Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:06:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_110522APB_FTO_48048
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-13-048-013-012/030002
() 		0213048000NRG23100520220820465 11/05/2022 Jamli Bayee 0213048WL0016092 Jamli Bayee 00019 APGB0003051 1057 1057 Rejected 22/05/2022 1440938087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PEAPALLY AP-13-048-015-013/020011
() 		0213048000NRG23100520220844378 11/05/2022 Devi 0213048WL0016528 Devi 00019 APGB0003051 1179 1179 Processed 22/05/2022 1440938119 Mrs DEVI RAGI MANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-015-013/020013
() 		0213048000NRG23100520220844379 11/05/2022 Mahalakshmi 0213048WL0016528 Mahalakshmi 00019 APGB0003051 472 472 Processed 22/05/2022 1440937694 MISS MADIGA MAHALAKSHMI STATE BANK OF INDIA(508548)
4 PEAPALLY AP-13-048-015-013/020015
() 		0213048000NRG23100520220844380 11/05/2022 Sivalakshmi 0213048WL0016528 Sivalakshmi 00019 APGB0003051 1179 1179 Processed 22/05/2022 1440938126 HARIJANA B SIVA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
5 PEAPALLY AP-13-048-015-013/020015
() 		0213048000NRG23100520220844381 11/05/2022 Venkataramudu 0213048WL0016528 Venkataramudu 00019 APGB0003051 1179 1179 Processed 22/05/2022 1440938136 B VENKATA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
6 PEAPALLY AP-13-048-015-013/020017
() 		0213048000NRG23100520220844382 11/05/2022 Sumalatha 0213048WL0016528 Sumalatha 00019 APGB0003051 944 944 Processed 22/05/2022 1440937693 Mrs SUMALATHA BUSWAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-015-013/020025
() 		0213048000NRG23100520220844383 11/05/2022 Adilakshmamma 0213048WL0016528 Adilakshmamma 00019 APGB0003051 1179 1179 Processed 22/05/2022 1440938117 RAGIMANU HARIJANA CHITTEKKA AIRTEL PAYMENTS BANK LIMITED(990288)
8 PEAPALLY AP-13-048-015-013/020025
() 		0213048000NRG23100520220844384 11/05/2022 Lakshmamma 0213048WL0016528 Lakshmamma 00019 APGB0003051 1179 1179 Processed 22/05/2022 1440937684 Mrs LAKSHMMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-015-013/020026
() 		0213048000NRG23100520220844385 11/05/2022 Mahalakshmi 0213048WL0016528 Mahalakshmi 00019 APGB0003051 944 944 Processed 22/05/2022 1440937913 Mrs MAHALAKSHMI PETIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-015-013/020032
() 		0213048000NRG23100520220844386 11/05/2022 Premila 0213048WL0016528 Premila 00019 APGB0003051 1179 1179 Processed 22/05/2022 1440938127 Mrs LAKSHMIDEVI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-015-013/020034
() 		0213048000NRG23100520220844387 11/05/2022 Maddamma 0213048WL0016528 Maddamma 00019 APGB0003051 472 472 Processed 22/05/2022 1440937917 Mrs MADDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-015-013/020113
() 		0213048000NRG23100520220844390 11/05/2022 Vedhavati 0213048WL0016528 Vedhavati 00019 APGB0003051 1179 1179 Processed 22/05/2022 1440937931 Mrs VEMULA VEDAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-015-013/020139
() 		0213048000NRG23100520220844391 11/05/2022 Padmavati 0213048WL0016528 Padmavati 00019 APGB0003051 1179 1179 Processed 22/05/2022 1440937672 Mrs KAIRA MEKALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-015-013/020146
() 		0213048000NRG23100520220844392 11/05/2022 Menula Krishnaiah 0213048WL0016528 Menula Krishnaiah 00019 APGB0003051 1415 1415 Processed 22/05/2022 1440937668 VVS KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
15 PEAPALLY AP-13-048-015-013/020146
() 		0213048000NRG23100520220844393 11/05/2022 Ramatolasamma 0213048WL0016528 Ramatolasamma 00019 APGB0003051 944 944 Processed 22/05/2022 1440938130 VVS RAMATHULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
16 PEAPALLY AP-13-048-015-013/020160
() 		0213048000NRG23100520220844394 11/05/2022 Savithri 0213048WL0016528 Savithri 00019 APGB0003051 944 944 Processed 22/05/2022 1440937689 Mrs SAVITHRI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-015-013/020164
() 		0213048000NRG23100520220844395 11/05/2022 Anuradha 0213048WL0016528 Anuradha 00019 APGB0003051 944 944 Processed 22/05/2022 1440937930 Mrs ANU RADHA KALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-015-013/020192
() 		0213048000NRG23100520220844396 11/05/2022 Venkateswari 0213048WL0016528 Venkateswari 00019 APGB0003051 944 944 Processed 22/05/2022 1440938129 Mrs SAMPANGI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-015-013/020204
() 		0213048000NRG23100520220844398 11/05/2022 ramanjaneyulu 0213048WL0016528 ramanjaneyulu 00019 APGB0003051 1415 1415 Processed 22/05/2022 1440938114 K RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
20 PEAPALLY AP-13-048-015-013/020239
() 		0213048000NRG23100520220844399 11/05/2022 Shaik ramija 0213048WL0016528 Shaik ramija 00019 APGB0003051 1179 1179 Processed 22/05/2022 1440937872 Mrs S RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-015-013/020380
() 		0213048000NRG23100520220844400 11/05/2022 Kambagiri 0213048WL0016528 Kambagiri 00019 APGB0003051 944 944 Processed 22/05/2022 1440937920 Mr KAMBAGIRI MADIGA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-015-013/020381
() 		0213048000NRG23100520220844401 11/05/2022 Maheswari 0213048WL0016528 Maheswari 00019 APGB0003051 1415 1415 Processed 22/05/2022 1440937683 Mrs MAHESWARI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-015-013/020412
() 		0213048000NRG23100520220844403 11/05/2022 Venkatalakshmamma 0213048WL0016528 Venkatalakshmamma 00019 APGB0003051 708 708 Processed 22/05/2022 1440938116 Mrs TUGGALI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-015-013/020412
() 		0213048000NRG23100520220844402 11/05/2022 Venkateswari 0213048WL0016528 Venkateswari 00019 APGB0003051 708 708 Processed 22/05/2022 1440937695 Mrs VVEMULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-015-013/020442
() 		0213048000NRG23100520220844404 11/05/2022 krishna thulasi 0213048WL0016528 krishna thulasi 00019 APGB0003051 1179 1179 Processed 22/05/2022 1440937873 Mrs VEMULA KRISHNA TULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-015-013/020485
() 		0213048000NRG23100520220844405 11/05/2022 SIVALAKSHMAMMA 0213048WL0016528 SIVALAKSHMAMMA 00019 APGB0003051 708 708 Processed 22/05/2022 1440938115 Mrs SIVA LAKSHMI URAF SIVALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-015-013/020560
() 		0213048000NRG23100520220844406 11/05/2022 Saroja 0213048WL0016528 Saroja 00019 APGB0003051 1415 1415 Processed 22/05/2022 1440937862 Mrs K SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-015-013/030007
() 		0213048000NRG23100520220843958 11/05/2022 Sankaramma 0213048WL0016520 Sankaramma 00019 APGB0003051 1028 1028 Processed 22/05/2022 1440937674 Mrs SUGALI SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-015-013/030009
() 		0213048000NRG23100520220843960 11/05/2022 Chinna Rajamma 0213048WL0016520 Chinna Rajamma 00019 APGB0003051 1028 1028 Processed 22/05/2022 1440937909 Mrs RAJI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-015-013/030009
() 		0213048000NRG23100520220843959 11/05/2022 Raju Naik 0213048WL0016520 Raju Naik 00019 APGB0003051 1028 1028 Rejected 22/05/2022 1440937908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PEAPALLY AP-13-048-015-013/030010
() 		0213048000NRG23100520220843961 11/05/2022 Lakshmana Nayak 0213048WL0016520 Lakshmana Nayak 00019 APGB0003051 1285 1285 Processed 22/05/2022 1440937681 Mrs SUGALI LAKSHMANNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-015-013/030011
() 		0213048000NRG23100520220843962 11/05/2022 Keshamma 0213048WL0016520 Keshamma 00019 APGB0003051 771 771 Processed 22/05/2022 1440937680 Mrs SUGALI KESHAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-015-013/030011
() 		0213048000NRG23100520220843963 11/05/2022 Subbulu Bai 0213048WL0016520 Subbulu Bai 00019 APGB0003051 1028 1028 Processed 22/05/2022 1440938135 Mrs SUBBULU BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-015-013/030012
() 		0213048000NRG23100520220843964 11/05/2022 Venkateswari Bai 0213048WL0016520 Venkateswari Bai 00019 APGB0003051 1285 1285 Processed 22/05/2022 1440937676 Mrs VENKATESW ARAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-015-013/030013
() 		0213048000NRG23100520220843965 11/05/2022 Bagyalakshmi 0213048WL0016520 Bagyalakshmi 00019 APGB0003051 1028 1028 Processed 22/05/2022 1440938071 MRS SUGALA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-015-013/030014
() 		0213048000NRG23100520220843966 11/05/2022 Pedda Tirupalu Naik 0213048WL0016520 Pedda Tirupalu Naik 00019 APGB0003051 1028 1028 Processed 22/05/2022 1440937670 Mr SUGALI THIRUPAL NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-015-013/030015
() 		0213048000NRG23100520220843967 11/05/2022 Pedda Tavur Naik 0213048WL0016520 Pedda Tavur Naik 00019 APGB0003051 1028 1028 Processed 22/05/2022 1440937669 Mr D THAVURA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-015-013/030017
() 		0213048000NRG23100520220843969 11/05/2022 Venkatalakshmi 0213048WL0016520 Venkatalakshmi 00019 APGB0003051 1028 1028 Processed 22/05/2022 1440937678 Mrs VENKATA LA KSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-015-013/030018
() 		0213048000NRG23100520220843970 11/05/2022 Animi Bai 0213048WL0016520 Animi Bai 00019 APGB0003051 1028 1028 Processed 22/05/2022 1440937691 Mrs HANIMI BA I SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-015-013/030020
() 		0213048000NRG23100520220843971 11/05/2022 Naniki Bai 0213048WL0016520 Naniki Bai 00019 APGB0003051 1028 1028 Processed 22/05/2022 1440937677 Mrs SUGALI NANKI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-015-013/030021
() 		0213048000NRG23100520220843972 11/05/2022 Naniki Bai 0213048WL0016520 Naniki Bai 00019 APGB0003051 771 771 Processed 22/05/2022 1440937675 Mrs NANIKI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-015-013/030023
() 		0213048000NRG23100520220843975 11/05/2022 Lakshmi Bai 0213048WL0016520 Lakshmi Bai 00019 APGB0003051 771 771 Processed 22/05/2022 1440937921 Mrs SUGALI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-015-013/030025
() 		0213048000NRG23100520220843976 11/05/2022 Chinna Sita Bai 0213048WL0016520 Chinna Sita Bai 00019 APGB0003051 771 771 Processed 22/05/2022 1440937671 Mrs SUGALI SEETHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-015-013/030026
() 		0213048000NRG23100520220843977 11/05/2022 Devi Bai 0213048WL0016520 Devi Bai 00019 APGB0003051 771 771 Processed 22/05/2022 1440937673 Mrs DEVI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-015-013/030034
() 		0213048000NRG23100520220843978 11/05/2022 Suvarna Bai 0213048WL0016520 Suvarna Bai 00019 APGB0003051 771 771 Processed 22/05/2022 1440937911 SUGALI SWARNA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
46 PEAPALLY AP-13-048-015-013/030035
() 		0213048000NRG23100520220843979 11/05/2022 Adilakshmi Bai 0213048WL0016520 Adilakshmi Bai 00019 APGB0003051 1028 1028 Processed 22/05/2022 1440937851 Mrs DEVASATH ADI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-015-013/030037
() 		0213048000NRG23100520220843980 11/05/2022 Samli Bai 0213048WL0016520 Samli Bai 00019 APGB0003051 771 771 Processed 22/05/2022 1440937690 Mrs SOMLI BA I SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-015-013/030038
() 		0213048000NRG23100520220843982 11/05/2022 Lalitha Bai 0213048WL0016520 Lalitha Bai 00019 APGB0003051 771 771 Processed 22/05/2022 1440938072 Mrs DEVASATH LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-015-013/030038
() 		0213048000NRG23100520220843981 11/05/2022 Raaja Naayak 0213048WL0016520 Raaja Naayak 00019 APGB0003051 771 771 Processed 22/05/2022 1440937686 MR DEVASATH RAJA NAIK STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-015-013/030039
() 		0213048000NRG23100520220843983 11/05/2022 Kambagiri Swamy 0213048WL0016520 Kambagiri Swamy 00019 APGB0003051 1028 1028 Processed 22/05/2022 1440937687 Mr KAMBAGIRISW AMY SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-015-013/030039
() 		0213048000NRG23100520220843984 11/05/2022 Mallamma 0213048WL0016520 Mallamma 00019 APGB0003051 771 771 Processed 22/05/2022 1440937692 Mrs MALLESWARI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-015-013/030040
() 		0213048000NRG23100520220843985 11/05/2022 Chinna Ramulu Naik 0213048WL0016520 Chinna Ramulu Naik 00019 APGB0003051 1285 1285 Processed 22/05/2022 1440937685 Mr RAMLA NAI K SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-015-013/030041
() 		0213048000NRG23100520220843987 11/05/2022 Pedda Ramakka 0213048WL0016520 Pedda Ramakka 00019 APGB0003051 771 771 Processed 22/05/2022 1440937688 Mrs SUGALI RAMAKKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-015-013/030041
() 		0213048000NRG23100520220843986 11/05/2022 Ramudu Naik 0213048WL0016520 Ramudu Naik 00019 APGB0003051 1028 1028 Processed 22/05/2022 1440937682 Mr SUGALI RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-015-013/030043
() 		0213048000NRG23100520220843988 11/05/2022 Chandri Bai 0213048WL0016520 Chandri Bai 00019 APGB0003051 1028 1028 Processed 22/05/2022 1440937679 Mrs CHANDRI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-015-013/030046
() 		0213048000NRG23100520220843989 11/05/2022 Kumari Bai 0213048WL0016520 Kumari Bai 00019 APGB0003051 1028 1028 Processed 22/05/2022 1440937852 Mrs KUMARI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-015-013/030051
() 		0213048000NRG23100520220843991 11/05/2022 Pullamma 0213048WL0016520 Pullamma 00019 APGB0003051 1028 1028 Processed 22/05/2022 1440937855 Mrs PULLAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-015-013/030056
() 		0213048000NRG23100520220843992 11/05/2022 Senkaramma 0213048WL0016520 Senkaramma 00019 APGB0003051 771 771 Processed 22/05/2022 1440937850 Mrs DEVASATH CHINNA SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-015-013/030063
() 		0213048000NRG23100520220843993 11/05/2022 mathri bai 0213048WL0016520 mathri bai 00019 APGB0003051 1028 1028 Processed 22/05/2022 1440937854 Mrs MATHRI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-015-013/030064
() 		0213048000NRG23100520220843994 11/05/2022 chandra kala 0213048WL0016520 chandra kala 00019 APGB0003051 1028 1028 Processed 22/05/2022 1440937849 Mrs SUGALI CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-015-013/030065
() 		0213048000NRG23100520220843995 11/05/2022 balamma bai 0213048WL0016520 balamma bai 00019 APGB0003051 1028 1028 Processed 22/05/2022 1440937853 Mrs BALAMMA BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-015-013/030080
() 		0213048000NRG23100520220843998 11/05/2022 Ramanna Naayak 0213048WL0016520 Ramanna Naayak 00019 APGB0003051 771 771 Processed 22/05/2022 1440937910 Mr RAMANNA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 61593 61593
63 PEAPALLY AP-13-048-002-001/020454
() 		0213048000NRG23100520220845976 11/05/2022 Sunkanna 0213048WL0016545 Sunkanna 00019 APGB0003084 692 692 Processed 22/05/2022 1440937696 Mr SUNKANNA GARAMIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 692 692
64 PEAPALLY AP-13-048-024-018/020087
() 		0213048000NRG23100520220827053 11/05/2022 Gollabaaludu 0213048WL0016187 Gollabaaludu 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440938125 Mr BALUDU UPPALA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-024-018/020264
() 		0213048000NRG23100520220827055 11/05/2022 Shakuntala 0213048WL0016187 Shakuntala 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937907 Mrs SHAKUNTHALA NALLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-024-018/020264
() 		0213048000NRG23100520220827054 11/05/2022 Timmanna 0213048WL0016187 Timmanna 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937703 Mr THIMMANNA NALLAMEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
67 PEAPALLY AP-13-048-024-018/020265
() 		0213048000NRG23100520220827056 11/05/2022 Ramaprasad 0213048WL0016187 Ramaprasad 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440938118 Mr RAMA PRASAD NALLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-024-018/020272
