Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:47:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_200522APB_FTO_57187
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-13-048-024-018/010234
() 		0213048000NRG23180520221104608 20/05/2022 Ramakrishna 0213048WL0020848 Ramakrishna 00019 APGB0001009 1364 1364 Processed 05/06/2022 1969165628 Mr RAMA KRISHNA CHINNKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-024-018/010239
() 		0213048000NRG23180520221104611 20/05/2022 Satenna 0213048WL0020848 Satenna 00019 APGB0001009 909 909 Processed 05/06/2022 1969165527 GUDLA SATYANNA STATE BANK OF INDIA(508548)
3 PEAPALLY AP-13-048-024-018/010435
() 		0213048000NRG23180520221104664 20/05/2022 Rajulu 0213048WL0020848 Rajulu 00019 APGB0001009 1364 1364 Processed 05/06/2022 1969165596 Mr CHINNA MADDAIAH JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-024-018/010445
() 		0213048000NRG23180520221104668 20/05/2022 Pedda Vanurappa 0213048WL0020848 Pedda Vanurappa 00019 APGB0001009 1137 1137 Processed 05/06/2022 1969165627 Mr PEDDA VANNURAPPA NANEPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
5 PEAPALLY AP-13-048-024-018/010450
() 		0213048000NRG23180520221104670 20/05/2022 Venkataramudu 0213048WL0020848 Venkataramudu 00019 APGB0001009 1137 1137 Processed 05/06/2022 1969165160 Mr VENKATARAMUDU JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5911 5911
6 PEAPALLY AP-13-048-013-012/030001
() 		0213048000NRG23200520221206329 20/05/2022 Devibayee 0213048WL0022794 Devibayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165824 Mrs MUDAVATH DEVIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-013-012/030003
() 		0213048000NRG23200520221206333 20/05/2022 Lavanya Bai 0213048WL0022794 Lavanya Bai 00019 APGB0003051 743 743 Processed 05/06/2022 1969165233 Mrs NENAVATH LAVANYA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-013-012/030003
() 		0213048000NRG23200520221206332 20/05/2022 Pradeep Kumar Nayak 0213048WL0022794 Pradeep Kumar Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165331 Mr RADEEP KUMA R NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-013-012/030004
() 		0213048000NRG23200520221206334 20/05/2022 Lakshmanayak 0213048WL0022794 Lakshmanayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165148 Mr MUDAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-013-012/030004
() 		0213048000NRG23200520221206335 20/05/2022 Lakshmibayee 0213048WL0022794 Lakshmibayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165792 Mrs LAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-013-012/030005
() 		0213048000NRG23200520221206337 20/05/2022 Saklibayee 0213048WL0022794 Saklibayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165296 Mrs CHAKRE BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-013-012/030017
() 		0213048000NRG23200520221206339 20/05/2022 Maddilety Naik 0213048WL0022794 Maddilety Naik 00019 APGB0003051 743 743 Processed 05/06/2022 1969165305 Mr MUDAVATH MADDUNAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-013-012/030017
() 		0213048000NRG23200520221206338 20/05/2022 Tipli Bai 0213048WL0022794 Tipli Bai 00019 APGB0003051 743 743 Processed 05/06/2022 1969165286 MUDAVATH TAPLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PEAPALLY AP-13-048-013-012/030035
() 		0213048000NRG23200520221206340 20/05/2022 Laksmanayak 0213048WL0022794 Laksmanayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165325 Mr DESAVATH LAKSHAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-013-012/030060
() 		0213048000NRG23200520221206341 20/05/2022 Em Venkatanayak 0213048WL0022794 Em Venkatanayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165147 MR NENAVATH VENKATANAIK STATE BANK OF INDIA(508548)
16 PEAPALLY AP-13-048-013-012/030060
() 		0213048000NRG23200520221206342 20/05/2022 nagammabai 0213048WL0022794 nagammabai 00019 APGB0003051 743 743 Processed 05/06/2022 1969165276 Mrs NENAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-013-012/030074
() 		0213048000NRG23200520221206344 20/05/2022 kasikumar naayak 0213048WL0022794 kasikumar naayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165234 Mr KUMARNAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-013-012/030074
() 		0213048000NRG23200520221206343 20/05/2022 Krishnanaayak 0213048WL0022794 Krishnanaayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165297 Mr KRISHNA NAI K MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-013-012/030080
() 		0213048000NRG23200520221206345 20/05/2022 Raagu Nayak 0213048WL0022794 Raagu Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165312 Mr MUDAVATH RAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-013-012/030080
() 		0213048000NRG23200520221206346 20/05/2022 TULASI BAI 0213048WL0022794 TULASI BAI 00019 APGB0003051 743 743 Processed 05/06/2022 1969165264 Mrs MUDAVATH ROGI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-013-012/030084
() 		0213048000NRG23200520221206347 20/05/2022 Sunitha Boyee 0213048WL0022794 Sunitha Boyee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165300 Mrs SUNEETHA BA I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-013-012/030085
() 		0213048000NRG23200520221206349 20/05/2022 Govinda Naik 0213048WL0022794 Govinda Naik 00019 APGB0003051 743 743 Processed 05/06/2022 1969165329 Mr GOVIND NAI K DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-013-012/030085
() 		0213048000NRG23200520221206348 20/05/2022 Saroja Boyee 0213048WL0022794 Saroja Boyee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165231 Mrs MUDAVATH SAROJA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-013-012/030089
() 		0213048000NRG23200520221206351 20/05/2022 Devibayee 0213048WL0022794 Devibayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165811 Mrs DEVIBAI PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-013-012/030089
() 		0213048000NRG23200520221206350 20/05/2022 Venkata Nayak 0213048WL0022794 Venkata Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165268 Mr PITAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-013-012/030091
() 		0213048000NRG23200520221206352 20/05/2022 Beemamotiya 0213048WL0022794 Beemamotiya 00019 APGB0003051 743 743 Processed 05/06/2022 1969165291 Mr RAMAVATH BHIMLA MOTHE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-013-012/030091
() 		0213048000NRG23200520221206353 20/05/2022 govinduraju naik 0213048WL0022794 govinduraju naik 00019 APGB0003051 743 743 Processed 05/06/2022 1969165822 Mr RAMAVATH GOVINDA RAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-013-012/030091
() 		0213048000NRG23200520221206354 20/05/2022 mutyali bai 0213048WL0022794 mutyali bai 00019 APGB0003051 743 743 Processed 05/06/2022 1969165283 Mrs RAMAVATH MUTHYALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-013-012/030092
() 		0213048000NRG23200520221206355 20/05/2022 Hendi Lakshmi 0213048WL0022794 Hendi Lakshmi 00019 APGB0003051 743 743 Processed 05/06/2022 1969165806 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-013-012/030101
() 		0213048000NRG23200520221206357 20/05/2022 Ramakka Bayee 0213048WL0022794 Ramakka Bayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165827 Mrs RAMAVATH RAMAKKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-013-012/030101
() 		0213048000NRG23200520221206356 20/05/2022 Ramudu Nayak 0213048WL0022794 Ramudu Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165146 RAMAVATH RAMUDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 PEAPALLY AP-13-048-013-012/030102
() 		0213048000NRG23200520221206358 20/05/2022 Raamudu Nayak 0213048WL0022794 Raamudu Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165308 Mr RAMUDU NAIK I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-013-012/030102
() 		0213048000NRG23200520221206359 20/05/2022 Rupleebayee 0213048WL0022794 Rupleebayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165295 MS MUDAVATH RUPLI BAI STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-013-012/030108
() 		0213048000NRG23200520221206360 20/05/2022 Sreeraam Nayak 0213048WL0022794 Sreeraam Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165289 Mr MUDAVATH SRIRAM NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-013-012/030108
() 		0213048000NRG23200520221206361 20/05/2022 Sunithabayee 0213048WL0022794 Sunithabayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165269 Mrs SEETHA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-013-012/030114
() 		0213048000NRG23200520221206362 20/05/2022 Em Swaaminayak 0213048WL0022794 Em Swaaminayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165152 MR MUDAVATH SWAMYNAIK STATE BANK OF INDIA(508548)
37 PEAPALLY AP-13-048-013-012/030126
() 		0213048000NRG23200520221206364 20/05/2022 Baale Naayak 0213048WL0022794 Baale Naayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165138 Mr PITHAVATH BALENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-013-012/030126
() 		0213048000NRG23200520221206365 20/05/2022 Saalamma Bai 0213048WL0022794 Saalamma Bai 00019 APGB0003051 743 743 Processed 05/06/2022 1969165277 PITHAVATH SALAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PEAPALLY AP-13-048-013-012/030137
() 		0213048000NRG23200520221206366 20/05/2022 Ramananayak 0213048WL0022794 Ramananayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165298 Mr MUDAVATH RAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-013-012/030137
() 		0213048000NRG23200520221206367 20/05/2022 Shankari Bai 0213048WL0022794 Shankari Bai 00019 APGB0003051 743 743 Processed 05/06/2022 1969165282 Mrs SANKARAMMA BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
41 PEAPALLY AP-13-048-013-012/030138
() 		0213048000NRG23200520221206369 20/05/2022 Devi Bai 0213048WL0022794 Devi Bai 00019 APGB0003051 743 743 Processed 05/06/2022 1969165790 Mrs MUDAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-013-012/030138
() 		0213048000NRG23200520221206368 20/05/2022 Venkatanayak 0213048WL0022794 Venkatanayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165317 MR MUDAVATH VENKATANAIK STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-013-012/030140
() 		0213048000NRG23200520221206370 20/05/2022 Nagamma Bayee 0213048WL0022794 Nagamma Bayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165284 Mrs LAKSHMI BAI PITAVAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
44 PEAPALLY AP-13-048-013-012/030141
() 		0213048000NRG23200520221206371 20/05/2022 Venkatammabayee 0213048WL0022794 Venkatammabayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165304 Mrs MUDAVATH VENKATAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-013-012/030166
() 		0213048000NRG23200520221206373 20/05/2022 Pikla Nayak 0213048WL0022794 Pikla Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165789 Mr DESAVATH PEEKLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-013-012/030166
() 		0213048000NRG23200520221206374 20/05/2022 Shankaramma 0213048WL0022794 Shankaramma 00019 APGB0003051 743 743 Processed 05/06/2022 1969165272 Mrs MUDAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-013-012/030174
() 		0213048000NRG23200520221206375 20/05/2022 Balunayak 0213048WL0022794 Balunayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165150 Mr BALU NAIK NENAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
48 PEAPALLY AP-13-048-013-012/030174
() 		0213048000NRG23200520221206376 20/05/2022 Vumliibayee 0213048WL0022794 Vumliibayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165274 Mrs NENAVATH BALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-013-012/030175
() 		0213048000NRG23200520221206377 20/05/2022 Gollunayak 0213048WL0022794 Gollunayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165321 Mr KATRAVATH GOLU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-013-012/030177
() 		0213048000NRG23200520221206378 20/05/2022 Shankaranayak 0213048WL0022794 Shankaranayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165795 Mr KATRAVATH SANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-013-012/030182
() 		0213048000NRG23200520221206380 20/05/2022 BAABI NAIK 0213048WL0022794 BAABI NAIK 00019 APGB0003051 743 743 Processed 05/06/2022 1969165306 Mr KATRAVATH BABLI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-013-012/030182
() 		0213048000NRG23200520221206382 20/05/2022 balu naik 0213048WL0022794 balu naik 00019 APGB0003051 743 743 Processed 05/06/2022 1969165336 Mr BALU NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-013-012/030182
() 		0213048000NRG23200520221206381 20/05/2022 Laaleebayee 0213048WL0022794 Laaleebayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165797 Mrs KATRAVATH LALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-013-012/030183
() 		0213048000NRG23200520221206384 20/05/2022 Govindamma 0213048WL0022794 Govindamma 00019 APGB0003051 743 743 Processed 05/06/2022 1969165285 Mrs MUDAVATH GOVINDAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-013-012/030183
() 		0213048000NRG23200520221206383 20/05/2022 Maddilety 0213048WL0022794 Maddilety 00019 APGB0003051 743 743 Rejected 05/06/2022 1969165324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PEAPALLY AP-13-048-013-012/030184
() 		0213048000NRG23200520221206385 20/05/2022 Shankaramma 0213048WL0022794 Shankaramma 00019 APGB0003051 743 743 Processed 05/06/2022 1969165791 Mr RAMAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-013-012/030184
() 		0213048000NRG23200520221206386 20/05/2022 Vasudeva Naik 0213048WL0022794 Vasudeva Naik 00019 APGB0003051 743 743 Processed 05/06/2022 1969165825 Mr VASUDEVA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-013-012/030188
() 		0213048000NRG23200520221206387 20/05/2022 Gundu Nayak 0213048WL0022794 Gundu Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165318 Mr MUDAVATH GUNDA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-013-012/030188
() 		0213048000NRG23200520221206388 20/05/2022 Lakshmibayee 0213048WL0022794 Lakshmibayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165799 Mrs MUUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-013-012/030195
() 		0213048000NRG23200520221206390 20/05/2022 Paravathi Bayee 0213048WL0022794 Paravathi Bayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165796 Mrs PARVATIBAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
61 PEAPALLY AP-13-048-013-012/030195
() 		0213048000NRG23200520221206389 20/05/2022 Venkatanayak 0213048WL0022794 Venkatanayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165314 Mr MUDAVATH VENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-013-012/030199
() 		0213048000NRG23200520221206393 20/05/2022 ganapathi nayak 0213048WL0022794 ganapathi nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165235 Mr MUDAVATH GANAPATI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-013-012/030199
() 		0213048000NRG23200520221206391 20/05/2022 Venkatanayak 0213048WL0022794 Venkatanayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165309 Mrs MUDAVATH NUMBAER VENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-013-012/030202
() 		0213048000NRG23200520221206396 20/05/2022 Ramakka 0213048WL0022794 Ramakka 00019 APGB0003051 743 743 Rejected 05/06/2022 1969165271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PEAPALLY AP-13-048-013-012/030202
() 		0213048000NRG23200520221206395 20/05/2022 Venkatapathi Nayak 0213048WL0022794 Venkatapathi Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165145 Mr MUDAVATH VENKATAPATHINAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-013-012/030203
() 		0213048000NRG23200520221206398 20/05/2022 Venkatatulasee 0213048WL0022794 Venkatatulasee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165812 Mrs MUDAVATH VENKATA TULSI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-013-012/030203
() 		0213048000NRG23200520221206397 20/05/2022 Venkatesh Naya 0213048WL0022794 Venkatesh Naya 00019 APGB0003051 743 743 Processed 05/06/2022 1969165313 Mr MUDAVATH VENKATESH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-013-012/030206
() 		0213048000NRG23200520221206399 20/05/2022 Lakshmibayee 0213048WL0022794 Lakshmibayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165335 Mr CHAMPAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-013-012/030206
() 		0213048000NRG23200520221206400 20/05/2022 sivasankar Naik 0213048WL0022794 sivasankar Naik 00019 APGB0003051 743 743 Processed 05/06/2022 1969165307 Mr CHAMPAVATH SHIVA SHANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-013-012/030209
() 		0213048000NRG23200520221206403 20/05/2022 Lakshmibayee 0213048WL0022794 Lakshmibayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165279 Mrs MUDHAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-013-012/030209
() 		0213048000NRG23200520221206402 20/05/2022 Leemabe Nayak 0213048WL0022794 Leemabe Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165142 Mr MUDAVATH LINMBUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-013-012/030209
() 		0213048000NRG23200520221206401 20/05/2022 Somla Naayak 0213048WL0022794 Somla Naayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165328 Mr SOMLA NAIK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-013-012/030210
() 		0213048000NRG23200520221206404 20/05/2022 Daasu Nayak 0213048WL0022794 Daasu Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165804 Mr MUDAVATH DASU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-013-012/030212
() 		0213048000NRG23200520221206408 20/05/2022 Lakshmibayee 0213048WL0022794 Lakshmibayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165301 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-013-012/030212
() 		0213048000NRG23200520221206407 20/05/2022 Rajunayak 0213048WL0022794 Rajunayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165153 MR MUDAVATH RAJUNAYAK STATE BANK OF INDIA(508548)
76 PEAPALLY AP-13-048-013-012/030219
() 		0213048000NRG23200520221206410 20/05/2022 Shanti Baayee 0213048WL0022794 Shanti Baayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165278 Mrs MUDAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-013-012/030219
() 		0213048000NRG23200520221206409 20/05/2022 swami naik 0213048WL0022794 swami naik 00019 APGB0003051 743 743 Processed 05/06/2022 1969165149 Mr MUDHAVATH SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-013-012/030220
() 		0213048000NRG23200520221206411 20/05/2022 Shankaramma 0213048WL0022794 Shankaramma 00019 APGB0003051 743 743 Processed 05/06/2022 1969165800 Mrs MUDAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-013-012/030221
() 		0213048000NRG23200520221206413 20/05/2022 Padmavathi Bayee 0213048WL0022794 Padmavathi Bayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165230 Mrs MUDAVATH PADMAVATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-013-012/030221
() 		0213048000NRG23200520221206412 20/05/2022 Venkatesh Nayak 0213048WL0022794 Venkatesh Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165227 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-013-012/030225
() 		0213048000NRG23200520221206415 20/05/2022 Lakshmanayak 0213048WL0022794 Lakshmanayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165332 Mr PITAVAR DANDIREKHA LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-013-012/030225
() 		0213048000NRG23200520221206418 20/05/2022 Sreerama Naayak 0213048WL0022794 Sreerama Naayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165170 Mr PITAVAR SRIRAM NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-013-012/030226
() 		0213048000NRG23200520221206419 20/05/2022 Kannayanayk 0213048WL0022794 Kannayanayk 00019 APGB0003051 743 743 Processed 05/06/2022 1969165140 Mr KANNAIAH NAI K KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-013-012/030226
() 		0213048000NRG23200520221206420 20/05/2022 Neeli Bayee 0213048WL0022794 Neeli Bayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165288 Mrs KATRAVATH NEELI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-013-012/030233
() 		0213048000NRG23200520221206423 20/05/2022 Salamma 0213048WL0022794 Salamma 00019 APGB0003051 743 743 Processed 05/06/2022 1969165294 Mrs RAMAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-013-012/030233
() 		0213048000NRG23200520221206422 20/05/2022 Venkataswami Nayak 0213048WL0022794 Venkataswami Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165310 Mr VENKATASWAMY NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-013-012/030235
() 		0213048000NRG23200520221206426 20/05/2022 Lakshmibayee 0213048WL0022794 Lakshmibayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165805 Mrs DESAVATH LAXMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-013-012/030235
() 		0213048000NRG23200520221206424 20/05/2022 Tavre Nayak 0213048WL0022794 Tavre Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165809 Mr DESAVATH THAVURE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-013-012/030237
() 		0213048000NRG23200520221206429 20/05/2022 Nagamma Bayee 0213048WL0022794 Nagamma Bayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165293 Mrs RAMAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-013-012/030250
() 		0213048000NRG23200520221206430 20/05/2022 Devabaye 0213048WL0022794 Devabaye 00019 APGB0003051 743 743 Processed 05/06/2022 1969165818 MRS NENAVATH DEVI BAI STATE BANK OF INDIA(508548)
91 PEAPALLY AP-13-048-013-012/030259
() 		0213048000NRG23200520221206432 20/05/2022 Beeroli Bayee 0213048WL0022794 Beeroli Bayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165287 Mrs KATRAVATH BIROLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-013-012/030259
() 		0213048000NRG23200520221206431 20/05/2022 Jayaram Nayak 0213048WL0022794 Jayaram Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165267 Mr PEDDA JAYARAM NAIK KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-013-012/030287
() 		0213048000NRG23200520221206434 20/05/2022 Shankaramma 0213048WL0022794 Shankaramma 00019 APGB0003051 743 743 Processed 05/06/2022 1969165155 Mrs NENAVATH SHANKARAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-013-012/030289
() 		0213048000NRG23200520221206437 20/05/2022 DEVI BAI 0213048WL0022794 DEVI BAI 00019 APGB0003051 743 743 Processed 05/06/2022 1969165333 Mrs MUDAVATH DEVIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-013-012/030289
() 		0213048000NRG23200520221206438 20/05/2022 Sujatha Bai 0213048WL0022794 Sujatha Bai 00019 APGB0003051 743 743 Processed 05/06/2022 1969165169 Mrs MUDAVATH SUJATABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-013-012/030294
() 		0213048000NRG23200520221206440 20/05/2022 Henemi Bai 0213048WL0022794 Henemi Bai 00019 APGB0003051 743 743 Processed 05/06/2022 1969165232 Mrs NENAVATH VENKATESWARI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-013-012/030295
() 		0213048000NRG23200520221206441 20/05/2022 Lakshma Nayak 0213048WL0022794 Lakshma Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165323 Mr KARTRAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-013-012/030295
() 		0213048000NRG23200520221206442 20/05/2022 Veli Bai 0213048WL0022794 Veli Bai 00019 APGB0003051 743 743 Processed 05/06/2022 1969165290 Mrs KATRAVATH ELI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-013-012/030299
() 		0213048000NRG23200520221206443 20/05/2022 Venkatesh Nayak 0213048WL0022794 Venkatesh Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165316 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-013-012/030299
() 		0213048000NRG23200520221206444 20/05/2022 Venkateswari Bai 0213048WL0022794 Venkateswari Bai 00019 APGB0003051 743 743 Processed 05/06/2022 1969165814 Mrs MUDAVATH VENKATESWARIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-013-012/030302
