Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:26:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_240422APB_FTO_30223
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-010-010/011364
() 		0213048000NRG23240420220384674 24/04/2022 Sriramulu 0213048WL0008114 Sriramulu 00019 APGB0003051 1230 1230 Processed 13/05/2022 1152598026 Mr NEELAM SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-010-010/011941
() 		0213048000NRG23240420220385163 24/04/2022 RAMANA 0213048WL0008121 RAMANA 00019 APGB0003051 1241 1241 Processed 13/05/2022 1152598033 Mr PATHIKONDA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-010-010/011941
() 		0213048000NRG23240420220385164 24/04/2022 sarala 0213048WL0008121 sarala 00019 APGB0003051 1241 1241 Processed 13/05/2022 1152598221 Mrs PATHIKONDA SARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-010-010/012159
() 		0213048000NRG23240420220385186 24/04/2022 krishnudu 0213048WL0008121 krishnudu 00019 APGB0003051 1241 1241 Processed 13/05/2022 1152598029 Mr KURAKULA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-018-015/021084
() 		0213048000NRG23240420220384510 24/04/2022 adhilakshmi 0213048WL0008110 adhilakshmi 00019 APGB0003051 984 984 Processed 13/05/2022 1152598104 Mrs ADILAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5937 5937
6 PEAPALLY AP-13-048-018-015/020028
() 		0213048000NRG23240420220384288 24/04/2022 F Rajaratnam 0213048WL0008110 F Rajaratnam 00019 APGB0003073 984 984 Processed 13/05/2022 1152597907 MR GUVVALA RAJA RATHNAM STATE BANK OF INDIA(508548)
7 PEAPALLY AP-13-048-018-015/020028
() 		0213048000NRG23240420220384289 24/04/2022 Paulayya 0213048WL0008110 Paulayya 00019 APGB0003073 984 984 Processed 13/05/2022 1152597921 Mr POULAIAH GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-018-015/020028
() 		0213048000NRG23240420220384290 24/04/2022 Rajamma 0213048WL0008110 Rajamma 00019 APGB0003073 984 984 Processed 13/05/2022 1152597914 Mrs RAJAMMA GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-018-015/020238
() 		0213048000NRG23240420220384382 24/04/2022 Nagamma 0213048WL0008110 Nagamma 00019 APGB0003073 984 984 Processed 13/05/2022 1152598101 Mrs NAGAMMA GUNDANLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-018-015/020260
() 		0213048000NRG23240420220384395 24/04/2022 Pullamma 0213048WL0008110 Pullamma 00019 APGB0003073 984 984 Processed 13/05/2022 1152598296 Mrs PULLAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-018-015/020260
() 		0213048000NRG23240420220384396 24/04/2022 Raju 0213048WL0008110 Raju 00019 APGB0003073 984 984 Processed 13/05/2022 1152597979 Mr RAJU RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-018-015/020267
() 		0213048000NRG23240420220384404 24/04/2022 M Manohar 0213048WL0008110 M Manohar 00019 APGB0003073 984 984 Processed 13/05/2022 1152598127 GUNDALA MANOHAR HDFC BANK LTD(607152)
13 PEAPALLY AP-13-048-018-015/020267
() 		0213048000NRG23240420220384403 24/04/2022 Mallikarjuna 0213048WL0008110 Mallikarjuna 00019 APGB0003073 984 984 Processed 13/05/2022 1152598118 Mr MALLIKARJUNA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-018-015/020360
() 		0213048000NRG23240420220384442 24/04/2022 Mahesh 0213048WL0008110 Mahesh 00019 APGB0003073 984 984 Processed 13/05/2022 1152598121 Mr MAHESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-018-015/020481
() 		0213048000NRG23240420220384452 24/04/2022 Dhanalakshmi 0213048WL0008110 Dhanalakshmi 00019 APGB0003073 984 984 Processed 13/05/2022 1152597912 Mrs DHANALAXMI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-018-015/020585
() 		0213048000NRG23240420220384467 24/04/2022 Lakshmidevi 0213048WL0008110 Lakshmidevi 00019 APGB0003073 984 984 Processed 13/05/2022 1152597917 Mrs LAKSHMIDEVI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-018-015/020588
() 		0213048000NRG23240420220384469 24/04/2022 Suvarna 0213048WL0008110 Suvarna 00019 APGB0003073 984 984 Processed 13/05/2022 1152598114 Mrs SUVARNAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-018-015/020588
() 		0213048000NRG23240420220384468 24/04/2022 Tirupalu 0213048WL0008110 Tirupalu 00019 APGB0003073 984 984 Processed 13/05/2022 1152597922 Mr THIRUPALU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-018-015/020621
() 		0213048000NRG23240420220384475 24/04/2022 Krishnaveni 0213048WL0008110 Krishnaveni 00019 APGB0003073 984 984 Processed 13/05/2022 1152598360 Mrs KRISHNA VENI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-018-015/020621
() 		0213048000NRG23240420220384474 24/04/2022 Pullayya 0213048WL0008110 Pullayya 00019 APGB0003073 984 984 Processed 13/05/2022 1152597926 Mr PULLAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-018-015/020844
() 		0213048000NRG23240420220384492 24/04/2022 Anasuyamma 0213048WL0008110 Anasuyamma 00019 APGB0003073 984 984 Processed 13/05/2022 1152598090 Mrs ANASUYAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-018-015/020844
() 		0213048000NRG23240420220384491 24/04/2022 Somasekhar 0213048WL0008110 Somasekhar 00019 APGB0003073 984 984 Processed 13/05/2022 1152598093 Mr SOMASEKHAR SANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-018-015/021026
() 		0213048000NRG23240420220384501 24/04/2022 Sunkanna 0213048WL0008110 Sunkanna 00019 APGB0003073 984 984 Processed 13/05/2022 1152597986 Siddanagattu Sunkanna FINO PAYMENTS BANK LTD(608001)
SubTotal 17712 17712
24 PEAPALLY AP-13-048-010-010/012314
() 		0213048000NRG23240420220385201 24/04/2022 raviteja 0213048WL0008121 raviteja 00019 APGB0003090 1241 1241 Processed 13/05/2022 1152598302 Mr KURAKULA RAVITEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1241 1241
25 PEAPALLY AP-13-048-010-010/010407
() 		0213048000NRG23240420220385117 24/04/2022 PRAMEELA 0213048WL0008121 PRAMEELA 00019 APGB0003125 1241 1241 Processed 13/05/2022 1152598036 Mrs TURUPUNATI PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-010-010/012311
() 		0213048000NRG23240420220385199 24/04/2022 madu sudhan 0213048WL0008121 madu sudhan 00019 APGB0003125 1241 1241 Processed 13/05/2022 1152598301 Mr KURAKULA MADHUSUDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-010-010/012311
() 		0213048000NRG23240420220385200 24/04/2022 mamatha 0213048WL0008121 mamatha 00019 APGB0003125 1241 1241 Processed 13/05/2022 1152598350 Miss KURAKULA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-018-015/020002
() 		0213048000NRG23240420220384275 24/04/2022 Bhagavan Dasu 0213048WL0008110 Bhagavan Dasu 00019 APGB0003125 738 738 Processed 13/05/2022 1152597945 Mr BHAGAVANDASU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-018-015/020015
() 		0213048000NRG23240420220384277 24/04/2022 Danamma 0213048WL0008110 Danamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152597964 Mrs DHANAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-018-015/020016
() 		0213048000NRG23240420220384279 24/04/2022 Sharada 0213048WL0008110 Sharada 00019 APGB0003125 984 984 Processed 13/05/2022 1152598326 Mrs SARADHA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-018-015/020016
() 		0213048000NRG23240420220384278 24/04/2022 Sivashankarayya 0213048WL0008110 Sivashankarayya 00019 APGB0003125 984 984 Processed 13/05/2022 1152598094 Mr SIVASANKARAIH GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-018-015/020019
() 		0213048000NRG23240420220384281 24/04/2022 G Rangadu 0213048WL0008110 G Rangadu 00019 APGB0003125 984 984 Processed 13/05/2022 1152597947 Mr RANGADU BOMAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-018-015/020020
() 		0213048000NRG23240420220384283 24/04/2022 Renukadevi 0213048WL0008110 Renukadevi 00019 APGB0003125 984 984 Processed 13/05/2022 1152598115 Mrs RENUKA DEVI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-018-015/020024
() 		0213048000NRG23240420220384285 24/04/2022 Kondanna 0213048WL0008110 Kondanna 00019 APGB0003125 984 984 Processed 13/05/2022 1152597974 Mr KONDANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-018-015/020024
() 		0213048000NRG23240420220384286 24/04/2022 Nagalakshmamma 0213048WL0008110 Nagalakshmamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598320 Mr NAGALAKSHMAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-018-015/020026
() 		0213048000NRG23240420220384287 24/04/2022 Rangamma 0213048WL0008110 Rangamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598102 Mrs RANGAMMA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-018-015/020033
() 		0213048000NRG23240420220384293 24/04/2022 Vemireddy 0213048WL0008110 Vemireddy 00019 APGB0003125 984 984 Processed 13/05/2022 1152598057 Mr VEMIREDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
38 PEAPALLY AP-13-048-018-015/020034
() 		0213048000NRG23240420220384295 24/04/2022 Venugopal Reddy 0213048WL0008110 Venugopal Reddy 00019 APGB0003125 738 738 Processed 13/05/2022 1152598081 Mr VENU GOPAL REDDY K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
39 PEAPALLY AP-13-048-018-015/020036
() 		0213048000NRG23240420220384298 24/04/2022 Lakshmidevi 0213048WL0008110 Lakshmidevi 00019 APGB0003125 984 984 Processed 13/05/2022 1152598378 Mrs LAKSHMIDEVI ERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-018-015/020036
() 		0213048000NRG23240420220384296 24/04/2022 Venkateswara Reddy 0213048WL0008110 Venkateswara Reddy 00019 APGB0003125 984 984 Processed 13/05/2022 1152598338 ERAM VENKATESWAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
41 PEAPALLY AP-13-048-018-015/020037
() 		0213048000NRG23240420220384299 24/04/2022 Venkateswara Reddy 0213048WL0008110 Venkateswara Reddy 00019 APGB0003125 984 984 Processed 13/05/2022 1152598068 Mr VENKATESWARA REDDY BADNDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-018-015/020045
() 		0213048000NRG23240420220384301 24/04/2022 Chenna Reddy 0213048WL0008110 Chenna Reddy 00019 APGB0003125 984 984 Processed 13/05/2022 1152598380 MR BELUM CHENNAREDDY STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-018-015/020045
() 		0213048000NRG23240420220384302 24/04/2022 Prameela 0213048WL0008110 Prameela 00019 APGB0003125 984 984 Processed 13/05/2022 1152598334 Mrs PRAMEELA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-018-015/020045
() 		0213048000NRG23240420220384300 24/04/2022 Vemi Reddy 0213048WL0008110 Vemi Reddy 00019 APGB0003125 984 984 Processed 13/05/2022 1152598048 Mr VEMI REDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
45 PEAPALLY AP-13-048-018-015/020046
() 		0213048000NRG23240420220384304 24/04/2022 Tippamma 0213048WL0008110 Tippamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598058 Mrs TIPPAMMA EERAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-018-015/020047
() 		0213048000NRG23240420220384305 24/04/2022 Mallikarjuna Reddy 0213048WL0008110 Mallikarjuna Reddy 00019 APGB0003125 738 738 Processed 13/05/2022 1152598046 Mr MALLIKARJUNA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
47 PEAPALLY AP-13-048-018-015/020048
() 		0213048000NRG23240420220384306 24/04/2022 Kesavareddy 0213048WL0008110 Kesavareddy 00019 APGB0003125 984 984 Processed 13/05/2022 1152598083 Mr KESHAVA REDDY SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-018-015/020048
() 		0213048000NRG23240420220384307 24/04/2022 Venkateswaramma 0213048WL0008110 Venkateswaramma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598111 Mrs VENKATESWARAMMA SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-018-015/020050
() 		0213048000NRG23240420220384308 24/04/2022 Venkataramireddy 0213048WL0008110 Venkataramireddy 00019 APGB0003125 738 738 Processed 13/05/2022 1152598055 Mr VENKATARAMIREDDY S O KONDAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
50 PEAPALLY AP-13-048-018-015/020060
() 		0213048000NRG23240420220384309 24/04/2022 Sheshamma 0213048WL0008110 Sheshamma 00019 APGB0003125 738 738 Processed 13/05/2022 1152598348 Mrs SESHAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-018-015/020060
() 		0213048000NRG23240420220384310 24/04/2022 Shivaramireddi 0213048WL0008110 Shivaramireddi 00019 APGB0003125 738 738 Processed 13/05/2022 1152598078 Mr SIVA RAMI REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-018-015/020064
() 		0213048000NRG23240420220384311 24/04/2022 Vanajakshamma 0213048WL0008110 Vanajakshamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152597915 Mrs VANAJAKSHAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-018-015/020071
() 		0213048000NRG23240420220384313 24/04/2022 Manemma 0213048WL0008110 Manemma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598300 Mrs MANEMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-018-015/020071
() 		0213048000NRG23240420220384312 24/04/2022 Raghava Reddy 0213048WL0008110 Raghava Reddy 00019 APGB0003125 984 984 Processed 13/05/2022 1152598050 Mr RAGHAVA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-018-015/020072
() 		0213048000NRG23240420220384314 24/04/2022 Kalavati 0213048WL0008110 Kalavati 00019 APGB0003125 738 738 Processed 13/05/2022 1152598314 Mrs KALAVATHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-018-015/020074
() 		0213048000NRG23240420220384315 24/04/2022 Ramakrishna Reddy 0213048WL0008110 Ramakrishna Reddy 00019 APGB0003125 984 984 Processed 13/05/2022 1152598061 Mr RAMAKRISHNAREDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-018-015/020074
() 		0213048000NRG23240420220384316 24/04/2022 Rameswaramma 0213048WL0008110 Rameswaramma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598087 Mrs RAMESWARAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-018-015/020078
() 		0213048000NRG23240420220384317 24/04/2022 Pedda Mallamma 0213048WL0008110 Pedda Mallamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598345 Mrs MALLAMMA KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-018-015/020081
() 		0213048000NRG23240420220384318 24/04/2022 Sivamma 0213048WL0008110 Sivamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152597990 Mrs SIVAMMA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-018-015/020083
() 		0213048000NRG23240420220384319 24/04/2022 Divakar Reddy 0213048WL0008110 Divakar Reddy 00019 APGB0003125 984 984 Processed 13/05/2022 1152598054 MR BELUM DIWAKAR REDDY STATE BANK OF INDIA(508548)
61 PEAPALLY AP-13-048-018-015/020085
() 		0213048000NRG23240420220384321 24/04/2022 Muralimohan Reddy 0213048WL0008110 Muralimohan Reddy 00019 APGB0003125 984 984 Processed 13/05/2022 1152597916 Mr MURALIMOHAN REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-018-015/020085
() 		0213048000NRG23240420220384320 24/04/2022 Sarojamma 0213048WL0008110 Sarojamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598340 Mrs SAROJAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-018-015/020087
() 		0213048000NRG23240420220384322 24/04/2022 Suryanarayana Reddy 0213048WL0008110 Suryanarayana Reddy 00019 APGB0003125 984 984 Processed 13/05/2022 1152598051 Mr SURYANARAYANA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-018-015/020088
() 		0213048000NRG23240420220384323 24/04/2022 Koteswara Reddy 0213048WL0008110 Koteswara Reddy 00019 APGB0003125 984 984 Processed 13/05/2022 1152597963 Mr KOTESWAR REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-018-015/020097
() 		0213048000NRG23240420220384324 24/04/2022 Mahendranatha Reddy 0213048WL0008110 Mahendranatha Reddy 00019 APGB0003125 984 984 Processed 13/05/2022 1152598390 Mr MAHENDRANATH REDDY NALABOU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
66 PEAPALLY AP-13-048-018-015/020097
() 		0213048000NRG23240420220384325 24/04/2022 Vedaavatamma 0213048WL0008110 Vedaavatamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598075 Mrs VEDAVATHI NALLABOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-018-015/020099
() 		0213048000NRG23240420220384326 24/04/2022 Siva Reddy 0213048WL0008110 Siva Reddy 00019 APGB0003125 738 738 Processed 13/05/2022 1152597933 Mr SIVAREDDY NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-018-015/020102
() 		0213048000NRG23240420220384327 24/04/2022 Lakshmidevi 0213048WL0008110 Lakshmidevi 00019 APGB0003125 984 984 Rejected 13/05/2022 1152598079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PEAPALLY AP-13-048-018-015/020102