() 		0213048000NRG23100520220827058 11/05/2022 Dastagiramma 0213048WL0016187 Dastagiramma 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440938120 Mrs DASTAGIRAMMA NALLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-024-018/020279
() 		0213048000NRG23100520220827061 11/05/2022 Lakshmidevi 0213048WL0016187 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937864 Mrs LAKSHMI DEVI NALLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-024-018/020279
() 		0213048000NRG23100520220827060 11/05/2022 Ramaswamy 0213048WL0016187 Ramaswamy 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937860 Mr RAMASWAMY NALLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-024-018/020284
() 		0213048000NRG23100520220827062 11/05/2022 Bala Nagi Reddy 0213048WL0016187 Bala Nagi Reddy 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937698 Mr BALA NGIREDDY NALLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-024-018/020290
() 		0213048000NRG23100520220827063 11/05/2022 Chinna Tikkaiah 0213048WL0016187 Chinna Tikkaiah 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937702 Mr CHINNA THIKKAIAH PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-024-018/020290
() 		0213048000NRG23100520220827064 11/05/2022 Vanakka 0213048WL0016187 Vanakka 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937856 M s PENUGONDA VANNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-024-018/020291
() 		0213048000NRG23100520220827065 11/05/2022 Chinna Sunkanna 0213048WL0016187 Chinna Sunkanna 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937704 Mr CHINNA SUNKANNA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-024-018/020291
() 		0213048000NRG23100520220827066 11/05/2022 Saritha 0213048WL0016187 Saritha 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440938074 Mrs SARITHA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-024-018/020299
() 		0213048000NRG23100520220827067 11/05/2022 Venkataramudu 0213048WL0016187 Venkataramudu 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937718 Mr VENKATA RAMUDU MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-024-018/020310
() 		0213048000NRG23100520220827071 11/05/2022 Dasaratha 0213048WL0016187 Dasaratha 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937720 Mr DASARATHARAMAIAH DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-024-018/020326
() 		0213048000NRG23100520220827075 11/05/2022 Ramasubbaya 0213048WL0016187 Ramasubbaya 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937859 Mr RAMA SUBBAIAH NITTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-024-018/020326
() 		0213048000NRG23100520220827076 11/05/2022 Ramasubbulu 0213048WL0016187 Ramasubbulu 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937865 Mrs RAMA SUBBULU NITTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-024-018/020331
() 		0213048000NRG23100520220827078 11/05/2022 Lakshminarayanamma 0213048WL0016187 Lakshminarayanamma 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937874 Mrs LAKSHMI NARAYANAMMA YEKKALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-024-018/020332
() 		0213048000NRG23100520220827080 11/05/2022 Gurappa 0213048WL0016187 Gurappa 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937858 Mr GURRAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-024-018/020358
() 		0213048000NRG23100520220827082 11/05/2022 Balakrishna Reddy 0213048WL0016187 Balakrishna Reddy 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440938133 Mr KRISHNA REDDY S O P SWAMY RANGA RE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
83 PEAPALLY AP-13-048-024-018/020358
() 		0213048000NRG23100520220827081 11/05/2022 P S R Reddy 0213048WL0016187 P S R Reddy 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937708 Mr SWAMYRANGAREDDY PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-024-018/020359
() 		0213048000NRG23100520220827084 11/05/2022 Kumari 0213048WL0016187 Kumari 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937875 Ms AVULA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-024-018/020359
() 		0213048000NRG23100520220827083 11/05/2022 Prakash Reddy 0213048WL0016187 Prakash Reddy 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937699 Mr PRAKASH REDDY A ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-024-018/020364
() 		0213048000NRG23100520220827085 11/05/2022 Vijayambee 0213048WL0016187 Vijayambee 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937871 Mrs VIJAYAMBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-024-018/020370
() 		0213048000NRG23100520220827087 11/05/2022 Naagaraju 0213048WL0016187 Naagaraju 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440938137 Mr NAGARAJU MAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-024-018/020370
() 		0213048000NRG23100520220827086 11/05/2022 Pullamma 0213048WL0016187 Pullamma 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937715 Mrs PULLAMMA MUKKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-024-018/020385
() 		0213048000NRG23100520220827089 11/05/2022 Leelavathi 0213048WL0016187 Leelavathi 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937869 Mrs NEELAVATHI TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-024-018/020385
() 		0213048000NRG23100520220827088 11/05/2022 Naarashimhulu 0213048WL0016187 Naarashimhulu 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937863 MR THAMMINENI NARASIMHULU STATE BANK OF INDIA(508548)
91 PEAPALLY AP-13-048-024-018/020409
() 		0213048000NRG23100520220827090 11/05/2022 LAKSHMI NARAYANA REDDY 0213048WL0016187 LAKSHMI NARAYANA REDDY 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937701 Mr LAKSHMI NARAYANA REDDY PYARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-024-018/020415
() 		0213048000NRG23100520220827091 11/05/2022 Bayapureddy 0213048WL0016187 Bayapureddy 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937712 Mr BAYAPUREDDY PAYRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-024-018/020415
() 		0213048000NRG23100520220827092 11/05/2022 Yellamma 0213048WL0016187 Yellamma 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937868 Mrs ELLAMMA PYARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-024-018/020420
() 		0213048000NRG23100520220827094 11/05/2022 Bayamma 0213048WL0016187 Bayamma 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937866 Mrs BAYAMMA PYARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-024-018/020420
() 		0213048000NRG23100520220827093 11/05/2022 Sambasivaareddy 0213048WL0016187 Sambasivaareddy 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937697 Mr SAMBA SIVA REDDY PYARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-024-018/020449
() 		0213048000NRG23100520220827095 11/05/2022 Swamy Bayapu Reddy 0213048WL0016187 Swamy Bayapu Reddy 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937877 Mr PYARAM SWAMY BAYAPU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-024-018/020450
() 		0213048000NRG23100520220827096 11/05/2022 Naga Peddaiah 0213048WL0016187 Naga Peddaiah 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937861 Mr NAGAPEDDAIAH MUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-024-018/020484
() 		0213048000NRG23100520220827099 11/05/2022 Lal Peera 0213048WL0016187 Lal Peera 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937721 Mr LALPEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-024-018/020484
() 		0213048000NRG23100520220827100 11/05/2022 Rameeja 0213048WL0016187 Rameeja 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937714 Mrs RAMEEJA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-024-018/020492
() 		0213048000NRG23100520220827101 11/05/2022 Chandra 0213048WL0016187 Chandra 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937711 Mr CHANDRA DYELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-024-018/020499
() 		0213048000NRG23100520220827103 11/05/2022 Nagendramma 0213048WL0016187 Nagendramma 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937876 Mrs NALLABOTHULA NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-024-018/020508
() 		0213048000NRG23100520220827104 11/05/2022 Balaramudu 0213048WL0016187 Balaramudu 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937707 Mr BALARAMUDU GOOTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-024-018/020508
() 		0213048000NRG23100520220827107 11/05/2022 DASTAGIRI REDDY 0213048WL0016187 DASTAGIRI REDDY 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440938132 Mr DASTAGIRI REDDY GUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-024-018/020508
() 		0213048000NRG23100520220827106 11/05/2022 Kullai Reddy 0213048WL0016187 Kullai Reddy 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440938140 Mr GUTTI KULLAY REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-024-018/020508
() 		0213048000NRG23100520220827105 11/05/2022 tulasamma 0213048WL0016187 tulasamma 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440938141 Mrs GUTTI THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-024-018/020519
() 		0213048000NRG23100520220827109 11/05/2022 Rathnamma 0213048WL0016187 Rathnamma 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937900 Mrs RATHNAMMA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-024-018/020519
() 		0213048000NRG23100520220827108 11/05/2022 Sreenivaasulu 0213048WL0016187 Sreenivaasulu 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937709 Mr SRINIVASULU YERIKALA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-024-018/020523
() 		0213048000NRG23100520220827111 11/05/2022 Lakshmidevi 0213048WL0016187 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937716 Mrs LAKSHMIDEVI MAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-024-018/020523
() 		0213048000NRG23100520220827110 11/05/2022 Raju 0213048WL0016187 Raju 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937710 MOKKALA NAGA RAJU UNION BANK OF INDIA(508500)
110 PEAPALLY AP-13-048-024-018/020525
() 		0213048000NRG23100520220827114 11/05/2022 Neeraja 0213048WL0016187 Neeraja 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440938139 Miss MAKKALA NEERAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-024-018/020525
() 		0213048000NRG23100520220827112 11/05/2022 Pullamma 0213048WL0016187 Pullamma 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440938112 Mrs PULLAMMA MAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-024-018/020525
() 		0213048000NRG23100520220827113 11/05/2022 Ramanjaneyulu 0213048WL0016187 Ramanjaneyulu 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937700 Mr RAMANJINEYULU MAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-024-018/020550
() 		0213048000NRG23100520220827115 11/05/2022 Gopal 0213048WL0016187 Gopal 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937713 Mr GOPAL PENIKALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-024-018/020550
() 		0213048000NRG23100520220827116 11/05/2022 Sanjamma 0213048WL0016187 Sanjamma 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937867 MRS PENIKALAPATI SANJAMMA STATE BANK OF INDIA(508548)
115 PEAPALLY AP-13-048-024-018/020574
() 		0213048000NRG23100520220827118 11/05/2022 Jyothi 0213048WL0016187 Jyothi 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440938081 Miss AVULA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-024-018/020680
() 		0213048000NRG23100520220827120 11/05/2022 Raamulamma 0213048WL0016187 Raamulamma 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937903 Mrs RAMA LAKSHMI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-024-018/020681
() 		0213048000NRG23100520220827121 11/05/2022 Naagappa 0213048WL0016187 Naagappa 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440938113 Mr NAGAPPA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-024-018/020681
() 		0213048000NRG23100520220827122 11/05/2022 Naagendramma 0213048WL0016187 Naagendramma 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440938128 Mrs NAGENDRAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-024-018/020708
() 		0213048000NRG23100520220827127 11/05/2022 Pandu Ranga Nayakulu 0213048WL0016187 Pandu Ranga Nayakulu 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937870 Mrs PANDU RANGA NAYAKULU JAMBULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-024-018/020709
() 		0213048000NRG23100520220827129 11/05/2022 Lakshmidevi 0213048WL0016187 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937717 Mrs MAKKALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-024-018/020715
() 		0213048000NRG23100520220827135 11/05/2022 Venkata Raghava Naidu 0213048WL0016187 Venkata Raghava Naidu 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440938134 Mr VENKATA RAGHAVA NAIDU DABBARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-024-018/020723
() 		0213048000NRG23100520220827138 11/05/2022 BALAKRISHNA 0213048WL0016187 BALAKRISHNA 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937902 Mr POTTIPATI BALAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-024-018/020723
() 		0213048000NRG23100520220827137 11/05/2022 RAMADEVI 0213048WL0016187 RAMADEVI 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937901 MRS POTTIPATI RAMADEVI STATE BANK OF INDIA(508548)
124 PEAPALLY AP-13-048-024-018/020726
() 		0213048000NRG23100520220827139 11/05/2022 babaiah 0213048WL0016187 babaiah 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937906 Mr Penugonda Bavaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-024-018/020727
() 		0213048000NRG23100520220827142 11/05/2022 narasaiah 0213048WL0016187 narasaiah 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440938075 Mr NARASAIAH NAIDU TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-024-018/020727
() 		0213048000NRG23100520220827141 11/05/2022 vasundara 0213048WL0016187 vasundara 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440938076 Mrs VASUNDHARA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-024-018/020728
() 		0213048000NRG23100520220827143 11/05/2022 lakhmi devi 0213048WL0016187 lakhmi devi 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440938079 Mrs LAKSHMI DEVI TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-024-018/020735
() 		0213048000NRG23100520220827144 11/05/2022 nagaveni 0213048WL0016187 nagaveni 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937905 Mrs NARIVENI KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-024-018/020738
() 		0213048000NRG23100520220827145 11/05/2022 dhanalakshmi 0213048WL0016187 dhanalakshmi 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937904 Miss AVULA DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-024-018/020738
() 		0213048000NRG23100520220827146 11/05/2022 hanumanthu reddy 0213048WL0016187 hanumanthu reddy 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937899 Mr HANUMANTHAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-024-018/020755
() 		0213048000NRG23100520220827148 11/05/2022 naganjineyulu 0213048WL0016187 naganjineyulu 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937914 Mr NAGA ANJANEYULU PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-024-018/020757
() 		0213048000NRG23100520220827149 11/05/2022 peddakka 0213048WL0016187 peddakka 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937706 Mrs PEDDAKKA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-024-018/020757
() 		0213048000NRG23100520220827150 11/05/2022 sriramulu 0213048WL0016187 sriramulu 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937705 Mr SRIRAMULU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-024-018/020765
() 		0213048000NRG23100520220827159 11/05/2022 Sivaraaju 0213048WL0016187 Sivaraaju 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937719 NALLA MEKALA SIVA RAJU CANARA BANK(508532)
135 PEAPALLY AP-13-048-024-018/020767
() 		0213048000NRG23100520220827162 11/05/2022 SUNKULAMMA 0213048WL0016187 SUNKULAMMA 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440937918 Mrs SUNKULAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 72000 72000
136 PEAPALLY AP-13-048-002-001/020113
