Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:04:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_120522APB_FTO_49761
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-13-048-017-015/050007
() 		0213048000NRG23120520220931181 12/05/2022 Venkatasubbamma 0213048WL0017933 Venkatasubbamma 00019 APGB0003051 1189 1189 Processed 22/05/2022 1440532115 Mrs SUBBAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-017-015/050050
() 		0213048000NRG23120520220931243 12/05/2022 Chandranna 0213048WL0017933 Chandranna 00019 APGB0003051 1189 1189 Processed 22/05/2022 1440532666 Mr CHANDRANNA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-022-017/010391
() 		0213048000NRG23120520220939603 12/05/2022 Lakshmireddy 0213048WL0018072 Lakshmireddy 00019 APGB0003051 974 974 Processed 22/05/2022 1440532315 MR REDDY LAKSHMI RAGULA STATE BANK OF INDIA(508548)
SubTotal 3352 3352
4 PEAPALLY AP-13-048-017-015/010120
() 		0213048000NRG23120520220931479 12/05/2022 Hussenbee 0213048WL0017934 Hussenbee 00019 APGB0003073 1200 1200 Processed 22/05/2022 1440532109 Mrs HUSSAINBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
5 PEAPALLY AP-13-048-017-015/010105
() 		0213048000NRG23120520220931452 12/05/2022 Maddileti Swami 0213048WL0017934 Maddileti Swami 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532039 Mr MADDILETY SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-017-015/010105
() 		0213048000NRG23120520220931453 12/05/2022 Salamma 0213048WL0017934 Salamma 00019 APGB0003125 960 960 Processed 22/05/2022 1440532113 Mrs SALAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-017-015/010106
() 		0213048000NRG23120520220931455 12/05/2022 Lakshmidevi 0213048WL0017934 Lakshmidevi 00019 APGB0003125 960 960 Processed 22/05/2022 1440532620 Mrs LAKSHMIDEVI MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-017-015/010106
() 		0213048000NRG23120520220931454 12/05/2022 Satyam 0213048WL0017934 Satyam 00019 APGB0003125 1200 1200 Rejected 22/05/2022 1440532061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PEAPALLY AP-13-048-017-015/010107
() 		0213048000NRG23120520220931456 12/05/2022 Kasilakshmi 0213048WL0017934 Kasilakshmi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532056 Mrs KASI LAKSSHMI KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-017-015/010107
() 		0213048000NRG23120520220931457 12/05/2022 Madhavakrishna 0213048WL0017934 Madhavakrishna 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532650 KISTIPATI MADHAVA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
11 PEAPALLY AP-13-048-017-015/010108
() 		0213048000NRG23120520220931461 12/05/2022 DEVENDRA 0213048WL0017934 DEVENDRA 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532658 Mr DEVENDRA KISHTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-017-015/010108
() 		0213048000NRG23120520220931460 12/05/2022 Nagalakshmi 0213048WL0017934 Nagalakshmi 00019 APGB0003125 1200 1200 Rejected 22/05/2022 1440532082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PEAPALLY AP-13-048-017-015/010108
() 		0213048000NRG23120520220931459 12/05/2022 SUNKULU 0213048WL0017934 SUNKULU 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532649 Mrs SUNKULU KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-017-015/010109
() 		0213048000NRG23120520220931462 12/05/2022 Venkatesh 0213048WL0017934 Venkatesh 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532640 VADDE VENKATESWARLU STATE BANK OF INDIA(508548)
15 PEAPALLY AP-13-048-017-015/010110
() 		0213048000NRG23120520220931463 12/05/2022 Sreeramulu 0213048WL0017934 Sreeramulu 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532044 Mr SRIRAMULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-017-015/010110
() 		0213048000NRG23120520220931464 12/05/2022 Venkatalakshmi 0213048WL0017934 Venkatalakshmi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532070 Mrs VENKATA LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-017-015/010111
() 		0213048000NRG23120520220931465 12/05/2022 Narayana Swami 0213048WL0017934 Narayana Swami 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532117 VADDE NARAYANASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
18 PEAPALLY AP-13-048-017-015/010112
() 		0213048000NRG23120520220931466 12/05/2022 Laksmi Narayana Reddy 0213048WL0017934 Laksmi Narayana Reddy 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532078 Mr LAKSHMINARAYANA REDDY KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-017-015/010112
() 		0213048000NRG23120520220931467 12/05/2022 Rajeswari 0213048WL0017934 Rajeswari 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532628 Mrs RAJESWARI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-017-015/010113
() 		0213048000NRG23120520220931468 12/05/2022 Dastagiramma 0213048WL0017934 Dastagiramma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532458 Ms DUDEKULA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-017-015/010116
() 		0213048000NRG23120520220931472 12/05/2022 Allimbee 0213048WL0017934 Allimbee 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532631 Mrs ALIMA BEE D ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-017-015/010116
() 		0213048000NRG23120520220931471 12/05/2022 Pedda Manedra 0213048WL0017934 Pedda Manedra 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532108 Mr PEDDA MANENDRA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-017-015/010117
() 		0213048000NRG23120520220931473 12/05/2022 Chinna Manedra 0213048WL0017934 Chinna Manedra 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532106 Mr CHINNA MANENDRA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-017-015/010117
() 		0213048000NRG23120520220931474 12/05/2022 Moulabee 0213048WL0017934 Moulabee 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532055 Mrs MOULABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-017-015/010120
() 		0213048000NRG23120520220931478 12/05/2022 Akbar 0213048WL0017934 Akbar 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532037 Mr AKBAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-017-015/010121
() 		0213048000NRG23120520220931481 12/05/2022 Hussenbee 0213048WL0017934 Hussenbee 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532642 Mrs MABUNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-017-015/010122
() 		0213048000NRG23120520220931482 12/05/2022 Dastagiri 0213048WL0017934 Dastagiri 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532107 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-017-015/010122
() 		0213048000NRG23120520220931483 12/05/2022 Kullayamma 0213048WL0017934 Kullayamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532629 Mrs KULLAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-017-015/010124
() 		0213048000NRG23120520220931485 12/05/2022 Dastagiri 0213048WL0017934 Dastagiri 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532578 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-017-015/010124
() 		0213048000NRG23120520220931486 12/05/2022 Kaseembee 0213048WL0017934 Kaseembee 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532627 Mrs KASHIM BHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-017-015/010125
() 		0213048000NRG23120520220931487 12/05/2022 Hussenayya 0213048WL0017934 Hussenayya 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532041 Mr HUSANAPPA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-017-015/010125
() 		0213048000NRG23120520220931488 12/05/2022 raju 0213048WL0017934 raju 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532657 Mr RAJU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-017-015/010126
() 		0213048000NRG23120520220931490 12/05/2022 Maddubayee 0213048WL0017934 Maddubayee 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532040 Mr MUDDUBAI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-017-015/010127
() 		0213048000NRG23120520220931491 12/05/2022 Dastagiri 0213048WL0017934 Dastagiri 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532063 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-017-015/010127
() 		0213048000NRG23120520220931492 12/05/2022 Pakkurbee 0213048WL0017934 Pakkurbee 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532090 Mrs DUDEKULA FAKRUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-017-015/010128
() 		0213048000NRG23120520220931493 12/05/2022 Siddaya 0213048WL0017934 Siddaya 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532036 Mr SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-017-015/010128
() 		0213048000NRG23120520220931494 12/05/2022 Subba Ratnamma 0213048WL0017934 Subba Ratnamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532072 Mrs SUBBA RATNAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-017-015/010130
() 		0213048000NRG23120520220931495 12/05/2022 Boya Ramanjulu 0213048WL0017934 Boya Ramanjulu 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532074 Mr RAMANJULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-017-015/010131
() 		0213048000NRG23120520220931499 12/05/2022 Dastagiri 0213048WL0017934 Dastagiri 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532114 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-017-015/010132
() 		0213048000NRG23120520220931501 12/05/2022 akbar pIra 0213048WL0017934 akbar pIra 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532459 Mr AKBAR PEERANNA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-017-015/010132
() 		0213048000NRG23120520220931500 12/05/2022 Madarbee 0213048WL0017934 Madarbee 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532456 Mrs MADARBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-017-015/010133
() 		0213048000NRG23120520220931503 12/05/2022 Pakkurdin 0213048WL0017934 Pakkurdin 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532583 Mr PAKRUDDEN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-017-015/010133
() 		0213048000NRG23120520220931502 12/05/2022 Santamma 0213048WL0017934 Santamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532580 Mrs SANTHAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-017-015/010134
() 		0213048000NRG23120520220931505 12/05/2022 Dastagirama 0213048WL0017934 Dastagirama 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532591 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-017-015/010134
() 		0213048000NRG23120520220931504 12/05/2022 Gous Peera 0213048WL0017934 Gous Peera 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532066 Mr GOUSE PEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-017-015/010134
() 		0213048000NRG23120520220931506 12/05/2022 Piranbasha 0213048WL0017934 Piranbasha 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532602 Mr PEERAN BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-017-015/010135
() 		0213048000NRG23120520220931507 12/05/2022 Babayya 0213048WL0017934 Babayya 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532038 Mr BABAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-017-015/010135
() 		0213048000NRG23120520220931508 12/05/2022 SALIMBEE 0213048WL0017934 SALIMBEE 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532069 Mrs SALIMBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-017-015/010136
() 		0213048000NRG23120520220931509 12/05/2022 Maddunbayye 0213048WL0017934 Maddunbayye 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532077 Mr MADDU BAI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-017-015/010136
() 		0213048000NRG23120520220931510 12/05/2022 Mavunni 0213048WL0017934 Mavunni 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532633 Mrs MAAVUNNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-017-015/010137
() 		0213048000NRG23120520220931512 12/05/2022 Chinna Dastagiri 0213048WL0017934 Chinna Dastagiri 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532043 Mr DASTAGERI CHINNA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-017-015/010137
() 		0213048000NRG23120520220931513 12/05/2022 Hussenbee 0213048WL0017934 Hussenbee 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532054 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-017-015/010138
() 		0213048000NRG23120520220931514 12/05/2022 Akber Saheb 0213048WL0017934 Akber Saheb 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532045 DUDEKULA AKBAR SAHEB AIRTEL PAYMENTS BANK LIMITED(990288)
54 PEAPALLY AP-13-048-017-015/010138
() 		0213048000NRG23120520220931515 12/05/2022 Mavunni 0213048WL0017934 Mavunni 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532057 Mrs MABUNNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-017-015/010139
() 		0213048000NRG23120520220931517 12/05/2022 Erukalamarenna 0213048WL0017934 Erukalamarenna 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532042 Mr MARENNA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-017-015/010141
() 		0213048000NRG23120520220931521 12/05/2022 Hariprasad 0213048WL0017934 Hariprasad 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532661 Mr HARIPRASAD DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-017-015/010141
() 		0213048000NRG23120520220931520 12/05/2022 Mangamma 0213048WL0017934 Mangamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532053 Mrs MANGAMMA DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-017-015/010142
() 		0213048000NRG23120520220931522 12/05/2022 Narayanamma 0213048WL0017934 Narayanamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532587 Mrs NARAYANAMMA GALIMOORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-017-015/010143
() 		0213048000NRG23120520220931523 12/05/2022 Suvarana 0213048WL0017934 Suvarana 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532071 Mrs GALIMURA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-017-015/010144
() 		0213048000NRG23120520220931524 12/05/2022 Narayana Swami 0213048WL0017934 Narayana Swami 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532052 Mr NARAYANASWAMY KURLOPALLE MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-017-015/010144
() 		0213048000NRG23120520220931525 12/05/2022 Ramanjenamma 0213048WL0017934 Ramanjenamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532595 Mrs RAMANJINAMMA KURLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-017-015/010145
() 		0213048000NRG23120520220931526 12/05/2022 Maddilety 0213048WL0017934 Maddilety 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532588 Mr MADDULETY GALIMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-017-015/010145
() 		0213048000NRG23120520220931527 12/05/2022 Nagendramma 0213048WL0017934 Nagendramma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532592 HARIJANA NAGENDRAMMA UNION BANK OF INDIA(508500)
64 PEAPALLY AP-13-048-017-015/010146
() 		0213048000NRG23120520220931528 12/05/2022 SUNKANNA 0213048WL0017934 SUNKANNA 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532478 MR TOORPUNATI SUNKANNA STATE BANK OF INDIA(508548)
65 PEAPALLY AP-13-048-017-015/010146
() 		0213048000NRG23120520220931529 12/05/2022 Sunkulamma 0213048WL0017934 Sunkulamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532632 TURPUNATI SUNKULAMMA ALIYAS SUNKAMMA STATE BANK OF INDIA(508548)
66 PEAPALLY AP-13-048-017-015/010147
() 		0213048000NRG23120520220931531 12/05/2022 Lakshimi Devi 0213048WL0017934 Lakshimi Devi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532083 Mrs LAKSHMI DEVI TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-017-015/010147
() 		0213048000NRG23120520220931530 12/05/2022 Narayana Swamy 0213048WL0017934 Narayana Swamy 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532084 MR TOORPUNATI NARAYANA SWAMY STATE BANK OF INDIA(508548)
68 PEAPALLY AP-13-048-017-015/010148
() 		0213048000NRG23120520220931532 12/05/2022 Aadilakshmi 0213048WL0017934 Aadilakshmi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532457 Mrs ADILAKSHMI TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-017-015/010149
() 		0213048000NRG23120520220931534 12/05/2022 Govindamma 0213048WL0017934 Govindamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532597 Mrs GOVINDAMMA TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-017-015/010149
() 		0213048000NRG23120520220931533 12/05/2022 Narayana Swami 0213048WL0017934 Narayana Swami 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532073 Mr NARAYANA SWAMY TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-017-015/010150
() 		0213048000NRG23120520220931535 12/05/2022 Kambagiri Swami 0213048WL0017934 Kambagiri Swami 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532060 Mr KAMBAGIRI SWAMY MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-017-015/010150
() 		0213048000NRG23120520220931536 12/05/2022 Lakshmidevi 0213048WL0017934 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532637 Mrs LAKSHMI DEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-017-015/010153
() 		0213048000NRG23120520220931537 12/05/2022 Chinna Ramanjee 0213048WL0017934 Chinna Ramanjee 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532567 Mr CHINNA RAMANJULU PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-017-015/010154
() 		0213048000NRG23120520220931540 12/05/2022 Lakshmidevi 0213048WL0017934 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532630 Mrs LAKSHMIDEVI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-017-015/010154
() 		0213048000NRG23120520220931539 12/05/2022 Mallikarjuna 0213048WL0017934 Mallikarjuna 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532065 Mr MALLIKARJUNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-017-015/010154
() 		0213048000NRG23120520220931541 12/05/2022 Sambasivudu 0213048WL0017934 Sambasivudu 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532644 Mr SAMBA SHIVUDU RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-017-015/010156
() 		0213048000NRG23120520220931542 12/05/2022 Nagabajari 0213048WL0017934 Nagabajari 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532568 Mr NAGABAZAR RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-017-015/010157
() 		0213048000NRG23120520220931544 12/05/2022 Ramalakshmi 0213048WL0017934 Ramalakshmi 00019 APGB0003125 1200 1200 Rejected 22/05/2022 1440532624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PEAPALLY AP-13-048-017-015/010157
() 		0213048000NRG23120520220931545 12/05/2022 Sunkulamma 0213048WL0017934 Sunkulamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532089 Mrs SUNKULAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-017-015/010158
() 		0213048000NRG23120520220931547 12/05/2022 Tirupalamma 0213048WL0017934 Tirupalamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532600 Mrs THIRUPALAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-017-015/010159
() 		0213048000NRG23120520220931548 12/05/2022 Lakshmidevi 0213048WL0017934 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532460 Mrs THURPUNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-017-015/010160
() 		0213048000NRG23120520220931549 12/05/2022 Ramanjaneyulu 0213048WL0017934 Ramanjaneyulu 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532566 Mr RAMANJANEYULU THUPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-017-015/010160
() 		0213048000NRG23120520220931550 12/05/2022 suvarna 0213048WL0017934 suvarna 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532641 Mrs SUVARNA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-017-015/010161
() 		0213048000NRG23120520220931552 12/05/2022 Nallakka 0213048WL0017934 Nallakka 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532596 Mrs NALLAKKA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-017-015/010161
() 		0213048000NRG23120520220931554 12/05/2022 Ramakrishna 0213048WL0017934 Ramakrishna 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440531986 RAMA KRISHNA TIRUPUNATI CANARA BANK(508532)
86 PEAPALLY AP-13-048-017-015/010161
() 		0213048000NRG23120520220931551 12/05/2022 SUNKANNA 0213048WL0017934 SUNKANNA 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532665 Mr SUNKANNA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-017-015/010162
() 		0213048000NRG23120520220931556 12/05/2022 DIVAKAR 0213048WL0017934 DIVAKAR 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440531984 Mr TOORPUNATI DIWAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-017-015/010163
() 		0213048000NRG23120520220931557 12/05/2022 Balaveeranna 0213048WL0017934 Balaveeranna 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532104 Mr BALA VEERANNA KURLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-017-015/010163
() 		0213048000NRG23120520220931558 12/05/2022 Narayanamma 0213048WL0017934 Narayanamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532625 Mrs NARAYANAMMA KURULOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-017-015/010164
() 		0213048000NRG23120520220931559 12/05/2022 Hanumanthu 0213048WL0017934 Hanumanthu 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532088 TOORPUNATI CHINNA HANUMANTHU AIRTEL PAYMENTS BANK LIMITED(990288)
91 PEAPALLY AP-13-048-017-015/010164
() 		0213048000NRG23120520220931560 12/05/2022 Nagendramma 0213048WL0017934 Nagendramma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532622 Mrs NAGENDRAMMA TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-017-015/010165
() 		0213048000NRG23120520220931561 12/05/2022 Ramudu 0213048WL0017934 Ramudu 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532068 THURPUNATI RAMUDU UNION BANK OF INDIA(508500)
93 PEAPALLY AP-13-048-017-015/010165
() 		0213048000NRG23120520220931562 12/05/2022 suguna 0213048WL0017934 suguna 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532626 Mrs SUGUNA TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-017-015/010166
() 		0213048000NRG23120520220931563 12/05/2022 PEDDA HANMANTHU 0213048WL0017934 PEDDA HANMANTHU 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532579 Mr HANUMANTHUPEDDA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-017-015/010167
() 		0213048000NRG23120520220931566 12/05/2022 Lakshmidevi 0213048WL0017934 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532623 Mrs LAKSHMIDEVI TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-017-015/010167
() 		0213048000NRG23120520220931565 12/05/2022 Pedda Ramanjulu 0213048WL0017934 Pedda Ramanjulu 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532562 Mr PEDDA RAMANJULU TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-017-015/010168
() 		0213048000NRG23120520220931568 12/05/2022 Ramagopal 0213048WL0017934 Ramagopal 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532655 Mr RAMGOPAL TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-017-015/010170
() 		0213048000NRG23120520220931570 12/05/2022 Narayana Swamy 0213048WL0017934 Narayana Swamy 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532105 Mr NARAYANASWAMY TURPUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-017-015/010170
() 		0213048000NRG23120520220931571 12/05/2022 Narayanamma 0213048WL0017934 Narayanamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532598 Mrs NARAYANAMMA THURPUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-017-015/010171
() 		0213048000NRG23120520220931572 12/05/2022 Chinna Ramanjulu 0213048WL0017934 Chinna Ramanjulu 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532067 Mr CHINNA RAMANJULU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-017-015/010171
() 		0213048000NRG23120520220931573 12/05/2022 Satyanarayanamma 0213048WL0017934 Satyanarayanamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532594 Mrs SATYANARAYANAMMA TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-017-015/010172