() 		0213048000NRG23240420220384328 24/04/2022 Ramanjaneyulu 0213048WL0008110 Ramanjaneyulu 00019 APGB0003125 984 984 Rejected 13/05/2022 1152598329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PEAPALLY AP-13-048-018-015/020103
() 		0213048000NRG23240420220384329 24/04/2022 Koulutla 0213048WL0008110 Koulutla 00019 APGB0003125 984 984 Processed 13/05/2022 1152597931 Mr KOWLUTLA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-018-015/020105
() 		0213048000NRG23240420220384331 24/04/2022 Lakshmanaa 0213048WL0008110 Lakshmanaa 00019 APGB0003125 984 984 Processed 13/05/2022 1152598062 Mr LAKSHMANNA MULLAGURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-018-015/020105
() 		0213048000NRG23240420220384332 24/04/2022 Tirupalamaa 0213048WL0008110 Tirupalamaa 00019 APGB0003125 984 984 Processed 13/05/2022 1152598297 Mrs THIRUPALAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-018-015/020107
() 		0213048000NRG23240420220384333 24/04/2022 Amaranath 0213048WL0008110 Amaranath 00019 APGB0003125 984 984 Processed 13/05/2022 1152598059 Mr AMARANATH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-018-015/020107
() 		0213048000NRG23240420220384334 24/04/2022 Venkatalakshmi 0213048WL0008110 Venkatalakshmi 00019 APGB0003125 984 984 Processed 13/05/2022 1152598303 Ms VENKATA LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-018-015/020109
() 		0213048000NRG23240420220384335 24/04/2022 Tirupalu 0213048WL0008110 Tirupalu 00019 APGB0003125 984 984 Processed 13/05/2022 1152598045 Mr TIRUPALU KAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-018-015/020111
() 		0213048000NRG23240420220384336 24/04/2022 Lakshmamma 0213048WL0008110 Lakshmamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152597913 Mrs LAKSHMAMMA MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-018-015/020112
() 		0213048000NRG23240420220384337 24/04/2022 Ramulamma 0213048WL0008110 Ramulamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598113 KURUVA RAMULAMMA UNION BANK OF INDIA(508500)
78 PEAPALLY AP-13-048-018-015/020113
() 		0213048000NRG23240420220384339 24/04/2022 Venkatesh 0213048WL0008110 Venkatesh 00019 APGB0003125 984 984 Processed 13/05/2022 1152597993 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-018-015/020113
() 		0213048000NRG23240420220384338 24/04/2022 Venkateswaramma 0213048WL0008110 Venkateswaramma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598112 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-018-015/020114
() 		0213048000NRG23240420220384340 24/04/2022 Mallikarjuna 0213048WL0008110 Mallikarjuna 00019 APGB0003125 984 984 Processed 13/05/2022 1152598065 Mr MALLIKARJUNA KAMATHAM A S KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-018-015/020115
() 		0213048000NRG23240420220384342 24/04/2022 Tirupalu 0213048WL0008110 Tirupalu 00019 APGB0003125 984 984 Processed 13/05/2022 1152597956 Mr THIRUPALU KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-018-015/020116
() 		0213048000NRG23240420220384344 24/04/2022 Manchalala.lakshmanna 0213048WL0008110 Manchalala.lakshmanna 00019 APGB0003125 984 984 Processed 13/05/2022 1152598066 MANCHALA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PEAPALLY AP-13-048-018-015/020117
() 		0213048000NRG23240420220384346 24/04/2022 Kamatam.somakka 0213048WL0008110 Kamatam.somakka 00019 APGB0003125 984 984 Processed 13/05/2022 1152597972 Mrs SOMAKKA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-018-015/020118
() 		0213048000NRG23240420220384347 24/04/2022 Ramanjanamma 0213048WL0008110 Ramanjanamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598086 Mrs RAMANJANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-018-015/020119
() 		0213048000NRG23240420220384348 24/04/2022 Indiramma 0213048WL0008110 Indiramma 00019 APGB0003125 738 738 Processed 13/05/2022 1152597920 Mrs INDIRAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-018-015/020122
() 		0213048000NRG23240420220384350 24/04/2022 Peddakka 0213048WL0008110 Peddakka 00019 APGB0003125 984 984 Processed 13/05/2022 1152598343 Mrs PEDDAKKA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-018-015/020128
() 		0213048000NRG23240420220384351 24/04/2022 Padmavathi 0213048WL0008110 Padmavathi 00019 APGB0003125 738 738 Processed 13/05/2022 1152598073 Mrs PADMAVATHI PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-018-015/020137
() 		0213048000NRG23240420220384352 24/04/2022 Ramamma 0213048WL0008110 Ramamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152597925 Mrs RAMULAMMA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-018-015/020139
() 		0213048000NRG23240420220384353 24/04/2022 Saraswati 0213048WL0008110 Saraswati 00019 APGB0003125 984 984 Processed 13/05/2022 1152598124 Mrs SARASWATHI KRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-018-015/020158
() 		0213048000NRG23240420220384355 24/04/2022 lakshmi devi 0213048WL0008110 lakshmi devi 00019 APGB0003125 738 738 Processed 13/05/2022 1152597910 Mrs LAXMIDEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-018-015/020177
() 		0213048000NRG23240420220384356 24/04/2022 Venkateswaramma 0213048WL0008110 Venkateswaramma 00019 APGB0003125 738 738 Processed 13/05/2022 1152597992 Mrs VENKATESWARAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-018-015/020186
() 		0213048000NRG23240420220384357 24/04/2022 Lakshmaiah 0213048WL0008110 Lakshmaiah 00019 APGB0003125 984 984 Processed 13/05/2022 1152598053 Mr LAKSHMAIAH KAMATHAM ALIAS KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-018-015/020186
() 		0213048000NRG23240420220384358 24/04/2022 Mangamma 0213048WL0008110 Mangamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598074 Mrs MANGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-018-015/020187
() 		0213048000NRG23240420220384359 24/04/2022 Chinna Ranganna 0213048WL0008110 Chinna Ranganna 00019 APGB0003125 984 984 Processed 13/05/2022 1152597911 Mr RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-018-015/020190
() 		0213048000NRG23240420220384360 24/04/2022 Naganna 0213048WL0008110 Naganna 00019 APGB0003125 984 984 Processed 13/05/2022 1152598092 Mr KAMATHAM NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-018-015/020192
() 		0213048000NRG23240420220384361 24/04/2022 Narayana 0213048WL0008110 Narayana 00019 APGB0003125 984 984 Processed 13/05/2022 1152598084 Mr NARAYANA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-018-015/020193
() 		0213048000NRG23240420220384363 24/04/2022 Chandramma 0213048WL0008110 Chandramma 00019 APGB0003125 984 984 Processed 13/05/2022 1152597936 Mrs CHANDRAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-018-015/020193
() 		0213048000NRG23240420220384362 24/04/2022 Sreenivasulu 0213048WL0008110 Sreenivasulu 00019 APGB0003125 984 984 Processed 13/05/2022 1152597976 Mr SREENIVASULU AMUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-018-015/020194
() 		0213048000NRG23240420220384364 24/04/2022 Lakshmidevi 0213048WL0008110 Lakshmidevi 00019 APGB0003125 984 984 Processed 13/05/2022 1152597981 Mrs LAKSHMI DEVI NAGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-018-015/020195
() 		0213048000NRG23240420220384365 24/04/2022 Piramma 0213048WL0008110 Piramma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598117 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-018-015/020201
() 		0213048000NRG23240420220384366 24/04/2022 Nageshulu 0213048WL0008110 Nageshulu 00019 APGB0003125 984 984 Processed 13/05/2022 1152598126 Mrs NAGESWARAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-018-015/020207
() 		0213048000NRG23240420220384367 24/04/2022 Mallikarjuna 0213048WL0008110 Mallikarjuna 00019 APGB0003125 984 984 Processed 13/05/2022 1152598056 MR GUJJALA MALLIKARJUNA STATE BANK OF INDIA(508548)
103 PEAPALLY AP-13-048-018-015/020207
() 		0213048000NRG23240420220384368 24/04/2022 Tirupalamma 0213048WL0008110 Tirupalamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152597991 Mrs THIRUPALAMMA GUJJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-018-015/020222
() 		0213048000NRG23240420220384370 24/04/2022 Sujatha 0213048WL0008110 Sujatha 00019 APGB0003125 738 738 Processed 13/05/2022 1152598367 Mrs SUJATHA SIDDANAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-018-015/020224
() 		0213048000NRG23240420220384371 24/04/2022 Balanna 0213048WL0008110 Balanna 00019 APGB0003125 984 984 Processed 13/05/2022 1152598384 Mr BALANNA SIDDANAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-018-015/020225
() 		0213048000NRG23240420220384372 24/04/2022 Chinnarangappa 0213048WL0008110 Chinnarangappa 00019 APGB0003125 984 984 Processed 13/05/2022 1152598080 Mr RANGAPPA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-018-015/020228
() 		0213048000NRG23240420220384373 24/04/2022 Saroja 0213048WL0008110 Saroja 00019 APGB0003125 984 984 Processed 13/05/2022 1152598344 Mrs JAYALAKSHMI KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-018-015/020231
() 		0213048000NRG23240420220384375 24/04/2022 Arunamma 0213048WL0008110 Arunamma 00019 APGB0003125 738 738 Processed 13/05/2022 1152598096 Mrs CHAKALI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-018-015/020231
() 		0213048000NRG23240420220384374 24/04/2022 Chandrasekhar 0213048WL0008110 Chandrasekhar 00019 APGB0003125 984 984 Processed 13/05/2022 1152598067 Mr CHANDRASHEKAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-018-015/020232
() 		0213048000NRG23240420220384377 24/04/2022 Anjanamma 0213048WL0008110 Anjanamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598095 Mrs RAMANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-018-015/020234
() 		0213048000NRG23240420220384378 24/04/2022 Ramulamma 0213048WL0008110 Ramulamma 00019 APGB0003125 984 984 Rejected 13/05/2022 1152598085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PEAPALLY AP-13-048-018-015/020237
() 		0213048000NRG23240420220384379 24/04/2022 Eeswaraiah 0213048WL0008110 Eeswaraiah 00019 APGB0003125 984 984 Processed 13/05/2022 1152598110 Mr ESWARAIAH GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-018-015/020239
() 		0213048000NRG23240420220384383 24/04/2022 Thirupalu 0213048WL0008110 Thirupalu 00019 APGB0003125 984 984 Processed 13/05/2022 1152598388 Mr Gundala Thirupalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-018-015/020240
() 		0213048000NRG23240420220384385 24/04/2022 Lakshmidevi 0213048WL0008110 Lakshmidevi 00019 APGB0003125 984 984 Processed 13/05/2022 1152598100 Mrs LAKSHMI DEVI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-018-015/020240
() 		0213048000NRG23240420220384384 24/04/2022 Santharaju 0213048WL0008110 Santharaju 00019 APGB0003125 984 984 Processed 13/05/2022 1152598076 Mr SANTHI RAJU GUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-018-015/020242
() 		0213048000NRG23240420220384386 24/04/2022 Divenamma 0213048WL0008110 Divenamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598099 Mrs DEEVENAMMA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-018-015/020243
() 		0213048000NRG23240420220384387 24/04/2022 Lakshminarayanamma 0213048WL0008110 Lakshminarayanamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598103 Mrs GUNDLA LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-018-015/020244
() 		0213048000NRG23240420220384389 24/04/2022 Lakshmanna 0213048WL0008110 Lakshmanna 00019 APGB0003125 984 984 Processed 13/05/2022 1152597962 Mr LAKSHMANNA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-018-015/020249
() 		0213048000NRG23240420220384390 24/04/2022 Raju 0213048WL0008110 Raju 00019 APGB0003125 984 984 Processed 13/05/2022 1152598119 MR RASIPOGULA RAJU STATE BANK OF INDIA(508548)
120 PEAPALLY AP-13-048-018-015/020249
() 		0213048000NRG23240420220384391 24/04/2022 Sivamma 0213048WL0008110 Sivamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152597934 RASIPOGULA SIVAMMA UNION BANK OF INDIA(508500)
121 PEAPALLY AP-13-048-018-015/020255
() 		0213048000NRG23240420220384393 24/04/2022 Susilamma 0213048WL0008110 Susilamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152597924 Mrs SUSEELAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-018-015/020256
() 		0213048000NRG23240420220384394 24/04/2022 Indramma 0213048WL0008110 Indramma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598331 Mrs INDIRAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-018-015/020263
() 		0213048000NRG23240420220384397 24/04/2022 Chinnagattayya 0213048WL0008110 Chinnagattayya 00019 APGB0003125 984 984 Processed 13/05/2022 1152598107 Mr GATTANNA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-018-015/020264
() 		0213048000NRG23240420220384399 24/04/2022 Bhaskar 0213048WL0008110 Bhaskar 00019 APGB0003125 984 984 Processed 13/05/2022 1152597973 Mr BHASKAR GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-018-015/020264
() 		0213048000NRG23240420220384400 24/04/2022 Ramanamma 0213048WL0008110 Ramanamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598324 Mrs RAMANAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-018-015/020266
() 		0213048000NRG23240420220384401 24/04/2022 Devadasu 0213048WL0008110 Devadasu 00019 APGB0003125 984 984 Processed 13/05/2022 1152597919 Mr DEVADASU RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-018-015/020266
() 		0213048000NRG23240420220384402 24/04/2022 Ramalakshmamma 0213048WL0008110 Ramalakshmamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598323 Mrs NAGALAKSHMAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-018-015/020271
() 		0213048000NRG23240420220384406 24/04/2022 Nagamma 0213048WL0008110 Nagamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152597961 Mrs NAGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-018-015/020278
() 		0213048000NRG23240420220384407 24/04/2022 Tirupalu 0213048WL0008110 Tirupalu 00019 APGB0003125 984 984 Processed 13/05/2022 1152598047 Mr CHINNA THIRUPALU RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-018-015/020285
() 		0213048000NRG23240420220384408 24/04/2022 Chennamma 0213048WL0008110 Chennamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598337 Mrs DANAMMA SIDDANAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-018-015/020288
() 		0213048000NRG23240420220384411 24/04/2022 Lalitamma 0213048WL0008110 Lalitamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152597918 Mrs LALITHAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-018-015/020305
() 		0213048000NRG23240420220384413 24/04/2022 Sarada 0213048WL0008110 Sarada 00019 APGB0003125 984 984 Processed 13/05/2022 1152598327 Mrs SHARADA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-018-015/020305
() 		0213048000NRG23240420220384412 24/04/2022 Sivasenkara Reddi 0213048WL0008110 Sivasenkara Reddi 00019 APGB0003125 984 984 Processed 13/05/2022 1152598069 Mr SIVASANKARREDDY PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-018-015/020317
() 		0213048000NRG23240420220384415 24/04/2022 Raajamma 0213048WL0008110 Raajamma 00019 APGB0003125 738 738 Processed 13/05/2022 1152598391 Mr RAJAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-018-015/020317
() 		0213048000NRG23240420220384414 24/04/2022 Raajaratnam 0213048WL0008110 Raajaratnam 00019 APGB0003125 738 738 Processed 13/05/2022 1152597930 Mrs RAJARATNAM GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-018-015/020321
() 		0213048000NRG23240420220384417 24/04/2022 Maddappa Naayudu 0213048WL0008110 Maddappa Naayudu 00019 APGB0003125 984 984 Processed 13/05/2022 1152597970 Mr MADDAPPANAIDU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-018-015/020321
() 		0213048000NRG23240420220384416 24/04/2022 Mallaaih 0213048WL0008110 Mallaaih 00019 APGB0003125 984 984 Processed 13/05/2022 1152597977 Mr MALLAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-018-015/020325
() 		0213048000NRG23240420220384418 24/04/2022 B Peddarangadu 0213048WL0008110 B Peddarangadu 00019 APGB0003125 984 984 Rejected 13/05/2022 1152598349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PEAPALLY AP-13-048-018-015/020325
() 		0213048000NRG23240420220384419 24/04/2022 Lakshmidevi 0213048WL0008110 Lakshmidevi 00019 APGB0003125 984 984 Processed 13/05/2022 1152597935 Mrs LAKSHMIDEVI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-018-015/020327