() 		0213048000NRG23100520220845581 11/05/2022 Sunkulamma 0213048WL0016542 Sunkulamma 00019 APGB0003146 1028 1028 Processed 22/05/2022 1440937879 Mrs RASIPOGULA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-002-001/020177
() 		0213048000NRG23100520220845590 11/05/2022 Rajamma 0213048WL0016542 Rajamma 00019 APGB0003146 1028 1028 Processed 22/05/2022 1440938097 Mrs RAJAMMA KOTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-002-001/020226
() 		0213048000NRG23100520220845500 11/05/2022 Giri 0213048WL0016541 Giri 00019 APGB0003146 1027 1027 Processed 22/05/2022 1440938068 Mr GIRI PRASAD AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-002-001/020410
() 		0213048000NRG23100520220845558 11/05/2022 Nayudu 0213048WL0016541 Nayudu 00019 APGB0003146 1027 1027 Processed 22/05/2022 1440937894 Mr RAM NAYUDU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-002-001/020463
() 		0213048000NRG23100520220845654 11/05/2022 Madhavakrishna 0213048WL0016542 Madhavakrishna 00019 APGB0003146 1028 1028 Processed 22/05/2022 1440938063 Mr MADHAVAKRISHNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-002-001/020466
() 		0213048000NRG23100520220845566 11/05/2022 Baskar Nayudu 0213048WL0016541 Baskar Nayudu 00019 APGB0003146 1027 1027 Processed 22/05/2022 1440937648 Mr BHASKAR NAIUDU KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-002-001/020566
() 		0213048000NRG23100520220846017 11/05/2022 sudharani 0213048WL0016545 sudharani 00019 APGB0003146 1153 1153 Processed 22/05/2022 1440937893 Mrs SUDHA RANI KURAVADODDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-005-007/010082
() 		0213048000NRG23100520220845308 11/05/2022 Naagaraju 0213048WL0016540 Naagaraju 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937649 MR UPPARLAPALLE PAVAN KALYAN STATE BANK OF INDIA(508548)
144 PEAPALLY AP-13-048-005-007/010090
() 		0213048000NRG23100520220845310 11/05/2022 Bandeppa 0213048WL0016540 Bandeppa 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440938082 Mr DEVARA BANDEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-005-007/010090
() 		0213048000NRG23100520220845311 11/05/2022 Varalamma 0213048WL0016540 Varalamma 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937665 Mrs VARALAKSHMI DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-005-007/010109
() 		0213048000NRG23100520220845319 11/05/2022 Sujatha 0213048WL0016540 Sujatha 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440938121 MISS NADIMIDLA SUJATHA STATE BANK OF INDIA(508548)
147 PEAPALLY AP-13-048-005-007/010118
() 		0213048000NRG23100520220845320 11/05/2022 Nagaraju 0213048WL0016540 Nagaraju 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440938104 PEDDAPATI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
148 PEAPALLY AP-13-048-005-007/010118
() 		0213048000NRG23100520220845321 11/05/2022 Obulamma 0213048WL0016540 Obulamma 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937658 Mrs OBULAMMA PEDDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-005-007/010243
() 		0213048000NRG23100520220845328 11/05/2022 Madakka 0213048WL0016540 Madakka 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937655 Mrs MADAKKA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-005-007/010243
() 		0213048000NRG23100520220845327 11/05/2022 Seenu 0213048WL0016540 Seenu 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440938078 Mr SRINIVASULUL CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-005-007/010282
() 		0213048000NRG23100520220845329 11/05/2022 Kambagiriramudu 0213048WL0016540 Kambagiriramudu 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937660 Mr KAMMAGIRI RAMUDU CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-005-007/010282
() 		0213048000NRG23100520220845330 11/05/2022 Nageswari 0213048WL0016540 Nageswari 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440938077 MISS CHENCHUGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
153 PEAPALLY AP-13-048-005-007/010321
() 		0213048000NRG23100520220845334 11/05/2022 Kantamma 0213048WL0016540 Kantamma 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440938122 MS NADIMINDLA KANTHAMMA STATE BANK OF INDIA(508548)
154 PEAPALLY AP-13-048-005-007/010321
() 		0213048000NRG23100520220845333 11/05/2022 Ranganatham 0213048WL0016540 Ranganatham 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440938131 Mr RANGANATHAM N ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-005-007/010323
() 		0213048000NRG23100520220845335 11/05/2022 Lakshmidevi 0213048WL0016540 Lakshmidevi 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937948 MISS JAKKALERU LAXMIDEVI STATE BANK OF INDIA(508548)
156 PEAPALLY AP-13-048-005-007/010452
() 		0213048000NRG23100520220845341 11/05/2022 Ramalakshmi 0213048WL0016540 Ramalakshmi 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440938124 MR TAMBANNAGARI RAMALAXMI STATE BANK OF INDIA(508548)
157 PEAPALLY AP-13-048-005-007/010454
() 		0213048000NRG23100520220845343 11/05/2022 Rajeswari 0213048WL0016540 Rajeswari 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937661 Mrs RAJESWARI CHANCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-005-007/010510
() 		0213048000NRG23100520220845348 11/05/2022 Kitamma 0213048WL0016540 Kitamma 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937955 YELAKAPENTA KRISHNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
159 PEAPALLY AP-13-048-005-007/010510
() 		0213048000NRG23100520220845347 11/05/2022 Sanjanna 0213048WL0016540 Sanjanna 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937650 Mr SANJANNA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-005-007/010514
() 		0213048000NRG23100520220845350 11/05/2022 Lakshmidevi 0213048WL0016540 Lakshmidevi 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937953 Mrs LAKSHMI DEVI CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-005-007/010514
() 		0213048000NRG23100520220845349 11/05/2022 Siva 0213048WL0016540 Siva 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937956 MR CHANDRAPALLI SIVAIAH STATE BANK OF INDIA(508548)
162 PEAPALLY AP-13-048-005-007/010535
() 		0213048000NRG23100520220845355 11/05/2022 Lakshmidevi 0213048WL0016540 Lakshmidevi 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937647 Mrs LAAKSHMIDEVI DOMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-005-007/010535
() 		0213048000NRG23100520220845354 11/05/2022 Rani 0213048WL0016540 Rani 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440938138 MRS DOMMARI RANI STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-005-007/012232
() 		0213048000NRG23100520220845365 11/05/2022 pullamma 0213048WL0016540 pullamma 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937653 Mrs PULLAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-005-007/012232
() 		0213048000NRG23100520220845363 11/05/2022 timmappa 0213048WL0016540 timmappa 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937942 Mr THIMMAPPA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-005-007/012238
() 		0213048000NRG23100520220845366 11/05/2022 rangamma 0213048WL0016540 rangamma 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937657 Mrs RANGAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-005-007/012240
() 		0213048000NRG23100520220845368 11/05/2022 Ademma 0213048WL0016540 Ademma 00019 APGB0003146 839 839 Processed 22/05/2022 1440937652 Mrs ADEMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-005-007/012306
() 		0213048000NRG23100520220845372 11/05/2022 Maremma 0213048WL0016540 Maremma 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937664 Mrs MAREMMA NADIMINLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-005-007/012309
() 		0213048000NRG23100520220845374 11/05/2022 Lakshmi devi 0213048WL0016540 Lakshmi devi 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440938123 Mrs LAKHSMI DEVI PEDDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-005-007/012553
() 		0213048000NRG23100520220845379 11/05/2022 saroja 0213048WL0016540 saroja 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937946 Mrs SAROJA KOTAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-005-007/012606
() 		0213048000NRG23100520220845383 11/05/2022 lakshmi devi 0213048WL0016540 lakshmi devi 00019 APGB0003146 629 629 Processed 22/05/2022 1440937662 Mrs LAXMIDEVI NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-005-007/012606
() 		0213048000NRG23100520220845382 11/05/2022 nagaraju 0213048WL0016540 nagaraju 00019 APGB0003146 629 629 Processed 22/05/2022 1440937663 Mr NAGARAJU NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-005-007/012666
() 		0213048000NRG23100520220845387 11/05/2022 lakshmi devi 0213048WL0016540 lakshmi devi 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937944 MR JAKKALACHERUVU LAKSHMIDEVI STATE BANK OF INDIA(508548)
174 PEAPALLY AP-13-048-005-007/012668
() 		0213048000NRG23100520220845390 11/05/2022 vara lakshmi 0213048WL0016540 vara lakshmi 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937945 MS J VARALAKSHMI STATE BANK OF INDIA(508548)
175 PEAPALLY AP-13-048-005-007/012800
() 		0213048000NRG23100520220845399 11/05/2022 anjanamm 0213048WL0016540 anjanamm 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440938080 Mrs ANJINAMMA BETHAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-005-007/012801
() 		0213048000NRG23100520220845400 11/05/2022 marekka 0213048WL0016540 marekka 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937947 Mrs MAREKKA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-005-007/012832
() 		0213048000NRG23100520220845402 11/05/2022 ratna 0213048WL0016540 ratna 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937957 Mrs RATNA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-005-007/012832
() 		0213048000NRG23100520220845401 11/05/2022 srinu 0213048WL0016540 srinu 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937667 CHENCHUGARI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
179 PEAPALLY AP-13-048-005-007/012914
() 		0213048000NRG23100520220845412 11/05/2022 obulesu 0213048WL0016540 obulesu 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937646 J OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
180 PEAPALLY AP-13-048-005-007/012915
() 		0213048000NRG23100520220845413 11/05/2022 madhavi 0213048WL0016540 madhavi 00019 APGB0003146 839 839 Processed 22/05/2022 1440937651 Mrs MADHAVI JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-005-007/012915
() 		0213048000NRG23100520220845414 11/05/2022 pandu 0213048WL0016540 pandu 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937645 Mr PANDU RANGADU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-005-007/013197
() 		0213048000NRG23100520220845433 11/05/2022 radha 0213048WL0016540 radha 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937666 Mrs RADHA CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-005-007/013289
() 		0213048000NRG23100520220845435 11/05/2022 Saraswathi 0213048WL0016540 Saraswathi 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937659 Mrs SARASWATHI CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-005-007/013297
() 		0213048000NRG23100520220845443 11/05/2022 Peddakka 0213048WL0016540 Peddakka 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937654 Mrs PEDDAKKA NADIMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-005-007/013298
() 		0213048000NRG23100520220845444 11/05/2022 Adilakshmi 0213048WL0016540 Adilakshmi 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937954 Mrs LAKSHMI UPPARLAPALLI W O NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-005-007/013311
() 		0213048000NRG23100520220845445 11/05/2022 nagamma 0213048WL0016540 nagamma 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937943 Mrs NAGAMMA JAKKILERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-005-007/013540
() 		0213048000NRG23100520220845453 11/05/2022 Surekha 0213048WL0016540 Surekha 00019 APGB0003146 1049 1049 Processed 22/05/2022 1440937656 Mrs SUREKHA PULLANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-005-007/013717
() 		0213048000NRG23100520220845455 11/05/2022 lakshmi devi 0213048WL0016540 lakshmi devi 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937958 Mrs CHANDRAPALLI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-005-007/013735
() 		0213048000NRG23100520220845463 11/05/2022 SHANTHI 0213048WL0016540 SHANTHI 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937949 MS DOMMARA SHANTHI STATE BANK OF INDIA(508548)
190 PEAPALLY AP-13-048-005-007/013823
() 		0213048000NRG23100520220845468 11/05/2022 thabitha 0213048WL0016540 thabitha 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440937950 DABBALA THABITHA CANARA BANK(508532)
SubTotal 65440 65440
191 PEAPALLY AP-13-048-002-001/020543
() 		0213048000NRG23100520220846007 11/05/2022 SAVITRI 0213048WL0016545 SAVITRI 00078 CNRB0013731 1153 1153 Processed 22/05/2022 1440937923 SAVITHRI SANDE CANARA BANK(508532)
SubTotal 1153 1153
192 PEAPALLY AP-13-048-005-007/011190
() 		0213048000NRG23100520220845357 11/05/2022 Avula.Ramakrishna 0213048WL0016540 Avula.Ramakrishna 00114 APBL0013001 1049 1049 Processed 22/05/2022 1440937643 Mr RAMAKRISHNA AVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1049 1049
193 PEAPALLY AP-13-048-002-001/020376
() 		0213048000NRG23100520220845944 11/05/2022 Nagarjuna 0213048WL0016545 Nagarjuna 00415 SBIN0000834 1153 1153 Processed 22/05/2022 1440937614 MR MEDABOYINA NAGARJUNA STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-002-001/020376
() 		0213048000NRG23100520220845943 11/05/2022 Narayanamma 0213048WL0016545 Narayanamma 00415 SBIN0000834 1153 1153 Processed 22/05/2022 1440937615 MEDAVAINI NARAYANAMMA STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-002-001/020558
() 		0213048000NRG23100520220845572 11/05/2022 NAGARAJU 0213048WL0016541 NAGARAJU 00415 SBIN0000834 1027 1027 Processed 22/05/2022 1440937835 Mr NAGARAJU G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3333 3333
196 PEAPALLY AP-13-048-002-001/020556
() 		0213048000NRG23100520220846016 11/05/2022 Swathi 0213048WL0016545 Swathi 00415 SBIN0000981 1153 1153 Processed 22/05/2022 1440937892 MRS BOYA SWATHI STATE BANK OF INDIA(508548)
SubTotal 1153 1153
197 PEAPALLY AP-13-048-016-014/010787
() 		0213048000NRG23100520220823707 11/05/2022 mathesab 0213048WL0016133 mathesab 00415 SBIN0001179 1248 1248 Processed 22/05/2022 1440937838 MR MATHE SAB DUDEKULA STATE BANK OF INDIA(508548)
SubTotal 1248 1248
198 PEAPALLY AP-13-048-002-001/020127
() 		0213048000NRG23100520220845583 11/05/2022 Peddaraamudu 0213048WL0016542 Peddaraamudu 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937974 MR RASIPOGULA RAMUDU STATE BANK OF INDIA(508548)
199 PEAPALLY AP-13-048-002-001/020127
() 		0213048000NRG23100520220845584 11/05/2022 Ramalakshmi 0213048WL0016542 Ramalakshmi 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938049 RASIPOGULA RAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
200 PEAPALLY AP-13-048-002-001/020128
() 		0213048000NRG23100520220845585 11/05/2022 Ataraamudu 0213048WL0016542 Ataraamudu 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938026 RASIPOGULA ATARAMUDU UNION BANK OF INDIA(508500)
201 PEAPALLY AP-13-048-002-001/020128
() 		0213048000NRG23100520220845586 11/05/2022 Narayanamma 0213048WL0016542 Narayanamma 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938027 RASIPOGULA NARAYANAMMA UNION BANK OF INDIA(508500)
202 PEAPALLY AP-13-048-002-001/020152
() 		0213048000NRG23100520220845589 11/05/2022 Nettikantaya 0213048WL0016542 Nettikantaya 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937642 MR NETUKANTAIAH RASIPOGULA STATE BANK OF INDIA(508548)
203 PEAPALLY AP-13-048-002-001/020164
() 		0213048000NRG23100520220845878 11/05/2022 Ke Laksmidevi 0213048WL0016545 Ke Laksmidevi 00415 SBIN0002779 692 692 Processed 22/05/2022 1440937837 BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
204 PEAPALLY AP-13-048-002-001/020164
() 		0213048000NRG23100520220845879 11/05/2022 NARENDRA KUMAR 0213048WL0016545 NARENDRA KUMAR 00415 SBIN0002779 692 692 Processed 22/05/2022 1440937967 MR PIKKILI NARENDRA KUMAR STATE BANK OF INDIA(508548)