() 		0213048000NRG23120520220931576 12/05/2022 Dastagiramma 0213048WL0017934 Dastagiramma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532080 Mrs DASTAGIRI BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-017-015/010172
() 		0213048000NRG23120520220931574 12/05/2022 Imam Saheb 0213048WL0017934 Imam Saheb 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440532076 Mr HIMAM SAHEB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-017-015/050001
() 		0213048000NRG23120520220931170 12/05/2022 Chamundeswari 0213048WL0017933 Chamundeswari 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532617 Mrs CHAMUNDESWARI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-017-015/050001
() 		0213048000NRG23120520220931169 12/05/2022 Ramanjineyulu 0213048WL0017933 Ramanjineyulu 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532573 Mr ANJANEYULU BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-017-015/050002
() 		0213048000NRG23120520220931172 12/05/2022 Govindamma 0213048WL0017933 Govindamma 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532110 Mrs GOVINDAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-017-015/050002
() 		0213048000NRG23120520220931171 12/05/2022 Pullaiah 0213048WL0017933 Pullaiah 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532062 Mr PULLAIAH KALLENENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-017-015/050004
() 		0213048000NRG23120520220931174 12/05/2022 Adilakshmi 0213048WL0017933 Adilakshmi 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532570 Mrs ADILAKSHMI KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-017-015/050004
() 		0213048000NRG23120520220931173 12/05/2022 Ramapullaiah 0213048WL0017933 Ramapullaiah 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532112 KALLE RAMA PULLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
110 PEAPALLY AP-13-048-017-015/050005
() 		0213048000NRG23120520220931175 12/05/2022 Anjaneyulu 0213048WL0017933 Anjaneyulu 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532086 Mr BADIGINCHULA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-017-015/050005
() 		0213048000NRG23120520220931176 12/05/2022 Kantamma 0213048WL0017933 Kantamma 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532618 Mrs KANTHAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-017-015/050006
() 		0213048000NRG23120520220931177 12/05/2022 Papanna 0213048WL0017933 Papanna 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532035 Mr PAPANNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-017-015/050006
() 		0213048000NRG23120520220931179 12/05/2022 Subbamma 0213048WL0017933 Subbamma 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532584 Mrs SUBBAMMA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-017-015/050006
() 		0213048000NRG23120520220931178 12/05/2022 Venkatesh 0213048WL0017933 Venkatesh 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532563 Mr VENKATESH BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-017-015/050008
() 		0213048000NRG23120520220931182 12/05/2022 Anjaneyulu 0213048WL0017933 Anjaneyulu 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532046 Mr ANJANEYULU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-017-015/050008
() 		0213048000NRG23120520220931183 12/05/2022 Chodamma 0213048WL0017933 Chodamma 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532581 Mrs CHOUDAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-017-015/050009
() 		0213048000NRG23120520220931185 12/05/2022 Adinaarayana 0213048WL0017933 Adinaarayana 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532102 Mr ADINARAYANASWAMY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-017-015/050009
() 		0213048000NRG23120520220931186 12/05/2022 Padmavati 0213048WL0017933 Padmavati 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532100 Mrs PADMAVATHI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-017-015/050010
() 		0213048000NRG23120520220931188 12/05/2022 Ramalakshmamma 0213048WL0017933 Ramalakshmamma 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532603 Mrs RAMAKKA W O A CH RAMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
120 PEAPALLY AP-13-048-017-015/050011
() 		0213048000NRG23120520220931189 12/05/2022 Sivaiah 0213048WL0017933 Sivaiah 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532047 Mr SIVAIAH ANUGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-017-015/050012
() 		0213048000NRG23120520220931192 12/05/2022 Chandrasekar 0213048WL0017933 Chandrasekar 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532575 Mr CHANDRASEKHAR KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-017-015/050012
() 		0213048000NRG23120520220931193 12/05/2022 Lakshmidevi 0213048WL0017933 Lakshmidevi 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532616 Mrs LAKSHMI DEVI KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-017-015/050012
() 		0213048000NRG23120520220931191 12/05/2022 Sivaiah 0213048WL0017933 Sivaiah 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532097 Mr SIVAIAH KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-017-015/050013
() 		0213048000NRG23120520220931194 12/05/2022 Vuchuramma 0213048WL0017933 Vuchuramma 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532571 MRS KURUKUNTLA UCHARAMMA STATE BANK OF INDIA(508548)
125 PEAPALLY AP-13-048-017-015/050016
() 		0213048000NRG23120520220931195 12/05/2022 Lakshmidevi 0213048WL0017933 Lakshmidevi 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532582 Mrs LAKSHMI DEVI THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-017-015/050017
() 		0213048000NRG23120520220931197 12/05/2022 Jayamma 0213048WL0017933 Jayamma 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532611 Mrs JAYALAKSHMI THARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-017-015/050017
() 		0213048000NRG23120520220931196 12/05/2022 Panduranga 0213048WL0017933 Panduranga 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532064 Mr PANDURANGADU TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-017-015/050018
() 		0213048000NRG23120520220931198 12/05/2022 Balarangadu 0213048WL0017933 Balarangadu 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532091 Mr BALA RANGAIAH TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-017-015/050018
() 		0213048000NRG23120520220931199 12/05/2022 Ramadevi 0213048WL0017933 Ramadevi 00019 APGB0003125 1189 1189 Rejected 22/05/2022 1440532621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PEAPALLY AP-13-048-017-015/050019
() 		0213048000NRG23120520220931200 12/05/2022 Kondanna 0213048WL0017933 Kondanna 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532098 Mr KONDANNA BOMMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-017-015/050019
() 		0213048000NRG23120520220931202 12/05/2022 Lakshmidevi 0213048WL0017933 Lakshmidevi 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532058 MRS BOMMANA LAKSHMI DEVI STATE BANK OF INDIA(508548)
132 PEAPALLY AP-13-048-017-015/050019
() 		0213048000NRG23120520220931201 12/05/2022 Tirupataiah 0213048WL0017933 Tirupataiah 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532648 Mr TIRUPATAIAH BRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-017-015/050023
() 		0213048000NRG23120520220931204 12/05/2022 Kalavati 0213048WL0017933 Kalavati 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532612 Mrs KALAVATHI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-017-015/050023
() 		0213048000NRG23120520220931203 12/05/2022 Nageswara Rao 0213048WL0017933 Nageswara Rao 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532572 Mr NAGESWARA RAO BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-017-015/050025
() 		0213048000NRG23120520220931205 12/05/2022 Ramanaiah 0213048WL0017933 Ramanaiah 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532636 Mr RAMANA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-017-015/050025
() 		0213048000NRG23120520220931206 12/05/2022 Ramanamma 0213048WL0017933 Ramanamma 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532095 Mrs RAMANAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-017-015/050026
() 		0213048000NRG23120520220931207 12/05/2022 Srinivasulu 0213048WL0017933 Srinivasulu 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532096 Mr SREENIVASULU BADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-017-015/050026
() 		0213048000NRG23120520220931208 12/05/2022 Venkatalakshmamma 0213048WL0017933 Venkatalakshmamma 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532099 Mrs VENKATA LAKSHMI BADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-017-015/050028
() 		0213048000NRG23120520220931211 12/05/2022 Choudamma 0213048WL0017933 Choudamma 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532577 Mrs CHOWDAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-017-015/050028
() 		0213048000NRG23120520220931210 12/05/2022 Kanchanna 0213048WL0017933 Kanchanna 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532050 Mr ANJANEYULU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-017-015/050029
() 		0213048000NRG23120520220931214 12/05/2022 Gopal 0213048WL0017933 Gopal 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532652 Mr GOPAL HARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-017-015/050029
() 		0213048000NRG23120520220931216 12/05/2022 ranganath 0213048WL0017933 ranganath 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532653 Mr RANGANATH THARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-017-015/050029
() 		0213048000NRG23120520220931212 12/05/2022 Rangaswamy 0213048WL0017933 Rangaswamy 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532092 Mr RANGASWAMY TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-017-015/050029
() 		0213048000NRG23120520220931213 12/05/2022 Rangesh 0213048WL0017933 Rangesh 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532654 Mr THARIVENI RANGAESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-017-015/050029
() 		0213048000NRG23120520220931215 12/05/2022 Subhadramma 0213048WL0017933 Subhadramma 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532614 Mrs SUBHADRA THARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-017-015/050030
() 		0213048000NRG23120520220931217 12/05/2022 Anjaneyulu 0213048WL0017933 Anjaneyulu 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532111 Mr ANJANEYULU KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-017-015/050030
() 		0213048000NRG23120520220931218 12/05/2022 Malleswari 0213048WL0017933 Malleswari 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532613 Mrs MALLESWARI KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-017-015/050031
() 		0213048000NRG23120520220931220 12/05/2022 Radamma 0213048WL0017933 Radamma 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532564 Mrs RADHA KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-017-015/050031
() 		0213048000NRG23120520220931219 12/05/2022 Srinivasulu 0213048WL0017933 Srinivasulu 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532049 NESHA KURUKUNTLA SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
150 PEAPALLY AP-13-048-017-015/050032
() 		0213048000NRG23120520220931222 12/05/2022 Venkatesh 0213048WL0017933 Venkatesh 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532565 Mr VENKATESH KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-017-015/050033
() 		0213048000NRG23120520220931223 12/05/2022 Kristaiah 0213048WL0017933 Kristaiah 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532048 Mr KISTAIAH KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-017-015/050033
() 		0213048000NRG23120520220931224 12/05/2022 Sivamma 0213048WL0017933 Sivamma 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532593 Mrs SIVAMMA KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-017-015/050034
() 		0213048000NRG23120520220931226 12/05/2022 Balachoudamma 0213048WL0017933 Balachoudamma 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532605 Mrs BALA CHOWDAMMA KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-017-015/050034
() 		0213048000NRG23120520220931225 12/05/2022 Sriramulu 0213048WL0017933 Sriramulu 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532079 KURUKUNTLA SREE RAMULU STATE BANK OF INDIA(508548)
155 PEAPALLY AP-13-048-017-015/050035
() 		0213048000NRG23120520220931227 12/05/2022 Lakshmidevi 0213048WL0017933 Lakshmidevi 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532615 Mrs LAKSHMIDEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-017-015/050036
() 		0213048000NRG23120520220931228 12/05/2022 Nagendra 0213048WL0017933 Nagendra 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532116 Mr NAGENDRA KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-017-015/050037
() 		0213048000NRG23120520220931230 12/05/2022 Madav 0213048WL0017933 Madav 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532085 MR BADIGINCHULA MADHAVA STATE BANK OF INDIA(508548)
158 PEAPALLY AP-13-048-017-015/050037
() 		0213048000NRG23120520220931231 12/05/2022 Subbalakshmi 0213048WL0017933 Subbalakshmi 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532574 Mrs SUBBALAKSHMAMMA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-017-015/050038
() 		0213048000NRG23120520220931232 12/05/2022 Lakshmidevi 0213048WL0017933 Lakshmidevi 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532606 Mrs LAKSHMI DEVI BRAHMAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
160 PEAPALLY AP-13-048-017-015/050038
() 		0213048000NRG23120520220931233 12/05/2022 SRINIVASULU 0213048WL0017933 SRINIVASULU 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532662 Mr SRINIVASULU BRAHMAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-017-015/050040
() 		0213048000NRG23120520220931235 12/05/2022 Devi 0213048WL0017933 Devi 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532094 Mrs DEVI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-017-015/050040
() 		0213048000NRG23120520220931234 12/05/2022 Kambagiri 0213048WL0017933 Kambagiri 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532569 Mr KAMBAGIRI SWAMY BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-017-015/050042
() 		0213048000NRG23120520220931236 12/05/2022 Adinarayana 0213048WL0017933 Adinarayana 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532051 Mr ADINARAYANA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-017-015/050043
() 		0213048000NRG23120520220931237 12/05/2022 Nagarjuna 0213048WL0017933 Nagarjuna 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532081 Mr NAGARJUNA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-017-015/050043
() 		0213048000NRG23120520220931238 12/05/2022 Saraswati 0213048WL0017933 Saraswati 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532599 Mrs Badiginchula Saraswati ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-017-015/050045
() 		0213048000NRG23120520220931239 12/05/2022 Subbamma 0213048WL0017933 Subbamma 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440531985 Mrs BADIGINCHULA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-017-015/050049
() 		0213048000NRG23120520220931241 12/05/2022 Nagaiah 0213048WL0017933 Nagaiah 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532087 Mr BADIGINCHULA NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-017-015/050050
() 		0213048000NRG23120520220931242 12/05/2022 Ramudu 0213048WL0017933 Ramudu 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532093 Mr RAMUDU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-017-015/050050
() 		0213048000NRG23120520220931244 12/05/2022 rangamma 0213048WL0017933 rangamma 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532059 Mrs RANGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-017-015/050069
() 		0213048000NRG23120520220931247 12/05/2022 raamalakshmi 0213048WL0017933 raamalakshmi 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532645 Mrs RAMALAKSHMI ANUGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-017-015/050069
() 		0213048000NRG23120520220931246 12/05/2022 ravishankar 0213048WL0017933 ravishankar 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532604 ANUGOLU RAVI SANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
172 PEAPALLY AP-13-048-017-015/050071
() 		0213048000NRG23120520220931249 12/05/2022 Lakshmi Kantamma 0213048WL0017933 Lakshmi Kantamma 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532585 Mrs LAKSHMI KANTHAMMA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-017-015/050071
() 		0213048000NRG23120520220931248 12/05/2022 Rameswara Achari 0213048WL0017933 Rameswara Achari 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532103 Mr RAMESWARA ACHARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-017-015/050072
() 		0213048000NRG23120520220931251 12/05/2022 Lakshmi Devi 0213048WL0017933 Lakshmi Devi 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532619 Mrs LAKSHMI DEVI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-017-015/050072
() 		0213048000NRG23120520220931250 12/05/2022 Ramanjaneyulu 0213048WL0017933 Ramanjaneyulu 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532101 Mr RAMANJULU BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-017-015/050073
() 		0213048000NRG23120520220931253 12/05/2022 adi lakshmi 0213048WL0017933 adi lakshmi 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532635 Mrs ADILAKSHMI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-017-015/050073
() 		0213048000NRG23120520220931252 12/05/2022 Mallikarjuna 0213048WL0017933 Mallikarjuna 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532576 Mr MALLIKARJUNA BADIG1NCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-017-015/050074
() 		0213048000NRG23120520220931255 12/05/2022 parvathi 0213048WL0017933 parvathi 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440531982 Mrs PARVATHI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-017-015/050074
() 		0213048000NRG23120520220931254 12/05/2022 Vinod Kumar 0213048WL0017933 Vinod Kumar 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532664 Mr VINODKUMAR BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-017-015/050075
() 		0213048000NRG23120520220931256 12/05/2022 somasekhar 0213048WL0017933 somasekhar 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532663 Mr SOMASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-017-015/050076
() 		0213048000NRG23120520220931257 12/05/2022 shalini 0213048WL0017933 shalini 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532668 MR BADIGINCHULA SHALINI STATE BANK OF INDIA(508548)
182 PEAPALLY AP-13-048-017-015/050077
() 		0213048000NRG23120520220931259 12/05/2022 narayanaswamy 0213048WL0017933 narayanaswamy 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532647 Mr NARAYANASWAMY KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-017-015/050078
() 		0213048000NRG23120520220931262 12/05/2022 kavita 0213048WL0017933 kavita 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440531988 Mrs BADDELA KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-017-015/050078
() 		0213048000NRG23120520220931261 12/05/2022 Thirumalesh 0213048WL0017933 Thirumalesh 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440532656 Mr THIRUMALESH BADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-017-015/050079
() 		0213048000NRG23120520220931264 12/05/2022 radhamma 0213048WL0017933 radhamma 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440531990 Miss KURUKUNTLA RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-017-015/050079
() 		0213048000NRG23120520220931263 12/05/2022 saraswathi 0213048WL0017933 saraswathi 00019 APGB0003125 1189 1189 Processed 22/05/2022 1440531989 MISS KURUKUNTLA SARASWATHI STATE BANK OF INDIA(508548)
187 PEAPALLY AP-13-048-023-017/020513
() 		0213048000NRG23120520220933962 12/05/2022 Lakshmidevi 0213048WL0017972 Lakshmidevi 00019 APGB0003125 194 194 Processed 22/05/2022 1440532075 Mrs LAKSHMI DEVI TADIPATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 217201 217201
188 PEAPALLY AP-13-048-006-008/010003
() 		0213048000NRG23120520220961707 12/05/2022 Lakshmidevi 0213048WL0018366 Lakshmidevi 00019 APGB0003146 1121 1121 Processed 22/05/2022 1440532015 Mrs LAKSHMI DEVI PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-006-008/010009
() 		0213048000NRG23120520220960378 12/05/2022 Venkateswaraya 0213048WL0018352 Venkateswaraya 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440532019 Mr VENKATESWARULU RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-006-008/010012
() 		0213048000NRG23120520220960381 12/05/2022 Ratnamma 0213048WL0018352 Ratnamma 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440532334 Mrs RATNAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-006-008/010013
() 		0213048000NRG23120520220960382 12/05/2022 Lakshmidevi 0213048WL0018352 Lakshmidevi 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440532336 Mrs LAKSHMI DEVI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-006-008/010014
() 		0213048000NRG23120520220960384 12/05/2022 Krishnaveni 0213048WL0018352 Krishnaveni 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440532333 KOTHAGOLLA KRISHNAVENI UNION BANK OF INDIA(508500)
193 PEAPALLY AP-13-048-006-008/010018
() 		0213048000NRG23120520220961712 12/05/2022 Ramadevi 0213048WL0018366 Ramadevi 00019 APGB0003146 1121 1121 Processed 22/05/2022 1440532454 Mrs RAMADEVI KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-006-008/010030
() 		0213048000NRG23120520220960385 12/05/2022 Lakshmidevi 0213048WL0018352 Lakshmidevi 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440532335 VELPULA PADMAVATHI UNION BANK OF INDIA(508500)
195 PEAPALLY AP-13-048-006-008/010042
() 		0213048000NRG23120520220960387 12/05/2022 Rangamma 0213048WL0018352 Rangamma 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440532420 Mrs RANGAMMA KANUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-006-008/010065
() 		0213048000NRG23120520220949854 12/05/2022 Lakshmidevi 0213048WL0018215 Lakshmidevi 00019 APGB0003146 1306 1306 Processed 22/05/2022 1440532421 Mrs LAKSHMI DEVI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-006-008/010066
() 		0213048000NRG23120520220949855 12/05/2022 Tirupalu 0213048WL0018215 Tirupalu 00019 APGB0003146 1306 1306 Processed 22/05/2022 1440532016 Mr THIRUPALU METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-006-008/010071
() 		0213048000NRG23120520220949859 12/05/2022 Ramadevi 0213048WL0018215 Ramadevi 00019 APGB0003146 1306 1306 Processed 22/05/2022 1440532340 Mrs RAMA DEVI KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-006-008/010089
() 		0213048000NRG23120520220949861 12/05/2022 Shamala 0213048WL0018215 Shamala 00019 APGB0003146 1306 1306 Processed 22/05/2022 1440532634 Mrs SYAMALA MANIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-006-008/010124
() 		0213048000NRG23120520220949864 12/05/2022 Ramanjanamma 0213048WL0018215 Ramanjanamma 00019 APGB0003146 1306 1306 Processed 22/05/2022 1440532387 MS RACHOTI RAMANJANAMMA STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-006-008/010130
() 		0213048000NRG23120520220949865 12/05/2022 Alivelu 0213048WL0018215 Alivelu 00019 APGB0003146 1306 1306 Processed 22/05/2022 1440532354 Mrs ALIVELI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-006-008/010132
() 		0213048000NRG23120520220949866 12/05/2022 Padmavathi 0213048WL0018215 Padmavathi 00019 APGB0003146 1306 1306 Processed 22/05/2022 1440532339 Mrs PADMAVATAHI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-006-008/010136
() 		0213048000NRG23120520220960393 12/05/2022 Anandamma 0213048WL0018352 Anandamma 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440532028 Mrs ANANDHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-006-008/010136