() 		0213048000NRG23200520221206445 20/05/2022 Gopal Nayak 0213048WL0022794 Gopal Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165311 Mr NENAVATH GOPAL NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-013-012/030302
() 		0213048000NRG23200520221206446 20/05/2022 Venkatamma Bai 0213048WL0022794 Venkatamma Bai 00019 APGB0003051 743 743 Processed 05/06/2022 1969165275 Mrs NENAVATH V ENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-013-012/030304
() 		0213048000NRG23200520221206448 20/05/2022 Lakshmi Bai 0213048WL0022794 Lakshmi Bai 00019 APGB0003051 743 743 Processed 05/06/2022 1969165813 Mrs NENAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-013-012/030304
() 		0213048000NRG23200520221206447 20/05/2022 Maddeleti Nayak 0213048WL0022794 Maddeleti Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165327 Mr NENAVATH MADILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-013-012/030305
() 		0213048000NRG23200520221206449 20/05/2022 Ramudu Nayak 0213048WL0022794 Ramudu Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165144 Mr RAMUDU NAI K RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-013-012/030305
() 		0213048000NRG23200520221206450 20/05/2022 Salamma Bai 0213048WL0022794 Salamma Bai 00019 APGB0003051 743 743 Processed 05/06/2022 1969165299 Mrs SALAMMA BA I RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-013-012/030318
() 		0213048000NRG23200520221206453 20/05/2022 Maddi Bai 0213048WL0022794 Maddi Bai 00019 APGB0003051 743 743 Processed 05/06/2022 1969165270 MS MUDAVATH MADDIBAI STATE BANK OF INDIA(508548)
108 PEAPALLY AP-13-048-013-012/030328
() 		0213048000NRG23200520221206456 20/05/2022 Eeru Nayak 0213048WL0022794 Eeru Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165319 Mr MUDAVATH HIRU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-013-012/030328
() 		0213048000NRG23200520221206457 20/05/2022 Mange Bai 0213048WL0022794 Mange Bai 00019 APGB0003051 743 743 Processed 05/06/2022 1969165226 Mrs LAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-013-012/030334
() 		0213048000NRG23200520221206458 20/05/2022 Bemudu Nayak 0213048WL0022794 Bemudu Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165315 Mr MUDAVATH BHIMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-013-012/030334
() 		0213048000NRG23200520221206459 20/05/2022 SHARADA BAI 0213048WL0022794 SHARADA BAI 00019 APGB0003051 743 743 Processed 05/06/2022 1969165168 Mrs MUDAVATH SHARADA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-013-012/030342
() 		0213048000NRG23200520221206460 20/05/2022 Keshi Bayi 0213048WL0022794 Keshi Bayi 00019 APGB0003051 743 743 Processed 05/06/2022 1969165798 Mrs MUDAVATH KESALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-013-012/030343
() 		0213048000NRG23200520221206461 20/05/2022 Bharathi Bai 0213048WL0022794 Bharathi Bai 00019 APGB0003051 743 743 Processed 05/06/2022 1969165807 Mrs BHARATHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-013-012/030346
() 		0213048000NRG23200520221206462 20/05/2022 Rupla Naayak 0213048WL0022794 Rupla Naayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165801 Mr MUDAVATH RUPLANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-013-012/030348
() 		0213048000NRG23200520221206463 20/05/2022 Gundu Nayak 0213048WL0022794 Gundu Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165292 Mr GANDU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-013-012/030350
() 		0213048000NRG23200520221206464 20/05/2022 Hema Naik 0213048WL0022794 Hema Naik 00019 APGB0003051 743 743 Rejected 05/06/2022 1969165303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PEAPALLY AP-13-048-013-012/030350
() 		0213048000NRG23200520221206465 20/05/2022 Ranki bai 0213048WL0022794 Ranki bai 00019 APGB0003051 743 743 Processed 05/06/2022 1969165816 Mrs RAMKI BAI MUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-013-012/030352
() 		0213048000NRG23200520221206467 20/05/2022 Barath Naik 0213048WL0022794 Barath Naik 00019 APGB0003051 743 743 Processed 05/06/2022 1969165229 Mr DESAVATH BHARATH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-013-012/030352
() 		0213048000NRG23200520221206466 20/05/2022 Lakshmi bayee 0213048WL0022794 Lakshmi bayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165273 Mrs SUGALI MUDAVA TH LAXMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-013-012/030380
() 		0213048000NRG23200520221206471 20/05/2022 sunitha bai 0213048WL0022794 sunitha bai 00019 APGB0003051 743 743 Processed 05/06/2022 1969165228 Mrs MUDAVATH SUNITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-013-012/030382
() 		0213048000NRG23200520221206472 20/05/2022 maddilety naik 0213048WL0022794 maddilety naik 00019 APGB0003051 743 743 Processed 05/06/2022 1969165802 Mr PITAVATH MADDILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-013-012/030384
() 		0213048000NRG23200520221206473 20/05/2022 bodika naik 0213048WL0022794 bodika naik 00019 APGB0003051 743 743 Processed 05/06/2022 1969165803 Mr MUDAVATH KUNTI BODKANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-013-012/030390
() 		0213048000NRG23200520221206474 20/05/2022 Ramudu Naik 0213048WL0022794 Ramudu Naik 00019 APGB0003051 743 743 Processed 05/06/2022 1969165330 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-013-012/030390
() 		0213048000NRG23200520221206475 20/05/2022 Salamma Bayee 0213048WL0022794 Salamma Bayee 00019 APGB0003051 743 743 Rejected 05/06/2022 1969165262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PEAPALLY AP-13-048-013-012/030395
() 		0213048000NRG23200520221206478 20/05/2022 Hanimi Bayee 0213048WL0022794 Hanimi Bayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165280 Mrs HANIMI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
126 PEAPALLY AP-13-048-013-012/030395
() 		0213048000NRG23200520221206477 20/05/2022 Pullayya Nayak 0213048WL0022794 Pullayya Nayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165322 MUDAVATH PULLAIAH NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
127 PEAPALLY AP-13-048-013-012/030396
() 		0213048000NRG23200520221206479 20/05/2022 Vijaya Lakshmi bayee 0213048WL0022794 Vijaya Lakshmi bayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165167 Mrs P VIJAYALAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-013-012/030404
() 		0213048000NRG23200520221206480 20/05/2022 Lakshmi Bayee 0213048WL0022794 Lakshmi Bayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165281 Mrs RAMAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-013-012/030409
() 		0213048000NRG23200520221206482 20/05/2022 Jagan Naik 0213048WL0022794 Jagan Naik 00019 APGB0003051 743 743 Processed 05/06/2022 1969165261 Mr PITAVATH JAGAN NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-013-012/030411
() 		0213048000NRG23200520221206484 20/05/2022 Sankaramma bayee 0213048WL0022794 Sankaramma bayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165334 Mrs RAMAVATH SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-013-012/030413
() 		0213048000NRG23200520221206486 20/05/2022 Lakshma naik 0213048WL0022794 Lakshma naik 00019 APGB0003051 743 743 Processed 05/06/2022 1969165141 Mr RAMAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-013-012/030413
() 		0213048000NRG23200520221206487 20/05/2022 Lakshmi bayee 0213048WL0022794 Lakshmi bayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165817 Mrs RAMAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-013-012/030414
() 		0213048000NRG23200520221206488 20/05/2022 Rama Naik 0213048WL0022794 Rama Naik 00019 APGB0003051 743 743 Processed 05/06/2022 1969165823 Mr MUDAVATH RAMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-013-012/030415
() 		0213048000NRG23200520221206490 20/05/2022 BALA VENKATAMMA BAYEE 0213048WL0022794 BALA VENKATAMMA BAYEE 00019 APGB0003051 743 743 Processed 05/06/2022 1969165143 Mrs BALAVENKATA MMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-013-012/030416
() 		0213048000NRG23200520221206491 20/05/2022 Lakshmi bayee 0213048WL0022794 Lakshmi bayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165815 Mrs PITHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-013-012/030417
() 		0213048000NRG23200520221206494 20/05/2022 Shanthi Boyee 0213048WL0022794 Shanthi Boyee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165260 Mrs PITHAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-013-012/030418
() 		0213048000NRG23200520221206496 20/05/2022 LINGAMMA BAY 0213048WL0022794 LINGAMMA BAY 00019 APGB0003051 743 743 Processed 05/06/2022 1969165263 Mrs MUDAVATH LINGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-013-012/030418
() 		0213048000NRG23200520221206495 20/05/2022 Nanda Naik 0213048WL0022794 Nanda Naik 00019 APGB0003051 743 743 Processed 05/06/2022 1969165810 Mr MUDAVATH NANDA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-013-012/030419
() 		0213048000NRG23200520221206497 20/05/2022 Hari prasad Naik 0213048WL0022794 Hari prasad Naik 00019 APGB0003051 743 743 Processed 05/06/2022 1969165793 MR RAMAVATH HARIPRASAD STATE BANK OF INDIA(508548)
140 PEAPALLY AP-13-048-013-012/030419
() 		0213048000NRG23200520221206498 20/05/2022 Santhi bayee 0213048WL0022794 Santhi bayee 00019 APGB0003051 743 743 Processed 05/06/2022 1969165808 Mrs SANTHI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-013-012/030427
() 		0213048000NRG23200520221206501 20/05/2022 GANGU NAYAK 0213048WL0022794 GANGU NAYAK 00019 APGB0003051 743 743 Processed 05/06/2022 1969165139 MR RAMAVATH GANGUNAIK STATE BANK OF INDIA(508548)
142 PEAPALLY AP-13-048-013-012/030427
() 		0213048000NRG23200520221206502 20/05/2022 saalamma bai 0213048WL0022794 saalamma bai 00019 APGB0003051 743 743 Processed 05/06/2022 1969165154 RAMAVATH SALAMMA UNION BANK OF INDIA(508500)
143 PEAPALLY AP-13-048-013-012/030427
() 		0213048000NRG23200520221206503 20/05/2022 Siva naayak 0213048WL0022794 Siva naayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165820 RAMAVATH SIVANAIK UNION BANK OF INDIA(508500)
144 PEAPALLY AP-13-048-013-012/030428
() 		0213048000NRG23200520221206505 20/05/2022 paapa bhai 0213048WL0022794 paapa bhai 00019 APGB0003051 743 743 Processed 05/06/2022 1969165819 Mrs MUDAVATH PAPABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-013-012/030428
() 		0213048000NRG23200520221206504 20/05/2022 SaMkar naayak 0213048WL0022794 SaMkar naayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165794 Mr MUDAVATH SANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-013-012/030429
() 		0213048000NRG23200520221206506 20/05/2022 raamakoti naayak 0213048WL0022794 raamakoti naayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165326 Mr RAMA KO TI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-013-012/030429
() 		0213048000NRG23200520221206507 20/05/2022 tirpi bhai 0213048WL0022794 tirpi bhai 00019 APGB0003051 743 743 Rejected 05/06/2022 1969165302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PEAPALLY AP-13-048-013-012/030430
() 		0213048000NRG23200520221206508 20/05/2022 HEMANTH NAYAK 0213048WL0022794 HEMANTH NAYAK 00019 APGB0003051 743 743 Processed 05/06/2022 1969165266 Mr PITHAVATH HEMANTH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-013-012/030435
() 		0213048000NRG23200520221206510 20/05/2022 venkata swamy naik 0213048WL0022794 venkata swamy naik 00019 APGB0003051 743 743 Processed 05/06/2022 1969165151 Mr RAMAVATH VENKTA SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-013-012/030440
() 		0213048000NRG23200520221206513 20/05/2022 Sankar Naik 0213048WL0022794 Sankar Naik 00019 APGB0003051 743 743 Processed 05/06/2022 1969165826 MR NENAVATH SHANKAR NAIK STATE BANK OF INDIA(508548)
151 PEAPALLY AP-13-048-013-012/030468
() 		0213048000NRG23200520221206516 20/05/2022 Venkatesh Naayak 0213048WL0022794 Venkatesh Naayak 00019 APGB0003051 743 743 Processed 05/06/2022 1969165821 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-024-018/010178
() 		0213048000NRG23180520221104581 20/05/2022 Maddilety 0213048WL0020848 Maddilety 00019 APGB0003051 909 909 Processed 05/06/2022 1969165649 Mr MADDILETI SWAMY ALAKALAPENTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 109387 109387
153 PEAPALLY AP-13-048-005-007/013939
() 		0213048000NRG23190520221171264 20/05/2022 venkatesh 0213048WL0022179 venkatesh 00019 APGB0003125 1440 1440 Processed 05/06/2022 1969165748 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-024-018/010004
() 		0213048000NRG23180520221104520 20/05/2022 nannuri lakshmidevi 0213048WL0020848 nannuri lakshmidevi 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165636 Mrs LAKSHMI DEVI NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-024-018/010006
() 		0213048000NRG23180520221105550 20/05/2022 madhu 0213048WL0020858 madhu 00019 APGB0003125 1471 1471 Processed 05/06/2022 1969165621 Mr CHAKALI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-024-018/010011
() 		0213048000NRG23180520221104521 20/05/2022 Adinarayana 0213048WL0020848 Adinarayana 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165522 NAGADANI ADI NARAYANA UNION BANK OF INDIA(508500)
157 PEAPALLY AP-13-048-024-018/010017
() 		0213048000NRG23180520221104522 20/05/2022 Madhu 0213048WL0020848 Madhu 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165659 Mr MADHU YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-024-018/010042
() 		0213048000NRG23180520221104531 20/05/2022 Nagendra 0213048WL0020848 Nagendra 00019 APGB0003125 909 909 Processed 05/06/2022 1969165054 Mr KONDA MALLELU MAHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-024-018/010052
() 		0213048000NRG23180520221105551 20/05/2022 Nagamani 0213048WL0020858 Nagamani 00019 APGB0003125 1471 1471 Processed 05/06/2022 1969165031 Miss NANEPALLI PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-024-018/010058
() 		0213048000NRG23180520221104538 20/05/2022 jayamma 0213048WL0020848 jayamma 00019 APGB0003125 909 909 Processed 05/06/2022 1969165674 Mrs JAYAMMA A P ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-024-018/010059
() 		0213048000NRG23180520221104539 20/05/2022 dastagiramma 0213048WL0020848 dastagiramma 00019 APGB0003125 909 909 Processed 05/06/2022 1969165046 Mrs YELUKAPENTA DASTHAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-024-018/010068
() 		0213048000NRG23180520221104543 20/05/2022 sulochana 0213048WL0020848 sulochana 00019 APGB0003125 909 909 Processed 05/06/2022 1969165053 Miss THOLLA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-024-018/010069
() 		0213048000NRG23180520221104544 20/05/2022 harish 0213048WL0020848 harish 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165057 Mr MEDAGANI HAREESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-024-018/010070
() 		0213048000NRG23180520221104545 20/05/2022 kistappa 0213048WL0020848 kistappa 00019 APGB0003125 909 909 Processed 05/06/2022 1969165051 Mrs THOLLA KISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-024-018/010082
() 		0213048000NRG23180520221104551 20/05/2022 Ramulamma 0213048WL0020848 Ramulamma 00019 APGB0003125 909 909 Processed 05/06/2022 1969165611 Ms THOLLA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-024-018/010136
() 		0213048000NRG23180520221104569 20/05/2022 Lakshmidevi 0213048WL0020848 Lakshmidevi 00019 APGB0003125 909 909 Processed 05/06/2022 1969165675 Ms MIDDE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-024-018/010137
() 		0213048000NRG23180520221105556 20/05/2022 Lakshmidevi 0213048WL0020858 Lakshmidevi 00019 APGB0003125 1471 1471 Processed 05/06/2022 1969165698 Ms MEDAGANI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-024-018/010155
() 		0213048000NRG23180520221104570 20/05/2022 Harikrishna 0213048WL0020848 Harikrishna 00019 APGB0003125 909 909 Processed 05/06/2022 1969165036 VANNELA HARIKRISHNA UNION BANK OF INDIA(508500)
169 PEAPALLY AP-13-048-024-018/010159
() 		0213048000NRG23180520221104571 20/05/2022 Eeranna 0213048WL0020848 Eeranna 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165561 Mr NAGADANNI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-024-018/010160
() 		0213048000NRG23180520221104572 20/05/2022 Purushotam 0213048WL0020848 Purushotam 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165368 Mr PURUSHOTHAM YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-024-018/010162
() 		0213048000NRG23180520221104573 20/05/2022 Sankar 0213048WL0020848 Sankar 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165539 Mr SHANKAR POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-024-018/010164
() 		0213048000NRG23180520221104574 20/05/2022 Adinarayana 0213048WL0020848 Adinarayana 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165535 Mr TUMMALAPENTA NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-024-018/010164
() 		0213048000NRG23180520221104575 20/05/2022 T. Nagaraju 0213048WL0020848 T. Nagaraju 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165172 Mr NAGARAJU THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-024-018/010166
() 		0213048000NRG23180520221104576 20/05/2022 Venkatalakshmi 0213048WL0020848 Venkatalakshmi 00019 APGB0003125 909 909 Processed 05/06/2022 1969165669 Mrs LAKSHMIDEVI GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-024-018/010167
() 		0213048000NRG23180520221104577 20/05/2022 Narayanamma 0213048WL0020848 Narayanamma 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165056 Mrs VELAKAPENTA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-024-018/010168
() 		0213048000NRG23180520221105557 20/05/2022 Gurivi Reddy 0213048WL0020858 Gurivi Reddy 00019 APGB0003125 1471 1471 Processed 05/06/2022 1969165366 Mr GURUHAREDDY PARVATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-024-018/010180
() 		0213048000NRG23180520221104582 20/05/2022 Eswaraiah 0213048WL0020848 Eswaraiah 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165369 Mr ESWARAIAH ELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-024-018/010181
() 		0213048000NRG23180520221104583 20/05/2022 Venkatanarayana 0213048WL0020848 Venkatanarayana 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165559 Mr THUMMALAPENTA VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-024-018/010182
() 		0213048000NRG23180520221104584 20/05/2022 ADHENNA 0213048WL0020848 ADHENNA 00019 APGB0003125 909 909 Processed 05/06/2022 1969165367 Mr ADI NARAYANA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-024-018/010183
() 		0213048000NRG23180520221104585 20/05/2022 Balakullai 0213048WL0020848 Balakullai 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165537 Mr BALA KULLAYI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-024-018/010184
() 		0213048000NRG23180520221104586 20/05/2022 Ch.mallakka 0213048WL0020848 Ch.mallakka 00019 APGB0003125 909 909 Processed 05/06/2022 1969165653 Mrs MALLAKKA KAYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-024-018/010187
() 		0213048000NRG23180520221105561 20/05/2022 Krishna 0213048WL0020858 Krishna 00019 APGB0003125 1226 1226 Processed 05/06/2022 1969165370 Mr KRISHNA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-024-018/010188
() 		0213048000NRG23180520221104587 20/05/2022 Obulesh 0213048WL0020848 Obulesh 00019 APGB0003125 909 909 Processed 05/06/2022 1969165520 Mr OBULESHU SHIROMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-024-018/010191
() 		0213048000NRG23180520221104590 20/05/2022 Sanjanna 0213048WL0020848 Sanjanna 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165347 Mr SANJANNA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-024-018/010192
() 		0213048000NRG23180520221104591 20/05/2022 Sreeramulu 0213048WL0020848 Sreeramulu 00019 APGB0003125 909 909 Processed 05/06/2022 1969165648 Mr SRI RAMULU ELKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-024-018/010195
() 		0213048000NRG23180520221104592 20/05/2022 Ramanjaneyulu 0213048WL0020848 Ramanjaneyulu 00019 APGB0003125 909 909 Processed 05/06/2022 1969165365 MR MIDDE RAMANJANEYULU STATE BANK OF INDIA(508548)
187 PEAPALLY AP-13-048-024-018/010198
() 		0213048000NRG23180520221104593 20/05/2022 Adinarayana 0213048WL0020848 Adinarayana 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165524 Mr ADI NARAYANA THUMMALA PENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-024-018/010201
() 		0213048000NRG23180520221105562 20/05/2022 Maheswari 0213048WL0020858 Maheswari 00019 APGB0003125 981 981 Processed 05/06/2022 1969165672 KOWRETI RAMESWARAMMA UNION BANK OF INDIA(508500)
189 PEAPALLY AP-13-048-024-018/010208
() 		0213048000NRG23180520221104594 20/05/2022 Ramanjaneyulu 0213048WL0020848 Ramanjaneyulu 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165525 Mr RAMANJANEYULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-024-018/010214
() 		0213048000NRG23180520221104597 20/05/2022 Chinna Anjaneyulu 0213048WL0020848 Chinna Anjaneyulu 00019 APGB0003125 909 909 Processed 05/06/2022 1969165137 Mr CHINNA ANJANEYULU MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-024-018/010214
() 		0213048000NRG23180520221104598 20/05/2022 Venkateswaramma 0213048WL0020848 Venkateswaramma 00019 APGB0003125 909 909 Processed 05/06/2022 1969165162 Mrs VENKATESWARAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-024-018/010215
() 		0213048000NRG23180520221105566 20/05/2022 Sudhakar 0213048WL0020858 Sudhakar 00019 APGB0003125 981 981 Processed 05/06/2022 1969165657 Mr SUDHAKAR GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-024-018/010218
() 		0213048000NRG23180520221104600 20/05/2022 Naganna 0213048WL0020848 Naganna 00019 APGB0003125 909 909 Processed 05/06/2022 1969165372 Mr PEDDANAGANNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-024-018/010222
() 		0213048000NRG23180520221104602 20/05/2022 Sanjeevarayudu 0213048WL0020848 Sanjeevarayudu 00019 APGB0003125 909 909 Processed 05/06/2022 1969165384 Mr SANJEEVA RAYUDU YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-024-018/010223
() 		0213048000NRG23180520221104604 20/05/2022 Ramanjaneyulu 0213048WL0020848 Ramanjaneyulu 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165378 Mr RAMANJINEYULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-024-018/010223
() 		0213048000NRG23180520221104603 20/05/2022 Rangamma 0213048WL0020848 Rangamma 00019 APGB0003125 909 909 Processed 05/06/2022 1969165359 Mrs RANGAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-024-018/010224
() 		0213048000NRG23180520221104605 20/05/2022 Nagapullanna 0213048WL0020848 Nagapullanna 00019 APGB0003125 909 909 Processed 05/06/2022 1969165705 Mr NAGAPULLANNA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-024-018/010225
() 		0213048000NRG23180520221104606 20/05/2022 SANJAPPA 0213048WL0020848 SANJAPPA 00019 APGB0003125 909 909 Processed 05/06/2022 1969165049 Mr THOLLA SANJAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-024-018/010229
() 		0213048000NRG23180520221104607 20/05/2022 Ramanjaneyulu 0213048WL0020848 Ramanjaneyulu 00019 APGB0003125 909 909 Processed 05/06/2022 1969165371 Mr RAMANJANEYULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-024-018/010237
() 		0213048000NRG23180520221104610 20/05/2022 Chandrappa 0213048WL0020848 Chandrappa 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165052 Mr POTLI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-024-018/010242
() 		0213048000NRG23180520221104613 20/05/2022 Suresh 0213048WL0020848 Suresh 00019 APGB0003125 909 909 Processed 05/06/2022 1969165562 Mr SURESH POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-024-018/010243
() 		0213048000NRG23180520221104614 20/05/2022 Ramanjaneyulu 0213048WL0020848 Ramanjaneyulu 00019 APGB0003125 909 909 Processed 05/06/2022 1969165670 Mr POTLI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-024-018/010248