() 		0213048000NRG23240420220384420 24/04/2022 Nageshu 0213048WL0008110 Nageshu 00019 APGB0003125 984 984 Processed 13/05/2022 1152598116 MR BOYA NAGESH STATE BANK OF INDIA(508548)
141 PEAPALLY AP-13-048-018-015/020328
() 		0213048000NRG23240420220384423 24/04/2022 Lakshmi 0213048WL0008110 Lakshmi 00019 APGB0003125 984 984 Processed 13/05/2022 1152598109 Mr MALLIKARJUNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-018-015/020328
() 		0213048000NRG23240420220384424 24/04/2022 Malleswaramma 0213048WL0008110 Malleswaramma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598355 Mrs MALLESHVARAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-018-015/020341
() 		0213048000NRG23240420220384425 24/04/2022 Chandra 0213048WL0008110 Chandra 00019 APGB0003125 984 984 Processed 13/05/2022 1152598091 Mr CHANDRA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-018-015/020344
() 		0213048000NRG23240420220384428 24/04/2022 Ramanjinamma 0213048WL0008110 Ramanjinamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598346 Mrs RAMANJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-018-015/020344
() 		0213048000NRG23240420220384427 24/04/2022 Suryudu 0213048WL0008110 Suryudu 00019 APGB0003125 984 984 Processed 13/05/2022 1152598398 Mr T SURYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-018-015/020346
() 		0213048000NRG23240420220384430 24/04/2022 Peddaiah 0213048WL0008110 Peddaiah 00019 APGB0003125 984 984 Processed 13/05/2022 1152598401 Mr KASIBOINA OLAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-018-015/020350
() 		0213048000NRG23240420220384432 24/04/2022 Hanumantha Reddi 0213048WL0008110 Hanumantha Reddi 00019 APGB0003125 738 738 Processed 13/05/2022 1152598351 Mr HANUMANTHA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-018-015/020350
() 		0213048000NRG23240420220384431 24/04/2022 Ramachandra Reddi 0213048WL0008110 Ramachandra Reddi 00019 APGB0003125 738 738 Processed 13/05/2022 1152598049 Mr RAMACHANDRAREDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-018-015/020351
() 		0213048000NRG23240420220384433 24/04/2022 Seenu 0213048WL0008110 Seenu 00019 APGB0003125 984 984 Processed 13/05/2022 1152598108 Mr SREENIVASULU KOTHAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-018-015/020351
() 		0213048000NRG23240420220384434 24/04/2022 V Nagalakshmi 0213048WL0008110 V Nagalakshmi 00019 APGB0003125 984 984 Processed 13/05/2022 1152598043 Mrs LAKSHMI DEVI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-018-015/020354
() 		0213048000NRG23240420220384435 24/04/2022 Gopal 0213048WL0008110 Gopal 00019 APGB0003125 984 984 Processed 13/05/2022 1152597978 Mr GOPAL TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-018-015/020355
() 		0213048000NRG23240420220384437 24/04/2022 Kullayamma 0213048WL0008110 Kullayamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152597969 Mrs KULLAYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-018-015/020357
() 		0213048000NRG23240420220384438 24/04/2022 Eeswaramma 0213048WL0008110 Eeswaramma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598105 Mrs ESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-018-015/020359
() 		0213048000NRG23240420220384439 24/04/2022 Chinna Obulesu 0213048WL0008110 Chinna Obulesu 00019 APGB0003125 984 984 Processed 13/05/2022 1152598052 Mr OBULESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-018-015/020359
() 		0213048000NRG23240420220384440 24/04/2022 Saraswati 0213048WL0008110 Saraswati 00019 APGB0003125 984 984 Processed 13/05/2022 1152598097 Mrs TALARI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-018-015/020360
() 		0213048000NRG23240420220384441 24/04/2022 Rangamma 0213048WL0008110 Rangamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152597949 Mrs RANGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-018-015/020373
() 		0213048000NRG23240420220384445 24/04/2022 Maheswari 0213048WL0008110 Maheswari 00019 APGB0003125 984 984 Processed 13/05/2022 1152598371 Mrs MAHESWARI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-018-015/020373
() 		0213048000NRG23240420220384444 24/04/2022 Peddaiah 0213048WL0008110 Peddaiah 00019 APGB0003125 984 984 Processed 13/05/2022 1152597966 Mr PEDDAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-018-015/020411
() 		0213048000NRG23240420220384446 24/04/2022 Saraswathi 0213048WL0008110 Saraswathi 00019 APGB0003125 984 984 Processed 13/05/2022 1152597982 Mrs SARASWATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-018-015/020418
() 		0213048000NRG23240420220384447 24/04/2022 Venkateswaramma 0213048WL0008110 Venkateswaramma 00019 APGB0003125 738 738 Processed 13/05/2022 1152598372 Mrs VENKATESWARAMMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-018-015/020449
() 		0213048000NRG23240420220384448 24/04/2022 Nagaratnamma 0213048WL0008110 Nagaratnamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152597955 BELUM NAGARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PEAPALLY AP-13-048-018-015/020476
() 		0213048000NRG23240420220384449 24/04/2022 Kaamaraaju 0213048WL0008110 Kaamaraaju 00019 APGB0003125 984 984 Processed 13/05/2022 1152598063 Mr KAMARAJU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-018-015/020477
() 		0213048000NRG23240420220384451 24/04/2022 BELUM SUKEERTHI 0213048WL0008110 BELUM SUKEERTHI 00019 APGB0003125 984 984 Processed 13/05/2022 1152598395 Miss BELUM SUKEERTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-018-015/020477
() 		0213048000NRG23240420220384450 24/04/2022 Geeta 0213048WL0008110 Geeta 00019 APGB0003125 984 984 Processed 13/05/2022 1152598299 Mrs GEETHAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-018-015/020489
() 		0213048000NRG23240420220384453 24/04/2022 Lakshmidevi 0213048WL0008110 Lakshmidevi 00019 APGB0003125 738 738 Processed 13/05/2022 1152598125 Mrs LAKSHIMIDEVI BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-018-015/020493
() 		0213048000NRG23240420220384454 24/04/2022 Mallikarjuna 0213048WL0008110 Mallikarjuna 00019 APGB0003125 738 738 Processed 13/05/2022 1152598082 BADIGINCHULA MALLIKARJUNA UNION BANK OF INDIA(508500)
167 PEAPALLY AP-13-048-018-015/020493
() 		0213048000NRG23240420220384455 24/04/2022 Susila 0213048WL0008110 Susila 00019 APGB0003125 738 738 Processed 13/05/2022 1152598098 Mrs SUSEELA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-018-015/020495
() 		0213048000NRG23240420220384456 24/04/2022 Rangamma 0213048WL0008110 Rangamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598342 Mrs RANGAMMA VALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-018-015/020509
() 		0213048000NRG23240420220384458 24/04/2022 Jayalakshmi 0213048WL0008110 Jayalakshmi 00019 APGB0003125 984 984 Processed 13/05/2022 1152598120 Mrs JAYALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-018-015/020509
() 		0213048000NRG23240420220384457 24/04/2022 Nagaraju 0213048WL0008110 Nagaraju 00019 APGB0003125 984 984 Processed 13/05/2022 1152598064 MR KURAVA NAGARAJU STATE BANK OF INDIA(508548)
171 PEAPALLY AP-13-048-018-015/020516
() 		0213048000NRG23240420220384459 24/04/2022 Lalitamma 0213048WL0008110 Lalitamma 00019 APGB0003125 738 738 Processed 13/05/2022 1152598322 Mrs LALITHAMMA KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-018-015/020519
() 		0213048000NRG23240420220384460 24/04/2022 Jaganmohan Reddi 0213048WL0008110 Jaganmohan Reddi 00019 APGB0003125 984 984 Processed 13/05/2022 1152598060 Mr JAGAN MOHANA REDDY NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-018-015/020554
() 		0213048000NRG23240420220384462 24/04/2022 Lakshmidevi 0213048WL0008110 Lakshmidevi 00019 APGB0003125 984 984 Processed 13/05/2022 1152598341 Mr VENKATESWARAMMA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-018-015/020554
() 		0213048000NRG23240420220384461 24/04/2022 Ramanjineyulu 0213048WL0008110 Ramanjineyulu 00019 APGB0003125 984 984 Processed 13/05/2022 1152598306 Mr RAMANJANEYULU KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-018-015/020569
() 		0213048000NRG23240420220384463 24/04/2022 Narayanareddy 0213048WL0008110 Narayanareddy 00019 APGB0003125 738 738 Processed 13/05/2022 1152598123 Mrs NARAYANA REDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-018-015/020570
() 		0213048000NRG23240420220384466 24/04/2022 Pullamma 0213048WL0008110 Pullamma 00019 APGB0003125 738 738 Processed 13/05/2022 1152597908 Mrs PULLAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-018-015/020594
() 		0213048000NRG23240420220384470 24/04/2022 Naganna 0213048WL0008110 Naganna 00019 APGB0003125 984 984 Processed 13/05/2022 1152597927 Mr NAGANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-018-015/020594
() 		0213048000NRG23240420220384471 24/04/2022 Tirupaalamma 0213048WL0008110 Tirupaalamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598321 Mrs THIRUPALAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-018-015/020600
() 		0213048000NRG23240420220384472 24/04/2022 Saraswati 0213048WL0008110 Saraswati 00019 APGB0003125 984 984 Processed 13/05/2022 1152598354 Mrs SARASWATHI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-018-015/020619
() 		0213048000NRG23240420220384473 24/04/2022 G Rangadu 0213048WL0008110 G Rangadu 00019 APGB0003125 738 738 Processed 13/05/2022 1152597948 Mr RANGANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-018-015/020630
() 		0213048000NRG23240420220384477 24/04/2022 Annamma 0213048WL0008110 Annamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598088 Mrs ANNAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-018-015/020630
() 		0213048000NRG23240420220384476 24/04/2022 Chinna Timmanna 0213048WL0008110 Chinna Timmanna 00019 APGB0003125 984 984 Processed 13/05/2022 1152598077 Mr CHINNA THIMMAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-018-015/020641
() 		0213048000NRG23240420220384478 24/04/2022 Kondamma 0213048WL0008110 Kondamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598356 Mrs KONDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-018-015/020644
() 		0213048000NRG23240420220384479 24/04/2022 Eswaraioah 0213048WL0008110 Eswaraioah 00019 APGB0003125 984 984 Processed 13/05/2022 1152597954 Mr ESWRAIAH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-018-015/020644
() 		0213048000NRG23240420220384480 24/04/2022 Jayamti 0213048WL0008110 Jayamti 00019 APGB0003125 984 984 Processed 13/05/2022 1152598089 Mrs JAYANTI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-018-015/020793
() 		0213048000NRG23240420220384483 24/04/2022 Madhu 0213048WL0008110 Madhu 00019 APGB0003125 984 984 Processed 13/05/2022 1152598387 Mr MADHU SIDDANAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-018-015/020793
() 		0213048000NRG23240420220384482 24/04/2022 Sudhakar 0213048WL0008110 Sudhakar 00019 APGB0003125 984 984 Processed 13/05/2022 1152598386 Mr SUDHAKAR SIDDANAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-018-015/020824
() 		0213048000NRG23240420220384484 24/04/2022 Chinna Pullaiah 0213048WL0008110 Chinna Pullaiah 00019 APGB0003125 984 984 Processed 13/05/2022 1152598382 Mr CHINNA PULLAIAH YANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-018-015/020824
() 		0213048000NRG23240420220384485 24/04/2022 Padmavathi 0213048WL0008110 Padmavathi 00019 APGB0003125 984 984 Processed 13/05/2022 1152597968 Mrs PADMAVATHI YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-018-015/020828
() 		0213048000NRG23240420220384486 24/04/2022 Shanthi Raju 0213048WL0008110 Shanthi Raju 00019 APGB0003125 984 984 Processed 13/05/2022 1152598352 Mr SATYA RAJU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-018-015/020831
() 		0213048000NRG23240420220384487 24/04/2022 Sridevi 0213048WL0008110 Sridevi 00019 APGB0003125 984 984 Processed 13/05/2022 1152598377 Mrs VENKATESWARAMMA ERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-018-015/020833
() 		0213048000NRG23240420220384490 24/04/2022 Suseelamma 0213048WL0008110 Suseelamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598122 Mrs SUSEELAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-018-015/020991
() 		0213048000NRG23240420220384494 24/04/2022 Sunkulamma 0213048WL0008110 Sunkulamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598369 Mrs SUNKULAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-018-015/021000
() 		0213048000NRG23240420220384495 24/04/2022 Mallikarjuna 0213048WL0008110 Mallikarjuna 00019 APGB0003125 984 984 Processed 13/05/2022 1152598313 MR GUNDALA MALLIKARJUNA STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-018-015/021002
() 		0213048000NRG23240420220384496 24/04/2022 Adinarayaya 0213048WL0008110 Adinarayaya 00019 APGB0003125 738 738 Processed 13/05/2022 1152598328 Mr ADI NARAYANA YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-018-015/021002
() 		0213048000NRG23240420220384497 24/04/2022 Maddamma 0213048WL0008110 Maddamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598347 Mrs MADDAMMA ANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-018-015/021022
() 		0213048000NRG23240420220384498 24/04/2022 Pullamma 0213048WL0008110 Pullamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598325 Mrs PULLAMMA ENUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-018-015/021024
() 		0213048000NRG23240420220384500 24/04/2022 Jyothi 0213048WL0008110 Jyothi 00019 APGB0003125 984 984 Processed 13/05/2022 1152597965 Mrs JYOTHI YENAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-018-015/021056
() 		0213048000NRG23240420220384503 24/04/2022 rama lakshmi 0213048WL0008110 rama lakshmi 00019 APGB0003125 984 984 Processed 13/05/2022 1152598381 Mrs RAMALAKSHMI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-018-015/021059
() 		0213048000NRG23240420220384505 24/04/2022 lakshmi 0213048WL0008110 lakshmi 00019 APGB0003125 984 984 Processed 13/05/2022 1152598106 Mrs LAKSHMI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-018-015/021059
() 		0213048000NRG23240420220384504 24/04/2022 naga maillikarjuna 0213048WL0008110 naga maillikarjuna 00019 APGB0003125 984 984 Processed 13/05/2022 1152598071 MAILE NAGA MALLIKARJUNA STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-018-015/021060
() 		0213048000NRG23240420220384506 24/04/2022 bassamma 0213048WL0008110 bassamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598072 BASAMMA MAILA CANARA BANK(508532)
203 PEAPALLY AP-13-048-018-015/021084
() 		0213048000NRG23240420220384509 24/04/2022 sheshu 0213048WL0008110 sheshu 00019 APGB0003125 984 984 Processed 13/05/2022 1152598402 Mr SHESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-018-015/021085
() 		0213048000NRG23240420220384512 24/04/2022 adilakshmi 0213048WL0008110 adilakshmi 00019 APGB0003125 984 984 Processed 13/05/2022 1152597980 Mrs ADILAKSHMI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-018-015/021086
() 		0213048000NRG23240420220384514 24/04/2022 aruna devi 0213048WL0008110 aruna devi 00019 APGB0003125 738 738 Processed 13/05/2022 1152597985 Mrs ARUNA DEVI YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-018-015/021086
() 		0213048000NRG23240420220384513 24/04/2022 gangareddy 0213048WL0008110 gangareddy 00019 APGB0003125 984 984 Processed 13/05/2022 1152598070 MR EERAMREDDY GANGAREDDY STATE BANK OF INDIA(508548)
207 PEAPALLY AP-13-048-018-015/021102
() 		0213048000NRG23240420220384515 24/04/2022 LAKSHMI DEVI 0213048WL0008110 LAKSHMI DEVI 00019 APGB0003125 984 984 Processed 13/05/2022 1152597967 Mrs LAKSHMI DEVI KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-018-015/021116
() 		0213048000NRG23240420220384516 24/04/2022 Kowlutla 0213048WL0008110 Kowlutla 00019 APGB0003125 984 984 Processed 13/05/2022 1152598394 Mr KURAVA KOWLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-018-015/021116
() 		0213048000NRG23240420220384517 24/04/2022 Siva lingamma 0213048WL0008110 Siva lingamma 00019 APGB0003125 984 984 Processed 13/05/2022 1152598396 MRS KURAVA SIVA LINGAMMA STATE BANK OF INDIA(508548)
210 PEAPALLY AP-13-048-018-015/021145