() 		0213048000NRG23120520220960392 12/05/2022 Chinna Venkataramudu 0213048WL0018352 Chinna Venkataramudu 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440532021 Mr VADDE CHINNA VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-006-008/010140
() 		0213048000NRG23120520220960395 12/05/2022 Lakshmidevi 0213048WL0018352 Lakshmidevi 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440532363 Mrs DEVI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-006-008/010142
() 		0213048000NRG23120520220960396 12/05/2022 Srinivasulu 0213048WL0018352 Srinivasulu 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440532610 Mr SREENIVASULU VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-006-008/010142
() 		0213048000NRG23120520220960397 12/05/2022 Vimala 0213048WL0018352 Vimala 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440532337 Mrs VIMALAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-006-008/010144
() 		0213048000NRG23120520220960398 12/05/2022 Lakshminarayana 0213048WL0018352 Lakshminarayana 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440532341 MR LAKSHMI NARAYANA MADDI STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-006-008/010145
() 		0213048000NRG23120520220960400 12/05/2022 Venkateswaramma 0213048WL0018352 Venkateswaramma 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440532364 Mrs BESTA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-006-008/010153
() 		0213048000NRG23120520220960404 12/05/2022 Rangayya 0213048WL0018352 Rangayya 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440532018 Mr Rangaiah Kondapuram ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-006-008/010154
() 		0213048000NRG23120520220960406 12/05/2022 Rangayya 0213048WL0018352 Rangayya 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440532020 Mr VENKATA RANGAIH KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-006-008/010156
() 		0213048000NRG23120520220960409 12/05/2022 Chittekka 0213048WL0018352 Chittekka 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440532029 Mrs MADDILETAMMA KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-006-008/010157
() 		0213048000NRG23120520220960410 12/05/2022 Kondapuram Ramanjanamma 0213048WL0018352 Kondapuram Ramanjanamma 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440532355 Mrs RAMANJINAMMA KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-006-008/010166
() 		0213048000NRG23120520220960413 12/05/2022 Mohan 0213048WL0018352 Mohan 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440531987 Mr RAMMOHAN KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-006-008/010216
() 		0213048000NRG23120520220949867 12/05/2022 Lakshmidevi 0213048WL0018215 Lakshmidevi 00019 APGB0003146 1088 1088 Processed 22/05/2022 1440532470 Mrs LAKSHMI DEVI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-006-008/010236
() 		0213048000NRG23120520220961730 12/05/2022 Chinna Madhu 0213048WL0018366 Chinna Madhu 00019 APGB0003146 1121 1121 Processed 22/05/2022 1440532348 Mr CHINNA MADHU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-006-008/010280
() 		0213048000NRG23120520220961740 12/05/2022 Venkatamma 0213048WL0018366 Venkatamma 00019 APGB0003146 1121 1121 Processed 22/05/2022 1440532346 Mrs VENKATAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-006-008/010281
() 		0213048000NRG23120520220961741 12/05/2022 Ramesh 0213048WL0018366 Ramesh 00019 APGB0003146 1121 1121 Processed 22/05/2022 1440532345 Mr RAMESH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-006-008/010281
() 		0213048000NRG23120520220961742 12/05/2022 suvarna 0213048WL0018366 suvarna 00019 APGB0003146 934 934 Processed 22/05/2022 1440532388 SUVARNA V STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-006-008/010298
() 		0213048000NRG23120520220961743 12/05/2022 Ramaadevi 0213048WL0018366 Ramaadevi 00019 APGB0003146 934 934 Processed 22/05/2022 1440532392 Mrs RAMA DEVI PASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-006-008/010301
() 		0213048000NRG23120520220961744 12/05/2022 Anjalikumari 0213048WL0018366 Anjalikumari 00019 APGB0003146 1121 1121 Processed 22/05/2022 1440532455 Mrs KUMARI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-006-008/010324
() 		0213048000NRG23120520220961750 12/05/2022 Adinarayana 0213048WL0018366 Adinarayana 00019 APGB0003146 1121 1121 Processed 22/05/2022 1440532017 Mr ADINARAYANA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-006-008/010392
() 		0213048000NRG23120520220949871 12/05/2022 Lakshmidevi 0213048WL0018215 Lakshmidevi 00019 APGB0003146 1306 1306 Processed 22/05/2022 1440532471 Mrs LAKSHMI DEVI MANIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-006-008/010395
() 		0213048000NRG23120520220961761 12/05/2022 Lakshmidevi 0213048WL0018366 Lakshmidevi 00019 APGB0003146 1121 1121 Processed 22/05/2022 1440532427 Mrs LAKSHMI DEVI KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-006-008/010395
() 		0213048000NRG23120520220961760 12/05/2022 Pedda Sanjeeva 0213048WL0018366 Pedda Sanjeeva 00019 APGB0003146 1121 1121 Processed 22/05/2022 1440532032 Mr PEDDASANJEEVA KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-006-008/010396
() 		0213048000NRG23120520220961762 12/05/2022 Chinnasanjeeva 0213048WL0018366 Chinnasanjeeva 00019 APGB0003146 1121 1121 Processed 22/05/2022 1440532033 Mr CHINNASANJEEVA KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-006-008/010396
() 		0213048000NRG23120520220961763 12/05/2022 Eswarayya 0213048WL0018366 Eswarayya 00019 APGB0003146 1121 1121 Processed 22/05/2022 1440531983 Mr ESWARAIAH KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-006-008/010396
() 		0213048000NRG23120520220961764 12/05/2022 Vasanta 0213048WL0018366 Vasanta 00019 APGB0003146 1121 1121 Processed 22/05/2022 1440532428 Mrs VASANTHA KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-006-008/010404
() 		0213048000NRG23120520220949872 12/05/2022 Lakshmi 0213048WL0018215 Lakshmi 00019 APGB0003146 1306 1306 Processed 22/05/2022 1440532347 Mrs JAYA LAKSHMI KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-006-008/010404
() 		0213048000NRG23120520220949874 12/05/2022 Nagalakshmamma 0213048WL0018215 Nagalakshmamma 00019 APGB0003146 1306 1306 Processed 22/05/2022 1440532344 KIDIYALA NAGALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
231 PEAPALLY AP-13-048-006-008/010579
() 		0213048000NRG23120520220960437 12/05/2022 Lavanya 0213048WL0018352 Lavanya 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440532424 Mrs LAVANYA KANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-006-008/010580
() 		0213048000NRG23120520220960438 12/05/2022 Ramaiah 0213048WL0018352 Ramaiah 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440532030 Mr KODHANDA RAMAIAH ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-006-008/010687
() 		0213048000NRG23120520220949885 12/05/2022 jayamma 0213048WL0018215 jayamma 00019 APGB0003146 1306 1306 Processed 22/05/2022 1440532426 MRS ALA JAYAMMA STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-006-008/010690
() 		0213048000NRG23120520220949888 12/05/2022 lakshmidevi 0213048WL0018215 lakshmidevi 00019 APGB0003146 1306 1306 Processed 22/05/2022 1440532422 Mrs LAKSHMI DEVI ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-006-008/010690
() 		0213048000NRG23120520220949887 12/05/2022 pulikonda 0213048WL0018215 pulikonda 00019 APGB0003146 1306 1306 Processed 22/05/2022 1440532429 Mr PULIKONDA AALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-006-008/010695
() 		0213048000NRG23120520220949890 12/05/2022 nagaveni 0213048WL0018215 nagaveni 00019 APGB0003146 1306 1306 Processed 22/05/2022 1440532342 Mrs NAGAVENI BOYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-006-008/010697
() 		0213048000NRG23120520220949892 12/05/2022 sulochana 0213048WL0018215 sulochana 00019 APGB0003146 1306 1306 Processed 22/05/2022 1440532343 Mrs SULOCHANA BOYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-006-008/010803
() 		0213048000NRG23120520220960448 12/05/2022 Devi 0213048WL0018352 Devi 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440532393 Kottagolla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
239 PEAPALLY AP-13-048-006-008/010819
() 		0213048000NRG23120520220960450 12/05/2022 Premeela 0213048WL0018352 Premeela 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440532473 Mrs PRAMEELA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-006-008/010821
() 		0213048000NRG23120520220949902 12/05/2022 Kondamma 0213048WL0018215 Kondamma 00019 APGB0003146 1306 1306 Processed 22/05/2022 1440532423 Mrs KONDAMMA KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-006-008/010824
() 		0213048000NRG23120520220949903 12/05/2022 lakshmi devi 0213048WL0018215 lakshmi devi 00019 APGB0003146 1306 1306 Processed 22/05/2022 1440532338 Mrs LAKSHMI DEVI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-006-008/010857
() 		0213048000NRG23120520220960452 12/05/2022 Nagaratnamma 0213048WL0018352 Nagaratnamma 00019 APGB0003146 1132 1132 Processed 22/05/2022 1440532425 Mrs NAGARATNAMMA VAJAGOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-017-015/010115
() 		0213048000NRG23120520220931470 12/05/2022 Dastagiramma 0213048WL0017934 Dastagiramma 00019 APGB0003146 1200 1200 Processed 22/05/2022 1440532391 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-017-015/010119
() 		0213048000NRG23120520220931475 12/05/2022 Husenamma 0213048WL0017934 Husenamma 00019 APGB0003146 1200 1200 Processed 22/05/2022 1440532589 Mrs HUSSINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-017-015/010167
() 		0213048000NRG23120520220931567 12/05/2022 sudharani 0213048WL0017934 sudharani 00019 APGB0003146 1200 1200 Processed 22/05/2022 1440532601 MS THOORPUNATI SUDHARANI STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-017-015/050046
() 		0213048000NRG23120520220931240 12/05/2022 siprasadva 0213048WL0017933 siprasadva 00019 APGB0003146 1189 1189 Processed 22/05/2022 1440532646 Mr SHIVAPRASAD KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-022-017/010319
() 		0213048000NRG23120520220940572 12/05/2022 Satyalata 0213048WL0018087 Satyalata 00019 APGB0003146 1449 1449 Processed 22/05/2022 1440532014 Mrs SATYALATHA RAGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
248 PEAPALLY AP-13-048-023-017/020007
() 		0213048000NRG23120520220933604 12/05/2022 Sunkamma 0213048WL0017972 Sunkamma 00019 APGB0003146 194 194 Processed 22/05/2022 1440532025 MS BANTUPALLE SUNKAMMA STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-023-017/020068
() 		0213048000NRG23120520220933647 12/05/2022 Balaramudu 0213048WL0017972 Balaramudu 00019 APGB0003146 194 194 Processed 22/05/2022 1440532031 Mr BALARAMUDU BANTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-023-017/020091
() 		0213048000NRG23120520220933664 12/05/2022 Kantamma 0213048WL0017972 Kantamma 00019 APGB0003146 194 194 Processed 22/05/2022 1440532660 Mrs KANTHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-023-017/020092
() 		0213048000NRG23120520220933665 12/05/2022 Ramachandra 0213048WL0017972 Ramachandra 00019 APGB0003146 194 194 Processed 22/05/2022 1440532026 Mr RAMACHANDRA GUDIMIRALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
252 PEAPALLY AP-13-048-023-017/020096
() 		0213048000NRG23120520220933672 12/05/2022 Naganna 0213048WL0017972 Naganna 00019 APGB0003146 194 194 Processed 22/05/2022 1440532024 Mr PRDDA NAGARAJU PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-023-017/020135
() 		0213048000NRG23120520220933689 12/05/2022 Venkateswarlu 0213048WL0017972 Venkateswarlu 00019 APGB0003146 194 194 Processed 22/05/2022 1440532651 Mr VENKATESHWARLU SRI BHASYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-023-017/020164
() 		0213048000NRG23120520220933710 12/05/2022 Sivaiah 0213048WL0017972 Sivaiah 00019 APGB0003146 194 194 Processed 22/05/2022 1440532638 Mr SHIVAIAH PABRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-023-017/020181
() 		0213048000NRG23120520220933727 12/05/2022 Rajasekhar 0213048WL0017972 Rajasekhar 00019 APGB0003146 194 194 Processed 22/05/2022 1440532639 Mrs RAJASEKHAR JAMMULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-023-017/020191
() 		0213048000NRG23120520220933744 12/05/2022 Ramachandra 0213048WL0017972 Ramachandra 00019 APGB0003146 194 194 Processed 22/05/2022 1440532608 Mr MULINTI RAMACHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-023-017/020260
() 		0213048000NRG23120520220933815 12/05/2022 Naganna 0213048WL0017972 Naganna 00019 APGB0003146 194 194 Processed 22/05/2022 1440532023 Mr PEDDA NAGANNA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-023-017/020331
() 		0213048000NRG23120520220933869 12/05/2022 Lakshmidevi 0213048WL0017972 Lakshmidevi 00019 APGB0003146 194 194 Processed 22/05/2022 1440532022 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-023-017/020411
() 		0213048000NRG23120520220933918 12/05/2022 Konaramudu 0213048WL0017972 Konaramudu 00019 APGB0003146 194 194 Processed 22/05/2022 1440532034 Mr KONARAMUDU KUMMARI ALS THARIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-023-017/020423
() 		0213048000NRG23120520220933922 12/05/2022 Janikiramudu 0213048WL0017972 Janikiramudu 00019 APGB0003146 194 194 Processed 22/05/2022 1440532643 Mr JANAKI RAMUDU GUDUMARALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-023-017/020427
() 		0213048000NRG23120520220933927 12/05/2022 Kristanna 0213048WL0017972 Kristanna 00019 APGB0003146 194 194 Processed 22/05/2022 1440532586 Mr KRISTANNA GUDIMIRALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
262 PEAPALLY AP-13-048-023-017/020477
() 		0213048000NRG23120520220933948 12/05/2022 Chandra 0213048WL0017972 Chandra 00019 APGB0003146 194 194 Processed 22/05/2022 1440532027 Mr CHANDRA BANTIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-023-017/020485
() 		0213048000NRG23120520220933951 12/05/2022 Ramulamma 0213048WL0017972 Ramulamma 00019 APGB0003146 194 194 Processed 22/05/2022 1440532667 Mrs RAMULAMMA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-023-017/020501
() 		0213048000NRG23120520220933957 12/05/2022 Saroja 0213048WL0017972 Saroja 00019 APGB0003146 194 194 Processed 22/05/2022 1440532659 Mrs SAROJA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-023-017/020684
() 		0213048000NRG23120520220934004 12/05/2022 chinna kambagiriswami 0213048WL0017972 chinna kambagiriswami 00019 APGB0003146 194 194 Processed 22/05/2022 1440532590 Mr CHINNA KAMBAGIRI SWAMY DABBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-023-017/020785
() 		0213048000NRG23120520220934032 12/05/2022 M.rangaswamy 0213048WL0017972 M.rangaswamy 00019 APGB0003146 194 194 Processed 22/05/2022 1440532609 Mrs RANGASWAMY PEDAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-023-017/020785
() 		0213048000NRG23120520220934033 12/05/2022 Rani 0213048WL0017972 Rani 00019 APGB0003146 194 194 Processed 22/05/2022 1440532607 Mrs UMADEVI PEDAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 74764 74764
268 PEAPALLY AP-13-048-006-008/010411
() 		0213048000NRG23120520220949878 12/05/2022 Ramanjinamma 0213048WL0018215 Ramanjinamma 00019 APGB0003175 1306 1306 Processed 22/05/2022 1440532472 Mrs RAMANJANAMMA MANIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1306 1306
269 PEAPALLY AP-13-048-017-015/010169
() 		0213048000NRG23120520220931569 12/05/2022 Balaramudu 0213048WL0017934 Balaramudu 00048 BKID0005715 1200 1200 Processed 22/05/2022 1440532560 THURPUNATI BALA RAMUDU BANK OF INDIA(508505)
SubTotal 1200 1200
270 PEAPALLY AP-13-048-023-017/020603
() 		0213048000NRG23120520220933980 12/05/2022 guru nagendra 0213048WL0017972 guru nagendra 00078 CNRB0013376 194 194 Processed 22/05/2022 1440532534 GURU NAGENDRA PASALA CANARA BANK(508532)
SubTotal 194 194
271 PEAPALLY AP-13-048-023-017/020744
() 		0213048000NRG23120520220934021 12/05/2022 maheswari 0213048WL0017972 maheswari 00415 SBIN0000834 194 194 Processed 22/05/2022 1440532125 MRS AKULETI MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 194 194
272 PEAPALLY AP-13-048-023-017/020331
() 		0213048000NRG23120520220933870 12/05/2022 Maddileti 0213048WL0017972 Maddileti 00415 SBIN0000923 194 194 Processed 22/05/2022 1440532281 CHAKALI MADDILETY SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 194 194
273 PEAPALLY AP-13-048-006-008/010003
() 		0213048000NRG23120520220961706 12/05/2022 Nageswara Rao 0213048WL0018366 Nageswara Rao 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440532477 MR PUTTA NAGESWAR RAO STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-006-008/010003
() 		0213048000NRG23120520220961705 12/05/2022 Ramachandrudu 0213048WL0018366 Ramachandrudu 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440532298 Mr RAMACHANDRUDU PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-006-008/010003
() 		0213048000NRG23120520220961708 12/05/2022 Ramesh 0213048WL0018366 Ramesh 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440531937 MR PUTTA RAMESH STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-006-008/010009
() 		0213048000NRG23120520220960379 12/05/2022 Venkateswaramma 0213048WL0018352 Venkateswaramma 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532413 MISS RACHUTI VENKATESWARAMMA STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-006-008/010018
() 		0213048000NRG23120520220961711 12/05/2022 Sreeramulu 0213048WL0018366 Sreeramulu 00415 SBIN0002779 934 934 Processed 22/05/2022 1440532293 K SHRIMRAMULU STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-006-008/010022
() 		0213048000NRG23120520220949850 12/05/2022 Rammohan 0213048WL0018215 Rammohan 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532325 MR CHINTA RAM MOHAN STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-006-008/010022
() 		0213048000NRG23120520220949851 12/05/2022 Sumitra 0213048WL0018215 Sumitra 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532321 MISS CHINTHA SUMITRA STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-006-008/010039
() 		0213048000NRG23120520220961714 12/05/2022 Lakshmidevi 0213048WL0018366 Lakshmidevi 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440532290 MISS BARIKA LAKSHMIDEVI STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-006-008/010042
() 		0213048000NRG23120520220960386 12/05/2022 Mallaya 0213048WL0018352 Mallaya 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532419 MRS KANUMALA MALLAIAH STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-006-008/010054
() 		0213048000NRG23120520220960388 12/05/2022 Lakshmanna 0213048WL0018352 Lakshmanna 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532220 MR ALA LAXMAIAH STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-006-008/010065
() 		0213048000NRG23120520220949853 12/05/2022 Gopal 0213048WL0018215 Gopal 00415 SBIN0002779 1088 1088 Processed 22/05/2022 1440532299 MR GOPAL METTUPALLI STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-006-008/010066
() 		0213048000NRG23120520220949856 12/05/2022 Srinivasulu 0213048WL0018215 Srinivasulu 00415 SBIN0002779 1088 1088 Processed 22/05/2022 1440532330 MR METTUPALLI SRINIVASULU STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-006-008/010089
() 		0213048000NRG23120520220949862 12/05/2022 MURALI 0213048WL0018215 MURALI 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532469 MANIKE MURALI AIRTEL PAYMENTS BANK LIMITED(990288)
286 PEAPALLY AP-13-048-006-008/010089
() 		0213048000NRG23120520220949860 12/05/2022 Nagayya 0213048WL0018215 Nagayya 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532010 MR MANIKE NAGANMAIAH STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-006-008/010100
() 		0213048000NRG23120520220960390 12/05/2022 Jayaramudu 0213048WL0018352 Jayaramudu 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532495 MR DALAVAI JAYARAMUDU STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-006-008/010100
() 		0213048000NRG23120520220960391 12/05/2022 Shiva 0213048WL0018352 Shiva 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532480 Mr DHALAVAI SHIVA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-006-008/010124
() 		0213048000NRG23120520220949863 12/05/2022 Kondanna 0213048WL0018215 Kondanna 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532359 RACHOTI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
290 PEAPALLY AP-13-048-006-008/010140
() 		0213048000NRG23120520220960394 12/05/2022 Sudakar 0213048WL0018352 Sudakar 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532356 MRS SUDHAKAR VELPULA STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-006-008/010145
() 		0213048000NRG23120520220960399 12/05/2022 Sudakar 0213048WL0018352 Sudakar 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532475 Mr SUDHAKAR BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-006-008/010146
() 		0213048000NRG23120520220960401 12/05/2022 Rameswaramma 0213048WL0018352 Rameswaramma 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532316 Mrs RAMESWARI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-006-008/010150
() 		0213048000NRG23120520220960402 12/05/2022 Jayamma 0213048WL0018352 Jayamma 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532264 MRS MACHA JAYAMMA STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-006-008/010150
() 		0213048000NRG23120520220960403 12/05/2022 Ramu 0213048WL0018352 Ramu 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532261 MACHA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
295 PEAPALLY AP-13-048-006-008/010154
() 		0213048000NRG23120520220960407 12/05/2022 Puspalatha 0213048WL0018352 Puspalatha 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532331 Mrs KONDAPURAM PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-006-008/010165
() 		0213048000NRG23120520220960412 12/05/2022 Pedda Pulikoda 0213048WL0018352 Pedda Pulikoda 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532001 MR RANGANAYAKULU KONDAPURAM STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-006-008/010212
() 		0213048000NRG23120520220961722 12/05/2022 Ramanamma 0213048WL0018366 Ramanamma 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440532350 MRS METTA RAMANAMMA STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-006-008/010224
() 		0213048000NRG23120520220961723 12/05/2022 Lakshmidevi 0213048WL0018366 Lakshmidevi 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440532217 MS JELLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-006-008/010231
() 		0213048000NRG23120520220961725 12/05/2022 Ramadevi 0213048WL0018366 Ramadevi 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440531968 MS JALLI RAMADEVI STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-006-008/010231
() 		0213048000NRG23120520220961724 12/05/2022 Suresh 0213048WL0018366 Suresh 00415 SBIN0002779 934 934 Processed 22/05/2022 1440531969 Jalli Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
301 PEAPALLY AP-13-048-006-008/010234
() 		0213048000NRG23120520220961726 12/05/2022 Chinna Maddi 0213048WL0018366 Chinna Maddi 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440532463 MR MADDILETI CHINNA VADDE STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-006-008/010235
() 		0213048000NRG23120520220961728 12/05/2022 Pedda Madhu 0213048WL0018366 Pedda Madhu 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440532216 MR VADDE MADHU SUDAN STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-006-008/010235
() 		0213048000NRG23120520220961729 12/05/2022 Suverna 0213048WL0018366 Suverna 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440532414 Mrs SUVARNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-006-008/010236