205 PEAPALLY AP-13-048-002-001/020175
() 		0213048000NRG23100520220845496 11/05/2022 Sarswati 0213048WL0016541 Sarswati 00415 SBIN0002779 1027 1027 Processed 22/05/2022 1440937963 AVULA SARASWATHI STATE BANK OF INDIA(508548)
206 PEAPALLY AP-13-048-002-001/020180
() 		0213048000NRG23100520220845591 11/05/2022 Obulesu 0213048WL0016542 Obulesu 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938015 MRS RASIPOGULA OBULESU STATE BANK OF INDIA(508548)
207 PEAPALLY AP-13-048-002-001/020180
() 		0213048000NRG23100520220845593 11/05/2022 Savitramma 0213048WL0016542 Savitramma 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937834 MISS RASIPOGULA SAVITHRI STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-002-001/020181
() 		0213048000NRG23100520220845594 11/05/2022 BOJJELI 0213048WL0016542 BOJJELI 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938030 MR RASIPOGULA NAGARAJU STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-002-001/020181
() 		0213048000NRG23100520220845595 11/05/2022 Rangalakshmi 0213048WL0016542 Rangalakshmi 00415 SBIN0002779 1028 1028 Rejected 22/05/2022 1440938042 Participant not mapped to the product
210 PEAPALLY AP-13-048-002-001/020182
() 		0213048000NRG23100520220845596 11/05/2022 Narashimhul 0213048WL0016542 Narashimhul 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937845 MR RASIPOGULA NARASIMHUDU STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-002-001/020182
() 		0213048000NRG23100520220845597 11/05/2022 Padmavathi 0213048WL0016542 Padmavathi 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938012 MS RASIPOGULA PADMAVATHI STATE BANK OF INDIA(508548)
212 PEAPALLY AP-13-048-002-001/020183
() 		0213048000NRG23100520220845599 11/05/2022 haritha 0213048WL0016542 haritha 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938023 MS RASIPOLGULA HARITHA STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-002-001/020183
() 		0213048000NRG23100520220845598 11/05/2022 Sreenivasulu 0213048WL0016542 Sreenivasulu 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938029 MR RASIPOGULA SRINIVASULU STATE BANK OF INDIA(508548)
214 PEAPALLY AP-13-048-002-001/020185
() 		0213048000NRG23100520220845602 11/05/2022 Anandu 0213048WL0016542 Anandu 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937618 RASIPOGULA ANAND AIRTEL PAYMENTS BANK LIMITED(990288)
215 PEAPALLY AP-13-048-002-001/020185
() 		0213048000NRG23100520220845603 11/05/2022 Radamma 0213048WL0016542 Radamma 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938047 MS RASIPOGU RADHAMMA STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-002-001/020186
() 		0213048000NRG23100520220845604 11/05/2022 Kamalamma 0213048WL0016542 Kamalamma 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938024 MS RASIPOGULA KAMALAMMA STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-002-001/020188
() 		0213048000NRG23100520220845607 11/05/2022 bala vardhi raaju 0213048WL0016542 bala vardhi raaju 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938034 RASIPOGULA BALAVARDIRAJU UNION BANK OF INDIA(508500)
218 PEAPALLY AP-13-048-002-001/020188
() 		0213048000NRG23100520220845606 11/05/2022 Sujathamma 0213048WL0016542 Sujathamma 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937806 MRS RASIPOGULA SUJATHAMMA STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-002-001/020189
() 		0213048000NRG23100520220845608 11/05/2022 Narayana 0213048WL0016542 Narayana 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937617 MR NARAYANA HARIJANA STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-002-001/020193
() 		0213048000NRG23100520220845610 11/05/2022 Nagarjuna 0213048WL0016542 Nagarjuna 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937839 MR RASIPOGULA NAGARJUNA STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-002-001/020194
() 		0213048000NRG23100520220845613 11/05/2022 Yashodamma 0213048WL0016542 Yashodamma 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937634 MRS YASODAMMA RACHAPOGULA STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-002-001/020196
() 		0213048000NRG23100520220845616 11/05/2022 Jana 0213048WL0016542 Jana 00415 SBIN0002779 1028 1028 Rejected 22/05/2022 1440938062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PEAPALLY AP-13-048-002-001/020196
() 		0213048000NRG23100520220845618 11/05/2022 narasimhudu 0213048WL0016542 narasimhudu 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937970 MR RASIPOGULA NARASIMHUDU STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-002-001/020197
() 		0213048000NRG23100520220845619 11/05/2022 Varalu 0213048WL0016542 Varalu 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938033 MS RASIPOGULA VARALU STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-002-001/020198
() 		0213048000NRG23100520220845621 11/05/2022 Suvarana 0213048WL0016542 Suvarana 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938010 MRS RASIPOGULA SUVARNAMMA STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-002-001/020199
() 		0213048000NRG23100520220845622 11/05/2022 Obulayya 0213048WL0016542 Obulayya 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937807 RASIPOGULA OBULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
227 PEAPALLY AP-13-048-002-001/020199
() 		0213048000NRG23100520220845623 11/05/2022 Saraswathi 0213048WL0016542 Saraswathi 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938053 MS RASIPOGULA SARASWATHI STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-002-001/020200
() 		0213048000NRG23100520220845625 11/05/2022 Rangamma 0213048WL0016542 Rangamma 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938051 RASIPOGULA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
229 PEAPALLY AP-13-048-002-001/020201
() 		0213048000NRG23100520220845627 11/05/2022 KAMBAGIRI 0213048WL0016542 KAMBAGIRI 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937622 RASIPOGULA KAMBAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
230 PEAPALLY AP-13-048-002-001/020202
() 		0213048000NRG23100520220845629 11/05/2022 Lakshmanna 0213048WL0016542 Lakshmanna 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937628 LAKSHMANNA RASIPOGULA STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-002-001/020203
() 		0213048000NRG23100520220845631 11/05/2022 Balachandrudu 0213048WL0016542 Balachandrudu 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937848 RASIPOGULA BALACHNADRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
232 PEAPALLY AP-13-048-002-001/020205
() 		0213048000NRG23100520220845636 11/05/2022 Lakshminarayanamma 0213048WL0016542 Lakshminarayanamma 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938025 RASIPOGULA LAKSHMI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
233 PEAPALLY AP-13-048-002-001/020210
() 		0213048000NRG23100520220845640 11/05/2022 Jedji 0213048WL0016542 Jedji 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938039 MR R JANAJEEVAN RAO STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-002-001/020212
() 		0213048000NRG23100520220845642 11/05/2022 CHAKRAVATHI 0213048WL0016542 CHAKRAVATHI 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937805 RASIPOGULA CHAKRAVARTI AIRTEL PAYMENTS BANK LIMITED(990288)
235 PEAPALLY AP-13-048-002-001/020212
() 		0213048000NRG23100520220845643 11/05/2022 Lakshmi 0213048WL0016542 Lakshmi 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938043 MS RASIPOGULA LAKSHMI STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-002-001/020214
() 		0213048000NRG23100520220845645 11/05/2022 Ramulamma 0213048WL0016542 Ramulamma 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938052 MS RASIPOGULA RAMULAMMA STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-002-001/020215
() 		0213048000NRG23100520220845647 11/05/2022 Ranganna 0213048WL0016542 Ranganna 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937627 RANGANNA RASIPOGULA STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-002-001/020215
() 		0213048000NRG23100520220845648 11/05/2022 SARASWATHI 0213048WL0016542 SARASWATHI 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938045 MRS RASIPOGULA SARASWATHAMMA STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-002-001/020217
() 		0213048000NRG23100520220845497 11/05/2022 Ananthayya 0213048WL0016541 Ananthayya 00415 SBIN0002779 1027 1027 Processed 22/05/2022 1440937808 MR MULLE ANANTHAIAH STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-002-001/020218
() 		0213048000NRG23100520220845499 11/05/2022 Chennamma 0213048WL0016541 Chennamma 00415 SBIN0002779 770 770 Processed 22/05/2022 1440938093 MR PULLASI CHENNAMMA STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-002-001/020223
() 		0213048000NRG23100520220845883 11/05/2022 Venkateswaramma 0213048WL0016545 Venkateswaramma 00415 SBIN0002779 692 692 Processed 22/05/2022 1440937978 KOTAKONDA VENKATESWARAMMA STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-002-001/020225
() 		0213048000NRG23100520220845885 11/05/2022 Neelamma 0213048WL0016545 Neelamma 00415 SBIN0002779 692 692 Processed 22/05/2022 1440938035 KOTAKONDA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
243 PEAPALLY AP-13-048-002-001/020225
() 		0213048000NRG23100520220845884 11/05/2022 Puroshattam 0213048WL0016545 Puroshattam 00415 SBIN0002779 692 692 Processed 22/05/2022 1440937619 KPURUSOTHAM SOMADANNA STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-002-001/020228
() 		0213048000NRG23100520220845502 11/05/2022 Venkatalakshmamma 0213048WL0016541 Venkatalakshmamma 00415 SBIN0002779 770 770 Processed 22/05/2022 1440938036 MS PULLASI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-002-001/020229
() 		0213048000NRG23100520220845503 11/05/2022 Ramanjaneyulu 0213048WL0016541 Ramanjaneyulu 00415 SBIN0002779 1027 1027 Processed 22/05/2022 1440937821 MR PERAVALI RAMANJANEYULU STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-002-001/020230
() 		0213048000NRG23100520220845506 11/05/2022 Chinnakka 0213048WL0016541 Chinnakka 00415 SBIN0002779 1027 1027 Processed 22/05/2022 1440937891 MISS GANGASANI CHINNAKKA STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-002-001/020251
() 		0213048000NRG23100520220845507 11/05/2022 Govindu 0213048WL0016541 Govindu 00415 SBIN0002779 1027 1027 Processed 22/05/2022 1440937621 GOVINDU PULICHARLA STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-002-001/020251
() 		0213048000NRG23100520220845508 11/05/2022 Nagaarjuna 0213048WL0016541 Nagaarjuna 00415 SBIN0002779 1027 1027 Processed 22/05/2022 1440938094 MR PULICHERLA NAGARJUNA STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-002-001/020251
() 		0213048000NRG23100520220845509 11/05/2022 Nagabaabu 0213048WL0016541 Nagabaabu 00415 SBIN0002779 1027 1027 Processed 22/05/2022 1440938105 MRS PULICHERLA NAGABABU STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-002-001/020251
() 		0213048000NRG23100520220845510 11/05/2022 Sunkulamma 0213048WL0016541 Sunkulamma 00415 SBIN0002779 1027 1027 Processed 22/05/2022 1440938092 MISS PULICHERLA SUNKULAMMA STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-002-001/020256
() 		0213048000NRG23100520220845514 11/05/2022 Kajabee 0213048WL0016541 Kajabee 00415 SBIN0002779 770 770 Processed 22/05/2022 1440937986 SHAIK KHAJABEE AIRTEL PAYMENTS BANK LIMITED(990288)
252 PEAPALLY AP-13-048-002-001/020256
() 		0213048000NRG23100520220845513 11/05/2022 Malik Basha 0213048WL0016541 Malik Basha 00415 SBIN0002779 770 770 Processed 22/05/2022 1440937825 MR SHAIK MALINBASHA STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-002-001/020259
() 		0213048000NRG23100520220845516 11/05/2022 varalakshmi 0213048WL0016541 varalakshmi 00415 SBIN0002779 770 770 Processed 22/05/2022 1440937616 LAKSHMI VARA PULICHERLA STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-002-001/020259
() 		0213048000NRG23100520220845515 11/05/2022 Venkatesh 0213048WL0016541 Venkatesh 00415 SBIN0002779 770 770 Processed 22/05/2022 1440937826 PULICHERLA VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
255 PEAPALLY AP-13-048-002-001/020264
() 		0213048000NRG23100520220845520 11/05/2022 Nagendrayya 0213048WL0016541 Nagendrayya 00415 SBIN0002779 770 770 Processed 22/05/2022 1440937629 MR NAGENDRAIAH AVULA STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-002-001/020264
() 		0213048000NRG23100520220845521 11/05/2022 Sunita 0213048WL0016541 Sunita 00415 SBIN0002779 770 770 Processed 22/05/2022 1440938065 MISS AVULA SUNITHA STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-002-001/020265
() 		0213048000NRG23100520220845523 11/05/2022 Sujata 0213048WL0016541 Sujata 00415 SBIN0002779 770 770 Processed 22/05/2022 1440937984 MRS AVULA SUJATHA STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-002-001/020267
() 		0213048000NRG23100520220845525 11/05/2022 RANGAMMA 0213048WL0016541 RANGAMMA 00415 SBIN0002779 770 770 Processed 22/05/2022 1440937626 KOTAKONDA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
259 PEAPALLY AP-13-048-002-001/020267
() 		0213048000NRG23100520220845524 11/05/2022 Venkataramudu 0213048WL0016541 Venkataramudu 00415 SBIN0002779 770 770 Processed 22/05/2022 1440937641 KOTAKONDAVENKATARAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
260 PEAPALLY AP-13-048-002-001/020268
() 		0213048000NRG23100520220845891 11/05/2022 Latamma 0213048WL0016545 Latamma 00415 SBIN0002779 922 922 Processed 22/05/2022 1440937985 MRS BACHE LATHA STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-002-001/020270
() 		0213048000NRG23100520220845894 11/05/2022 Neelamma 0213048WL0016545 Neelamma 00415 SBIN0002779 692 692 Processed 22/05/2022 1440937883 PULICHERLA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
262 PEAPALLY AP-13-048-002-001/020270
() 		0213048000NRG23100520220845893 11/05/2022 Tirupatayya 0213048WL0016545 Tirupatayya 00415 SBIN0002779 692 692 Processed 22/05/2022 1440937803 PULICHERLA THIRUPATHAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
263 PEAPALLY AP-13-048-002-001/020273
() 		0213048000NRG23100520220845896 11/05/2022 Saraswathi 0213048WL0016545 Saraswathi 00415 SBIN0002779 922 922 Processed 22/05/2022 1440938060 MISS BURRU SARASVATHI STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-002-001/020277
() 		0213048000NRG23100520220845902 11/05/2022 Adilakshmi 0213048WL0016545 Adilakshmi 00415 SBIN0002779 692 692 Processed 22/05/2022 1440937827 KOTAKONDA ADILAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
265 PEAPALLY AP-13-048-002-001/020278
() 		0213048000NRG23100520220845903 11/05/2022 Ranganayakulu 0213048WL0016545 Ranganayakulu 00415 SBIN0002779 922 922 Processed 22/05/2022 1440938083 MR JALLI RANGANAYAKULU STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-002-001/020278
() 		0213048000NRG23100520220845904 11/05/2022 Subadraamma 0213048WL0016545 Subadraamma 00415 SBIN0002779 922 922 Processed 22/05/2022 1440938084 MISS JALLI SUBADHRA STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-002-001/020279
() 		0213048000NRG23100520220845906 11/05/2022 Anantamma 0213048WL0016545 Anantamma 00415 SBIN0002779 692 692 Processed 22/05/2022 1440938056 LANKAYAPALLI ANANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
268 PEAPALLY AP-13-048-002-001/020283
() 		0213048000NRG23100520220845528 11/05/2022 Akbar 0213048WL0016541 Akbar 00415 SBIN0002779 1027 1027 Processed 22/05/2022 1440937804 MR PINJARI ALLI AKBAR STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-002-001/020283
() 		0213048000NRG23100520220845529 11/05/2022 Allembee 0213048WL0016541 Allembee 00415 SBIN0002779 1027 1027 Processed 22/05/2022 1440938038 PINJARI ALLIMBEE AIRTEL PAYMENTS BANK LIMITED(990288)
270 PEAPALLY AP-13-048-002-001/020286
() 		0213048000NRG23100520220845911 11/05/2022 suban 0213048WL0016545 suban 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937639 Mr SUBHAN DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
271 PEAPALLY AP-13-048-002-001/020294
