Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:20:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_200422APB_FTO_21993
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-13-048-026-019/020075
() 		0213048000NRG23190420220128859 20/04/2022 Nageswara Reddi 0213048WL0002953 Nageswara Reddi 00019 APGB0001009 1478 1478 Processed 14/05/2022 1201224286 MR KARREDDI VARA NAGESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 1478 1478
2 PEAPALLY AP-13-048-025-019/040062
() 		0213048000NRG23200420220170252 20/04/2022 Saalamma 0213048WL0004041 Saalamma 00019 APGB0003051 1540 1540 Processed 14/05/2022 1201224332 LOTHAVATH SALAMMA STATE BANK OF INDIA(508548)
3 PEAPALLY AP-13-048-026-019/020066
() 		0213048000NRG23190420220128855 20/04/2022 Narayana Reddi 0213048WL0002953 Narayana Reddi 00019 APGB0003051 1478 1478 Processed 14/05/2022 1201224474 Mr NARAYANA REDD Y ANKALAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-026-019/020066
() 		0213048000NRG23190420220128856 20/04/2022 Subadra 0213048WL0002953 Subadra 00019 APGB0003051 1478 1478 Processed 14/05/2022 1201224501 Mrs ANKALAGARI SUBHADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-026-019/020073
() 		0213048000NRG23190420220128857 20/04/2022 Prameelamma 0213048WL0002953 Prameelamma 00019 APGB0003051 1478 1478 Processed 14/05/2022 1201224329 MRS B PRAMEELAMMA STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-026-019/020074
() 		0213048000NRG23190420220128858 20/04/2022 Ramadevi 0213048WL0002953 Ramadevi 00019 APGB0003051 1478 1478 Processed 14/05/2022 1201224472 BODDU RAMADEVI UNION BANK OF INDIA(508500)
7 PEAPALLY AP-13-048-026-019/020083
() 		0213048000NRG23190420220128861 20/04/2022 Shamala 0213048WL0002953 Shamala 00019 APGB0003051 1478 1478 Processed 14/05/2022 1201224272 Mrs SYAMALAMMA CHINTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-026-019/020083
() 		0213048000NRG23190420220128860 20/04/2022 Viswanatha Reddi 0213048WL0002953 Viswanatha Reddi 00019 APGB0003051 1478 1478 Processed 14/05/2022 1201224284 Mr VISWANATH REDDY CHUNTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-026-019/020102
() 		0213048000NRG23190420220128863 20/04/2022 Lingeswara Reddi 0213048WL0002953 Lingeswara Reddi 00019 APGB0003051 1478 1478 Processed 14/05/2022 1201224525 Mr LINGESWARA RE DDY MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-026-019/020102
() 		0213048000NRG23190420220128862 20/04/2022 Yashoda 0213048WL0002953 Yashoda 00019 APGB0003051 1478 1478 Processed 14/05/2022 1201224328 Mrs YASHODA MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-026-019/020134
() 		0213048000NRG23190420220128833 20/04/2022 China Pulla Reddy 0213048WL0002951 China Pulla Reddy 00019 APGB0003051 1469 1469 Processed 14/05/2022 1201224278 PULLA REDDY BODDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
12 PEAPALLY AP-13-048-026-019/020151
() 		0213048000NRG23190420220128864 20/04/2022 C Lakshmi Kantha Reddy 0213048WL0002953 C Lakshmi Kantha Reddy 00019 APGB0003051 1478 1478 Processed 14/05/2022 1201224277 Mr MADDIKERI LAKSHMI KANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-026-019/020173
() 		0213048000NRG23190420220128867 20/04/2022 Aruna 0213048WL0002953 Aruna 00019 APGB0003051 1478 1478 Processed 14/05/2022 1201224345 Mrs DIGUVAPATI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-026-019/020173
() 		0213048000NRG23190420220128866 20/04/2022 Kulashekar Reddy 0213048WL0002953 Kulashekar Reddy 00019 APGB0003051 1478 1478 Processed 14/05/2022 1201224471 MR DIGUVA PATI KULA SEKHAR REDDY STATE BANK OF INDIA(508548)
15 PEAPALLY AP-13-048-026-019/020175
() 		0213048000NRG23190420220128869 20/04/2022 Jayamma 0213048WL0002953 Jayamma 00019 APGB0003051 1478 1478 Processed 14/05/2022 1201224299 Mrs JAYAMMA CHINTAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-026-019/020202
() 		0213048000NRG23190420220128870 20/04/2022 Kittanna 0213048WL0002953 Kittanna 00019 APGB0003051 1478 1478 Processed 14/05/2022 1201224473 KITTANNA DASANNAGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
17 PEAPALLY AP-13-048-026-019/020202
() 		0213048000NRG23190420220128871 20/04/2022 Lakshmidevi 0213048WL0002953 Lakshmidevi 00019 APGB0003051 1478 1478 Processed 14/05/2022 1201224327 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-026-019/020246
() 		0213048000NRG23190420220128872 20/04/2022 Janakiramudu 0213048WL0002953 Janakiramudu 00019 APGB0003051 1478 1478 Processed 14/05/2022 1201224369 Mr JANAKI RAMI REDDY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-026-019/020319
() 		0213048000NRG23190420220128875 20/04/2022 Varalkshmi 0213048WL0002953 Varalkshmi 00019 APGB0003051 1478 1478 Processed 14/05/2022 1201224330 Mrs VARALAKSHMI KAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-026-019/020322
() 		0213048000NRG23190420220128876 20/04/2022 Narasimha Reddy 0213048WL0002953 Narasimha Reddy 00019 APGB0003051 1478 1478 Processed 14/05/2022 1201224331 Mr NARASIMHA REDDY CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28135 28135
21 PEAPALLY AP-13-048-005-007/011480
() 		0213048000NRG23190420220139509 20/04/2022 Kistamma 0213048WL0003195 Kistamma 00019 APGB0003090 951 951 Processed 14/05/2022 1201224267 Mrs KISTAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 951 951
22 PEAPALLY AP-13-048-005-007/013830
() 		0213048000NRG23190420220147827 20/04/2022 rajeswari 0213048WL0003404 rajeswari 00019 APGB0003125 763 763 Processed 14/05/2022 1201224360 Mrs RAJESWARI GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-021-016/020074
() 		0213048000NRG23200420220174661 20/04/2022 Poorendranadh Reddy 0213048WL0004158 Poorendranadh Reddy 00019 APGB0003125 1470 1470 Processed 14/05/2022 1201224279 Mr SAIPURENDRANATH REDDY TATHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-021-016/030011
() 		0213048000NRG23200420220174279 20/04/2022 Udaya kumar 0213048WL0004154 Udaya kumar 00019 APGB0003125 1377 1377 Processed 14/05/2022 1201224361 MR KONDA UDAYA KUMAR STATE BANK OF INDIA(508548)
25 PEAPALLY AP-13-048-021-016/030251
() 		0213048000NRG23200420220174280 20/04/2022 Suresh 0213048WL0004154 Suresh 00019 APGB0003125 1377 1377 Processed 14/05/2022 1201224373 PASAVALA RAJESH UNION BANK OF INDIA(508500)
SubTotal 4987 4987
26 PEAPALLY AP-13-048-004-006/010023
() 		0213048000NRG23190420220129924 20/04/2022 Chinna Obanna 0213048WL0002981 Chinna Obanna 00019 APGB0003146 919 919 Processed 14/05/2022 1201224401 Mr TALARI CH OBANNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-004-006/010030
() 		0213048000NRG23190420220129926 20/04/2022 Obulesh 0213048WL0002981 Obulesh 00019 APGB0003146 919 919 Processed 14/05/2022 1201224418 MR G OBULESU STATE BANK OF INDIA(508548)
28 PEAPALLY AP-13-048-004-006/010030
() 		0213048000NRG23190420220129927 20/04/2022 Varalakshmi 0213048WL0002981 Varalakshmi 00019 APGB0003146 689 689 Processed 14/05/2022 1201224427 MRS G VARALAKSHMI STATE BANK OF INDIA(508548)
29 PEAPALLY AP-13-048-004-006/010296
() 		0213048000NRG23190420220129953 20/04/2022 Papanna 0213048WL0002981 Papanna 00019 APGB0003146 1149 1149 Processed 14/05/2022 1201224417 Mr PAPANNA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-004-006/010309
() 		0213048000NRG23190420220129958 20/04/2022 Obul Reddy 0213048WL0002981 Obul Reddy 00019 APGB0003146 1149 1149 Processed 14/05/2022 1201224462 Mr OBULA REDDDY VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-004-006/010313
() 		0213048000NRG23190420220129960 20/04/2022 Sankar 0213048WL0002981 Sankar 00019 APGB0003146 1149 1149 Processed 14/05/2022 1201224453 Mr VELPULA SANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-004-006/010342
() 		0213048000NRG23190420220129970 20/04/2022 Nadipi Obulesh 0213048WL0002981 Nadipi Obulesh 00019 APGB0003146 1149 1149 Processed 14/05/2022 1201224416 GADDALA NADIPI OBULESU UNION BANK OF INDIA(508500)
33 PEAPALLY AP-13-048-004-006/010343
() 		0213048000NRG23190420220129971 20/04/2022 Laleppa 0213048WL0002981 Laleppa 00019 APGB0003146 1149 1149 Processed 14/05/2022 1201224412 GADDALA LALEPPA UNION BANK OF INDIA(508500)
34 PEAPALLY AP-13-048-004-006/010344
() 		0213048000NRG23190420220129974 20/04/2022 Obulapathi 0213048WL0002981 Obulapathi 00019 APGB0003146 1149 1149 Processed 14/05/2022 1201224419 MR GADDALA OBULAPATHI STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-004-006/010351
() 		0213048000NRG23190420220129977 20/04/2022 Nagaraju 0213048WL0002981 Nagaraju 00019 APGB0003146 1149 1149 Processed 14/05/2022 1201224408 Mr NAGARAJU GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-004-006/010378
() 		0213048000NRG23190420220129984 20/04/2022 Chalapathi 0213048WL0002981 Chalapathi 00019 APGB0003146 1149 1149 Processed 14/05/2022 1201224421 Mr CHALAPATHI VANNAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-004-006/010412
() 		0213048000NRG23190420220129989 20/04/2022 Bhagyamma 0213048WL0002981 Bhagyamma 00019 APGB0003146 1149 1149 Processed 14/05/2022 1201224334 Mrs BHAGYAMMA MERASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-004-006/010413
() 		0213048000NRG23190420220129990 20/04/2022 Narayana 0213048WL0002981 Narayana 00019 APGB0003146 1149 1149 Processed 14/05/2022 1201224402 Mr NARAYANA PALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-004-006/010417
() 		0213048000NRG23190420220129992 20/04/2022 Devasaiah Achari 0213048WL0002981 Devasaiah Achari 00019 APGB0003146 919 919 Processed 14/05/2022 1201224420 Mr DEVASAHAYAM NIMMAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-004-006/010417
() 		0213048000NRG23190420220129994 20/04/2022 S Eeswaramma 0213048WL0002981 S Eeswaramma 00019 APGB0003146 919 919 Processed 14/05/2022 1201224312 Mrs SARVESWARAMMA NIMMAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-004-006/010419
() 		0213048000NRG23190420220129996 20/04/2022 VENKATA LAKSHMI 0213048WL0002981 VENKATA LAKSHMI 00019 APGB0003146 1149 1149 Processed 14/05/2022 1201224294 Mrs VENKATA LAKSHMI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-004-006/010421
() 		0213048000NRG23190420220129997 20/04/2022 Ramanjanamma 0213048WL0002981 Ramanjanamma 00019 APGB0003146 919 919 Processed 14/05/2022 1201224459 Mrs RAMANJANAMMA MUGGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-004-006/010424
() 		0213048000NRG23190420220129998 20/04/2022 Chinna Narayana Swamy 0213048WL0002981 Chinna Narayana Swamy 00019 APGB0003146 1149 1149 Processed 14/05/2022 1201224466 MR VELUGU CHINNA NARAYANA SWAMY STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-004-006/010428
() 		0213048000NRG23190420220129999 20/04/2022 Ramanjaneyulu 0213048WL0002981 Ramanjaneyulu 00019 APGB0003146 919 919 Processed 14/05/2022 1201224414 Mr RAMANJANEYULU GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-004-006/010446
() 		0213048000NRG23190420220130003 20/04/2022 Kistappa 0213048WL0002981 Kistappa 00019 APGB0003146 1149 1149 Processed 14/05/2022 1201224351 Mr KRISHNA MURTHY VANNAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-004-006/010481
() 		0213048000NRG23190420220130010 20/04/2022 S Bayanna 0213048WL0002981 S Bayanna 00019 APGB0003146 1149 1149 Processed 14/05/2022 1201224268 Mr BAYYANNA GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-004-006/010586
() 		0213048000NRG23190420220130017 20/04/2022 G.krishnamurthi 0213048WL0002981 G.krishnamurthi 00019 APGB0003146 1149 1149 Processed 14/05/2022 1201224415 MRS G KRISHNAMURTI STATE BANK OF INDIA(508548)
48 PEAPALLY AP-13-048-004-006/010596
() 		0213048000NRG23190420220130020 20/04/2022 Ramanjineyullu 0213048WL0002981 Ramanjineyullu 00019 APGB0003146 919 919 Processed 14/05/2022 1201224433 Mr RAMANJANEYULU NUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-004-006/011040
() 		0213048000NRG23190420220130036 20/04/2022 Eswaramma 0213048WL0002981 Eswaramma 00019 APGB0003146 919 919 Processed 14/05/2022 1201224348 Mrs ESWARAMMA AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-005-007/010050
() 		0213048000NRG23190420220148526 20/04/2022 Lakshmidevi 0213048WL0003433 Lakshmidevi 00019 APGB0003146 602 602 Processed 14/05/2022 1201224308 MS CHINTHAMANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
51 PEAPALLY AP-13-048-005-007/010081
() 		0213048000NRG23190420220137808 20/04/2022 Eeramma 0213048WL0003158 Eeramma 00019 APGB0003146 312 312 Processed 14/05/2022 1201224316 Mrs VEERAMMA UPPARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-005-007/010082
() 		0213048000NRG23190420220137809 20/04/2022 Naagaraju 0213048WL0003158 Naagaraju 00019 APGB0003146 312 312 Processed 14/05/2022 1201224423 MR UPPARLAPALLE PAVAN KALYAN STATE BANK OF INDIA(508548)
53 PEAPALLY AP-13-048-005-007/010126
() 		0213048000NRG23190420220148527 20/04/2022 Bagyamma 0213048WL0003433 Bagyamma 00019 APGB0003146 803 803 Processed 14/05/2022 1201224444 Mrs BHAGYAMMA MUTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-005-007/010129
() 		0213048000NRG23190420220148528 20/04/2022 Neermalamma 0213048WL0003433 Neermalamma 00019 APGB0003146 803 803 Processed 14/05/2022 1201224276 Mrs NIRMALAMMA BETAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-005-007/010162
() 		0213048000NRG23190420220155770 20/04/2022 Jayamma 0213048WL0003627 Jayamma 00019 APGB0003146 753 753 Processed 14/05/2022 1201224460 Mrs JAYAMMA KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-005-007/010257
() 		0213048000NRG23190420220139502 20/04/2022 Suvarana 0213048WL0003195 Suvarana 00019 APGB0003146 951 951 Processed 14/05/2022 1201224340 Mrs SUVARNAMMA POTHUDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-005-007/010361
() 		0213048000NRG23190420220131218 20/04/2022 Lakshmidevi 0213048WL0003010 Lakshmidevi 00019 APGB0003146 1094 1094 Processed 14/05/2022 1201224322 KAYALA RANGAMMA UNION BANK OF INDIA(508500)
58 PEAPALLY AP-13-048-005-007/010361