() 		0213048000NRG23120520220961731 12/05/2022 Lakshmidevi 0213048WL0018366 Lakshmidevi 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440532317 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-006-008/010256
() 		0213048000NRG23120520220961733 12/05/2022 Mahendra Achari 0213048WL0018366 Mahendra Achari 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440532452 KAMMARI MAHENDRA ACHARI AIRTEL PAYMENTS BANK LIMITED(990288)
306 PEAPALLY AP-13-048-006-008/010256
() 		0213048000NRG23120520220961732 12/05/2022 Vijayalakshmi 0213048WL0018366 Vijayalakshmi 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440532461 KAMMARI VIJAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
307 PEAPALLY AP-13-048-006-008/010271
() 		0213048000NRG23120520220961734 12/05/2022 Chand Bhasha 0213048WL0018366 Chand Bhasha 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440532208 MRS SHAIK CHANDBASHA STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-006-008/010277
() 		0213048000NRG23120520220960419 12/05/2022 Eswaramma 0213048WL0018352 Eswaramma 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532505 DUDDI ESWARAMMA UNION BANK OF INDIA(508500)
309 PEAPALLY AP-13-048-006-008/010278
() 		0213048000NRG23120520220961736 12/05/2022 Sunkamma 0213048WL0018366 Sunkamma 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440532417 MS KOPPULA SUNKAMMA STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-006-008/010278
() 		0213048000NRG23120520220961735 12/05/2022 Timmagurudu 0213048WL0018366 Timmagurudu 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440532506 MR KOPPALA THIMMAGURUU STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-006-008/010280
() 		0213048000NRG23120520220961738 12/05/2022 G Ravi 0213048WL0018366 G Ravi 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440532468 Vadde Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
312 PEAPALLY AP-13-048-006-008/010280
() 		0213048000NRG23120520220961739 12/05/2022 Vadde Kumari 0213048WL0018366 Vadde Kumari 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440532349 MR VADDE KUMARI STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-006-008/010304
() 		0213048000NRG23120520220961746 12/05/2022 Kittu 0213048WL0018366 Kittu 00415 SBIN0002779 934 934 Processed 22/05/2022 1440532357 KOTTAGOLLA KISHNTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
314 PEAPALLY AP-13-048-006-008/010304
() 		0213048000NRG23120520220961747 12/05/2022 Venkateswaramma 0213048WL0018366 Venkateswaramma 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440532219 MRS KOTTAGOLLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-006-008/010324
() 		0213048000NRG23120520220961751 12/05/2022 Lakshmidevi 0213048WL0018366 Lakshmidevi 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440532467 MS BARIKE LAKSHMIDEVI STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-006-008/010325
() 		0213048000NRG23120520220961752 12/05/2022 Venkataramanaih 0213048WL0018366 Venkataramanaih 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440532222 MR BARIKE CHINNA VENKATARAMANAIAH STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-006-008/010325
() 		0213048000NRG23120520220961753 12/05/2022 Venkateswaramma 0213048WL0018366 Venkateswaramma 00415 SBIN0002779 934 934 Processed 22/05/2022 1440532300 Mrs VENKATESWARAMMA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-006-008/010327
() 		0213048000NRG23120520220960423 12/05/2022 Venkatesh 0213048WL0018352 Venkatesh 00415 SBIN0002779 943 943 Processed 22/05/2022 1440532323 BARIKE VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
319 PEAPALLY AP-13-048-006-008/010340
() 		0213048000NRG23120520220961756 12/05/2022 Anjineyulu 0213048WL0018366 Anjineyulu 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440532329 MRS KIDALA ANJANEYULU STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-006-008/010377
() 		0213048000NRG23120520220960424 12/05/2022 Lakshmana Swamy 0213048WL0018352 Lakshmana Swamy 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532464 MR KANUMALA LAKSHMANNA SWAMY STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-006-008/010377
() 		0213048000NRG23120520220960425 12/05/2022 Lakshmidevi 0213048WL0018352 Lakshmidevi 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532233 MRS KANUMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-006-008/010391
() 		0213048000NRG23120520220961759 12/05/2022 Parvathi 0213048WL0018366 Parvathi 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440532491 MR PUTTA PARVATHI DEVI STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-006-008/010392
() 		0213048000NRG23120520220949870 12/05/2022 Ramanjaneyulu 0213048WL0018215 Ramanjaneyulu 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532011 RAMANJANEYULU MANIKE STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-006-008/010404
() 		0213048000NRG23120520220949873 12/05/2022 Chinna Ayappa 0213048WL0018215 Chinna Ayappa 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532332 MR KIDIYALA RAGHURAMAIAH STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-006-008/010405
() 		0213048000NRG23120520220949876 12/05/2022 Adilakshmi 0213048WL0018215 Adilakshmi 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532326 KIDIYALA ADI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
326 PEAPALLY AP-13-048-006-008/010405
() 		0213048000NRG23120520220949875 12/05/2022 Sham Shar 0213048WL0018215 Sham Shar 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532283 MISS KIDALA SHAMSHAR STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-006-008/010544
() 		0213048000NRG23120520220949879 12/05/2022 Ramu 0213048WL0018215 Ramu 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532351 MR METTUPALLI RAMU STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-006-008/010562
() 		0213048000NRG23120520220960426 12/05/2022 Narayanaswamy 0213048WL0018352 Narayanaswamy 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532540 KANUMALA NARAYANA SWAMY STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-006-008/010564
() 		0213048000NRG23120520220960429 12/05/2022 Lakshmidevi 0213048WL0018352 Lakshmidevi 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532416 Mrs LAKSHMI DEVI DARISAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-006-008/010564
() 		0213048000NRG23120520220960428 12/05/2022 Srinivasulu 0213048WL0018352 Srinivasulu 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532476 DARISAVENI SREENIVASULU STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-006-008/010570
() 		0213048000NRG23120520220960431 12/05/2022 Anumakka 0213048WL0018352 Anumakka 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532465 MS HANUMAKKA KOTHAPALLI STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-006-008/010570
() 		0213048000NRG23120520220960430 12/05/2022 Govindu 0213048WL0018352 Govindu 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532466 MRS GOVINDU KOTTAPALLI STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-006-008/010578
() 		0213048000NRG23120520220960435 12/05/2022 Eeswaramma 0213048WL0018352 Eeswaramma 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532322 MISS KANUMALA ESWARAMMA STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-006-008/010578
() 		0213048000NRG23120520220960434 12/05/2022 Timappa 0213048WL0018352 Timappa 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532360 MRS KANUMALA THIMMAPPA STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-006-008/010579
() 		0213048000NRG23120520220960436 12/05/2022 Nagarjuna 0213048WL0018352 Nagarjuna 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532324 MR KANUMALA NAGARJUNA STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-006-008/010580
() 		0213048000NRG23120520220960439 12/05/2022 Leelavati 0213048WL0018352 Leelavati 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532118 ALA LEELAVATHI STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-006-008/010620
() 		0213048000NRG23120520220960441 12/05/2022 Manohar 0213048WL0018352 Manohar 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532412 MR DALAVAI MANOHAR STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-006-008/010667
() 		0213048000NRG23120520220960442 12/05/2022 lakshmi 0213048WL0018352 lakshmi 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532358 MS LAKSHMI MADDI STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-006-008/010673
() 		0213048000NRG23120520220960443 12/05/2022 SIVALAKSHMI 0213048WL0018352 SIVALAKSHMI 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532352 K SHIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 PEAPALLY AP-13-048-006-008/010687
() 		0213048000NRG23120520220949884 12/05/2022 koulutlayya 0213048WL0018215 koulutlayya 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532209 MRS KOLUTLAIAH ALA STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-006-008/010688
() 		0213048000NRG23120520220949886 12/05/2022 rangaswami 0213048WL0018215 rangaswami 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532462 MR RANGASWAMI ALA STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-006-008/010694
() 		0213048000NRG23120520220949889 12/05/2022 venkateswarlu 0213048WL0018215 venkateswarlu 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532294 Mr VENKATESWARLU BOAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-006-008/010696
() 		0213048000NRG23120520220949891 12/05/2022 ramayya 0213048WL0018215 ramayya 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532318 MR BOYAPATI RAMAIAH STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-006-008/010698
() 		0213048000NRG23120520220949893 12/05/2022 sudhakar 0213048WL0018215 sudhakar 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532385 BOYAPATI SUDHAKAR UNION BANK OF INDIA(508500)
345 PEAPALLY AP-13-048-006-008/010699
() 		0213048000NRG23120520220949894 12/05/2022 bhaskar 0213048WL0018215 bhaskar 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532319 BOYAPATI BHASKAR STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-006-008/010703
() 		0213048000NRG23120520220960444 12/05/2022 maddaiah 0213048WL0018352 maddaiah 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532415 KOPPULA MADDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
347 PEAPALLY AP-13-048-006-008/010710
() 		0213048000NRG23120520220960445 12/05/2022 ramanjinamma 0213048WL0018352 ramanjinamma 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532361 MRS MADDI RAMANJINAMMA STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-006-008/010712
() 		0213048000NRG23120520220960446 12/05/2022 kamalakar 0213048WL0018352 kamalakar 00415 SBIN0002779 1132 1132 Processed 22/05/2022 1440532320 Kottagolla Kamalakar AIRTEL PAYMENTS BANK LIMITED(990288)
349 PEAPALLY AP-13-048-006-008/010741
() 		0213048000NRG23120520220949895 12/05/2022 bharati 0213048WL0018215 bharati 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532353 MS METTUPALLI BHARATHI STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-006-008/010748
() 		0213048000NRG23120520220949896 12/05/2022 rajesh goud L 0213048WL0018215 rajesh goud L 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532451 Ediga Rajesh Goudu AIRTEL PAYMENTS BANK LIMITED(990288)
351 PEAPALLY AP-13-048-006-008/010748
() 		0213048000NRG23120520220949897 12/05/2022 vijayalakshmi L 0213048WL0018215 vijayalakshmi L 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532453 Mrs EDIGA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-006-008/010757
() 		0213048000NRG23120520220949898 12/05/2022 rangaswami 0213048WL0018215 rangaswami 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532210 MR RANGASWAMI CHINTA STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-006-008/010835
() 		0213048000NRG23120520220949907 12/05/2022 CHENNA KESAVULU 0213048WL0018215 CHENNA KESAVULU 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532418 ANUKONDA CHENNA KESAVULU AIRTEL PAYMENTS BANK LIMITED(990288)
354 PEAPALLY AP-13-048-006-008/010838
() 		0213048000NRG23120520220949910 12/05/2022 chenakesavulu 0213048WL0018215 chenakesavulu 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532328 MR EIDGA CHENAKESACULU STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-006-008/010845
() 		0213048000NRG23120520220949914 12/05/2022 Ramakrishna goud 0213048WL0018215 Ramakrishna goud 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532327 MR EDIGA RAMAKRISHNAGOUD STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-006-008/010846
() 		0213048000NRG23120520220949915 12/05/2022 rama mohan 0213048WL0018215 rama mohan 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532301 MR KIDIYALA RAMA MOHAN STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-006-008/010856
() 		0213048000NRG23120520220949917 12/05/2022 Ranjith Kumar 0213048WL0018215 Ranjith Kumar 00415 SBIN0002779 1306 1306 Processed 22/05/2022 1440532295 MR PUTTA RANJITH STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-017-015/010114
() 		0213048000NRG23120520220931469 12/05/2022 anwar basha 0213048WL0017934 anwar basha 00415 SBIN0002779 1200 1200 Processed 22/05/2022 1440532302 MR DUDEKULA ANWAR BASHA STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-017-015/010119
() 		0213048000NRG23120520220931476 12/05/2022 sreekanth 0213048WL0017934 sreekanth 00415 SBIN0002779 1200 1200 Processed 22/05/2022 1440532519 MR DALAVAYI SRIKANTH STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-017-015/010136
() 		0213048000NRG23120520220931511 12/05/2022 Adana Basha 0213048WL0017934 Adana Basha 00415 SBIN0002779 1200 1200 Processed 22/05/2022 1440532520 MR DUDEKULA ADANA BASHA STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-017-015/010161
() 		0213048000NRG23120520220931553 12/05/2022 Sudhakar 0213048WL0017934 Sudhakar 00415 SBIN0002779 1200 1200 Processed 22/05/2022 1440532524 MR TOORPUNATI SUDHAKAR STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-017-015/010172
() 		0213048000NRG23120520220931575 12/05/2022 Alla Basha 0213048WL0017934 Alla Basha 00415 SBIN0002779 1200 1200 Processed 22/05/2022 1440532510 MR DUDEKULA ALLABASHA STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-017-015/010175
() 		0213048000NRG23120520220931577 12/05/2022 USEN VALI 0213048WL0017934 USEN VALI 00415 SBIN0002779 1200 1200 Processed 22/05/2022 1440532389 HUSSAIN VALI M CITY UNION BANK LIMITED(607324)
364 PEAPALLY AP-13-048-022-017/010016
() 		0213048000NRG23120520220939944 12/05/2022 Bhulakshmi 0213048WL0018077 Bhulakshmi 00415 SBIN0002779 1377 1377 Processed 22/05/2022 1440532308 MS PEAPALLY BHULAKSHMI STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-022-017/010317
() 		0213048000NRG23120520220949088 12/05/2022 Nagireddy 0213048WL0018201 Nagireddy 00415 SBIN0002779 974 974 Processed 22/05/2022 1440532119 RAGULA NAGI REDDY STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-022-017/010319
() 		0213048000NRG23120520220940573 12/05/2022 samara simha reddi 0213048WL0018087 samara simha reddi 00415 SBIN0002779 1449 1449 Processed 22/05/2022 1440532314 SAMARA RAGULA INDUSIND BANK(607189)
367 PEAPALLY AP-13-048-022-017/010378
() 		0213048000NRG23120520220941681 12/05/2022 Lakshmidevi 0213048WL0018101 Lakshmidevi 00415 SBIN0002779 1027 1027 Rejected 22/05/2022 1440532286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PEAPALLY AP-13-048-022-017/010391
() 		0213048000NRG23120520220939604 12/05/2022 Lakshmidevi 0213048WL0018072 Lakshmidevi 00415 SBIN0002779 974 974 Processed 22/05/2022 1440532312 MISS RAGULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-022-017/010677
() 		0213048000NRG23120520220948319 12/05/2022 Padmavathi 0213048WL0018188 Padmavathi 00415 SBIN0002779 1485 1485 Processed 22/05/2022 1440532121 PAILA PADMAVATHI STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-022-017/010677
() 		0213048000NRG23120520220948318 12/05/2022 PulReddy 0213048WL0018188 PulReddy 00415 SBIN0002779 1485 1485 Processed 22/05/2022 1440532291 MR PAILA POOLREDDY STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-022-017/010718
() 		0213048000NRG23120520220946921 12/05/2022 Girija 0213048WL0018166 Girija 00415 SBIN0002779 1418 1418 Processed 22/05/2022 1440532307 MS PAILA GIRIJA STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-022-017/010722
() 		0213048000NRG23120520220949576 12/05/2022 Lakshmi 0213048WL0018208 Lakshmi 00415 SBIN0002779 718 718 Processed 22/05/2022 1440532311 MS N LAKSHMI STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-022-017/010722
() 		0213048000NRG23120520220949575 12/05/2022 Sanjivudu 0213048WL0018208 Sanjivudu 00415 SBIN0002779 718 718 Processed 22/05/2022 1440532310 N SANJEEVA UNION BANK OF INDIA(508500)
374 PEAPALLY AP-13-048-022-017/010731
() 		0213048000NRG23120520220939328 12/05/2022 Lilavathi 0213048WL0018066 Lilavathi 00415 SBIN0002779 740 740 Processed 22/05/2022 1440532313 MS JAMMULAPATI NEELAVATHI STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-022-017/010731
() 		0213048000NRG23120520220939327 12/05/2022 Siva Sankar 0213048WL0018066 Siva Sankar 00415 SBIN0002779 740 740 Processed 22/05/2022 1440532309 MRS JAMMULAPATI SHIVASHANKAR STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-022-017/010768
() 		0213048000NRG23120520220940879 12/05/2022 Konda Reddy 0213048WL0018094 Konda Reddy 00415 SBIN0002779 1373 1373 Processed 22/05/2022 1440532297 RAGULA KONDA REDDY STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-022-017/010773
() 		0213048000NRG23120520220942308 12/05/2022 sujatha 0213048WL0018110 sujatha 00415 SBIN0002779 855 855 Processed 22/05/2022 1440532306 MRS JANAGONDA SUJATHA STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-023-017/020007
() 		0213048000NRG23120520220933603 12/05/2022 Maddi Rangadu 0213048WL0017972 Maddi Rangadu 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531953 MR BANTUPALLE MUDDARANGADU STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-023-017/020007
() 		0213048000NRG23120520220933602 12/05/2022 Suryanarayana 0213048WL0017972 Suryanarayana 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531897 MR BANTUPALLE SURANARAYANA STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-023-017/020011
() 		0213048000NRG23120520220933607 12/05/2022 Venkatesh 0213048WL0017972 Venkatesh 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531952 MRS PAYASAM VENKATARANGAREDDY STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-023-017/020014
() 		0213048000NRG23120520220933608 12/05/2022 SUVARNA 0213048WL0017972 SUVARNA 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532230 Miss SUVARNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-023-017/020018
() 		0213048000NRG23120520220933610 12/05/2022 Dhanalakshmi 0213048WL0017972 Dhanalakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531890 BANTUPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
383 PEAPALLY AP-13-048-023-017/020018
() 		0213048000NRG23120520220933609 12/05/2022 GOPAL 0213048WL0017972 GOPAL 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531889 BANTUPALLI GOPAL UNION BANK OF INDIA(508500)
384 PEAPALLY AP-13-048-023-017/020022
() 		0213048000NRG23120520220933614 12/05/2022 Savitramma 0213048WL0017972 Savitramma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532272 MRS SAVITHRI BANTUPALLI STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-023-017/020023
() 		0213048000NRG23120520220933615 12/05/2022 Ramappa 0213048WL0017972 Ramappa 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532498 PATRA RAMAPPA STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-023-017/020023
() 		0213048000NRG23120520220933617 12/05/2022 Ramasubbamma 0213048WL0017972 Ramasubbamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532226 MRS PATRA SUBBAMMA STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-023-017/020023
() 		0213048000NRG23120520220933616 12/05/2022 Ramesh 0213048WL0017972 Ramesh 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531964 MR PATRA RAMESH STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-023-017/020025
() 		0213048000NRG23120520220933619 12/05/2022 Padmavathi 0213048WL0017972 Padmavathi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531920 MISS SAIDAM PADMAVATHI STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-023-017/020025
() 		0213048000NRG23120520220933618 12/05/2022 Subhash 0213048WL0017972 Subhash 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531932 SAIDAM SUBHASH UNION BANK OF INDIA(508500)
390 PEAPALLY AP-13-048-023-017/020028
() 		0213048000NRG23120520220933620 12/05/2022 Mahaboobbasha 0213048WL0017972 Mahaboobbasha 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532120 DUDEKULA MAHABOOB BASHA STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-023-017/020028
() 		0213048000NRG23120520220933621 12/05/2022 Pakurbee 0213048WL0017972 Pakurbee 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531947 MS DUDEKULA FAKRUBI STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-023-017/020031
() 		0213048000NRG23120520220933625 12/05/2022 Anantalakshmi 0213048WL0017972 Anantalakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532228 MRS TUGGALI ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-023-017/020031
() 		0213048000NRG23120520220933624 12/05/2022 Anjana Reddy 0213048WL0017972 Anjana Reddy 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531886 MR THUGGALI ANJANNAREDDY STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-023-017/020033
() 		0213048000NRG23120520220933626 12/05/2022 Nagaratnamma 0213048WL0017972 Nagaratnamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532257 MISS MULINTI NAGARATNAMMA STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-023-017/020037
() 		0213048000NRG23120520220933627 12/05/2022 Pullamma 0213048WL0017972 Pullamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532229 MRS GAVALLA PULAMMA STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-023-017/020038
() 		0213048000NRG23120520220933629 12/05/2022 Suvarna 0213048WL0017972 Suvarna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532227 MRS MADURU SUVARNA STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-023-017/020039
() 		0213048000NRG23120520220933631 12/05/2022 Maddamma 0213048WL0017972 Maddamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531976 MS BANTUPALLI MADDAMMA STATE BANK OF INDIA(508548)
398 PEAPALLY AP-13-048-023-017/020039
() 		0213048000NRG23120520220933630 12/05/2022 Pedda Nagudu 0213048WL0017972 Pedda Nagudu 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532508 MR BANTUPALLI PEDDANAGU STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-023-017/020041
() 		0213048000NRG23120520220933632 12/05/2022 Sunkamma 0213048WL0017972 Sunkamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532252 MRS SUNKAMMA SANGALA STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-023-017/020042
() 		0213048000NRG23120520220933634 12/05/2022 Sakunthala 0213048WL0017972 Sakunthala 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532382 MISS BANTUPALLI SHAKUNTHALA STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-023-017/020052
() 		0213048000NRG23120520220933637 12/05/2022 LAKSHMI DEVI 0213048WL0017972 LAKSHMI DEVI 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532518 MRS MANGALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-023-017/020053
() 		0213048000NRG23120520220933638 12/05/2022 Rathnamma 0213048WL0017972 Rathnamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532499 Mrs RATHNAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-023-017/020058