() 		0213048000NRG23240420220384518 24/04/2022 kanakaraju 0213048WL0008110 kanakaraju 00019 APGB0003125 984 984 Processed 13/05/2022 1152598393 Mr KURUVA KANAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-018-015/021146
() 		0213048000NRG23240420220384521 24/04/2022 sujatha 0213048WL0008110 sujatha 00019 APGB0003125 984 984 Processed 13/05/2022 1152598361 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-018-015/021156
() 		0213048000NRG23240420220384523 24/04/2022 mahalakshmi 0213048WL0008110 mahalakshmi 00019 APGB0003125 984 984 Processed 13/05/2022 1152598304 Ms LAKSHMI DEVI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-018-015/021156
() 		0213048000NRG23240420220384522 24/04/2022 venkata ramudu 0213048WL0008110 venkata ramudu 00019 APGB0003125 984 984 Processed 13/05/2022 1152598374 Mr VENKATA RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-018-015/021161
() 		0213048000NRG23240420220384524 24/04/2022 srikanth 0213048WL0008110 srikanth 00019 APGB0003125 984 984 Processed 13/05/2022 1152598403 Mr K SREEKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-018-015/021164
() 		0213048000NRG23240420220384525 24/04/2022 N lakshmi narasimhulu 0213048WL0008110 N lakshmi narasimhulu 00019 APGB0003125 984 984 Rejected 13/05/2022 1152598044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PEAPALLY AP-13-048-018-015/021167
() 		0213048000NRG23240420220384526 24/04/2022 sridevi 0213048WL0008110 sridevi 00019 APGB0003125 984 984 Processed 13/05/2022 1152598399 VADDE CHANDRA SEKHAR V SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 182811 182811
217 PEAPALLY AP-13-048-003-003/010144
() 		0213048000NRG23240420220373348 24/04/2022 Nagaraju 0213048WL0007921 Nagaraju 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598011 Mr NAGARAJU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-003-003/010144
() 		0213048000NRG23240420220373349 24/04/2022 Ramakka 0213048WL0007921 Ramakka 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598366 Mrs RAMAKKA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-003-003/010242
() 		0213048000NRG23240420220373365 24/04/2022 Munemma 0213048WL0007921 Munemma 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598014 Mr MUNEMMA W O P RAMADASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
220 PEAPALLY AP-13-048-003-003/010246
() 		0213048000NRG23240420220373368 24/04/2022 Parvatamma 0213048WL0007921 Parvatamma 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598007 SRIKANTI PARVATAMMA UNION BANK OF INDIA(508500)
221 PEAPALLY AP-13-048-003-003/010246
() 		0213048000NRG23240420220373367 24/04/2022 YELLAIAH 0213048WL0007921 YELLAIAH 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598013 Mr YELLAIAH SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-003-003/010251
() 		0213048000NRG23240420220373370 24/04/2022 lakShmidEvi 0213048WL0007921 lakShmidEvi 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598015 Mrs LAXMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-003-003/010252
() 		0213048000NRG23240420220373371 24/04/2022 Narayanaswami 0213048WL0007921 Narayanaswami 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598010 Mr NARAYANA SWAMY MANGADHODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-003-003/010252
() 		0213048000NRG23240420220373372 24/04/2022 Savitri 0213048WL0007921 Savitri 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598242 MISS MANGADODDI SAVITHRAMMA STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-003-003/010253
() 		0213048000NRG23240420220373374 24/04/2022 Ramulamma 0213048WL0007921 Ramulamma 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598364 MRS MANGADODDI RAMULAMMA STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-003-003/010253
() 		0213048000NRG23240420220373373 24/04/2022 Ramurthi 0213048WL0007921 Ramurthi 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598008 Mr MANGADODDI RAMMURTHY INDIAN BANK(607105)
227 PEAPALLY AP-13-048-003-003/010290
() 		0213048000NRG23240420220373381 24/04/2022 Barathi 0213048WL0007921 Barathi 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598357 MRS CHAKALI BHARATHI STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-003-003/010309
() 		0213048000NRG23240420220373386 24/04/2022 Ramakrishna 0213048WL0007921 Ramakrishna 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598365 Mr RAMA KRISHNA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-003-003/010315
() 		0213048000NRG23240420220373391 24/04/2022 Ramanjaneyulu 0213048WL0007921 Ramanjaneyulu 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598005 Mr CHINNA RAMANJANEYULU DYLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-003-003/010325
() 		0213048000NRG23240420220373401 24/04/2022 Lakshmidevi 0213048WL0007921 Lakshmidevi 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598004 MISS YAMBA LAKSHMIDEVI STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-003-003/010334
() 		0213048000NRG23240420220373405 24/04/2022 Lakshmidevi 0213048WL0007921 Lakshmidevi 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598358 Mrs LAKSHMI DEVI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-003-003/010340
() 		0213048000NRG23240420220373408 24/04/2022 Ranga Swami 0213048WL0007921 Ranga Swami 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598370 MR YANDA RANGASWAMY STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-003-003/010377
() 		0213048000NRG23240420220373422 24/04/2022 Sreenivasareddy 0213048WL0007921 Sreenivasareddy 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598373 Mr SRINIVASULU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-003-003/010406
() 		0213048000NRG23240420220373434 24/04/2022 Ramanamma 0213048WL0007921 Ramanamma 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598006 MRS VENKATA RAMANAMMA VALASANI STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-003-003/010417
() 		0213048000NRG23240420220373436 24/04/2022 Madhu 0213048WL0007921 Madhu 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598003 Mr MADHU S O P SREERAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
236 PEAPALLY AP-13-048-003-003/010419
() 		0213048000NRG23240420220373439 24/04/2022 Radamma 0213048WL0007921 Radamma 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598362 MRS MANGALI RADHAMMA STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-003-003/010419
() 		0213048000NRG23240420220373440 24/04/2022 Rajesh 0213048WL0007921 Rajesh 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598002 MANGALI RAJESH UNION BANK OF INDIA(508500)
238 PEAPALLY AP-13-048-003-003/010470
() 		0213048000NRG23240420220373456 24/04/2022 Bupal 0213048WL0007921 Bupal 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598012 Mr BHUPAL YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-003-003/010476
() 		0213048000NRG23240420220373459 24/04/2022 Nagarjuna 0213048WL0007921 Nagarjuna 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598359 MR RUKALA NAGARJUNA STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-003-003/010515
() 		0213048000NRG23240420220373466 24/04/2022 kalpana 0213048WL0007921 kalpana 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598243 Mrs KALPANA ROTTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-003-003/010515
() 		0213048000NRG23240420220373465 24/04/2022 kumar 0213048WL0007921 kumar 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598000 Mr KUMARA SWAMY ROTTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-003-003/010529
() 		0213048000NRG23240420220373471 24/04/2022 Sudharshan Murthi 0213048WL0007921 Sudharshan Murthi 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598001 MR MALASANI SUDHARSANA MURTHY STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-003-003/010532
() 		0213048000NRG23240420220373474 24/04/2022 Thulasi 0213048WL0007921 Thulasi 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598244 Mrs THULASI LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-003-003/010562
() 		0213048000NRG23240420220373481 24/04/2022 PANDURANGADU 0213048WL0007921 PANDURANGADU 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598009 Mr PANDU RANGADU PANYAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-003-003/010708
() 		0213048000NRG23240420220373514 24/04/2022 sekhar reddy 0213048WL0007921 sekhar reddy 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598375 BADEDDULA SEKHAR HDFC BANK LTD(607152)
246 PEAPALLY AP-13-048-003-003/010775
() 		0213048000NRG23240420220373539 24/04/2022 Ramulamma 0213048WL0007921 Ramulamma 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598363 MRS JINKALA RAMULAMMA STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-003-003/010788
() 		0213048000NRG23240420220373548 24/04/2022 Aruna 0213048WL0007921 Aruna 00019 APGB0003146 1060 1060 Processed 13/05/2022 1152598389 Mrs ARUNA GONEGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-010-010/011363
() 		0213048000NRG23240420220384673 24/04/2022 LAKSHMIDEVI 0213048WL0008114 LAKSHMIDEVI 00019 APGB0003146 1230 1230 Processed 13/05/2022 1152597909 Mrs AKULA SINGAMSETTY LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-010-010/011907
() 		0213048000NRG23240420220385159 24/04/2022 LAVANYA 0213048WL0008121 LAVANYA 00019 APGB0003146 1241 1241 Processed 13/05/2022 1152598216 Mrs LAVANYA KANISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-018-015/020032
() 		0213048000NRG23240420220384292 24/04/2022 Anitakumari 0213048WL0008110 Anitakumari 00019 APGB0003146 984 984 Processed 13/05/2022 1152597958 Mr RASIPOGULA SILPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-018-015/020036
() 		0213048000NRG23240420220384297 24/04/2022 Krishna Reddy 0213048WL0008110 Krishna Reddy 00019 APGB0003146 984 984 Processed 13/05/2022 1152597959 ERAM KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
252 PEAPALLY AP-13-048-018-015/020250
() 		0213048000NRG23240420220384392 24/04/2022 Maddamma 0213048WL0008110 Maddamma 00019 APGB0003146 984 984 Processed 13/05/2022 1152597957 Mrs MADDAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-018-015/020982
() 		0213048000NRG23240420220384493 24/04/2022 Raju 0213048WL0008110 Raju 00019 APGB0003146 984 984 Processed 13/05/2022 1152597960 MR GUNDALA RAJU STATE BANK OF INDIA(508548)
SubTotal 39267 39267
254 PEAPALLY AP-13-048-010-010/010208
() 		0213048000NRG23240420220385115 24/04/2022 Krishnamurthy 0213048WL0008121 Krishnamurthy 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598021 Thammisetty Krishnamurthy AIRTEL PAYMENTS BANK LIMITED(990288)
255 PEAPALLY AP-13-048-010-010/010208
() 		0213048000NRG23240420220385116 24/04/2022 THAMMISETTY PRASAD 0213048WL0008121 THAMMISETTY PRASAD 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598383 THAMMISETTY PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
256 PEAPALLY AP-13-048-010-010/010252
() 		0213048000NRG23240420220384663 24/04/2022 Pakkiramma 0213048WL0008114 Pakkiramma 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152598310 Mrs CHAKALI PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-010-010/010440
() 		0213048000NRG23240420220385119 24/04/2022 Devi 0213048WL0008121 Devi 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598038 Mrs GUTTALA PALLI LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-010-010/010440
() 		0213048000NRG23240420220385118 24/04/2022 Srinivasulu 0213048WL0008121 Srinivasulu 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598025 Mr GUTTALAPALLI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-010-010/010456
() 		0213048000NRG23240420220385120 24/04/2022 Premila 0213048WL0008121 Premila 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598336 Mrs BOYA PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-010-010/010474
() 		0213048000NRG23240420220385121 24/04/2022 Jayamma 0213048WL0008121 Jayamma 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598193 Mrs KURAKULA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-010-010/010474
() 		0213048000NRG23240420220385122 24/04/2022 sreenivasulu 0213048WL0008121 sreenivasulu 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152597938 Mr KURAKULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-010-010/010483
() 		0213048000NRG23240420220385123 24/04/2022 Nagamma 0213048WL0008121 Nagamma 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598220 Mrs NAGAMMA P ATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-010-010/010510
() 		0213048000NRG23240420220384664 24/04/2022 Saroja 0213048WL0008114 Saroja 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152598186 Mrs ASVRDRAGARI SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-010-010/010511
() 		0213048000NRG23240420220384665 24/04/2022 Sriramulu 0213048WL0008114 Sriramulu 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152598018 Mr SREERAMULU THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-010-010/010511
() 		0213048000NRG23240420220384666 24/04/2022 Subbamma 0213048WL0008114 Subbamma 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152598298 Mrs SUBBAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-010-010/010887
() 		0213048000NRG23240420220384667 24/04/2022 Chandrakala 0213048WL0008114 Chandrakala 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152597937 Mrs GUNTENNA GA CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-010-010/011031
() 		0213048000NRG23240420220385124 24/04/2022 Ratnamma 0213048WL0008121 Ratnamma 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598335 Mrs N RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-010-010/011117
() 		0213048000NRG23240420220384668 24/04/2022 Lakshmi Devi 0213048WL0008114 Lakshmi Devi 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152598042 Mrs NILAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-010-010/011253
() 		0213048000NRG23240420220385125 24/04/2022 Konda Reddy 0213048WL0008121 Konda Reddy 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598019 Mr THURPUNATI KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-010-010/011263
() 		0213048000NRG23240420220384670 24/04/2022 Mabunni 0213048WL0008114 Mabunni 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152598192 Mrs SHAIK MABHUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-010-010/011304
() 		0213048000NRG23240420220385126 24/04/2022 Lakshmidevi 0213048WL0008121 Lakshmidevi 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598206 Mrs GAJULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-010-010/011304
() 		0213048000NRG23240420220385127 24/04/2022 Ramesh 0213048WL0008121 Ramesh 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152597950 Mr GAJULA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-010-010/011361
() 		0213048000NRG23240420220384671 24/04/2022 Balayya 0213048WL0008114 Balayya 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152598187 Mr RACHUPALLE BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-010-010/011363
() 		0213048000NRG23240420220384672 24/04/2022 Lakshminarayana 0213048WL0008114 Lakshminarayana 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152597940 Mr AKULA SINGAMSETTY LAKSHMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-010-010/011376
() 		0213048000NRG23240420220384675 24/04/2022 Vara Prasad 0213048WL0008114 Vara Prasad 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152598030 Mr MOPURI SRIRANGA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-010-010/011378
() 		0213048000NRG23240420220384676 24/04/2022 Krishnaveni 0213048WL0008114 Krishnaveni 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152598307 Mrs YERRAGUNTLA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-010-010/011379
() 		0213048000NRG23240420220384677 24/04/2022 Pullamma 0213048WL0008114 Pullamma 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152597952 Mrs MOPURI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-010-010/011381
() 		0213048000NRG23240420220384678 24/04/2022 Chandrasekhar 0213048WL0008114 Chandrasekhar 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152598031 SURUVI CHANDRA SEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
279 PEAPALLY AP-13-048-010-010/011392