() 		0213048000NRG23180520221104616 20/05/2022 Ramadasu 0213048WL0020848 Ramadasu 00019 APGB0003125 909 909 Processed 05/06/2022 1969165388 Mr POTLI RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-024-018/010252
() 		0213048000NRG23180520221104618 20/05/2022 Ramanjaneyulu 0213048WL0020848 Ramanjaneyulu 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165534 Mr RAMANJANEYULU YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-024-018/010253
() 		0213048000NRG23180520221104619 20/05/2022 Ramulamma 0213048WL0020848 Ramulamma 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165528 MISS KONDAJOGULA RAMULAMMA STATE BANK OF INDIA(508548)
206 PEAPALLY AP-13-048-024-018/010254
() 		0213048000NRG23180520221105567 20/05/2022 Sreeramulu 0213048WL0020858 Sreeramulu 00019 APGB0003125 981 981 Processed 05/06/2022 1969165533 Mr SRI RAMULU GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-024-018/010263
() 		0213048000NRG23180520221104621 20/05/2022 Pakkiramma 0213048WL0020848 Pakkiramma 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165645 Mrs PAKKIRAMMA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-024-018/010264
() 		0213048000NRG23180520221104624 20/05/2022 aruna 0213048WL0020848 aruna 00019 APGB0003125 909 909 Processed 05/06/2022 1969165048 Mrs MIDDE ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-024-018/010264
() 		0213048000NRG23180520221104622 20/05/2022 Maddaletamma 0213048WL0020848 Maddaletamma 00019 APGB0003125 909 909 Processed 05/06/2022 1969165664 Mrs MADDILETAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-024-018/010264
() 		0213048000NRG23180520221104623 20/05/2022 Rangaswamy 0213048WL0020848 Rangaswamy 00019 APGB0003125 909 909 Processed 05/06/2022 1969165044 Mr MIDDE RANGA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-024-018/010265
() 		0213048000NRG23180520221104625 20/05/2022 Gopalakrishna 0213048WL0020848 Gopalakrishna 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165348 Mr GOPALAKRISHNA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-024-018/010266
() 		0213048000NRG23180520221104626 20/05/2022 Sivanna 0213048WL0020848 Sivanna 00019 APGB0003125 909 909 Processed 05/06/2022 1969165383 Mr PEDDA SIVANNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-024-018/010269
() 		0213048000NRG23180520221104629 20/05/2022 Nagamma 0213048WL0020848 Nagamma 00019 APGB0003125 909 909 Processed 05/06/2022 1969165542 Mrs NAGAMMA KONDA MALLELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-024-018/010275
() 		0213048000NRG23180520221104631 20/05/2022 SDhirisha 0213048WL0020848 SDhirisha 00019 APGB0003125 909 909 Processed 05/06/2022 1969165531 Mrs SHIRISHA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-024-018/010276
() 		0213048000NRG23180520221104632 20/05/2022 Naganna 0213048WL0020848 Naganna 00019 APGB0003125 909 909 Processed 05/06/2022 1969165658 Mr NAGANNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-024-018/010277
() 		0213048000NRG23180520221104633 20/05/2022 Ramaadevi 0213048WL0020848 Ramaadevi 00019 APGB0003125 909 909 Processed 05/06/2022 1969165667 Mrs RAMADEVI BOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-024-018/010279
() 		0213048000NRG23180520221105569 20/05/2022 Venkatalakshmi 0213048WL0020858 Venkatalakshmi 00019 APGB0003125 981 981 Processed 05/06/2022 1969165545 Mrs VENKATAMMA JEMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-024-018/010280
() 		0213048000NRG23180520221104634 20/05/2022 Chinnaranganayakulu 0213048WL0020848 Chinnaranganayakulu 00019 APGB0003125 909 909 Processed 05/06/2022 1969165387 Mr RANGA NAYAKULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-024-018/010281
() 		0213048000NRG23180520221104636 20/05/2022 RANGANAYAKULU 0213048WL0020848 RANGANAYAKULU 00019 APGB0003125 909 909 Processed 05/06/2022 1969165362 Mr RANGANAYAKULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-024-018/010287
() 		0213048000NRG23180520221104639 20/05/2022 VENKATAMMA 0213048WL0020848 VENKATAMMA 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165354 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-024-018/010295
() 		0213048000NRG23180520221104641 20/05/2022 VENKATARAMUDU 0213048WL0020848 VENKATARAMUDU 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165343 Mr VENKATA RAMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-024-018/010320
() 		0213048000NRG23180520221104642 20/05/2022 Nagesh 0213048WL0020848 Nagesh 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165599 Mr NAGESWARA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-024-018/010342
() 		0213048000NRG23180520221104644 20/05/2022 Nagarathnamma 0213048WL0020848 Nagarathnamma 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165177 Mrs Daile Nagaratnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-024-018/010342
() 		0213048000NRG23180520221104643 20/05/2022 Narayana 0213048WL0020848 Narayana 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165349 Mr NARAYANA DAILY ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-024-018/010343
() 		0213048000NRG23180520221104645 20/05/2022 Dhanalakshmi 0213048WL0020848 Dhanalakshmi 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165174 M s DYELE DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-024-018/010344
() 		0213048000NRG23180520221104646 20/05/2022 Sivanna 0213048WL0020848 Sivanna 00019 APGB0003125 909 909 Processed 05/06/2022 1969165382 Mr CHINNA SIVANNA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-024-018/010345
() 		0213048000NRG23180520221104647 20/05/2022 Rangaiah 0213048WL0020848 Rangaiah 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165593 Mr RANGAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-024-018/010347
() 		0213048000NRG23180520221104648 20/05/2022 Venkatalakshmi 0213048WL0020848 Venkatalakshmi 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165601 Mrs VENKATALASHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-024-018/010354
() 		0213048000NRG23180520221104649 20/05/2022 Sulochana 0213048WL0020848 Sulochana 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165602 Mrs SULOCHANA CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-024-018/010370
() 		0213048000NRG23180520221105570 20/05/2022 obaiah 0213048WL0020858 obaiah 00019 APGB0003125 1471 1471 Processed 05/06/2022 1969165614 Mr NANEPALLI OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-024-018/010378
() 		0213048000NRG23180520221104651 20/05/2022 Sudakar 0213048WL0020848 Sudakar 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165373 Mr MEDAGANI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-024-018/010379
() 		0213048000NRG23180520221104652 20/05/2022 sekar reddy 0213048WL0020848 sekar reddy 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165338 Mr SHANKAR REDDY MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-024-018/010386
() 		0213048000NRG23180520221104653 20/05/2022 Madhu 0213048WL0020848 Madhu 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165350 Mr MADHU SUDHAN DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-024-018/010396
() 		0213048000NRG23180520221104654 20/05/2022 Maddaiah 0213048WL0020848 Maddaiah 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165342 Mr CHINNA MADDIAH JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-024-018/010403
() 		0213048000NRG23180520221104655 20/05/2022 Ankalamma 0213048WL0020848 Ankalamma 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165355 Mrs ANKALAMMA NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-024-018/010404
() 		0213048000NRG23180520221104656 20/05/2022 Jyothi 0213048WL0020848 Jyothi 00019 APGB0003125 909 909 Processed 05/06/2022 1969165040 Miss POTLI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-024-018/010411
() 		0213048000NRG23180520221105572 20/05/2022 Nagamma 0213048WL0020858 Nagamma 00019 APGB0003125 1471 1471 Processed 05/06/2022 1969165163 Mrs NAGAMMA RANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-024-018/010413
() 		0213048000NRG23180520221104657 20/05/2022 Lakshmamma 0213048WL0020848 Lakshmamma 00019 APGB0003125 909 909 Processed 05/06/2022 1969165585 Miss T MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-024-018/010416
() 		0213048000NRG23180520221104660 20/05/2022 Thimma Gurudu 0213048WL0020848 Thimma Gurudu 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165341 Mr CHINNA THIMMAIAH NANNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-024-018/010420
() 		0213048000NRG23180520221105573 20/05/2022 Chinna Anjineyulu 0213048WL0020858 Chinna Anjineyulu 00019 APGB0003125 981 981 Processed 05/06/2022 1969165380 Mr GOURIGALLA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-024-018/010430
() 		0213048000NRG23180520221104663 20/05/2022 Ramanjaneyulu 0213048WL0020848 Ramanjaneyulu 00019 APGB0003125 909 909 Processed 05/06/2022 1969165379 MR KEYANNAGARI RAMANJI STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-024-018/010430
() 		0213048000NRG23180520221104662 20/05/2022 Sudharani 0213048WL0020848 Sudharani 00019 APGB0003125 909 909 Processed 05/06/2022 1969165661 Mrs SUDHAMANI KAYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-024-018/010435
() 		0213048000NRG23180520221104665 20/05/2022 madhubabu 0213048WL0020848 madhubabu 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165059 MADHU BABU JAMBULAPATI CANARA BANK(508532)
244 PEAPALLY AP-13-048-024-018/010442
() 		0213048000NRG23180520221104667 20/05/2022 Pedda Timmaiah 0213048WL0020848 Pedda Timmaiah 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165339 Mr THIMAIAH NANOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-024-018/010451
() 		0213048000NRG23180520221104671 20/05/2022 Sunkamma 0213048WL0020848 Sunkamma 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165686 Mrs Kodavendla Sunkulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-024-018/010465
() 		0213048000NRG23180520221104674 20/05/2022 Kambagiri 0213048WL0020848 Kambagiri 00019 APGB0003125 909 909 Processed 05/06/2022 1969165557 Mr KAMBAGIRI SWAMY POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-024-018/010482
() 		0213048000NRG23180520221104675 20/05/2022 Shiva Shankar 0213048WL0020848 Shiva Shankar 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165574 Mr Kodavendla Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-024-018/010483
() 		0213048000NRG23180520221104676 20/05/2022 Sanjanna 0213048WL0020848 Sanjanna 00019 APGB0003125 909 909 Processed 05/06/2022 1969165706 Mr YELAKAPENTA SANJEEVA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-024-018/010498
() 		0213048000NRG23180520221104677 20/05/2022 Gopal 0213048WL0020848 Gopal 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165045 TUMMALAPENTA VENU GOPAL BMMG T MAHALAKSH UNION BANK OF INDIA(508500)
250 PEAPALLY AP-13-048-024-018/010511
() 		0213048000NRG23180520221104679 20/05/2022 Gopaalamma 0213048WL0020848 Gopaalamma 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165603 Mrs GOPALAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-024-018/010512
() 		0213048000NRG23180520221104680 20/05/2022 Anasuyamma 0213048WL0020848 Anasuyamma 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165391 Mrs ANASUYMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-024-018/010516
() 		0213048000NRG23180520221104683 20/05/2022 Choudamma 0213048WL0020848 Choudamma 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165631 Mrs CHOWDAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-024-018/010516
() 		0213048000NRG23180520221104682 20/05/2022 Jayanna 0213048WL0020848 Jayanna 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165345 Mr JAYARAMUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-024-018/010523
() 		0213048000NRG23180520221104685 20/05/2022 Subhash Chandra Bose 0213048WL0020848 Subhash Chandra Bose 00019 APGB0003125 909 909 Rejected 05/06/2022 1969165047 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 PEAPALLY AP-13-048-024-018/010526
() 		0213048000NRG23180520221104686 20/05/2022 Sri Rangadu 0213048WL0020848 Sri Rangadu 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165570 Mr SRIRANGADU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-024-018/010526
() 		0213048000NRG23180520221104687 20/05/2022 Sunkulamma 0213048WL0020848 Sunkulamma 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165161 Mrs SUNKULAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-024-018/010533
() 		0213048000NRG23180520221104689 20/05/2022 rama laksmi 0213048WL0020848 rama laksmi 00019 APGB0003125 909 909 Processed 05/06/2022 1969165361 MISS ASADI NAGALAKSHMI STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-024-018/010534
() 		0213048000NRG23180520221104690 20/05/2022 Ramanajaneyulu 0213048WL0020848 Ramanajaneyulu 00019 APGB0003125 909 909 Processed 05/06/2022 1969165577 Mr Midde Ramanjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-024-018/010535
() 		0213048000NRG23180520221104691 20/05/2022 Ramanjanamma 0213048WL0020848 Ramanjanamma 00019 APGB0003125 909 909 Processed 05/06/2022 1969165376 Mrs RAMANJANAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-024-018/010536
() 		0213048000NRG23180520221104692 20/05/2022 Pushpavathi 0213048WL0020848 Pushpavathi 00019 APGB0003125 909 909 Processed 05/06/2022 1969165532 Mrs PUSHPAVATHI POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-024-018/010543
() 		0213048000NRG23180520221104693 20/05/2022 Venkataramudu 0213048WL0020848 Venkataramudu 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165337 Mr VENKATARAMUDU CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-024-018/010549
() 		0213048000NRG23180520221104698 20/05/2022 Lakshmidevi 0213048WL0020848 Lakshmidevi 00019 APGB0003125 909 909 Processed 05/06/2022 1969165663 Mrs LAKSHMIDEVI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-024-018/010550
() 		0213048000NRG23180520221104699 20/05/2022 Anjaneyulu 0213048WL0020848 Anjaneyulu 00019 APGB0003125 909 909 Processed 05/06/2022 1969165389 Mr ANJANEYULU SIROMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-024-018/010552
() 		0213048000NRG23180520221104700 20/05/2022 Lakshminarayana 0213048WL0020848 Lakshminarayana 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165656 Mr LAKSHMI NARAYANA THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-024-018/010562
() 		0213048000NRG23180520221105576 20/05/2022 Ram Murthi 0213048WL0020858 Ram Murthi 00019 APGB0003125 981 981 Processed 05/06/2022 1969165563 Mr RAMURTHI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-024-018/010564
() 		0213048000NRG23180520221105577 20/05/2022 Murali 0213048WL0020858 Murali 00019 APGB0003125 981 981 Processed 05/06/2022 1969165536 Mr MURALI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-024-018/010574
() 		0213048000NRG23180520221105578 20/05/2022 Devendra 0213048WL0020858 Devendra 00019 APGB0003125 1471 1471 Processed 05/06/2022 1969165638 Mr MEDAGANI DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-024-018/010582
() 		0213048000NRG23180520221104703 20/05/2022 Lakshmidevi 0213048WL0020848 Lakshmidevi 00019 APGB0003125 909 909 Processed 05/06/2022 1969165518 Mrs LAKSHMIDEVI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-024-018/010584
() 		0213048000NRG23180520221104704 20/05/2022 Narayanamma 0213048WL0020848 Narayanamma 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165523 Mrs NARAYANAMMA THUMMELAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-024-018/010586
() 		0213048000NRG23180520221104706 20/05/2022 Parvatamma 0213048WL0020848 Parvatamma 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165598 Mrs PARVATHAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-024-018/010587
() 		0213048000NRG23180520221104707 20/05/2022 Anjineyulu 0213048WL0020848 Anjineyulu 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165385 Mr ANJANEYULU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-024-018/010590
() 		0213048000NRG23180520221104708 20/05/2022 lakhmidevi 0213048WL0020848 lakhmidevi 00019 APGB0003125 909 909 Processed 05/06/2022 1969165566 Ms MIDDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-024-018/010592
() 		0213048000NRG23180520221105579 20/05/2022 Lakshmidevi 0213048WL0020858 Lakshmidevi 00019 APGB0003125 981 981 Rejected 05/06/2022 1969165546 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 PEAPALLY AP-13-048-024-018/010599
() 		0213048000NRG23180520221104709 20/05/2022 Maddiletamma 0213048WL0020848 Maddiletamma 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165634 Mr MADDILETAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-024-018/010601
() 		0213048000NRG23180520221104710 20/05/2022 Manohar 0213048WL0020848 Manohar 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165620 JAMBULAPATI LAKSHMI MANOHAR KOTAK MAHINDRA BANK LTD(607420)
276 PEAPALLY AP-13-048-024-018/010602
() 		0213048000NRG23180520221104711 20/05/2022 Shankaramma 0213048WL0020848 Shankaramma 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165595 Mrs SHANKARAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-024-018/010613
() 		0213048000NRG23180520221104713 20/05/2022 Lakshmi Devi 0213048WL0020848 Lakshmi Devi 00019 APGB0003125 909 909 Processed 05/06/2022 1969165552 Mrs LAKSHMIDEVI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-024-018/010613
() 		0213048000NRG23180520221104712 20/05/2022 Raamu 0213048WL0020848 Raamu 00019 APGB0003125 909 909 Processed 05/06/2022 1969165660 Mr RAMU MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-024-018/010614
() 		0213048000NRG23180520221104714 20/05/2022 Prameela 0213048WL0020848 Prameela 00019 APGB0003125 909 909 Processed 05/06/2022 1969165554 Mrs PRAMEELAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-024-018/010615
() 		0213048000NRG23180520221104715 20/05/2022 Nagarjuna 0213048WL0020848 Nagarjuna 00019 APGB0003125 909 909 Processed 05/06/2022 1969165032 MIDDE NAGARJUNA STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-024-018/010616
() 		0213048000NRG23180520221104716 20/05/2022 Mangamma 0213048WL0020848 Mangamma 00019 APGB0003125 909 909 Processed 05/06/2022 1969165390 Mrs MANGAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-024-018/010619
() 		0213048000NRG23180520221105580 20/05/2022 Munemma 0213048WL0020858 Munemma 00019 APGB0003125 981 981 Processed 05/06/2022 1969165358 Mrs MUNEMMA GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-024-018/010635
() 		0213048000NRG23180520221104717 20/05/2022 Venkatamma 0213048WL0020848 Venkatamma 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165171 Mrs VENKATAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-024-018/010638
() 		0213048000NRG23180520221104718 20/05/2022 Malleshwari 0213048WL0020848 Malleshwari 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165597 Mrs MALLESWARI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-024-018/010639
() 		0213048000NRG23180520221104719 20/05/2022 PEDDA THIMMAPPA 0213048WL0020848 PEDDA THIMMAPPA 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165386 Mr THIMMAPPA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-024-018/010639
() 		0213048000NRG23180520221104720 20/05/2022 Saraswati 0213048WL0020848 Saraswati 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165176 Ms DAILE PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-024-018/010648
() 		0213048000NRG23180520221104722 20/05/2022 Laxmidevi 0213048WL0020848 Laxmidevi 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165707 Mrs LAKSHMIDEVI MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-024-018/010651
() 		0213048000NRG23180520221104723 20/05/2022 Mangamma 0213048WL0020848 Mangamma 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165609 Mrs MANGAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-024-018/010656
() 		0213048000NRG23180520221104726 20/05/2022 Lakshmidevi 0213048WL0020848 Lakshmidevi 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165547 Mrs LAKSHMIDEVI KONDAVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-024-018/010658
() 		0213048000NRG23180520221104727 20/05/2022 Sunkulamma 0213048WL0020848 Sunkulamma 00019 APGB0003125 909 909 Processed 05/06/2022 1969165556 Mrs SUNKULAMMA THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-024-018/010665
() 		0213048000NRG23180520221104728 20/05/2022 Nagalingamma 0213048WL0020848 Nagalingamma 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165635 Ms DAILE NAGALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-024-018/010669
() 		0213048000NRG23180520221105581 20/05/2022 Balasunkulu 0213048WL0020858 Balasunkulu 00019 APGB0003125 1471 1471 Processed 05/06/2022 1969165375 Mr SUNKULAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-024-018/010674
() 		0213048000NRG23180520221104729 20/05/2022 Lakshmidevi 0213048WL0020848 Lakshmidevi 00019 APGB0003125 909 909 Processed 05/06/2022 1969165665 Mrs LAKSHMIDEVI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-024-018/010682
() 		0213048000NRG23180520221105582 20/05/2022 PRATAP 0213048WL0020858 PRATAP 00019 APGB0003125 981 981 Processed 05/06/2022 1969165538 Mr PRATAP GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-024-018/010688
() 		0213048000NRG23180520221104731 20/05/2022 DEVENDRA 0213048WL0020848 DEVENDRA 00019 APGB0003125 909 909 Processed 05/06/2022 1969165037 Mr VANNELA DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-024-018/010688
() 		0213048000NRG23180520221104730 20/05/2022 Ganganna 0213048WL0020848 Ganganna 00019 APGB0003125 909 909 Processed 05/06/2022 1969165567 Mr GANGANNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-024-018/010689
() 		0213048000NRG23180520221104732 20/05/2022 Pakkiramma 0213048WL0020848 Pakkiramma 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165357 Mrs FAKKIRAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-024-018/010695
() 		0213048000NRG23180520221104735 20/05/2022 Danalakshmi 0213048WL0020848 Danalakshmi 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165548 Mrs DANALAKSHMI POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-024-018/010696
() 		0213048000NRG23180520221104736 20/05/2022 Vijayalakshmi 0213048WL0020848 Vijayalakshmi 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165551 Mrs VIJAYA LAKSHMI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-024-018/010697
() 		0213048000NRG23180520221104737 20/05/2022 Nagalakshmi 0213048WL0020848 Nagalakshmi 00019 APGB0003125 909 909 Processed 05/06/2022 1969165541 Mrs NAGALAKSHMI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-024-018/010699
() 		0213048000NRG23180520221104738 20/05/2022 LAKSHMIDEVI 0213048WL0020848 LAKSHMIDEVI 00019 APGB0003125 909 909 Processed 05/06/2022 1969165679 Mrs SANJAMMA YELUKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-024-018/010701
() 		0213048000NRG23180520221104739 20/05/2022 Adilakshmi 0213048WL0020848 Adilakshmi 00019 APGB0003125 909 909 Processed 05/06/2022 1969165543 Mrs ADILAKSHMI THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-024-018/010702
() 		0213048000NRG23180520221104740 20/05/2022 Mahalakshmi 0213048WL0020848 Mahalakshmi 00019 APGB0003125 1364 1364 Rejected 05/06/2022 1969165356 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 PEAPALLY AP-13-048-024-018/010703
() 		0213048000NRG23180520221104741 20/05/2022 Lakshmi 0213048WL0020848 Lakshmi 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165668 Mrs LAKSHMAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-024-018/010704
() 		0213048000NRG23180520221104742 20/05/2022 ramanji 0213048WL0020848 ramanji 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165396 Mr RAMANJANEYULU CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-024-018/010706