() 		0213048000NRG23120520220933640 12/05/2022 chandra shekar 0213048WL0017972 chandra shekar 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531906 MR PATRA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-023-017/020058
() 		0213048000NRG23120520220933639 12/05/2022 KRISHNAVENI 0213048WL0017972 KRISHNAVENI 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532231 MRS PATRA KRISHTAMMA STATE BANK OF INDIA(508548)
405 PEAPALLY AP-13-048-023-017/020059
() 		0213048000NRG23120520220933642 12/05/2022 Lakshmirameswaramma 0213048WL0017972 Lakshmirameswaramma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532409 MRS PADIKALLA RAMESWARAMMA STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-023-017/020059
() 		0213048000NRG23120520220933641 12/05/2022 Rangaswamy 0213048WL0017972 Rangaswamy 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532408 MR P RANGA SWAMY STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-023-017/020066
() 		0213048000NRG23120520220933645 12/05/2022 Ramanjanamma 0213048WL0017972 Ramanjanamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531997 MRS RAMANJANAMMA M STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-023-017/020066
() 		0213048000NRG23120520220933646 12/05/2022 rammohan 0213048WL0017972 rammohan 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532274 MULINTI RAMAMOHAN UNION BANK OF INDIA(508500)
409 PEAPALLY AP-13-048-023-017/020066
() 		0213048000NRG23120520220933644 12/05/2022 Sekhar 0213048WL0017972 Sekhar 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532538 MR MULINTI RAJASEKHAR STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-023-017/020066
() 		0213048000NRG23120520220933643 12/05/2022 Timmanna 0213048WL0017972 Timmanna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532296 MR MULINTI THIMMANNA STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-023-017/020070
() 		0213048000NRG23120520220933650 12/05/2022 Pullaiah 0213048WL0017972 Pullaiah 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532539 BANTUPALLI PULLAIAH STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-023-017/020070
() 		0213048000NRG23120520220933651 12/05/2022 Purnamma 0213048WL0017972 Purnamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531885 MS BANTUPALLI ANNAPURNA STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-023-017/020074
() 		0213048000NRG23120520220933653 12/05/2022 Kavitha 0213048WL0017972 Kavitha 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532258 MRS MULINTI KAVITHA STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-023-017/020074
() 		0213048000NRG23120520220933652 12/05/2022 Sivaranganayakulu 0213048WL0017972 Sivaranganayakulu 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532487 MULINTI SHIVARANGANAYAKULU STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-023-017/020077
() 		0213048000NRG23120520220933655 12/05/2022 Lakshmidevi 0213048WL0017972 Lakshmidevi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532533 MRS PATRA LAKSHMIDEVI STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-023-017/020077
() 		0213048000NRG23120520220933654 12/05/2022 Ramakrishna 0213048WL0017972 Ramakrishna 00415 SBIN0002779 194 194 Rejected 22/05/2022 1440532526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PEAPALLY AP-13-048-023-017/020078
() 		0213048000NRG23120520220933657 12/05/2022 Ramulamma 0213048WL0017972 Ramulamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532238 MRS EDULA RAMULAMMA STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-023-017/020078
() 		0213048000NRG23120520220933656 12/05/2022 Sreenivasulu 0213048WL0017972 Sreenivasulu 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531949 MR EDDULA SRINIVASULU STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-023-017/020084
() 		0213048000NRG23120520220933658 12/05/2022 Ramachandra 0213048WL0017972 Ramachandra 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531995 MR RAMACHANDRA PATRA STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-023-017/020084
() 		0213048000NRG23120520220933660 12/05/2022 Ratnamma 0213048WL0017972 Ratnamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531934 MISS PATRA RATNAMMA STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-023-017/020084
() 		0213048000NRG23120520220933659 12/05/2022 Sekhar 0213048WL0017972 Sekhar 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531958 MRS PATRA SEKHAR STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-023-017/020085
() 		0213048000NRG23120520220933661 12/05/2022 Baskhar 0213048WL0017972 Baskhar 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531933 MR PATRA BHASKAR STATE BANK OF INDIA(508548)
423 PEAPALLY AP-13-048-023-017/020085
() 		0213048000NRG23120520220933662 12/05/2022 Lakshmidevi 0213048WL0017972 Lakshmidevi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532250 MRS PATRA LAKSHMIDEVI STATE BANK OF INDIA(508548)
424 PEAPALLY AP-13-048-023-017/020091
() 		0213048000NRG23120520220933663 12/05/2022 Nadipi Guravaiah 0213048WL0017972 Nadipi Guravaiah 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531977 MR M NADIPIGURRAIAH STATE BANK OF INDIA(508548)
425 PEAPALLY AP-13-048-023-017/020092
() 		0213048000NRG23120520220933666 12/05/2022 Lakshmidevi 0213048WL0017972 Lakshmidevi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532249 MS GUDIMIRALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
426 PEAPALLY AP-13-048-023-017/020093
() 		0213048000NRG23120520220933668 12/05/2022 chandrakala 0213048WL0017972 chandrakala 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531963 KARA MANJULA UNION BANK OF INDIA(508500)
427 PEAPALLY AP-13-048-023-017/020093
() 		0213048000NRG23120520220933667 12/05/2022 hari 0213048WL0017972 hari 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531888 MR PAYASAM HARINATHA REDDY STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-023-017/020095
() 		0213048000NRG23120520220933670 12/05/2022 Aswatamma 0213048WL0017972 Aswatamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532232 MRS PATRA ASWARADAMMA STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-023-017/020095
() 		0213048000NRG23120520220933669 12/05/2022 Balaramudu 0213048WL0017972 Balaramudu 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532267 Mr BALA RAMADU P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
430 PEAPALLY AP-13-048-023-017/020096
() 		0213048000NRG23120520220933671 12/05/2022 Nagalakshmi 0213048WL0017972 Nagalakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531878 MS PASALA NAGALAXMI STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-023-017/020100
() 		0213048000NRG23120520220933673 12/05/2022 Prabakhar Reddy 0213048WL0017972 Prabakhar Reddy 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531994 Mr PRABHAKAR REDDY PAYASAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
432 PEAPALLY AP-13-048-023-017/020102
() 		0213048000NRG23120520220933675 12/05/2022 Varalakshmi 0213048WL0017972 Varalakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531924 MISS GUDIMIRALLA VARALAKSHMI STATE BANK OF INDIA(508548)
433 PEAPALLY AP-13-048-023-017/020105
() 		0213048000NRG23120520220933676 12/05/2022 Chinna Maddilety 0213048WL0017972 Chinna Maddilety 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531904 MR CHAKALI MADDILETI STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-023-017/020105
() 		0213048000NRG23120520220933677 12/05/2022 CHITEMMA 0213048WL0017972 CHITEMMA 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532245 MRS CHAKALA CITTEMMA STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-023-017/020106
() 		0213048000NRG23120520220933678 12/05/2022 Narashihudu 0213048WL0017972 Narashihudu 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532003 Mr NARASIMHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-023-017/020106
() 		0213048000NRG23120520220933679 12/05/2022 Suvarna 0213048WL0017972 Suvarna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531903 MS CHAKALI SUVARNA STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-023-017/020110
() 		0213048000NRG23120520220933682 12/05/2022 MAHALAKSHMI 0213048WL0017972 MAHALAKSHMI 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531979 MRS PAYASAM MAHALAKSHMI STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-023-017/020110
() 		0213048000NRG23120520220933680 12/05/2022 Obulamma 0213048WL0017972 Obulamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532514 MS PAYASAM OBULAMMA STATE BANK OF INDIA(508548)
439 PEAPALLY AP-13-048-023-017/020110
() 		0213048000NRG23120520220933681 12/05/2022 Thippa Reddy 0213048WL0017972 Thippa Reddy 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532551 MR PAYASAM THIPPAREDDY STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-023-017/020119
() 		0213048000NRG23120520220933684 12/05/2022 kalavathi 0213048WL0017972 kalavathi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531973 MS BASAPURAM KALAVATHI STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-023-017/020134
() 		0213048000NRG23120520220933687 12/05/2022 Peddamaddilety 0213048WL0017972 Peddamaddilety 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532486 CHAKALI MADDILETI STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-023-017/020146
() 		0213048000NRG23120520220933690 12/05/2022 Rameswara 0213048WL0017972 Rameswara 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531881 MR BANTUPALLI RAMESWARA STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-023-017/020146
() 		0213048000NRG23120520220933691 12/05/2022 Rangamma 0213048WL0017972 Rangamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532247 MRS BANTUPALLI RANGAMMA STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-023-017/020151
() 		0213048000NRG23120520220933696 12/05/2022 PUSHUPAVATHI 0213048WL0017972 PUSHUPAVATHI 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532531 PASALA PUSHPA UNION BANK OF INDIA(508500)
445 PEAPALLY AP-13-048-023-017/020152
() 		0213048000NRG23120520220933698 12/05/2022 Mahalakshmi 0213048WL0017972 Mahalakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531915 MS PASALA MAHALAKSHMI STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-023-017/020154
() 		0213048000NRG23120520220933699 12/05/2022 Chinna Nagappa 0213048WL0017972 Chinna Nagappa 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531873 MR PASALA NAGESWARARAO STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-023-017/020155
() 		0213048000NRG23120520220933700 12/05/2022 Nagendra 0213048WL0017972 Nagendra 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532287 MR PASALA NAGENDRA STATE BANK OF INDIA(508548)
448 PEAPALLY AP-13-048-023-017/020157
() 		0213048000NRG23120520220933703 12/05/2022 Nagalakshmi 0213048WL0017972 Nagalakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531926 MRS BANTUPALLI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
449 PEAPALLY AP-13-048-023-017/020158
() 		0213048000NRG23120520220933706 12/05/2022 lakshimidevi 0213048WL0017972 lakshimidevi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531908 MS BANTUPALLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-023-017/020158
() 		0213048000NRG23120520220933707 12/05/2022 ramanjaneyulu 0213048WL0017972 ramanjaneyulu 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532490 MR BANTUPALLI RAMANJANEYULU STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-023-017/020158
() 		0213048000NRG23120520220933705 12/05/2022 Sujatamma 0213048WL0017972 Sujatamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531907 MRS BANTUPALLI SUJATHA STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-023-017/020158
() 		0213048000NRG23120520220933704 12/05/2022 Yella Reddy 0213048WL0017972 Yella Reddy 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532305 BANTUPALLI YELLA REDDY STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-023-017/020162
() 		0213048000NRG23120520220933708 12/05/2022 Tippanna 0213048WL0017972 Tippanna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531975 MR BANTUPALLI TIPPANNA STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-023-017/020162
() 		0213048000NRG23120520220933709 12/05/2022 Venkateswaramma 0213048WL0017972 Venkateswaramma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531966 MS BANTUPALLI VENKATESWARAMMA STATE BANK OF INDIA(508548)
455 PEAPALLY AP-13-048-023-017/020164
() 		0213048000NRG23120520220933711 12/05/2022 Balamma 0213048WL0017972 Balamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532248 MS PATRA BALAMMA STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-023-017/020165
() 		0213048000NRG23120520220933712 12/05/2022 Balanna 0213048WL0017972 Balanna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531999 BALANNA VADDE STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-023-017/020168
() 		0213048000NRG23120520220933713 12/05/2022 A ESWARAIAH 0213048WL0017972 A ESWARAIAH 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532436 MR BANTUPALLI ESWARAIAH STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-023-017/020168
() 		0213048000NRG23120520220933714 12/05/2022 Sreedevi 0213048WL0017972 Sreedevi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532437 MISS BANTHUPALLI SRIDEVI STATE BANK OF INDIA(508548)
459 PEAPALLY AP-13-048-023-017/020175
() 		0213048000NRG23120520220933717 12/05/2022 Muddaiah 0213048WL0017972 Muddaiah 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532375 MR BANTUPALLI MADDAIAH STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-023-017/020175
() 		0213048000NRG23120520220933718 12/05/2022 Nagalakshmi 0213048WL0017972 Nagalakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532376 MS BANTUPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-023-017/020175
() 		0213048000NRG23120520220933715 12/05/2022 Sunkanna 0213048WL0017972 Sunkanna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532365 BANTUPALLI SUNKANNA STATE BANK OF INDIA(508548)
462 PEAPALLY AP-13-048-023-017/020176
() 		0213048000NRG23120520220933719 12/05/2022 Kumari 0213048WL0017972 Kumari 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532444 MS YECHHU KUMMARI STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-023-017/020176
() 		0213048000NRG23120520220933720 12/05/2022 Nagendra 0213048WL0017972 Nagendra 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532442 MR PASALA NAGENDRA STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-023-017/020177
() 		0213048000NRG23120520220933721 12/05/2022 SAVITHRAMMA 0213048WL0017972 SAVITHRAMMA 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532529 MISS ARAVA SAVITHRI STATE BANK OF INDIA(508548)
465 PEAPALLY AP-13-048-023-017/020178
() 		0213048000NRG23120520220933724 12/05/2022 Jyothi 0213048WL0017972 Jyothi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531972 MS BASAM RANIJYOTHI STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-023-017/020178
() 		0213048000NRG23120520220933723 12/05/2022 Prabhakar 0213048WL0017972 Prabhakar 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532492 MR BASYAM PRABHAKAR STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-023-017/020178
() 		0213048000NRG23120520220933722 12/05/2022 Ramachandra 0213048WL0017972 Ramachandra 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531928 MRS BASAM RAMACHANDRUDU STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-023-017/020181
() 		0213048000NRG23120520220933726 12/05/2022 Kumari 0213048WL0017972 Kumari 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532543 MS AKULETI SURYAKUMARI STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-023-017/020183
() 		0213048000NRG23120520220933728 12/05/2022 Bhusanna 0213048WL0017972 Bhusanna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532221 MR PALLA BHUSANNA STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-023-017/020183
() 		0213048000NRG23120520220933729 12/05/2022 Nirmala 0213048WL0017972 Nirmala 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532440 MS PALLA NIRMALA STATE BANK OF INDIA(508548)
471 PEAPALLY AP-13-048-023-017/020186
() 		0213048000NRG23120520220933731 12/05/2022 Lakshminarayanamma 0213048WL0017972 Lakshminarayanamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532282 MRS THAPPETA LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
472 PEAPALLY AP-13-048-023-017/020187
() 		0213048000NRG23120520220933734 12/05/2022 Ramalakshmamma 0213048WL0017972 Ramalakshmamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531978 MRS THAPPETA RAMALAKSHMI STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-023-017/020187
() 		0213048000NRG23120520220933733 12/05/2022 SREERAMULU 0213048WL0017972 SREERAMULU 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532207 MR THAPPETA SRIRAMULU STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-023-017/020188
() 		0213048000NRG23120520220933735 12/05/2022 Adinarayana 0213048WL0017972 Adinarayana 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532411 MRS TAPPETA THULASI T ADINARAYANA STATE BANK OF INDIA(508548)
475 PEAPALLY AP-13-048-023-017/020188
() 		0213048000NRG23120520220933736 12/05/2022 Tulasi 0213048WL0017972 Tulasi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532405 MS THAPPETA THULASI STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-023-017/020189
() 		0213048000NRG23120520220933738 12/05/2022 Nagendramma 0213048WL0017972 Nagendramma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532241 MRS MULINTI NALENDRAMMA STATE BANK OF INDIA(508548)
477 PEAPALLY AP-13-048-023-017/020189
() 		0213048000NRG23120520220933737 12/05/2022 Ranganatha 0213048WL0017972 Ranganatha 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532273 MR MULINTI RANGANATH STATE BANK OF INDIA(508548)
478 PEAPALLY AP-13-048-023-017/020190
() 		0213048000NRG23120520220933739 12/05/2022 Bala Ranganayakulu 0213048WL0017972 Bala Ranganayakulu 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531895 BARIGODLA RANGA SWAMY UNION BANK OF INDIA(508500)
479 PEAPALLY AP-13-048-023-017/020190
() 		0213048000NRG23120520220933740 12/05/2022 LAKSHMAMMA 0213048WL0017972 LAKSHMAMMA 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531894 MRS BARREGODLA LAKSHMAMMA STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-023-017/020190
() 		0213048000NRG23120520220933741 12/05/2022 Nagaraju 0213048WL0017972 Nagaraju 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532503 MR BARIGODLA NAGARAJU STATE BANK OF INDIA(508548)
481 PEAPALLY AP-13-048-023-017/020191
() 		0213048000NRG23120520220933745 12/05/2022 Adilakshmi 0213048WL0017972 Adilakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532242 MRS MULINTI ADILAKSAHMI STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-023-017/020191
() 		0213048000NRG23120520220933743 12/05/2022 Lakshmi Priya 0213048WL0017972 Lakshmi Priya 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531971 MISS PANDU LAKSHMIDEVI STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-023-017/020191
() 		0213048000NRG23120520220933742 12/05/2022 Nadipi Rangaiah 0213048WL0017972 Nadipi Rangaiah 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531880 MR MULINTI CHINNA RANGAYYA STATE BANK OF INDIA(508548)
484 PEAPALLY AP-13-048-023-017/020192
() 		0213048000NRG23120520220933748 12/05/2022 rama gopal 0213048WL0017972 rama gopal 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532406 MR BARIGODLA RAMAGOPAL STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-023-017/020192
() 		0213048000NRG23120520220933747 12/05/2022 Ramalakshmi 0213048WL0017972 Ramalakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532253 MRS BARRAGODLA RAMALAKSHMI STATE BANK OF INDIA(508548)
486 PEAPALLY AP-13-048-023-017/020192
() 		0213048000NRG23120520220933746 12/05/2022 Sivaiah 0213048WL0017972 Sivaiah 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532399 MR BARIGODLA SIVAIAH STATE BANK OF INDIA(508548)
487 PEAPALLY AP-13-048-023-017/020195
() 		0213048000NRG23120520220933749 12/05/2022 Ranganayakulu 0213048WL0017972 Ranganayakulu 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532275 MR BARREGODLA RANGANAYAKULU STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-023-017/020195
() 		0213048000NRG23120520220933750 12/05/2022 Rani 0213048WL0017972 Rani 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532259 MISS RANI B RANGYANUKLU STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-023-017/020199
() 		0213048000NRG23120520220933753 12/05/2022 Narayanamma 0213048WL0017972 Narayanamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532244 MRS PYADAKAL NARAYANAMMA STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-023-017/020200
() 		0213048000NRG23120520220933755 12/05/2022 Chinna Maddamma 0213048WL0017972 Chinna Maddamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532256 MRS BOLLI CHINNA MADDAMMA STATE BANK OF INDIA(508548)
491 PEAPALLY AP-13-048-023-017/020200
() 		0213048000NRG23120520220933754 12/05/2022 Muni 0213048WL0017972 Muni 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532410 MR BOLLI MUNI STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-023-017/020201
() 		0213048000NRG23120520220933757 12/05/2022 Nagamaddamma 0213048WL0017972 Nagamaddamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532502 MRS BOLLI NAGA MADAMMA STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-023-017/020201
() 		0213048000NRG23120520220933756 12/05/2022 Rangaswamy 0213048WL0017972 Rangaswamy 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532122 BOLLI RANGA SWAMI STATE BANK OF INDIA(508548)
494 PEAPALLY AP-13-048-023-017/020202
() 		0213048000NRG23120520220933759 12/05/2022 Mugimaddamma 0213048WL0017972 Mugimaddamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532260 MISS BOLLI MADDAMMA STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-023-017/020202
() 		0213048000NRG23120520220933758 12/05/2022 Rangadu 0213048WL0017972 Rangadu 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532398 MR BOLLIMUGI RANGADU STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-023-017/020205
() 		0213048000NRG23120520220933762 12/05/2022 LAKSHMI DEVI 0213048WL0017972 LAKSHMI DEVI 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531899 MRS THAPPETA LAKSHMI DEVI STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-023-017/020205
() 		0213048000NRG23120520220933760 12/05/2022 Ramesh 0213048WL0017972 Ramesh 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532270 MR TAPPETA RAMESH STATE BANK OF INDIA(508548)
498 PEAPALLY AP-13-048-023-017/020207
() 		0213048000NRG23120520220933766 12/05/2022 Nagabhushanam 0213048WL0017972 Nagabhushanam 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532547 MR MULINTI NAGABHUSHANAM STATE BANK OF INDIA(508548)
499 PEAPALLY AP-13-048-023-017/020208
() 		0213048000NRG23120520220933768 12/05/2022 Sunkamma 0213048WL0017972 Sunkamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532243 MRS MULINTI SUNKAMMA LTI STATE BANK OF INDIA(508548)
500 PEAPALLY AP-13-048-023-017/020209
() 		0213048000NRG23120520220933770 12/05/2022 Peddarangadu 0213048WL0017972 Peddarangadu 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532400 MR PEDAKALA PEDDA RANGADU STATE BANK OF INDIA(508548)
501 PEAPALLY AP-13-048-023-017/020209
() 		0213048000NRG23120520220933771 12/05/2022 Sunkamma 0213048WL0017972 Sunkamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532395 MRS PEDDAKALA SUNKAMMA STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-023-017/020210