() 		0213048000NRG23190420220131217 20/04/2022 Nagappa 0213048WL0003010 Nagappa 00019 APGB0003146 1094 1094 Processed 14/05/2022 1201224323 MR KAYALA NAGAPPA STATE BANK OF INDIA(508548)
59 PEAPALLY AP-13-048-005-007/010510
() 		0213048000NRG23190420220156471 20/04/2022 Kitamma 0213048WL0003651 Kitamma 00019 APGB0003146 754 754 Processed 14/05/2022 1201224313 YELAKAPENTA KRISHNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
60 PEAPALLY AP-13-048-005-007/010510
() 		0213048000NRG23190420220156470 20/04/2022 Sanjanna 0213048WL0003651 Sanjanna 00019 APGB0003146 754 754 Processed 14/05/2022 1201224425 Mr SANJANNA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-005-007/010514
() 		0213048000NRG23190420220156473 20/04/2022 Lakshmidevi 0213048WL0003651 Lakshmidevi 00019 APGB0003146 754 754 Processed 14/05/2022 1201224307 Mrs LAKSHMI DEVI CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-005-007/010514
() 		0213048000NRG23190420220156472 20/04/2022 Siva 0213048WL0003651 Siva 00019 APGB0003146 754 754 Processed 14/05/2022 1201224342 MR CHANDRAPALLI SIVAIAH STATE BANK OF INDIA(508548)
63 PEAPALLY AP-13-048-005-007/010920
() 		0213048000NRG23190420220155773 20/04/2022 TIMMAKKA 0213048WL0003627 TIMMAKKA 00019 APGB0003146 753 753 Processed 14/05/2022 1201224375 Mrs THIMMAKKA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-005-007/010936
() 		0213048000NRG23190420220157600 20/04/2022 Ramanayudu 0213048WL0003692 Ramanayudu 00019 APGB0003146 795 795 Processed 14/05/2022 1201224389 Mr RAMA NAIDU PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-005-007/010949
() 		0213048000NRG23190420220157604 20/04/2022 Puspavati 0213048WL0003692 Puspavati 00019 APGB0003146 795 795 Processed 14/05/2022 1201224304 Mrs PUSHPAVATHI PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-005-007/010972
() 		0213048000NRG23190420220157605 20/04/2022 Savithri 0213048WL0003692 Savithri 00019 APGB0003146 795 795 Processed 14/05/2022 1201224470 MISS MADDELAPALLI LAKSHMIDEVI STATE BANK OF INDIA(508548)
67 PEAPALLY AP-13-048-005-007/011001
() 		0213048000NRG23190420220131221 20/04/2022 Pramila 0213048WL0003010 Pramila 00019 APGB0003146 875 875 Processed 14/05/2022 1201224355 Mrs PRAMEELA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-005-007/011002
() 		0213048000NRG23190420220131223 20/04/2022 LAKSHMIDEVI 0213048WL0003010 LAKSHMIDEVI 00019 APGB0003146 1094 1094 Processed 14/05/2022 1201224343 Mrs LAKSHIMI DEVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-005-007/011012
() 		0213048000NRG23190420220131225 20/04/2022 RANGAIAH 0213048WL0003010 RANGAIAH 00019 APGB0003146 1094 1094 Processed 14/05/2022 1201224400 MR MEKALA RANGAIAH STATE BANK OF INDIA(508548)
70 PEAPALLY AP-13-048-005-007/011032
() 		0213048000NRG23190420220131229 20/04/2022 Lakshmi 0213048WL0003010 Lakshmi 00019 APGB0003146 875 875 Processed 14/05/2022 1201224458 Mrs LAKSHMI VIKEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-005-007/011100
() 		0213048000NRG23190420220139503 20/04/2022 Husenbhi 0213048WL0003195 Husenbhi 00019 APGB0003146 951 951 Processed 14/05/2022 1201224441 Mrs HUSENBE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-005-007/011115
() 		0213048000NRG23190420220147812 20/04/2022 ADISEKHAR 0213048WL0003404 ADISEKHAR 00019 APGB0003146 763 763 Processed 14/05/2022 1201224374 MR PUJARI ADISEKHAR STATE BANK OF INDIA(508548)
73 PEAPALLY AP-13-048-005-007/011385
() 		0213048000NRG23190420220139504 20/04/2022 Lakshmidevi 0213048WL0003195 Lakshmidevi 00019 APGB0003146 951 951 Processed 14/05/2022 1201224341 MARAMESHI LAKSHMI DEVI UNION BANK OF INDIA(508500)
74 PEAPALLY AP-13-048-005-007/011458
() 		0213048000NRG23190420220139507 20/04/2022 Lakshmi 0213048WL0003195 Lakshmi 00019 APGB0003146 951 951 Processed 14/05/2022 1201224439 Mrs LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-005-007/011474
() 		0213048000NRG23190420220139508 20/04/2022 Venkatalakshmi 0213048WL0003195 Venkatalakshmi 00019 APGB0003146 951 951 Processed 14/05/2022 1201224469 Mrs VENKATA LAKSHMI RAYADURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-005-007/011501
() 		0213048000NRG23190420220139514 20/04/2022 Giramma 0213048WL0003195 Giramma 00019 APGB0003146 951 951 Rejected 14/05/2022 1201224426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PEAPALLY AP-13-048-005-007/011508
() 		0213048000NRG23190420220157606 20/04/2022 Sandhya 0213048WL0003692 Sandhya 00019 APGB0003146 795 795 Processed 14/05/2022 1201224314 Ms SANDHYA AMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-005-007/011523
() 		0213048000NRG23190420220139515 20/04/2022 Lakshmidevi 0213048WL0003195 Lakshmidevi 00019 APGB0003146 951 951 Processed 14/05/2022 1201224403 Mrs LAKSHMI DEVI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-005-007/011526
() 		0213048000NRG23190420220139516 20/04/2022 Venkataramudu 0213048WL0003195 Venkataramudu 00019 APGB0003146 951 951 Processed 14/05/2022 1201224350 Mr VENKATA RAMUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-005-007/011545
() 		0213048000NRG23190420220147816 20/04/2022 Ramanjanamma 0213048WL0003404 Ramanjanamma 00019 APGB0003146 763 763 Processed 14/05/2022 1201224461 Mrs RAMANJANAMMA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-005-007/011551
() 		0213048000NRG23190420220146777 20/04/2022 Ramanjanamma 0213048WL0003376 Ramanjanamma 00019 APGB0003146 945 945 Processed 14/05/2022 1201224320 MS KURUVA RAMANJUNAMMA STATE BANK OF INDIA(508548)
82 PEAPALLY AP-13-048-005-007/011551
() 		0213048000NRG23190420220146776 20/04/2022 Sreenivasulu 0213048WL0003376 Sreenivasulu 00019 APGB0003146 945 945 Processed 14/05/2022 1201224399 Mr SREENIVASULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-005-007/011552
() 		0213048000NRG23190420220146778 20/04/2022 Jayamma 0213048WL0003376 Jayamma 00019 APGB0003146 945 945 Processed 14/05/2022 1201224324 MRS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
84 PEAPALLY AP-13-048-005-007/011653
() 		0213048000NRG23190420220155789 20/04/2022 Pullamma 0213048WL0003627 Pullamma 00019 APGB0003146 753 753 Processed 14/05/2022 1201224451 MISS CHAKALI PULLAMMA STATE BANK OF INDIA(508548)
85 PEAPALLY AP-13-048-005-007/011658
() 		0213048000NRG23190420220155791 20/04/2022 Krishnaveni 0213048WL0003627 Krishnaveni 00019 APGB0003146 753 753 Processed 14/05/2022 1201224468 Mrs KRISHNAVENI PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-005-007/011658
() 		0213048000NRG23190420220155790 20/04/2022 Venktaramudu 0213048WL0003627 Venktaramudu 00019 APGB0003146 753 753 Processed 14/05/2022 1201224388 PALEM VENKATA RAMUDU UNION BANK OF INDIA(508500)
87 PEAPALLY AP-13-048-005-007/011722
() 		0213048000NRG23190420220155794 20/04/2022 Radamma 0213048WL0003627 Radamma 00019 APGB0003146 753 753 Processed 14/05/2022 1201224432 Mrs RADHA YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-005-007/011801
() 		0213048000NRG23190420220147819 20/04/2022 Ramalakshmi 0213048WL0003404 Ramalakshmi 00019 APGB0003146 763 763 Processed 14/05/2022 1201224325 MISS LATIN RAMALAKSHMI STATE BANK OF INDIA(508548)
89 PEAPALLY AP-13-048-005-007/011801
() 		0213048000NRG23190420220147818 20/04/2022 Yesaiah 0213048WL0003404 Yesaiah 00019 APGB0003146 763 763 Processed 14/05/2022 1201224467 Mr YESAIAIH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-005-007/011817
() 		0213048000NRG23190420220157608 20/04/2022 Krishna Veni 0213048WL0003692 Krishna Veni 00019 APGB0003146 795 795 Processed 14/05/2022 1201224440 Mrs KRISHNA VENI AMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-005-007/011862
() 		0213048000NRG23190420220155796 20/04/2022 Bagyamma 0213048WL0003627 Bagyamma 00019 APGB0003146 753 753 Processed 14/05/2022 1201224336 Mrs BHAGYALU GODDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-005-007/011868
() 		0213048000NRG23190420220155797 20/04/2022 Varalakshmi 0213048WL0003627 Varalakshmi 00019 APGB0003146 753 753 Processed 14/05/2022 1201224302 Mrs VARALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-005-007/011940
() 		0213048000NRG23190420220157609 20/04/2022 Sudhakar 0213048WL0003692 Sudhakar 00019 APGB0003146 795 795 Processed 14/05/2022 1201224465 PODODDI SUDHAKAR STATE BANK OF INDIA(508548)
94 PEAPALLY AP-13-048-005-007/011942
() 		0213048000NRG23190420220157612 20/04/2022 Kalavathi 0213048WL0003692 Kalavathi 00019 APGB0003146 795 795 Processed 14/05/2022 1201224306 MS BOGA KALAVATHI STATE BANK OF INDIA(508548)
95 PEAPALLY AP-13-048-005-007/011942
() 		0213048000NRG23190420220157611 20/04/2022 Thimmanna 0213048WL0003692 Thimmanna 00019 APGB0003146 795 795 Processed 14/05/2022 1201224386 BOGA THIMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
96 PEAPALLY AP-13-048-005-007/011946
() 		0213048000NRG23190420220157614 20/04/2022 Lakshmi Devi 0213048WL0003692 Lakshmi Devi 00019 APGB0003146 795 795 Processed 14/05/2022 1201224305 Mrs LAKSHMI DEVI POTHUDODDI W O HANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-005-007/012238
() 		0213048000NRG23190420220156475 20/04/2022 rangamma 0213048WL0003651 rangamma 00019 APGB0003146 754 754 Processed 14/05/2022 1201224435 Mrs RANGAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-005-007/012389
() 		0213048000NRG23190420220155799 20/04/2022 Radha 0213048WL0003627 Radha 00019 APGB0003146 753 753 Processed 14/05/2022 1201224297 Mrs CHAKALI RADHA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-005-007/012611
() 		0213048000NRG23190420220148530 20/04/2022 KAVITHA 0213048WL0003433 KAVITHA 00019 APGB0003146 803 803 Processed 14/05/2022 1201224583 TAMMANNAGARI KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
100 PEAPALLY AP-13-048-005-007/012614
() 		0213048000NRG23190420220139518 20/04/2022 thimmappa 0213048WL0003195 thimmappa 00019 APGB0003146 951 951 Processed 14/05/2022 1201224319 Mr THIMMAPPA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-005-007/012646
() 		0213048000NRG23190420220131240 20/04/2022 khaja modin 0213048WL0003010 khaja modin 00019 APGB0003146 1094 1094 Processed 14/05/2022 1201224464 Mr KHAJA MODDIN C ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-005-007/012650
() 		0213048000NRG23200420220166459 20/04/2022 Chinni Krishna 0213048WL0003931 Chinni Krishna 00019 APGB0003146 1440 1440 Processed 14/05/2022 1201224406 Mr CHINNA KRISHNAIAH GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-005-007/012650
() 		0213048000NRG23200420220166460 20/04/2022 Lakshmidevi 0213048WL0003931 Lakshmidevi 00019 APGB0003146 1440 1440 Processed 14/05/2022 1201224397 Mrs LAKSHMI DEVI KOTA GANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-005-007/012718
() 		0213048000NRG23190420220155804 20/04/2022 noor bhasha 0213048WL0003627 noor bhasha 00019 APGB0003146 903 903 Processed 14/05/2022 1201224266 Mr NOOR BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-005-007/012778
() 		0213048000NRG23190420220157616 20/04/2022 savutri 0213048WL0003692 savutri 00019 APGB0003146 795 795 Processed 14/05/2022 1201224333 Mrs SAVITHRI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-005-007/012781
() 		0213048000NRG23200420220166462 20/04/2022 anantamma 0213048WL0003931 anantamma 00019 APGB0003146 1440 1440 Processed 14/05/2022 1201224317 MISS MEKA ANANTAMMA STATE BANK OF INDIA(508548)
107 PEAPALLY AP-13-048-005-007/012807
() 		0213048000NRG23190420220157619 20/04/2022 latha 0213048WL0003692 latha 00019 APGB0003146 795 795 Processed 14/05/2022 1201224352 Mrs LATHA POTHUDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-005-007/012808
() 		0213048000NRG23200420220166464 20/04/2022 padmavathi 0213048WL0003931 padmavathi 00019 APGB0003146 1440 1440 Processed 14/05/2022 1201224349 Mrs PADMAVATHI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-005-007/012811
() 		0213048000NRG23200420220166465 20/04/2022 surendra 0213048WL0003931 surendra 00019 APGB0003146 1440 1440 Processed 14/05/2022 1201224359 Mr Koppala Surendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-005-007/012832
() 		0213048000NRG23190420220137816 20/04/2022 ratna 0213048WL0003158 ratna 00019 APGB0003146 312 312 Processed 14/05/2022 1201224356 Mrs RATNA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-005-007/012832
() 		0213048000NRG23190420220137815 20/04/2022 srinu 0213048WL0003158 srinu 00019 APGB0003146 312 312 Processed 14/05/2022 1201224463 CHENCHUGARI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
112 PEAPALLY AP-13-048-005-007/012833
() 		0213048000NRG23190420220148533 20/04/2022 rakesh 0213048WL0003433 rakesh 00019 APGB0003146 803 803 Processed 14/05/2022 1201224572 MR NADIMINDLA RAKESH STATE BANK OF INDIA(508548)
113 PEAPALLY AP-13-048-005-007/013244
() 		0213048000NRG23190420220131249 20/04/2022 vijay kumar 0213048WL0003010 vijay kumar 00019 APGB0003146 1094 1094 Processed 14/05/2022 1201224395 Mr VIJAYA KUMAR RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-005-007/013247
() 		0213048000NRG23190420220131250 20/04/2022 geetha 0213048WL0003010 geetha 00019 APGB0003146 1094 1094 Processed 14/05/2022 1201224271 Mrs KAKE GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-005-007/013256
() 		0213048000NRG23200420220166468 20/04/2022 varalakshmi 0213048WL0003931 varalakshmi 00019 APGB0003146 1440 1440 Processed 14/05/2022 1201224310 MISS ERUKULA VARALAKSHMI STATE BANK OF INDIA(508548)
116 PEAPALLY AP-13-048-005-007/013289
() 		0213048000NRG23190420220137817 20/04/2022 Saraswathi 0213048WL0003158 Saraswathi 00019 APGB0003146 312 312 Processed 14/05/2022 1201224442 Mrs SARASWATHI CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-005-007/013297
() 		0213048000NRG23190420220137819 20/04/2022 Peddakka 0213048WL0003158 Peddakka 00019 APGB0003146 312 312 Processed 14/05/2022 1201224429 Mrs PEDDAKKA NADIMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-005-007/013298