() 		0213048000NRG23100520220845531 11/05/2022 Nagendrayya 0213048WL0016541 Nagendrayya 00415 SBIN0002779 770 770 Processed 22/05/2022 1440937810 AVULA NAGENDRAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
272 PEAPALLY AP-13-048-002-001/020296
() 		0213048000NRG23100520220845913 11/05/2022 Eswarayya 0213048WL0016545 Eswarayya 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937886 MR CHINTHAMANU NAGESWARAIAH STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-002-001/020296
() 		0213048000NRG23100520220845914 11/05/2022 Lakshmidevi 0213048WL0016545 Lakshmidevi 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440938037 MS CHINTAMANU LAXMIDEVI STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-002-001/020309
() 		0213048000NRG23100520220845917 11/05/2022 Ravikumar 0213048WL0016545 Ravikumar 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937885 YERRAJANNI RAVIKUMAR GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
275 PEAPALLY AP-13-048-002-001/020309
() 		0213048000NRG23100520220845919 11/05/2022 Vijayalakshmi 0213048WL0016545 Vijayalakshmi 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937884 MRS YE VIJAYALAXMI STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-002-001/020316
() 		0213048000NRG23100520220845536 11/05/2022 Prabavathi 0213048WL0016541 Prabavathi 00415 SBIN0002779 1027 1027 Processed 22/05/2022 1440938058 PULLASI PRABHAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
277 PEAPALLY AP-13-048-002-001/020318
() 		0213048000NRG23100520220845540 11/05/2022 Chandranayudu 0213048WL0016541 Chandranayudu 00415 SBIN0002779 770 770 Processed 22/05/2022 1440938106 MRS PULLASI CHANDRANAIDU STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-002-001/020320
() 		0213048000NRG23100520220845922 11/05/2022 Venkataramudu 0213048WL0016545 Venkataramudu 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937973 RAMUDU VENKATA KOTAKONDA STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-002-001/020321
() 		0213048000NRG23100520220845924 11/05/2022 Lakshmanna 0213048WL0016545 Lakshmanna 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937624 Mr LAKSHMANNA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-002-001/020321
() 		0213048000NRG23100520220845925 11/05/2022 Lakshmidevi 0213048WL0016545 Lakshmidevi 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440938050 MS KOTAKONDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-002-001/020328
() 		0213048000NRG23100520220845543 11/05/2022 Salamma 0213048WL0016541 Salamma 00415 SBIN0002779 770 770 Processed 22/05/2022 1440937975 MISS AVULA SALAMMA STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-002-001/020328
() 		0213048000NRG23100520220845542 11/05/2022 Sitaramudu 0213048WL0016541 Sitaramudu 00415 SBIN0002779 770 770 Processed 22/05/2022 1440937637 MR RAMUDU SEETHA AVULA STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-002-001/020334
() 		0213048000NRG23100520220845930 11/05/2022 Padmanabareddy 0213048WL0016545 Padmanabareddy 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937633 V PADMANABHA REDDY UNION BANK OF INDIA(508500)
284 PEAPALLY AP-13-048-002-001/020334
() 		0213048000NRG23100520220845931 11/05/2022 Padmavatamma 0213048WL0016545 Padmavatamma 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937841 VENGALAM PADMAVATHAMMA UNION BANK OF INDIA(508500)
285 PEAPALLY AP-13-048-002-001/020335
() 		0213048000NRG23100520220845932 11/05/2022 Baskar Reddy 0213048WL0016545 Baskar Reddy 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937640 REDDY BHASKAR THURPU STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-002-001/020335
() 		0213048000NRG23100520220845933 11/05/2022 Padmavatamma 0213048WL0016545 Padmavatamma 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440938004 THURPU PADMAVATHAMMA STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-002-001/020338
() 		0213048000NRG23100520220845544 11/05/2022 Madevi 0213048WL0016541 Madevi 00415 SBIN0002779 770 770 Processed 22/05/2022 1440938066 MISS PULLASI MADHAVI STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-002-001/020339
() 		0213048000NRG23100520220845547 11/05/2022 RAMANJANAMMA 0213048WL0016541 RAMANJANAMMA 00415 SBIN0002779 770 770 Processed 22/05/2022 1440938016 JOLLA RAMANJINAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
289 PEAPALLY AP-13-048-002-001/020339
() 		0213048000NRG23100520220845546 11/05/2022 Sreenivasulu 0213048WL0016541 Sreenivasulu 00415 SBIN0002779 770 770 Processed 22/05/2022 1440937630 JELLI SREENIVASULU STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-002-001/020362
() 		0213048000NRG23100520220845548 11/05/2022 sunkulamma 0213048WL0016541 sunkulamma 00415 SBIN0002779 770 770 Processed 22/05/2022 1440937722 Mrs SUNKULAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-002-001/020366
() 		0213048000NRG23100520220845938 11/05/2022 Nagaraju 0213048WL0016545 Nagaraju 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937888 MR MEDABOINA NAGARAJU STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-002-001/020366
() 		0213048000NRG23100520220845939 11/05/2022 Peddakka 0213048WL0016545 Peddakka 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937809 MISS GOLLA PEDDAKKA STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-002-001/020375
() 		0213048000NRG23100520220845941 11/05/2022 Lakshmidevi 0213048WL0016545 Lakshmidevi 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937811 MRS MEDABOINA LAKSHMI STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-002-001/020375
() 		0213048000NRG23100520220845942 11/05/2022 PADMAVATHI 0213048WL0016545 PADMAVATHI 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440938095 MRS MEDABOYINA PADMAVATHI STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-002-001/020392
() 		0213048000NRG23100520220845649 11/05/2022 Hanumappa 0213048WL0016542 Hanumappa 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937965 MR EDIGA HANUMAPPA STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-002-001/020392
() 		0213048000NRG23100520220845650 11/05/2022 Hymavathi 0213048WL0016542 Hymavathi 00415 SBIN0002779 1028 1028 Rejected 22/05/2022 1440938048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PEAPALLY AP-13-048-002-001/020394
() 		0213048000NRG23100520220845651 11/05/2022 Suseela 0213048WL0016542 Suseela 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938044 MS RASIPOGULA SUSHILAMMA STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-002-001/020400
() 		0213048000NRG23100520220845553 11/05/2022 Sarambi 0213048WL0016541 Sarambi 00415 SBIN0002779 770 770 Processed 22/05/2022 1440937922 MISS DUDEKULA SARAMBI STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-002-001/020402
() 		0213048000NRG23100520220845945 11/05/2022 Hari Sarvothama Reddy 0213048WL0016545 Hari Sarvothama Reddy 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937638 VENGALAM HARI SARVOTHAM REDDY STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-002-001/020404
() 		0213048000NRG23100520220845948 11/05/2022 Sheshi Reddy 0213048WL0016545 Sheshi Reddy 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937829 REDDY SESHI VENGALAM STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-002-001/020407
() 		0213048000NRG23100520220845554 11/05/2022 Devendrudu 0213048WL0016541 Devendrudu 00415 SBIN0002779 770 770 Processed 22/05/2022 1440937836 A DEVENDRUDU STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-002-001/020410
() 		0213048000NRG23100520220845559 11/05/2022 Gangavathi 0213048WL0016541 Gangavathi 00415 SBIN0002779 1027 1027 Processed 22/05/2022 1440937987 MRS AVULA GANGAVATHI STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-002-001/020413
() 		0213048000NRG23100520220845949 11/05/2022 Thimma Raaju 0213048WL0016545 Thimma Raaju 00415 SBIN0002779 922 922 Processed 22/05/2022 1440937988 KOTAKONDA THIMMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
304 PEAPALLY AP-13-048-002-001/020415
() 		0213048000NRG23100520220845951 11/05/2022 Raghavendra 0213048WL0016545 Raghavendra 00415 SBIN0002779 922 922 Processed 22/05/2022 1440938021 BACHHE RAGHAVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
305 PEAPALLY AP-13-048-002-001/020415
() 		0213048000NRG23100520220845952 11/05/2022 Saroja 0213048WL0016545 Saroja 00415 SBIN0002779 922 922 Processed 22/05/2022 1440937996 BACHHA SAROJA AIRTEL PAYMENTS BANK LIMITED(990288)
306 PEAPALLY AP-13-048-002-001/020424
() 		0213048000NRG23100520220845954 11/05/2022 Saroja 0213048WL0016545 Saroja 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937991 MS MEDABOYANA SAROJA STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-002-001/020425
() 		0213048000NRG23100520220845956 11/05/2022 Gopal 0213048WL0016545 Gopal 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937635 VENUGOPAL MEDABOYANA STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-002-001/020425
() 		0213048000NRG23100520220845957 11/05/2022 Subhadra 0213048WL0016545 Subhadra 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440938041 MS MEDABOINI SUBHADRA STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-002-001/020426
() 		0213048000NRG23100520220845960 11/05/2022 Saraswathi 0213048WL0016545 Saraswathi 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440938085 MEDABOYINI SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
310 PEAPALLY AP-13-048-002-001/020426
() 		0213048000NRG23100520220845959 11/05/2022 Thimmaraaju 0213048WL0016545 Thimmaraaju 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440938014 MR MEDABOINA THIMMARAJU STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-002-001/020427
() 		0213048000NRG23100520220845963 11/05/2022 Venkata lakshmi 0213048WL0016545 Venkata lakshmi 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440938046 MS MEDABOINI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-002-001/020435
() 		0213048000NRG23100520220845966 11/05/2022 Sankaramma 0213048WL0016545 Sankaramma 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440938032 CHITRASUDU SHANKARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
313 PEAPALLY AP-13-048-002-001/020437
() 		0213048000NRG23100520220845967 11/05/2022 Mallikarjuna 0213048WL0016545 Mallikarjuna 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937632 KOTAKONDA MALLIKARJUNA STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-002-001/020437
() 		0213048000NRG23100520220845968 11/05/2022 Subhadramma 0213048WL0016545 Subhadramma 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440938055 MS KOTA KANDA SUBHADRAMMA STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-002-001/020441
() 		0213048000NRG23100520220845969 11/05/2022 Rajendraprasad 0213048WL0016545 Rajendraprasad 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937620 PRASAD RAJENDRA MEDABOYANI STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-002-001/020441
() 		0213048000NRG23100520220845970 11/05/2022 Vfijayalakshmi 0213048WL0016545 Vfijayalakshmi 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440938028 MS MEDABOINI VIAJAY LAKSHMI STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-002-001/020443
() 		0213048000NRG23100520220845560 11/05/2022 Vijayudu 0213048WL0016541 Vijayudu 00415 SBIN0002779 770 770 Processed 22/05/2022 1440937636 MR VIJAYUDU PULLASI STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-002-001/020447
() 		0213048000NRG23100520220845971 11/05/2022 Akbar Basha 0213048WL0016545 Akbar Basha 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937843 SHAIK AKBAR BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
319 PEAPALLY AP-13-048-002-001/020448
() 		0213048000NRG23100520220845974 11/05/2022 Chinna Akbar Basha 0213048WL0016545 Chinna Akbar Basha 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937631 SAHEB CHINNA AKBAR SHAIK STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-002-001/020454
() 		0213048000NRG23100520220845977 11/05/2022 Rangamma 0213048WL0016545 Rangamma 00415 SBIN0002779 692 692 Processed 22/05/2022 1440938102 GARAMIDDE RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
321 PEAPALLY AP-13-048-002-001/020455
() 		0213048000NRG23100520220845979 11/05/2022 Ranganayakulu 0213048WL0016545 Ranganayakulu 00415 SBIN0002779 692 692 Processed 22/05/2022 1440937961 GAREMIDDE RANGANAYAKULU AIRTEL PAYMENTS BANK LIMITED(990288)
322 PEAPALLY AP-13-048-002-001/020455
() 		0213048000NRG23100520220845980 11/05/2022 RANGAVENI 0213048WL0016545 RANGAVENI 00415 SBIN0002779 692 692 Rejected 22/05/2022 1440937962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PEAPALLY AP-13-048-002-001/020456
() 		0213048000NRG23100520220845653 11/05/2022 santhi 0213048WL0016542 santhi 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938011 RASIPOGULA SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
324 PEAPALLY AP-13-048-002-001/020459
() 		0213048000NRG23100520220845562 11/05/2022 Anjaneya 0213048WL0016541 Anjaneya 00415 SBIN0002779 1027 1027 Processed 22/05/2022 1440937890 CAPTAIN PERAVALL ANJINEYULU STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-002-001/020459
() 		0213048000NRG23100520220845563 11/05/2022 Lakshmi 0213048WL0016541 Lakshmi 00415 SBIN0002779 1027 1027 Processed 22/05/2022 1440937889 MISS P LAKSHMIDEVI STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-002-001/020460
() 		0213048000NRG23100520220845564 11/05/2022 Devendrudu 0213048WL0016541 Devendrudu 00415 SBIN0002779 1027 1027 Processed 22/05/2022 1440938040 MR KOTAKONDA DEVENDRUDU STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-002-001/020460
() 		0213048000NRG23100520220845565 11/05/2022 Lakshmi 0213048WL0016541 Lakshmi 00415 SBIN0002779 1027 1027 Processed 22/05/2022 1440937724 KOTAKONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-002-001/020461
() 		0213048000NRG23100520220845981 11/05/2022 Radakrishna 0213048WL0016545 Radakrishna 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937882 MR BURRA RADHAKRUSHNA STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-002-001/020461
() 		0213048000NRG23100520220845982 11/05/2022 Suhasini 0213048WL0016545 Suhasini 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937887 MISS BURRA SUHASINI STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-002-001/020466
() 		0213048000NRG23100520220845567 11/05/2022 Ramanjinamma 0213048WL0016541 Ramanjinamma 00415 SBIN0002779 1027 1027 Processed 22/05/2022 1440937982 KOTAKONDA RAMANJANAMMA STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-002-001/020474
() 		0213048000NRG23100520220845986 11/05/2022 anjani 0213048WL0016545 anjani 00415 SBIN0002779 922 922 Processed 22/05/2022 1440938101 MRS B HARITHA STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-002-001/020475
() 		0213048000NRG23100520220845655 11/05/2022 Sunkanna 0213048WL0016542 Sunkanna 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937625 MR SUNKANNA RASIPOGULA STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-002-001/020478
() 		0213048000NRG23100520220845570 11/05/2022 maddileti 0213048WL0016541 maddileti 00415 SBIN0002779 1027 1027 Processed 22/05/2022 1440938018 PULLASI MADDILETY AIRTEL PAYMENTS BANK LIMITED(990288)
334 PEAPALLY AP-13-048-002-001/020478
() 		0213048000NRG23100520220845571 11/05/2022 padmavathi 0213048WL0016541 padmavathi 00415 SBIN0002779 1027 1027 Processed 22/05/2022 1440938031 MS PULLASI PADMAVATHI STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-002-001/020481
() 		0213048000NRG23100520220845987 11/05/2022 baabayya 0213048WL0016545 baabayya 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937828 MR DUDEKULA BABAIAH STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-002-001/020494
() 		0213048000NRG23100520220845990 11/05/2022 jayamma 0213048WL0016545 jayamma 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937846 YERRAJENNI JAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
337 PEAPALLY AP-13-048-002-001/020494
() 		0213048000NRG23100520220845989 11/05/2022 raajendra 0213048WL0016545 raajendra 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937964 MR RAJENDRA YARRAJANNI STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-002-001/020499