() 		0213048000NRG23120520220933772 12/05/2022 Narayanaswami 0213048WL0017972 Narayanaswami 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532404 MR THAPPETA NARAYANA SWAMY STATE BANK OF INDIA(508548)
503 PEAPALLY AP-13-048-023-017/020210
() 		0213048000NRG23120520220933773 12/05/2022 Ramanjanamma 0213048WL0017972 Ramanjanamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532397 THAPPETA RAMANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 PEAPALLY AP-13-048-023-017/020211
() 		0213048000NRG23120520220933776 12/05/2022 Lakshmidevi 0213048WL0017972 Lakshmidevi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532496 MR PADIKALLA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
505 PEAPALLY AP-13-048-023-017/020211
() 		0213048000NRG23120520220933775 12/05/2022 Sivasankar 0213048WL0017972 Sivasankar 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532263 MR PAYALAKALLA SHIVA SHANKARA STATE BANK OF INDIA(508548)
506 PEAPALLY AP-13-048-023-017/020212
() 		0213048000NRG23120520220933779 12/05/2022 Puspavati 0213048WL0017972 Puspavati 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532236 MRS HARIJANA PUSPAVATHI STATE BANK OF INDIA(508548)
507 PEAPALLY AP-13-048-023-017/020212
() 		0213048000NRG23120520220933780 12/05/2022 Rangaswami 0213048WL0017972 Rangaswami 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531981 MR BOLLI RANGA SWAMY STATE BANK OF INDIA(508548)
508 PEAPALLY AP-13-048-023-017/020215
() 		0213048000NRG23120520220933781 12/05/2022 Venkatesh 0213048WL0017972 Venkatesh 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532396 MR NALLAPOTHULA VENKATESH STATE BANK OF INDIA(508548)
509 PEAPALLY AP-13-048-023-017/020217
() 		0213048000NRG23120520220933784 12/05/2022 Sivamma 0213048WL0017972 Sivamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532403 MS MULINITI SIVAMMA STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-023-017/020217
() 		0213048000NRG23120520220933783 12/05/2022 Sivayya 0213048WL0017972 Sivayya 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532007 Mr SIVAIAH MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-023-017/020219
() 		0213048000NRG23120520220933786 12/05/2022 Sulochanamma 0213048WL0017972 Sulochanamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531998 MRS SULOCHANAMMA T STATE BANK OF INDIA(508548)
512 PEAPALLY AP-13-048-023-017/020221
() 		0213048000NRG23120520220933787 12/05/2022 Adisekhar 0213048WL0017972 Adisekhar 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531911 MR B ADI SEKHAR STATE BANK OF INDIA(508548)
513 PEAPALLY AP-13-048-023-017/020224
() 		0213048000NRG23120520220933789 12/05/2022 Kambagiriswami 0213048WL0017972 Kambagiriswami 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532215 MR DABBA KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-023-017/020225
() 		0213048000NRG23120520220933791 12/05/2022 Balakambagiri 0213048WL0017972 Balakambagiri 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532500 MR BAAL KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
515 PEAPALLY AP-13-048-023-017/020225
() 		0213048000NRG23120520220933792 12/05/2022 RAMADEVI 0213048WL0017972 RAMADEVI 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532527 MRS DABBA RAMADEVI STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-023-017/020227
() 		0213048000NRG23120520220933793 12/05/2022 Sivasankar 0213048WL0017972 Sivasankar 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532262 MR ARVA SIVA SANKAR STATE BANK OF INDIA(508548)
517 PEAPALLY AP-13-048-023-017/020228
() 		0213048000NRG23120520220933795 12/05/2022 Bhavani 0213048WL0017972 Bhavani 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531898 MS AKULETI BHAVANI STATE BANK OF INDIA(508548)
518 PEAPALLY AP-13-048-023-017/020228
() 		0213048000NRG23120520220933794 12/05/2022 Gopal 0213048WL0017972 Gopal 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532218 MR AKULETI GOPAL STATE BANK OF INDIA(508548)
519 PEAPALLY AP-13-048-023-017/020230
() 		0213048000NRG23120520220933796 12/05/2022 Eswaraiah 0213048WL0017972 Eswaraiah 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532430 BUNTUPALLLI ESWARAIAH STATE BANK OF INDIA(508548)
520 PEAPALLY AP-13-048-023-017/020230
() 		0213048000NRG23120520220933797 12/05/2022 Savithramma 0213048WL0017972 Savithramma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532445 MISS BANTUPALLI SAVITHRI STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-023-017/020231
() 		0213048000NRG23120520220933799 12/05/2022 Jayalakshmi 0213048WL0017972 Jayalakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531893 B JAYALAKSHMI UNION BANK OF INDIA(508500)
522 PEAPALLY AP-13-048-023-017/020231
() 		0213048000NRG23120520220933798 12/05/2022 Sankar 0213048WL0017972 Sankar 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532303 BANTUPALLI SHANKAR UNION BANK OF INDIA(508500)
523 PEAPALLY AP-13-048-023-017/020234
() 		0213048000NRG23120520220933800 12/05/2022 Someswari 0213048WL0017972 Someswari 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531901 MS BANTIPALI SOMESWARAMMA STATE BANK OF INDIA(508548)
524 PEAPALLY AP-13-048-023-017/020236
() 		0213048000NRG23120520220933802 12/05/2022 Ramalakshmi 0213048WL0017972 Ramalakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532549 MS B LAKSHMIDEVI STATE BANK OF INDIA(508548)
525 PEAPALLY AP-13-048-023-017/020238
() 		0213048000NRG23120520220933805 12/05/2022 akuleti venkatesh 0213048WL0017972 akuleti venkatesh 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531874 MR AKULETI VENKATESH STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-023-017/020238
() 		0213048000NRG23120520220933803 12/05/2022 BALANARAYANA 0213048WL0017972 BALANARAYANA 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532507 Mr BALA NARAYANA AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PEAPALLY AP-13-048-023-017/020238
() 		0213048000NRG23120520220933804 12/05/2022 Eswaramma 0213048WL0017972 Eswaramma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532509 MS AKULETI ESWARAMMA STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-023-017/020247
() 		0213048000NRG23120520220933807 12/05/2022 shiva 0213048WL0017972 shiva 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532497 MR BANTUPALLI SIVA STATE BANK OF INDIA(508548)
529 PEAPALLY AP-13-048-023-017/020253
() 		0213048000NRG23120520220933810 12/05/2022 Obulesu 0213048WL0017972 Obulesu 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532213 MR PATRA OBULESH STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-023-017/020253
() 		0213048000NRG23120520220933811 12/05/2022 Puspavathi 0213048WL0017972 Puspavathi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531922 MISS PATRA PUSHPAVATHI STATE BANK OF INDIA(508548)
531 PEAPALLY AP-13-048-023-017/020255
() 		0213048000NRG23120520220933813 12/05/2022 Gangamma 0213048WL0017972 Gangamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531921 MISS KOTLO GANGAMMA STATE BANK OF INDIA(508548)
532 PEAPALLY AP-13-048-023-017/020258
() 		0213048000NRG23120520220933814 12/05/2022 Sreeramulu 0213048WL0017972 Sreeramulu 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531870 BANTUPALLI SRIRAMULU STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-023-017/020260
() 		0213048000NRG23120520220933816 12/05/2022 Ramanjanamma 0213048WL0017972 Ramanjanamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531871 MS PASULA RAMANJULAMMA STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-023-017/020264
() 		0213048000NRG23120520220933818 12/05/2022 Siddeswaramma 0213048WL0017972 Siddeswaramma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532555 MS BANTUPALLI SIDDESWARAMMA STATE BANK OF INDIA(508548)
535 PEAPALLY AP-13-048-023-017/020264
() 		0213048000NRG23120520220933817 12/05/2022 Thippanna 0213048WL0017972 Thippanna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531954 MR BANTUPALLI THIPPANNA STATE BANK OF INDIA(508548)
536 PEAPALLY AP-13-048-023-017/020265
() 		0213048000NRG23120520220933819 12/05/2022 Balaranga Reddy 0213048WL0017972 Balaranga Reddy 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531938 MRS PAYASAM BALARANGAREDDY STATE BANK OF INDIA(508548)
537 PEAPALLY AP-13-048-023-017/020265
() 		0213048000NRG23120520220933820 12/05/2022 Kondamma 0213048WL0017972 Kondamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531923 MISS PAYASAM KONDAMMA STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-023-017/020266
() 		0213048000NRG23120520220933821 12/05/2022 Suryanarayana 0213048WL0017972 Suryanarayana 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531980 MR BANTUPALLI SURYA NARAYANA STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-023-017/020274
() 		0213048000NRG23120520220933822 12/05/2022 S BALANJANEYULU 0213048WL0017972 S BALANJANEYULU 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532443 GUDIMIRALLA BALANJANEYULU STATE BANK OF INDIA(508548)
540 PEAPALLY AP-13-048-023-017/020274
() 		0213048000NRG23120520220933823 12/05/2022 Savitramma 0213048WL0017972 Savitramma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532535 MS GUDIMIRALLA SAVITHRAMMA STATE BANK OF INDIA(508548)
541 PEAPALLY AP-13-048-023-017/020276
() 		0213048000NRG23120520220933824 12/05/2022 Varalakshmi 0213048WL0017972 Varalakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532378 MS B VARALAKSHMI STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-023-017/020277
() 		0213048000NRG23120520220933825 12/05/2022 Lakshminarayana 0213048WL0017972 Lakshminarayana 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531967 MR PASALA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-023-017/020278
() 		0213048000NRG23120520220933826 12/05/2022 Anapayya 0213048WL0017972 Anapayya 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532268 MR ROLLAPATI ANAPAIAH STATE BANK OF INDIA(508548)
544 PEAPALLY AP-13-048-023-017/020278
() 		0213048000NRG23120520220933827 12/05/2022 Sheshamma 0213048WL0017972 Sheshamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531884 MS ROLLAPATI SHESAMMA STATE BANK OF INDIA(508548)
545 PEAPALLY AP-13-048-023-017/020281
() 		0213048000NRG23120520220933830 12/05/2022 E VENKATARAMANA 0213048WL0017972 E VENKATARAMANA 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532448 MR E VENKATARAMANA STATE BANK OF INDIA(508548)
546 PEAPALLY AP-13-048-023-017/020281
() 		0213048000NRG23120520220933829 12/05/2022 Prasad 0213048WL0017972 Prasad 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532438 MR A PRASAD STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-023-017/020281
() 		0213048000NRG23120520220933828 12/05/2022 Ravanappa 0213048WL0017972 Ravanappa 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532435 MR EDILE RAMANAPPA STATE BANK OF INDIA(508548)
548 PEAPALLY AP-13-048-023-017/020282
() 		0213048000NRG23120520220933831 12/05/2022 Nagappa 0213048WL0017972 Nagappa 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532223 MR BANTTUPALLI NAGAPPA STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-023-017/020284
() 		0213048000NRG23120520220933833 12/05/2022 BHULAKSHMI 0213048WL0017972 BHULAKSHMI 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532516 MS GUDIMIRALLA BHULAKSHMI STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-023-017/020284
() 		0213048000NRG23120520220933834 12/05/2022 GUDIMIRALLA HARI 0213048WL0017972 GUDIMIRALLA HARI 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531943 MR GUDIMURALLA HARI STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-023-017/020285
() 		0213048000NRG23120520220933836 12/05/2022 Lakshminarayana 0213048WL0017972 Lakshminarayana 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531882 MR BASAM LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-023-017/020285
() 		0213048000NRG23120520220933835 12/05/2022 Nagamma 0213048WL0017972 Nagamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532517 MS BASAM NAGAMANI STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-023-017/020286
() 		0213048000NRG23120520220933840 12/05/2022 Shakuntala 0213048WL0017972 Shakuntala 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531876 MS BANTUPALLI SHAKUNTHALA STATE BANK OF INDIA(508548)
554 PEAPALLY AP-13-048-023-017/020286
() 		0213048000NRG23120520220933839 12/05/2022 Somanna 0213048WL0017972 Somanna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532304 B SOMANNA STATE BANK OF INDIA(508548)
555 PEAPALLY AP-13-048-023-017/020288
() 		0213048000NRG23120520220933841 12/05/2022 Sumangali 0213048WL0017972 Sumangali 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532431 GOLLA SUMANGALI STATE BANK OF INDIA(508548)
556 PEAPALLY AP-13-048-023-017/020290
() 		0213048000NRG23120520220933843 12/05/2022 Nagamma 0213048WL0017972 Nagamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531925 MISS PASALA NAGALAKSHMI STATE BANK OF INDIA(508548)
557 PEAPALLY AP-13-048-023-017/020290
() 		0213048000NRG23120520220933842 12/05/2022 Narayanaswami 0213048WL0017972 Narayanaswami 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531961 MR PASALA NAGESHWARA STATE BANK OF INDIA(508548)
558 PEAPALLY AP-13-048-023-017/020296
() 		0213048000NRG23120520220933845 12/05/2022 Adinarayana 0213048WL0017972 Adinarayana 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532374 MR BANTUPALLI ADINARAYANA STATE BANK OF INDIA(508548)
559 PEAPALLY AP-13-048-023-017/020296
() 		0213048000NRG23120520220933846 12/05/2022 B NAGAMMA 0213048WL0017972 B NAGAMMA 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532381 MISS BANTUPALLI NAGAMMA STATE BANK OF INDIA(508548)
560 PEAPALLY AP-13-048-023-017/020296
() 		0213048000NRG23120520220933844 12/05/2022 Tippanna 0213048WL0017972 Tippanna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532384 Mr THIPPANNA BANTHUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 PEAPALLY AP-13-048-023-017/020299
() 		0213048000NRG23120520220933847 12/05/2022 Balanna 0213048WL0017972 Balanna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532211 MR PATRA BALANNA STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-023-017/020299
() 		0213048000NRG23120520220933850 12/05/2022 Bulakshmi 0213048WL0017972 Bulakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531914 MS PATRA BULASKSHMI DEVI STATE BANK OF INDIA(508548)
563 PEAPALLY AP-13-048-023-017/020299
() 		0213048000NRG23120520220933849 12/05/2022 Ramakrishna 0213048WL0017972 Ramakrishna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532212 MR RAMAKRISHNA PATRA STATE BANK OF INDIA(508548)
564 PEAPALLY AP-13-048-023-017/020300
() 		0213048000NRG23120520220933852 12/05/2022 Ramudu 0213048WL0017972 Ramudu 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532002 MR RAMUDU MADDURI STATE BANK OF INDIA(508548)
565 PEAPALLY AP-13-048-023-017/020302
() 		0213048000NRG23120520220933853 12/05/2022 Satyanarayana 0213048WL0017972 Satyanarayana 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532265 A SATYA NARAYANA UNION BANK OF INDIA(508500)
566 PEAPALLY AP-13-048-023-017/020308
() 		0213048000NRG23120520220933856 12/05/2022 Veeramma 0213048WL0017972 Veeramma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532530 MRS BANTUPALLI VEERAMMA STATE BANK OF INDIA(508548)
567 PEAPALLY AP-13-048-023-017/020309
() 		0213048000NRG23120520220933857 12/05/2022 Balanna 0213048WL0017972 Balanna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531902 MR CHAKALI BALANNA STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-023-017/020309
() 		0213048000NRG23120520220933858 12/05/2022 Maddilettamma 0213048WL0017972 Maddilettamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532006 MRS MADDILETAMMA CHAKALA STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-023-017/020316
() 		0213048000NRG23120520220933859 12/05/2022 Venkatanarayana 0213048WL0017972 Venkatanarayana 00415 SBIN0002779 194 194 Rejected 22/05/2022 1440532494 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
570 PEAPALLY AP-13-048-023-017/020318
() 		0213048000NRG23120520220933861 12/05/2022 Lakshmidevi 0213048WL0017972 Lakshmidevi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532225 MRS MADDIKERI SIVA LAKSHMI STATE BANK OF INDIA(508548)
571 PEAPALLY AP-13-048-023-017/020319
() 		0213048000NRG23120520220933862 12/05/2022 Ramanjanamma 0213048WL0017972 Ramanjanamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532536 MADDIKERA RAMANJANAMMA STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-023-017/020320
() 		0213048000NRG23120520220933864 12/05/2022 Lingamma 0213048WL0017972 Lingamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532484 MRS A LINGAMMA STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-023-017/020320
() 		0213048000NRG23120520220933863 12/05/2022 Srinivasulu 0213048WL0017972 Srinivasulu 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532483 Mr SRINIVASULU AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-023-017/020323
() 		0213048000NRG23120520220933867 12/05/2022 Husenbee 0213048WL0017972 Husenbee 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532501 MRS DUDEKULA HUSSAIN BEE STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-023-017/020323
() 		0213048000NRG23120520220933868 12/05/2022 khajavali 0213048WL0017972 khajavali 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531945 MR DUDEKULA KHAJAVALI STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-023-017/020332
() 		0213048000NRG23120520220933871 12/05/2022 Maddileti 0213048WL0017972 Maddileti 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532450 MR CHAKALI MADDILETY STATE BANK OF INDIA(508548)
577 PEAPALLY AP-13-048-023-017/020332
() 		0213048000NRG23120520220933872 12/05/2022 Nagendramma 0213048WL0017972 Nagendramma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532449 MS CHAKALI NAGENDRAMMA STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-023-017/020335
() 		0213048000NRG23120520220933873 12/05/2022 Pularangareddy 0213048WL0017972 Pularangareddy 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532504 Mr POOLA RANGA REDDY PAYASAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
579 PEAPALLY AP-13-048-023-017/020337
() 		0213048000NRG23120520220933875 12/05/2022 Beemeswari 0213048WL0017972 Beemeswari 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532372 MS BANTUPALLI BHIMESWARI STATE BANK OF INDIA(508548)
580 PEAPALLY AP-13-048-023-017/020337
() 		0213048000NRG23120520220933874 12/05/2022 Venkatesh 0213048WL0017972 Venkatesh 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532366 MR BANTUPALLI VENKATESH STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-023-017/020345
() 		0213048000NRG23120520220933877 12/05/2022 Parvathamma 0213048WL0017972 Parvathamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532550 MS ARAVA PARVATHAMMA STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-023-017/020345
() 		0213048000NRG23120520220933876 12/05/2022 Satyanarayana 0213048WL0017972 Satyanarayana 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532292 ARAVA SATYANARAYANA STATE BANK OF INDIA(508548)
583 PEAPALLY AP-13-048-023-017/020346
() 		0213048000NRG23120520220933880 12/05/2022 gopi 0213048WL0017972 gopi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532124 MR P GOPI STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-023-017/020346
() 		0213048000NRG23120520220933879 12/05/2022 Lakshmidevi 0213048WL0017972 Lakshmidevi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532289 MRS PATRA LAKSHMIDEVI STATE BANK OF INDIA(508548)
585 PEAPALLY AP-13-048-023-017/020347
() 		0213048000NRG23120520220933881 12/05/2022 Janardanna 0213048WL0017972 Janardanna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531931 MR PATRA JANARDHAN STATE BANK OF INDIA(508548)
586 PEAPALLY AP-13-048-023-017/020347
() 		0213048000NRG23120520220933882 12/05/2022 Venkatalakshmi 0213048WL0017972 Venkatalakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531929 MRS POOJARI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
587 PEAPALLY AP-13-048-023-017/020352
() 		0213048000NRG23120520220933885 12/05/2022 Lakshmidevi 0213048WL0017972 Lakshmidevi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531936 MISS MULINTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-023-017/020352
() 		0213048000NRG23120520220933884 12/05/2022 Pullanna 0213048WL0017972 Pullanna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531935 MR MULINTI PULLAIAH STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-023-017/020356
() 		0213048000NRG23120520220933886 12/05/2022 Gangamma 0213048WL0017972 Gangamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532379 MISS P GANGAMMA STATE BANK OF INDIA(508548)
590 PEAPALLY AP-13-048-023-017/020357
() 		0213048000NRG23120520220933887 12/05/2022 Kristamma 0213048WL0017972 Kristamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532240 Mrs KISTAMMA BASAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 PEAPALLY AP-13-048-023-017/020359
() 		0213048000NRG23120520220933888 12/05/2022 Jayalakshmireddy 0213048WL0017972 Jayalakshmireddy 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532008 MR TUGGALI JAYA LAKSHMI REDDY STATE BANK OF INDIA(508548)
592 PEAPALLY AP-13-048-023-017/020359
() 		0213048000NRG23120520220933889 12/05/2022 Prabavathi 0213048WL0017972 Prabavathi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532380 MISS TUGGALI PRABHAVATHI STATE BANK OF INDIA(508548)
593 PEAPALLY AP-13-048-023-017/020360
() 		0213048000NRG23120520220933891 12/05/2022 Kumari 0213048WL0017972 Kumari 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532370 BANTUPALLI KUMARI STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-023-017/020365
() 		0213048000NRG23120520220933892 12/05/2022 Saraswathi 0213048WL0017972 Saraswathi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532004 SARASWATHI THUGGALI STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-023-017/020369
() 		0213048000NRG23120520220933893 12/05/2022 Janikiramayya 0213048WL0017972 Janikiramayya 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531896 MR BASHAM JANAKI RAMUDU STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-023-017/020369
() 		0213048000NRG23120520220933894 12/05/2022 Seramma 0213048WL0017972 Seramma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532239 MRS BASAM CHINNA SERAMMA STATE BANK OF INDIA(508548)
597 PEAPALLY AP-13-048-023-017/020372
() 		0213048000NRG23120520220933895 12/05/2022 Anjaneyulu 0213048WL0017972 Anjaneyulu 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532446 MRS KURUVA ANJANEYA STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-023-017/020372
() 		0213048000NRG23120520220933896 12/05/2022 Rangalakshmi 0213048WL0017972 Rangalakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532254 MRS KURUVA RANGA LAKSHMI RANGA LAKSHMI STATE BANK OF INDIA(508548)
599 PEAPALLY AP-13-048-023-017/020380
() 		0213048000NRG23120520220933897 12/05/2022 Malleswari 0213048WL0017972 Malleswari 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532546 MRS THUMMALA MALLESWARI STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-023-017/020385
() 		0213048000NRG23120520220933898 12/05/2022 Varalakshmi 0213048WL0017972 Varalakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532537 YEDDULA VARA LAKSHMI STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-023-017/020393
() 		0213048000NRG23120520220933904 12/05/2022 Anusuyamma 0213048WL0017972 Anusuyamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532009 MRS ANASUYAMMA PAYASAM STATE BANK OF INDIA(508548)
602 PEAPALLY AP-13-048-023-017/020393
() 		0213048000NRG23120520220933903 12/05/2022 Pullareddy 0213048WL0017972 Pullareddy 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532271 PAYASAM PULLAREDDY STATE BANK OF INDIA(508548)