() 		0213048000NRG23190420220137820 20/04/2022 Adilakshmi 0213048WL0003158 Adilakshmi 00019 APGB0003146 312 312 Processed 14/05/2022 1201224311 Mrs LAKSHMI UPPARLAPALLI W O NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-005-007/013420
() 		0213048000NRG23190420220139519 20/04/2022 Lakshmidevi 0213048WL0003195 Lakshmidevi 00019 APGB0003146 951 951 Processed 14/05/2022 1201224404 MRS AMMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
120 PEAPALLY AP-13-048-005-007/013467
() 		0213048000NRG23190420220155811 20/04/2022 Srinivasulu 0213048WL0003627 Srinivasulu 00019 APGB0003146 753 753 Processed 14/05/2022 1201224346 Mr SRINIVASULU KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-005-007/013528
() 		0213048000NRG23190420220139522 20/04/2022 Ravikumar 0213048WL0003195 Ravikumar 00019 APGB0003146 951 951 Processed 14/05/2022 1201224424 Mr RAVI KUMAR KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-005-007/013539
() 		0213048000NRG23190420220139525 20/04/2022 Lakshmidevi 0213048WL0003195 Lakshmidevi 00019 APGB0003146 951 951 Processed 14/05/2022 1201224366 KUMMARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
123 PEAPALLY AP-13-048-005-007/013539
() 		0213048000NRG23190420220139524 20/04/2022 Srinivasulu 0213048WL0003195 Srinivasulu 00019 APGB0003146 951 951 Processed 14/05/2022 1201224413 Mr SRINIVASULU KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-005-007/013576
() 		0213048000NRG23190420220139533 20/04/2022 Sukulamma 0213048WL0003195 Sukulamma 00019 APGB0003146 951 951 Processed 14/05/2022 1201224363 Ms Ramallakota Sunkulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-005-007/013619
() 		0213048000NRG23190420220155814 20/04/2022 Susila 0213048WL0003627 Susila 00019 APGB0003146 452 452 Processed 14/05/2022 1201224321 Mrs SUSEELA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-005-007/013633
() 		0213048000NRG23190420220139534 20/04/2022 Raajyalakshmi 0213048WL0003195 Raajyalakshmi 00019 APGB0003146 951 951 Processed 14/05/2022 1201224367 MS KUMMARI RAJYALAKSHMI STATE BANK OF INDIA(508548)
127 PEAPALLY AP-13-048-005-007/013634
() 		0213048000NRG23190420220139535 20/04/2022 savitramma 0213048WL0003195 savitramma 00019 APGB0003146 951 951 Processed 14/05/2022 1201224437 MS GUJJALA SAVITRAMMA STATE BANK OF INDIA(508548)
128 PEAPALLY AP-13-048-005-007/013717
() 		0213048000NRG23190420220156478 20/04/2022 lakshmi devi 0213048WL0003651 lakshmi devi 00019 APGB0003146 754 754 Processed 14/05/2022 1201224372 Mrs CHANDRAPALLI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-005-007/013724
() 		0213048000NRG23190420220148538 20/04/2022 narayana 0213048WL0003433 narayana 00019 APGB0003146 803 803 Processed 14/05/2022 1201224283 Mr NARYANA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-005-007/013790
() 		0213048000NRG23190420220139543 20/04/2022 SHASHIKALA 0213048WL0003195 SHASHIKALA 00019 APGB0003146 951 951 Processed 14/05/2022 1201224326 THALARI SHASHIKALA UNION BANK OF INDIA(508500)
131 PEAPALLY AP-13-048-005-007/013803
() 		0213048000NRG23190420220131257 20/04/2022 madhavi 0213048WL0003010 madhavi 00019 APGB0003146 1094 1094 Processed 14/05/2022 1201224358 Miss MADHAVI SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-005-007/013833
() 		0213048000NRG23190420220147828 20/04/2022 rameswari 0213048WL0003404 rameswari 00019 APGB0003146 763 763 Processed 14/05/2022 1201224315 Mrs RAMESWARI GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-005-007/013927
() 		0213048000NRG23190420220147829 20/04/2022 LAKSHMAIAH 0213048WL0003404 LAKSHMAIAH 00019 APGB0003146 763 763 Processed 14/05/2022 1201224398 MR GUTLUPALLI LAKSHMAIAH STATE BANK OF INDIA(508548)
134 PEAPALLY AP-13-048-005-007/013932
() 		0213048000NRG23190420220147831 20/04/2022 RAMANJANEYULU 0213048WL0003404 RAMANJANEYULU 00019 APGB0003146 763 763 Processed 14/05/2022 1201224422 Mr RAMANJI KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-005-007/014001
() 		0213048000NRG23190420220155816 20/04/2022 MAHABOOB BASHA 0213048WL0003627 MAHABOOB BASHA 00019 APGB0003146 753 753 Processed 14/05/2022 1201224387 MR S MAHABOOBBASHA STATE BANK OF INDIA(508548)
136 PEAPALLY AP-13-048-005-007/014018
() 		0213048000NRG23190420220139550 20/04/2022 LAKSHMI 0213048WL0003195 LAKSHMI 00019 APGB0003146 951 951 Processed 14/05/2022 1201224362 Mrs Gujjala Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-005-007/014085
() 		0213048000NRG23200420220166473 20/04/2022 malliswari 0213048WL0003931 malliswari 00019 APGB0003146 1440 1440 Processed 14/05/2022 1201224370 KOPPULA MALLISWARY UNION BANK OF INDIA(508500)
138 PEAPALLY AP-13-048-006-008/010111
() 		0213048000NRG23190420220131983 20/04/2022 Venkateswarlu 0213048WL0003028 Venkateswarlu 00019 APGB0003146 936 936 Processed 14/05/2022 1201224457 Mr VENKATESWALRU BOGGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-006-008/010161
() 		0213048000NRG23190420220131631 20/04/2022 Venkatamma 0213048WL0003021 Venkatamma 00019 APGB0003146 1542 1542 Processed 14/05/2022 1201224335 Mrs VENKATAMMA KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-006-008/010255
() 		0213048000NRG23190420220131633 20/04/2022 Govindamma 0213048WL0003021 Govindamma 00019 APGB0003146 1542 1542 Processed 14/05/2022 1201224287 KAMMARI GOVINDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
141 PEAPALLY AP-13-048-006-008/020003
() 		0213048000NRG23190420220147851 20/04/2022 Lalithamma 0213048WL0003405 Lalithamma 00019 APGB0003146 821 821 Processed 14/05/2022 1201224364 Mr DASARI LALITAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-007-009/010025
() 		0213048000NRG23180420220121004 20/04/2022 Sivaiah 0213048WL0002700 Sivaiah 00019 APGB0003146 1542 1542 Processed 14/05/2022 1201224447 Mr SIVAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-007-009/010052
() 		0213048000NRG23180420220119847 20/04/2022 Jayanna 0213048WL0002646 Jayanna 00019 APGB0003146 1542 1542 Processed 14/05/2022 1201224438 Mr JAYANNA SEKHARI BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-007-009/010290
() 		0213048000NRG23180420220120856 20/04/2022 Jayamma 0213048WL0002695 Jayamma 00019 APGB0003146 1542 1542 Processed 14/05/2022 1201224450 MS KAMMARI JAYAMMA STATE BANK OF INDIA(508548)
145 PEAPALLY AP-13-048-007-009/010297
() 		0213048000NRG23180420220119682 20/04/2022 VENKATARAMANA 0213048WL0002640 VENKATARAMANA 00019 APGB0003146 1316 1316 Processed 14/05/2022 1201224347 Mrs CHAKALI VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-007-009/010312
() 		0213048000NRG23180420220121524 20/04/2022 Shivudu 0213048WL0002720 Shivudu 00019 APGB0003146 1542 1542 Processed 14/05/2022 1201224275 Mr SIVUDU VANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-007-009/010329
() 		0213048000NRG23180420220119684 20/04/2022 Eeswaraiah 0213048WL0002640 Eeswaraiah 00019 APGB0003146 1316 1316 Processed 14/05/2022 1201224443 Mr ESWARAIAH KUNDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-007-009/010329
() 		0213048000NRG23180420220119685 20/04/2022 Sreedevi 0213048WL0002640 Sreedevi 00019 APGB0003146 1316 1316 Processed 14/05/2022 1201224339 Mrs SHRIDEVI KUNDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-007-009/010363
() 		0213048000NRG23180420220119687 20/04/2022 Ramulamma 0213048WL0002640 Ramulamma 00019 APGB0003146 1316 1316 Processed 14/05/2022 1201224410 Mrs RAMULAMMA SORANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-007-009/010363
() 		0213048000NRG23180420220119686 20/04/2022 Tirupalu 0213048WL0002640 Tirupalu 00019 APGB0003146 1316 1316 Processed 14/05/2022 1201224448 Mr BOYA TIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-007-009/010374
() 		0213048000NRG23180420220119688 20/04/2022 Nagaraju 0213048WL0002640 Nagaraju 00019 APGB0003146 1316 1316 Processed 14/05/2022 1201224407 Mr NAGA RAJU KUNDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-007-009/010374
() 		0213048000NRG23180420220119689 20/04/2022 Pullamma 0213048WL0002640 Pullamma 00019 APGB0003146 1316 1316 Processed 14/05/2022 1201224337 Mrs PULLAMMA KUNDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-007-009/010434
() 		0213048000NRG23180420220119690 20/04/2022 VENKATAMMA 0213048WL0002640 VENKATAMMA 00019 APGB0003146 1316 1316 Processed 14/05/2022 1201224280 Mrs VENKATAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-007-009/010459
() 		0213048000NRG23180420220121078 20/04/2022 Maddilety 0213048WL0002703 Maddilety 00019 APGB0003146 1542 1542 Processed 14/05/2022 1201224454 Mr MADDILETI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-007-009/010651
() 		0213048000NRG23180420220119693 20/04/2022 rghu nath reddy 0213048WL0002640 rghu nath reddy 00019 APGB0003146 1316 1316 Processed 14/05/2022 1201224411 Mr RANGHU NATHA REDDY METTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
156 PEAPALLY AP-13-048-007-009/010651
() 		0213048000NRG23180420220119694 20/04/2022 venkateswaramma 0213048WL0002640 venkateswaramma 00019 APGB0003146 1316 1316 Processed 14/05/2022 1201224281 MS VENKATESWARAMMA METTU STATE BANK OF INDIA(508548)
157 PEAPALLY AP-13-048-007-009/010693
() 		0213048000NRG23180420220121707 20/04/2022 eswaraiah 0213048WL0002724 eswaraiah 00019 APGB0003146 1440 1440 Processed 14/05/2022 1201224456 Mr ESWARAIAH VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-007-009/010699
() 		0213048000NRG23180420220119697 20/04/2022 nirmala devi 0213048WL0002640 nirmala devi 00019 APGB0003146 1316 1316 Processed 14/05/2022 1201224428 Mrs NIRMALA DEVI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-007-009/010714
() 		0213048000NRG23180420220119699 20/04/2022 lakshmidevi 0213048WL0002640 lakshmidevi 00019 APGB0003146 1316 1316 Processed 14/05/2022 1201224368 SANGATI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 PEAPALLY AP-13-048-007-009/010714
() 		0213048000NRG23180420220119698 20/04/2022 Thimmagurudu 0213048WL0002640 Thimmagurudu 00019 APGB0003146 1316 1316 Processed 14/05/2022 1201224344 Mr SANGATI TIMMAGURUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-007-009/010732
() 		0213048000NRG23180420220119700 20/04/2022 SUDHAKAR 0213048WL0002640 SUDHAKAR 00019 APGB0003146 1316 1316 Processed 14/05/2022 1201224365 Mr SUDHAKAR RASIPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
162 PEAPALLY AP-13-048-008-009/020034
() 		0213048000NRG23200420220173078 20/04/2022 Sharifa 0213048WL0004115 Sharifa 00019 APGB0003146 968 968 Processed 14/05/2022 1201224409 MRS SYED SHARIFA STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-008-009/020043
() 		0213048000NRG23200420220173081 20/04/2022 Nagaraju 0213048WL0004115 Nagaraju 00019 APGB0003146 968 968 Processed 14/05/2022 1201224455 Mr NAGARAJU GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-008-009/020062
() 		0213048000NRG23200420220173083 20/04/2022 Chandrashekar Reddi 0213048WL0004115 Chandrashekar Reddi 00019 APGB0003146 968 968 Processed 14/05/2022 1201224436 Mr CHANDRASHEKHAR REDDY NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-008-009/020062
() 		0213048000NRG23200420220173084 20/04/2022 Lakshmidevi 0213048WL0004115 Lakshmidevi 00019 APGB0003146 968 968 Processed 14/05/2022 1201224269 Mrs LAKSHMI DEVI NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-008-009/020098
() 		0213048000NRG23200420220173086 20/04/2022 Beebi Pathima 0213048WL0004115 Beebi Pathima 00019 APGB0003146 968 968 Processed 14/05/2022 1201224303 Mrs BIBI FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-008-009/020107
() 		0213048000NRG23200420220173089 20/04/2022 DASTAGIRI 0213048WL0004115 DASTAGIRI 00019 APGB0003146 968 968 Processed 14/05/2022 1201224270 JOLLA DASTHAGIRI UNION BANK OF INDIA(508500)
168 PEAPALLY AP-13-048-008-009/020107
() 		0213048000NRG23200420220173090 20/04/2022 Rangamma 0213048WL0004115 Rangamma 00019 APGB0003146 968 968 Processed 14/05/2022 1201224309 Mrs RANGAMMA BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-008-009/020113
() 		0213048000NRG23200420220173091 20/04/2022 Paapzaraaju 0213048WL0004115 Paapzaraaju 00019 APGB0003146 968 968 Processed 14/05/2022 1201224392 Mr PAPARAYUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-008-009/020114
() 		0213048000NRG23200420220173092 20/04/2022 Venkateswarlu 0213048WL0004115 Venkateswarlu 00019 APGB0003146 968 968 Processed 14/05/2022 1201224391 GADIGE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
171 PEAPALLY AP-13-048-008-009/020116
() 		0213048000NRG23200420220173093 20/04/2022 Lingappa 0213048WL0004115 Lingappa 00019 APGB0003146 968 968 Processed 14/05/2022 1201224394 Mr LINGAPPA ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-008-009/020118
() 		0213048000NRG23200420220173095 20/04/2022 Chandrudu 0213048WL0004115 Chandrudu 00019 APGB0003146 968 968 Processed 14/05/2022 1201224390 Mr CHANDRUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-008-009/020118
() 		0213048000NRG23200420220173096 20/04/2022 Lakshmidevi 0213048WL0004115 Lakshmidevi 00019 APGB0003146 484 484 Processed 14/05/2022 1201224274 Mrs TALARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-008-009/020121
() 		0213048000NRG23200420220173097 20/04/2022 Padmavathi 0213048WL0004115 Padmavathi 00019 APGB0003146 968 968 Processed 14/05/2022 1201224445 Mrs PADMAVTHI ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-008-009/020122
() 		0213048000NRG23200420220173098 20/04/2022 Venkataramudu 0213048WL0004115 Venkataramudu 00019 APGB0003146 968 968 Processed 14/05/2022 1201224396 Mr VENKATA RAMUDU JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-008-009/020139
() 		0213048000NRG23200420220173100 20/04/2022 Krishnaveni 0213048WL0004115 Krishnaveni 00019 APGB0003146 968 968 Processed 14/05/2022 1201224354 Shri AVULA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-008-009/020142
() 		0213048000NRG23200420220173101 20/04/2022 Venkatalakshmi 0213048WL0004115 Venkatalakshmi 00019 APGB0003146 968 968 Processed 14/05/2022 1201224446 Mrs VENKATA LAKSHMAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-008-009/020143