() 		0213048000NRG23180520221104743 20/05/2022 Venkatalakshmi 0213048WL0020848 Venkatalakshmi 00019 APGB0003125 909 909 Processed 05/06/2022 1969165550 Mrs VENKALAKSHMI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-024-018/010708
() 		0213048000NRG23180520221104744 20/05/2022 sanjamma 0213048WL0020848 sanjamma 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165360 Mrs SANJAMMA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-024-018/010711
() 		0213048000NRG23180520221104745 20/05/2022 Parusuramusdu 0213048WL0020848 Parusuramusdu 00019 APGB0003125 909 909 Processed 05/06/2022 1969165394 Mr PARASURAMUDU YEGUVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-024-018/010712
() 		0213048000NRG23180520221104746 20/05/2022 Sanjamma 0213048WL0020848 Sanjamma 00019 APGB0003125 909 909 Processed 05/06/2022 1969165519 Mrs SANJAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-024-018/010713
() 		0213048000NRG23180520221104747 20/05/2022 Pullamma 0213048WL0020848 Pullamma 00019 APGB0003125 909 909 Processed 05/06/2022 1969165517 Mrs PULLAMMA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-024-018/010714
() 		0213048000NRG23180520221104748 20/05/2022 Obulamma 0213048WL0020848 Obulamma 00019 APGB0003125 909 909 Processed 05/06/2022 1969165662 Mrs OBULAMMA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-024-018/010715
() 		0213048000NRG23180520221104749 20/05/2022 Maheswari 0213048WL0020848 Maheswari 00019 APGB0003125 909 909 Processed 05/06/2022 1969165654 Mrs MHESWARI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-024-018/010716
() 		0213048000NRG23180520221104750 20/05/2022 Sunkulamma 0213048WL0020848 Sunkulamma 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165393 Mrs SUNKULAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-024-018/010717
() 		0213048000NRG23180520221104751 20/05/2022 Narakka 0213048WL0020848 Narakka 00019 APGB0003125 909 909 Processed 05/06/2022 1969165353 Mrs NARAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-024-018/010721
() 		0213048000NRG23180520221104753 20/05/2022 Ramadevi 0213048WL0020848 Ramadevi 00019 APGB0003125 909 909 Processed 05/06/2022 1969165352 Mrs RAMADEVI YELAKAPENTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-024-018/010722
() 		0213048000NRG23180520221104754 20/05/2022 Suverna 0213048WL0020848 Suverna 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165549 Mrs SUVARNA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-024-018/010724
() 		0213048000NRG23180520221104756 20/05/2022 Sekar 0213048WL0020848 Sekar 00019 APGB0003125 909 909 Processed 05/06/2022 1969165680 Mr MIDDHE SHEKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-024-018/010725
() 		0213048000NRG23180520221104757 20/05/2022 Sujata 0213048WL0020848 Sujata 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165553 Mrs SUJATHA GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-024-018/010726
() 		0213048000NRG23180520221104758 20/05/2022 Peddalakshmamma 0213048WL0020848 Peddalakshmamma 00019 APGB0003125 909 909 Processed 05/06/2022 1969165655 Mrs LAKSHMI DEVI GANDI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-024-018/010737
() 		0213048000NRG23180520221104759 20/05/2022 Subbamma 0213048WL0020848 Subbamma 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165606 Mrs SUBBALAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-024-018/010740
() 		0213048000NRG23180520221104760 20/05/2022 Subbamma 0213048WL0020848 Subbamma 00019 APGB0003125 909 909 Processed 05/06/2022 1969165652 Mrs SUBBAMMA GOURIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-024-018/010742
() 		0213048000NRG23180520221104761 20/05/2022 Mahalakshmi 0213048WL0020848 Mahalakshmi 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165605 Mrs MAHA LAKSHMI DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-024-018/010744
() 		0213048000NRG23180520221104762 20/05/2022 Lakshmidevi 0213048WL0020848 Lakshmidevi 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165632 Mrs LAKSHMI DEVI JAMBULA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-024-018/010746
() 		0213048000NRG23180520221104763 20/05/2022 Naagamma 0213048WL0020848 Naagamma 00019 APGB0003125 909 909 Processed 05/06/2022 1969165573 Mrs MIDDE NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-024-018/010748
() 		0213048000NRG23180520221104764 20/05/2022 Lakshmidevi 0213048WL0020848 Lakshmidevi 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165630 Mrs LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-024-018/010760
() 		0213048000NRG23180520221104765 20/05/2022 Kadiramma 0213048WL0020848 Kadiramma 00019 APGB0003125 909 909 Processed 05/06/2022 1969165555 Mrs KADIRAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-024-018/010762
() 		0213048000NRG23180520221104767 20/05/2022 Lalitamma 0213048WL0020848 Lalitamma 00019 APGB0003125 909 909 Processed 05/06/2022 1969165381 Mrs LALITAMMA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-024-018/010769
() 		0213048000NRG23180520221104770 20/05/2022 lakshmi devi 0213048WL0020848 lakshmi devi 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165259 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-024-018/010769
() 		0213048000NRG23180520221104769 20/05/2022 sunkanna 0213048WL0020848 sunkanna 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165033 Mr JAKKALACHERUVU sunkana ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-024-018/010770
() 		0213048000NRG23180520221104771 20/05/2022 eswarayya 0213048WL0020848 eswarayya 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165608 Mr KUMMARI ESHVARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-024-018/010771
() 		0213048000NRG23180520221104772 20/05/2022 govindamma 0213048WL0020848 govindamma 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165615 Ms CHINNAKOTLA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-024-018/010776
() 		0213048000NRG23180520221104775 20/05/2022 nageswaramma 0213048WL0020848 nageswaramma 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165180 Miss POTLI NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-024-018/010776
() 		0213048000NRG23180520221104774 20/05/2022 veeranjaneya 0213048WL0020848 veeranjaneya 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165178 Mr Potli Veeranjineya ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-024-018/010783
() 		0213048000NRG23180520221104776 20/05/2022 MANJULA 0213048WL0020848 MANJULA 00019 APGB0003125 909 909 Processed 05/06/2022 1969165671 Mrs YELAKAPENTLA Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-024-018/010787
() 		0213048000NRG23180520221104777 20/05/2022 Eswaramma 0213048WL0020848 Eswaramma 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165175 Mr VANNELA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-024-018/010788
() 		0213048000NRG23180520221104778 20/05/2022 Pedda Venkatesh 0213048WL0020848 Pedda Venkatesh 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165560 Mr THUMMALAPENTA PEDDAVENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-024-018/010789
() 		0213048000NRG23180520221104780 20/05/2022 Radha 0213048WL0020848 Radha 00019 APGB0003125 909 909 Processed 05/06/2022 1969165179 Mrs Potli Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-024-018/010790
() 		0213048000NRG23180520221104781 20/05/2022 Ranganayakulu 0213048WL0020848 Ranganayakulu 00019 APGB0003125 909 909 Processed 05/06/2022 1969165397 Mr RANGANAYAKULU GUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-024-018/010797
() 		0213048000NRG23180520221104783 20/05/2022 Lakshmi Rangaiah 0213048WL0020848 Lakshmi Rangaiah 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165364 Mr LAKSHMI RANGAIAH THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-024-018/010797
() 		0213048000NRG23180520221104784 20/05/2022 Lakshmi Rangamma 0213048WL0020848 Lakshmi Rangamma 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165173 Mrs LAKSHMI RANGAMMA THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-024-018/010798
() 		0213048000NRG23180520221104785 20/05/2022 Amarnath 0213048WL0020848 Amarnath 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165639 MR KOTHAPALLI AMARNATH STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-024-018/010799
() 		0213048000NRG23180520221104786 20/05/2022 Sreeramulu 0213048WL0020848 Sreeramulu 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165395 Mr Kothapalli Sreeramulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-024-018/010800
() 		0213048000NRG23180520221104787 20/05/2022 Naresh 0213048WL0020848 Naresh 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165034 Mr KOTHAPALLI NARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-024-018/010802
() 		0213048000NRG23180520221105583 20/05/2022 Meenakshamma 0213048WL0020858 Meenakshamma 00019 APGB0003125 1471 1471 Processed 05/06/2022 1969165612 Ms PARVATHAM MEENAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-024-018/010804
() 		0213048000NRG23180520221104788 20/05/2022 Balanjineyulu 0213048WL0020848 Balanjineyulu 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165030 Mr POTLY BALANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-024-018/010811
() 		0213048000NRG23180520221104789 20/05/2022 Chinna Venkatesh 0213048WL0020848 Chinna Venkatesh 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165575 Mr Thummelapenta Chinna Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-024-018/010815
() 		0213048000NRG23180520221104790 20/05/2022 Lakshmidevi 0213048WL0020848 Lakshmidevi 00019 APGB0003125 909 909 Processed 05/06/2022 1969165530 Mrs LAKSHMI DEVI TUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-024-018/010820
() 		0213048000NRG23180520221104791 20/05/2022 Sudhakar 0213048WL0020848 Sudhakar 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165633 Mr SUDHAKAR KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-024-018/010821
() 		0213048000NRG23180520221104793 20/05/2022 Lakshmi 0213048WL0020848 Lakshmi 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165617 Mrs Daily Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-024-018/010822
() 		0213048000NRG23180520221104794 20/05/2022 Latha 0213048WL0020848 Latha 00019 APGB0003125 1364 1364 Rejected 05/06/2022 1969165041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PEAPALLY AP-13-048-024-018/010825
() 		0213048000NRG23180520221104795 20/05/2022 peddaiah 0213048WL0020848 peddaiah 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165043 Mr NAGADANI PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-024-018/010827
() 		0213048000NRG23180520221105584 20/05/2022 Navitha 0213048WL0020858 Navitha 00019 APGB0003125 1471 1471 Processed 05/06/2022 1969165582 Mrs G Navitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-024-018/010839
() 		0213048000NRG23180520221105586 20/05/2022 Ganga Raju 0213048WL0020858 Ganga Raju 00019 APGB0003125 1471 1471 Processed 05/06/2022 1969165042 Mr MEDAGANI GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-024-018/010846
() 		0213048000NRG23180520221105587 20/05/2022 Sailu 0213048WL0020858 Sailu 00019 APGB0003125 981 981 Processed 05/06/2022 1969165564 Mrs GOURIGALLA SAILU ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-024-018/010847
() 		0213048000NRG23180520221104799 20/05/2022 Ramakrishna 0213048WL0020848 Ramakrishna 00019 APGB0003125 909 909 Processed 05/06/2022 1969165572 Mr RAMAKRISHNA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-024-018/010850
() 		0213048000NRG23180520221105589 20/05/2022 Suvarna 0213048WL0020858 Suvarna 00019 APGB0003125 1471 1471 Processed 05/06/2022 1969165613 Ms PARVATHAM SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-024-018/010854
() 		0213048000NRG23180520221105592 20/05/2022 Lakshmidevi 0213048WL0020858 Lakshmidevi 00019 APGB0003125 1471 1471 Processed 05/06/2022 1969165374 Mrs LAKSHMI DEVI PARWATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-024-018/010856
() 		0213048000NRG23180520221104800 20/05/2022 indiramma 0213048WL0020848 indiramma 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165377 Mrs INDIRA BOYAKOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-024-018/010862
() 		0213048000NRG23180520221104801 20/05/2022 Kalyani 0213048WL0020848 Kalyani 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165581 Mrs Tummalapenta Kalyani ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-024-018/010864
() 		0213048000NRG23180520221104802 20/05/2022 Satyamma 0213048WL0020848 Satyamma 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165618 Mrs MEDAGANI SATYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-024-018/010865
() 		0213048000NRG23180520221104803 20/05/2022 Saraswathi 0213048WL0020848 Saraswathi 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165578 Mrs Tummalapenta Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-024-018/010866
() 		0213048000NRG23180520221104804 20/05/2022 ambetkar 0213048WL0020848 ambetkar 00019 APGB0003125 909 909 Processed 05/06/2022 1969165565 Mr AMBEDKAR VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-024-018/010867
() 		0213048000NRG23180520221104805 20/05/2022 Balakka 0213048WL0020848 Balakka 00019 APGB0003125 909 909 Processed 05/06/2022 1969165521 Mrs BALA RANGAMMA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-024-018/010872
() 		0213048000NRG23180520221104807 20/05/2022 parwathi 0213048WL0020848 parwathi 00019 APGB0003125 909 909 Processed 05/06/2022 1969165583 Mrs Potli Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-024-018/010874
() 		0213048000NRG23180520221104809 20/05/2022 Sirisha 0213048WL0020848 Sirisha 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165637 Mrs SIRISHA KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-024-018/010875
() 		0213048000NRG23180520221104810 20/05/2022 Lakshmi 0213048WL0020848 Lakshmi 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165676 Miss KOTHAPALLI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-024-018/010877
() 		0213048000NRG23180520221104812 20/05/2022 Bangarappa 0213048WL0020848 Bangarappa 00019 APGB0003125 909 909 Processed 05/06/2022 1969165540 Mr BANGARAYYA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-024-018/010878
() 		0213048000NRG23180520221104813 20/05/2022 Shireesha 0213048WL0020848 Shireesha 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165576 Mrs Potly Shireesha ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-024-018/010881
() 		0213048000NRG23180520221104814 20/05/2022 Lakshmidevi 0213048WL0020848 Lakshmidevi 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165579 MS NAGADANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-024-018/010889
() 		0213048000NRG23180520221104815 20/05/2022 Sunkulamma 0213048WL0020848 Sunkulamma 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165526 Mrs SUNKULAMMA NAGADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-024-018/010890
() 		0213048000NRG23180520221104816 20/05/2022 Bhulakshmi 0213048WL0020848 Bhulakshmi 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165580 Mrs Nagadani Bhulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-024-018/010891
() 		0213048000NRG23180520221104817 20/05/2022 Parvathi 0213048WL0020848 Parvathi 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165571 Mrs PARVATHI POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-024-018/010892
() 		0213048000NRG23180520221104818 20/05/2022 adhi lakshmi 0213048WL0020848 adhi lakshmi 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165646 Mrs ADILAKSHMI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-024-018/010893
() 		0213048000NRG23180520221104819 20/05/2022 Devi 0213048WL0020848 Devi 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165584 Mrs GUNTI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-024-018/010897
() 		0213048000NRG23180520221105593 20/05/2022 chitti 0213048WL0020858 chitti 00019 APGB0003125 1226 1226 Processed 05/06/2022 1969165569 Ms GORIGOLLA CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-024-018/010898
() 		0213048000NRG23180520221105594 20/05/2022 VENKATESH 0213048WL0020858 VENKATESH 00019 APGB0003125 981 981 Processed 05/06/2022 1969165529 Mr VENKATESH GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-024-018/010899
() 		0213048000NRG23180520221104820 20/05/2022 mahesh 0213048WL0020848 mahesh 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165035 Mr KOTHAPALLI MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-024-018/010906
() 		0213048000NRG23180520221105595 20/05/2022 Paapi Reddy 0213048WL0020858 Paapi Reddy 00019 APGB0003125 1471 1471 Processed 05/06/2022 1969165610 Mr PAPIREDDY NANEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-024-018/010907
() 		0213048000NRG23180520221105596 20/05/2022 Chinaavannurappa 0213048WL0020858 Chinaavannurappa 00019 APGB0003125 1471 1471 Processed 05/06/2022 1969165346 Mr CHINNA VANNURAPPA NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-024-018/010908
() 		0213048000NRG23180520221105597 20/05/2022 Adlakshmi 0213048WL0020858 Adlakshmi 00019 APGB0003125 1471 1471 Processed 05/06/2022 1969165616 Ms ADILAKSHMI NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-024-018/010912
() 		0213048000NRG23180520221104822 20/05/2022 NAGAMMA 0213048WL0020848 NAGAMMA 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165392 Mrs NAGAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-024-018/010914
() 		0213048000NRG23180520221104823 20/05/2022 Chendramma 0213048WL0020848 Chendramma 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165651 Mrs CHANDRAMMA NELAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-024-018/010915
() 		0213048000NRG23180520221105598 20/05/2022 Nagaraju 0213048WL0020858 Nagaraju 00019 APGB0003125 1471 1471 Processed 05/06/2022 1969165039 Mr DAILE NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-024-018/010917
() 		0213048000NRG23180520221105599 20/05/2022 Lakshmidevi 0213048WL0020858 Lakshmidevi 00019 APGB0003125 1471 1471 Processed 05/06/2022 1969165607 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-024-018/010920
() 		0213048000NRG23180520221104824 20/05/2022 ramanjineyulu 0213048WL0020848 ramanjineyulu 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165568 Mr RAMANJINEYULU KONDAJOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-024-018/010927
() 		0213048000NRG23180520221104825 20/05/2022 Jayaramudu 0213048WL0020848 Jayaramudu 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165594 Mr JAYARAMUDU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-024-018/010930
() 		0213048000NRG23180520221104826 20/05/2022 Venkatesh 0213048WL0020848 Venkatesh 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165363 Mr VENKATESH THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-024-018/010931
() 		0213048000NRG23180520221104827 20/05/2022 lakshmi kantamma 0213048WL0020848 lakshmi kantamma 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165600 Mrs LAKSHMI KANTHAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-024-018/010932
() 		0213048000NRG23180520221104828 20/05/2022 Venkatalakshmi 0213048WL0020848 Venkatalakshmi 00019 APGB0003125 909 909 Processed 05/06/2022 1969165544 Mrs VENKATA LAKSHMI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-024-018/010935
() 		0213048000NRG23180520221104829 20/05/2022 Sujatha 0213048WL0020848 Sujatha 00019 APGB0003125 1137 1137 Processed 05/06/2022 1969165629 Mrs SUJATHA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-024-018/010938
() 		0213048000NRG23180520221104830 20/05/2022 Pushpavathi 0213048WL0020848 Pushpavathi 00019 APGB0003125 1364 1364 Processed 05/06/2022 1969165604 Mrs PUSHPAVATHI NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-024-018/010948
() 		0213048000NRG23180520221104831 20/05/2022 Lakshmidevi 0213048WL0020848 Lakshmidevi 00019 APGB0003125 909 909 Processed 05/06/2022 1969165351 Mrs LAXMI DEVI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 273327 273327
393 PEAPALLY AP-13-048-003-002/010040
() 		0213048000NRG23200520221185812 20/05/2022 Balakrishna 0213048WL0022483 Balakrishna 00019 APGB0003146 1493 1493 Processed 05/06/2022 1969165126 Mr BALAKRISHNA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-003-002/010052
() 		0213048000NRG23200520221185818 20/05/2022 Nagaraju 0213048WL0022483 Nagaraju 00019 APGB0003146 1493 1493 Processed 05/06/2022 1969165124 Mr JONNAGIRI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-003-002/010078
() 		0213048000NRG23200520221185838 20/05/2022 Lakshmidevi 0213048WL0022483 Lakshmidevi 00019 APGB0003146 1493 1493 Processed 05/06/2022 1969165109 Mrs LAXMIDEVI DEVAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-003-002/010078
() 		0213048000NRG23200520221185837 20/05/2022 Narayana 0213048WL0022483 Narayana 00019 APGB0003146 1493 1493 Processed 05/06/2022 1969165122 MR DEVAGIRI NARAYANA STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-003-002/010106
() 		0213048000NRG23200520221185854 20/05/2022 NELLURAMMA 0213048WL0022483 NELLURAMMA 00019 APGB0003146 1493 1493 Processed 05/06/2022 1969165223 Mrs NELLURAMMA DEVAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-003-002/010133
() 		0213048000NRG23200520221185871 20/05/2022 PEDDA NAGANNA 0213048WL0022483 PEDDA NAGANNA 00019 APGB0003146 1493 1493 Processed 05/06/2022 1969165224 Mr PEDDA NAGANNA DEVAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-003-002/010203
() 		0213048000NRG23200520221185896 20/05/2022 Nagesh 0213048WL0022483 Nagesh 00019 APGB0003146 1493 1493 Processed 05/06/2022 1969165130 Mr DEVAKUNTA NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-003-002/010225
() 		0213048000NRG23200520221185908 20/05/2022 Ramanjinamma 0213048WL0022483 Ramanjinamma 00019 APGB0003146 1493 1493 Processed 05/06/2022 1969165125 Mrs RAMANJANAMMA DEVAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-003-002/010336
() 		0213048000NRG23200520221185959 20/05/2022 pedda sreenivasulu 0213048WL0022483 pedda sreenivasulu 00019 APGB0003146 1493 1493 Processed 05/06/2022 1969165222 MR DEVAGIRI PEDDASREENIVASULU STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-005-007/010018
() 		0213048000NRG23180520221121119 20/05/2022 Prasad Reddy 0213048WL0021137 Prasad Reddy 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165095 Mr PRASAD REDDY SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-005-007/010296
() 		0213048000NRG23180520221121124 20/05/2022 Bali Reddy 0213048WL0021137 Bali Reddy 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165090 Mr BALIREDDY DIMMAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-005-007/010296
() 		0213048000NRG23180520221121125 20/05/2022 Venkataramanamma 0213048WL0021137 Venkataramanamma 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165112 Mrs VENKATA RAMANAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-005-007/010337
() 		0213048000NRG23200520221181512 20/05/2022 Pullamma 0213048WL0022401 Pullamma 00019 APGB0003146 443 443 Processed 05/06/2022 1969165136 Mrs PULLAMMA BETHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-005-007/010371
() 		0213048000NRG23180520221121128 20/05/2022 Narayana Reddy 0213048WL0021137 Narayana Reddy 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165766 Mr NARAYANA SWAMY VASANTHAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-005-007/010443
() 		0213048000NRG23200520221181514 20/05/2022 Prameela 0213048WL0022401 Prameela 00019 APGB0003146 443 443 Processed 05/06/2022 1969165115 Mrs PRAMEELA UDAGACHETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-005-007/010453