603 PEAPALLY AP-13-048-023-017/020393
() 		0213048000NRG23120520220933905 12/05/2022 ravi teja reddy 0213048WL0017972 ravi teja reddy 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532485 MR P RAVITEJAREDDY STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-023-017/020398
() 		0213048000NRG23120520220933906 12/05/2022 Venkatalakshmi 0213048WL0017972 Venkatalakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532224 Mrs VENKATALAKSHMI W O Y CH BEEMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
605 PEAPALLY AP-13-048-023-017/020399
() 		0213048000NRG23120520220933907 12/05/2022 Jayaramudu 0213048WL0017972 Jayaramudu 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532005 BANTUPALLI JAYARAMUDU BANTUPALLI INDUSIND BANK(607189)
606 PEAPALLY AP-13-048-023-017/020400
() 		0213048000NRG23120520220933909 12/05/2022 Naagamani 0213048WL0017972 Naagamani 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532439 MS GANJI NAGAMANI STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-023-017/020401
() 		0213048000NRG23120520220933910 12/05/2022 Jayamma 0213048WL0017972 Jayamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531942 MS PATRA PARWATHAMMA STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-023-017/020401
() 		0213048000NRG23120520220933911 12/05/2022 patra Ganesh 0213048WL0017972 patra Ganesh 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531946 MR PATRA GANESH STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-023-017/020403
() 		0213048000NRG23120520220933912 12/05/2022 Naaga Ranganna 0213048WL0017972 Naaga Ranganna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532284 BARIGODLA NAGARANGANNA UNION BANK OF INDIA(508500)
610 PEAPALLY AP-13-048-023-017/020406
() 		0213048000NRG23120520220933913 12/05/2022 Baalu 0213048WL0017972 Baalu 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532394 BARAGODLA BALU STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-023-017/020406
() 		0213048000NRG23120520220933914 12/05/2022 Sunkulamma 0213048WL0017972 Sunkulamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532280 MISS BAREGODLA SUNKULAMMA STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-023-017/020409
() 		0213048000NRG23120520220933917 12/05/2022 Sujatha 0213048WL0017972 Sujatha 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531939 MRS AKULETI SUJATHA STATE BANK OF INDIA(508548)
613 PEAPALLY AP-13-048-023-017/020412
() 		0213048000NRG23120520220933919 12/05/2022 Parvathi 0213048WL0017972 Parvathi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532369 MRS KUMMARI PARVATHAMMA STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-023-017/020418
() 		0213048000NRG23120520220933920 12/05/2022 Jayarami Reddy 0213048WL0017972 Jayarami Reddy 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532371 MRS PAYASAM JAYARAMIREDDY STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-023-017/020418
() 		0213048000NRG23120520220933921 12/05/2022 P Chenamma 0213048WL0017972 P Chenamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532237 MRS PAYASAM CHENNAMMA STATE BANK OF INDIA(508548)
616 PEAPALLY AP-13-048-023-017/020423
() 		0213048000NRG23120520220933923 12/05/2022 Jayalakshmi 0213048WL0017972 Jayalakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531883 MS GUDUMARALLA JAYALAKSHMI STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-023-017/020425
() 		0213048000NRG23120520220933925 12/05/2022 Hanumanna 0213048WL0017972 Hanumanna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532012 HANUMANNA GOLLA STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-023-017/020425
() 		0213048000NRG23120520220933926 12/05/2022 Someswari 0213048WL0017972 Someswari 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531965 MRS GUDIMIRALLA SOMESWARI STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-023-017/020437
() 		0213048000NRG23120520220933929 12/05/2022 Lakshminarayana 0213048WL0017972 Lakshminarayana 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531910 MR ARAVA LAKSHMNARAYA STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-023-017/020437
() 		0213048000NRG23120520220933930 12/05/2022 Maheswari 0213048WL0017972 Maheswari 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531909 MS AKULETI LAKSHMIDEVI STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-023-017/020446
() 		0213048000NRG23120520220933932 12/05/2022 Jayamma 0213048WL0017972 Jayamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531891 MS SANGLA JAYAMMA STATE BANK OF INDIA(508548)
622 PEAPALLY AP-13-048-023-017/020447
() 		0213048000NRG23120520220933933 12/05/2022 Kambagiri 0213048WL0017972 Kambagiri 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532515 MR PATRA KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
623 PEAPALLY AP-13-048-023-017/020452
() 		0213048000NRG23120520220933934 12/05/2022 Chalapathi 0213048WL0017972 Chalapathi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532383 MRS B CHALAPATHI STATE BANK OF INDIA(508548)
624 PEAPALLY AP-13-048-023-017/020454
() 		0213048000NRG23120520220933936 12/05/2022 Lakshmidevi 0213048WL0017972 Lakshmidevi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532266 MRS POLLAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-023-017/020462
() 		0213048000NRG23120520220933938 12/05/2022 Pullamma 0213048WL0017972 Pullamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532234 MRS VURAAVULA PULAMMA STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-023-017/020463
() 		0213048000NRG23120520220933939 12/05/2022 Chinnakullayappa 0213048WL0017972 Chinnakullayappa 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532285 MR DABBA CHINNA KULLAYAPPA STATE BANK OF INDIA(508548)
627 PEAPALLY AP-13-048-023-017/020463
() 		0213048000NRG23120520220933940 12/05/2022 Ramanjanamma 0213048WL0017972 Ramanjanamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532246 MS DABBA RAMANJANAMMA STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-023-017/020464
() 		0213048000NRG23120520220933942 12/05/2022 Nagappa 0213048WL0017972 Nagappa 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532479 DABBA NAGAPPA STATE BANK OF INDIA(508548)
629 PEAPALLY AP-13-048-023-017/020464
() 		0213048000NRG23120520220933943 12/05/2022 Venkateswaramma 0213048WL0017972 Venkateswaramma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531930 MRS D VENKATESWARAMMA STATE BANK OF INDIA(508548)
630 PEAPALLY AP-13-048-023-017/020472
() 		0213048000NRG23120520220933945 12/05/2022 Nagalakshmi 0213048WL0017972 Nagalakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532481 AKULATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-023-017/020473
() 		0213048000NRG23120520220933946 12/05/2022 Radhakristna 0213048WL0017972 Radhakristna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532512 MR AKULETI RADHAKRISHNA STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-023-017/020474
() 		0213048000NRG23120520220933947 12/05/2022 Gangamma 0213048WL0017972 Gangamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532542 MS AKULETI GANGAMMA STATE BANK OF INDIA(508548)
633 PEAPALLY AP-13-048-023-017/020477
() 		0213048000NRG23120520220933949 12/05/2022 Nageswaramma 0213048WL0017972 Nageswaramma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532552 MS B NAGESWARAMMA STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-023-017/020485
() 		0213048000NRG23120520220933950 12/05/2022 Chandrasekhar 0213048WL0017972 Chandrasekhar 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531875 MR PASULA CHANDRASHEKAR STATE BANK OF INDIA(508548)
635 PEAPALLY AP-13-048-023-017/020487
() 		0213048000NRG23120520220933953 12/05/2022 Lakshmidevi 0213048WL0017972 Lakshmidevi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531927 MS PASALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
636 PEAPALLY AP-13-048-023-017/020490
() 		0213048000NRG23120520220933954 12/05/2022 Sivamma 0213048WL0017972 Sivamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532532 MS ARAVA SIVAMMA STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-023-017/020501
() 		0213048000NRG23120520220933956 12/05/2022 Nagaraju 0213048WL0017972 Nagaraju 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532541 MR PASALA NAGARAJU STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-023-017/020510
() 		0213048000NRG23120520220933958 12/05/2022 Lingeswara 0213048WL0017972 Lingeswara 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532488 EBBILI LINGESWARA STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-023-017/020510
() 		0213048000NRG23120520220933959 12/05/2022 Vijayalakshmi 0213048WL0017972 Vijayalakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531877 MS YIBBILI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
640 PEAPALLY AP-13-048-023-017/020513
() 		0213048000NRG23120520220933961 12/05/2022 Narayana 0213048WL0017972 Narayana 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532214 MR THADIPATRI NARAYANA STATE BANK OF INDIA(508548)
641 PEAPALLY AP-13-048-023-017/020518
() 		0213048000NRG23120520220933963 12/05/2022 Krishnamurthi 0213048WL0017972 Krishnamurthi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532433 MR VADDE KRISHNA MURTHY STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-023-017/020542
() 		0213048000NRG23120520220933967 12/05/2022 Thippanna 0213048WL0017972 Thippanna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532474 BANTU PALLI THIPPANNA UNION BANK OF INDIA(508500)
643 PEAPALLY AP-13-048-023-017/020545
() 		0213048000NRG23120520220933968 12/05/2022 Ashok 0213048WL0017972 Ashok 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532482 MR DABBA ASHOK STATE BANK OF INDIA(508548)
644 PEAPALLY AP-13-048-023-017/020545
() 		0213048000NRG23120520220933969 12/05/2022 Nagamani 0213048WL0017972 Nagamani 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531912 MS DABBA NAGAVENI STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-023-017/020549
() 		0213048000NRG23120520220933970 12/05/2022 Saraswathi 0213048WL0017972 Saraswathi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531879 MS GANGIREDDY SARASWATHI STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-023-017/020558
() 		0213048000NRG23120520220933971 12/05/2022 Venkatesh 0213048WL0017972 Venkatesh 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531917 MR BANTUPALLE VENKATESH STATE BANK OF INDIA(508548)
647 PEAPALLY AP-13-048-023-017/020558
() 		0213048000NRG23120520220933972 12/05/2022 Venkateswaramma 0213048WL0017972 Venkateswaramma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531916 MS BANTUPALLI VENKATARAMMA STATE BANK OF INDIA(508548)
648 PEAPALLY AP-13-048-023-017/020563
() 		0213048000NRG23120520220933973 12/05/2022 Venkata Ramudu 0213048WL0017972 Venkata Ramudu 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532554 MR DABBA VENKATRAMUDU STATE BANK OF INDIA(508548)
649 PEAPALLY AP-13-048-023-017/020595
() 		0213048000NRG23120520220933976 12/05/2022 lakshmi 0213048WL0017972 lakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532377 MS PAYASAM LAKSHMI STATE BANK OF INDIA(508548)
650 PEAPALLY AP-13-048-023-017/020598
() 		0213048000NRG23120520220933977 12/05/2022 gopal 0213048WL0017972 gopal 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531957 MRS PASALA GOPAL STATE BANK OF INDIA(508548)
651 PEAPALLY AP-13-048-023-017/020598
() 		0213048000NRG23120520220933978 12/05/2022 someswari 0213048WL0017972 someswari 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532545 MS PASALA SOMESHWARI STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-023-017/020602
() 		0213048000NRG23120520220933979 12/05/2022 purushotam 0213048WL0017972 purushotam 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532373 MR GUDIMARALLA PURUSHOTHAM STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-023-017/020605
() 		0213048000NRG23120520220933981 12/05/2022 thippanna 0213048WL0017972 thippanna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532434 BANTHUPALLI THIPPANNA STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-023-017/020607
() 		0213048000NRG23120520220933982 12/05/2022 jyothi 0213048WL0017972 jyothi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531887 MS PASALA JYOTHI STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-023-017/020609
() 		0213048000NRG23120520220933983 12/05/2022 parvathi 0213048WL0017972 parvathi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531918 MRS BANTUPALLI PARWATHI STATE BANK OF INDIA(508548)
656 PEAPALLY AP-13-048-023-017/020612
() 		0213048000NRG23120520220933984 12/05/2022 ramanjinamma 0213048WL0017972 ramanjinamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532235 MRS PATLA RAMANGANAMMA STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-023-017/020619
() 		0213048000NRG23120520220933985 12/05/2022 jyoti 0213048WL0017972 jyoti 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531956 MS P JYOTHI STATE BANK OF INDIA(508548)
658 PEAPALLY AP-13-048-023-017/020625
() 		0213048000NRG23120520220933986 12/05/2022 rajeswari 0213048WL0017972 rajeswari 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531970 MS PASALA RAJESWARI STATE BANK OF INDIA(508548)
659 PEAPALLY AP-13-048-023-017/020626
() 		0213048000NRG23120520220933987 12/05/2022 lakshmi devi 0213048WL0017972 lakshmi devi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532548 MS TIRUMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
660 PEAPALLY AP-13-048-023-017/020635
() 		0213048000NRG23120520220933988 12/05/2022 ramadevi 0213048WL0017972 ramadevi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532251 MS PATRA RAMADEVI STATE BANK OF INDIA(508548)
661 PEAPALLY AP-13-048-023-017/020636
() 		0213048000NRG23120520220933989 12/05/2022 prameela 0213048WL0017972 prameela 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531960 MS BANTUPALLI PRAMEELA STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-023-017/020640
() 		0213048000NRG23120520220933991 12/05/2022 lakshmi 0213048WL0017972 lakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531948 MS PASALA LAKSHMI STATE BANK OF INDIA(508548)
663 PEAPALLY AP-13-048-023-017/020640
() 		0213048000NRG23120520220933990 12/05/2022 venkatesh 0213048WL0017972 venkatesh 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532447 MRS PASALA VENKATESH STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-023-017/020645
() 		0213048000NRG23120520220933993 12/05/2022 Chittemma 0213048WL0017972 Chittemma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532255 MRS DHANCHERRA CHITTEMMA STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-023-017/020645
() 		0213048000NRG23120520220933992 12/05/2022 Ramanjineyulu 0213048WL0017972 Ramanjineyulu 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532279 MR DHANCHERRA RAMANJINEYULU STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-023-017/020649
() 		0213048000NRG23120520220933994 12/05/2022 mohan 0213048WL0017972 mohan 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531919 MRS BANTUPALLI MOHAN STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-023-017/020653
() 		0213048000NRG23120520220933995 12/05/2022 ramesh 0213048WL0017972 ramesh 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532493 KUMMARA RAMESH SEPL 4 CANARA BANK(508532)
668 PEAPALLY AP-13-048-023-017/020657
() 		0213048000NRG23120520220933997 12/05/2022 damodar 0213048WL0017972 damodar 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532368 MR THARIMELA DAMODHAR STATE BANK OF INDIA(508548)
669 PEAPALLY AP-13-048-023-017/020657
() 		0213048000NRG23120520220933996 12/05/2022 mallikarjuna 0213048WL0017972 mallikarjuna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532367 MR THARIMELA MALLIKARJUNA STATE BANK OF INDIA(508548)
670 PEAPALLY AP-13-048-023-017/020667
() 		0213048000NRG23120520220933998 12/05/2022 yashoda 0213048WL0017972 yashoda 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531962 MRS B YASHODA STATE BANK OF INDIA(508548)
671 PEAPALLY AP-13-048-023-017/020671
() 		0213048000NRG23120520220933999 12/05/2022 krishnamma 0213048WL0017972 krishnamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532277 MRS EDULA KISTAMMA STATE BANK OF INDIA(508548)
672 PEAPALLY AP-13-048-023-017/020678
() 		0213048000NRG23120520220934001 12/05/2022 maddaiah 0213048WL0017972 maddaiah 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532528 MR BANTUPALLI MUDDAIAH STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-023-017/020679
() 		0213048000NRG23120520220934002 12/05/2022 manjula 0213048WL0017972 manjula 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531913 MS BANTU PALLI MANJULA STATE BANK OF INDIA(508548)
674 PEAPALLY AP-13-048-023-017/020683
() 		0213048000NRG23120520220934003 12/05/2022 radha 0213048WL0017972 radha 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532544 MS PASALA RADHA STATE BANK OF INDIA(508548)
675 PEAPALLY AP-13-048-023-017/020684
() 		0213048000NRG23120520220934005 12/05/2022 narayanamma 0213048WL0017972 narayanamma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531940 MRS DABBA NARAYANAMMA STATE BANK OF INDIA(508548)
676 PEAPALLY AP-13-048-023-017/020697
() 		0213048000NRG23120520220934007 12/05/2022 bhagyalakshmi 0213048WL0017972 bhagyalakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532522 Miss BANTUPALLI BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 PEAPALLY AP-13-048-023-017/020701
() 		0213048000NRG23120520220934008 12/05/2022 ramakrishna 0213048WL0017972 ramakrishna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532513 MR GUDIMIRALA RAMA KRISHNA STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-023-017/020704
() 		0213048000NRG23120520220934009 12/05/2022 sivareddy 0213048WL0017972 sivareddy 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531950 MR TUGGALI SIVA REDDY STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-023-017/020713
() 		0213048000NRG23120520220934010 12/05/2022 lavanya 0213048WL0017972 lavanya 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531955 MRS G LAVANYA STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-023-017/020723
() 		0213048000NRG23120520220934012 12/05/2022 leelavathi 0213048WL0017972 leelavathi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532525 MS PALLA LEELAVATHI STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-023-017/020723
() 		0213048000NRG23120520220934011 12/05/2022 madhavi 0213048WL0017972 madhavi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532521 MISS PALLA MADHAVI STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-023-017/020726
() 		0213048000NRG23120520220934014 12/05/2022 viswanath 0213048WL0017972 viswanath 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532000 VISWANATH GUNDA STATE BANK OF INDIA(508548)
683 PEAPALLY AP-13-048-023-017/020727
() 		0213048000NRG23120520220934015 12/05/2022 aruna 0213048WL0017972 aruna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532441 Mrs ARUNA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 PEAPALLY AP-13-048-023-017/020730
() 		0213048000NRG23120520220934016 12/05/2022 ramajeevan reddy 0213048WL0017972 ramajeevan reddy 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531892 MR GANGIREDDY RAMAJEEVAN REDDY STATE BANK OF INDIA(508548)
685 PEAPALLY AP-13-048-023-017/020732
() 		0213048000NRG23120520220934017 12/05/2022 nagarthna 0213048WL0017972 nagarthna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532553 MS BOYA NAGARATNA STATE BANK OF INDIA(508548)
686 PEAPALLY AP-13-048-023-017/020735
() 		0213048000NRG23120520220934018 12/05/2022 malleswari 0213048WL0017972 malleswari 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532511 MRS P MALLESWARI STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-023-017/020742
() 		0213048000NRG23120520220934020 12/05/2022 rama tulasi 0213048WL0017972 rama tulasi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532402 MS BARIGODLA RAMA TULASI STATE BANK OF INDIA(508548)
688 PEAPALLY AP-13-048-023-017/020742
() 		0213048000NRG23120520220934019 12/05/2022 Sivaranganayakulu 0213048WL0017972 Sivaranganayakulu 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532401 MR BARIGODALA SIVA RANGA NAYAKULU STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-023-017/020759
() 		0213048000NRG23120520220934023 12/05/2022 kitappa 0213048WL0017972 kitappa 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531959 MRS VADDE KISTAPPA STATE BANK OF INDIA(508548)
690 PEAPALLY AP-13-048-023-017/020768
() 		0213048000NRG23120520220934025 12/05/2022 Nageswaramma 0213048WL0017972 Nageswaramma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532288 MR BANTUPALLI NAGESWARAMMA STATE BANK OF INDIA(508548)
691 PEAPALLY AP-13-048-023-017/020768
() 		0213048000NRG23120520220934024 12/05/2022 Tippanna 0213048WL0017972 Tippanna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532269 MR BANTUPALLI THIPPANNA STATE BANK OF INDIA(508548)
692 PEAPALLY AP-13-048-023-017/020769
() 		0213048000NRG23120520220934026 12/05/2022 Bagyalakshmi 0213048WL0017972 Bagyalakshmi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531951 MISS BANTUPALLI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
693 PEAPALLY AP-13-048-023-017/020773
() 		0213048000NRG23120520220934028 12/05/2022 somanath 0213048WL0017972 somanath 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531900 MR BANTUPALLI SOMANATH STATE BANK OF INDIA(508548)
694 PEAPALLY AP-13-048-023-017/020775
() 		0213048000NRG23120520220934030 12/05/2022 Nagabhushanam 0213048WL0017972 Nagabhushanam 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531872 MR PASALA NAGABHUSANAM STATE BANK OF INDIA(508548)
695 PEAPALLY AP-13-048-023-017/020784
() 		0213048000NRG23120520220934031 12/05/2022 Balaramudu 0213048WL0017972 Balaramudu 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531996 MR BALARAMUDU AKULETI STATE BANK OF INDIA(508548)
696 PEAPALLY AP-13-048-023-017/020789
() 		0213048000NRG23120520220934034 12/05/2022 Lakshminarayana 0213048WL0017972 Lakshminarayana 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532523 MR PASALA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
697 PEAPALLY AP-13-048-023-017/020789
() 		0213048000NRG23120520220934035 12/05/2022 ravi kumar 0213048WL0017972 ravi kumar 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531944 MR PASALA RAVI KUMAR STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-023-017/020790
() 		0213048000NRG23120520220934037 12/05/2022 ravi 0213048WL0017972 ravi 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531941 MR BANTUPALLI RAVIKUMAR STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-023-017/020791
() 		0213048000NRG23120520220934038 12/05/2022 nagaraju 0213048WL0017972 nagaraju 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532558 MR BANTUPALLI NAGARAJU STATE BANK OF INDIA(508548)
700 PEAPALLY AP-13-048-023-017/020792
() 		0213048000NRG23120520220934039 12/05/2022 Premasagar reddy 0213048WL0017972 Premasagar reddy 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532386 POTLAPATI PREMASAGAR REDDY ICICI BANK LTD(508534)
701 PEAPALLY AP-13-048-023-017/020799
() 		0213048000NRG23120520220934041 12/05/2022 Tippanna 0213048WL0017972 Tippanna 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531974 MR BANTUPALLI THIPPANNA STATE BANK OF INDIA(508548)
702 PEAPALLY AP-13-048-023-017/020800
() 		0213048000NRG23120520220934042 12/05/2022 Nagaraju 0213048WL0017972 Nagaraju 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532489 MR BANTUPALLI NAGARAJU STATE BANK OF INDIA(508548)