() 		0213048000NRG23200420220173102 20/04/2022 Aswani Kumari 0213048WL0004115 Aswani Kumari 00019 APGB0003146 968 968 Processed 14/05/2022 1201224291 MRS TALARI ASHWINIKUMARI STATE BANK OF INDIA(508548)
179 PEAPALLY AP-13-048-008-009/020162
() 		0213048000NRG23200420220173104 20/04/2022 Nagaveni 0213048WL0004115 Nagaveni 00019 APGB0003146 968 968 Processed 14/05/2022 1201224290 Mrs NAGA VENI POLICE ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-008-009/020167
() 		0213048000NRG23200420220173105 20/04/2022 Ramanaya 0213048WL0004115 Ramanaya 00019 APGB0003146 968 968 Processed 14/05/2022 1201224405 Mr RAMANAIAH ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-008-009/020168
() 		0213048000NRG23200420220173107 20/04/2022 Dastagiramma 0213048WL0004115 Dastagiramma 00019 APGB0003146 1210 1210 Processed 14/05/2022 1201224296 Mrs DASTAGIRAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-008-009/020168
() 		0213048000NRG23200420220173106 20/04/2022 Lalitaya 0213048WL0004115 Lalitaya 00019 APGB0003146 1210 1210 Processed 14/05/2022 1201224430 ARIGELA LALITHAIAH UNION BANK OF INDIA(508500)
183 PEAPALLY AP-13-048-008-009/020169
() 		0213048000NRG23200420220173108 20/04/2022 Prameelamma 0213048WL0004115 Prameelamma 00019 APGB0003146 968 968 Processed 14/05/2022 1201224449 POLICE PRAMEELA UNION BANK OF INDIA(508500)
184 PEAPALLY AP-13-048-008-009/020178
() 		0213048000NRG23200420220173112 20/04/2022 Rameswaramma 0213048WL0004115 Rameswaramma 00019 APGB0003146 968 968 Processed 14/05/2022 1201224301 Mrs RAMESWARI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-008-009/020178
() 		0213048000NRG23200420220173111 20/04/2022 Ramudu 0213048WL0004115 Ramudu 00019 APGB0003146 968 968 Processed 14/05/2022 1201224282 Mr RAMUDU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-008-009/020179
() 		0213048000NRG23200420220173114 20/04/2022 Lakshmidevi 0213048WL0004115 Lakshmidevi 00019 APGB0003146 1210 1210 Processed 14/05/2022 1201224293 Mrs LAKSHMI DEVI ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-008-009/020193
() 		0213048000NRG23200420220173115 20/04/2022 Saroja 0213048WL0004115 Saroja 00019 APGB0003146 1210 1210 Processed 14/05/2022 1201224292 Mrs SAROJA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-008-009/020216
() 		0213048000NRG23200420220173117 20/04/2022 Maheswari 0213048WL0004115 Maheswari 00019 APGB0003146 968 968 Processed 14/05/2022 1201224285 Mrs MAHESWARI ADEKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-008-009/020216
() 		0213048000NRG23200420220173116 20/04/2022 Srinivasulu 0213048WL0004115 Srinivasulu 00019 APGB0003146 968 968 Processed 14/05/2022 1201224452 Mr SRINIVASULU ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-008-009/020227
() 		0213048000NRG23200420220173118 20/04/2022 Lakshmidevi 0213048WL0004115 Lakshmidevi 00019 APGB0003146 968 968 Processed 14/05/2022 1201224431 Mrs LAKSHMI DEVI GUDUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-008-009/020246
() 		0213048000NRG23200420220173119 20/04/2022 Eeswaramma 0213048WL0004115 Eeswaramma 00019 APGB0003146 1210 1210 Processed 14/05/2022 1201224298 Mrs ESWARAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-008-009/020259
() 		0213048000NRG23200420220173122 20/04/2022 Seshikala 0213048WL0004115 Seshikala 00019 APGB0003146 968 968 Processed 14/05/2022 1201224289 Mrs SHASHIKALA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-008-009/020324
() 		0213048000NRG23200420220173124 20/04/2022 jyothi 0213048WL0004115 jyothi 00019 APGB0003146 968 968 Processed 14/05/2022 1201224288 Mrs JYOTHI ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-008-009/020326
() 		0213048000NRG23200420220173125 20/04/2022 dastagiramma 0213048WL0004115 dastagiramma 00019 APGB0003146 484 484 Processed 14/05/2022 1201224273 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-008-009/020345
() 		0213048000NRG23200420220173128 20/04/2022 ram mohan 0213048WL0004115 ram mohan 00019 APGB0003146 968 968 Processed 14/05/2022 1201224434 MULLA RAMAMOHAN GOUD UNION BANK OF INDIA(508500)
196 PEAPALLY AP-13-048-008-009/020345
() 		0213048000NRG23200420220173129 20/04/2022 suhasini 0213048WL0004115 suhasini 00019 APGB0003146 968 968 Processed 14/05/2022 1201224338 Mrs SUHASINI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-008-009/020362
() 		0213048000NRG23200420220173130 20/04/2022 madhavi 0213048WL0004115 madhavi 00019 APGB0003146 968 968 Processed 14/05/2022 1201224300 MISS UPPARI MADHAVI STATE BANK OF INDIA(508548)
198 PEAPALLY AP-13-048-008-009/020373
() 		0213048000NRG23200420220173132 20/04/2022 Vinod 0213048WL0004115 Vinod 00019 APGB0003146 968 968 Processed 14/05/2022 1201224353 Mr MULA VINOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-008-009/020400
() 		0213048000NRG23200420220173135 20/04/2022 Deepika 0213048WL0004115 Deepika 00019 APGB0003146 968 968 Processed 14/05/2022 1201224371 Miss KARANAM DEEPIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-008-009/020401
() 		0213048000NRG23200420220173136 20/04/2022 Chandramohan 0213048WL0004115 Chandramohan 00019 APGB0003146 968 968 Processed 14/05/2022 1201224318 Mr CHANDRA MOHAN GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-008-009/020404
() 		0213048000NRG23200420220173139 20/04/2022 aruna 0213048WL0004115 aruna 00019 APGB0003146 968 968 Processed 14/05/2022 1201224357 Mrs SUNITHA MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-008-009/020423
() 		0213048000NRG23200420220173143 20/04/2022 anjaneyulu 0213048WL0004115 anjaneyulu 00019 APGB0003146 1210 1210 Processed 14/05/2022 1201224393 Mr ANJANEYULU ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 173447 173447
203 PEAPALLY AP-13-048-021-016/030275
() 		0213048000NRG23200420220174281 20/04/2022 ramanjineyulu 0213048WL0004154 ramanjineyulu 00078 CNRB0013731 1377 1377 Processed 14/05/2022 1201224248 KONDA RAMANJANEYULU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1377 1377
204 PEAPALLY AP-13-048-025-019/040063
() 		0213048000NRG23200420220170253 20/04/2022 Lacchi Ram Nayak 0213048WL0004041 Lacchi Ram Nayak 00152 HDFC0004494 1540 1540 Processed 14/05/2022 1201224262 LOTAVATH LACHI RAM NAIK HDFC BANK LTD(607152)
SubTotal 1540 1540
205 PEAPALLY AP-13-048-026-019/020246
() 		0213048000NRG23190420220128873 20/04/2022 Bharati 0213048WL0002953 Bharati 00225 KARB0000760 1478 1478 Processed 14/05/2022 1201224265 BODDU RAMABHARATHI KARNATAKA BANK LTD(607270)
SubTotal 1478 1478
206 PEAPALLY AP-13-048-007-009/010732
() 		0213048000NRG23180420220119701 20/04/2022 sivalakshmi 0213048WL0002640 sivalakshmi 00415 SBIN0000834 1316 1316 Processed 14/05/2022 1201224567 RASIPOGULA SIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1316 1316
207 PEAPALLY AP-13-048-008-009/020373
() 		0213048000NRG23200420220173133 20/04/2022 Sudhamani 0213048WL0004115 Sudhamani 00415 SBIN0000923 968 968 Processed 14/05/2022 1201224523 MISS KAMBAGOUNI SUDHAMANI STATE BANK OF INDIA(508548)
SubTotal 968 968
208 PEAPALLY AP-13-048-004-006/010351
() 		0213048000NRG23190420220129979 20/04/2022 Dhana Raj 0213048WL0002981 Dhana Raj 00415 SBIN0000976 1149 1149 Processed 14/05/2022 1201224580 MR GADDALA DHANARAJU STATE BANK OF INDIA(508548)
SubTotal 1149 1149
209 PEAPALLY AP-13-048-004-006/010023
() 		0213048000NRG23190420220129925 20/04/2022 rangamma 0213048WL0002981 rangamma 00415 SBIN0002779 919 919 Processed 14/05/2022 1201224621 MISS NALLABOTHULA RANGAMMA STATE BANK OF INDIA(508548)
210 PEAPALLY AP-13-048-004-006/010038
() 		0213048000NRG23190420220129928 20/04/2022 Netikantaiah 0213048WL0002981 Netikantaiah 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224540 MR SARANKULA NATTIKANTAIAH STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-004-006/010038
() 		0213048000NRG23190420220129929 20/04/2022 Ramanjanamma 0213048WL0002981 Ramanjanamma 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224181 MRS SARANKULA ERAMMA STATE BANK OF INDIA(508548)
212 PEAPALLY AP-13-048-004-006/010043
() 		0213048000NRG23190420220129930 20/04/2022 Rangamma 0213048WL0002981 Rangamma 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224198 MISS SAKE RANGAMMA STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-004-006/010052
() 		0213048000NRG23190420220129932 20/04/2022 Balanjaneyulu 0213048WL0002981 Balanjaneyulu 00415 SBIN0002779 919 919 Processed 14/05/2022 1201224213 MR RAYALACHERUVU BALANJINEYULU STATE BANK OF INDIA(508548)
214 PEAPALLY AP-13-048-004-006/010052
() 		0213048000NRG23190420220129933 20/04/2022 SUSEELAMMA 0213048WL0002981 SUSEELAMMA 00415 SBIN0002779 919 919 Processed 14/05/2022 1201224244 MS RAYALACHERUVU SUSHILAMMA STATE BANK OF INDIA(508548)
215 PEAPALLY AP-13-048-004-006/010052
() 		0213048000NRG23190420220129934 20/04/2022 VISWAROOPA ACHARI 0213048WL0002981 VISWAROOPA ACHARI 00415 SBIN0002779 919 919 Processed 14/05/2022 1201224212 MR RAYALACHERUVU VISWAROOPACHARY STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-004-006/010055
() 		0213048000NRG23190420220129935 20/04/2022 Venkatalakshmamma 0213048WL0002981 Venkatalakshmamma 00415 SBIN0002779 919 919 Processed 14/05/2022 1201224538 MR JATAPATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-004-006/010059
() 		0213048000NRG23190420220129936 20/04/2022 Hemalatha 0213048WL0002981 Hemalatha 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224251 MRS JATAPATI HEMALATHA STATE BANK OF INDIA(508548)
218 PEAPALLY AP-13-048-004-006/010243
() 		0213048000NRG23190420220129941 20/04/2022 Rangamma 0213048WL0002981 Rangamma 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224170 MS CHEVITI RANGAMMA STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-004-006/010245
() 		0213048000NRG23190420220129942 20/04/2022 Bhulakshmi 0213048WL0002981 Bhulakshmi 00415 SBIN0002779 689 689 Processed 14/05/2022 1201224208 KOMMERI BHULAKSHMI STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-004-006/010256
() 		0213048000NRG23190420220129943 20/04/2022 Bandeppa 0213048WL0002981 Bandeppa 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224196 MR CHEVITI BANDEPPA STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-004-006/010257
() 		0213048000NRG23190420220129945 20/04/2022 Ramudu 0213048WL0002981 Ramudu 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224537 MR NAKKANNAGARI RAMUDU STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-004-006/010257
() 		0213048000NRG23190420220129944 20/04/2022 Rangamma 0213048WL0002981 Rangamma 00415 SBIN0002779 919 919 Processed 14/05/2022 1201224258 MRS NAKKANNAGARI RANGAMMA STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-004-006/010264
() 		0213048000NRG23190420220129946 20/04/2022 Leelavathi 0213048WL0002981 Leelavathi 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224256 MS NAKKANNAGARI LEELAVATHI STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-004-006/010278
() 		0213048000NRG23190420220129947 20/04/2022 Mallikarjuna 0213048WL0002981 Mallikarjuna 00415 SBIN0002779 689 689 Processed 14/05/2022 1201224616 Mr MALLIKARJUNA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-004-006/010278
() 		0213048000NRG23190420220129948 20/04/2022 SUGUNA 0213048WL0002981 SUGUNA 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224257 CHIPPAGIRI SUGUNA UNION BANK OF INDIA(508500)
226 PEAPALLY AP-13-048-004-006/010285
() 		0213048000NRG23190420220129950 20/04/2022 Nagaseshamma 0213048WL0002981 Nagaseshamma 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224259 MRS N NAGASESHAMMA STATE BANK OF INDIA(508548)
227 PEAPALLY AP-13-048-004-006/010285
() 		0213048000NRG23190420220129951 20/04/2022 SURIBABU ACHARI 0213048WL0002981 SURIBABU ACHARI 00415 SBIN0002779 689 689 Processed 14/05/2022 1201224518 N SURIBABU ACHARI UNION BANK OF INDIA(508500)
228 PEAPALLY AP-13-048-004-006/010295
() 		0213048000NRG23190420220129952 20/04/2022 Parvati 0213048WL0002981 Parvati 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224630 MS SURE PARVATHI STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-004-006/010296
() 		0213048000NRG23190420220129954 20/04/2022 Padmavathi 0213048WL0002981 Padmavathi 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224226 MRS DEVANABANDA PADMAVATHI STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-004-006/010307
() 		0213048000NRG23190420220129957 20/04/2022 Ramachandra 0213048WL0002981 Ramachandra 00415 SBIN0002779 919 919 Processed 14/05/2022 1201224496 G RAMACHANDRA GODDUMURI INDUSIND BANK(607189)
231 PEAPALLY AP-13-048-004-006/010309
() 		0213048000NRG23190420220129959 20/04/2022 Lakshmidevi 0213048WL0002981 Lakshmidevi 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224499 MRS VELPULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-004-006/010313
() 		0213048000NRG23190420220129961 20/04/2022 Ramulu 0213048WL0002981 Ramulu 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224195 MS V RAMULAMMA STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-004-006/010335
() 		0213048000NRG23190420220129965 20/04/2022 Adilakshmi 0213048WL0002981 Adilakshmi 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224500 MRS VELPU ADILAKSHMI STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-004-006/010336
() 		0213048000NRG23190420220129967 20/04/2022 Lakshmikantha 0213048WL0002981 Lakshmikantha 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224172 MS VELUPULA KANTHAMMA STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-004-006/010336
() 		0213048000NRG23190420220129966 20/04/2022 Obulesh 0213048WL0002981 Obulesh 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224575 MRS VELPULA OBULESU STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-004-006/010343