() 		0213048000NRG23240420220384679 24/04/2022 Prabhakar 0213048WL0008114 Prabhakar 00019 APGB0003175 1025 1025 Processed 13/05/2022 1152597988 Mr TALARI PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-010-010/011448
() 		0213048000NRG23240420220385128 24/04/2022 Jayaramudu 0213048WL0008121 Jayaramudu 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598040 Mr THURUNATI JAYARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-010-010/011476
() 		0213048000NRG23240420220384680 24/04/2022 Pakur bee 0213048WL0008114 Pakur bee 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152598034 Mrs FAKUR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-010-010/011585
() 		0213048000NRG23240420220385130 24/04/2022 Ramesh 0213048WL0008121 Ramesh 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598022 MR RAMESH TOORUPUNATI STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-010-010/011585
() 		0213048000NRG23240420220385129 24/04/2022 Salamma 0213048WL0008121 Salamma 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152597975 Mrs SYAMALAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-010-010/011603
() 		0213048000NRG23240420220384682 24/04/2022 Lakshmidevi 0213048WL0008114 Lakshmidevi 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152598319 Mrs THURPUNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-010-010/011603
() 		0213048000NRG23240420220384681 24/04/2022 lakshminarayana 0213048WL0008114 lakshminarayana 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152598017 Mr THURPANATI LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-010-010/011667
() 		0213048000NRG23240420220384683 24/04/2022 naga mallewaraih 0213048WL0008114 naga mallewaraih 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152598197 MR SURVI NAGA MALLESWARAIAH STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-010-010/011667
() 		0213048000NRG23240420220384684 24/04/2022 vijaya 0213048WL0008114 vijaya 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152597944 MRS SURVI VIJAYA STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-010-010/011678
() 		0213048000NRG23240420220385133 24/04/2022 kalavathi 0213048WL0008121 kalavathi 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598032 Mrs TOORPUNATI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-010-010/011737
() 		0213048000NRG23240420220385134 24/04/2022 Usha 0213048WL0008121 Usha 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598312 Mrs KETHEPALLE USHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-010-010/011747
() 		0213048000NRG23240420220384685 24/04/2022 Kotha Rayudu 0213048WL0008114 Kotha Rayudu 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152598189 Mr SOMISETTI KOTHA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-010-010/011750
() 		0213048000NRG23240420220385135 24/04/2022 Ramachandrudu 0213048WL0008121 Ramachandrudu 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152597943 Mr VENKATA RAMACHANDRAIAH DEVADULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
292 PEAPALLY AP-13-048-010-010/011752
() 		0213048000NRG23240420220384686 24/04/2022 Narayana 0213048WL0008114 Narayana 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152598035 Mr GALI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-010-010/011752
() 		0213048000NRG23240420220384687 24/04/2022 Saraswati 0213048WL0008114 Saraswati 00019 APGB0003175 1230 1230 Rejected 13/05/2022 1152598188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PEAPALLY AP-13-048-010-010/011757
() 		0213048000NRG23240420220385137 24/04/2022 Vijaya Lakshmi 0213048WL0008121 Vijaya Lakshmi 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598208 Mrs GANDI KOTA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-010-010/011760
() 		0213048000NRG23240420220384688 24/04/2022 Pedda Kondayya 0213048WL0008114 Pedda Kondayya 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152597946 TURPUNATI PEDDA KONDAIAH UNION BANK OF INDIA(508500)
296 PEAPALLY AP-13-048-010-010/011771
() 		0213048000NRG23240420220384689 24/04/2022 Lakshmi 0213048WL0008114 Lakshmi 00019 APGB0003175 1025 1025 Processed 13/05/2022 1152598309 Mrs TALARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-010-010/011804
() 		0213048000NRG23240420220385139 24/04/2022 lakshmidevi 0213048WL0008121 lakshmidevi 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598202 Mrs UNNIGORLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-010-010/011804
() 		0213048000NRG23240420220385138 24/04/2022 maddileti 0213048WL0008121 maddileti 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598203 Mr UNIGORLA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-010-010/011805
() 		0213048000NRG23240420220385141 24/04/2022 devendramma 0213048WL0008121 devendramma 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598330 Mrs UNIGORLA DEVENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-010-010/011805
() 		0213048000NRG23240420220385140 24/04/2022 ramanayya 0213048WL0008121 ramanayya 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152597951 Mr UNNIGORLA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-010-010/011806
() 		0213048000NRG23240420220385143 24/04/2022 puspavathi 0213048WL0008121 puspavathi 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598339 Mrs GANGARI PUSHPAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-010-010/011806
() 		0213048000NRG23240420220385142 24/04/2022 sriramulu 0213048WL0008121 sriramulu 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152597971 Mr GANGARI SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-010-010/011808
() 		0213048000NRG23240420220385144 24/04/2022 adhilakshmi 0213048WL0008121 adhilakshmi 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598311 Mrs ADILAKSHMI BANDAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-010-010/011808
() 		0213048000NRG23240420220385145 24/04/2022 parandamudu 0213048WL0008121 parandamudu 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598305 BANDAPALLE PARANDAMUDU BANK OF BARODA(606985)
305 PEAPALLY AP-13-048-010-010/011813
() 		0213048000NRG23240420220385147 24/04/2022 kamalamma 0213048WL0008121 kamalamma 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598207 SURUVI KAMALAMMA UNION BANK OF INDIA(508500)
306 PEAPALLY AP-13-048-010-010/011813
() 		0213048000NRG23240420220385146 24/04/2022 subbarayudu 0213048WL0008121 subbarayudu 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598027 Mr SURUVI SUBBA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-010-010/011814
() 		0213048000NRG23240420220385148 24/04/2022 hanumath 0213048WL0008121 hanumath 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152597984 Mr NEELAM HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-010-010/011814
() 		0213048000NRG23240420220385149 24/04/2022 sujatha 0213048WL0008121 sujatha 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598315 Mr NEELAM SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-010-010/011816
() 		0213048000NRG23240420220385150 24/04/2022 lakshmidevi 0213048WL0008121 lakshmidevi 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598376 Ms NILAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-010-010/011851
() 		0213048000NRG23240420220385151 24/04/2022 moulali 0213048WL0008121 moulali 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152597942 MR SHAIK MOWLALI SAHEB STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-010-010/011851
() 		0213048000NRG23240420220385152 24/04/2022 rasool bee 0213048WL0008121 rasool bee 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152597939 Mrs SHAIK RASOOL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-010-010/011880
() 		0213048000NRG23240420220385155 24/04/2022 k.rajasekar 0213048WL0008121 k.rajasekar 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598039 Mr KANISETTY RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-010-010/011905
() 		0213048000NRG23240420220385157 24/04/2022 maha lakshmi 0213048WL0008121 maha lakshmi 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152597987 Mrs KANDUKURU MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-010-010/011905
() 		0213048000NRG23240420220385156 24/04/2022 raghu ramiah 0213048WL0008121 raghu ramiah 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598196 Mr KANDUKURI RAGHU RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-010-010/011907
() 		0213048000NRG23240420220385158 24/04/2022 Siva Shankar 0213048WL0008121 Siva Shankar 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598195 Mr KANISETTY SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-010-010/011911
() 		0213048000NRG23240420220385160 24/04/2022 Hare nath 0213048WL0008121 Hare nath 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598333 MR JANGAM HARINATH STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-010-010/011913
() 		0213048000NRG23240420220385161 24/04/2022 Madhu 0213048WL0008121 Madhu 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152597929 Mr KURAKULA MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-010-010/011913
() 		0213048000NRG23240420220385162 24/04/2022 MAHALAKSHMI 0213048WL0008121 MAHALAKSHMI 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598211 Ms KURAKULA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-010-010/011930
() 		0213048000NRG23240420220384690 24/04/2022 pedda pullaiah 0213048WL0008114 pedda pullaiah 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152598024 Mr DUDEKULA PEDDA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-010-010/011956
() 		0213048000NRG23240420220385165 24/04/2022 krishna 0213048WL0008121 krishna 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598308 Mr KRISHNA PATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-010-010/011956
() 		0213048000NRG23240420220385166 24/04/2022 lakshmi 0213048WL0008121 lakshmi 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598316 Mrs P MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-010-010/011980
() 		0213048000NRG23240420220385168 24/04/2022 mamatha 0213048WL0008121 mamatha 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598205 Mrs GAJULA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-010-010/011980
() 		0213048000NRG23240420220385167 24/04/2022 vijaya lakshimi 0213048WL0008121 vijaya lakshimi 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598204 Miss GAJULA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-010-010/011981
() 		0213048000NRG23240420220385170 24/04/2022 nageswaramma 0213048WL0008121 nageswaramma 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598385 Mrs PATTI NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-010-010/011981
() 		0213048000NRG23240420220385169 24/04/2022 rajasekhar 0213048WL0008121 rajasekhar 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598199 Mr LANKELA RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-010-010/011993
() 		0213048000NRG23240420220385173 24/04/2022 Siva kumar 0213048WL0008121 Siva kumar 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598200 Mr ALA SIVAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-010-010/011993
() 		0213048000NRG23240420220385172 24/04/2022 Venkata krishnaiah 0213048WL0008121 Venkata krishnaiah 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598201 Mr ALA VENKATAKRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-010-010/011994
() 		0213048000NRG23240420220385174 24/04/2022 Ramesh 0213048WL0008121 Ramesh 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598198 Mr RAMESH NEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
329 PEAPALLY AP-13-048-010-010/011994
() 		0213048000NRG23240420220385175 24/04/2022 Swapna 0213048WL0008121 Swapna 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598194 MS NILAM SWAPNA STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-010-010/012057
() 		0213048000NRG23240420220384692 24/04/2022 lakshmi devi 0213048WL0008114 lakshmi devi 00019 APGB0003175 1025 1025 Processed 13/05/2022 1152597928 Mrs KURAKULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-010-010/012057
() 		0213048000NRG23240420220384691 24/04/2022 subba reddy 0213048WL0008114 subba reddy 00019 APGB0003175 1025 1025 Processed 13/05/2022 1152598020 KURAKULA SUBBA REDDY PUNJAB NATIONAL BANK(508568)
332 PEAPALLY AP-13-048-010-010/012095
() 		0213048000NRG23240420220384693 24/04/2022 Obulesu 0213048WL0008114 Obulesu 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152598191 MR SILIVERI OBULESU STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-010-010/012130
() 		0213048000NRG23240420220384695 24/04/2022 HARINARAYANA 0213048WL0008114 HARINARAYANA 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152597983 Mr RAVOORU HARINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-010-010/012130
() 		0213048000NRG23240420220384696 24/04/2022 VISWANATH 0213048WL0008114 VISWANATH 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152598041 Mr RAVOORU VISWANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-010-010/012152
() 		0213048000NRG23240420220385177 24/04/2022 Sirisha 0213048WL0008121 Sirisha 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598392 SADUVULA SIRISHA CANARA BANK(508532)
336 PEAPALLY AP-13-048-010-010/012152
() 		0213048000NRG23240420220385176 24/04/2022 Sivaiah 0213048WL0008121 Sivaiah 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598332 Mr JANGAM SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-010-010/012154
() 		0213048000NRG23240420220385179 24/04/2022 MAddaiah 0213048WL0008121 MAddaiah 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598016 Mr KURAKULA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-010-010/012156
() 		0213048000NRG23240420220385180 24/04/2022 Maddilety Swamy 0213048WL0008121 Maddilety Swamy 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598210 MADDILETY SWAMY K CANARA BANK(508532)
339 PEAPALLY AP-13-048-010-010/012156
() 		0213048000NRG23240420220385181 24/04/2022 Sree Lakshmi 0213048WL0008121 Sree Lakshmi 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598215 SREELAKSHMI GAJULA CANARA BANK(508532)
340 PEAPALLY AP-13-048-010-010/012157
() 		0213048000NRG23240420220385182 24/04/2022 Amani 0213048WL0008121 Amani 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598214 Mrs ASWARTHAGARI AMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-010-010/012157
() 		0213048000NRG23240420220385183 24/04/2022 Mallikarjuna 0213048WL0008121 Mallikarjuna 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598213 MR ASWARTHAGARI MALLIKARJUNA STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-010-010/012158
() 		0213048000NRG23240420220385184 24/04/2022 Konda Reddy 0213048WL0008121 Konda Reddy 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598028 Mr KURAKULA K ONDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-010-010/012158
() 		0213048000NRG23240420220385185 24/04/2022 Lakshmidevi 0213048WL0008121 Lakshmidevi 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152597923 Mrs KURAKULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-010-010/012159
() 		0213048000NRG23240420220385187 24/04/2022 Rajamma 0213048WL0008121 Rajamma 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598037 Mrs KURAKULA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-010-010/012192
() 		0213048000NRG23240420220385188 24/04/2022 Chandra sekhar 0213048WL0008121 Chandra sekhar 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598023 Mr THURPUNATI CHANDRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-010-010/012192
() 		0213048000NRG23240420220385189 24/04/2022 Parvathi 0213048WL0008121 Parvathi 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598218 Mrs THURPUNATI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-010-010/012213
() 		0213048000NRG23240420220384697 24/04/2022 ramalakshimi 0213048WL0008114 ramalakshimi 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152598190 Ms RACHUPALLE RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-010-010/012216