() 		0213048000NRG23100520220845657 11/05/2022 pavan kalyan 0213048WL0016542 pavan kalyan 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937992 MR RASIPOGULA PAVAN KALYAN STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-002-001/020501
() 		0213048000NRG23100520220845658 11/05/2022 Obulesh 0213048WL0016542 Obulesh 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937919 MR RASIPOGULA OBULESU STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-002-001/020504
() 		0213048000NRG23100520220845659 11/05/2022 jyothi 0213048WL0016542 jyothi 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937999 MS RASIPOGULA JYOTHI STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-002-001/020506
() 		0213048000NRG23100520220845660 11/05/2022 sanjeeva rayudu 0213048WL0016542 sanjeeva rayudu 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937968 MR RASIPOGULA SANJEEVARAYUDU STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-002-001/020506
() 		0213048000NRG23100520220845661 11/05/2022 sudharshna 0213048WL0016542 sudharshna 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937969 RASIPOGULA SUDHARSHAN UNION BANK OF INDIA(508500)
343 PEAPALLY AP-13-048-002-001/020507
() 		0213048000NRG23100520220845662 11/05/2022 anil 0213048WL0016542 anil 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440938107 MR RASIPOGULA ANIL STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-002-001/020514
() 		0213048000NRG23100520220845992 11/05/2022 sudharshanamma 0213048WL0016545 sudharshanamma 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440938017 SUNKARI SUDARSHANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
345 PEAPALLY AP-13-048-002-001/020533
() 		0213048000NRG23100520220845995 11/05/2022 akbar basha 0213048WL0016545 akbar basha 00415 SBIN0002779 922 922 Processed 22/05/2022 1440937623 MR SHAIK AKBAR BASHA STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-002-001/020533
() 		0213048000NRG23100520220845994 11/05/2022 hussain bee 0213048WL0016545 hussain bee 00415 SBIN0002779 922 922 Processed 22/05/2022 1440938008 MRS SHAIK HUSSAIN BEE STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-002-001/020535
() 		0213048000NRG23100520220845997 11/05/2022 kalpana 0213048WL0016545 kalpana 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937989 JOLLA KALPANA AIRTEL PAYMENTS BANK LIMITED(990288)
348 PEAPALLY AP-13-048-002-001/020535
() 		0213048000NRG23100520220845998 11/05/2022 sardhar 0213048WL0016545 sardhar 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937844 JOLLA SARDHAR STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-002-001/020538
() 		0213048000NRG23100520220845999 11/05/2022 hemanth kumar 0213048WL0016545 hemanth kumar 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937994 BACHE HEMANTH KUMAR UNION BANK OF INDIA(508500)
350 PEAPALLY AP-13-048-002-001/020538
() 		0213048000NRG23100520220846000 11/05/2022 SRINIVASULU 0213048WL0016545 SRINIVASULU 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937812 BACCHE SREENIVASULU STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-002-001/020539
() 		0213048000NRG23100520220846001 11/05/2022 ASHA BI 0213048WL0016545 ASHA BI 00415 SBIN0002779 922 922 Processed 22/05/2022 1440938064 MISS SHAIK ASHABI STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-002-001/020539
() 		0213048000NRG23100520220846002 11/05/2022 NOOR BASHA 0213048WL0016545 NOOR BASHA 00415 SBIN0002779 922 922 Processed 22/05/2022 1440938001 MR SHAIK NOOR BASHA STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-002-001/020540
() 		0213048000NRG23100520220846003 11/05/2022 uma 0213048WL0016545 uma 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440938054 BACHHE UMA AIRTEL PAYMENTS BANK LIMITED(990288)
354 PEAPALLY AP-13-048-002-001/020543
() 		0213048000NRG23100520220846008 11/05/2022 ANJANAIAH 0213048WL0016545 ANJANAIAH 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937723 Mr ANJANAIAH SANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-002-001/020546
() 		0213048000NRG23100520220846009 11/05/2022 ramachandrudu 0213048WL0016545 ramachandrudu 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440938108 MR BANTUPALLI PEDDA MUDDAIAH STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-002-001/020547
() 		0213048000NRG23100520220846012 11/05/2022 RANGAMMA 0213048WL0016545 RANGAMMA 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937881 MRS BACHEE RANGAMMA STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-002-001/020547
() 		0213048000NRG23100520220846011 11/05/2022 rathnamaiah 0213048WL0016545 rathnamaiah 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937820 BACHE RATNAMAIAH UNION BANK OF INDIA(508500)
358 PEAPALLY AP-13-048-002-001/020555
() 		0213048000NRG23100520220845666 11/05/2022 Manjula 0213048WL0016542 Manjula 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937878 RASIPOGULA MANJULA UNION BANK OF INDIA(508500)
359 PEAPALLY AP-13-048-002-001/020556
() 		0213048000NRG23100520220846015 11/05/2022 Sudhakar 0213048WL0016545 Sudhakar 00415 SBIN0002779 1153 1153 Processed 22/05/2022 1440937966 KOTAKONDA SUDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
360 PEAPALLY AP-13-048-005-007/010071
() 		0213048000NRG23100520220845306 11/05/2022 Raaju 0213048WL0016540 Raaju 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440938013 CHENCHUGARI RAJU STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-005-007/010092
() 		0213048000NRG23100520220845312 11/05/2022 Obulapathi 0213048WL0016540 Obulapathi 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937952 MR CHENCHUGARI OBULAPATHI STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-005-007/010103
() 		0213048000NRG23100520220845317 11/05/2022 Lakshmidevi 0213048WL0016540 Lakshmidevi 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937725 MRS DOMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-005-007/010103
() 		0213048000NRG23100520220845316 11/05/2022 Shantu 0213048WL0016540 Shantu 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937824 MR DOMMARA SREENIVASULU STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-005-007/010452
() 		0213048000NRG23100520220845340 11/05/2022 Siva 0213048WL0016540 Siva 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440938000 MR THAMMANNAGARI SHIVA STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-005-007/010454
() 		0213048000NRG23100520220845342 11/05/2022 Sankar 0213048WL0016540 Sankar 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440938057 Mr SHIVA SHANKAR CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-005-007/010505
() 		0213048000NRG23100520220845345 11/05/2022 Anjanamma 0213048WL0016540 Anjanamma 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937819 CHANDRAPALLI ANJANAMMA STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-005-007/010505
() 		0213048000NRG23100520220845344 11/05/2022 BALARAJU 0213048WL0016540 BALARAJU 00415 SBIN0002779 1259 1259 Rejected 22/05/2022 1440937951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PEAPALLY AP-13-048-005-007/010517
() 		0213048000NRG23100520220845352 11/05/2022 Umadevi 0213048WL0016540 Umadevi 00415 SBIN0002779 839 839 Processed 22/05/2022 1440937979 MRS KOTTAM UMA DEVI STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-005-007/010531
() 		0213048000NRG23100520220845353 11/05/2022 RANGAMMA 0213048WL0016540 RANGAMMA 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937847 MISS MIRAPAKAYALA RANGAMMA STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-005-007/010712
() 		0213048000NRG23100520220845356 11/05/2022 Lakshmidevi 0213048WL0016540 Lakshmidevi 00415 SBIN0002779 1049 1049 Processed 22/05/2022 1440937976 MR LATINLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-005-007/011190
() 		0213048000NRG23100520220845358 11/05/2022 Rangamma 0213048WL0016540 Rangamma 00415 SBIN0002779 1049 1049 Processed 22/05/2022 1440937980 MISS RANGAMMA AVULA STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-005-007/012300
() 		0213048000NRG23100520220845370 11/05/2022 Raajamma 0213048WL0016540 Raajamma 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937817 MRS AVULA RAJAMMA STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-005-007/012300
() 		0213048000NRG23100520220845369 11/05/2022 Raju 0213048WL0016540 Raju 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937941 MRS AVULA RAJAU STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-005-007/012305
() 		0213048000NRG23100520220845371 11/05/2022 Husseinamma 0213048WL0016540 Husseinamma 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937818 MS PEDDAPATI HUSSAINAMMA STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-005-007/012321
() 		0213048000NRG23100520220845375 11/05/2022 Suresh Babu 0213048WL0016540 Suresh Babu 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937997 Mr SURESH BABU NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-005-007/012352
() 		0213048000NRG23100520220845377 11/05/2022 Adilakshmi 0213048WL0016540 Adilakshmi 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937995 MS CHENCHUGARI ADI LAKSHMI STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-005-007/012352
() 		0213048000NRG23100520220845376 11/05/2022 Balaramudu 0213048WL0016540 Balaramudu 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440938009 MR CHENCHUGARI BALARAMUDU STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-005-007/012574
() 		0213048000NRG23100520220845380 11/05/2022 Radha 0213048WL0016540 Radha 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440938019 MRS MANGALI RADHA STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-005-007/012667
() 		0213048000NRG23100520220845389 11/05/2022 narayanamma 0213048WL0016540 narayanamma 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440938090 MISS J NARAYANAMMA STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-005-007/012667
() 		0213048000NRG23100520220845388 11/05/2022 Ranganna 0213048WL0016540 Ranganna 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440938091 MRS J RANGANNA STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-005-007/012761
() 		0213048000NRG23100520220845395 11/05/2022 kammagiri 0213048WL0016540 kammagiri 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937940 TAMMANNAGARI KAMMAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
382 PEAPALLY AP-13-048-005-007/012761
() 		0213048000NRG23100520220845396 11/05/2022 lakshmi devi 0213048WL0016540 lakshmi devi 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937815 MS LAKSHMI DEVI THAMMANAGARI STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-005-007/012843
() 		0213048000NRG23100520220845405 11/05/2022 prashanth 0213048WL0016540 prashanth 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937971 MR NADIMINDLA PRASANTH STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-005-007/012869
() 		0213048000NRG23100520220845406 11/05/2022 anil kumar 0213048WL0016540 anil kumar 00415 SBIN0002779 1049 1049 Processed 22/05/2022 1440937972 AVULA ANIL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
385 PEAPALLY AP-13-048-005-007/012889
() 		0213048000NRG23100520220845409 11/05/2022 prabhavathi 0213048WL0016540 prabhavathi 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440938005 MS CHENCHUGARI PRABHAVATHI STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-005-007/012890
() 		0213048000NRG23100520220845411 11/05/2022 krupavathi 0213048WL0016540 krupavathi 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440938073 MS CHENCHUGARI KRUPAVATHI STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-005-007/012920
() 		0213048000NRG23100520220845416 11/05/2022 rajesh 0213048WL0016540 rajesh 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937998 MR AVULA RAJESH STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-005-007/012927
() 		0213048000NRG23100520220845417 11/05/2022 lakshmi devi 0213048WL0016540 lakshmi devi 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937935 Mrs LAKSHMIDEVI MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-005-007/012928
() 		0213048000NRG23100520220845418 11/05/2022 shivasankar 0213048WL0016540 shivasankar 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937934 MR MOTTE SHIVASHANKAR STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-005-007/012929
() 		0213048000NRG23100520220845419 11/05/2022 sanjeeva 0213048WL0016540 sanjeeva 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937840 MOTTE SANJEEVA KOTAK MAHINDRA BANK LTD(607420)
391 PEAPALLY AP-13-048-005-007/012990
() 		0213048000NRG23100520220845420 11/05/2022 swetha 0213048WL0016540 swetha 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937937 MR AVULA SWETHA STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-005-007/012991
() 		0213048000NRG23100520220845421 11/05/2022 durgarao 0213048WL0016540 durgarao 00415 SBIN0002779 839 839 Processed 22/05/2022 1440937981 MRS Y DURGARAO STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-005-007/012992
() 		0213048000NRG23100520220845422 11/05/2022 varalakshmi 0213048WL0016540 varalakshmi 00415 SBIN0002779 1049 1049 Processed 22/05/2022 1440937938 MS Y VARALAKSHMI STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-005-007/012995
() 		0213048000NRG23100520220845423 11/05/2022 prabhavathi 0213048WL0016540 prabhavathi 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937939 MS G PRABHAVATHI STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-005-007/013022
() 		0213048000NRG23100520220845426 11/05/2022 SASI KUMAR 0213048WL0016540 SASI KUMAR 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440938006 MR PUTTAGOSULA SASI KUMAR STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-005-007/013027
() 		0213048000NRG23100520220845427 11/05/2022 raani 0213048WL0016540 raani 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937990 MRS CHITYALA RANI STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-005-007/013029
() 		0213048000NRG23100520220845428 11/05/2022 mahesh 0213048WL0016540 mahesh 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937823 Mr MAHESH CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-005-007/013173
() 		0213048000NRG23100520220845430 11/05/2022 satya prakash 0213048WL0016540 satya prakash 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440938003 MR N SATYA PRAKASH STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-005-007/013177
() 		0213048000NRG23100520220845431 11/05/2022 pavan kalyan 0213048WL0016540 pavan kalyan 00415 SBIN0002779 629 629 Processed 22/05/2022 1440938109 MR UPPARLAPALLE PAVAN KALYAN STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-005-007/013285
() 		0213048000NRG23100520220845434 11/05/2022 Ramu 0213048WL0016540 Ramu 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440938100 MR PEDDAPATI RAMU STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-005-007/013290
() 		0213048000NRG23100520220845436 11/05/2022 Leelavathi 0213048WL0016540 Leelavathi 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937977 Mrs NEELAVATHI CHENCHU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-005-007/013313
() 		0213048000NRG23100520220845446 11/05/2022 shanthamma 0213048WL0016540 shanthamma 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937814 MRS MANNEPU SHANTHAMMA STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-005-007/013316
() 		0213048000NRG23100520220845447 11/05/2022 mastanamma 0213048WL0016540 mastanamma 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937813 MUNNEPU MASTHANAMMA UNION BANK OF INDIA(508500)
404 PEAPALLY AP-13-048-005-007/013740
() 		0213048000NRG23100520220845465 11/05/2022 LAKSHMIDEVI 0213048WL0016540 LAKSHMIDEVI 00415 SBIN0002779 1049 1049 Processed 22/05/2022 1440937960 MS MIRAPAKAYALA LASHMIDEVI STATE BANK OF INDIA(508548)
405 PEAPALLY AP-13-048-005-007/013740