() 		0213048000NRG23200520221181515 20/05/2022 Kambagiri Ramudu 0213048WL0022401 Kambagiri Ramudu 00019 APGB0003146 443 443 Processed 05/06/2022 1969165106 AVULA KAMMAGIRI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
409 PEAPALLY AP-13-048-005-007/010455
() 		0213048000NRG23200520221181518 20/05/2022 Adilakshmi 0213048WL0022401 Adilakshmi 00019 APGB0003146 443 443 Processed 05/06/2022 1969165255 MISS JAKKALACHERVU ADILAKSHMI STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-005-007/010455
() 		0213048000NRG23200520221181517 20/05/2022 Sunkanna 0213048WL0022401 Sunkanna 00019 APGB0003146 443 443 Processed 05/06/2022 1969165256 JEKKULA CHERUVU SUNKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
411 PEAPALLY AP-13-048-005-007/010525
() 		0213048000NRG23180520221121130 20/05/2022 Sreenivasulu 0213048WL0021137 Sreenivasulu 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165768 Mr SRINIVASULU NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-005-007/010543
() 		0213048000NRG23200520221181520 20/05/2022 Jayamma 0213048WL0022401 Jayamma 00019 APGB0003146 443 443 Processed 05/06/2022 1969165190 Mrs JAYAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-005-007/010809
() 		0213048000NRG23180520221121140 20/05/2022 Ramanjinamma 0213048WL0021137 Ramanjinamma 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165114 Mrs RAMNJANAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-005-007/010814
() 		0213048000NRG23180520221121143 20/05/2022 Kavita 0213048WL0021137 Kavita 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165113 Mrs KAVITHA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-005-007/010816
() 		0213048000NRG23180520221121145 20/05/2022 Venkatarami Reddi 0213048WL0021137 Venkatarami Reddi 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165107 Mr VENKATARAMI REDDY SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-005-007/010831
() 		0213048000NRG23180520221121147 20/05/2022 Lilavati 0213048WL0021137 Lilavati 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165128 Mrs LEELAVATHI BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-005-007/010837
() 		0213048000NRG23180520221121149 20/05/2022 Kanyakumari 0213048WL0021137 Kanyakumari 00019 APGB0003146 1370 1370 Rejected 05/06/2022 1969165767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PEAPALLY AP-13-048-005-007/010956
() 		0213048000NRG23200520221182567 20/05/2022 Mallikarjuna 0213048WL0022418 Mallikarjuna 00019 APGB0003146 1230 1230 Processed 05/06/2022 1969165734 Mr MALLIKARJUNA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-005-007/010971
() 		0213048000NRG23180520221121154 20/05/2022 Savithri 0213048WL0021137 Savithri 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165098 Mrs SAVITARAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-005-007/010971
() 		0213048000NRG23180520221121153 20/05/2022 Venkata Ramudu 0213048WL0021137 Venkata Ramudu 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165097 Mr VENKATA RAMUDU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-005-007/010981
() 		0213048000NRG23200520221182576 20/05/2022 Laxmi Devi 0213048WL0022418 Laxmi Devi 00019 APGB0003146 1230 1230 Processed 05/06/2022 1969165777 Mrs LAKSHMI DEVI JAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-005-007/011093
() 		0213048000NRG23200520221182578 20/05/2022 Rangamma 0213048WL0022418 Rangamma 00019 APGB0003146 1230 1230 Processed 05/06/2022 1969165778 Mrs RANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-005-007/011115
() 		0213048000NRG23200520221182579 20/05/2022 ADISEKHAR 0213048WL0022418 ADISEKHAR 00019 APGB0003146 1230 1230 Processed 05/06/2022 1969165060 MR PUJARI ADISEKHAR STATE BANK OF INDIA(508548)
424 PEAPALLY AP-13-048-005-007/011116
() 		0213048000NRG23180520221121157 20/05/2022 Vani 0213048WL0021137 Vani 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165736 Mrs VANI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-005-007/011133
() 		0213048000NRG23180520221121160 20/05/2022 Lakshmi 0213048WL0021137 Lakshmi 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165737 Mrs PACHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-005-007/011148
() 		0213048000NRG23200520221182581 20/05/2022 Pandu Raju 0213048WL0022418 Pandu Raju 00019 APGB0003146 1230 1230 Processed 05/06/2022 1969165101 Mr PAANDU RAJU DUPAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-005-007/011148
() 		0213048000NRG23200520221182582 20/05/2022 Saraswati 0213048WL0022418 Saraswati 00019 APGB0003146 1230 1230 Processed 05/06/2022 1969165738 Mrs SARASWATI DUPAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-005-007/011186
() 		0213048000NRG23200520221182583 20/05/2022 Saroja 0213048WL0022418 Saroja 00019 APGB0003146 1230 1230 Processed 05/06/2022 1969165082 MRS GOLLA SAROJA STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-005-007/011194
() 		0213048000NRG23200520221182585 20/05/2022 Leelavati 0213048WL0022418 Leelavati 00019 APGB0003146 1230 1230 Rejected 05/06/2022 1969165135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 PEAPALLY AP-13-048-005-007/011494
() 		0213048000NRG23200520221182586 20/05/2022 Timmakka 0213048WL0022418 Timmakka 00019 APGB0003146 1230 1230 Processed 05/06/2022 1969165121 Mrs THIMMAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-005-007/011495
() 		0213048000NRG23200520221182587 20/05/2022 Danalakshmi 0213048WL0022418 Danalakshmi 00019 APGB0003146 1230 1230 Processed 05/06/2022 1969165775 Mrs DHANA LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-005-007/011545
() 		0213048000NRG23200520221182592 20/05/2022 Ramanjanamma 0213048WL0022418 Ramanjanamma 00019 APGB0003146 1230 1230 Processed 05/06/2022 1969165132 Mrs RAMANJANAMMA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-005-007/011590
() 		0213048000NRG23200520221182599 20/05/2022 Nagalakshmi 0213048WL0022418 Nagalakshmi 00019 APGB0003146 1025 1025 Processed 05/06/2022 1969165157 Mrs NAGALAKSHMI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-005-007/011783
() 		0213048000NRG23200520221181522 20/05/2022 Ayyamma 0213048WL0022401 Ayyamma 00019 APGB0003146 443 443 Processed 05/06/2022 1969165188 Mrs AYYAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-005-007/011801
() 		0213048000NRG23200520221182605 20/05/2022 Ramalakshmi 0213048WL0022418 Ramalakshmi 00019 APGB0003146 410 410 Processed 05/06/2022 1969165745 MISS LATIN RAMALAKSHMI STATE BANK OF INDIA(508548)
436 PEAPALLY AP-13-048-005-007/011801
() 		0213048000NRG23200520221182603 20/05/2022 Yesaiah 0213048WL0022418 Yesaiah 00019 APGB0003146 615 615 Processed 05/06/2022 1969165133 Mr YESAIAIH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-005-007/011967
() 		0213048000NRG23180520221121175 20/05/2022 Jayamma 0213048WL0021137 Jayamma 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165117 Mrs JAYA LAKSHMI NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-005-007/012054
() 		0213048000NRG23180520221121177 20/05/2022 Padmavathamma 0213048WL0021137 Padmavathamma 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165134 MRS UPPARA PADMAVATHI STATE BANK OF INDIA(508548)
439 PEAPALLY AP-13-048-005-007/012054
() 		0213048000NRG23180520221121176 20/05/2022 VEERANNA 0213048WL0021137 VEERANNA 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165087 Mr ERANNA UPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-005-007/012570
() 		0213048000NRG23180520221121186 20/05/2022 Ramadevi 0213048WL0021137 Ramadevi 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165742 Mrs RAMA DEVI APPACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-005-007/012631
() 		0213048000NRG23180520221121187 20/05/2022 srinivasulu 0213048WL0021137 srinivasulu 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165129 MR VEMULA SREENIVASULU STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-005-007/012650
() 		0213048000NRG23190520221171240 20/05/2022 Chinni Krishna 0213048WL0022179 Chinni Krishna 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969165102 Mr CHINNA KRISHNAIAH GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-005-007/012650
() 		0213048000NRG23190520221171241 20/05/2022 Lakshmidevi 0213048WL0022179 Lakshmidevi 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969165096 Mrs LAKSHMI DEVI KOTA GANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-005-007/012670
() 		0213048000NRG23190520221171243 20/05/2022 sulochana 0213048WL0022179 sulochana 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969165749 MRS PUNDUKURA SULOCHANA STATE BANK OF INDIA(508548)
445 PEAPALLY AP-13-048-005-007/012699
() 		0213048000NRG23180520221121189 20/05/2022 suresh 0213048WL0021137 suresh 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165694 Mr SURESH KUNIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-005-007/012739
() 		0213048000NRG23180520221121192 20/05/2022 padmavathi 0213048WL0021137 padmavathi 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165099 Mrs PADMAVATHI KUNIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-005-007/012739
() 		0213048000NRG23180520221121191 20/05/2022 venkatesh 0213048WL0021137 venkatesh 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165092 KUNIGIRI VENKATESH UNION BANK OF INDIA(508500)
448 PEAPALLY AP-13-048-005-007/012808
() 		0213048000NRG23190520221171250 20/05/2022 padmavathi 0213048WL0022179 padmavathi 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969165499 Mrs PADMAVATHI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-005-007/012811
() 		0213048000NRG23190520221171251 20/05/2022 surendra 0213048WL0022179 surendra 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969165500 Mr Koppala Surendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-005-007/012850
() 		0213048000NRG23180520221121196 20/05/2022 mahabhoobi 0213048WL0021137 mahabhoobi 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165735 Mrs MAHABOOB BEE SHAIK CHADANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-005-007/012850
() 		0213048000NRG23180520221121195 20/05/2022 seelarsaheb 0213048WL0021137 seelarsaheb 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165085 Mr SILAR SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-005-007/012918
() 		0213048000NRG23200520221181528 20/05/2022 ramalakshmamma 0213048WL0022401 ramalakshmamma 00019 APGB0003146 443 443 Processed 05/06/2022 1969165189 Mrs RAMA LAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-005-007/012952
() 		0213048000NRG23200520221182616 20/05/2022 c rasul bi 0213048WL0022418 c rasul bi 00019 APGB0003146 1230 1230 Processed 05/06/2022 1969165118 Mrs RASOOLBE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-005-007/012958
() 		0213048000NRG23200520221182618 20/05/2022 bashiru bi 0213048WL0022418 bashiru bi 00019 APGB0003146 1230 1230 Processed 05/06/2022 1969165119 MS SHAIK BASHIRUNBI STATE BANK OF INDIA(508548)
455 PEAPALLY AP-13-048-005-007/013139
() 		0213048000NRG23180520221121198 20/05/2022 kavitha 0213048WL0021137 kavitha 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165740 Mrs KAVITHA NUNNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-005-007/013253
() 		0213048000NRG23180520221121200 20/05/2022 rudramma 0213048WL0021137 rudramma 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165739 Mrs RUDRAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-005-007/013256
() 		0213048000NRG23200520221182628 20/05/2022 varalakshmi 0213048WL0022418 varalakshmi 00019 APGB0003146 1230 1230 Processed 05/06/2022 1969165504 MISS ERUKULA VARALAKSHMI STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-005-007/013268
() 		0213048000NRG23180520221121206 20/05/2022 madhavi 0213048WL0021137 madhavi 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165120 Mrs MADHAVI VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-005-007/013274
() 		0213048000NRG23180520221121209 20/05/2022 hussain bi 0213048WL0021137 hussain bi 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165086 Mrs HUSSAIN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-005-007/013342
() 		0213048000NRG23180520221121217 20/05/2022 nagaveni 0213048WL0021137 nagaveni 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165746 Mrs NAGAVENI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-005-007/013342
() 		0213048000NRG23180520221121216 20/05/2022 ramesh 0213048WL0021137 ramesh 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165744 Mr UPPARA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-005-007/013369
() 		0213048000NRG23180520221121221 20/05/2022 uma maheswari 0213048WL0021137 uma maheswari 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165741 Mrs UMA MAHESWARI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-005-007/013466
() 		0213048000NRG23190520221171988 20/05/2022 Lakshmidevi 0213048WL0022191 Lakshmidevi 00019 APGB0003146 1260 1260 Processed 05/06/2022 1969165116 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-005-007/013475
() 		0213048000NRG23180520221121228 20/05/2022 Nagendra 0213048WL0021137 Nagendra 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165081 Mr NAGENDRA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-005-007/013475
() 		0213048000NRG23180520221121229 20/05/2022 Vijaya 0213048WL0021137 Vijaya 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165131 Mrs VIJAYA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-005-007/013484
() 		0213048000NRG23180520221121231 20/05/2022 Khatija 0213048WL0021137 Khatija 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165743 MRS SHAIK KHATIJA STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-005-007/013500
() 		0213048000NRG23180520221121233 20/05/2022 Geethanjali 0213048WL0021137 Geethanjali 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165770 Mrs GEETHANJALI GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-005-007/013536
() 		0213048000NRG23190520221171993 20/05/2022 ANJALI 0213048WL0022191 ANJALI 00019 APGB0003146 1260 1260 Processed 05/06/2022 1969165769 MS CHELLA ANJALI STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-005-007/013536
() 		0213048000NRG23190520221171992 20/05/2022 Mallikarjuna 0213048WL0022191 Mallikarjuna 00019 APGB0003146 1260 1260 Processed 05/06/2022 1969165058 Mr CHIRALA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-005-007/013676
() 		0213048000NRG23180520221121241 20/05/2022 latha 0213048WL0021137 latha 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165696 Mrs LATHA BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-005-007/013679
() 		0213048000NRG23180520221121244 20/05/2022 ramudu 0213048WL0021137 ramudu 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165105 Mr RAMUDU KUNIGIERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-005-007/013690
() 		0213048000NRG23180520221121247 20/05/2022 Sreehari 0213048WL0021137 Sreehari 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165700 Mr SREEHARI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-005-007/013690
() 		0213048000NRG23180520221121248 20/05/2022 Umamaheswari 0213048WL0021137 Umamaheswari 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165701 Mrs UMA MAHESWARI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-005-007/013700
() 		0213048000NRG23180520221121250 20/05/2022 kistamma 0213048WL0021137 kistamma 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165108 Mrs KISTAMMA BADABADAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-005-007/013705
() 		0213048000NRG23180520221121254 20/05/2022 Madavilatha 0213048WL0021137 Madavilatha 00019 APGB0003146 1370 1370 Processed 05/06/2022 1969165750 MRS PULLAGUMMI MADHAVILATHA STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-005-007/013843
() 		0213048000NRG23190520221171258 20/05/2022 SUREKHA 0213048WL0022179 SUREKHA 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969165050 MAITUPALLE SUREKA UNION BANK OF INDIA(508500)
477 PEAPALLY AP-13-048-005-007/014085
() 		0213048000NRG23190520221171268 20/05/2022 malliswari 0213048WL0022179 malliswari 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969165038 KOPPULA MALLISWARY UNION BANK OF INDIA(508500)
478 PEAPALLY AP-13-048-008-009/020011
() 		0213048000NRG23190520221173219 20/05/2022 Lakshmidevi 0213048WL0022220 Lakshmidevi 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165164 Mrs LAKSHMDEVI BATTINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
479 PEAPALLY AP-13-048-008-009/020012
() 		0213048000NRG23190520221173220 20/05/2022 Tirupalamma 0213048WL0022220 Tirupalamma 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165166 Mrs THIRUPALAMMA BATTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-008-009/020018
() 		0213048000NRG23190520221173221 20/05/2022 Ramalaksmi 0213048WL0022220 Ramalaksmi 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165165 Mrs RAMALAKSHMAMMA KARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-008-009/020031
() 		0213048000NRG23190520221173223 20/05/2022 Malleswaramma 0213048WL0022220 Malleswaramma 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165684 Mrs MALLESWARI IDIPERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-008-009/020031
() 		0213048000NRG23190520221173224 20/05/2022 mallikarjuna 0213048WL0022220 mallikarjuna 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165685 Mr MALLIKARJUNA IDEPERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-008-009/020034
() 		0213048000NRG23190520221173225 20/05/2022 Sharifa 0213048WL0022220 Sharifa 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165104 MRS SYED SHARIFA STATE BANK OF INDIA(508548)
484 PEAPALLY AP-13-048-008-009/020043
() 		0213048000NRG23190520221173228 20/05/2022 Nagaraju 0213048WL0022220 Nagaraju 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165127 Mr NAGARAJU GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-008-009/020044
() 		0213048000NRG23190520221173230 20/05/2022 Maabunni 0213048WL0022220 Maabunni 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165094 MS SHAIK MABBI STATE BANK OF INDIA(508548)
486 PEAPALLY AP-13-048-008-009/020061
() 		0213048000NRG23190520221173236 20/05/2022 RAMALAKSHAMMa 0213048WL0022220 RAMALAKSHAMMa 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165779 Mrs RAMALAKSHMI SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-008-009/020062
() 		0213048000NRG23190520221173237 20/05/2022 Chandrashekar Reddi 0213048WL0022220 Chandrashekar Reddi 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165111 Mr CHANDRASHEKHAR REDDY NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-008-009/020062
() 		0213048000NRG23190520221173238 20/05/2022 Lakshmidevi 0213048WL0022220 Lakshmidevi 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165622 Mrs LAKSHMI DEVI NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-008-009/020086
() 		0213048000NRG23190520221173244 20/05/2022 Padmavathi 0213048WL0022220 Padmavathi 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165258 Mrs PADMAVATHI SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-008-009/020090
() 		0213048000NRG23190520221173246 20/05/2022 Rangadu 0213048WL0022220 Rangadu 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165265 Mr MANGALI RANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-008-009/020096
() 		0213048000NRG23190520221173249 20/05/2022 Sreedevi 0213048WL0022220 Sreedevi 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165703 Mrs SRI DEVI KARNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-008-009/020107
() 		0213048000NRG23190520221173257 20/05/2022 DASTAGIRI 0213048WL0022220 DASTAGIRI 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165754 JOLLA DASTHAGIRI UNION BANK OF INDIA(508500)
493 PEAPALLY AP-13-048-008-009/020107
() 		0213048000NRG23190520221173258 20/05/2022 Rangamma 0213048WL0022220 Rangamma 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165757 Mrs RANGAMMA BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-008-009/020114
() 		0213048000NRG23190520221173262 20/05/2022 Venkateswarlu 0213048WL0022220 Venkateswarlu 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165084 GADIGE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
495 PEAPALLY AP-13-048-008-009/020121
() 		0213048000NRG23190520221173267 20/05/2022 Padmavathi 0213048WL0022220 Padmavathi 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165123 Mrs PADMAVTHI ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-008-009/020122
() 		0213048000NRG23190520221173268 20/05/2022 Venkataramudu 0213048WL0022220 Venkataramudu 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165093 Mr VENKATA RAMUDU JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-008-009/020125
() 		0213048000NRG23190520221173270 20/05/2022 Lakshmidevi 0213048WL0022220 Lakshmidevi 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165257 Mrs ADEMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-008-009/020139
() 		0213048000NRG23190520221173279 20/05/2022 Krishna Murthy 0213048WL0022220 Krishna Murthy 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165083 Mr KRISHNAMURTI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-008-009/020139
() 		0213048000NRG23190520221173280 20/05/2022 Krishnaveni 0213048WL0022220 Krishnaveni 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165697 Shri AVULA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-008-009/020163
() 		0213048000NRG23190520221173292 20/05/2022 Rani 0213048WL0022220 Rani 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165776 Mrs RANI MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-008-009/020163
() 		0213048000NRG23190520221173293 20/05/2022 Shekar 0213048WL0022220 Shekar 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165103 Mr CHANDRA SHEKHAR MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-008-009/020164
() 		0213048000NRG23190520221173295 20/05/2022 Kasamma 0213048WL0022220 Kasamma 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165625 Mrs KASAMMA MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-008-009/020164
() 		0213048000NRG23190520221173294 20/05/2022 Venkataramudu 0213048WL0022220 Venkataramudu 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165089 MOPURI VENKATARAMUDU STATE BANK OF INDIA(508548)
504 PEAPALLY AP-13-048-008-009/020166
() 		0213048000NRG23190520221173296 20/05/2022 Ramudu 0213048WL0022220 Ramudu 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165088 Mr RAMUDU ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-008-009/020167
() 		0213048000NRG23190520221173298 20/05/2022 Ramanaya 0213048WL0022220 Ramanaya 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165100 Mr RAMANAIAH ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-008-009/020167
() 		0213048000NRG23190520221173299 20/05/2022 Rangamma 0213048WL0022220 Rangamma 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165623 Mrs RANGAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-008-009/020168
() 		0213048000NRG23190520221173301 20/05/2022 Dastagiramma 0213048WL0022220 Dastagiramma 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165756 Mrs DASTAGIRAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-008-009/020168
() 		0213048000NRG23190520221173300 20/05/2022 Lalitaya 0213048WL0022220 Lalitaya 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165110 ARIGELA LALITHAIAH UNION BANK OF INDIA(508500)
509 PEAPALLY AP-13-048-008-009/020176
() 		0213048000NRG23190520221173303 20/05/2022 Lakshmidevi 0213048WL0022220 Lakshmidevi 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165702 Mrs LAKSHMI DEVI TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-008-009/020179