() 		0213048000NRG23240420220385191 24/04/2022 Rahnamma 0213048WL0008121 Rahnamma 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152597989 Mrs KATARI RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-010-010/012269
() 		0213048000NRG23240420220385192 24/04/2022 sivalakshmi 0213048WL0008121 sivalakshmi 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598397 MS SHIVALAKSHMI BOJJANNAGARI STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-010-010/012278
() 		0213048000NRG23240420220385193 24/04/2022 chettemma 0213048WL0008121 chettemma 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598209 Mrs ALA CHETTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-010-010/012299
() 		0213048000NRG23240420220384698 24/04/2022 sulochana 0213048WL0008114 sulochana 00019 APGB0003175 1230 1230 Processed 13/05/2022 1152598219 Miss ARIGALA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-010-010/012306
() 		0213048000NRG23240420220385194 24/04/2022 gopinath 0213048WL0008121 gopinath 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598212 Mr AGRAHARAM GOPINATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-010-010/012308
() 		0213048000NRG23240420220385196 24/04/2022 siva jyothi 0213048WL0008121 siva jyothi 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598353 Mrs MEKALA SIVA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-010-010/012315
() 		0213048000NRG23240420220385203 24/04/2022 sivaramireddy 0213048WL0008121 sivaramireddy 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598400 MR TOORPUNATI SIVA RAMI REDDY STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-010-010/012316
() 		0213048000NRG23240420220385205 24/04/2022 saraswati 0213048WL0008121 saraswati 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598379 Mrs KURAKULA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-010-010/012317
() 		0213048000NRG23240420220385206 24/04/2022 mahesh 0213048WL0008121 mahesh 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598318 Mr UNNIGORLA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-010-010/012317
() 		0213048000NRG23240420220385207 24/04/2022 sulochana 0213048WL0008121 sulochana 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598368 Mrs UNIGORLA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-010-010/012318
() 		0213048000NRG23240420220385209 24/04/2022 hanumanthamma 0213048WL0008121 hanumanthamma 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152598317 Mrs UNIGORLA HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-010-010/012318
() 		0213048000NRG23240420220385208 24/04/2022 maddaiah 0213048WL0008121 maddaiah 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152597941 Mr UNIGORLA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-010-010/012340
() 		0213048000NRG23240420220385212 24/04/2022 susheelamma 0213048WL0008121 susheelamma 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152597953 Mrs SURUVI SUSHEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-010-010/012348
() 		0213048000NRG23240420220385217 24/04/2022 Sandeep 0213048WL0008121 Sandeep 00019 APGB0003175 1241 1241 Processed 13/05/2022 1152597932 MR VENKATA SANDEEP DEVADULA STATE BANK OF INDIA(508548)
SubTotal 132856 132856
362 PEAPALLY AP-13-048-018-015/020033
() 		0213048000NRG23240420220384294 24/04/2022 naveenkumar 0213048WL0008110 naveenkumar 00078 CNRB0006611 984 984 Processed 13/05/2022 1152597994 BELUM NAVEEN KUMAR REDDY ICICI BANK LTD(508534)
SubTotal 984 984
363 PEAPALLY AP-13-048-010-010/011757
() 		0213048000NRG23240420220385136 24/04/2022 Ramakrishna 0213048WL0008121 Ramakrishna 00078 CNRB0013731 1241 1241 Processed 13/05/2022 1152597901 RAMAKRISHNA G CANARA BANK(508532)
364 PEAPALLY AP-13-048-018-015/020104
() 		0213048000NRG23240420220384330 24/04/2022 Jayalakshmi 0213048WL0008110 Jayalakshmi 00078 CNRB0013731 984 984 Processed 13/05/2022 1152597899 M JAYALAKSHMI CANARA BANK(508532)
365 PEAPALLY AP-13-048-018-015/020263
() 		0213048000NRG23240420220384398 24/04/2022 Lakshmanna 0213048WL0008110 Lakshmanna 00078 CNRB0013731 984 984 Rejected 13/05/2022 1152597900 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3209 3209
366 PEAPALLY AP-13-048-010-010/011851
() 		0213048000NRG23240420220385154 24/04/2022 imran 0213048WL0008121 imran 00415 SBIN0000834 1241 1241 Processed 13/05/2022 1152598151 SHAIK IMRAN UNION BANK OF INDIA(508500)
367 PEAPALLY AP-13-048-018-015/020015
() 		0213048000NRG23240420220384276 24/04/2022 Danamayya 0213048WL0008110 Danamayya 00415 SBIN0000834 984 984 Processed 13/05/2022 1152598157 MR GUNDALA DHANAMAIAH STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-018-015/020243
() 		0213048000NRG23240420220384388 24/04/2022 Hari Krishna 0213048WL0008110 Hari Krishna 00415 SBIN0000834 984 984 Processed 13/05/2022 1152598130 GUNDALA HARIKRISHNA UNION BANK OF INDIA(508500)
SubTotal 3209 3209
369 PEAPALLY AP-13-048-010-010/012111
() 		0213048000NRG23240420220384694 24/04/2022 Konda Reddy 0213048WL0008114 Konda Reddy 00415 SBIN0002696 1230 1230 Processed 13/05/2022 1152598163 MR THURPUNATHI KONDA REDDY STATE BANK OF INDIA(508548)
SubTotal 1230 1230
370 PEAPALLY AP-13-048-003-003/010133
() 		0213048000NRG23240420220373343 24/04/2022 Naganna 0213048WL0007921 Naganna 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598251 Mr NAGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-003-003/010135
() 		0213048000NRG23240420220373345 24/04/2022 Ramanjanamma 0213048WL0007921 Ramanjanamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598283 MS PARADESI ANJANAMMA STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-003-003/010135
() 		0213048000NRG23240420220373344 24/04/2022 Ramanjaneyulu 0213048WL0007921 Ramanjaneyulu 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598284 MR PARADESI RAMANJANEYULU STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-003-003/010136
() 		0213048000NRG23240420220373347 24/04/2022 Renuka 0213048WL0007921 Renuka 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598271 MRS MANDLA RENUKA STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-003-003/010136
() 		0213048000NRG23240420220373346 24/04/2022 Sanjeevulu 0213048WL0007921 Sanjeevulu 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598270 MR MANDLA SANJEEVULU STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-003-003/010147
() 		0213048000NRG23240420220373350 24/04/2022 Devi 0213048WL0007921 Devi 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598281 MS DABBALA DEVI STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-003-003/010177
() 		0213048000NRG23240420220373352 24/04/2022 LALAPPA 0213048WL0007921 LALAPPA 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598294 PASULA LALAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
377 PEAPALLY AP-13-048-003-003/010177
() 		0213048000NRG23240420220373353 24/04/2022 Lingamma 0213048WL0007921 Lingamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598295 Mrs LINGAMMA PASUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-003-003/010193
() 		0213048000NRG23240420220373355 24/04/2022 Ramulu 0213048WL0007921 Ramulu 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597861 MRS JINKALA RAMULAMMA STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-003-003/010193
() 		0213048000NRG23240420220373354 24/04/2022 Tirumalappa 0213048WL0007921 Tirumalappa 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597865 MR JINKALA THIRUMALAPPA STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-003-003/010206
() 		0213048000NRG23240420220373357 24/04/2022 Tulasamma 0213048WL0007921 Tulasamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598279 MRS LAKSHIMPALLE THULASHAMMA STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-003-003/010209
() 		0213048000NRG23240420220373358 24/04/2022 Balanjani 0213048WL0007921 Balanjani 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597884 Mr BALANJANEYA GUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-003-003/010209
() 		0213048000NRG23240420220373359 24/04/2022 Lakshmidevi 0213048WL0007921 Lakshmidevi 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598241 Mrs VARA LAKSHMI GUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-003-003/010215
() 		0213048000NRG23240420220373360 24/04/2022 Lakshmi Palle Nagamma 0213048WL0007921 Lakshmi Palle Nagamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598176 MISS LAKSHMI PALLI NAGAMMA STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-003-003/010215
() 		0213048000NRG23240420220373361 24/04/2022 Venkatalakshmamma 0213048WL0007921 Venkatalakshmamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597997 MR VENKATA KATITIKONDA BOYA STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-003-003/010231
() 		0213048000NRG23240420220373363 24/04/2022 Savitri 0213048WL0007921 Savitri 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598178 YAMBA SAVITHRI UNION BANK OF INDIA(508500)
386 PEAPALLY AP-13-048-003-003/010231
() 		0213048000NRG23240420220373362 24/04/2022 Sree Ramulu 0213048WL0007921 Sree Ramulu 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598166 YAMBA SREERAMULU UNION BANK OF INDIA(508500)
387 PEAPALLY AP-13-048-003-003/010242
() 		0213048000NRG23240420220373364 24/04/2022 Ramadasu 0213048WL0007921 Ramadasu 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598169 MR PERUMALLA RAMADAS STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-003-003/010244
() 		0213048000NRG23240420220373366 24/04/2022 Venkataramudu 0213048WL0007921 Venkataramudu 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598291 MR KUMMARI VENKATARAMUDU STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-003-003/010251
() 		0213048000NRG23240420220373369 24/04/2022 Srinivasulu 0213048WL0007921 Srinivasulu 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598172 Mr SRINIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-003-003/010263
() 		0213048000NRG23240420220373375 24/04/2022 nagamani 0213048WL0007921 nagamani 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598226 MRS NAGAMANI JINKALA STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-003-003/010273
() 		0213048000NRG23240420220373376 24/04/2022 GIDDAIAH 0213048WL0007921 GIDDAIAH 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598287 MR YANDA GIDDAIAH STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-003-003/010273
() 		0213048000NRG23240420220373377 24/04/2022 Nagarjuna 0213048WL0007921 Nagarjuna 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598153 YANDA NAGARJAN UNION BANK OF INDIA(508500)
393 PEAPALLY AP-13-048-003-003/010273
() 		0213048000NRG23240420220373378 24/04/2022 Padmavathi 0213048WL0007921 Padmavathi 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597998 YANDA PADMAVATHI STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-003-003/010278
() 		0213048000NRG23240420220373379 24/04/2022 Lingamma 0213048WL0007921 Lingamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597886 MS VADDE LINGAMMA STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-003-003/010278
() 		0213048000NRG23240420220373380 24/04/2022 Ramanamma 0213048WL0007921 Ramanamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597880 MRS VADDE RAMANAMMA STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-003-003/010290
() 		0213048000NRG23240420220373382 24/04/2022 Nagaraju 0213048WL0007921 Nagaraju 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598252 MR PEDDANAGARAJU CHAKALI STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-003-003/010304
() 		0213048000NRG23240420220373383 24/04/2022 Naarasayya 0213048WL0007921 Naarasayya 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598275 MRS MEDAGATTU NARASAIAH STATE BANK OF INDIA(508548)
398 PEAPALLY AP-13-048-003-003/010304
() 		0213048000NRG23240420220373384 24/04/2022 Ramalakshmamma 0213048WL0007921 Ramalakshmamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598266 MRS MEDAGATTU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-003-003/010309
() 		0213048000NRG23240420220373385 24/04/2022 Ramanamma 0213048WL0007921 Ramanamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598224 GAJULA RAMANAMMA UNION BANK OF INDIA(508500)
400 PEAPALLY AP-13-048-003-003/010310
() 		0213048000NRG23240420220373387 24/04/2022 Rangaswami 0213048WL0007921 Rangaswami 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598261 Mr RANGA SWAMY GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-003-003/010310
() 		0213048000NRG23240420220373388 24/04/2022 Vengamma 0213048WL0007921 Vengamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597887 MRS GAJULA YENGAMMA STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-003-003/010311
() 		0213048000NRG23240420220373389 24/04/2022 Krishnamurti 0213048WL0007921 Krishnamurti 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598222 Mr KRISHNAMURTHY YANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-003-003/010311
() 		0213048000NRG23240420220373390 24/04/2022 Sujata 0213048WL0007921 Sujata 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598289 MRS YANDA SUJATHA STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-003-003/010315
() 		0213048000NRG23240420220373392 24/04/2022 Venkamma 0213048WL0007921 Venkamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598254 MRS VENKATAMMA DAILY STATE BANK OF INDIA(508548)
405 PEAPALLY AP-13-048-003-003/010320
() 		0213048000NRG23240420220373394 24/04/2022 Adilakshmi 0213048WL0007921 Adilakshmi 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598293 MRS GOOTHY ADILAKSHMI STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-003-003/010320
() 		0213048000NRG23240420220373393 24/04/2022 Sriramulu 0213048WL0007921 Sriramulu 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598276 MR GOOTHY SREERAMULU STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-003-003/010321
() 		0213048000NRG23240420220373395 24/04/2022 Rangaswami 0213048WL0007921 Rangaswami 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598164 MR V RANGASWAMY STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-003-003/010321
() 		0213048000NRG23240420220373396 24/04/2022 Ravindra 0213048WL0007921 Ravindra 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598177 MR RAVEENDRA VALASANI STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-003-003/010323
() 		0213048000NRG23240420220373398 24/04/2022 Mahendra 0213048WL0007921 Mahendra 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598258 MR PAGADALA MAHENDRA STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-003-003/010323
() 		0213048000NRG23240420220373397 24/04/2022 Prasadd 0213048WL0007921 Prasadd 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598259 MR PAGADALA SHIVA PRASAD STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-003-003/010323
() 		0213048000NRG23240420220373399 24/04/2022 SARASWATHI 0213048WL0007921 SARASWATHI 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598253 MRS PAGADALA SARASWATHI STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-003-003/010325
() 		0213048000NRG23240420220373400 24/04/2022 Narayanaswami 0213048WL0007921 Narayanaswami 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598238 YAMBA NARAYANA SWAMY UNION BANK OF INDIA(508500)
413 PEAPALLY AP-13-048-003-003/010330
() 		0213048000NRG23240420220373403 24/04/2022 Lakshmidevi 0213048WL0007921 Lakshmidevi 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598156 Mrs PAGAIDALA LAKSHMIDEVI W O PAGAIDAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-003-003/010330
() 		0213048000NRG23240420220373402 24/04/2022 Venkatareddi 0213048WL0007921 Venkatareddi 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598250 MR PAGADALA VENKATREDDY STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-003-003/010334
() 		0213048000NRG23240420220373404 24/04/2022 Sheresha 0213048WL0007921 Sheresha 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597882 MS VALASANI SIRISHA STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-003-003/010336
() 		0213048000NRG23240420220373407 24/04/2022 Lakshmi Rangamma 0213048WL0007921 Lakshmi Rangamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597896 MRS PAGADALA LAKSHMIRANGAMMA STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-003-003/010336