() 		0213048000NRG23100520220845466 11/05/2022 RAJASEKHAR 0213048WL0016540 RAJASEKHAR 00415 SBIN0002779 839 839 Processed 22/05/2022 1440938002 MR MIRAPAKAYALA RAJA SEKHAR STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-005-007/013828
() 		0213048000NRG23100520220845470 11/05/2022 eswarmma 0213048WL0016540 eswarmma 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440938061 MISS RANGAPURAM ESWARAMMA STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-005-007/013828
() 		0213048000NRG23100520220845469 11/05/2022 sanjeeva 0213048WL0016540 sanjeeva 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440937936 MR RANGAPURAM SANJEVA STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-015-013/020038
() 		0213048000NRG23100520220844388 11/05/2022 Ramanjanamma 0213048WL0016528 Ramanjanamma 00415 SBIN0002779 944 944 Processed 22/05/2022 1440937830 MRS AVULU ANJINAMMA STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-015-013/020095
() 		0213048000NRG23100520220844389 11/05/2022 Ramasubbamma 0213048WL0016528 Ramasubbamma 00415 SBIN0002779 1415 1415 Processed 22/05/2022 1440937983 K RAMA SUBBAMMA STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-015-013/030015
() 		0213048000NRG23100520220843968 11/05/2022 Ramanna Naik 0213048WL0016520 Ramanna Naik 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937832 MR DEVASAI RAMAN NAIK STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-015-013/030022
() 		0213048000NRG23100520220843974 11/05/2022 Sevili Bai 0213048WL0016520 Sevili Bai 00415 SBIN0002779 771 771 Processed 22/05/2022 1440938020 Mrs SEVILI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-015-013/030022
() 		0213048000NRG23100520220843973 11/05/2022 Seviya Naik 0213048WL0016520 Seviya Naik 00415 SBIN0002779 1028 1028 Processed 22/05/2022 1440937831 MR SUGALI SEYYANAIK STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-015-013/030067
() 		0213048000NRG23100520220843996 11/05/2022 Ramesh Nailk 0213048WL0016520 Ramesh Nailk 00415 SBIN0002779 1285 1285 Processed 22/05/2022 1440937857 Mr RAMESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-016-014/010742
() 		0213048000NRG23100520220823687 11/05/2022 nagesh 0213048WL0016133 nagesh 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440937897 MR CHAKALI NAGESH STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-016-014/010742
() 		0213048000NRG23100520220823689 11/05/2022 surendra 0213048WL0016133 surendra 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440938022 MR CHAKALI SURENDRA STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-024-018/020265
() 		0213048000NRG23100520220827057 11/05/2022 Sailaja 0213048WL0016187 Sailaja 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440937842 MISS NALLAMEKALA SAILAJA STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-024-018/020693
() 		0213048000NRG23100520220827123 11/05/2022 Khadar 0213048WL0016187 Khadar 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440938007 DUDEKULA KHADAR BHASHA UNION BANK OF INDIA(508500)
418 PEAPALLY AP-13-048-024-018/020706
() 		0213048000NRG23100520220827125 11/05/2022 supriya 0213048WL0016187 supriya 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440937993 Mrs SUPRIYA DEVINENEI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-024-018/020755
() 		0213048000NRG23100520220827147 11/05/2022 kumari 0213048WL0016187 kumari 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440937912 MISS PENUGONDA KUMARI STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-024-018/020772
() 		0213048000NRG23100520220827168 11/05/2022 KAMMARI KALAVATHI 0213048WL0016187 KAMMARI KALAVATHI 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440938059 Mrs KALAVATHI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 232871 232871
421 PEAPALLY AP-13-048-024-018/020710
() 		0213048000NRG23100520220827132 11/05/2022 Chiranjeevi 0213048WL0016187 Chiranjeevi 00415 SBIN0011125 1000 1000 Processed 22/05/2022 1440937915 PENIKALAPATI CHIRANJEEVI UNION BANK OF INDIA(508500)
422 PEAPALLY AP-13-048-024-018/020710
() 		0213048000NRG23100520220827131 11/05/2022 Ramadeci 0213048WL0016187 Ramadeci 00415 SBIN0011125 1000 1000 Processed 22/05/2022 1440937916 Mrs RAMADEVI PENIKALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-024-018/020713
() 		0213048000NRG23100520220827133 11/05/2022 Bhaskar Naidu 0213048WL0016187 Bhaskar Naidu 00415 SBIN0011125 1000 1000 Processed 22/05/2022 1440937816 Mr VIJAYA BASKAR NAIDU TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-024-018/020713
() 		0213048000NRG23100520220827134 11/05/2022 Sharada 0213048WL0016187 Sharada 00415 SBIN0011125 1000 1000 Processed 22/05/2022 1440937833 Mrs SHARADA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4000 4000
425 PEAPALLY AP-13-048-016-014/010787
() 		0213048000NRG23100520220823708 11/05/2022 chand bi 0213048WL0016133 chand bi 00415 SBIN0021923 1248 1248 Processed 22/05/2022 1440937898 MS SHAIK CHAND BI STATE BANK OF INDIA(508548)
426 PEAPALLY AP-13-048-024-018/020299
() 		0213048000NRG23100520220827068 11/05/2022 Narayanamma 0213048WL0016187 Narayanamma 00415 SBIN0021923 1000 1000 Processed 22/05/2022 1440937822 Mrs NARAYANAMMA MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2248 2248
427 PEAPALLY AP-13-048-002-001/020375
() 		0213048000NRG23100520220845940 11/05/2022 Paartha 0213048WL0016545 Paartha 00468 UBIN0801119 1153 1153 Processed 22/05/2022 1440937612 MR MEDABOINA PARTHA SARATHI STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-002-001/020582
() 		0213048000NRG23100520220846023 11/05/2022 Yogananda Reddy 0213048WL0016545 Yogananda Reddy 00468 UBIN0801119 1153 1153 Processed 22/05/2022 1440937613 Mr YOGANNADA REDDY VENGALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
429 PEAPALLY AP-13-048-024-018/020574
() 		0213048000NRG23100520220827117 11/05/2022 Soma Sekhar Reddi 0213048WL0016187 Soma Sekhar Reddi 00468 UBIN0801119 1000 1000 Processed 22/05/2022 1440937611 AVULA SOMA SEKHAR UNION BANK OF INDIA(508500)
SubTotal 3306 3306
430 PEAPALLY AP-13-048-002-001/020283
() 		0213048000NRG23100520220845530 11/05/2022 ebrahim 0213048WL0016541 ebrahim 00468 UBIN0815233 1027 1027 Processed 22/05/2022 1440937644 DUDEKULA KHALEEL UNION BANK OF INDIA(508500)
SubTotal 1027 1027
431 PEAPALLY AP-13-048-002-001/020074
() 		0213048000NRG23100520220845876 11/05/2022 Satish Kumar Reddy 0213048WL0016545 Satish Kumar Reddy 00468 UBIN0822451 1153 1153 Processed 22/05/2022 1440937790 MR VENGALAM SATEESH KUMAR REDDY STATE BANK OF INDIA(508548)
432 PEAPALLY AP-13-048-002-001/020117
() 		0213048000NRG23100520220845582 11/05/2022 Sundaraya 0213048WL0016542 Sundaraya 00468 UBIN0822451 1028 1028 Processed 22/05/2022 1440937736 RASIPOGULA SUNDARAIAH UNION BANK OF INDIA(508500)
433 PEAPALLY AP-13-048-002-001/020180
() 		0213048000NRG23100520220845592 11/05/2022 Sudakar 0213048WL0016542 Sudakar 00468 UBIN0822451 1028 1028 Processed 22/05/2022 1440937784 RASIPOGULA SUDHAKAR UNION BANK OF INDIA(508500)
434 PEAPALLY AP-13-048-002-001/020184
() 		0213048000NRG23100520220845600 11/05/2022 Jyothi 0213048WL0016542 Jyothi 00468 UBIN0822451 1028 1028 Processed 22/05/2022 1440937801 RASIPOGULA JYOTHI UNION BANK OF INDIA(508500)
435 PEAPALLY AP-13-048-002-001/020188
() 		0213048000NRG23100520220845605 11/05/2022 Chinna Ramudu 0213048WL0016542 Chinna Ramudu 00468 UBIN0822451 1028 1028 Processed 22/05/2022 1440937747 Mr CHINNA RAMUDU RASIPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
436 PEAPALLY AP-13-048-002-001/020193
() 		0213048000NRG23100520220845611 11/05/2022 Munemma 0213048WL0016542 Munemma 00468 UBIN0822451 1028 1028 Processed 22/05/2022 1440937777 RASIPOGULA MUNEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
437 PEAPALLY AP-13-048-002-001/020194
() 		0213048000NRG23100520220845612 11/05/2022 Anjaneyulu 0213048WL0016542 Anjaneyulu 00468 UBIN0822451 1028 1028 Processed 22/05/2022 1440937732 RASIPOGULA ANJINEYULU UNION BANK OF INDIA(508500)
438 PEAPALLY AP-13-048-002-001/020194
() 		0213048000NRG23100520220845614 11/05/2022 Mahalakshi 0213048WL0016542 Mahalakshi 00468 UBIN0822451 1028 1028 Processed 22/05/2022 1440937731 RASIPOGULA MAHALAKSHMI UNION BANK OF INDIA(508500)
439 PEAPALLY AP-13-048-002-001/020195
() 		0213048000NRG23100520220845615 11/05/2022 Tippamma 0213048WL0016542 Tippamma 00468 UBIN0822451 1028 1028 Processed 22/05/2022 1440937733 RASIPOGULA TIPPAKKA UNION BANK OF INDIA(508500)
440 PEAPALLY AP-13-048-002-001/020196
() 		0213048000NRG23100520220845617 11/05/2022 Saroja 0213048WL0016542 Saroja 00468 UBIN0822451 1028 1028 Processed 22/05/2022 1440937749 MR RASIPOGULA SAROJAMMA STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-002-001/020198
() 		0213048000NRG23100520220845620 11/05/2022 Rangamuni 0213048WL0016542 Rangamuni 00468 UBIN0822451 1028 1028 Processed 22/05/2022 1440937735 RASIPOGULA RANGAMUNI UNION BANK OF INDIA(508500)
442 PEAPALLY AP-13-048-002-001/020200
() 		0213048000NRG23100520220845624 11/05/2022 Obulapathi 0213048WL0016542 Obulapathi 00468 UBIN0822451 1028 1028 Processed 22/05/2022 1440937766 RASIPOGULA OBULAPATHI UNION BANK OF INDIA(508500)
443 PEAPALLY AP-13-048-002-001/020201
() 		0213048000NRG23100520220845628 11/05/2022 Lakshmidevi 0213048WL0016542 Lakshmidevi 00468 UBIN0822451 1028 1028 Processed 22/05/2022 1440937780 RASIPOGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
444 PEAPALLY AP-13-048-002-001/020202
() 		0213048000NRG23100520220845630 11/05/2022 Peddakka 0213048WL0016542 Peddakka 00468 UBIN0822451 1028 1028 Processed 22/05/2022 1440937798 RASIPOGULA PARVATHI UNION BANK OF INDIA(508500)
445 PEAPALLY AP-13-048-002-001/020204
() 		0213048000NRG23100520220845634 11/05/2022 Adilakshmi 0213048WL0016542 Adilakshmi 00468 UBIN0822451 1028 1028 Processed 22/05/2022 1440937741 RASIPOGULA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
446 PEAPALLY AP-13-048-002-001/020204
() 		0213048000NRG23100520220845633 11/05/2022 Suryanarayana 0213048WL0016542 Suryanarayana 00468 UBIN0822451 1028 1028 Processed 22/05/2022 1440937740 MR NARAYANA SURYA RASIPOGULA STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-002-001/020208
() 		0213048000NRG23100520220845638 11/05/2022 Rangadu 0213048WL0016542 Rangadu 00468 UBIN0822451 1028 1028 Processed 22/05/2022 1440937761 RASIPOGULA RANGADU UNION BANK OF INDIA(508500)
448 PEAPALLY AP-13-048-002-001/020218
() 		0213048000NRG23100520220845880 11/05/2022 Srikanth 0213048WL0016545 Srikanth 00468 UBIN0822451 922 922 Processed 22/05/2022 1440937746 PULLASI LAKSHMI KANTH AIRTEL PAYMENTS BANK LIMITED(990288)
449 PEAPALLY AP-13-048-002-001/020228
() 		0213048000NRG23100520220845886 11/05/2022 Chennakesavulu 0213048WL0016545 Chennakesavulu 00468 UBIN0822451 922 922 Processed 22/05/2022 1440937758 PULLASI CHENNA KESHAVULU AIRTEL PAYMENTS BANK LIMITED(990288)
450 PEAPALLY AP-13-048-002-001/020252
() 		0213048000NRG23100520220845512 11/05/2022 Jayalakshmi 0213048WL0016541 Jayalakshmi 00468 UBIN0822451 1027 1027 Processed 22/05/2022 1440937786 MISS PULICHERLA JAYALAKSHMI STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-002-001/020263
() 		0213048000NRG23100520220845519 11/05/2022 Rajeswari 0213048WL0016541 Rajeswari 00468 UBIN0822451 1027 1027 Processed 22/05/2022 1440937797 MISS AVULA RAJESHWARI STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-002-001/020263
() 		0213048000NRG23100520220845518 11/05/2022 Srinivasulu 0213048WL0016541 Srinivasulu 00468 UBIN0822451 1027 1027 Processed 22/05/2022 1440937757 AVULA SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
453 PEAPALLY AP-13-048-002-001/020268
() 		0213048000NRG23100520220845890 11/05/2022 Rajendra Prasad 0213048WL0016545 Rajendra Prasad 00468 UBIN0822451 922 922 Processed 22/05/2022 1440937751 BACHA RAJENDRAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
454 PEAPALLY AP-13-048-002-001/020273
() 		0213048000NRG23100520220845897 11/05/2022 BHARATH KUMAR 0213048WL0016545 BHARATH KUMAR 00468 UBIN0822451 922 922 Processed 22/05/2022 1440937802 BURRA BHARATH KUMAR UNION BANK OF INDIA(508500)
455 PEAPALLY AP-13-048-002-001/020273
() 		0213048000NRG23100520220845895 11/05/2022 Mallikarjuna 0213048WL0016545 Mallikarjuna 00468 UBIN0822451 922 922 Processed 22/05/2022 1440937742 BURRU MALLIKHARJUNA UNION BANK OF INDIA(508500)
456 PEAPALLY AP-13-048-002-001/020274
() 		0213048000NRG23100520220845527 11/05/2022 Lakshmidevi 0213048WL0016541 Lakshmidevi 00468 UBIN0822451 770 770 Processed 22/05/2022 1440937776 BURRA LAKSHMIDEVI UNION BANK OF INDIA(508500)
457 PEAPALLY AP-13-048-002-001/020274
() 		0213048000NRG23100520220845526 11/05/2022 Ramanjaneyulu 0213048WL0016541 Ramanjaneyulu 00468 UBIN0822451 770 770 Processed 22/05/2022 1440937775 BURRA RAMANJINEYULU UNION BANK OF INDIA(508500)
458 PEAPALLY AP-13-048-002-001/020276
() 		0213048000NRG23100520220845898 11/05/2022 Ngarjuna 0213048WL0016545 Ngarjuna 00468 UBIN0822451 692 692 Processed 22/05/2022 1440937773 KOTAKONDA NAGARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
459 PEAPALLY AP-13-048-002-001/020276
() 		0213048000NRG23100520220845899 11/05/2022 Saroja 0213048WL0016545 Saroja 00468 UBIN0822451 692 692 Processed 22/05/2022 1440937774 KOTAKONDA SAROJA AIRTEL PAYMENTS BANK LIMITED(990288)
460 PEAPALLY AP-13-048-002-001/020277
() 		0213048000NRG23100520220845901 11/05/2022 Acchanna 0213048WL0016545 Acchanna 00468 UBIN0822451 692 692 Processed 22/05/2022 1440937753 KOTAKONDA ACHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
461 PEAPALLY AP-13-048-002-001/020280
() 		0213048000NRG23100520220845907 11/05/2022 Chandra 0213048WL0016545 Chandra 00468 UBIN0822451 922 922 Processed 22/05/2022 1440937782 JELLI CHANDRA UNION BANK OF INDIA(508500)
462 PEAPALLY AP-13-048-002-001/020280
() 		0213048000NRG23100520220845908 11/05/2022 Rangamma 0213048WL0016545 Rangamma 00468 UBIN0822451 922 922 Processed 22/05/2022 1440937781 JELLI RANGAMMA UNION BANK OF INDIA(508500)
463 PEAPALLY AP-13-048-002-001/020282
() 		0213048000NRG23100520220845910 11/05/2022 MALLESWARI 0213048WL0016545 MALLESWARI 00468 UBIN0822451 1153 1153 Processed 22/05/2022 1440937755 LANKAYAPALLE MALLESWARI UNION BANK OF INDIA(508500)
464 PEAPALLY AP-13-048-002-001/020282
() 		0213048000NRG23100520220845909 11/05/2022 Ramakrishna 0213048WL0016545 Ramakrishna 00468 UBIN0822451 1153 1153 Processed 22/05/2022 1440937787 LANKAYAPALLE RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
465 PEAPALLY AP-13-048-002-001/020286
() 		0213048000NRG23100520220845912 11/05/2022 Sekumbi 0213048WL0016545 Sekumbi 00468 UBIN0822451 1153 1153 Processed 22/05/2022 1440937771 DUDEKULA SHEKUM BEE UNION BANK OF INDIA(508500)
466 PEAPALLY AP-13-048-002-001/020294
() 		0213048000NRG23100520220845532 11/05/2022 Varalu 0213048WL0016541 Varalu 00468 UBIN0822451 770 770 Processed 22/05/2022 1440937769 AVULA VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
467 PEAPALLY AP-13-048-002-001/020320
() 		0213048000NRG23100520220845923 11/05/2022 Lakshmidevi 0213048WL0016545 Lakshmidevi 00468 UBIN0822451 1153 1153 Processed 22/05/2022 1440937764 KOTAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
468 PEAPALLY AP-13-048-002-001/020371
() 		0213048000NRG23100520220845549 11/05/2022 Rangamma 0213048WL0016541 Rangamma 00468 UBIN0822451 770 770 Processed 22/05/2022 1440937734 PULLASI RANGAMMA UNION BANK OF INDIA(508500)
469 PEAPALLY AP-13-048-002-001/020400
() 		0213048000NRG23100520220845552 11/05/2022 Hassain peera 0213048WL0016541 Hassain peera 00468 UBIN0822451 770 770 Processed 22/05/2022 1440937754 MRS DUDEKULA HUSSAINPEERA STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-002-001/020402
() 		0213048000NRG23100520220845946 11/05/2022 Chowdamma 0213048WL0016545 Chowdamma 00468 UBIN0822451 1153 1153 Processed 22/05/2022 1440937745 VENGALAM CHOWDAMMA UNION BANK OF INDIA(508500)
471 PEAPALLY AP-13-048-002-001/020404
() 		0213048000NRG23100520220845947 11/05/2022 Govinda Reddy 0213048WL0016545 Govinda Reddy 00468 UBIN0822451 1153 1153 Processed 22/05/2022 1440937743 VENGALAM GOVINDA REDDY UNION BANK OF INDIA(508500)
472 PEAPALLY AP-13-048-002-001/020407