() 		0213048000NRG23190520221173307 20/05/2022 Lakshmidevi 0213048WL0022220 Lakshmidevi 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165755 Mrs LAKSHMI DEVI ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-008-009/020193
() 		0213048000NRG23190520221173308 20/05/2022 Saroja 0213048WL0022220 Saroja 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165695 Mrs SAROJA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-008-009/020244
() 		0213048000NRG23190520221173317 20/05/2022 Ramanjaneyulu 0213048WL0022220 Ramanjaneyulu 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165091 Mr RAMANJANEYULU S O A SUNKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
513 PEAPALLY AP-13-048-008-009/020244
() 		0213048000NRG23190520221173318 20/05/2022 Sreedevi 0213048WL0022220 Sreedevi 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165624 Mrs SREE DEVI ARIGELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
514 PEAPALLY AP-13-048-008-009/020401
() 		0213048000NRG23190520221173355 20/05/2022 Chandramohan 0213048WL0022220 Chandramohan 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165758 Mr CHANDRA MOHAN GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-008-009/020404
() 		0213048000NRG23190520221173360 20/05/2022 aruna 0213048WL0022220 aruna 00019 APGB0003146 1313 1313 Processed 05/06/2022 1969165704 Mrs SUNITHA MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-013-012/030002
() 		0213048000NRG23200520221206330 20/05/2022 Ramudu Nayak 0213048WL0022794 Ramudu Nayak 00019 APGB0003146 743 743 Processed 05/06/2022 1969165320 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-024-018/010050
() 		0213048000NRG23180520221104534 20/05/2022 lakshmi devi 0213048WL0020848 lakshmi devi 00019 APGB0003146 909 909 Processed 05/06/2022 1969165619 Mrs Potli Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-024-018/010054
() 		0213048000NRG23180520221104536 20/05/2022 Viramma 0213048WL0020848 Viramma 00019 APGB0003146 1137 1137 Processed 05/06/2022 1969165055 VELAKAPENTA ADILAKSHMI UNION BANK OF INDIA(508500)
519 PEAPALLY AP-13-048-024-018/010211
() 		0213048000NRG23180520221104596 20/05/2022 Venkatesh 0213048WL0020848 Venkatesh 00019 APGB0003146 909 909 Processed 05/06/2022 1969165344 Mr VENKATESH GOWRIGLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-024-018/010249
() 		0213048000NRG23180520221104617 20/05/2022 Ramachandra 0213048WL0020848 Ramachandra 00019 APGB0003146 1137 1137 Processed 05/06/2022 1969165340 MAKINENI RAMACHANDRUDU UNION BANK OF INDIA(508500)
521 PEAPALLY AP-13-048-024-018/010375
() 		0213048000NRG23180520221104650 20/05/2022 Ramakka 0213048WL0020848 Ramakka 00019 APGB0003146 1137 1137 Processed 05/06/2022 1969165682 Mrs RAMAKKA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-024-018/010548
() 		0213048000NRG23180520221104695 20/05/2022 Ramakrishna 0213048WL0020848 Ramakrishna 00019 APGB0003146 909 909 Processed 05/06/2022 1969165647 MR MIDDE RAMAKRISHNA STATE BANK OF INDIA(508548)
523 PEAPALLY AP-13-048-024-018/010692
() 		0213048000NRG23180520221104733 20/05/2022 Achamma 0213048WL0020848 Achamma 00019 APGB0003146 1137 1137 Processed 05/06/2022 1969165666 Mrs ACHHAMMA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-024-018/010719
() 		0213048000NRG23180520221104752 20/05/2022 Bala Eerakka 0213048WL0020848 Bala Eerakka 00019 APGB0003146 909 909 Processed 05/06/2022 1969165650 Mrs BALA ERAKKA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 165102 165102
525 PEAPALLY AP-13-048-005-007/013842
() 		0213048000NRG23190520221171256 20/05/2022 RANGAMMA 0213048WL0022179 RANGAMMA 00019 APGB0003175 1440 1440 Processed 05/06/2022 1969165747 MRS METTUPALLE RANGAMMA STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-024-018/010694
() 		0213048000NRG23180520221104734 20/05/2022 Venkatalakshmi 0213048WL0020848 Venkatalakshmi 00019 APGB0003175 1364 1364 Processed 05/06/2022 1969165558 THUMMALAPENTA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2804 2804
527 PEAPALLY AP-13-048-024-018/010170
() 		0213048000NRG23180520221105560 20/05/2022 Lilavathi 0213048WL0020858 Lilavathi 00078 CNRB0006611 1471 1471 Processed 05/06/2022 1969165159 MISS MAILE LEELAVATHI STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-024-018/010170
() 		0213048000NRG23180520221105559 20/05/2022 Nagapullaiah 0213048WL0020858 Nagapullaiah 00078 CNRB0006611 1471 1471 Processed 05/06/2022 1969165158 MALE NAGA PULLAIAH CANARA BANK(508532)
SubTotal 2942 2942
529 PEAPALLY AP-13-048-005-007/013820
() 		0213048000NRG23200520221181533 20/05/2022 raju 0213048WL0022401 raju 00415 SBIN0000834 443 443 Processed 05/06/2022 1969165253 MR AVULA RATHNARAJU STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-013-012/030411
() 		0213048000NRG23200520221206485 20/05/2022 Yamuna Bayee 0213048WL0022794 Yamuna Bayee 00415 SBIN0000834 743 743 Processed 05/06/2022 1969165786 MISS RAMAVATH YAMUNA BAI STATE BANK OF INDIA(508548)
531 PEAPALLY AP-13-048-013-012/030421
() 		0213048000NRG23200520221206500 20/05/2022 Mahesh Naik 0213048WL0022794 Mahesh Naik 00415 SBIN0000834 743 743 Processed 05/06/2022 1969165785 Mr MUDAVATH MAHESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1929 1929
532 PEAPALLY AP-13-048-024-018/010764
() 		0213048000NRG23180520221104768 20/05/2022 Chinna Anjaneyulu 0213048WL0020848 Chinna Anjaneyulu 00415 SBIN0000976 909 909 Processed 05/06/2022 1969165491 MR CHINNA ANJANEYULU P STATE BANK OF INDIA(508548)
SubTotal 909 909
533 PEAPALLY AP-13-048-013-012/030225
() 		0213048000NRG23200520221206417 20/05/2022 Rakenayak 0213048WL0022794 Rakenayak 00415 SBIN0002777 743 743 Processed 05/06/2022 1969165489 MR PITAVATH REKHA NAIK STATE BANK OF INDIA(508548)
SubTotal 743 743
534 PEAPALLY AP-13-048-003-002/010033
() 		0213048000NRG23200520221185805 20/05/2022 Hanumanthamma 0213048WL0022483 Hanumanthamma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165237 MISS JONNAGIRI HANUMANTHAMMA STATE BANK OF INDIA(508548)
535 PEAPALLY AP-13-048-003-002/010034
() 		0213048000NRG23200520221185806 20/05/2022 Mallikarjuna 0213048WL0022483 Mallikarjuna 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165200 MRS TALARI MALLIKARJUNA STATE BANK OF INDIA(508548)
536 PEAPALLY AP-13-048-003-002/010038
() 		0213048000NRG23200520221185811 20/05/2022 Ramanjeneyulu 0213048WL0022483 Ramanjeneyulu 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165208 Mr RAMANJANEYULU DEVAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-003-002/010040
() 		0213048000NRG23200520221185813 20/05/2022 Lakshmidevi 0213048WL0022483 Lakshmidevi 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165202 MRS JONNAGIRI LAKSHMI DEVI STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-003-002/010043
() 		0213048000NRG23200520221185815 20/05/2022 Sunkanna 0213048WL0022483 Sunkanna 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165483 MRS DEVAKUNTA SUNKAMMA STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-003-002/010051
() 		0213048000NRG23200520221185817 20/05/2022 Venkataramudu 0213048WL0022483 Venkataramudu 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165205 Mr VENKATARAMUDU BANDAMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-003-002/010052
() 		0213048000NRG23200520221185819 20/05/2022 Anumakka 0213048WL0022483 Anumakka 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165206 MS JONNAGIRI HANUMAKKA STATE BANK OF INDIA(508548)
541 PEAPALLY AP-13-048-003-002/010053
() 		0213048000NRG23200520221185820 20/05/2022 Anumanthu 0213048WL0022483 Anumanthu 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165215 MRS JONNAGIRI HANUMANTHU STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-003-002/010053
() 		0213048000NRG23200520221185821 20/05/2022 Chennamma 0213048WL0022483 Chennamma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165210 Mrs CHENNAMMA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEAPALLY AP-13-048-003-002/010054
() 		0213048000NRG23200520221185823 20/05/2022 Lakshmi Devi 0213048WL0022483 Lakshmi Devi 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165249 MRS JONNAGIRI SHANTHI STATE BANK OF INDIA(508548)
544 PEAPALLY AP-13-048-003-002/010054
() 		0213048000NRG23200520221185822 20/05/2022 Rangaswamy 0213048WL0022483 Rangaswamy 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165248 MR JONNAGIRI RANGASWAMY STATE BANK OF INDIA(508548)
545 PEAPALLY AP-13-048-003-002/010056
() 		0213048000NRG23200520221185826 20/05/2022 Venkatalakshmi 0213048WL0022483 Venkatalakshmi 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165194 MRS VENKATALAXMI DEVAGIRI STATE BANK OF INDIA(508548)
546 PEAPALLY AP-13-048-003-002/010056
() 		0213048000NRG23200520221185825 20/05/2022 VENKATARAMUDU 0213048WL0022483 VENKATARAMUDU 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165191 MR DEVAGIRI VENKATARAMUDU STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-003-002/010057
() 		0213048000NRG23200520221185827 20/05/2022 Hanumanthu 0213048WL0022483 Hanumanthu 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165240 MR HANUMANTHU DEVAGIRI STATE BANK OF INDIA(508548)
548 PEAPALLY AP-13-048-003-002/010077
() 		0213048000NRG23200520221185836 20/05/2022 Seenappa 0213048WL0022483 Seenappa 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165212 MRS DEVAGIRI CHINNASREENIVASULU STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-003-002/010105
() 		0213048000NRG23200520221185851 20/05/2022 Seenappa 0213048WL0022483 Seenappa 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165197 MR SREENIVASULU DEVAGIRI STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-003-002/010105
() 		0213048000NRG23200520221185852 20/05/2022 Sulochana 0213048WL0022483 Sulochana 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165196 MRS SULOCHANA DEVAGIRI STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-003-002/010106
() 		0213048000NRG23200520221185853 20/05/2022 Ramakrishna 0213048WL0022483 Ramakrishna 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165195 MR RAMAKRISNA DEVAGIRI STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-003-002/010131
() 		0213048000NRG23200520221185870 20/05/2022 HANUMANNA 0213048WL0022483 HANUMANNA 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165203 MR DEVAGIRI HANUMANNA STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-003-002/010185
() 		0213048000NRG23200520221185875 20/05/2022 Kondamma 0213048WL0022483 Kondamma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165241 MRS DEVAGIRI KONDAMMA STATE BANK OF INDIA(508548)
554 PEAPALLY AP-13-048-003-002/010193
() 		0213048000NRG23200520221185881 20/05/2022 GOVINDAMMA 0213048WL0022483 GOVINDAMMA 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165204 Mrs GOVINDAMMA DEVAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-003-002/010194
() 		0213048000NRG23200520221185883 20/05/2022 Madamma 0213048WL0022483 Madamma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165466 MISS TALARI MADHAMMA STATE BANK OF INDIA(508548)
556 PEAPALLY AP-13-048-003-002/010194
() 		0213048000NRG23200520221185884 20/05/2022 Mahesh 0213048WL0022483 Mahesh 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165213 TALARI MAHESH STATE BANK OF INDIA(508548)
557 PEAPALLY AP-13-048-003-002/010197
() 		0213048000NRG23200520221185889 20/05/2022 Rangamma 0213048WL0022483 Rangamma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165465 MRS DEVAGIRI RANGAMMA STATE BANK OF INDIA(508548)
558 PEAPALLY AP-13-048-003-002/010203
() 		0213048000NRG23200520221185895 20/05/2022 GOPAL 0213048WL0022483 GOPAL 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165220 DEVAKUNTA GOPALU UNION BANK OF INDIA(508500)
559 PEAPALLY AP-13-048-003-002/010204
() 		0213048000NRG23200520221185897 20/05/2022 RANGAMMA 0213048WL0022483 RANGAMMA 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165192 MRS P RANGAMMA STATE BANK OF INDIA(508548)
560 PEAPALLY AP-13-048-003-002/010208
() 		0213048000NRG23200520221185898 20/05/2022 Nagarjuna 0213048WL0022483 Nagarjuna 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165199 MR DEVAGIRI NAGARJUNA STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-003-002/010208
() 		0213048000NRG23200520221185899 20/05/2022 Raameshwari 0213048WL0022483 Raameshwari 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165214 MISS DEVAGIRI RAMESWARI STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-003-002/010209
() 		0213048000NRG23200520221185900 20/05/2022 Arunamma 0213048WL0022483 Arunamma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165216 MISS DEVAGIRI ARUNAMMA STATE BANK OF INDIA(508548)
563 PEAPALLY AP-13-048-003-002/010210
() 		0213048000NRG23200520221185901 20/05/2022 Ranganna 0213048WL0022483 Ranganna 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165209 MR DEVAGIRI RANGANNA STATE BANK OF INDIA(508548)
564 PEAPALLY AP-13-048-003-002/010211
() 		0213048000NRG23200520221185902 20/05/2022 Venkatachalam 0213048WL0022483 Venkatachalam 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165246 DEVAGIRI VENKATACHALAM UNION BANK OF INDIA(508500)
565 PEAPALLY AP-13-048-003-002/010250
() 		0213048000NRG23200520221185912 20/05/2022 malliswari 0213048WL0022483 malliswari 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165243 MS DEVAGIRI MALLESWARI STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-003-002/010250
() 		0213048000NRG23200520221185913 20/05/2022 raajakka 0213048WL0022483 raajakka 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165242 MRS DEVAGIRI RAJAKKA STATE BANK OF INDIA(508548)
567 PEAPALLY AP-13-048-003-002/010258
() 		0213048000NRG23200520221185925 20/05/2022 arunaachalam 0213048WL0022483 arunaachalam 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165198 MR DEVAGIRI ARUNACHALAM STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-003-002/010273
() 		0213048000NRG23200520221185930 20/05/2022 suhasini 0213048WL0022483 suhasini 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165251 MS DEVAGIRI SUHASINI STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-003-002/010276
() 		0213048000NRG23200520221185931 20/05/2022 lingamma 0213048WL0022483 lingamma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165193 MRS LINGAMMA DEVAGIRI STATE BANK OF INDIA(508548)
570 PEAPALLY AP-13-048-003-002/010293
() 		0213048000NRG23200520221185935 20/05/2022 Ranganayakulu 0213048WL0022483 Ranganayakulu 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165247 MR DEVAVGIRI RANGANAKULU STATE BANK OF INDIA(508548)
571 PEAPALLY AP-13-048-003-002/010294
() 		0213048000NRG23200520221185936 20/05/2022 haritha 0213048WL0022483 haritha 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165218 MISS TALARI HARITHA STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-003-002/010304
() 		0213048000NRG23200520221185940 20/05/2022 kaveri 0213048WL0022483 kaveri 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165211 MASTER DEVAGIRI KAVERI STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-003-002/010308
() 		0213048000NRG23200520221185941 20/05/2022 rajeswari 0213048WL0022483 rajeswari 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165207 MS DEVAGIRI RAJESWARI STATE BANK OF INDIA(508548)
574 PEAPALLY AP-13-048-003-002/010320
() 		0213048000NRG23200520221185948 20/05/2022 pratap 0213048WL0022483 pratap 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165245 MR DEVAKUNTA PRATHAP STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-003-002/010336
() 		0213048000NRG23200520221185960 20/05/2022 dhanalakshmi 0213048WL0022483 dhanalakshmi 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165201 Mrs DHANALAKSHMI DEVAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 PEAPALLY AP-13-048-003-002/010337
() 		0213048000NRG23200520221185961 20/05/2022 raghavendra 0213048WL0022483 raghavendra 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165252 MR DEVAKUNTA RAGHAVENDRA STATE BANK OF INDIA(508548)
577 PEAPALLY AP-13-048-003-002/010346
() 		0213048000NRG23200520221185964 20/05/2022 SHANTI 0213048WL0022483 SHANTI 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165219 MASTER TALARI SHANTI STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-003-002/010347
() 		0213048000NRG23200520221185965 20/05/2022 anandkumar 0213048WL0022483 anandkumar 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165217 MR DEVAGIRI ANANDKUMAR STATE BANK OF INDIA(508548)
579 PEAPALLY AP-13-048-003-002/010359
() 		0213048000NRG23200520221185977 20/05/2022 sumanjali 0213048WL0022483 sumanjali 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1969165221 MR DEVAGIRI SUMANJALI STATE BANK OF INDIA(508548)
580 PEAPALLY AP-13-048-005-007/010018
() 		0213048000NRG23180520221121120 20/05/2022 Pullamma 0213048WL0021137 Pullamma 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165720 MS SANGATI PULLAMMA STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-005-007/010019
() 		0213048000NRG23180520221121121 20/05/2022 Govinda Reddy 0213048WL0021137 Govinda Reddy 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165471 MR SANGATI GOVINDU REDDY STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-005-007/010019
() 		0213048000NRG23180520221121122 20/05/2022 Sujatha 0213048WL0021137 Sujatha 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165689 MRS SANGATI SUJATHA STATE BANK OF INDIA(508548)
583 PEAPALLY AP-13-048-005-007/010022
() 		0213048000NRG23180520221121123 20/05/2022 LAKSHMIDEVI 0213048WL0021137 LAKSHMIDEVI 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165762 Mrs LAKSHMIDEVI MALAPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 PEAPALLY AP-13-048-005-007/010329
() 		0213048000NRG23180520221121126 20/05/2022 Pushpavathi 0213048WL0021137 Pushpavathi 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165772 KOTTAREDDY PUSPAVATHI STATE BANK OF INDIA(508548)
585 PEAPALLY AP-13-048-005-007/010371
() 		0213048000NRG23180520221121129 20/05/2022 Sakuntala 0213048WL0021137 Sakuntala 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165763 MRS VASANTHA SAKUNTHALA STATE BANK OF INDIA(508548)
586 PEAPALLY AP-13-048-005-007/010438
() 		0213048000NRG23200520221181513 20/05/2022 Chinnakammulu 0213048WL0022401 Chinnakammulu 00415 SBIN0002779 443 443 Processed 05/06/2022 1969165462 MRS AVULA CHINNA KAMMULU STATE BANK OF INDIA(508548)
587 PEAPALLY AP-13-048-005-007/010453
() 		0213048000NRG23200520221181516 20/05/2022 Saroja 0213048WL0022401 Saroja 00415 SBIN0002779 443 443 Processed 05/06/2022 1969165461 MRS AVULA SAROJA STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-005-007/010551
() 		0213048000NRG23180520221121131 20/05/2022 JAGANNA 0213048WL0021137 JAGANNA 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165456 MR KURUVA JANGANNA KURUVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-005-007/010585
() 		0213048000NRG23180520221121133 20/05/2022 Mahalakshmi 0213048WL0021137 Mahalakshmi 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165714 MISS BOJJA MAHALAKSHMI STATE BANK OF INDIA(508548)
590 PEAPALLY AP-13-048-005-007/010585
() 		0213048000NRG23180520221121134 20/05/2022 Suresh 0213048WL0021137 Suresh 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165732 MR BOJJA SURESH STATE BANK OF INDIA(508548)
591 PEAPALLY AP-13-048-005-007/010588
() 		0213048000NRG23180520221121135 20/05/2022 Ramadevi 0213048WL0021137 Ramadevi 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165451 MRS DASARI RAMADEVI STATE BANK OF INDIA(508548)
592 PEAPALLY AP-13-048-005-007/010605
() 		0213048000NRG23180520221121137 20/05/2022 Lakshmidevi 0213048WL0021137 Lakshmidevi 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165460 MISS ALA LAXMIDEVI STATE BANK OF INDIA(508548)
593 PEAPALLY AP-13-048-005-007/010788
() 		0213048000NRG23180520221121138 20/05/2022 Mahabub Basha 0213048WL0021137 Mahabub Basha 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165453 MR MABU BASHA SHAIK STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-005-007/010803
() 		0213048000NRG23180520221121139 20/05/2022 Adilakshmi 0213048WL0021137 Adilakshmi 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165687 JAKKIREDDY ADILAKSHMI UNION BANK OF INDIA(508500)
595 PEAPALLY AP-13-048-005-007/010816
() 		0213048000NRG23180520221121146 20/05/2022 Krishna Veni 0213048WL0021137 Krishna Veni 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165771 SANJAMALA KRISHNAVENI STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-005-007/010837
() 		0213048000NRG23180520221121148 20/05/2022 Venkataramudu 0213048WL0021137 Venkataramudu 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165075 Mr VENKATA RAMUDU SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 PEAPALLY AP-13-048-005-007/010961
() 		0213048000NRG23180520221121151 20/05/2022 Sharifa 0213048WL0021137 Sharifa 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165723 MS SARCAS SHAREEFABEE STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-005-007/010963
() 		0213048000NRG23180520221121152 20/05/2022 Khadar Bi 0213048WL0021137 Khadar Bi 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165722 MRS PATAN KHADARBI STATE BANK OF INDIA(508548)
599 PEAPALLY AP-13-048-005-007/010979
() 		0213048000NRG23200520221182570 20/05/2022 Laxmi Devi 0213048WL0022418 Laxmi Devi 00415 SBIN0002779 1230 1230 Processed 05/06/2022 1969165156 MS ADIMULAM LAKSHMI STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-005-007/010979
() 		0213048000NRG23200520221182572 20/05/2022 Srinivasulu 0213048WL0022418 Srinivasulu 00415 SBIN0002779 1230 1230 Processed 05/06/2022 1969165828 MR ADIMULAM SREENIVASULU STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-005-007/010981
() 		0213048000NRG23200520221182574 20/05/2022 Sekhar 0213048WL0022418 Sekhar 00415 SBIN0002779 1230 1230 Processed 05/06/2022 1969165476 MR JAKKU SEKHAR STATE BANK OF INDIA(508548)
602 PEAPALLY AP-13-048-005-007/011115
() 		0213048000NRG23200520221182580 20/05/2022 Srihari 0213048WL0022418 Srihari 00415 SBIN0002779 1230 1230 Processed 05/06/2022 1969165484 POOJARI SREEHARI STATE BANK OF INDIA(508548)
603 PEAPALLY AP-13-048-005-007/011116
() 		0213048000NRG23180520221121156 20/05/2022 Raju 0213048WL0021137 Raju 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165711 P NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
604 PEAPALLY AP-13-048-005-007/011131
() 		0213048000NRG23180520221121158 20/05/2022 Rameswaramma 0213048WL0021137 Rameswaramma 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165478 MRS PACHA RAMESWARAMMA STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-005-007/011188
() 		0213048000NRG23180520221121164 20/05/2022 Ramalingeswara Swami 0213048WL0021137 Ramalingeswara Swami 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165068 KATA RAMALINGESWARASWAMI UNION BANK OF INDIA(508500)
606 PEAPALLY AP-13-048-005-007/011194
() 		0213048000NRG23200520221182584 20/05/2022 Rangaswami 0213048WL0022418 Rangaswami 00415 SBIN0002779 1230 1230 Processed 05/06/2022 1969165070 MR PUJARI CHINNA RANGASWAMY STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-005-007/011283
() 		0213048000NRG23180520221121166 20/05/2022 Basirun 0213048WL0021137 Basirun 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165468 MATHU BASHIRUN STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-005-007/011283
() 		0213048000NRG23180520221121165 20/05/2022 Nijamuddin 0213048WL0021137 Nijamuddin 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165480 MR MATHU NIJAMUDDIN STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-005-007/011590
