29737 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 1325
3 PEAPALLY AP0213048_240422APB_FTO_29737 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 68226
4 PEAPALLY AP0213048_240422APB_FTO_29737 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 154089
5 PEAPALLY AP0213048_240422APB_FTO_29737 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 1200
6 PEAPALLY AP0213048_240422APB_FTO_29737 Bank of India BKID0008645 KURNOOL 1532
7 PEAPALLY AP0213048_240422APB_FTO_29737 Canara Bank CNRB0013125 YADIKI 1325
8 PEAPALLY AP0213048_240422APB_FTO_29737 STATE BANK OF INDIA SBIN0000834 DHONE 2650
9 PEAPALLY AP0213048_240422APB_FTO_29737 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 741
10 PEAPALLY AP0213048_240422APB_FTO_29737 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 766
11 PEAPALLY AP0213048_240422APB_FTO_29737 STATE BANK OF INDIA SBIN0002779 PEAPULLY 120400
12 PEAPALLY AP0213048_240422APB_FTO_29737 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 920
13 PEAPALLY AP0213048_240422APB_FTO_29737 STATE BANK OF INDIA SBIN0021184 DHONE 3546
14 PEAPALLY AP0213048_240422APB_FTO_29737 STATE BANK OF INDIA SBIN0021923 YADIKI 2606
15 PEAPALLY AP0213048_240422APB_FTO_29737 UNION BANK OF INDIA UBIN0801119 DHONE 2102
16 PEAPALLY AP0213048_240422APB_FTO_29737 UNION BANK OF INDIA UBIN0805521 TADIPATRI 920
17 PEAPALLY AP0213048_240422APB_FTO_29737 UNION BANK OF INDIA UBIN0822451 PEAPULLY 50448
18 PEAPALLY AP0213048_240422APB_FTO_29737 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3365

Download In Excel