() 		0213048000NRG23240420220373406 24/04/2022 Srinivasulu 0213048WL0007921 Srinivasulu 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598228 MR PAGADALA SREENIVASULU STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-003-003/010340
() 		0213048000NRG23240420220373410 24/04/2022 Guru Padhamma 0213048WL0007921 Guru Padhamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598265 MRS YANDA GURUPADAMMA STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-003-003/010340
() 		0213048000NRG23240420220373409 24/04/2022 Ramu 0213048WL0007921 Ramu 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597864 MR YANDA RAMU STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-003-003/010342
() 		0213048000NRG23240420220373411 24/04/2022 NAGA LINGADU 0213048WL0007921 NAGA LINGADU 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598274 Mr NAGA LINGADU DAILY ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-003-003/010342
() 		0213048000NRG23240420220373412 24/04/2022 Venkatamma 0213048WL0007921 Venkatamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598288 MS DAILY VENKATARAMULAMMA STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-003-003/010343
() 		0213048000NRG23240420220373413 24/04/2022 Chinnodu 0213048WL0007921 Chinnodu 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598272 MR CHAKALI RANGANNA STATE BANK OF INDIA(508548)
423 PEAPALLY AP-13-048-003-003/010343
() 		0213048000NRG23240420220373414 24/04/2022 RAJESH 0213048WL0007921 RAJESH 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598167 CHAKALA RAJESH STATE BANK OF INDIA(508548)
424 PEAPALLY AP-13-048-003-003/010345
() 		0213048000NRG23240420220373415 24/04/2022 Kittu 0213048WL0007921 Kittu 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597883 MR KOTAKONDA MADHAVAKRISHNA STATE BANK OF INDIA(508548)
425 PEAPALLY AP-13-048-003-003/010345
() 		0213048000NRG23240420220373416 24/04/2022 Madhavi 0213048WL0007921 Madhavi 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597881 MRS KOTAKONDA MADHAVI STATE BANK OF INDIA(508548)
426 PEAPALLY AP-13-048-003-003/010353
() 		0213048000NRG23240420220373417 24/04/2022 Ranga Swami 0213048WL0007921 Ranga Swami 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597996 SWAMY RANGA VALASANI STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-003-003/010353
() 		0213048000NRG23240420220373418 24/04/2022 Subbamma 0213048WL0007921 Subbamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598146 MISS VALASANI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-003-003/010359
() 		0213048000NRG23240420220373419 24/04/2022 Ramakka 0213048WL0007921 Ramakka 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598268 MRS TALARI RAMAKKA STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-003-003/010361
() 		0213048000NRG23240420220373420 24/04/2022 Ramadasu 0213048WL0007921 Ramadasu 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598263 MR DAILY RAMADASU STATE BANK OF INDIA(508548)
430 PEAPALLY AP-13-048-003-003/010377
() 		0213048000NRG23240420220373421 24/04/2022 Pramilarani 0213048WL0007921 Pramilarani 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597867 Mrs PRAMEELA RANI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-003-003/010384
() 		0213048000NRG23240420220373423 24/04/2022 Lakshmiah 0213048WL0007921 Lakshmiah 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598168 MR PAGADALA LAKSHMAIAH STATE BANK OF INDIA(508548)
432 PEAPALLY AP-13-048-003-003/010394
() 		0213048000NRG23240420220373424 24/04/2022 Rajeshwari 0213048WL0007921 Rajeshwari 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597859 MRS PAGIDIRAI RAMANJINAMMA STATE BANK OF INDIA(508548)
433 PEAPALLY AP-13-048-003-003/010394
() 		0213048000NRG23240420220373425 24/04/2022 Ramesh 0213048WL0007921 Ramesh 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597879 PAGIDIRAYI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
434 PEAPALLY AP-13-048-003-003/010395
() 		0213048000NRG23240420220373427 24/04/2022 Leelavathi 0213048WL0007921 Leelavathi 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598233 Mrs LILAVATHI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-003-003/010395
() 		0213048000NRG23240420220373426 24/04/2022 Srinivasulu 0213048WL0007921 Srinivasulu 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598158 YAMBA SREENIVASULU STATE BANK OF INDIA(508548)
436 PEAPALLY AP-13-048-003-003/010398
() 		0213048000NRG23240420220373428 24/04/2022 Anjinamma 0213048WL0007921 Anjinamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598285 MS MEDAGATTI ANJANAMMA STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-003-003/010400
() 		0213048000NRG23240420220373430 24/04/2022 Lakshmi 0213048WL0007921 Lakshmi 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598262 MRS KATINENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-003-003/010400
() 		0213048000NRG23240420220373429 24/04/2022 Naagaraju 0213048WL0007921 Naagaraju 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598170 MR KATINENI NAGARAJU STATE BANK OF INDIA(508548)
439 PEAPALLY AP-13-048-003-003/010401
() 		0213048000NRG23240420220373431 24/04/2022 Basha 0213048WL0007921 Basha 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597873 MR SHAIK KHADARVALI STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-003-003/010401
() 		0213048000NRG23240420220373432 24/04/2022 Mahabubi 0213048WL0007921 Mahabubi 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598277 MRS SHAIK MABI STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-003-003/010405
() 		0213048000NRG23240420220373433 24/04/2022 Venkateswaramma 0213048WL0007921 Venkateswaramma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598256 MRS VADDE VENKATESWARAMMA STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-003-003/010418
() 		0213048000NRG23240420220373438 24/04/2022 padmavthi 0213048WL0007921 padmavthi 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597862 MRS YANDA LAKSHMI STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-003-003/010418
() 		0213048000NRG23240420220373437 24/04/2022 Ramesh 0213048WL0007921 Ramesh 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598183 MR YANDA RAMESH STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-003-003/010429
() 		0213048000NRG23240420220373442 24/04/2022 Hussenamma 0213048WL0007921 Hussenamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598152 MRS CHAKALI HUSENAMMA STATE BANK OF INDIA(508548)
445 PEAPALLY AP-13-048-003-003/010435
() 		0213048000NRG23240420220373444 24/04/2022 Raajesh 0213048WL0007921 Raajesh 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598173 PAGIDIRAI RAJESH STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-003-003/010435
() 		0213048000NRG23240420220373443 24/04/2022 Ramulamma 0213048WL0007921 Ramulamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597860 Mr CHANDRANNA PAGIDIRAI RAMULAMMA PAG ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-003-003/010436
() 		0213048000NRG23240420220373445 24/04/2022 Varalu 0213048WL0007921 Varalu 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598249 MRS VARALU CHAKALI STATE BANK OF INDIA(508548)
448 PEAPALLY AP-13-048-003-003/010439
() 		0213048000NRG23240420220373446 24/04/2022 Lakshmirangamma 0213048WL0007921 Lakshmirangamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597888 MR PARADESI RAMANJANEYULU STATE BANK OF INDIA(508548)
449 PEAPALLY AP-13-048-003-003/010440
() 		0213048000NRG23240420220373447 24/04/2022 Alivelu 0213048WL0007921 Alivelu 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598237 MS PARADESI ALIVELLI STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-003-003/010451
() 		0213048000NRG23240420220373448 24/04/2022 Ganga Chandramma 0213048WL0007921 Ganga Chandramma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598185 MS KUMMARI GANGACHANDRA STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-003-003/010451
() 		0213048000NRG23240420220373449 24/04/2022 Venkatesh 0213048WL0007921 Venkatesh 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598290 MR KUMMARI VENKATESU STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-003-003/010455
() 		0213048000NRG23240420220373451 24/04/2022 Lakshmi Devi 0213048WL0007921 Lakshmi Devi 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598278 MRS YANDA SUMALATHA STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-003-003/010455
() 		0213048000NRG23240420220373450 24/04/2022 Rajendra 0213048WL0007921 Rajendra 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597863 YANDA RAJENDRA UNION BANK OF INDIA(508500)
454 PEAPALLY AP-13-048-003-003/010462
() 		0213048000NRG23240420220373452 24/04/2022 NAGESWARA RAO 0213048WL0007921 NAGESWARA RAO 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598175 PARADHESHI NAGESWARA RAO STATE BANK OF INDIA(508548)
455 PEAPALLY AP-13-048-003-003/010469
() 		0213048000NRG23240420220373454 24/04/2022 Shekar 0213048WL0007921 Shekar 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598149 MR SOMASEKHAR YANDA STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-003-003/010475
() 		0213048000NRG23240420220373457 24/04/2022 Kistanna 0213048WL0007921 Kistanna 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598246 MR PAGADALA KISTANNA STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-003-003/010475
() 		0213048000NRG23240420220373458 24/04/2022 Venkata Lakshmi 0213048WL0007921 Venkata Lakshmi 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598245 MRS PAGADALA VENKATALAXMI STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-003-003/010477
() 		0213048000NRG23240420220373460 24/04/2022 Hussen Peera 0213048WL0007921 Hussen Peera 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598286 MR SHAIK USAIN PEERA STATE BANK OF INDIA(508548)
459 PEAPALLY AP-13-048-003-003/010478
() 		0213048000NRG23240420220373461 24/04/2022 Dastagiramma 0213048WL0007921 Dastagiramma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598161 MRS DASTHAGIRIBAI SHAIK STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-003-003/010486
() 		0213048000NRG23240420220373464 24/04/2022 gudusha 0213048WL0007921 gudusha 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597894 MR SHAIK GUDUSA STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-003-003/010486
() 		0213048000NRG23240420220373462 24/04/2022 jaharaabi 0213048WL0007921 jaharaabi 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597999 Mrs JAHARABHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-003-003/010486
() 		0213048000NRG23240420220373463 24/04/2022 Shekshaavali 0213048WL0007921 Shekshaavali 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598179 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-003-003/010520
() 		0213048000NRG23240420220373468 24/04/2022 anjanamma 0213048WL0007921 anjanamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598159 MRS VADDE ANJANAMMA STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-003-003/010520
() 		0213048000NRG23240420220373467 24/04/2022 tirupaalu 0213048WL0007921 tirupaalu 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598148 MR VADDE THIRUPALU STATE BANK OF INDIA(508548)
465 PEAPALLY AP-13-048-003-003/010526
() 		0213048000NRG23240420220373470 24/04/2022 radhamma 0213048WL0007921 radhamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597877 MRS VADDE RADHAMMA STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-003-003/010526
() 		0213048000NRG23240420220373469 24/04/2022 veeranjaneyulu 0213048WL0007921 veeranjaneyulu 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598181 MISS VADDE VEERANJANEYULU STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-003-003/010529
() 		0213048000NRG23240420220373472 24/04/2022 Umadevi 0213048WL0007921 Umadevi 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598240 MALASANI UMADEVI UNION BANK OF INDIA(508500)
468 PEAPALLY AP-13-048-003-003/010532
() 		0213048000NRG23240420220373473 24/04/2022 Sreenivasulu 0213048WL0007921 Sreenivasulu 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598282 LINGAM RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
469 PEAPALLY AP-13-048-003-003/010548
() 		0213048000NRG23240420220373475 24/04/2022 BEGAM 0213048WL0007921 BEGAM 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598267 MRS SHAIK BEGUM STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-003-003/010552
() 		0213048000NRG23240420220373476 24/04/2022 SEKHAR 0213048WL0007921 SEKHAR 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598232 MR KOPPALA SEKHAR STATE BANK OF INDIA(508548)
471 PEAPALLY AP-13-048-003-003/010553
() 		0213048000NRG23240420220373477 24/04/2022 HARI 0213048WL0007921 HARI 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598180 KUDITINI HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
472 PEAPALLY AP-13-048-003-003/010557
() 		0213048000NRG23240420220373478 24/04/2022 RAJESWARI 0213048WL0007921 RAJESWARI 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598257 MRS TALARI RAJESWARI STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-003-003/010558
() 		0213048000NRG23240420220373479 24/04/2022 KONDANNA 0213048WL0007921 KONDANNA 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598247 Mr KONDANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-003-003/010561
() 		0213048000NRG23240420220373480 24/04/2022 PARVATHI 0213048WL0007921 PARVATHI 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598234 MS PANYAM PARAVTHI STATE BANK OF INDIA(508548)
475 PEAPALLY AP-13-048-003-003/010563
() 		0213048000NRG23240420220373482 24/04/2022 RAMESWARI 0213048WL0007921 RAMESWARI 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598160 MISS DAILE RAMESWARI STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-003-003/010564
() 		0213048000NRG23240420220373483 24/04/2022 RAMU 0213048WL0007921 RAMU 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598182 MR PANYAM RAMU STATE BANK OF INDIA(508548)
477 PEAPALLY AP-13-048-003-003/010565
() 		0213048000NRG23240420220373484 24/04/2022 RAJESH 0213048WL0007921 RAJESH 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598174 MR PANYAM RAJESH STATE BANK OF INDIA(508548)
478 PEAPALLY AP-13-048-003-003/010576
() 		0213048000NRG23240420220373485 24/04/2022 rajesh 0213048WL0007921 rajesh 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598225 MR ROTTELA RAJESHKUMAR STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-003-003/010584
() 		0213048000NRG23240420220373486 24/04/2022 leelavathamma 0213048WL0007921 leelavathamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598147 MALASANI LEELAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 PEAPALLY AP-13-048-003-003/010587
() 		0213048000NRG23240420220373487 24/04/2022 savitramma 0213048WL0007921 savitramma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597876 MRS ROTTELA SAVITHRAMMA STATE BANK OF INDIA(508548)
481 PEAPALLY AP-13-048-003-003/010601
() 		0213048000NRG23240420220373489 24/04/2022 ramya 0213048WL0007921 ramya 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598230 MS YENDA RAMYA STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-003-003/010607
() 		0213048000NRG23240420220373491 24/04/2022 chennamma 0213048WL0007921 chennamma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598248 MRS CHENNAMMA CHAKALI STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-003-003/010608
() 		0213048000NRG23240420220373492 24/04/2022 latha 0213048WL0007921 latha 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597893 MRS YAMBA LATHA STATE BANK OF INDIA(508548)
484 PEAPALLY AP-13-048-003-003/010622
() 		0213048000NRG23240420220373493 24/04/2022 mahesh 0213048WL0007921 mahesh 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598235 MR PARADESI MAHESH STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-003-003/010676
() 		0213048000NRG23240420220373496 24/04/2022 ranganath 0213048WL0007921 ranganath 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598150 MR KUTALA RANAGANATH STATE BANK OF INDIA(508548)