() 		0213048000NRG23200520221182598 20/05/2022 Balachandra 0213048WL0022418 Balachandra 00415 SBIN0002779 1230 1230 Processed 05/06/2022 1969165236 MR ERUKALA BALACHANDRUDU STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-005-007/011783
() 		0213048000NRG23200520221181521 20/05/2022 LAKSHMANNA 0213048WL0022401 LAKSHMANNA 00415 SBIN0002779 443 443 Processed 05/06/2022 1969165184 MR CHENCHUGARI LAKSHMANNA STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-005-007/011794
() 		0213048000NRG23200520221182601 20/05/2022 Balamma 0213048WL0022418 Balamma 00415 SBIN0002779 1025 1025 Processed 05/06/2022 1969165717 Mrs BALAMMA BOLLENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 PEAPALLY AP-13-048-005-007/011802
() 		0213048000NRG23200520221182607 20/05/2022 Kamalamma 0213048WL0022418 Kamalamma 00415 SBIN0002779 410 410 Processed 05/06/2022 1969165751 MISS PIKKILI KAMALAMMA STATE BANK OF INDIA(508548)
613 PEAPALLY AP-13-048-005-007/012075
() 		0213048000NRG23180520221121178 20/05/2022 Venkataramana 0213048WL0021137 Venkataramana 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165073 MR RAMANAIAH VENKATA POOJARI STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-005-007/012081
() 		0213048000NRG23200520221182611 20/05/2022 Shanmukahcharyulu 0213048WL0022418 Shanmukahcharyulu 00415 SBIN0002779 1230 1230 Processed 05/06/2022 1969165455 PUJARI SHANMUKHA CANARA BANK(508532)
615 PEAPALLY AP-13-048-005-007/012108
() 		0213048000NRG23180520221121180 20/05/2022 Mahalakshmi 0213048WL0021137 Mahalakshmi 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165487 Mrs MAHALAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 PEAPALLY AP-13-048-005-007/012113
() 		0213048000NRG23180520221121182 20/05/2022 Bhaagyaratnamma 0213048WL0021137 Bhaagyaratnamma 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165721 MRS UPPARA NAGARATHNAMMA STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-005-007/012113
() 		0213048000NRG23180520221121181 20/05/2022 Pullanna 0213048WL0021137 Pullanna 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165716 PULLANNA UPPARA STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-005-007/012519
() 		0213048000NRG23180520221121183 20/05/2022 bali reddy 0213048WL0021137 bali reddy 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165076 CHIKKEM BALI REDDY STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-005-007/012519
() 		0213048000NRG23180520221121184 20/05/2022 Neelavathi 0213048WL0021137 Neelavathi 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165710 Mrs NEELAVATHI CHIKKEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 PEAPALLY AP-13-048-005-007/012570
() 		0213048000NRG23180520221121185 20/05/2022 Rangaswami 0213048WL0021137 Rangaswami 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165464 Mr RANGA SWAMY APPECHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 PEAPALLY AP-13-048-005-007/012628
() 		0213048000NRG23200520221182615 20/05/2022 babu 0213048WL0022418 babu 00415 SBIN0002779 1230 1230 Processed 05/06/2022 1969165753 BESTHA BABU UNION BANK OF INDIA(508500)
622 PEAPALLY AP-13-048-005-007/012628
() 		0213048000NRG23200520221182613 20/05/2022 latha 0213048WL0022418 latha 00415 SBIN0002779 820 820 Processed 05/06/2022 1969165752 MS BESTHA LATHA STATE BANK OF INDIA(508548)
623 PEAPALLY AP-13-048-005-007/012642
() 		0213048000NRG23180520221121188 20/05/2022 pushpa latha 0213048WL0021137 pushpa latha 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165467 NAMBHI PUSHPALATHA UNION BANK OF INDIA(508500)
624 PEAPALLY AP-13-048-005-007/012671
() 		0213048000NRG23190520221171245 20/05/2022 raja sekhar 0213048WL0022179 raja sekhar 00415 SBIN0002779 1440 1440 Processed 05/06/2022 1969165486 MR GUTTALAPALLI RAJA SEKHAR STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-005-007/012671
() 		0213048000NRG23190520221171244 20/05/2022 sreenivasulu 0213048WL0022179 sreenivasulu 00415 SBIN0002779 1440 1440 Rejected 05/06/2022 1969165510 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
626 PEAPALLY AP-13-048-005-007/012745
() 		0213048000NRG23190520221171247 20/05/2022 vahida begum 0213048WL0022179 vahida begum 00415 SBIN0002779 1440 1440 Processed 05/06/2022 1969165589 MISS MATHU VAHEDABEGUM STATE BANK OF INDIA(508548)
627 PEAPALLY AP-13-048-005-007/012802
() 		0213048000NRG23200520221181523 20/05/2022 bhavani 0213048WL0022401 bhavani 00415 SBIN0002779 443 443 Processed 05/06/2022 1969165239 MISS BONDILI BHAVANI STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-005-007/012808
() 		0213048000NRG23190520221171249 20/05/2022 ramudu 0213048WL0022179 ramudu 00415 SBIN0002779 1440 1440 Processed 05/06/2022 1969165498 MR KOPPULA RAMUDU STATE BANK OF INDIA(508548)
629 PEAPALLY AP-13-048-005-007/012848
() 		0213048000NRG23180520221121194 20/05/2022 haseenaa bee 0213048WL0021137 haseenaa bee 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165072 CHANDANGULLA HASEEN BEE STATE BANK OF INDIA(508548)
630 PEAPALLY AP-13-048-005-007/012848
() 		0213048000NRG23180520221121193 20/05/2022 seelar saheb 0213048WL0021137 seelar saheb 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165071 SAHEB SILAR CHADANGULA STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-005-007/012911
() 		0213048000NRG23200520221181526 20/05/2022 Josap 0213048WL0022401 Josap 00415 SBIN0002779 443 443 Processed 05/06/2022 1969165244 MR AVULA JOSAP STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-005-007/012911
() 		0213048000NRG23200520221181525 20/05/2022 sagar 0213048WL0022401 sagar 00415 SBIN0002779 443 443 Processed 05/06/2022 1969165185 AVULA SAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
633 PEAPALLY AP-13-048-005-007/012918
() 		0213048000NRG23200520221181527 20/05/2022 mareppa 0213048WL0022401 mareppa 00415 SBIN0002779 443 443 Processed 05/06/2022 1969165183 MR AVULA RANGANNA STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-005-007/012971
() 		0213048000NRG23200520221182620 20/05/2022 mahalakshmi 0213048WL0022418 mahalakshmi 00415 SBIN0002779 1230 1230 Processed 05/06/2022 1969165402 MRS GOLLA MAHALAKSHMI STATE BANK OF INDIA(508548)
635 PEAPALLY AP-13-048-005-007/013120
() 		0213048000NRG23200520221181529 20/05/2022 praveen 0213048WL0022401 praveen 00415 SBIN0002779 443 443 Processed 05/06/2022 1969165186 MR CHENCHUGARI PRAVEEN STATE BANK OF INDIA(508548)
636 PEAPALLY AP-13-048-005-007/013139
() 		0213048000NRG23180520221121197 20/05/2022 ravi 0213048WL0021137 ravi 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165712 Mr RAVIKUMAR NUNNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 PEAPALLY AP-13-048-005-007/013181
() 		0213048000NRG23200520221181531 20/05/2022 ANUSHA 0213048WL0022401 ANUSHA 00415 SBIN0002779 443 443 Processed 05/06/2022 1969165187 MS AVULA ANUSHA STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-005-007/013253
() 		0213048000NRG23180520221121201 20/05/2022 shivarudra 0213048WL0021137 shivarudra 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165708 MR J SIVARUDRA STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-005-007/013254
() 		0213048000NRG23180520221121202 20/05/2022 chenna keshavulu 0213048WL0021137 chenna keshavulu 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165692 YERRAM CHENNAKESAVULU STATE BANK OF INDIA(508548)
640 PEAPALLY AP-13-048-005-007/013256
() 		0213048000NRG23200520221182626 20/05/2022 srinivasulu 0213048WL0022418 srinivasulu 00415 SBIN0002779 1230 1230 Processed 05/06/2022 1969165502 Mr YERUKULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 PEAPALLY AP-13-048-005-007/013257
() 		0213048000NRG23190520221171253 20/05/2022 bharathi 0213048WL0022179 bharathi 00415 SBIN0002779 1440 1440 Processed 05/06/2022 1969165501 MR MARAMESI BHARATHI STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-005-007/013257
() 		0213048000NRG23190520221171254 20/05/2022 ravi kumar 0213048WL0022179 ravi kumar 00415 SBIN0002779 1440 1440 Processed 05/06/2022 1969165503 MR KAVADI RAVIKUMAR STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-005-007/013267
() 		0213048000NRG23180520221121205 20/05/2022 ratnamma 0213048WL0021137 ratnamma 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165459 Mrs RATNAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 PEAPALLY AP-13-048-005-007/013272
() 		0213048000NRG23180520221121208 20/05/2022 veerabhadraiah 0213048WL0021137 veerabhadraiah 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165691 MR JANGAM VIRABHADRAIAH STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-005-007/013275
() 		0213048000NRG23180520221121211 20/05/2022 mallikarjuna 0213048WL0021137 mallikarjuna 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165760 MRS MALLIKARJUNA JANGAM STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-005-007/013275
() 		0213048000NRG23180520221121210 20/05/2022 parvathi 0213048WL0021137 parvathi 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165759 Mrs PARVATHI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 PEAPALLY AP-13-048-005-007/013306
() 		0213048000NRG23180520221121212 20/05/2022 magbul basha 0213048WL0021137 magbul basha 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165067 C MAQBOOL BASHA STATE BANK OF INDIA(508548)
648 PEAPALLY AP-13-048-005-007/013308
() 		0213048000NRG23190520221171985 20/05/2022 ampamma 0213048WL0022191 ampamma 00415 SBIN0002779 1260 1260 Processed 05/06/2022 1969165761 MRS BANDA AMPAMMA STATE BANK OF INDIA(508548)
649 PEAPALLY AP-13-048-005-007/013357
() 		0213048000NRG23180520221121219 20/05/2022 radha 0213048WL0021137 radha 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165488 Mrs RADHA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 PEAPALLY AP-13-048-005-007/013357
() 		0213048000NRG23180520221121218 20/05/2022 srinivasulu 0213048WL0021137 srinivasulu 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165472 MRS UPPARA SREENIVASULU STATE BANK OF INDIA(508548)
651 PEAPALLY AP-13-048-005-007/013381
() 		0213048000NRG23180520221121222 20/05/2022 LAVANYA 0213048WL0021137 LAVANYA 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165718 MS M LAVANYA STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-005-007/013399
() 		0213048000NRG23180520221121224 20/05/2022 H JAYAMMA 0213048WL0021137 H JAYAMMA 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165681 MRS YERRAM JAYAMMA STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-005-007/013443
() 		0213048000NRG23180520221121227 20/05/2022 Mayuri 0213048WL0021137 Mayuri 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165690 MS PALEM MAYURI STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-005-007/013443
() 		0213048000NRG23180520221121225 20/05/2022 Srinivasulu 0213048WL0021137 Srinivasulu 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165069 MR PALEM SRINIVASULU STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-005-007/013443
() 		0213048000NRG23180520221121226 20/05/2022 Sujatha 0213048WL0021137 Sujatha 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165077 Mrs SUJATHA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 PEAPALLY AP-13-048-005-007/013484
() 		0213048000NRG23180520221121230 20/05/2022 Mahaboob Basha 0213048WL0021137 Mahaboob Basha 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165473 MISS SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-005-007/013491
() 		0213048000NRG23190520221171990 20/05/2022 Sunitha 0213048WL0022191 Sunitha 00415 SBIN0002779 1260 1260 Processed 05/06/2022 1969165469 MISS BOREDDY SUNITHA STATE BANK OF INDIA(508548)
658 PEAPALLY AP-13-048-005-007/013500
() 		0213048000NRG23180520221121232 20/05/2022 Naresh Yadav 0213048WL0021137 Naresh Yadav 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165463 GUDUR NARESH YADAV UNION BANK OF INDIA(508500)
659 PEAPALLY AP-13-048-005-007/013611
() 		0213048000NRG23180520221121238 20/05/2022 Guru Swamy 0213048WL0021137 Guru Swamy 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165724 MR GADDAM GURUPRASAD STATE BANK OF INDIA(508548)
660 PEAPALLY AP-13-048-005-007/013611
() 		0213048000NRG23180520221121237 20/05/2022 Rajeswari 0213048WL0021137 Rajeswari 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165725 MRS GADDAM RAJESWARI STATE BANK OF INDIA(508548)
661 PEAPALLY AP-13-048-005-007/013671
() 		0213048000NRG23200520221182632 20/05/2022 divya 0213048WL0022418 divya 00415 SBIN0002779 1230 1230 Processed 05/06/2022 1969165182 MRS GOLLA DIVYA STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-005-007/013671
() 		0213048000NRG23200520221182630 20/05/2022 gurramma 0213048WL0022418 gurramma 00415 SBIN0002779 1230 1230 Processed 05/06/2022 1969165181 Mrs GURRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 PEAPALLY AP-13-048-005-007/013677
() 		0213048000NRG23180520221121243 20/05/2022 puspalatha 0213048WL0021137 puspalatha 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165713 MRS POLAMADA PUSHPALATHA STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-005-007/013679
() 		0213048000NRG23180520221121245 20/05/2022 lakshimi devi 0213048WL0021137 lakshimi devi 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165458 MISS KUNIGIRI LAXMIDEVI STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-005-007/013700
() 		0213048000NRG23180520221121249 20/05/2022 shivaprasad 0213048WL0021137 shivaprasad 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165726 MR BADABADAKALA SIVAPRASAD STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-005-007/013701
() 		0213048000NRG23180520221121251 20/05/2022 Sashi Kiran 0213048WL0021137 Sashi Kiran 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165693 MR POOJARI PARAVASTHU SASIKIRAN STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-005-007/013702
() 		0213048000NRG23180520221121252 20/05/2022 Kowsar 0213048WL0021137 Kowsar 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165731 SHAIK KOWSAR UNION BANK OF INDIA(508500)
668 PEAPALLY AP-13-048-005-007/013703
() 		0213048000NRG23200520221182640 20/05/2022 RAMAKRISHNA 0213048WL0022418 RAMAKRISHNA 00415 SBIN0002779 820 820 Processed 05/06/2022 1969165715 MR BESTA RAMA KRISHNA STATE BANK OF INDIA(508548)
669 PEAPALLY AP-13-048-005-007/013703
() 		0213048000NRG23200520221182638 20/05/2022 Suhasini 0213048WL0022418 Suhasini 00415 SBIN0002779 1230 1230 Processed 05/06/2022 1969165727 MISS BESTA SHUHASINI STATE BANK OF INDIA(508548)
670 PEAPALLY AP-13-048-005-007/013706
() 		0213048000NRG23180520221121255 20/05/2022 Ravi Kumar 0213048WL0021137 Ravi Kumar 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165719 MR JANGAM RAVI KUMAR STATE BANK OF INDIA(508548)
671 PEAPALLY AP-13-048-005-007/013707
() 		0213048000NRG23180520221121257 20/05/2022 Lakshmi Devi 0213048WL0021137 Lakshmi Devi 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165774 Mrs SMT LAKHIMI DEVI BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 PEAPALLY AP-13-048-005-007/013707
() 		0213048000NRG23180520221121256 20/05/2022 Srinivasulu 0213048WL0021137 Srinivasulu 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165773 Mr SRINIVASULU BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 PEAPALLY AP-13-048-005-007/013775
() 		0213048000NRG23180520221121259 20/05/2022 tulasamma 0213048WL0021137 tulasamma 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165401 MANGAPTNAM TULASAMMA UNION BANK OF INDIA(508500)
674 PEAPALLY AP-13-048-005-007/013806
() 		0213048000NRG23180520221121261 20/05/2022 venkata rami reddy 0213048WL0021137 venkata rami reddy 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165730 MR VENKATA RAMA REDDY J STATE BANK OF INDIA(508548)
675 PEAPALLY AP-13-048-005-007/013807
() 		0213048000NRG23190520221171996 20/05/2022 GAYATRI 0213048WL0022191 GAYATRI 00415 SBIN0002779 1260 1260 Processed 05/06/2022 1969165764 MRS BOYA GAYATHRI STATE BANK OF INDIA(508548)
676 PEAPALLY AP-13-048-005-007/013837
() 		0213048000NRG23180520221121262 20/05/2022 pratapa reddy 0213048WL0021137 pratapa reddy 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165457 Mr PRATAP REDDY SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 PEAPALLY AP-13-048-005-007/013842
() 		0213048000NRG23190520221171257 20/05/2022 SUNKANNA 0213048WL0022179 SUNKANNA 00415 SBIN0002779 1440 1440 Processed 05/06/2022 1969165729 MR MATTUPALLE SUNKANNA STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-005-007/013845
() 		0213048000NRG23180520221121264 20/05/2022 nirmala 0213048WL0021137 nirmala 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165709 MISS NESE NIRMALA STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-005-007/013845
() 		0213048000NRG23180520221121265 20/05/2022 rajeshbabu 0213048WL0021137 rajeshbabu 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165066 MR ADEKI RAJESHBABU STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-005-007/013882
() 		0213048000NRG23190520221171997 20/05/2022 MABEE 0213048WL0022191 MABEE 00415 SBIN0002779 1260 1260 Processed 05/06/2022 1969165765 MS SHAIK MABEE STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-005-007/013931
() 		0213048000NRG23190520221171262 20/05/2022 MAHESH 0213048WL0022179 MAHESH 00415 SBIN0002779 1440 1440 Processed 05/06/2022 1969165728 MR VADDE MAHESH STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-005-007/013933
() 		0213048000NRG23200520221182643 20/05/2022 Bala Krishna 0213048WL0022418 Bala Krishna 00415 SBIN0002779 1230 1230 Processed 05/06/2022 1969165398 CHEVITI BALAKRISHNA STATE BANK OF INDIA(508548)
683 PEAPALLY AP-13-048-005-007/014084
() 		0213048000NRG23190520221171267 20/05/2022 lakshmi devi 0213048WL0022179 lakshmi devi 00415 SBIN0002779 1440 1440 Processed 05/06/2022 1969165588 KOORAGAYALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
684 PEAPALLY AP-13-048-005-007/014084
() 		0213048000NRG23190520221171266 20/05/2022 venkatesh 0213048WL0022179 venkatesh 00415 SBIN0002779 1440 1440 Processed 05/06/2022 1969165592 MR KURAGAYALA VENKATESH STATE BANK OF INDIA(508548)
685 PEAPALLY AP-13-048-005-007/014086
() 		0213048000NRG23190520221171269 20/05/2022 ramudu 0213048WL0022179 ramudu 00415 SBIN0002779 1440 1440 Processed 05/06/2022 1969165497 MR MAITUPALLE RAMUDU STATE BANK OF INDIA(508548)
686 PEAPALLY AP-13-048-005-007/014087
() 		0213048000NRG23190520221171270 20/05/2022 ranga swamy 0213048WL0022179 ranga swamy 00415 SBIN0002779 1440 1440 Processed 05/06/2022 1969165452 MR NAGEPALLY RANGASWAMY STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-005-007/014087
() 		0213048000NRG23190520221171271 20/05/2022 uma devi 0213048WL0022179 uma devi 00415 SBIN0002779 1440 1440 Processed 05/06/2022 1969165495 Ms UMADEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 PEAPALLY AP-13-048-005-007/014245
() 		0213048000NRG23180520221121267 20/05/2022 Baskar 0213048WL0021137 Baskar 00415 SBIN0002779 1370 1370 Processed 05/06/2022 1969165074 SIKKEM BHASKARAREDDY UNION BANK OF INDIA(508500)
689 PEAPALLY AP-13-048-005-007/014346
() 		0213048000NRG23200520221182672 20/05/2022 sunil kumar 0213048WL0022418 sunil kumar 00415 SBIN0002779 1230 1230 Processed 05/06/2022 1969165496 MR MARMESHI SUNEELKUMAR STATE BANK OF INDIA(508548)
690 PEAPALLY AP-13-048-005-007/014452
() 		0213048000NRG23190520221171282 20/05/2022 mahendra 0213048WL0022179 mahendra 00415 SBIN0002779 1440 1440 Processed 05/06/2022 1969165493 MR CHEVITI MAHENDRA STATE BANK OF INDIA(508548)
691 PEAPALLY AP-13-048-005-007/014475
() 		0213048000NRG23190520221171287 20/05/2022 Nagamma 0213048WL0022179 Nagamma 00415 SBIN0002779 1440 1440 Processed 05/06/2022 1969165494 MS OORAVULA NAGAMMA STATE BANK OF INDIA(508548)
692 PEAPALLY AP-13-048-008-009/020023
() 		0213048000NRG23190520221173222 20/05/2022 J Ramakka 0213048WL0022220 J Ramakka 00415 SBIN0002779 1313 1313 Processed 05/06/2022 1969165475 MISS JARUDODDI RAMAKKA STATE BANK OF INDIA(508548)
693 PEAPALLY AP-13-048-008-009/020043
() 		0213048000NRG23190520221173229 20/05/2022 Padmavathi 0213048WL0022220 Padmavathi 00415 SBIN0002779 1313 1313 Processed 05/06/2022 1969165481 Mrs PADMAVATHI GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 PEAPALLY AP-13-048-008-009/020086
() 		0213048000NRG23190520221173243 20/05/2022 Parameswarudu 0213048WL0022220 Parameswarudu 00415 SBIN0002779 1313 1313 Processed 05/06/2022 1969165250 MR SANGATI PARAMESWARUDU STATE BANK OF INDIA(508548)
695 PEAPALLY AP-13-048-008-009/020090
() 		0213048000NRG23190520221173245 20/05/2022 Pullamma 0213048WL0022220 Pullamma 00415 SBIN0002779 1313 1313 Processed 05/06/2022 1969165477 MISS MANGALI PULLAMMA STATE BANK OF INDIA(508548)
696 PEAPALLY AP-13-048-008-009/020122
() 		0213048000NRG23190520221173269 20/05/2022 Pullamma 0213048WL0022220 Pullamma 00415 SBIN0002779 1313 1313 Processed 05/06/2022 1969165688 Mrs PULLAMMA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 PEAPALLY AP-13-048-008-009/020179
() 		0213048000NRG23190520221173306 20/05/2022 Sheshanna 0213048WL0022220 Sheshanna 00415 SBIN0002779 1313 1313 Processed 05/06/2022 1969165400 MR ARIGELA SESHANNA STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-008-009/020404
() 		0213048000NRG23190520221173361 20/05/2022 sudharshan 0213048WL0022220 sudharshan 00415 SBIN0002779 1313 1313 Processed 05/06/2022 1969165482 MOPURI SUDARSHAN UNION BANK OF INDIA(508500)
699 PEAPALLY AP-13-048-013-012/030210
() 		0213048000NRG23200520221206406 20/05/2022 sona bay 0213048WL0022794 sona bay 00415 SBIN0002779 743 743 Processed 05/06/2022 1969165783 MS MUDAVATH SONABAI STATE BANK OF INDIA(508548)
700 PEAPALLY AP-13-048-013-012/030259
() 		0213048000NRG23200520221206433 20/05/2022 HANUMA NAIK 0213048WL0022794 HANUMA NAIK 00415 SBIN0002779 743 743 Processed 05/06/2022 1969165782 MR KATRAVATH HANUMA NAIK STATE BANK OF INDIA(508548)
701 PEAPALLY AP-13-048-013-012/030289
() 		0213048000NRG23200520221206439 20/05/2022 Sivaprasad Naik 0213048WL0022794 Sivaprasad Naik 00415 SBIN0002779 743 743 Processed 05/06/2022 1969165238 MR MUDAVATH SIVAPRASAD NAIK STATE BANK OF INDIA(508548)
702 PEAPALLY AP-13-048-013-012/030318
() 		0213048000NRG23200520221206452 20/05/2022 Chinna Maddeleti Nayak 0213048WL0022794 Chinna Maddeleti Nayak 00415 SBIN0002779 743 743 Processed 05/06/2022 1969165780 MUDAVATH CHINNAMADDILETY NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
703 PEAPALLY AP-13-048-013-012/030367
() 		0213048000NRG23200520221206468 20/05/2022 ramakrishna naik 0213048WL0022794 ramakrishna naik 00415 SBIN0002779 743 743 Processed 05/06/2022 1969165399 Mr KATRAVATH RAMAKRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 PEAPALLY AP-13-048-013-012/030380
() 		0213048000NRG23200520221206470 20/05/2022 Tikke naik 0213048WL0022794 Tikke naik 00415 SBIN0002779 743 743 Processed 05/06/2022 1969165225 MR MUDAVATH TIKKENAIK STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-013-012/030408
() 		0213048000NRG23200520221206481 20/05/2022 Gopal Naik 0213048WL0022794 Gopal Naik 00415 SBIN0002779 743 743 Processed 05/06/2022 1969165490 MUDAVATH GOPAL NAIK AXIS BANK(607153)
706 PEAPALLY AP-13-048-013-012/030410
() 		0213048000NRG23200520221206483 20/05/2022 Bimudu Naik 0213048WL0022794 Bimudu Naik 00415 SBIN0002779 743 743 Processed 05/06/2022 1969165787 Mr MUDAVATH BHEEMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 PEAPALLY AP-13-048-013-012/030417
() 		0213048000NRG23200520221206493 20/05/2022 Sankar Naik 0213048WL0022794 Sankar Naik 00415 SBIN0002779 743 743 Processed 05/06/2022 1969165781 PITAVAR SANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
708 PEAPALLY AP-13-048-013-012/030421
() 		0213048000NRG23200520221206499 20/05/2022 Raju Naik 0213048WL0022794 Raju Naik 00415 SBIN0002779 743 743 Processed 05/06/2022 1969165470 Mr RAJU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 PEAPALLY AP-13-048-013-012/030434