() 		0213048000NRG23190420220129972 20/04/2022 L Lakshmirangamma 0213048WL0002981 L Lakshmirangamma 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224209 Mrs GADDALA LAKSHMI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-004-006/010344
() 		0213048000NRG23190420220129973 20/04/2022 D Ramanjanamma 0213048WL0002981 D Ramanjanamma 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224563 MISS GADDALA RAMANJENAMMA STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-004-006/010348
() 		0213048000NRG23190420220129975 20/04/2022 Lakshmi Rangaiah 0213048WL0002981 Lakshmi Rangaiah 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224514 MR GADDALA LACHAIAH STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-004-006/010349
() 		0213048000NRG23190420220129976 20/04/2022 Sunkanna 0213048WL0002981 Sunkanna 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224513 MR GADDALA SUNKANNA STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-004-006/010358
() 		0213048000NRG23190420220129981 20/04/2022 Ramadevi 0213048WL0002981 Ramadevi 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224184 MS GADDALA RAMANJANAMMA STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-004-006/010375
() 		0213048000NRG23190420220129982 20/04/2022 Balanna 0213048WL0002981 Balanna 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224517 MR MODI BALANNA STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-004-006/010399
() 		0213048000NRG23190420220129987 20/04/2022 veeranjineyulu 0213048WL0002981 veeranjineyulu 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224539 MR MADDA VEERANJANEYULU STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-004-006/010413
() 		0213048000NRG23190420220129991 20/04/2022 Ramanjanamma 0213048WL0002981 Ramanjanamma 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224509 MRS PALEM RAMANJANAMMA STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-004-006/010417
() 		0213048000NRG23190420220129993 20/04/2022 Harikrishna 0213048WL0002981 Harikrishna 00415 SBIN0002779 919 919 Processed 14/05/2022 1201224191 MR NIMMAGADDA HARIKRISHNAACHARI STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-004-006/010419
() 		0213048000NRG23190420220129995 20/04/2022 Sunkappa 0213048WL0002981 Sunkappa 00415 SBIN0002779 689 689 Processed 14/05/2022 1201224223 MR V SUNKAPPA STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-004-006/010432
() 		0213048000NRG23190420220130000 20/04/2022 Anjanamma 0213048WL0002981 Anjanamma 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224515 MRS GADHALA ANJINAMMA STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-004-006/010434
() 		0213048000NRG23190420220130001 20/04/2022 Sunkulu 0213048WL0002981 Sunkulu 00415 SBIN0002779 919 919 Processed 14/05/2022 1201224520 MRS PENUGONDA SUNKULU STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-004-006/010442
() 		0213048000NRG23190420220130002 20/04/2022 Dasanna 0213048WL0002981 Dasanna 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224497 MR GODDUMURI RAMADASU STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-004-006/010453
() 		0213048000NRG23190420220130005 20/04/2022 MAHESWARI 0213048WL0002981 MAHESWARI 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224519 MRS VELUGU MAHESWARI STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-004-006/010471
() 		0213048000NRG23190420220130008 20/04/2022 Obulapathi 0213048WL0002981 Obulapathi 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224512 MR GADDALA OBULAPATHI STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-004-006/010471
() 		0213048000NRG23190420220130009 20/04/2022 Parvatamma 0213048WL0002981 Parvatamma 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224516 MRS GADDALA PARVATAMMA STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-004-006/010506
() 		0213048000NRG23190420220130011 20/04/2022 Venkataramudu 0213048WL0002981 Venkataramudu 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224535 GODDUMURI VENKATA RAMUDU STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-004-006/010507
() 		0213048000NRG23190420220130012 20/04/2022 A Srinivasulu 0213048WL0002981 A Srinivasulu 00415 SBIN0002779 689 689 Processed 14/05/2022 1201224536 Mr SRINIVASULU GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-004-006/010534
() 		0213048000NRG23190420220130016 20/04/2022 Saroja 0213048WL0002981 Saroja 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224180 Mrs SAROJA GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-004-006/010591
() 		0213048000NRG23190420220130018 20/04/2022 V Pullayya 0213048WL0002981 V Pullayya 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224384 MR PULLAIAH VELPULA STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-004-006/010591
() 		0213048000NRG23190420220130019 20/04/2022 V Santhamma 0213048WL0002981 V Santhamma 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224510 MS VELPULA SANTHAMMA STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-004-006/010983
() 		0213048000NRG23190420220130021 20/04/2022 NAGESWARIAH 0213048WL0002981 NAGESWARIAH 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224247 MR VELUGU NAGESHWARAIAH STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-004-006/011000
() 		0213048000NRG23190420220130025 20/04/2022 nagalakshmi 0213048WL0002981 nagalakshmi 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224511 MRS PENUKONDA NAGALAKSHMI STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-004-006/011012
() 		0213048000NRG23190420220130031 20/04/2022 Ramanamma 0213048WL0002981 Ramanamma 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224225 MRS MANGALI RAMANAMMA STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-004-006/011039
() 		0213048000NRG23190420220130034 20/04/2022 Kistappa 0213048WL0002981 Kistappa 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224260 MR GADDALA RAMA KRISHNA STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-004-006/011043
() 		0213048000NRG23190420220130040 20/04/2022 n ravi 0213048WL0002981 n ravi 00415 SBIN0002779 689 689 Processed 14/05/2022 1201224175 MR NALLABOTHULA RAVI STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-004-006/011064
() 		0213048000NRG23190420220130053 20/04/2022 Lakshmaiah 0213048WL0002981 Lakshmaiah 00415 SBIN0002779 689 689 Processed 14/05/2022 1201224618 JATAPATI LAKSHMAIAH STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-004-006/011064
() 		0213048000NRG23190420220130052 20/04/2022 shyamala 0213048WL0002981 shyamala 00415 SBIN0002779 919 919 Processed 14/05/2022 1201224530 MRS JATAPATI SHYAMALA STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-004-006/011069
() 		0213048000NRG23190420220130055 20/04/2022 Ramanjaneyulu 0213048WL0002981 Ramanjaneyulu 00415 SBIN0002779 1149 1149 Processed 14/05/2022 1201224498 MR MUGGU RAMANJANEYULU STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-005-007/010092
() 		0213048000NRG23190420220137810 20/04/2022 Obulapathi 0213048WL0003158 Obulapathi 00415 SBIN0002779 312 312 Processed 14/05/2022 1201224241 MR CHENCHUGARI OBULAPATHI STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-005-007/010353
() 		0213048000NRG23190420220146775 20/04/2022 Jayamma 0213048WL0003376 Jayamma 00415 SBIN0002779 945 945 Processed 14/05/2022 1201224623 MISS CHIRNA JAYAMMA STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-005-007/010505
() 		0213048000NRG23190420220156469 20/04/2022 BALARAJU 0213048WL0003651 BALARAJU 00415 SBIN0002779 754 754 Rejected 14/05/2022 1201224238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PEAPALLY AP-13-048-005-007/010925
() 		0213048000NRG23190420220155774 20/04/2022 Valibasha 0213048WL0003627 Valibasha 00415 SBIN0002779 753 753 Processed 14/05/2022 1201224186 MR SYED VALIBHASHA STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-005-007/010929
() 		0213048000NRG23190420220155775 20/04/2022 Ramakka 0213048WL0003627 Ramakka 00415 SBIN0002779 753 753 Processed 14/05/2022 1201224233 RAMAKKA POTHUDODDI STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-005-007/010940
() 		0213048000NRG23190420220157601 20/04/2022 Varalu 0213048WL0003692 Varalu 00415 SBIN0002779 795 795 Processed 14/05/2022 1201224234 MISS POTHIDODDI VARALASKHMI STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-005-007/010949
() 		0213048000NRG23190420220157603 20/04/2022 SUNKANNA 0213048WL0003692 SUNKANNA 00415 SBIN0002779 795 795 Processed 14/05/2022 1201224385 MR POTHUDODDI SUNKANNA STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-005-007/010988
() 		0213048000NRG23190420220155778 20/04/2022 Ramadevi 0213048WL0003627 Ramadevi 00415 SBIN0002779 753 753 Processed 14/05/2022 1201224239 MRS YADATI RAMADEVI STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-005-007/010988
() 		0213048000NRG23190420220155777 20/04/2022 Tippa Reddi 0213048WL0003627 Tippa Reddi 00415 SBIN0002779 903 903 Processed 14/05/2022 1201224619 YADATI THIPPA REDDY STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-005-007/010989
() 		0213048000NRG23190420220155779 20/04/2022 Kambagiriswami 0213048WL0003627 Kambagiriswami 00415 SBIN0002779 903 903 Processed 14/05/2022 1201224622 YADATI KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-005-007/010990
() 		0213048000NRG23190420220155781 20/04/2022 Kistappa 0213048WL0003627 Kistappa 00415 SBIN0002779 903 903 Processed 14/05/2022 1201224606 YADATI KISTAPPA UNION BANK OF INDIA(508500)
276 PEAPALLY AP-13-048-005-007/010990
() 		0213048000NRG23190420220155782 20/04/2022 Lakshmidevi 0213048WL0003627 Lakshmidevi 00415 SBIN0002779 903 903 Processed 14/05/2022 1201224608 Mrs LAKSHMI DEVI YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-005-007/010994
() 		0213048000NRG23190420220131219 20/04/2022 Lakshmidevi 0213048WL0003010 Lakshmidevi 00415 SBIN0002779 438 438 Processed 14/05/2022 1201224202 MS KANGANPALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-005-007/010996
() 		0213048000NRG23190420220131220 20/04/2022 Chendravati 0213048WL0003010 Chendravati 00415 SBIN0002779 875 875 Processed 14/05/2022 1201224581 Mrs PAGADALA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-005-007/011002
() 		0213048000NRG23190420220131222 20/04/2022 Suryanarayana 0213048WL0003010 Suryanarayana 00415 SBIN0002779 1094 1094 Processed 14/05/2022 1201224231 MR BESTA NARAYANASWAMY STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-005-007/011008
() 		0213048000NRG23190420220155783 20/04/2022 Jayalakshmi 0213048WL0003627 Jayalakshmi 00415 SBIN0002779 753 753 Processed 14/05/2022 1201224211 MRS YADATI JAYALAKSHMI STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-005-007/011022
() 		0213048000NRG23190420220131227 20/04/2022 Nagaraju 0213048WL0003010 Nagaraju 00415 SBIN0002779 1094 1094 Processed 14/05/2022 1201224235 MR NARVENI NAGARAJU STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-005-007/011047
() 		0213048000NRG23190420220131230 20/04/2022 Pullanna 0213048WL0003010 Pullanna 00415 SBIN0002779 1094 1094 Processed 14/05/2022 1201224565 MR TATTE PULLANNA STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-005-007/011051
() 		0213048000NRG23190420220131231 20/04/2022 LAKSHMIDEVI 0213048WL0003010 LAKSHMIDEVI 00415 SBIN0002779 1094 1094 Processed 14/05/2022 1201224561 Mrs SREE IPURAM GANJI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-005-007/011115
() 		0213048000NRG23190420220147813 20/04/2022 Srihari 0213048WL0003404 Srihari 00415 SBIN0002779 763 763 Processed 14/05/2022 1201224569 POOJARI SREEHARI STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-005-007/011152
() 		0213048000NRG23190420220155786 20/04/2022 YUSAF SALAM 0213048WL0003627 YUSAF SALAM 00415 SBIN0002779 753 753 Processed 14/05/2022 1201224607 MR SHAIK YUSAF SALAM STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-005-007/011300
() 		0213048000NRG23190420220147814 20/04/2022 Savitri 0213048WL0003404 Savitri 00415 SBIN0002779 763 763 Processed 14/05/2022 1201224185 MRS VEMULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-005-007/011348
() 		0213048000NRG23190420220131232 20/04/2022 Rameswari 0213048WL0003010 Rameswari 00415 SBIN0002779 1094 1094 Processed 14/05/2022 1201224566 MRS PERAVALI RAMESWARAMMA STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-005-007/011450
() 		0213048000NRG23190420220139506 20/04/2022 Suryanarayana 0213048WL0003195 Suryanarayana 00415 SBIN0002779 951 951 Processed 14/05/2022 1201224383 MR NARAYANA SURYA POTHUDODDI STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-005-007/011485
() 		0213048000NRG23190420220139511 20/04/2022 Gouramma 0213048WL0003195 Gouramma 00415 SBIN0002779 951 951 Processed 14/05/2022 1201224174 MS KUMMARI GOURI STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-005-007/011485
() 		0213048000NRG23190420220139510 20/04/2022 Ramanjineyulu 0213048WL0003195 Ramanjineyulu 00415 SBIN0002779 951 951 Processed 14/05/2022 1201224559 MR KUMMARI RAMANJANEYULU STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-005-007/011621
() 		0213048000NRG23190420220131233 20/04/2022 Peddaya 0213048WL0003010 Peddaya 00415 SBIN0002779 875 875 Processed 14/05/2022 1201224577 MR JINKALA PEDDAIAH STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-005-007/011645
() 		0213048000NRG23190420220155787 20/04/2022 Ramudu 0213048WL0003627 Ramudu 00415 SBIN0002779 753 753 Processed 14/05/2022 1201224227 MRS VADDE RAMUDU STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-005-007/011650
() 		0213048000NRG23190420220131235 20/04/2022 Kaseembi 0213048WL0003010 Kaseembi 00415 SBIN0002779 1094 1094 Processed 14/05/2022 1201224558 CHITTASHED KASHEEM BI UNION BANK OF INDIA(508500)
294 PEAPALLY AP-13-048-005-007/011653
() 		0213048000NRG23190420220155788 20/04/2022 Venkanna 0213048WL0003627 Venkanna 00415 SBIN0002779 753 753 Processed 14/05/2022 1201224628 MRS VENKANNA CHAKALI STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-005-007/011662