() 		0213048000NRG23100520220845555 11/05/2022 Sujata 0213048WL0016541 Sujata 00468 UBIN0822451 1027 1027 Processed 22/05/2022 1440937772 AVULA SUJATHA UNION BANK OF INDIA(508500)
473 PEAPALLY AP-13-048-002-001/020413
() 		0213048000NRG23100520220845950 11/05/2022 Yellaswari 0213048WL0016545 Yellaswari 00468 UBIN0822451 922 922 Processed 22/05/2022 1440937770 KOTAKONDA YELLESHWARI UNION BANK OF INDIA(508500)
474 PEAPALLY AP-13-048-002-001/020418
() 		0213048000NRG23100520220845953 11/05/2022 Shankar Reddy 0213048WL0016545 Shankar Reddy 00468 UBIN0822451 1153 1153 Processed 22/05/2022 1440937726 VENGALAM SANKARA REDDY UNION BANK OF INDIA(508500)
475 PEAPALLY AP-13-048-002-001/020427
() 		0213048000NRG23100520220845962 11/05/2022 Murali Krishna 0213048WL0016545 Murali Krishna 00468 UBIN0822451 1153 1153 Processed 22/05/2022 1440937744 MR MEDABOINI MURALI KRISHNA STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-002-001/020429
() 		0213048000NRG23100520220845964 11/05/2022 Bibi 0213048WL0016545 Bibi 00468 UBIN0822451 1153 1153 Processed 22/05/2022 1440937728 S BHANUBI UNION BANK OF INDIA(508500)
477 PEAPALLY AP-13-048-002-001/020429
() 		0213048000NRG23100520220845965 11/05/2022 Kasindar basha 0213048WL0016545 Kasindar basha 00468 UBIN0822451 1153 1153 Processed 22/05/2022 1440937778 S KHALINDRA BASHA UNION BANK OF INDIA(508500)
478 PEAPALLY AP-13-048-002-001/020447
() 		0213048000NRG23100520220845973 11/05/2022 idrush 0213048WL0016545 idrush 00468 UBIN0822451 1153 1153 Processed 22/05/2022 1440937799 MR S IDRUSHBASHA STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-002-001/020447
() 		0213048000NRG23100520220845972 11/05/2022 Rasool Bee 0213048WL0016545 Rasool Bee 00468 UBIN0822451 1153 1153 Processed 22/05/2022 1440937779 SHAIK RASOOL BEE AIRTEL PAYMENTS BANK LIMITED(990288)
480 PEAPALLY AP-13-048-002-001/020448
() 		0213048000NRG23100520220845975 11/05/2022 Maabee 0213048WL0016545 Maabee 00468 UBIN0822451 1153 1153 Processed 22/05/2022 1440937783 SHAIK MABI UNION BANK OF INDIA(508500)
481 PEAPALLY AP-13-048-002-001/020456
() 		0213048000NRG23100520220845652 11/05/2022 Nagarjuna 0213048WL0016542 Nagarjuna 00468 UBIN0822451 1028 1028 Processed 22/05/2022 1440937737 RASIPOGULA NAGARJUNA UNION BANK OF INDIA(508500)
482 PEAPALLY AP-13-048-002-001/020465
() 		0213048000NRG23100520220845983 11/05/2022 Balakrishna 0213048WL0016545 Balakrishna 00468 UBIN0822451 1153 1153 Processed 22/05/2022 1440937767 KOTAKONDA BALAKRISHNA UNION BANK OF INDIA(508500)
483 PEAPALLY AP-13-048-002-001/020465
() 		0213048000NRG23100520220845984 11/05/2022 Lakshmidevi 0213048WL0016545 Lakshmidevi 00468 UBIN0822451 1153 1153 Processed 22/05/2022 1440937765 KOTAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
484 PEAPALLY AP-13-048-002-001/020481
() 		0213048000NRG23100520220845988 11/05/2022 beebi 0213048WL0016545 beebi 00468 UBIN0822451 1153 1153 Processed 22/05/2022 1440937750 MS DUDEKULA BEEBI STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-002-001/020499
() 		0213048000NRG23100520220845656 11/05/2022 ramanjinamma 0213048WL0016542 ramanjinamma 00468 UBIN0822451 1028 1028 Processed 22/05/2022 1440937791 RASIPOGULA RAMANJINAMMA UNION BANK OF INDIA(508500)
486 PEAPALLY AP-13-048-002-001/020509
() 		0213048000NRG23100520220845663 11/05/2022 chitti 0213048WL0016542 chitti 00468 UBIN0822451 1028 1028 Processed 22/05/2022 1440937800 RASIPOGULA CHITTI UNION BANK OF INDIA(508500)
487 PEAPALLY AP-13-048-002-001/020541
() 		0213048000NRG23100520220846005 11/05/2022 radhika 0213048WL0016545 radhika 00468 UBIN0822451 1153 1153 Processed 22/05/2022 1440937759 B RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
488 PEAPALLY AP-13-048-002-001/020546
() 		0213048000NRG23100520220846010 11/05/2022 LAKSHMI 0213048WL0016545 LAKSHMI 00468 UBIN0822451 1153 1153 Processed 22/05/2022 1440937756 LANKAYAPALLI LAKSHMI UNION BANK OF INDIA(508500)
489 PEAPALLY AP-13-048-002-001/020554
() 		0213048000NRG23100520220845664 11/05/2022 Shivamma 0213048WL0016542 Shivamma 00468 UBIN0822451 1028 1028 Processed 22/05/2022 1440937760 RASIPOGULA SHIVAMMA UNION BANK OF INDIA(508500)
490 PEAPALLY AP-13-048-002-001/020555
() 		0213048000NRG23100520220845665 11/05/2022 Damodar 0213048WL0016542 Damodar 00468 UBIN0822451 1028 1028 Processed 22/05/2022 1440937729 RASIPOGULA DHAMODHAR AIRTEL PAYMENTS BANK LIMITED(990288)
491 PEAPALLY AP-13-048-005-007/010127
() 		0213048000NRG23100520220845323 11/05/2022 Obulapathi 0213048WL0016540 Obulapathi 00468 UBIN0822451 1259 1259 Processed 22/05/2022 1440937762 UDAGACHETLA OBULAPATI UNION BANK OF INDIA(508500)
492 PEAPALLY AP-13-048-005-007/010326
() 		0213048000NRG23100520220845336 11/05/2022 Abraham 0213048WL0016540 Abraham 00468 UBIN0822451 1259 1259 Processed 22/05/2022 1440937727 Mr ABRAHAM NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-005-007/012240
() 		0213048000NRG23100520220845367 11/05/2022 Obulapati 0213048WL0016540 Obulapati 00468 UBIN0822451 839 839 Processed 22/05/2022 1440937768 AVULA OBULAPATI UNION BANK OF INDIA(508500)
494 PEAPALLY AP-13-048-005-007/012306
() 		0213048000NRG23100520220845373 11/05/2022 Ranganna 0213048WL0016540 Ranganna 00468 UBIN0822451 1259 1259 Processed 22/05/2022 1440937739 NADIMINDLA RANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
495 PEAPALLY AP-13-048-005-007/012574
() 		0213048000NRG23100520220845381 11/05/2022 Ramudu 0213048WL0016540 Ramudu 00468 UBIN0822451 1259 1259 Processed 22/05/2022 1440937763 MANGALI RAMUDU UNION BANK OF INDIA(508500)
496 PEAPALLY AP-13-048-005-007/012666
() 		0213048000NRG23100520220845386 11/05/2022 Swami Ranganna 0213048WL0016540 Swami Ranganna 00468 UBIN0822451 1049 1049 Processed 22/05/2022 1440937785 JAKKALA CHERUVU SWAAMI RANGANNA UNION BANK OF INDIA(508500)
497 PEAPALLY AP-13-048-005-007/012799
() 		0213048000NRG23100520220845397 11/05/2022 lakshmanna 0213048WL0016540 lakshmanna 00468 UBIN0822451 1259 1259 Processed 22/05/2022 1440937730 AVULA LAKSHMANNA UNION BANK OF INDIA(508500)
498 PEAPALLY AP-13-048-005-007/012799
() 		0213048000NRG23100520220845398 11/05/2022 sujatha 0213048WL0016540 sujatha 00468 UBIN0822451 1259 1259 Processed 22/05/2022 1440937794 Mrs SUJATHA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-005-007/012883
() 		0213048000NRG23100520220845407 11/05/2022 anil 0213048WL0016540 anil 00468 UBIN0822451 1259 1259 Processed 22/05/2022 1440937788 YELAKAPENTA ANIL UNION BANK OF INDIA(508500)
500 PEAPALLY AP-13-048-005-007/012889
() 		0213048000NRG23100520220845410 11/05/2022 Abhi 0213048WL0016540 Abhi 00468 UBIN0822451 1259 1259 Processed 22/05/2022 1440937795 CHENCHUGARI ABHI UNION BANK OF INDIA(508500)
501 PEAPALLY AP-13-048-005-007/013001
() 		0213048000NRG23100520220845424 11/05/2022 Rajasekar 0213048WL0016540 Rajasekar 00468 UBIN0822451 1259 1259 Processed 22/05/2022 1440937748 AVULA RAJASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
502 PEAPALLY AP-13-048-005-007/013317
() 		0213048000NRG23100520220845449 11/05/2022 NARAMMA 0213048WL0016540 NARAMMA 00468 UBIN0822451 1259 1259 Processed 22/05/2022 1440937752 CHENCHUGARI NARAMMA UNION BANK OF INDIA(508500)
503 PEAPALLY AP-13-048-005-007/013318
() 		0213048000NRG23100520220845450 11/05/2022 ramu 0213048WL0016540 ramu 00468 UBIN0822451 1259 1259 Processed 22/05/2022 1440937738 MISS MANNEPU RUPA STATE BANK OF INDIA(508548)
504 PEAPALLY AP-13-048-005-007/013730
() 		0213048000NRG23100520220845462 11/05/2022 NALLAIAH 0213048WL0016540 NALLAIAH 00468 UBIN0822451 1259 1259 Processed 22/05/2022 1440937796 MR KUMMARI NALLAIAH STATE BANK OF INDIA(508548)
505 PEAPALLY AP-13-048-024-018/020310
() 		0213048000NRG23100520220827072 11/05/2022 ratnamma 0213048WL0016187 ratnamma 00468 UBIN0822451 1000 1000 Processed 22/05/2022 1440937792 Mrs RATNAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-024-018/020707
() 		0213048000NRG23100520220827126 11/05/2022 Harikrishna Reddy 0213048WL0016187 Harikrishna Reddy 00468 UBIN0822451 1000 1000 Processed 22/05/2022 1440937789 PYARAM HARIKRISHNA REDDY UNION BANK OF INDIA(508500)
507 PEAPALLY AP-13-048-024-018/020708
() 		0213048000NRG23100520220827128 11/05/2022 Ramalakshmamma 0213048WL0016187 Ramalakshmamma 00468 UBIN0822451 1000 1000 Processed 22/05/2022 1440937793 Mrs RAMA LAKSHMAMMA JAMBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 80901 80901
508 PEAPALLY AP-13-048-002-001/020113
() 		0213048000NRG23100520220845580 11/05/2022 Nagaraaju 0213048WL0016542 Nagaraaju 00703 AIRP0000001 1028 1028 Processed 22/05/2022 1440937880 RASIPOGULA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
509 PEAPALLY AP-13-048-002-001/020139
() 		0213048000NRG23100520220845587 11/05/2022 Gouramma 0213048WL0016542 Gouramma 00703 AIRP0000001 1028 1028 Processed 22/05/2022 1440938088 RASIPOGULA GOWRI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
510 PEAPALLY AP-13-048-002-001/020189
() 		0213048000NRG23100520220845609 11/05/2022 Shankaramma 0213048WL0016542 Shankaramma 00703 AIRP0000001 1028 1028 Processed 22/05/2022 1440938142 MS RASIPOGULA SANKARAMMA STATE BANK OF INDIA(508548)
511 PEAPALLY AP-13-048-002-001/020203
() 		0213048000NRG23100520220845632 11/05/2022 Rameswari 0213048WL0016542 Rameswari 00703 AIRP0000001 1028 1028 Processed 22/05/2022 1440938110 RASIPOGULA RAMESHWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
512 PEAPALLY AP-13-048-002-001/020205
() 		0213048000NRG23100520220845635 11/05/2022 Narayanamma 0213048WL0016542 Narayanamma 00703 AIRP0000001 1028 1028 Processed 22/05/2022 1440938099 RASIPOGULA NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
513 PEAPALLY AP-13-048-002-001/020210
() 		0213048000NRG23100520220845641 11/05/2022 Jayalakshmi 0213048WL0016542 Jayalakshmi 00703 AIRP0000001 1028 1028 Rejected 22/05/2022 1440938098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 PEAPALLY AP-13-048-002-001/020217
() 		0213048000NRG23100520220845498 11/05/2022 Subadra 0213048WL0016541 Subadra 00703 AIRP0000001 1027 1027 Processed 22/05/2022 1440938070 MS MOTTI SUBRADRA STATE BANK OF INDIA(508548)
515 PEAPALLY AP-13-048-002-001/020223
() 		0213048000NRG23100520220845882 11/05/2022 Narayana 0213048WL0016545 Narayana 00703 AIRP0000001 692 692 Processed 22/05/2022 1440938089 KOTAKONDA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
516 PEAPALLY AP-13-048-002-001/020226
() 		0213048000NRG23100520220845501 11/05/2022 Ranemma 0213048WL0016541 Ranemma 00703 AIRP0000001 1027 1027 Processed 22/05/2022 1440938069 AVULA RANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
517 PEAPALLY AP-13-048-002-001/020230
() 		0213048000NRG23100520220845505 11/05/2022 Kesanna 0213048WL0016541 Kesanna 00703 AIRP0000001 1027 1027 Processed 22/05/2022 1440937896 MR GANGASANI KESHANNA STATE BANK OF INDIA(508548)
518 PEAPALLY AP-13-048-002-001/020253
() 		0213048000NRG23100520220845888 11/05/2022 Hussani 0213048WL0016545 Hussani 00703 AIRP0000001 922 922 Processed 22/05/2022 1440937932 AVULA USHEN AIRTEL PAYMENTS BANK LIMITED(990288)
519 PEAPALLY AP-13-048-002-001/020253
() 		0213048000NRG23100520220845889 11/05/2022 Sunkulamma 0213048WL0016545 Sunkulamma 00703 AIRP0000001 922 922 Processed 22/05/2022 1440937925 AVULA SUNKULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
520 PEAPALLY AP-13-048-002-001/020265
() 		0213048000NRG23100520220845522 11/05/2022 Anjaneya 0213048WL0016541 Anjaneya 00703 AIRP0000001 770 770 Processed 22/05/2022 1440938067 MR AVULA ANJINEYULU STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-002-001/020309
() 		0213048000NRG23100520220845918 11/05/2022 Sumitramma 0213048WL0016545 Sumitramma 00703 AIRP0000001 1153 1153 Processed 22/05/2022 1440937895 Y E SUMITHRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
522 PEAPALLY AP-13-048-002-001/020315
() 		0213048000NRG23100520220845534 11/05/2022 Rajesh 0213048WL0016541 Rajesh 00703 AIRP0000001 1027 1027 Processed 22/05/2022 1440938086 PULLASI RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
523 PEAPALLY AP-13-048-002-001/020316
() 		0213048000NRG23100520220845535 11/05/2022 Nayudu 0213048WL0016541 Nayudu 00703 AIRP0000001 1027 1027 Processed 22/05/2022 1440937927 PULLASI SUDHAKAR NAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
524 PEAPALLY AP-13-048-002-001/020317
() 		0213048000NRG23100520220845538 11/05/2022 Nagaraju 0213048WL0016541 Nagaraju 00703 AIRP0000001 1027 1027 Processed 22/05/2022 1440937929 PULLASI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
525 PEAPALLY AP-13-048-002-001/020317
() 		0213048000NRG23100520220845539 11/05/2022 Saraswathi 0213048WL0016541 Saraswathi 00703 AIRP0000001 1027 1027 Processed 22/05/2022 1440937924 PULLASI SARASWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
526 PEAPALLY AP-13-048-002-001/020333
() 		0213048000NRG23100520220845929 11/05/2022 Viswanatha Reddy 0213048WL0016545 Viswanatha Reddy 00703 AIRP0000001 1153 1153 Processed 22/05/2022 1440938096 VENGALAM VISWANATHA REDDY UNION BANK OF INDIA(508500)
527 PEAPALLY AP-13-048-002-001/020408
() 		0213048000NRG23100520220845556 11/05/2022 Ramaiah 0213048WL0016541 Ramaiah 00703 AIRP0000001 1027 1027 Processed 22/05/2022 1440937928 MR PULLASI RAMAIAH STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-002-001/020408
() 		0213048000NRG23100520220845557 11/05/2022 Venkateshwaramma 0213048WL0016541 Venkateshwaramma 00703 AIRP0000001 1027 1027 Processed 22/05/2022 1440937933 PULLASI VENKATESHVARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
529 PEAPALLY AP-13-048-002-001/020454
() 		0213048000NRG23100520220845978 11/05/2022 Prakash 0213048WL0016545 Prakash 00703 AIRP0000001 692 692 Processed 22/05/2022 1440938103 MR GARAMIDDE SURYA PRAKASH STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-002-001/020472
() 		0213048000NRG23100520220845568 11/05/2022 Vijeyudu 0213048WL0016541 Vijeyudu 00703 AIRP0000001 1027 1027 Processed 22/05/2022 1440937926 PULLASI VIJAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
531 PEAPALLY AP-13-048-002-001/020505
() 		0213048000NRG23100520220845991 11/05/2022 rajashekar 0213048WL0016545 rajashekar 00703 AIRP0000001 1153 1153 Processed 22/05/2022 1440938111 RASIPOGULA RAJASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
532 PEAPALLY AP-13-048-005-007/013717
() 		0213048000NRG23100520220845454 11/05/2022 Sivaramaiah 0213048WL0016540 Sivaramaiah 00703 AIRP0000001 1259 1259 Processed 22/05/2022 1440937959 MISS SANDARAPALLI SIVARAMAIAH STATE BANK OF INDIA(508548)
SubTotal 25154 25154
Total 557168 557168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_110522APB_FTO_48048 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 61593
2 PEAPALLY AP0213048_110522APB_FTO_48048 Andhra Pragathi Grameena Bank APGB0003084 TUGGALI 692
3 PEAPALLY AP0213048_110522APB_FTO_48048 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 72000
4 PEAPALLY AP0213048_110522APB_FTO_48048 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 65440
5 PEAPALLY AP0213048_110522APB_FTO_48048 Canara Bank CNRB0013731 DHONE 1153
6 PEAPALLY AP0213048_110522APB_FTO_48048 District Cooperative Central Bank APBL0013001 Kurnool, HO 1049
7 PEAPALLY AP0213048_110522APB_FTO_48048 STATE BANK OF INDIA SBIN0000834 DHONE 3333
8 PEAPALLY AP0213048_110522APB_FTO_48048 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 1153
9 PEAPALLY AP0213048_110522APB_FTO_48048 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 1248
10 PEAPALLY AP0213048_110522APB_FTO_48048 STATE BANK OF INDIA SBIN0002779 PEAPULLY 232871
11 PEAPALLY AP0213048_110522APB_FTO_48048 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 4000
12 PEAPALLY AP0213048_110522APB_FTO_48048 STATE BANK OF INDIA SBIN0021923 YADIKI 2248
13 PEAPALLY AP0213048_110522APB_FTO_48048 UNION BANK OF INDIA UBIN0801119 DHONE 3306
14 PEAPALLY AP0213048_110522APB_FTO_48048 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 1027
15 PEAPALLY AP0213048_110522APB_FTO_48048 UNION BANK OF INDIA UBIN0822451 PEAPULLY 80901
16 PEAPALLY AP0213048_110522APB_FTO_48048 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25154

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