() 		0213048000NRG23200520221206509 20/05/2022 mohan naik 0213048WL0022794 mohan naik 00415 SBIN0002779 743 743 Processed 05/06/2022 1969165784 MR RAMAVATH MOHAN NAIK STATE BANK OF INDIA(508548)
710 PEAPALLY AP-13-048-013-012/030449
() 		0213048000NRG23200520221206514 20/05/2022 ramulamma bayi 0213048WL0022794 ramulamma bayi 00415 SBIN0002779 743 743 Processed 05/06/2022 1969165492 Mrs DESAVATH RAMULAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 PEAPALLY AP-13-048-024-018/010002
() 		0213048000NRG23180520221105549 20/05/2022 shekshavali 0213048WL0020858 shekshavali 00415 SBIN0002779 1471 1471 Processed 05/06/2022 1969165587 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
712 PEAPALLY AP-13-048-024-018/010060
() 		0213048000NRG23180520221104540 20/05/2022 lingeswara 0213048WL0020848 lingeswara 00415 SBIN0002779 909 909 Processed 05/06/2022 1969165673 MR VANNELA LINGESHWARA STATE BANK OF INDIA(508548)
713 PEAPALLY AP-13-048-024-018/010064
() 		0213048000NRG23180520221104541 20/05/2022 manjula 0213048WL0020848 manjula 00415 SBIN0002779 909 909 Processed 05/06/2022 1969165678 MS VANNELA MANJULA STATE BANK OF INDIA(508548)
714 PEAPALLY AP-13-048-024-018/010177
() 		0213048000NRG23180520221104580 20/05/2022 bala swami 0213048WL0020848 bala swami 00415 SBIN0002779 1137 1137 Processed 05/06/2022 1969165644 Mr BALANJANEYULU MDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 PEAPALLY AP-13-048-024-018/010189
() 		0213048000NRG23180520221104589 20/05/2022 ajay kumar 0213048WL0020848 ajay kumar 00415 SBIN0002779 1137 1137 Processed 05/06/2022 1969165516 MASTER GOURIGALLA AJAY KUMAR STATE BANK OF INDIA(508548)
716 PEAPALLY AP-13-048-024-018/010208
() 		0213048000NRG23180520221104595 20/05/2022 Veeranjineyulu 0213048WL0020848 Veeranjineyulu 00415 SBIN0002779 909 909 Processed 05/06/2022 1969165507 MR POTLI VEERANINEYULU STATE BANK OF INDIA(508548)
717 PEAPALLY AP-13-048-024-018/010219
() 		0213048000NRG23180520221104601 20/05/2022 Ramadasu 0213048WL0020848 Ramadasu 00415 SBIN0002779 1137 1137 Processed 05/06/2022 1969165505 MR GOURIGOLLA RAMADASU STATE BANK OF INDIA(508548)
718 PEAPALLY AP-13-048-024-018/010245
() 		0213048000NRG23180520221104615 20/05/2022 NARAYANASWAMI 0213048WL0020848 NARAYANASWAMI 00415 SBIN0002779 1364 1364 Processed 05/06/2022 1969165509 Mr NARAYANASWAMY KODEVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 PEAPALLY AP-13-048-024-018/010266
() 		0213048000NRG23180520221104627 20/05/2022 Pavan 0213048WL0020848 Pavan 00415 SBIN0002779 909 909 Processed 05/06/2022 1969165677 MR VANNELA PAVAN STATE BANK OF INDIA(508548)
720 PEAPALLY AP-13-048-024-018/010268
() 		0213048000NRG23180520221104628 20/05/2022 Srinivasulu 0213048WL0020848 Srinivasulu 00415 SBIN0002779 1364 1364 Processed 05/06/2022 1969165514 MR GANDIKOTA SRINIVASULU STATE BANK OF INDIA(508548)
721 PEAPALLY AP-13-048-024-018/010292
() 		0213048000NRG23180520221104640 20/05/2022 Peddaiah 0213048WL0020848 Peddaiah 00415 SBIN0002779 1137 1137 Processed 05/06/2022 1969165454 MR PEDDAIAH BONDIMALLA STATE BANK OF INDIA(508548)
722 PEAPALLY AP-13-048-024-018/010414
() 		0213048000NRG23180520221104659 20/05/2022 Pedda Lakshanna 0213048WL0020848 Pedda Lakshanna 00415 SBIN0002779 909 909 Processed 05/06/2022 1969165643 MR MIDDE LAKSHMANNA STATE BANK OF INDIA(508548)
723 PEAPALLY AP-13-048-024-018/010544
() 		0213048000NRG23180520221104694 20/05/2022 Lingamaiah 0213048WL0020848 Lingamaiah 00415 SBIN0002779 1364 1364 Processed 05/06/2022 1969165479 MR LINGAMAIAH DAILE STATE BANK OF INDIA(508548)
724 PEAPALLY AP-13-048-024-018/010548
() 		0213048000NRG23180520221104696 20/05/2022 Aswatamma 0213048WL0020848 Aswatamma 00415 SBIN0002779 909 909 Processed 05/06/2022 1969165506 Mrs Midde Aswathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 PEAPALLY AP-13-048-024-018/010549
() 		0213048000NRG23180520221104697 20/05/2022 Venkat 0213048WL0020848 Venkat 00415 SBIN0002779 909 909 Processed 05/06/2022 1969165474 MR MIDDE VENKATANARAYANA STATE BANK OF INDIA(508548)
726 PEAPALLY AP-13-048-024-018/010585
() 		0213048000NRG23180520221104705 20/05/2022 Ramana 0213048WL0020848 Ramana 00415 SBIN0002779 1137 1137 Processed 05/06/2022 1969165512 MR THUMMELAPENTA RAMANA STATE BANK OF INDIA(508548)
727 PEAPALLY AP-13-048-024-018/010640
() 		0213048000NRG23180520221104721 20/05/2022 Bhaskar 0213048WL0020848 Bhaskar 00415 SBIN0002779 1137 1137 Processed 05/06/2022 1969165485 MR DAILE BHASKAR STATE BANK OF INDIA(508548)
728 PEAPALLY AP-13-048-024-018/010652
() 		0213048000NRG23180520221104724 20/05/2022 Sreenivasulu 0213048WL0020848 Sreenivasulu 00415 SBIN0002779 1364 1364 Processed 05/06/2022 1969165586 MR DALLI SREENIVASULU STATE BANK OF INDIA(508548)
729 PEAPALLY AP-13-048-024-018/010653
() 		0213048000NRG23180520221104725 20/05/2022 Lingamaiah 0213048WL0020848 Lingamaiah 00415 SBIN0002779 1364 1364 Processed 05/06/2022 1969165626 MR DAILE CHINNALINGAMAIAH STATE BANK OF INDIA(508548)
730 PEAPALLY AP-13-048-024-018/010723
() 		0213048000NRG23180520221104755 20/05/2022 Lakshmeswari 0213048WL0020848 Lakshmeswari 00415 SBIN0002779 1364 1364 Processed 05/06/2022 1969165640 MRS TELIKI LAKSHMI DEVI STATE BANK OF INDIA(508548)
731 PEAPALLY AP-13-048-024-018/010761
() 		0213048000NRG23180520221104766 20/05/2022 Krishna Murthy 0213048WL0020848 Krishna Murthy 00415 SBIN0002779 909 909 Processed 05/06/2022 1969165511 Mr POTLI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 PEAPALLY AP-13-048-024-018/010772
() 		0213048000NRG23180520221104773 20/05/2022 SIVASANKAR 0213048WL0020848 SIVASANKAR 00415 SBIN0002779 1137 1137 Processed 05/06/2022 1969165642 MR POTLI SIVA SHANKAR STATE BANK OF INDIA(508548)
733 PEAPALLY AP-13-048-024-018/010790
() 		0213048000NRG23180520221104782 20/05/2022 rani 0213048WL0020848 rani 00415 SBIN0002779 909 909 Processed 05/06/2022 1969165683 GUDLARANI BANK OF BARODA(606985)
734 PEAPALLY AP-13-048-024-018/010829
() 		0213048000NRG23180520221104797 20/05/2022 harikrishna 0213048WL0020848 harikrishna 00415 SBIN0002779 909 909 Processed 05/06/2022 1969165641 MR ALUKAPENTA HARIKRISHNA STATE BANK OF INDIA(508548)
735 PEAPALLY AP-13-048-024-018/010831
() 		0213048000NRG23180520221105585 20/05/2022 viswanath 0213048WL0020858 viswanath 00415 SBIN0002779 981 981 Processed 05/06/2022 1969165508 MR GWORIGALLA VISWANATH STATE BANK OF INDIA(508548)
736 PEAPALLY AP-13-048-024-018/010843
() 		0213048000NRG23180520221104798 20/05/2022 Veeranjaneyulu 0213048WL0020848 Veeranjaneyulu 00415 SBIN0002779 1364 1364 Processed 05/06/2022 1969165515 MRS NAGADANNI VEERANJINEYULU STATE BANK OF INDIA(508548)
737 PEAPALLY AP-13-048-024-018/010852
() 		0213048000NRG23180520221105591 20/05/2022 Ramesh 0213048WL0020858 Ramesh 00415 SBIN0002779 1471 1471 Processed 05/06/2022 1969165590 MR PARVATHAM RAMESH STATE BANK OF INDIA(508548)
738 PEAPALLY AP-13-048-024-018/010904
() 		0213048000NRG23180520221104821 20/05/2022 peddaramudu 0213048WL0020848 peddaramudu 00415 SBIN0002779 909 909 Processed 05/06/2022 1969165513 MR P PEDDA RAMUDU STATE BANK OF INDIA(508548)
739 PEAPALLY AP-13-048-024-018/010919
() 		0213048000NRG23180520221105600 20/05/2022 bhagya sri 0213048WL0020858 bhagya sri 00415 SBIN0002779 1471 1471 Processed 05/06/2022 1969165591 Mrs BHAGYA SRI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 260887 260887
740 PEAPALLY AP-13-048-013-012/030210
() 		0213048000NRG23200520221206405 20/05/2022 Gopi Nayak 0213048WL0022794 Gopi Nayak 00415 SBIN0021184 743 743 Processed 05/06/2022 1969165788 MUDAVATH GOPINAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 743 743
741 PEAPALLY AP-13-048-013-012/030235
() 		0213048000NRG23200520221206427 20/05/2022 suvarna bai 0213048WL0022794 suvarna bai 00468 UBIN0802930 743 743 Processed 05/06/2022 1969165062 MS MUDAVATH SUVARNABAI STATE BANK OF INDIA(508548)
742 PEAPALLY AP-13-048-013-012/030435
() 		0213048000NRG23200520221206512 20/05/2022 devi bayi 0213048WL0022794 devi bayi 00468 UBIN0802930 743 743 Processed 05/06/2022 1969165061 R DEVIBAI UNION BANK OF INDIA(508500)
SubTotal 1486 1486
743 PEAPALLY AP-13-048-013-012/030154
() 		0213048000NRG23200520221206372 20/05/2022 Sakrunayaka 0213048WL0022794 Sakrunayaka 00468 UBIN0803201 743 743 Processed 05/06/2022 1969165064 MUDAVATH SHAKRU NAIK UNION BANK OF INDIA(508500)
744 PEAPALLY AP-13-048-013-012/030449
() 		0213048000NRG23200520221206515 20/05/2022 Yella Naayak 0213048WL0022794 Yella Naayak 00468 UBIN0803201 743 743 Processed 05/06/2022 1969165063 KATRAVATH YELLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1486 1486
745 PEAPALLY AP-13-048-013-012/030226
() 		0213048000NRG23200520221206421 20/05/2022 Balu Naik 0213048WL0022794 Balu Naik 00468 UBIN0811581 743 743 Processed 05/06/2022 1969165078 K BALU NAIK UNION BANK OF INDIA(508500)
SubTotal 743 743
746 PEAPALLY AP-13-048-013-012/030318
() 		0213048000NRG23200520221206454 20/05/2022 mudavath jagadeesh naik 0213048WL0022794 mudavath jagadeesh naik 00468 UBIN0812439 743 743 Processed 05/06/2022 1969165079 MUDAVATH JAGADEESHNAYAK UNION BANK OF INDIA(508500)
SubTotal 743 743
747 PEAPALLY AP-13-048-024-018/010527
() 		0213048000NRG23180520221104688 20/05/2022 akhila 0213048WL0020848 akhila 00468 UBIN0814300 909 909 Processed 05/06/2022 1969165065 MS GUDLA AKHILA STATE BANK OF INDIA(508548)
SubTotal 909 909
748 PEAPALLY AP-13-048-013-012/030235
() 		0213048000NRG23200520221206428 20/05/2022 SIVA NAIK 0213048WL0022794 SIVA NAIK 00468 UBIN0815233 743 743 Processed 05/06/2022 1969165080 DESHAVATH SIVA NAYAK UNION BANK OF INDIA(508500)
SubTotal 743 743
749 PEAPALLY AP-13-048-003-002/010043
() 		0213048000NRG23200520221185816 20/05/2022 Kondamma 0213048WL0022483 Kondamma 00468 UBIN0822451 1493 1493 Processed 05/06/2022 1969165412 DEVAKUNTA KONDAMMA UNION BANK OF INDIA(508500)
750 PEAPALLY AP-13-048-003-002/010193
() 		0213048000NRG23200520221185882 20/05/2022 Peddakka 0213048WL0022483 Peddakka 00468 UBIN0822451 1493 1493 Processed 05/06/2022 1969165415 DEVAKUNTA LAKSHMIDEVI UNION BANK OF INDIA(508500)
751 PEAPALLY AP-13-048-003-002/010368
() 		0213048000NRG23200520221185988 20/05/2022 Sirisha 0213048WL0022483 Sirisha 00468 UBIN0822451 1493 1493 Processed 05/06/2022 1969165429 MASTER SUNKARA SIRISHA STATE BANK OF INDIA(508548)
752 PEAPALLY AP-13-048-003-002/010368
() 		0213048000NRG23200520221185989 20/05/2022 Susmitha 0213048WL0022483 Susmitha 00468 UBIN0822451 1493 1493 Processed 05/06/2022 1969165430 MASTER SUNKARA SUSHMITHA STATE BANK OF INDIA(508548)
753 PEAPALLY AP-13-048-005-007/010052
() 		0213048000NRG23200520221181511 20/05/2022 Lakshmidevi 0213048WL0022401 Lakshmidevi 00468 UBIN0822451 443 443 Processed 05/06/2022 1969165413 JEKKULERU LAKSHMIDEVI UNION BANK OF INDIA(508500)
754 PEAPALLY AP-13-048-005-007/010588
() 		0213048000NRG23180520221121136 20/05/2022 Mallikarjuna 0213048WL0021137 Mallikarjuna 00468 UBIN0822451 1370 1370 Processed 05/06/2022 1969165442 GARLAPATI MALLIKARJUNA UNION BANK OF INDIA(508500)
755 PEAPALLY AP-13-048-005-007/010838
() 		0213048000NRG23180520221121150 20/05/2022 Kalavatamma 0213048WL0021137 Kalavatamma 00468 UBIN0822451 1370 1370 Processed 05/06/2022 1969165431 MS SANGATI KALAVATHAMMA STATE BANK OF INDIA(508548)
756 PEAPALLY AP-13-048-005-007/010956
() 		0213048000NRG23200520221182569 20/05/2022 Chettekka 0213048WL0022418 Chettekka 00468 UBIN0822451 1230 1230 Processed 05/06/2022 1969165416 KOTA LAKSHMI DEVI UNION BANK OF INDIA(508500)
757 PEAPALLY AP-13-048-005-007/011135
() 		0213048000NRG23180520221121161 20/05/2022 Rahamat Bhi 0213048WL0021137 Rahamat Bhi 00468 UBIN0822451 1370 1370 Processed 05/06/2022 1969165414 Mrs RAHAMATH BEE TAPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 PEAPALLY AP-13-048-005-007/011545
() 		0213048000NRG23200520221182590 20/05/2022 Venkatappa 0213048WL0022418 Venkatappa 00468 UBIN0822451 1025 1025 Rejected 05/06/2022 1969165420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 PEAPALLY AP-13-048-005-007/011967
() 		0213048000NRG23180520221121174 20/05/2022 Durgamma 0213048WL0021137 Durgamma 00468 UBIN0822451 1370 1370 Rejected 05/06/2022 1969165432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 PEAPALLY AP-13-048-005-007/012108
() 		0213048000NRG23180520221121179 20/05/2022 Rajasekhar 0213048WL0021137 Rajasekhar 00468 UBIN0822451 1370 1370 Processed 05/06/2022 1969165446 MR UPPARA RAJASHEKAR STATE BANK OF INDIA(508548)
761 PEAPALLY AP-13-048-005-007/012722
() 		0213048000NRG23180520221121190 20/05/2022 chand basha 0213048WL0021137 chand basha 00468 UBIN0822451 1370 1370 Processed 05/06/2022 1969165423 Mr CHAND BASHA VARDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 PEAPALLY AP-13-048-005-007/012745
() 		0213048000NRG23190520221171246 20/05/2022 imamuddin basha 0213048WL0022179 imamuddin basha 00468 UBIN0822451 1440 1440 Rejected 05/06/2022 1969165403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 PEAPALLY AP-13-048-005-007/012786
() 		0213048000NRG23190520221171248 20/05/2022 lakshmi devi 0213048WL0022179 lakshmi devi 00468 UBIN0822451 1440 1440 Processed 05/06/2022 1969165447 P LAKSHMIDEVI UNION BANK OF INDIA(508500)
764 PEAPALLY AP-13-048-005-007/013202
() 		0213048000NRG23180520221121199 20/05/2022 leelavathi 0213048WL0021137 leelavathi 00468 UBIN0822451 1370 1370 Processed 05/06/2022 1969165408 JANGAM LEELAVATHI UNION BANK OF INDIA(508500)
765 PEAPALLY AP-13-048-005-007/013267
() 		0213048000NRG23180520221121204 20/05/2022 venkataramudu 0213048WL0021137 venkataramudu 00468 UBIN0822451 1370 1370 Processed 05/06/2022 1969165437 MRS AKULA VENKATARAMUDU STATE BANK OF INDIA(508548)
766 PEAPALLY AP-13-048-005-007/013269
() 		0213048000NRG23180520221121207 20/05/2022 prabhakar reddy 0213048WL0021137 prabhakar reddy 00468 UBIN0822451 1370 1370 Processed 05/06/2022 1969165433 BOREDDY PRABHAKAR REDDY UNION BANK OF INDIA(508500)
767 PEAPALLY AP-13-048-005-007/013337
() 		0213048000NRG23180520221121215 20/05/2022 n kannaiah 0213048WL0021137 n kannaiah 00468 UBIN0822451 1370 1370 Processed 05/06/2022 1969165405 NETTE THALARI INDUSIND BANK(607189)
768 PEAPALLY AP-13-048-005-007/013337
() 		0213048000NRG23180520221121214 20/05/2022 rohini 0213048WL0021137 rohini 00468 UBIN0822451 1370 1370 Processed 05/06/2022 1969165434 T ROHINI UNION BANK OF INDIA(508500)
769 PEAPALLY AP-13-048-005-007/013369
() 		0213048000NRG23180520221121220 20/05/2022 rajendra babu 0213048WL0021137 rajendra babu 00468 UBIN0822451 1370 1370 Processed 05/06/2022 1969165441 MR THATTE RAJENDRABABU STATE BANK OF INDIA(508548)
770 PEAPALLY AP-13-048-005-007/013466
() 		0213048000NRG23190520221171987 20/05/2022 Ramakrishna 0213048WL0022191 Ramakrishna 00468 UBIN0822451 1260 1260 Processed 05/06/2022 1969165419 VADDE RAMAKRISHNA UNION BANK OF INDIA(508500)
771 PEAPALLY AP-13-048-005-007/013491
() 		0213048000NRG23190520221171991 20/05/2022 Lahari 0213048WL0022191 Lahari 00468 UBIN0822451 1260 1260 Processed 05/06/2022 1969165435 BOREDDY LAHARI UNION BANK OF INDIA(508500)
772 PEAPALLY AP-13-048-005-007/013491
() 		0213048000NRG23190520221171989 20/05/2022 Srinivasa Reddy 0213048WL0022191 Srinivasa Reddy 00468 UBIN0822451 1260 1260 Processed 05/06/2022 1969165421 Mr SRINIVASA REDDY BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 PEAPALLY AP-13-048-005-007/013563
() 		0213048000NRG23180520221121234 20/05/2022 Chandrasekhar 0213048WL0021137 Chandrasekhar 00468 UBIN0822451 1370 1370 Processed 05/06/2022 1969165449 CHEERALA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
774 PEAPALLY AP-13-048-005-007/013563
() 		0213048000NRG23180520221121235 20/05/2022 Sivalakshmi 0213048WL0021137 Sivalakshmi 00468 UBIN0822451 1370 1370 Processed 05/06/2022 1969165410 CHEERALA SIVALAKSHMI UNION BANK OF INDIA(508500)
775 PEAPALLY AP-13-048-005-007/013624
() 		0213048000NRG23190520221171994 20/05/2022 suseela 0213048WL0022191 suseela 00468 UBIN0822451 1260 1260 Processed 05/06/2022 1969165418 MASANI SUSEELA UNION BANK OF INDIA(508500)
776 PEAPALLY AP-13-048-005-007/013655
() 		0213048000NRG23180520221121239 20/05/2022 Sudhakar Reddy 0213048WL0021137 Sudhakar Reddy 00468 UBIN0822451 1320 1320 Processed 05/06/2022 1969165406 KOTHAREDDY SUDHAKAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
777 PEAPALLY AP-13-048-005-007/013655
() 		0213048000NRG23180520221121240 20/05/2022 Swathi 0213048WL0021137 Swathi 00468 UBIN0822451 1320 1320 Processed 05/06/2022 1969165436 K SWATHI UNION BANK OF INDIA(508500)
778 PEAPALLY AP-13-048-005-007/013677
() 		0213048000NRG23180520221121242 20/05/2022 sudheer 0213048WL0021137 sudheer 00468 UBIN0822451 1370 1370 Processed 05/06/2022 1969165428 POLAMADA SUDHEER UNION BANK OF INDIA(508500)
779 PEAPALLY AP-13-048-005-007/013680
() 		0213048000NRG23180520221121246 20/05/2022 sunil kumar 0213048WL0021137 sunil kumar 00468 UBIN0822451 1320 1320 Processed 05/06/2022 1969165445 Mr SUNIL KUMAR VINAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 PEAPALLY AP-13-048-005-007/013770
() 		0213048000NRG23180520221121258 20/05/2022 rakesh reddy 0213048WL0021137 rakesh reddy 00468 UBIN0822451 1370 1370 Processed 05/06/2022 1969165440 BOREDDY RAKESH REDDY UNION BANK OF INDIA(508500)
781 PEAPALLY AP-13-048-005-007/013806
() 		0213048000NRG23180520221121260 20/05/2022 jaya lakshmi 0213048WL0021137 jaya lakshmi 00468 UBIN0822451 1370 1370 Processed 05/06/2022 1969165444 Mrs JAYALAXMI JAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 PEAPALLY AP-13-048-005-007/013829
() 		0213048000NRG23190520221171255 20/05/2022 mahesh babu 0213048WL0022179 mahesh babu 00468 UBIN0822451 1440 1440 Processed 05/06/2022 1969165450 CHEVITI MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
783 PEAPALLY AP-13-048-008-009/020071
() 		0213048000NRG23190520221173239 20/05/2022 Sunkulamma 0213048WL0022220 Sunkulamma 00468 UBIN0822451 1313 1313 Rejected 05/06/2022 1969165425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 PEAPALLY AP-13-048-008-009/020072
() 		0213048000NRG23190520221173241 20/05/2022 Lakshmi 0213048WL0022220 Lakshmi 00468 UBIN0822451 1313 1313 Processed 05/06/2022 1969165426 Mrs LAKSHMI SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 PEAPALLY AP-13-048-008-009/020072
() 		0213048000NRG23190520221173240 20/05/2022 Ram Gopal 0213048WL0022220 Ram Gopal 00468 UBIN0822451 1313 1313 Processed 05/06/2022 1969165422 SANGATI RAM GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
786 PEAPALLY AP-13-048-008-009/020166
() 		0213048000NRG23190520221173297 20/05/2022 Padmavathi 0213048WL0022220 Padmavathi 00468 UBIN0822451 1313 1313 Processed 05/06/2022 1969165417 ADIKE PADMAVATHI UNION BANK OF INDIA(508500)
787 PEAPALLY AP-13-048-008-009/020390
() 		0213048000NRG23190520221173350 20/05/2022 aruna 0213048WL0022220 aruna 00468 UBIN0822451 1313 1313 Processed 05/06/2022 1969165409 MRS MOPURI ARUNA STATE BANK OF INDIA(508548)
788 PEAPALLY AP-13-048-008-009/020401
() 		0213048000NRG23190520221173356 20/05/2022 Venkateswaramma 0213048WL0022220 Venkateswaramma 00468 UBIN0822451 1313 1313 Processed 05/06/2022 1969165411 Mrs VENKATESWARAMMA GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 PEAPALLY AP-13-048-024-018/010169
() 		0213048000NRG23180520221105558 20/05/2022 Baskhar Reddy 0213048WL0020858 Baskhar Reddy 00468 UBIN0822451 1471 1471 Processed 05/06/2022 1969165404 PARVATHAM BHASKAR REDDY UNION BANK OF INDIA(508500)
790 PEAPALLY AP-13-048-024-018/010175
() 		0213048000NRG23180520221104579 20/05/2022 Adilakshmi 0213048WL0020848 Adilakshmi 00468 UBIN0822451 909 909 Processed 05/06/2022 1969165448 THOLLA ADILAKSHMI UNION BANK OF INDIA(508500)
791 PEAPALLY AP-13-048-024-018/010239
() 		0213048000NRG23180520221104612 20/05/2022 sattya narayana 0213048WL0020848 sattya narayana 00468 UBIN0822451 909 909 Processed 05/06/2022 1969165438 GUDLA SURYANARAYANA UNION BANK OF INDIA(508500)
792 PEAPALLY AP-13-048-024-018/010283
() 		0213048000NRG23180520221104637 20/05/2022 Sanjanna 0213048WL0020848 Sanjanna 00468 UBIN0822451 909 909 Processed 05/06/2022 1969165424 Mr CHINNA SANJANNA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 PEAPALLY AP-13-048-024-018/010523
() 		0213048000NRG23180520221104684 20/05/2022 Ramanjaneyulu 0213048WL0020848 Ramanjaneyulu 00468 UBIN0822451 909 909 Rejected 05/06/2022 1969165407 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
794 PEAPALLY AP-13-048-024-018/010789
() 		0213048000NRG23180520221104779 20/05/2022 Ramu 0213048WL0020848 Ramu 00468 UBIN0822451 909 909 Processed 05/06/2022 1969165443 POTLI RAMU UNION BANK OF INDIA(508500)
795 PEAPALLY AP-13-048-024-018/010849
() 		0213048000NRG23180520221105588 20/05/2022 Vinod kumar 0213048WL0020858 Vinod kumar 00468 UBIN0822451 1471 1471 Processed 05/06/2022 1969165439 PARVATHAM VINOD KUMAR UNION BANK OF INDIA(508500)
796 PEAPALLY AP-13-048-024-018/010876
() 		0213048000NRG23180520221104811 20/05/2022 SUNKULAMMA 0213048WL0020848 SUNKULAMMA 00468 UBIN0822451 1364 1364 Processed 05/06/2022 1969165427 Mrs CHANDRAPALLI SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 62009 62009
797 PEAPALLY AP-13-048-005-007/011079
() 		0213048000NRG23180520221121155 20/05/2022 Jayamma 0213048WL0021137 Jayamma 00703 AIRP0000001 1370 1370 Processed 05/06/2022 1969165699 MISS PUJARI JAYAMMA STATE BANK OF INDIA(508548)
798 PEAPALLY AP-13-048-005-007/012670
() 		0213048000NRG23190520221171242 20/05/2022 maddilety 0213048WL0022179 maddilety 00703 AIRP0000001 1440 1440 Rejected 05/06/2022 1969165733 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
799 PEAPALLY AP-13-048-005-007/012802
() 		0213048000NRG23200520221181524 20/05/2022 bhanu prasad 0213048WL0022401 bhanu prasad 00703 AIRP0000001 443 443 Processed 05/06/2022 1969165254 AVULA BHANU PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3253 3253
Total 896056 896056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_200522APB_FTO_57187 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 5911
2 PEAPALLY AP0213048_200522APB_FTO_57187 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 109387
3 PEAPALLY AP0213048_200522APB_FTO_57187 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 273327
4 PEAPALLY AP0213048_200522APB_FTO_57187 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 165102
5 PEAPALLY AP0213048_200522APB_FTO_57187 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 2804
6 PEAPALLY AP0213048_200522APB_FTO_57187 Canara Bank CNRB0006611 Gooty 2942
7 PEAPALLY AP0213048_200522APB_FTO_57187 STATE BANK OF INDIA SBIN0000834 DHONE 1929
8 PEAPALLY AP0213048_200522APB_FTO_57187 STATE BANK OF INDIA SBIN0000976 GOOTY 909
9 PEAPALLY AP0213048_200522APB_FTO_57187 STATE BANK OF INDIA SBIN0002777 PANEM 743
10 PEAPALLY AP0213048_200522APB_FTO_57187 STATE BANK OF INDIA SBIN0002779 PEAPULLY 260887
11 PEAPALLY AP0213048_200522APB_FTO_57187 STATE BANK OF INDIA SBIN0021184 DHONE 743
12 PEAPALLY AP0213048_200522APB_FTO_57187 UNION BANK OF INDIA UBIN0802930 ASHOK NAGAR 1486
13 PEAPALLY AP0213048_200522APB_FTO_57187 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1486
14 PEAPALLY AP0213048_200522APB_FTO_57187 UNION BANK OF INDIA UBIN0811581 S V ARTS COLLEGE 743
15 PEAPALLY AP0213048_200522APB_FTO_57187 UNION BANK OF INDIA UBIN0812439 NANDYAL ROAD BRANCH 743
16 PEAPALLY AP0213048_200522APB_FTO_57187 UNION BANK OF INDIA UBIN0814300 KRISHNA NAGAR, KURNOOL 909
17 PEAPALLY AP0213048_200522APB_FTO_57187 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 743
18 PEAPALLY AP0213048_200522APB_FTO_57187 UNION BANK OF INDIA UBIN0822451 PEAPULLY 62009
19 PEAPALLY AP0213048_200522APB_FTO_57187 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3253

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