() 		0213048000NRG23190420220131237 20/04/2022 Jakir Basha 0213048WL0003010 Jakir Basha 00415 SBIN0002779 1094 1094 Processed 14/05/2022 1201224617 MR PINJARI JAKEER STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-005-007/011662
() 		0213048000NRG23190420220131238 20/04/2022 SARABI 0213048WL0003010 SARABI 00415 SBIN0002779 1094 1094 Processed 14/05/2022 1201224562 PINJARI SARAM BEE UNION BANK OF INDIA(508500)
297 PEAPALLY AP-13-048-005-007/011705
() 		0213048000NRG23190420220155793 20/04/2022 Sreeramulu 0213048WL0003627 Sreeramulu 00415 SBIN0002779 753 753 Processed 14/05/2022 1201224246 MR VADDE HARIKRISHNA STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-005-007/011705
() 		0213048000NRG23190420220155792 20/04/2022 Timmappa 0213048WL0003627 Timmappa 00415 SBIN0002779 753 753 Processed 14/05/2022 1201224232 MR VADDE TIMMAPPA STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-005-007/011760
() 		0213048000NRG23190420220155795 20/04/2022 Gangamma 0213048WL0003627 Gangamma 00415 SBIN0002779 753 753 Processed 14/05/2022 1201224611 RODDA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
300 PEAPALLY AP-13-048-005-007/011794
() 		0213048000NRG23190420220147817 20/04/2022 Balamma 0213048WL0003404 Balamma 00415 SBIN0002779 763 763 Processed 14/05/2022 1201224578 Mrs BALAMMA BOLLENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-005-007/011802
() 		0213048000NRG23190420220147821 20/04/2022 Kamalamma 0213048WL0003404 Kamalamma 00415 SBIN0002779 763 763 Processed 14/05/2022 1201224199 MISS PIKKILI KAMALAMMA STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-005-007/011802
() 		0213048000NRG23190420220147820 20/04/2022 Sreenu 0213048WL0003404 Sreenu 00415 SBIN0002779 763 763 Processed 14/05/2022 1201224570 Mr SREENIVASULU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-005-007/011809
() 		0213048000NRG23190420220146779 20/04/2022 MALLIKARJUNA 0213048WL0003376 MALLIKARJUNA 00415 SBIN0002779 945 945 Processed 14/05/2022 1201224218 MR KURUVA MALLIKARJUNA STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-005-007/011817
() 		0213048000NRG23190420220157607 20/04/2022 Ramu 0213048WL0003692 Ramu 00415 SBIN0002779 795 795 Processed 14/05/2022 1201224230 MR AMALLA RAMACHANDRUDU STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-005-007/011881
() 		0213048000NRG23190420220155798 20/04/2022 Lakshmidevi 0213048WL0003627 Lakshmidevi 00415 SBIN0002779 753 753 Processed 14/05/2022 1201224627 MR MASANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-005-007/011940
() 		0213048000NRG23190420220157610 20/04/2022 Padmavathi 0213048WL0003692 Padmavathi 00415 SBIN0002779 795 795 Processed 14/05/2022 1201224612 MS PODODDI PADMAVATHI STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-005-007/012321
() 		0213048000NRG23190420220137812 20/04/2022 Suresh Babu 0213048WL0003158 Suresh Babu 00415 SBIN0002779 312 312 Processed 14/05/2022 1201224521 Mr SURESH BABU NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-005-007/012352
() 		0213048000NRG23190420220137814 20/04/2022 Adilakshmi 0213048WL0003158 Adilakshmi 00415 SBIN0002779 312 312 Processed 14/05/2022 1201224295 MS CHENCHUGARI ADI LAKSHMI STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-005-007/012352
() 		0213048000NRG23190420220137813 20/04/2022 Balaramudu 0213048WL0003158 Balaramudu 00415 SBIN0002779 312 312 Processed 14/05/2022 1201224177 MR CHENCHUGARI BALARAMUDU STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-005-007/012441
() 		0213048000NRG23190420220155801 20/04/2022 Rajamma 0213048WL0003627 Rajamma 00415 SBIN0002779 753 753 Processed 14/05/2022 1201224610 Mrs RAJAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-005-007/012611
() 		0213048000NRG23190420220148529 20/04/2022 balaraju 0213048WL0003433 balaraju 00415 SBIN0002779 803 803 Processed 14/05/2022 1201224197 TAMMANNAGARI BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
312 PEAPALLY AP-13-048-005-007/012614
() 		0213048000NRG23190420220139517 20/04/2022 lakshmi 0213048WL0003195 lakshmi 00415 SBIN0002779 951 951 Processed 14/05/2022 1201224178 MRS CCCCC LAKSHMI STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-005-007/012622
() 		0213048000NRG23190420220155802 20/04/2022 rajeswari 0213048WL0003627 rajeswari 00415 SBIN0002779 753 753 Processed 14/05/2022 1201224220 Mrs RAJESWARI OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-005-007/012628
() 		0213048000NRG23190420220147823 20/04/2022 babu 0213048WL0003404 babu 00415 SBIN0002779 763 763 Processed 14/05/2022 1201224206 BESTHA BABU UNION BANK OF INDIA(508500)
315 PEAPALLY AP-13-048-005-007/012628
() 		0213048000NRG23190420220147822 20/04/2022 latha 0213048WL0003404 latha 00415 SBIN0002779 763 763 Processed 14/05/2022 1201224205 MS BESTHA LATHA STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-005-007/012646
() 		0213048000NRG23190420220131241 20/04/2022 shekun bee 0213048WL0003010 shekun bee 00415 SBIN0002779 1094 1094 Processed 14/05/2022 1201224574 MS CHADANGULA SHEKUNBHI STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-005-007/012718
() 		0213048000NRG23190420220155803 20/04/2022 rasulbi 0213048WL0003627 rasulbi 00415 SBIN0002779 753 753 Processed 14/05/2022 1201224215 MRS SHAIK RASOOLBEE STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-005-007/012755
() 		0213048000NRG23190420220148531 20/04/2022 vijayalakhmi 0213048WL0003433 vijayalakhmi 00415 SBIN0002779 402 402 Processed 14/05/2022 1201224222 MS GOPEMMAGARI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-005-007/012778
() 		0213048000NRG23190420220157615 20/04/2022 hanumanthu 0213048WL0003692 hanumanthu 00415 SBIN0002779 795 795 Processed 14/05/2022 1201224625 MR GUJJULA HANUMANTHU STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-005-007/012785
() 		0213048000NRG23190420220157617 20/04/2022 suresh 0213048WL0003692 suresh 00415 SBIN0002779 795 795 Processed 14/05/2022 1201224169 PODODDY SURESH ICICI BANK LTD(508534)
321 PEAPALLY AP-13-048-005-007/012807
() 		0213048000NRG23190420220157618 20/04/2022 raju 0213048WL0003692 raju 00415 SBIN0002779 795 795 Processed 14/05/2022 1201224626 Potudoddi Raju AIRTEL PAYMENTS BANK LIMITED(990288)
322 PEAPALLY AP-13-048-005-007/012808
() 		0213048000NRG23200420220166463 20/04/2022 ramudu 0213048WL0003931 ramudu 00415 SBIN0002779 1440 1440 Processed 14/05/2022 1201224253 MR KOPPULA RAMUDU STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-005-007/012833
() 		0213048000NRG23190420220148532 20/04/2022 naveen 0213048WL0003433 naveen 00415 SBIN0002779 803 803 Processed 14/05/2022 1201224573 MR NADIMINDLA NAVEEN STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-005-007/012838
() 		0213048000NRG23190420220157620 20/04/2022 murali krishna 0213048WL0003692 murali krishna 00415 SBIN0002779 795 795 Processed 14/05/2022 1201224236 MR KOTAKONDA MURALIKRISHNA STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-005-007/012838
() 		0213048000NRG23190420220157621 20/04/2022 suhasini 0213048WL0003692 suhasini 00415 SBIN0002779 795 795 Processed 14/05/2022 1201224221 MS KOTAKONDA SUHASINI STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-005-007/013021
() 		0213048000NRG23190420220155805 20/04/2022 ravi 0213048WL0003627 ravi 00415 SBIN0002779 753 753 Processed 14/05/2022 1201224229 MR ANCHAKATTA RAVI STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-005-007/013136
() 		0213048000NRG23190420220148534 20/04/2022 john moses 0213048WL0003433 john moses 00415 SBIN0002779 803 803 Processed 14/05/2022 1201224190 MASTER MUTYALA JOHNMOSES STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-005-007/013156
() 		0213048000NRG23190420220131245 20/04/2022 chinna shekar 0213048WL0003010 chinna shekar 00415 SBIN0002779 1094 1094 Processed 14/05/2022 1201224560 MR RODDA CHINNA SEKHAR STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-005-007/013156
() 		0213048000NRG23190420220131246 20/04/2022 pramila 0213048WL0003010 pramila 00415 SBIN0002779 1094 1094 Processed 14/05/2022 1201224579 MISS RODDA PRAMEELA STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-005-007/013157
() 		0213048000NRG23190420220131247 20/04/2022 lakshmi 0213048WL0003010 lakshmi 00415 SBIN0002779 438 438 Processed 14/05/2022 1201224203 MISS KARUPATI LAKSHMI STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-005-007/013160
() 		0213048000NRG23190420220131248 20/04/2022 shiva 0213048WL0003010 shiva 00415 SBIN0002779 1094 1094 Processed 14/05/2022 1201224582 MR PIKKILI SIVA STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-005-007/013224
() 		0213048000NRG23190420220155806 20/04/2022 ashiya 0213048WL0003627 ashiya 00415 SBIN0002779 903 903 Processed 14/05/2022 1201224613 MISS CHNDANAGULLA ASIYABI STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-005-007/013256
() 		0213048000NRG23200420220166467 20/04/2022 srinivasulu 0213048WL0003931 srinivasulu 00415 SBIN0002779 1440 1440 Processed 14/05/2022 1201224503 Mr YERUKULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-005-007/013271
() 		0213048000NRG23190420220155807 20/04/2022 sivamma 0213048WL0003627 sivamma 00415 SBIN0002779 753 753 Processed 14/05/2022 1201224240 MRS YADATI SIVAMMA STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-005-007/013290
() 		0213048000NRG23190420220137818 20/04/2022 Leelavathi 0213048WL0003158 Leelavathi 00415 SBIN0002779 312 312 Processed 14/05/2022 1201224624 Mrs NEELAVATHI CHENCHU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-005-007/013292
() 		0213048000NRG23190420220148535 20/04/2022 Ramalakshmi 0213048WL0003433 Ramalakshmi 00415 SBIN0002779 803 803 Processed 14/05/2022 1201224504 MISS MUTHAYALA RAMALAKSHMI STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-005-007/013294
() 		0213048000NRG23190420220148536 20/04/2022 Sreedevi 0213048WL0003433 Sreedevi 00415 SBIN0002779 803 803 Processed 14/05/2022 1201224245 MS B SRIDEVI STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-005-007/013425
() 		0213048000NRG23190420220155809 20/04/2022 Pedda Venkatesh 0213048WL0003627 Pedda Venkatesh 00415 SBIN0002779 753 753 Processed 14/05/2022 1201224188 MR KOMMEEMARRI PEDDA VENKATESH STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-005-007/013427
() 		0213048000NRG23190420220131251 20/04/2022 Nagendra 0213048WL0003010 Nagendra 00415 SBIN0002779 1094 1094 Processed 14/05/2022 1201224242 MR BOYA NAGENDRA STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-005-007/013444
() 		0213048000NRG23190420220131253 20/04/2022 Jayamma 0213048WL0003010 Jayamma 00415 SBIN0002779 1094 1094 Processed 14/05/2022 1201224609 Mrs JAYAMMA YADAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-005-007/013509
() 		0213048000NRG23190420220131254 20/04/2022 Mallikarjuna 0213048WL0003010 Mallikarjuna 00415 SBIN0002779 1094 1094 Processed 14/05/2022 1201224568 MR MANTHA MALLIKARJUNA STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-005-007/013509
() 		0213048000NRG23190420220131255 20/04/2022 Suvarna 0213048WL0003010 Suvarna 00415 SBIN0002779 1094 1094 Processed 14/05/2022 1201224173 MS MANTHA SUVARNA STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-005-007/013528
() 		0213048000NRG23190420220139523 20/04/2022 Lakshmidevi 0213048WL0003195 Lakshmidevi 00415 SBIN0002779 951 951 Processed 14/05/2022 1201224207 MS KAMMARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-005-007/013532
() 		0213048000NRG23190420220155813 20/04/2022 Modin Bee 0213048WL0003627 Modin Bee 00415 SBIN0002779 753 753 Processed 14/05/2022 1201224219 Mrs BIBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-005-007/013552
() 		0213048000NRG23190420220139526 20/04/2022 Kamalakar Naidu 0213048WL0003195 Kamalakar Naidu 00415 SBIN0002779 951 951 Processed 14/05/2022 1201224571 KAMALAKAR NAYUDU BANK OF INDIA(508505)
346 PEAPALLY AP-13-048-005-007/013565
() 		0213048000NRG23190420220139528 20/04/2022 Rameeja bee 0213048WL0003195 Rameeja bee 00415 SBIN0002779 951 951 Processed 14/05/2022 1201224576 MRS SHAIK RAMIJA BEE STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-005-007/013668
() 		0213048000NRG23190420220139536 20/04/2022 adhilakshimi 0213048WL0003195 adhilakshimi 00415 SBIN0002779 951 951 Processed 14/05/2022 1201224204 Mrs ADILAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-005-007/013668
() 		0213048000NRG23190420220139537 20/04/2022 mohan 0213048WL0003195 mohan 00415 SBIN0002779 951 951 Processed 14/05/2022 1201224214 MR KAMMARI MOHAN STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-005-007/013668
() 		0213048000NRG23190420220139538 20/04/2022 SHIVA 0213048WL0003195 SHIVA 00415 SBIN0002779 951 951 Processed 14/05/2022 1201224250 MR KAMMARI SHIVA STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-005-007/013699
() 		0213048000NRG23190420220146781 20/04/2022 Mahalakshmi 0213048WL0003376 Mahalakshmi 00415 SBIN0002779 945 945 Processed 14/05/2022 1201224182 MS CHEERLA MAHA LAKSHMI STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-005-007/013712
() 		0213048000NRG23190420220155815 20/04/2022 Lavanya 0213048WL0003627 Lavanya 00415 SBIN0002779 903 903 Processed 14/05/2022 1201224631 MRS MASANI LAVANYA STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-005-007/013724
() 		0213048000NRG23190420220148539 20/04/2022 lakshmi devi 0213048WL0003433 lakshmi devi 00415 SBIN0002779 803 803 Processed 14/05/2022 1201224522 Mrs LAKSHMI DEVI GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-005-007/013800
() 		0213048000NRG23190420220139544 20/04/2022 SUJATHA 0213048WL0003195 SUJATHA 00415 SBIN0002779 951 951 Processed 14/05/2022 1201224629 MS SUJATHA BALLARI STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-005-007/013803
() 		0213048000NRG23190420220131256 20/04/2022 Ramanaiah 0213048WL0003010 Ramanaiah 00415 SBIN0002779 1094 1094 Processed 14/05/2022 1201224615 PAGADALA RAMANAIAH UNION BANK OF INDIA(508500)