486 PEAPALLY AP-13-048-003-003/010678
() 		0213048000NRG23240420220373497 24/04/2022 anjali 0213048WL0007921 anjali 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597895 MRS BOYA ANJALI STATE BANK OF INDIA(508548)
487 PEAPALLY AP-13-048-003-003/010680
() 		0213048000NRG23240420220373498 24/04/2022 venu 0213048WL0007921 venu 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597868 MR KOTAKONDA VENU STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-003-003/010681
() 		0213048000NRG23240420220373499 24/04/2022 mahammed rafi 0213048WL0007921 mahammed rafi 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598264 MR JINKALA MAHAMMEDRAFI STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-003-003/010681
() 		0213048000NRG23240420220373500 24/04/2022 sabiha 0213048WL0007921 sabiha 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598260 MRS JINKALA SABIHA STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-003-003/010682
() 		0213048000NRG23240420220373501 24/04/2022 mahaboob bi 0213048WL0007921 mahaboob bi 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598273 Mrs MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-003-003/010684
() 		0213048000NRG23240420220373502 24/04/2022 basha 0213048WL0007921 basha 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597892 MR SHAIK BASHA STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-003-003/010684
() 		0213048000NRG23240420220373503 24/04/2022 shekun bee 0213048WL0007921 shekun bee 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597891 MS SHAIK SHEKUNBEE STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-003-003/010687
() 		0213048000NRG23240420220373504 24/04/2022 manjula 0213048WL0007921 manjula 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597878 MRS PAGADALA MANJULA STATE BANK OF INDIA(508548)
494 PEAPALLY AP-13-048-003-003/010689
() 		0213048000NRG23240420220373506 24/04/2022 chandra shekar reddy 0213048WL0007921 chandra shekar reddy 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598154 MR PALIGENI CHANDRASEKHAR REDDY STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-003-003/010689
() 		0213048000NRG23240420220373505 24/04/2022 lakshmi devi 0213048WL0007921 lakshmi devi 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598236 MS PALIGEN LAKSHMI DEVI STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-003-003/010697
() 		0213048000NRG23240420220373509 24/04/2022 Viswanath 0213048WL0007921 Viswanath 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598162 MR PVISWANATH STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-003-003/010701
() 		0213048000NRG23240420220373510 24/04/2022 sujatha 0213048WL0007921 sujatha 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598231 MRS PARADESI SUJATHA STATE BANK OF INDIA(508548)
498 PEAPALLY AP-13-048-003-003/010704
() 		0213048000NRG23240420220373511 24/04/2022 sujatha 0213048WL0007921 sujatha 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598155 MS MANGALI SUJATHA STATE BANK OF INDIA(508548)
499 PEAPALLY AP-13-048-003-003/010707
() 		0213048000NRG23240420220373512 24/04/2022 Venkatramireddy 0213048WL0007921 Venkatramireddy 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598269 BADEDDULA VENKAT RAMI REDDY STATE BANK OF INDIA(508548)
500 PEAPALLY AP-13-048-003-003/010709
() 		0213048000NRG23240420220373517 24/04/2022 Rajeswari 0213048WL0007921 Rajeswari 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597874 MRS MANGALI RAJESWARI STATE BANK OF INDIA(508548)
501 PEAPALLY AP-13-048-003-003/010709
() 		0213048000NRG23240420220373516 24/04/2022 RaMakrishna 0213048WL0007921 RaMakrishna 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597875 MR MANGALI RAMAKRISHNA STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-003-003/010714
() 		0213048000NRG23240420220373519 24/04/2022 LAKSHMI RANGAMMA 0213048WL0007921 LAKSHMI RANGAMMA 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598280 MRS LAKSHMI RANGAMMA PAI INTI STATE BANK OF INDIA(508548)
503 PEAPALLY AP-13-048-003-003/010714
() 		0213048000NRG23240420220373518 24/04/2022 Sunkappa 0213048WL0007921 Sunkappa 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598129 MR PAIYITI CHAKALI SUNKAPPA STATE BANK OF INDIA(508548)
504 PEAPALLY AP-13-048-003-003/010719
() 		0213048000NRG23240420220373520 24/04/2022 suvarna 0213048WL0007921 suvarna 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598223 MRS SUVARNA PAGADALA STATE BANK OF INDIA(508548)
505 PEAPALLY AP-13-048-003-003/010724
() 		0213048000NRG23240420220373521 24/04/2022 barathi 0213048WL0007921 barathi 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597871 MASTER GOOTHI BHARATHI STATE BANK OF INDIA(508548)
506 PEAPALLY AP-13-048-003-003/010729
() 		0213048000NRG23240420220373523 24/04/2022 janardhan 0213048WL0007921 janardhan 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597870 MR GUTHI JANARDHAN STATE BANK OF INDIA(508548)
507 PEAPALLY AP-13-048-003-003/010730
() 		0213048000NRG23240420220373524 24/04/2022 nagarjuna 0213048WL0007921 nagarjuna 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597885 MR DEVARAKUNTLA NAGARJUNA STATE BANK OF INDIA(508548)
508 PEAPALLY AP-13-048-003-003/010743
() 		0213048000NRG23240420220373525 24/04/2022 aswIni 0213048WL0007921 aswIni 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597866 MISS MANDLA ASWINI STATE BANK OF INDIA(508548)
509 PEAPALLY AP-13-048-003-003/010747
() 		0213048000NRG23240420220373526 24/04/2022 mahesh 0213048WL0007921 mahesh 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597904 MR PARADESI MAHESH STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-003-003/010748
() 		0213048000NRG23240420220373527 24/04/2022 chIranJeevi 0213048WL0007921 chIranJeevi 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597906 MASTER PARADESI CHIRANJEEVI STATE BANK OF INDIA(508548)
511 PEAPALLY AP-13-048-003-003/010749
() 		0213048000NRG23240420220373529 24/04/2022 madhavi 0213048WL0007921 madhavi 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597905 URAVAKONDA MADHAVI UNION BANK OF INDIA(508500)
512 PEAPALLY AP-13-048-003-003/010751
() 		0213048000NRG23240420220373530 24/04/2022 PAVAN 0213048WL0007921 PAVAN 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598229 MASTER PEDDODDI PAVANKALYAN STATE BANK OF INDIA(508548)
513 PEAPALLY AP-13-048-003-003/010751
() 		0213048000NRG23240420220373531 24/04/2022 Yashoda 0213048WL0007921 Yashoda 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598227 MISS PEDDODDY YASODHA STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-003-003/010761
() 		0213048000NRG23240420220373532 24/04/2022 Bajaramma 0213048WL0007921 Bajaramma 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598239 MRS DABBALA BAJARAMMA STATE BANK OF INDIA(508548)
515 PEAPALLY AP-13-048-003-003/010764
() 		0213048000NRG23240420220373535 24/04/2022 sruthi 0213048WL0007921 sruthi 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597872 MR MANGALI SRUTHI STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-003-003/010769
() 		0213048000NRG23240420220373536 24/04/2022 Pavan Kalyan 0213048WL0007921 Pavan Kalyan 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597903 MR PAIYINTI CHAKALI PAVAN KALYAN STATE BANK OF INDIA(508548)
517 PEAPALLY AP-13-048-003-003/010771
() 		0213048000NRG23240420220373538 24/04/2022 Manjula 0213048WL0007921 Manjula 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597897 MISS PERUMALLA MANJULA STATE BANK OF INDIA(508548)
518 PEAPALLY AP-13-048-003-003/010776
() 		0213048000NRG23240420220373541 24/04/2022 Balavenkataramudu 0213048WL0007921 Balavenkataramudu 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152597902 MR BALA VENKATARAMUDU STATE BANK OF INDIA(508548)
519 PEAPALLY AP-13-048-003-003/010776
() 		0213048000NRG23240420220373540 24/04/2022 Malleswari 0213048WL0007921 Malleswari 00415 SBIN0002779 1060 1060 Processed 13/05/2022 1152598165 MISS BALA MALLESWARI STATE BANK OF INDIA(508548)
520 PEAPALLY AP-13-048-010-010/011244
() 		0213048000NRG23240420220384669 24/04/2022 Jayaramudu 0213048WL0008114 Jayaramudu 00415 SBIN0002779 1230 1230 Processed 13/05/2022 1152598171 Mr ASPARI EDIGA JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-010-010/012216
() 		0213048000NRG23240420220385190 24/04/2022 Srinivasulu 0213048WL0008121 Srinivasulu 00415 SBIN0002779 1241 1241 Processed 13/05/2022 1152598217 Mr KATARI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-010-010/012346
() 		0213048000NRG23240420220385215 24/04/2022 sujatha 0213048WL0008121 sujatha 00415 SBIN0002779 1241 1241 Processed 13/05/2022 1152598184 Mrs GUDIPATI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-018-015/020238
() 		0213048000NRG23240420220384381 24/04/2022 Dasthagiri 0213048WL0008110 Dasthagiri 00415 SBIN0002779 984 984 Processed 13/05/2022 1152598131 Mr GUNDALA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-018-015/020345
() 		0213048000NRG23240420220384429 24/04/2022 Narasimhulu 0213048WL0008110 Narasimhulu 00415 SBIN0002779 984 984 Processed 13/05/2022 1152598255 MR KASIBOINA NARASIMHUDU STATE BANK OF INDIA(508548)
525 PEAPALLY AP-13-048-018-015/021056
() 		0213048000NRG23240420220384502 24/04/2022 chinna naga raju 0213048WL0008110 chinna naga raju 00415 SBIN0002779 984 984 Processed 13/05/2022 1152597889 MR RASIPOGULA CHINNANAGARAJU STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-018-015/021074
() 		0213048000NRG23240420220384507 24/04/2022 maddaiah 0213048WL0008110 maddaiah 00415 SBIN0002779 738 738 Processed 13/05/2022 1152598128 JIKKI MADDAIAH STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-018-015/021074
() 		0213048000NRG23240420220384508 24/04/2022 santhoshamma 0213048WL0008110 santhoshamma 00415 SBIN0002779 984 984 Processed 13/05/2022 1152597890 MS JIKKI SANTHOSHAMMA STATE BANK OF INDIA(508548)
SubTotal 167386 167386
528 PEAPALLY AP-13-048-003-003/010770
() 		0213048000NRG23240420220373537 24/04/2022 Samba sivudu 0213048WL0007921 Samba sivudu 00415 SBIN0011125 1060 1060 Processed 13/05/2022 1152597869 MR KARIDIKONDA SAMBASIVUDU STATE BANK OF INDIA(508548)
SubTotal 1060 1060
529 PEAPALLY AP-13-048-018-015/021253
() 		0213048000NRG23240420220384530 24/04/2022 SHIVA KUMAR 0213048WL0008110 SHIVA KUMAR 00415 SBIN0021184 984 984 Processed 13/05/2022 1152597898 MR KURUPTI SHIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 984 984
530 PEAPALLY AP-13-048-010-010/011851
() 		0213048000NRG23240420220385153 24/04/2022 salman 0213048WL0008121 salman 00415 SBIN0022080 1241 1241 Processed 13/05/2022 1152598292 MR SHAIK SALMAN STATE BANK OF INDIA(508548)
SubTotal 1241 1241
531 PEAPALLY AP-13-048-003-003/010708
() 		0213048000NRG23240420220373515 24/04/2022 nirosha 0213048WL0007921 nirosha 00468 UBIN0803201 1060 1060 Processed 13/05/2022 1152597995 R NIROSHA UNION BANK OF INDIA(508500)
SubTotal 1060 1060
532 PEAPALLY AP-13-048-003-003/010206
() 		0213048000NRG23240420220373356 24/04/2022 Sudarshan 0213048WL0007921 Sudarshan 00468 UBIN0822451 1060 1060 Processed 13/05/2022 1152598140 MR LAKSHMIPALLE SUDARSHAN STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-003-003/010407
() 		0213048000NRG23240420220373435 24/04/2022 Jayamma 0213048WL0007921 Jayamma 00468 UBIN0822451 1060 1060 Processed 13/05/2022 1152598136 Mrs JAYALAKSHMI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-003-003/010422
() 		0213048000NRG23240420220373441 24/04/2022 nagaraju 0213048WL0007921 nagaraju 00468 UBIN0822451 1060 1060 Processed 13/05/2022 1152598144 YOMBA SRIKANTH UNION BANK OF INDIA(508500)
535 PEAPALLY AP-13-048-003-003/010462
() 		0213048000NRG23240420220373453 24/04/2022 Sailaja 0213048WL0007921 Sailaja 00468 UBIN0822451 1060 1060 Processed 13/05/2022 1152598133 KOTAKONDA LAKSHMI UNION BANK OF INDIA(508500)
536 PEAPALLY AP-13-048-003-003/010469
() 		0213048000NRG23240420220373455 24/04/2022 Lavanya 0213048WL0007921 Lavanya 00468 UBIN0822451 1060 1060 Processed 13/05/2022 1152598137 YANDA LAVANYA UNION BANK OF INDIA(508500)
537 PEAPALLY AP-13-048-003-003/010589
() 		0213048000NRG23240420220373488 24/04/2022 venkatesh 0213048WL0007921 venkatesh 00468 UBIN0822451 1060 1060 Processed 13/05/2022 1152598143 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-003-003/010607
() 		0213048000NRG23240420220373490 24/04/2022 sunkanna 0213048WL0007921 sunkanna 00468 UBIN0822451 1060 1060 Processed 13/05/2022 1152598139 Mr CHAKALI SUNKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
539 PEAPALLY AP-13-048-003-003/010660
() 		0213048000NRG23240420220373494 24/04/2022 Mallikarjuna 0213048WL0007921 Mallikarjuna 00468 UBIN0822451 1060 1060 Processed 13/05/2022 1152598134 DABBANA MALLIKARJUNA UNION BANK OF INDIA(508500)
540 PEAPALLY AP-13-048-003-003/010670
() 		0213048000NRG23240420220373495 24/04/2022 shabana 0213048WL0007921 shabana 00468 UBIN0822451 1060 1060 Processed 13/05/2022 1152598141 SHAIK SHABHANA UNION BANK OF INDIA(508500)
541 PEAPALLY AP-13-048-003-003/010690
() 		0213048000NRG23240420220373508 24/04/2022 praveena 0213048WL0007921 praveena 00468 UBIN0822451 1060 1060 Processed 13/05/2022 1152598142 SRIKANTI PRAVEENA UNION BANK OF INDIA(508500)
542 PEAPALLY AP-13-048-003-003/010690
() 		0213048000NRG23240420220373507 24/04/2022 ramakrishna 0213048WL0007921 ramakrishna 00468 UBIN0822451 1060 1060 Processed 13/05/2022 1152598135 Mr RAMA KRISHNA SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEAPALLY AP-13-048-003-003/010749
() 		0213048000NRG23240420220373528 24/04/2022 narasimhulu 0213048WL0007921 narasimhulu 00468 UBIN0822451 1060 1060 Processed 13/05/2022 1152598132 URAVAKONDA NARASIMHULU UNION BANK OF INDIA(508500)
544 PEAPALLY AP-13-048-003-003/010763
() 		0213048000NRG23240420220373533 24/04/2022 dhana lakshmi 0213048WL0007921 dhana lakshmi 00468 UBIN0822451 1060 1060 Processed 13/05/2022 1152598145 Mrs DHANALAKSHMI AMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-018-015/021146
() 		0213048000NRG23240420220384520 24/04/2022 suresh 0213048WL0008110 suresh 00468 UBIN0822451 984 984 Processed 13/05/2022 1152598138 KURUVA SURESH UNION BANK OF INDIA(508500)
SubTotal 14764 14764
546 PEAPALLY AP-13-048-018-015/021145
() 		0213048000NRG23240420220384519 24/04/2022 harisudha 0213048WL0008110 harisudha 00703 AIRP0000001 984 984 Processed 13/05/2022 1152598404 Mrs KURUVA HARISUDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 984 984
Total 575935 575935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_240422APB_FTO_30223 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 5937
2 PEAPALLY AP0213048_240422APB_FTO_30223 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 17712
3 PEAPALLY AP0213048_240422APB_FTO_30223 Andhra Pragathi Grameena Bank APGB0003090 DHONE 1241
4 PEAPALLY AP0213048_240422APB_FTO_30223 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 182811
5 PEAPALLY AP0213048_240422APB_FTO_30223 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 39267
6 PEAPALLY AP0213048_240422APB_FTO_30223 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 132856
7 PEAPALLY AP0213048_240422APB_FTO_30223 Canara Bank CNRB0006611 Gooty 984
8 PEAPALLY AP0213048_240422APB_FTO_30223 Canara Bank CNRB0013731 DHONE 3209
9 PEAPALLY AP0213048_240422APB_FTO_30223 STATE BANK OF INDIA SBIN0000834 DHONE 3209
10 PEAPALLY AP0213048_240422APB_FTO_30223 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1230
11 PEAPALLY AP0213048_240422APB_FTO_30223 STATE BANK OF INDIA SBIN0002779 PEAPULLY 167386
12 PEAPALLY AP0213048_240422APB_FTO_30223 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 1060
13 PEAPALLY AP0213048_240422APB_FTO_30223 STATE BANK OF INDIA SBIN0021184 DHONE 984
14 PEAPALLY AP0213048_240422APB_FTO_30223 STATE BANK OF INDIA SBIN0022080 DONDAPUDI 1241
15 PEAPALLY AP0213048_240422APB_FTO_30223 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1060
16 PEAPALLY AP0213048_240422APB_FTO_30223 UNION BANK OF INDIA UBIN0822451 PEAPULLY 14764
17 PEAPALLY AP0213048_240422APB_FTO_30223 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 984

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