355 PEAPALLY AP-13-048-005-007/013809
() 		0213048000NRG23190420220139545 20/04/2022 RAVIKUAMR 0213048WL0003195 RAVIKUAMR 00415 SBIN0002779 951 951 Processed 14/05/2022 1201224217 MR KUMMARI RAVIKUMAR STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-005-007/013814
() 		0213048000NRG23190420220139546 20/04/2022 LAKSHMIDEVI 0213048WL0003195 LAKSHMIDEVI 00415 SBIN0002779 951 951 Processed 14/05/2022 1201224224 MS TONDAPADU LAKSHMIDEVI STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-005-007/013814
() 		0213048000NRG23190420220139547 20/04/2022 RAMACHADRA 0213048WL0003195 RAMACHADRA 00415 SBIN0002779 951 951 Processed 14/05/2022 1201224228 MR TONDAPADU RAMACHANDRA STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-005-007/014014
() 		0213048000NRG23190420220155817 20/04/2022 MAHABOOB BI 0213048WL0003627 MAHABOOB BI 00415 SBIN0002779 753 753 Processed 14/05/2022 1201224243 MS SHAIK MAHABOOB BI STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-005-007/014084
() 		0213048000NRG23200420220166472 20/04/2022 lakshmi devi 0213048WL0003931 lakshmi devi 00415 SBIN0002779 1440 1440 Processed 14/05/2022 1201224171 KOORAGAYALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
360 PEAPALLY AP-13-048-005-007/014084
() 		0213048000NRG23200420220166471 20/04/2022 venkatesh 0213048WL0003931 venkatesh 00415 SBIN0002779 1440 1440 Processed 14/05/2022 1201224261 MR KURAGAYALA VENKATESH STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-005-007/014086
() 		0213048000NRG23200420220166474 20/04/2022 ramudu 0213048WL0003931 ramudu 00415 SBIN0002779 1440 1440 Processed 14/05/2022 1201224249 MR MAITUPALLE RAMUDU STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-005-007/014087
() 		0213048000NRG23200420220166475 20/04/2022 ranga swamy 0213048WL0003931 ranga swamy 00415 SBIN0002779 1440 1440 Processed 14/05/2022 1201224477 MR NAGEPALLY RANGASWAMY STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-005-007/014087
() 		0213048000NRG23200420220166476 20/04/2022 uma devi 0213048WL0003931 uma devi 00415 SBIN0002779 1440 1440 Processed 14/05/2022 1201224192 Ms UMADEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-005-007/014194
() 		0213048000NRG23190420220147833 20/04/2022 Narayana Swamy 0213048WL0003404 Narayana Swamy 00415 SBIN0002779 763 763 Processed 14/05/2022 1201224183 MR MEKALA NARAYANASWAMY STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-005-007/014308
() 		0213048000NRG23190420220139552 20/04/2022 Prasad 0213048WL0003195 Prasad 00415 SBIN0002779 951 951 Processed 14/05/2022 1201224564 K PRASAD S O CHIDAMBARAIAH BANK OF BARODA(606985)
366 PEAPALLY AP-13-048-005-007/014346
() 		0213048000NRG23200420220166493 20/04/2022 sunil kumar 0213048WL0003931 sunil kumar 00415 SBIN0002779 1440 1440 Processed 14/05/2022 1201224488 MR MARMESHI SUNEELKUMAR STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-005-007/014452
() 		0213048000NRG23200420220166503 20/04/2022 mahendra 0213048WL0003931 mahendra 00415 SBIN0002779 1440 1440 Processed 14/05/2022 1201224478 MR CHEVITI MAHENDRA STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-005-007/014475
() 		0213048000NRG23200420220166511 20/04/2022 Nagamma 0213048WL0003931 Nagamma 00415 SBIN0002779 1440 1440 Processed 14/05/2022 1201224481 MS OORAVULA NAGAMMA STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-006-008/010111
() 		0213048000NRG23190420220131984 20/04/2022 Chinna Lakshmidevi 0213048WL0003028 Chinna Lakshmidevi 00415 SBIN0002779 936 936 Processed 14/05/2022 1201224484 BOGGURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-006-008/010113
() 		0213048000NRG23190420220132004 20/04/2022 Krishnudu 0213048WL0003030 Krishnudu 00415 SBIN0002779 963 963 Processed 14/05/2022 1201224483 MR KRISHNUDU BOGGIRI STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-006-008/010113
() 		0213048000NRG23190420220132005 20/04/2022 Nagendramma 0213048WL0003030 Nagendramma 00415 SBIN0002779 963 963 Processed 14/05/2022 1201224620 MISS BOGGURI NAGENDRAMMA STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-006-008/010165
() 		0213048000NRG23190420220131632 20/04/2022 Pedda Pulikoda 0213048WL0003021 Pedda Pulikoda 00415 SBIN0002779 1542 1542 Processed 14/05/2022 1201224381 MR RANGANAYAKULU KONDAPURAM STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-006-008/010543
() 		0213048000NRG23190420220131634 20/04/2022 Obulapathi 0213048WL0003021 Obulapathi 00415 SBIN0002779 1542 1542 Processed 14/05/2022 1201224210 MR RASIPOGULA OBULAPATHI STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-006-008/020001
() 		0213048000NRG23190420220147846 20/04/2022 Chinna Lakshmidevi 0213048WL0003405 Chinna Lakshmidevi 00415 SBIN0002779 821 821 Processed 14/05/2022 1201224614 MRS DASARI LAXMIDEVI STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-006-008/020001
() 		0213048000NRG23190420220147845 20/04/2022 Maddaya 0213048WL0003405 Maddaya 00415 SBIN0002779 821 821 Processed 14/05/2022 1201224201 DASARI MADDAIAH UNION BANK OF INDIA(508500)
376 PEAPALLY AP-13-048-006-008/020002
() 		0213048000NRG23190420220147848 20/04/2022 Anumanthu 0213048WL0003405 Anumanthu 00415 SBIN0002779 1232 1232 Processed 14/05/2022 1201224187 MR DASARI HANUMANTHU STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-006-008/020002
() 		0213048000NRG23190420220147849 20/04/2022 Narsamma 0213048WL0003405 Narsamma 00415 SBIN0002779 1232 1232 Processed 14/05/2022 1201224237 MS DASARI NARASAMMA STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-006-008/020003
() 		0213048000NRG23190420220147850 20/04/2022 Mahesh 0213048WL0003405 Mahesh 00415 SBIN0002779 616 616 Processed 14/05/2022 1201224252 URAVAKONDA MAHESH UNION BANK OF INDIA(508500)
379 PEAPALLY AP-13-048-006-008/020017
() 		0213048000NRG23190420220147853 20/04/2022 Maddulu 0213048WL0003405 Maddulu 00415 SBIN0002779 821 821 Processed 14/05/2022 1201224194 MS SOOGUR MADDILETAMMA STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-006-008/020017
() 		0213048000NRG23190420220147852 20/04/2022 Rangaswami 0213048WL0003405 Rangaswami 00415 SBIN0002779 821 821 Processed 14/05/2022 1201224382 MR SUGURU RANGASWAMI STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-006-008/020061
() 		0213048000NRG23190420220147858 20/04/2022 Ramudu 0213048WL0003405 Ramudu 00415 SBIN0002779 1232 1232 Processed 14/05/2022 1201224193 MR APRECHARLA RAMUDU STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-007-009/010072
() 		0213048000NRG23180420220121375 20/04/2022 Venkata Sreenivasulu 0213048WL0002714 Venkata Sreenivasulu 00415 SBIN0002779 1080 1080 Processed 14/05/2022 1201224476 SIKIRIBOYINA VENKATA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
383 PEAPALLY AP-13-048-007-009/010076
() 		0213048000NRG23180420220121162 20/04/2022 Balaraju 0213048WL0002708 Balaraju 00415 SBIN0002779 1542 1542 Rejected 14/05/2022 1201224176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PEAPALLY AP-13-048-007-009/010297
() 		0213048000NRG23180420220119683 20/04/2022 Ramulamma 0213048WL0002640 Ramulamma 00415 SBIN0002779 1316 1316 Processed 14/05/2022 1201224179 MS CHAKALI RAMULAMMA STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-007-009/010633
() 		0213048000NRG23180420220121798 20/04/2022 shiva ramanjaneyulu 0213048WL0002726 shiva ramanjaneyulu 00415 SBIN0002779 1542 1542 Processed 14/05/2022 1201224485 YARUKALA SHIVARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
386 PEAPALLY AP-13-048-007-009/010649
() 		0213048000NRG23180420220119691 20/04/2022 raja sekher 0213048WL0002640 raja sekher 00415 SBIN0002779 1316 1316 Processed 14/05/2022 1201224541 MR BOYA RAJASEKHAR STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-007-009/010660
() 		0213048000NRG23180420220119695 20/04/2022 varaprasad 0213048WL0002640 varaprasad 00415 SBIN0002779 1316 1316 Processed 14/05/2022 1201224255 MR CHAKALI VARA PRASAD STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-007-009/010775
() 		0213048000NRG23180420220119702 20/04/2022 bhavani 0213048WL0002640 bhavani 00415 SBIN0002779 1316 1316 Processed 14/05/2022 1201224216 MRS CHAKALI BHAVANI STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-007-009/010797
() 		0213048000NRG23180420220119703 20/04/2022 ganesh 0213048WL0002640 ganesh 00415 SBIN0002779 1316 1316 Processed 14/05/2022 1201224482 Mr VANKALO GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-007-009/010799
() 		0213048000NRG23180420220119704 20/04/2022 dhanunjayadu 0213048WL0002640 dhanunjayadu 00415 SBIN0002779 1316 1316 Processed 14/05/2022 1201224479 MR K DHANUNJAYUDU STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-007-009/010800
() 		0213048000NRG23180420220119705 20/04/2022 maddileti swamy 0213048WL0002640 maddileti swamy 00415 SBIN0002779 1316 1316 Processed 14/05/2022 1201224480 MR KUNDETI MADDILETI SWAMY STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-008-009/020023
() 		0213048000NRG23200420220173077 20/04/2022 J Ramakka 0213048WL0004115 J Ramakka 00415 SBIN0002779 968 968 Processed 14/05/2022 1201224529 MISS JARUDODDI RAMAKKA STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-008-009/020049
() 		0213048000NRG23200420220173082 20/04/2022 Vijayamma 0213048WL0004115 Vijayamma 00415 SBIN0002779 968 968 Processed 14/05/2022 1201224200 MISS ADIKE JAYAMMA STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-008-009/020122
() 		0213048000NRG23200420220173099 20/04/2022 Pullamma 0213048WL0004115 Pullamma 00415 SBIN0002779 968 968 Processed 14/05/2022 1201224524 Mrs PULLAMMA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-008-009/020179
() 		0213048000NRG23200420220173113 20/04/2022 Sheshanna 0213048WL0004115 Sheshanna 00415 SBIN0002779 1210 1210 Processed 14/05/2022 1201224584 MR ARIGELA SESHANNA STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-008-009/020246
() 		0213048000NRG23200420220173120 20/04/2022 Venkataramudu 0213048WL0004115 Venkataramudu 00415 SBIN0002779 1210 1210 Rejected 14/05/2022 1201224507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 PEAPALLY AP-13-048-008-009/020251
() 		0213048000NRG23200420220173121 20/04/2022 Ussenbi 0213048WL0004115 Ussenbi 00415 SBIN0002779 968 968 Rejected 14/05/2022 1201224189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 PEAPALLY AP-13-048-008-009/020396
() 		0213048000NRG23200420220173134 20/04/2022 Dileep Royal 0213048WL0004115 Dileep Royal 00415 SBIN0002779 968 968 Processed 14/05/2022 1201224254 MR KARANAM DILEEP ROYAL STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-026-019/020330
() 		0213048000NRG23190420220128877 20/04/2022 pattabirami reddy 0213048WL0002953 pattabirami reddy 00415 SBIN0002779 1478 1478 Processed 14/05/2022 1201224502 MR KADIMETLA PATTABHIRAMI REDDY STATE BANK OF INDIA(508548)
SubTotal 187722 187722
400 PEAPALLY AP-13-048-008-009/020035
() 		0213048000NRG23200420220173079 20/04/2022 Maabunni 0213048WL0004115 Maabunni 00415 SBIN0021184 1210 1210 Processed 14/05/2022 1201224263 MRS SYED MABUNI STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-008-009/020333
() 		0213048000NRG23200420220173127 20/04/2022 Ramakrishna 0213048WL0004115 Ramakrishna 00415 SBIN0021184 968 968 Processed 14/05/2022 1201224489 A RAMAKRISHNA ICICI BANK LTD(508534)
SubTotal 2178 2178
402 PEAPALLY AP-13-048-026-019/020151
() 		0213048000NRG23190420220128865 20/04/2022 Lakshmi 0213048WL0002953 Lakshmi 00415 SBIN0021923 1478 1478 Processed 14/05/2022 1201224264 MRS MADDIKERI RAMALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1478 1478
403 PEAPALLY AP-13-048-005-007/010257
() 		0213048000NRG23190420220139501 20/04/2022 Adinarayana 0213048WL0003195 Adinarayana 00468 UBIN0535460 951 951 Processed 14/05/2022 1201224553 POTHUDODDI ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 951 951
404 PEAPALLY AP-13-048-008-009/020333
() 		0213048000NRG23200420220173126 20/04/2022 suneela 0213048WL0004115 suneela 00468 UBIN0801119 968 968 Processed 14/05/2022 1201224377 KOTTE SUNEELA UNION BANK OF INDIA(508500)
SubTotal 968 968
405 PEAPALLY AP-13-048-026-019/020344
() 		0213048000NRG23190420220128878 20/04/2022 narayanareddy 0213048WL0002953 narayanareddy 00468 UBIN0801704 1478 1478 Processed 14/05/2022 1201224380 B NARAYANA REDDY UNION BANK OF INDIA(508500)
406 PEAPALLY AP-13-048-026-019/020345
() 		0213048000NRG23190420220128879 20/04/2022 nagamma 0213048WL0002953 nagamma 00468 UBIN0801704 1478 1478 Processed 14/05/2022 1201224378 NAGAMMA B CANARA BANK(508532)
407 PEAPALLY AP-13-048-026-019/020346
() 		0213048000NRG23190420220128880 20/04/2022 ramakrishnareddy 0213048WL0002953 ramakrishnareddy 00468 UBIN0801704 1478 1478 Processed 14/05/2022 1201224379 B RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
SubTotal 4434 4434
408 PEAPALLY AP-13-048-004-006/010045
() 		0213048000NRG23190420220129931 20/04/2022 Sankaraiah 0213048WL0002981 Sankaraiah 00468 UBIN0822451 919 919 Processed 14/05/2022 1201224493 MAILA SHANKARAIAH STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-004-006/010065
() 		0213048000NRG23190420220129937 20/04/2022 Lakshmidevi 0213048WL0002981 Lakshmidevi 00468 UBIN0822451 1149 1149 Processed 14/05/2022 1201224531 DERANGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
410 PEAPALLY AP-13-048-004-006/010066
() 		0213048000NRG23190420220129938 20/04/2022 Lakshmidevi 0213048WL0002981 Lakshmidevi 00468 UBIN0822451 1149 1149 Rejected 14/05/2022 1201224532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 PEAPALLY AP-13-048-004-006/010100
() 		0213048000NRG23190420220129939 20/04/2022 Eeswaraiah 0213048WL0002981 Eeswaraiah 00468 UBIN0822451 1149 1149 Processed 14/05/2022 1201224528 NIMMIGADDA ESWARAIAH UNION BANK OF INDIA(508500)
412 PEAPALLY AP-13-048-004-006/010340
() 		0213048000NRG23190420220129968 20/04/2022 Obulesh 0213048WL0002981 Obulesh 00468 UBIN0822451 1149 1149 Processed 14/05/2022 1201224486 GADDALA OBULESU UNION BANK OF INDIA(508500)
413 PEAPALLY AP-13-048-004-006/010351
() 		0213048000NRG23190420220129978 20/04/2022 Seshamma 0213048WL0002981 Seshamma 00468 UBIN0822451 1149 1149 Rejected 14/05/2022 1201224597 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 PEAPALLY AP-13-048-004-006/010358
() 		0213048000NRG23190420220129980 20/04/2022 Simhachelam 0213048WL0002981 Simhachelam 00468 UBIN0822451 1149 1149 Processed 14/05/2022 1201224546 GADDALA SIMHACHALAM STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-004-006/010446
() 		0213048000NRG23190420220130004 20/04/2022 Ramanamma 0213048WL0002981 Ramanamma 00468 UBIN0822451 1149 1149 Processed 14/05/2022 1201224550 MRS RAMANJANAMMA MANGALI STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-004-006/010470
() 		0213048000NRG23190420220130006 20/04/2022 suvarna 0213048WL0002981 suvarna 00468 UBIN0822451 919 919 Processed 14/05/2022 1201224591 GODDUMURI SUVARNA UNION BANK OF INDIA(508500)
417 PEAPALLY AP-13-048-004-006/010534
() 		0213048000NRG23190420220130015 20/04/2022 Ramudu 0213048WL0002981 Ramudu 00468 UBIN0822451 919 919 Processed 14/05/2022 1201224491 GODDUMURI RAMU UNION BANK OF INDIA(508500)
418 PEAPALLY AP-13-048-004-006/010983
() 		0213048000NRG23190420220130022 20/04/2022 VASUNDHARA 0213048WL0002981 VASUNDHARA 00468 UBIN0822451 1149 1149 Processed 14/05/2022 1201224548 Mr VASUNDHARA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-004-006/010995
() 		0213048000NRG23190420220130024 20/04/2022 BHARATHI 0213048WL0002981 BHARATHI 00468 UBIN0822451 1149 1149 Processed 14/05/2022 1201224492 VELUGU BHARATHI UNION BANK OF INDIA(508500)
420 PEAPALLY AP-13-048-004-006/010995
() 		0213048000NRG23190420220130023 20/04/2022 OBULARAJU 0213048WL0002981 OBULARAJU 00468 UBIN0822451 1149 1149 Processed 14/05/2022 1201224508 MR VELUGU OBULARAJU STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-004-006/011007
() 		0213048000NRG23190420220130027 20/04/2022 Narayana swamy 0213048WL0002981 Narayana swamy 00468 UBIN0822451 1149 1149 Processed 14/05/2022 1201224494 MR NARAYANSWAMY THAMMAGIRI STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-004-006/011007
() 		0213048000NRG23190420220130026 20/04/2022 Saritha 0213048WL0002981 Saritha 00468 UBIN0822451 1149 1149 Processed 14/05/2022 1201224495 MRS MANGALA SARITHA STATE BANK OF INDIA(508548)
423 PEAPALLY AP-13-048-004-006/011012
() 		0213048000NRG23190420220130030 20/04/2022 Kambagiri 0213048WL0002981 Kambagiri 00468 UBIN0822451 1149 1149 Processed 14/05/2022 1201224554 MANGALI KANBAGIRI UNION BANK OF INDIA(508500)
424 PEAPALLY AP-13-048-004-006/011039
() 		0213048000NRG23190420220130035 20/04/2022 lakshmi 0213048WL0002981 lakshmi 00468 UBIN0822451 1149 1149 Processed 14/05/2022 1201224487 GADDALA LAKSHMI UNION BANK OF INDIA(508500)
425 PEAPALLY AP-13-048-005-007/010326
() 		0213048000NRG23190420220137811 20/04/2022 Abraham 0213048WL0003158 Abraham 00468 UBIN0822451 312 312 Processed 14/05/2022 1201224586 Mr ABRAHAM NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-005-007/010930
() 		0213048000NRG23190420220155776 20/04/2022 Varalu 0213048WL0003627 Varalu 00468 UBIN0822451 753 753 Processed 14/05/2022 1201224593 SRIRANGULA VARALU UNION BANK OF INDIA(508500)
427 PEAPALLY AP-13-048-005-007/010940
() 		0213048000NRG23190420220157602 20/04/2022 Lakshmidevi 0213048WL0003692 Lakshmidevi 00468 UBIN0822451 795 795 Processed 14/05/2022 1201224596 MALLELA LAKSHMIDEVI UNION BANK OF INDIA(508500)
428 PEAPALLY AP-13-048-005-007/011004
() 		0213048000NRG23190420220131224 20/04/2022 Balanna 0213048WL0003010 Balanna 00468 UBIN0822451 875 875 Processed 14/05/2022 1201224552 MRS PIKKILI BALARANGAIAH STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-005-007/011014
() 		0213048000NRG23190420220131226 20/04/2022 Manohar 0213048WL0003010 Manohar 00468 UBIN0822451 1094 1094 Processed 14/05/2022 1201224600 MR KONGANAPALLI MANOHAR STATE BANK OF INDIA(508548)
430 PEAPALLY AP-13-048-005-007/011053
() 		0213048000NRG23190420220155784 20/04/2022 Bharati 0213048WL0003627 Bharati 00468 UBIN0822451 753 753 Processed 14/05/2022 1201224595 MRS BALIJA BHARATHI STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-005-007/011152
() 		0213048000NRG23190420220155785 20/04/2022 Amina Bhi 0213048WL0003627 Amina Bhi 00468 UBIN0822451 753 753 Processed 14/05/2022 1201224587 SHAIK AMINABI UNION BANK OF INDIA(508500)
432 PEAPALLY AP-13-048-005-007/011545
() 		0213048000NRG23190420220147815 20/04/2022 Venkatappa 0213048WL0003404 Venkatappa 00468 UBIN0822451 763 763 Rejected 14/05/2022 1201224549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PEAPALLY AP-13-048-005-007/011650
() 		0213048000NRG23190420220131236 20/04/2022 saleem 0213048WL0003010 saleem 00468 UBIN0822451 1094 1094 Processed 14/05/2022 1201224542 CHITRASHED SALEEM UNION BANK OF INDIA(508500)
434 PEAPALLY AP-13-048-005-007/011878
() 		0213048000NRG23190420220131239 20/04/2022 Vijaya Gouri 0213048WL0003010 Vijaya Gouri 00468 UBIN0822451 1094 1094 Processed 14/05/2022 1201224545 ALAMURI VIJAYA GOURI UNION BANK OF INDIA(508500)
435 PEAPALLY AP-13-048-005-007/012441
() 		0213048000NRG23190420220155800 20/04/2022 Srinivasulu 0213048WL0003627 Srinivasulu 00468 UBIN0822451 753 753 Processed 14/05/2022 1201224598 VEDDE SRINIVASULU UNION BANK OF INDIA(508500)
436 PEAPALLY AP-13-048-005-007/012781
() 		0213048000NRG23200420220166461 20/04/2022 narayana swamy 0213048WL0003931 narayana swamy 00468 UBIN0822451 1440 1440 Processed 14/05/2022 1201224547 Mr NARAYANA SWAMY MEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-005-007/012883
() 		0213048000NRG23190420220156476 20/04/2022 anil 0213048WL0003651 anil 00468 UBIN0822451 754 754 Processed 14/05/2022 1201224602 YELAKAPENTA ANIL UNION BANK OF INDIA(508500)
438 PEAPALLY AP-13-048-005-007/013050
() 		0213048000NRG23190420220146780 20/04/2022 MAHESH 0213048WL0003376 MAHESH 00468 UBIN0822451 945 945 Processed 14/05/2022 1201224556 VELPU MADUGU MAHESH UNION BANK OF INDIA(508500)
439 PEAPALLY AP-13-048-005-007/013396
() 		0213048000NRG23190420220155808 20/04/2022 rajeswari 0213048WL0003627 rajeswari 00468 UBIN0822451 753 753 Processed 14/05/2022 1201224592 MRS CHERUVU RAJESWARI STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-005-007/013425
() 		0213048000NRG23190420220155810 20/04/2022 Chandravathi 0213048WL0003627 Chandravathi 00468 UBIN0822451 753 753 Processed 14/05/2022 1201224601 KOMEMARRI CHANDRAVATHI UNION BANK OF INDIA(508500)
441 PEAPALLY AP-13-048-005-007/013427
() 		0213048000NRG23190420220131252 20/04/2022 Malleswari 0213048WL0003010 Malleswari 00468 UBIN0822451 1094 1094 Processed 14/05/2022 1201224605 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-005-007/013522
() 		0213048000NRG23190420220139521 20/04/2022 Venkatappa Naidu 0213048WL0003195 Venkatappa Naidu 00468 UBIN0822451 951 951 Processed 14/05/2022 1201224544 PALEGARI VENKATAPPA NAIDU UNION BANK OF INDIA(508500)
443 PEAPALLY AP-13-048-005-007/013572
() 		0213048000NRG23190420220139530 20/04/2022 Dhanalakshmi 0213048WL0003195 Dhanalakshmi 00468 UBIN0822451 951 951 Processed 14/05/2022 1201224590 Mrs DHANALAKSHMI KOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-005-007/013572
() 		0213048000NRG23190420220139529 20/04/2022 Pedaiah 0213048WL0003195 Pedaiah 00468 UBIN0822451 951 951 Processed 14/05/2022 1201224589 KOTTAPALLI PEDAIAH UNION BANK OF INDIA(508500)
445 PEAPALLY AP-13-048-005-007/013574
() 		0213048000NRG23190420220139531 20/04/2022 Arunakumari 0213048WL0003195 Arunakumari 00468 UBIN0822451 951 951 Processed 14/05/2022 1201224594 MANIKE ARUNA KUMARI UNION BANK OF INDIA(508500)
446 PEAPALLY AP-13-048-005-007/013699
() 		0213048000NRG23190420220146782 20/04/2022 Maddileti Swamy 0213048WL0003376 Maddileti Swamy 00468 UBIN0822451 945 945 Processed 14/05/2022 1201224555 CHEERLA MADDILETI SWAMY UNION BANK OF INDIA(508500)
447 PEAPALLY AP-13-048-005-007/013716
() 		0213048000NRG23190420220148537 20/04/2022 Gangavathi 0213048WL0003433 Gangavathi 00468 UBIN0822451 402 402 Processed 14/05/2022 1201224603 NADIMINDLA GANGAVATHI UNION BANK OF INDIA(508500)
448 PEAPALLY AP-13-048-005-007/013780
() 		0213048000NRG23190420220139542 20/04/2022 Sulochana 0213048WL0003195 Sulochana 00468 UBIN0822451 951 951 Processed 14/05/2022 1201224557 BOYA SULOCHANA UNION BANK OF INDIA(508500)
449 PEAPALLY AP-13-048-005-007/013821
() 		0213048000NRG23190420220148540 20/04/2022 manisha 0213048WL0003433 manisha 00468 UBIN0822451 602 602 Processed 14/05/2022 1201224543 CHINTAMANINTI MANISHA BMMG LAKSHMI DEVI UNION BANK OF INDIA(508500)
450 PEAPALLY AP-13-048-006-008/020001
() 		0213048000NRG23190420220147847 20/04/2022 Anjali 0213048WL0003405 Anjali 00468 UBIN0822451 821 821 Processed 14/05/2022 1201224599 DASARI ANJALI UNION BANK OF INDIA(508500)
451 PEAPALLY AP-13-048-006-008/020028
() 		0213048000NRG23190420220147857 20/04/2022 Ucchamma 0213048WL0003405 Ucchamma 00468 UBIN0822451 1026 1026 Processed 14/05/2022 1201224604 GOLLA UCHAMMA UNION BANK OF INDIA(508500)
452 PEAPALLY AP-13-048-007-009/010692
() 		0213048000NRG23180420220120361 20/04/2022 srinivasulu 0213048WL0002668 srinivasulu 00468 UBIN0822451 1542 1542 Processed 14/05/2022 1201224475 MR SEEKIRIBOYINA SRINIVASULU STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-007-009/010699
() 		0213048000NRG23180420220119696 20/04/2022 ramalingareddy 0213048WL0002640 ramalingareddy 00468 UBIN0822451 1316 1316 Processed 14/05/2022 1201224551 Mr RAMALINGA REDDY METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-008-009/020098
() 		0213048000NRG23200420220173085 20/04/2022 Vajeer Basha 0213048WL0004115 Vajeer Basha 00468 UBIN0822451 968 968 Processed 14/05/2022 1201224585 SHAIK VAZEER BASHA UNION BANK OF INDIA(508500)
455 PEAPALLY AP-13-048-008-009/020101
() 		0213048000NRG23200420220173087 20/04/2022 Mahendra 0213048WL0004115 Mahendra 00468 UBIN0822451 1210 1210 Processed 14/05/2022 1201224490 Mr MAHENDERA KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-008-009/020158
() 		0213048000NRG23200420220173103 20/04/2022 Venkatalakshmi 0213048WL0004115 Venkatalakshmi 00468 UBIN0822451 968 968 Processed 14/05/2022 1201224534 TOTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
457 PEAPALLY AP-13-048-008-009/020170
() 		0213048000NRG23200420220173110 20/04/2022 Lakshmidevi 0213048WL0004115 Lakshmidevi 00468 UBIN0822451 968 968 Processed 14/05/2022 1201224526 Shri TALARI NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-008-009/020170
() 		0213048000NRG23200420220173109 20/04/2022 Venkatanarsu 0213048WL0004115 Venkatanarsu 00468 UBIN0822451 968 968 Processed 14/05/2022 1201224527 TALARI VENKATANURSU UNION BANK OF INDIA(508500)
459 PEAPALLY AP-13-048-008-009/020324
() 		0213048000NRG23200420220173123 20/04/2022 venkatesh 0213048WL0004115 venkatesh 00468 UBIN0822451 968 968 Processed 14/05/2022 1201224533 MR ARIGELA VENKATESH STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-008-009/020363
() 		0213048000NRG23200420220173131 20/04/2022 Mohan 0213048WL0004115 Mohan 00468 UBIN0822451 968 968 Processed 14/05/2022 1201224588 Mr MOHAN S O K PEDDA THIMMAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
461 PEAPALLY AP-13-048-008-009/020402
() 		0213048000NRG23200420220173137 20/04/2022 nabirasool 0213048WL0004115 nabirasool 00468 UBIN0822451 968 968 Processed 14/05/2022 1201224505 SHAIK NABI RASOOL UNION BANK OF INDIA(508500)
462 PEAPALLY AP-13-048-008-009/020402
() 		0213048000NRG23200420220173138 20/04/2022 rajiyabi 0213048WL0004115 rajiyabi 00468 UBIN0822451 968 968 Processed 14/05/2022 1201224506 SHAIK RAJIYABI UNION BANK OF INDIA(508500)
SubTotal 53984 53984
463 PEAPALLY AP-13-048-005-007/013717
() 		0213048000NRG23190420220156477 20/04/2022 Sivaramaiah 0213048WL0003651 Sivaramaiah 00703 AIRP0000001 754 754 Processed 14/05/2022 1201224376 MISS SANDARAPALLI SIVARAMAIAH STATE BANK OF INDIA(508548)
SubTotal 754 754
Total 469295 469295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_200422APB_FTO_21993 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 1478
2 PEAPALLY AP0213048_200422APB_FTO_21993 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 28135
3 PEAPALLY AP0213048_200422APB_FTO_21993 Andhra Pragathi Grameena Bank APGB0003090 DHONE 951
4 PEAPALLY AP0213048_200422APB_FTO_21993 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 4987
5 PEAPALLY AP0213048_200422APB_FTO_21993 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 173447
6 PEAPALLY AP0213048_200422APB_FTO_21993 Canara Bank CNRB0013731 DHONE 1377
7 PEAPALLY AP0213048_200422APB_FTO_21993 HDFC Bank HDFC0004494 DHONE 1540
8 PEAPALLY AP0213048_200422APB_FTO_21993 KARNATAKA BANK KARB0000760 TADAPATRI AP 1478
9 PEAPALLY AP0213048_200422APB_FTO_21993 STATE BANK OF INDIA SBIN0000834 DHONE 1316
10 PEAPALLY AP0213048_200422APB_FTO_21993 STATE BANK OF INDIA SBIN0000923 TADPATRI 968
11 PEAPALLY AP0213048_200422APB_FTO_21993 STATE BANK OF INDIA SBIN0000976 GOOTY 1149
12 PEAPALLY AP0213048_200422APB_FTO_21993 STATE BANK OF INDIA SBIN0002779 PEAPULLY 187722
13 PEAPALLY AP0213048_200422APB_FTO_21993 STATE BANK OF INDIA SBIN0021184 DHONE 2178
14 PEAPALLY AP0213048_200422APB_FTO_21993 STATE BANK OF INDIA SBIN0021923 YADIKI 1478
15 PEAPALLY AP0213048_200422APB_FTO_21993 UNION BANK OF INDIA UBIN0535460 KURNOOL 951
16 PEAPALLY AP0213048_200422APB_FTO_21993 UNION BANK OF INDIA UBIN0801119 DHONE 968
17 PEAPALLY AP0213048_200422APB_FTO_21993 UNION BANK OF INDIA UBIN0801704 GOOTY 4434
18 PEAPALLY AP0213048_200422APB_FTO_21993 UNION BANK OF INDIA UBIN0822451 PEAPULLY 53984
19 PEAPALLY AP0213048_200422APB_FTO_21993 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 754

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