703 PEAPALLY AP-13-048-023-017/020808
() 		0213048000NRG23120520220934044 12/05/2022 NARASIMHULU 0213048WL0017972 NARASIMHULU 00415 SBIN0002779 194 194 Processed 22/05/2022 1440531905 MR PATRA NARASIMHAMU STATE BANK OF INDIA(508548)
704 PEAPALLY AP-13-048-023-017/020808
() 		0213048000NRG23120520220934043 12/05/2022 VARALAKSHMI 0213048WL0017972 VARALAKSHMI 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532557 MISS PATRA VARALAKSHMI STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-023-017/020819
() 		0213048000NRG23120520220934045 12/05/2022 VIJAYA LAKSHMI 0213048WL0017972 VIJAYA LAKSHMI 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532559 Mrs GANDLA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 PEAPALLY AP-13-048-023-017/020823
() 		0213048000NRG23120520220934048 12/05/2022 Lakshminarayana 0213048WL0017972 Lakshminarayana 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532276 MR LAKSHMINARAYANA TAPPATA STATE BANK OF INDIA(508548)
707 PEAPALLY AP-13-048-023-017/020823
() 		0213048000NRG23120520220934047 12/05/2022 Mulinti nagendramma 0213048WL0017972 Mulinti nagendramma 00415 SBIN0002779 194 194 Processed 22/05/2022 1440532407 MRS MULINTI NAGENDRAMMA STATE BANK OF INDIA(508548)
SubTotal 185801 185801
708 PEAPALLY AP-13-048-023-017/020511
() 		0213048000NRG23120520220933960 12/05/2022 Beemalingeswara 0213048WL0017972 Beemalingeswara 00415 SBIN0006197 194 194 Processed 22/05/2022 1440532432 MR IBBILI BHEEMALINGESWARA STATE BANK OF INDIA(508548)
SubTotal 194 194
709 PEAPALLY AP-13-048-023-017/020299
() 		0213048000NRG23120520220933848 12/05/2022 Lakshminarayana 0213048WL0017972 Lakshminarayana 00415 SBIN0008797 194 194 Processed 22/05/2022 1440532278 PATRA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
SubTotal 194 194
710 PEAPALLY AP-13-048-023-017/020819
() 		0213048000NRG23120520220934046 12/05/2022 E SAI PRASAD 0213048WL0017972 E SAI PRASAD 00415 SBIN0020995 194 194 Processed 22/05/2022 1440532556 MR IBBALI SAI PRASAD STATE BANK OF INDIA(508548)
SubTotal 194 194
711 PEAPALLY AP-13-048-017-015/050007
() 		0213048000NRG23120520220931180 12/05/2022 Tirupataiah 0213048WL0017933 Tirupataiah 00415 SBIN0021184 1189 1189 Processed 22/05/2022 1440532123 MR THIRUPATHAIAH B STATE BANK OF INDIA(508548)
SubTotal 1189 1189
712 PEAPALLY AP-13-048-023-017/020391
() 		0213048000NRG23120520220933902 12/05/2022 vijay mohan 0213048WL0017972 vijay mohan 00468 UBIN0811254 194 194 Processed 22/05/2022 1440531993 GULAKULA VIJAYA MOHAN UNION BANK OF INDIA(508500)
SubTotal 194 194
713 PEAPALLY AP-13-048-006-008/010003
() 		0213048000NRG23120520220961709 12/05/2022 keerthi 0213048WL0018366 keerthi 00468 UBIN0822451 1121 1121 Processed 22/05/2022 1440532205 MISS PUJARI KEERTHI STATE BANK OF INDIA(508548)
714 PEAPALLY AP-13-048-006-008/010012
() 		0213048000NRG23120520220960380 12/05/2022 Raamudu 0213048WL0018352 Raamudu 00468 UBIN0822451 1132 1132 Processed 22/05/2022 1440532132 KOTHAGOLLA RAMUDU UNION BANK OF INDIA(508500)
715 PEAPALLY AP-13-048-006-008/010014
() 		0213048000NRG23120520220960383 12/05/2022 Krishnaya 0213048WL0018352 Krishnaya 00468 UBIN0822451 1132 1132 Processed 22/05/2022 1440532128 KOTHAGOLLA KITTU STATE BANK OF INDIA(508548)
716 PEAPALLY AP-13-048-006-008/010153
() 		0213048000NRG23120520220960405 12/05/2022 Ramadevi 0213048WL0018352 Ramadevi 00468 UBIN0822451 1132 1132 Processed 22/05/2022 1440532184 KONDAPURAM RAMA DEVI UNION BANK OF INDIA(508500)
717 PEAPALLY AP-13-048-006-008/010170
() 		0213048000NRG23120520220961721 12/05/2022 Ramanayudu 0213048WL0018366 Ramanayudu 00468 UBIN0822451 1121 1121 Processed 22/05/2022 1440532175 MANIKE RAMANAIDU UNION BANK OF INDIA(508500)
718 PEAPALLY AP-13-048-006-008/010247
() 		0213048000NRG23120520220960415 12/05/2022 Lakshmidevi 0213048WL0018352 Lakshmidevi 00468 UBIN0822451 1132 1132 Processed 22/05/2022 1440532173 KANUMALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
719 PEAPALLY AP-13-048-006-008/010277
() 		0213048000NRG23120520220960421 12/05/2022 Lakshmi 0213048WL0018352 Lakshmi 00468 UBIN0822451 1132 1132 Processed 22/05/2022 1440532177 DARSHIVENI SUJATHA UNION BANK OF INDIA(508500)
720 PEAPALLY AP-13-048-006-008/010277
() 		0213048000NRG23120520220960420 12/05/2022 Nagarjuna 0213048WL0018352 Nagarjuna 00468 UBIN0822451 1132 1132 Processed 22/05/2022 1440532176 DARISAVENI NAGARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
721 PEAPALLY AP-13-048-006-008/010279
() 		0213048000NRG23120520220961737 12/05/2022 Maddaiah 0213048WL0018366 Maddaiah 00468 UBIN0822451 934 934 Processed 22/05/2022 1440532183 KOPPULA MADDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
722 PEAPALLY AP-13-048-006-008/010326
() 		0213048000NRG23120520220961754 12/05/2022 Venkatanaarayana 0213048WL0018366 Venkatanaarayana 00468 UBIN0822451 1121 1121 Processed 22/05/2022 1440532131 BARIKE VENKATA NARAYANA UNION BANK OF INDIA(508500)
723 PEAPALLY AP-13-048-006-008/010327
() 		0213048000NRG23120520220960422 12/05/2022 Sunkulamma 0213048WL0018352 Sunkulamma 00468 UBIN0822451 943 943 Processed 22/05/2022 1440532168 BARIKE SUNKAMMA UNION BANK OF INDIA(508500)
724 PEAPALLY AP-13-048-006-008/010391
() 		0213048000NRG23120520220961758 12/05/2022 Parusharamudu 0213048WL0018366 Parusharamudu 00468 UBIN0822451 1121 1121 Processed 22/05/2022 1440532135 PUTTA PARASHARAMUDU UNION BANK OF INDIA(508500)
725 PEAPALLY AP-13-048-006-008/010410
() 		0213048000NRG23120520220949877 12/05/2022 Lakshmidevi 0213048WL0018215 Lakshmidevi 00468 UBIN0822451 1306 1306 Processed 22/05/2022 1440532142 Miss MANIKE RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 PEAPALLY AP-13-048-006-008/010562
() 		0213048000NRG23120520220960427 12/05/2022 Sunitha 0213048WL0018352 Sunitha 00468 UBIN0822451 1132 1132 Processed 22/05/2022 1440532133 KANUMALA SUNITHA UNION BANK OF INDIA(508500)
727 PEAPALLY AP-13-048-006-008/010586
() 		0213048000NRG23120520220960440 12/05/2022 Shankaraiah 0213048WL0018352 Shankaraiah 00468 UBIN0822451 1132 1132 Processed 22/05/2022 1440532153 KOTHAGOLLA SHANKARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
728 PEAPALLY AP-13-048-006-008/010628
() 		0213048000NRG23120520220949881 12/05/2022 Samba Sivudu 0213048WL0018215 Samba Sivudu 00468 UBIN0822451 1306 1306 Processed 22/05/2022 1440532140 MISS METTUPALLI SAMBASHIVUDU STATE BANK OF INDIA(508548)
729 PEAPALLY AP-13-048-006-008/010628
() 		0213048000NRG23120520220949882 12/05/2022 Suhasini 0213048WL0018215 Suhasini 00468 UBIN0822451 1306 1306 Processed 22/05/2022 1440532171 METTUPALLI SUHASINI UNION BANK OF INDIA(508500)
730 PEAPALLY AP-13-048-006-008/010819
() 		0213048000NRG23120520220960449 12/05/2022 Raamu 0213048WL0018352 Raamu 00468 UBIN0822451 1132 1132 Processed 22/05/2022 1440532130 Mr SUDHAKAR VELVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 PEAPALLY AP-13-048-006-008/010821
() 		0213048000NRG23120520220949901 12/05/2022 Venkataramanaiah 0213048WL0018215 Venkataramanaiah 00468 UBIN0822451 1306 1306 Processed 22/05/2022 1440532169 KOTHAGOLLA VENKATARAMAIAH UNION BANK OF INDIA(508500)
732 PEAPALLY AP-13-048-006-008/010837
() 		0213048000NRG23120520220949909 12/05/2022 Pravalika 0213048WL0018215 Pravalika 00468 UBIN0822451 1306 1306 Processed 22/05/2022 1440532170 KONDAPURAM PRAVALLIKA UNION BANK OF INDIA(508500)
733 PEAPALLY AP-13-048-006-008/010838
() 		0213048000NRG23120520220949911 12/05/2022 Lakshimi Devi 0213048WL0018215 Lakshimi Devi 00468 UBIN0822451 1306 1306 Processed 22/05/2022 1440532204 EDIGA LAKSHMIDEVI UNION BANK OF INDIA(508500)
734 PEAPALLY AP-13-048-017-015/050011
() 		0213048000NRG23120520220931190 12/05/2022 anilkumaar 0213048WL0017933 anilkumaar 00468 UBIN0822451 1189 1189 Processed 22/05/2022 1440532190 Mr ANILKUMAR ANUGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 PEAPALLY AP-13-048-017-015/050077
() 		0213048000NRG23120520220931260 12/05/2022 adilakshmi 0213048WL0017933 adilakshmi 00468 UBIN0822451 1189 1189 Processed 22/05/2022 1440531991 PUJARI ADHI LAKSHMI UNION BANK OF INDIA(508500)
736 PEAPALLY AP-13-048-022-017/010016
() 		0213048000NRG23120520220939943 12/05/2022 Sunkanna 0213048WL0018077 Sunkanna 00468 UBIN0822451 1377 1377 Processed 22/05/2022 1440532161 PEAPALLY SUNKANNA UNION BANK OF INDIA(508500)
737 PEAPALLY AP-13-048-022-017/010378
() 		0213048000NRG23120520220941680 12/05/2022 Janardanreddy 0213048WL0018101 Janardanreddy 00468 UBIN0822451 1027 1027 Processed 22/05/2022 1440532189 Mr JANARDHAN REDDY S O R RAMI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
738 PEAPALLY AP-13-048-022-017/010718
() 		0213048000NRG23120520220946920 12/05/2022 Ranga Reddy 0213048WL0018166 Ranga Reddy 00468 UBIN0822451 1418 1418 Processed 22/05/2022 1440532162 DHARMARANGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
739 PEAPALLY AP-13-048-023-017/020007
() 		0213048000NRG23120520220933605 12/05/2022 Hemalatha 0213048WL0017972 Hemalatha 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532193 BANTUPALLI HEMALATHA UNION BANK OF INDIA(508500)
740 PEAPALLY AP-13-048-023-017/020011
() 		0213048000NRG23120520220933606 12/05/2022 Sankar Reddy 0213048WL0017972 Sankar Reddy 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532206 MR PAYASAM SHANKAR REDDY STATE BANK OF INDIA(508548)
741 PEAPALLY AP-13-048-023-017/020019
() 		0213048000NRG23120520220933611 12/05/2022 Sudhakar 0213048WL0017972 Sudhakar 00468 UBIN0822451 194 194 Rejected 22/05/2022 1440532199 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
742 PEAPALLY AP-13-048-023-017/020021
() 		0213048000NRG23120520220933613 12/05/2022 Veeramma 0213048WL0017972 Veeramma 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532136 BOYA ERAMMA UNION BANK OF INDIA(508500)
743 PEAPALLY AP-13-048-023-017/020028
() 		0213048000NRG23120520220933622 12/05/2022 Ramija Begam 0213048WL0017972 Ramija Begam 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532192 DUDEKULA RAMIJA BEGUM UNION BANK OF INDIA(508500)
744 PEAPALLY AP-13-048-023-017/020042
() 		0213048000NRG23120520220933633 12/05/2022 Sreeramulu 0213048WL0017972 Sreeramulu 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532172 BANTUPALLI SHRIRAMULU UNION BANK OF INDIA(508500)
745 PEAPALLY AP-13-048-023-017/020044
() 		0213048000NRG23120520220933636 12/05/2022 Adilakshmi 0213048WL0017972 Adilakshmi 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532144 K ADI LAKSHMI UNION BANK OF INDIA(508500)
746 PEAPALLY AP-13-048-023-017/020044
() 		0213048000NRG23120520220933635 12/05/2022 Govind 0213048WL0017972 Govind 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532154 Mr GOVINDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 PEAPALLY AP-13-048-023-017/020068
() 		0213048000NRG23120520220933648 12/05/2022 Gangavathi 0213048WL0017972 Gangavathi 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532147 MS B GANGAVATHI STATE BANK OF INDIA(508548)
748 PEAPALLY AP-13-048-023-017/020068
() 		0213048000NRG23120520220933649 12/05/2022 ramana 0213048WL0017972 ramana 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532182 B RAMANA UNION BANK OF INDIA(508500)
749 PEAPALLY AP-13-048-023-017/020100
() 		0213048000NRG23120520220933674 12/05/2022 Rajeswari 0213048WL0017972 Rajeswari 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532150 Mrs RAJESHWARI PAYASAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
750 PEAPALLY AP-13-048-023-017/020120
() 		0213048000NRG23120520220933686 12/05/2022 Lakshmidevi 0213048WL0017972 Lakshmidevi 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532152 BHASHYAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
751 PEAPALLY AP-13-048-023-017/020120
() 		0213048000NRG23120520220933685 12/05/2022 Sreenivasulu 0213048WL0017972 Sreenivasulu 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532164 BASAM SRINIVASULU UNION BANK OF INDIA(508500)
752 PEAPALLY AP-13-048-023-017/020150
() 		0213048000NRG23120520220933693 12/05/2022 Naganna 0213048WL0017972 Naganna 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532166 PASALA NAGANNA UNION BANK OF INDIA(508500)
753 PEAPALLY AP-13-048-023-017/020150
() 		0213048000NRG23120520220933694 12/05/2022 Sushila 0213048WL0017972 Sushila 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532137 P SUSEELA UNION BANK OF INDIA(508500)
754 PEAPALLY AP-13-048-023-017/020151
() 		0213048000NRG23120520220933697 12/05/2022 Ramanjaneyulu 0213048WL0017972 Ramanjaneyulu 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532138 PASALA RAMANJULU UNION BANK OF INDIA(508500)
755 PEAPALLY AP-13-048-023-017/020155
() 		0213048000NRG23120520220933701 12/05/2022 Kantamma 0213048WL0017972 Kantamma 00468 UBIN0822451 194 194 Rejected 22/05/2022 1440532155 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
756 PEAPALLY AP-13-048-023-017/020157
() 		0213048000NRG23120520220933702 12/05/2022 Chinna Nagulu 0213048WL0017972 Chinna Nagulu 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532178 BANTUPALLI CHINNA NAGULU UNION BANK OF INDIA(508500)
757 PEAPALLY AP-13-048-023-017/020175
() 		0213048000NRG23120520220933716 12/05/2022 Prabavathi 0213048WL0017972 Prabavathi 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532198 GUDIMIRALLA RAMULAMMA UNION BANK OF INDIA(508500)
758 PEAPALLY AP-13-048-023-017/020178
() 		0213048000NRG23120520220933725 12/05/2022 VARALAKSHMI 0213048WL0017972 VARALAKSHMI 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532188 MRS BASAM VARALAKSHMI STATE BANK OF INDIA(508548)
759 PEAPALLY AP-13-048-023-017/020195
() 		0213048000NRG23120520220933751 12/05/2022 Asha Jyothi 0213048WL0017972 Asha Jyothi 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532196 BARREGODLA ASHA JYOTHI UNION BANK OF INDIA(508500)
760 PEAPALLY AP-13-048-023-017/020199
() 		0213048000NRG23120520220933752 12/05/2022 Nadipi Ranganna 0213048WL0017972 Nadipi Ranganna 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532149 PEDAKALA NADIPI RANGADU UNION BANK OF INDIA(508500)
761 PEAPALLY AP-13-048-023-017/020205
() 		0213048000NRG23120520220933761 12/05/2022 Rambabu 0213048WL0017972 Rambabu 00468 UBIN0822451 194 194 Rejected 22/05/2022 1440532126 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
762 PEAPALLY AP-13-048-023-017/020206
() 		0213048000NRG23120520220933765 12/05/2022 Ramanjanamma 0213048WL0017972 Ramanjanamma 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532143 MRS BOLLI RAMANJANAMMA CHINNA RANGANNA STATE BANK OF INDIA(508548)
763 PEAPALLY AP-13-048-023-017/020206
() 		0213048000NRG23120520220933764 12/05/2022 Ranganna 0213048WL0017972 Ranganna 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532148 BOLLICHINNA RANGANNA UNION BANK OF INDIA(508500)
764 PEAPALLY AP-13-048-023-017/020207
() 		0213048000NRG23120520220933767 12/05/2022 DINESH 0213048WL0017972 DINESH 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532187 MULINTI DINESH UNION BANK OF INDIA(508500)
765 PEAPALLY AP-13-048-023-017/020211
() 		0213048000NRG23120520220933778 12/05/2022 bhargavi 0213048WL0017972 bhargavi 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532200 GARITTIGALLA BHARGHAVI CANARA BANK(508532)
766 PEAPALLY AP-13-048-023-017/020215
() 		0213048000NRG23120520220933782 12/05/2022 Rangamma 0213048WL0017972 Rangamma 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532141 NALLAPOTHU RANGAMMA UNION BANK OF INDIA(508500)
767 PEAPALLY AP-13-048-023-017/020224
() 		0213048000NRG23120520220933790 12/05/2022 Lakshmidevi 0213048WL0017972 Lakshmidevi 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532145 MS DABBA LAKSHMIDEVI STATE BANK OF INDIA(508548)
768 PEAPALLY AP-13-048-023-017/020236
() 		0213048000NRG23120520220933801 12/05/2022 Narayana 0213048WL0017972 Narayana 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532163 BANTHUPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
769 PEAPALLY AP-13-048-023-017/020251
() 		0213048000NRG23120520220933809 12/05/2022 Gangamma 0213048WL0017972 Gangamma 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532167 B GANGAMMA UNION BANK OF INDIA(508500)
770 PEAPALLY AP-13-048-023-017/020251
() 		0213048000NRG23120520220933808 12/05/2022 Tippanna 0213048WL0017972 Tippanna 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532179 B THIPPANNA UNION BANK OF INDIA(508500)
771 PEAPALLY AP-13-048-023-017/020255
() 		0213048000NRG23120520220933812 12/05/2022 Chinnanagireddy 0213048WL0017972 Chinnanagireddy 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532139 KOTLO CHINNA NAGIREDDY UNION BANK OF INDIA(508500)
772 PEAPALLY AP-13-048-023-017/020284
() 		0213048000NRG23120520220933832 12/05/2022 Sreeramulu 0213048WL0017972 Sreeramulu 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532159 MR GUDIMIRALLA SRIRAMULUL STATE BANK OF INDIA(508548)
773 PEAPALLY AP-13-048-023-017/020285
() 		0213048000NRG23120520220933838 12/05/2022 basyam radha 0213048WL0017972 basyam radha 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532194 BASAM RADHA UNION BANK OF INDIA(508500)
774 PEAPALLY AP-13-048-023-017/020285
() 		0213048000NRG23120520220933837 12/05/2022 Nagalakshmi 0213048WL0017972 Nagalakshmi 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532158 MRS NAGALAKSHMAMMA BAASAM STATE BANK OF INDIA(508548)
775 PEAPALLY AP-13-048-023-017/020302
() 		0213048000NRG23120520220933854 12/05/2022 nagarjuna 0213048WL0017972 nagarjuna 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532185 AKULETI NAGARJUNA UNION BANK OF INDIA(508500)
776 PEAPALLY AP-13-048-023-017/020308
() 		0213048000NRG23120520220933855 12/05/2022 Nagamani 0213048WL0017972 Nagamani 00468 UBIN0822451 194 194 Rejected 22/05/2022 1440532146 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
777 PEAPALLY AP-13-048-023-017/020318
() 		0213048000NRG23120520220933860 12/05/2022 Ranganath 0213048WL0017972 Ranganath 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532013 Mr RANGANATH S O M RANGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
778 PEAPALLY AP-13-048-023-017/020321
() 		0213048000NRG23120520220933865 12/05/2022 Ananthamma 0213048WL0017972 Ananthamma 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532157 PAYASAM ANANTHAMMA UNION BANK OF INDIA(508500)
779 PEAPALLY AP-13-048-023-017/020321
() 		0213048000NRG23120520220933866 12/05/2022 Rajeswari 0213048WL0017972 Rajeswari 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532151 MRS PAYASAM RAJESWARI STATE BANK OF INDIA(508548)
780 PEAPALLY AP-13-048-023-017/020349
() 		0213048000NRG23120520220933883 12/05/2022 Mallikrajuna 0213048WL0017972 Mallikrajuna 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532134 AKULETI MALLIKARJUNA UNION BANK OF INDIA(508500)
781 PEAPALLY AP-13-048-023-017/020389
() 		0213048000NRG23120520220933900 12/05/2022 Nagaraju 0213048WL0017972 Nagaraju 00468 UBIN0822451 194 194 Rejected 22/05/2022 1440532201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 PEAPALLY AP-13-048-023-017/020399
() 		0213048000NRG23120520220933908 12/05/2022 Lakshmi 0213048WL0017972 Lakshmi 00468 UBIN0822451 194 194 Rejected 22/05/2022 1440532165 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
783 PEAPALLY AP-13-048-023-017/020408
() 		0213048000NRG23120520220933915 12/05/2022 Ramanjineyulu 0213048WL0017972 Ramanjineyulu 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532203 AKULETY RAMANJANEYULU UNION BANK OF INDIA(508500)
784 PEAPALLY AP-13-048-023-017/020409
() 		0213048000NRG23120520220933916 12/05/2022 Sankarapullareddy 0213048WL0017972 Sankarapullareddy 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532202 AKULETY SHANKARA PULLA REDDY UNION BANK OF INDIA(508500)
785 PEAPALLY AP-13-048-023-017/020427
() 		0213048000NRG23120520220933928 12/05/2022 Lakshmidevi 0213048WL0017972 Lakshmidevi 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532174 GUDUMARALLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
786 PEAPALLY AP-13-048-023-017/020442
() 		0213048000NRG23120520220933931 12/05/2022 Lakshmi Devi 0213048WL0017972 Lakshmi Devi 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532127 VARALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
787 PEAPALLY AP-13-048-023-017/020452
() 		0213048000NRG23120520220933935 12/05/2022 Suvasini 0213048WL0017972 Suvasini 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532191 BANTUPALLI SUBHASHINI UCO BANK(607066)
788 PEAPALLY AP-13-048-023-017/020463
() 		0213048000NRG23120520220933941 12/05/2022 BHULAKSHMI 0213048WL0017972 BHULAKSHMI 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532181 DABBA BULAKSHMI UNION BANK OF INDIA(508500)
789 PEAPALLY AP-13-048-023-017/020487
() 		0213048000NRG23120520220933952 12/05/2022 Sreenivasulu 0213048WL0017972 Sreenivasulu 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532160 PASAL SRINIVASULU UNION BANK OF INDIA(508500)
790 PEAPALLY AP-13-048-023-017/020518
() 		0213048000NRG23120520220933964 12/05/2022 Lalita 0213048WL0017972 Lalita 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532156 MS VADDE LALITHA STATE BANK OF INDIA(508548)
791 PEAPALLY AP-13-048-023-017/020534
() 		0213048000NRG23120520220933966 12/05/2022 Gurunath 0213048WL0017972 Gurunath 00468 UBIN0822451 194 194 Processed 22/05/2022 1440531992 POLURU GURUNATHAM UNION BANK OF INDIA(508500)
792 PEAPALLY AP-13-048-023-017/020593
() 		0213048000NRG23120520220933974 12/05/2022 shankarayya 0213048WL0017972 shankarayya 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532195 H SHANKARAIAH UNION BANK OF INDIA(508500)
793 PEAPALLY AP-13-048-023-017/020689
() 		0213048000NRG23120520220934006 12/05/2022 nagaraju 0213048WL0017972 nagaraju 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532129 MR BANTUPALLI NAGARAJU STATE BANK OF INDIA(508548)
794 PEAPALLY AP-13-048-023-017/020725
() 		0213048000NRG23120520220934013 12/05/2022 aruna 0213048WL0017972 aruna 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532180 BANTUPALLI ARUNA UNION BANK OF INDIA(508500)
795 PEAPALLY AP-13-048-023-017/020773
() 		0213048000NRG23120520220934029 12/05/2022 aparna 0213048WL0017972 aparna 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532186 B APARNA UNION BANK OF INDIA(508500)
796 PEAPALLY AP-13-048-023-017/020799
() 		0213048000NRG23120520220934040 12/05/2022 Sunitha 0213048WL0017972 Sunitha 00468 UBIN0822451 194 194 Processed 22/05/2022 1440532197 BANTUPALLI SUNITHA UNION BANK OF INDIA(508500)
SubTotal 41837 41837
797 PEAPALLY AP-13-048-006-008/010039
() 		0213048000NRG23120520220961715 12/05/2022 Ramudu 0213048WL0018366 Ramudu 00703 AIRP0000001 1121 1121 Processed 22/05/2022 1440532362 BARIKE RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
798 PEAPALLY AP-13-048-006-008/010054
() 		0213048000NRG23120520220960389 12/05/2022 Lakshmi Rangamma 0213048WL0018352 Lakshmi Rangamma 00703 AIRP0000001 1132 1132 Processed 22/05/2022 1440532390 ALA LAKSHMIRANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
799 PEAPALLY AP-13-048-006-008/010247
() 		0213048000NRG23120520220960416 12/05/2022 Mallaiah 0213048WL0018352 Mallaiah 00703 AIRP0000001 1132 1132 Processed 22/05/2022 1440532561 KANUMALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3385 3385
Total 532593 532593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_120522APB_FTO_49761 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 3352
2 PEAPALLY AP0213048_120522APB_FTO_49761 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 1200
3 PEAPALLY AP0213048_120522APB_FTO_49761 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 217201
4 PEAPALLY AP0213048_120522APB_FTO_49761 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 74764
5 PEAPALLY AP0213048_120522APB_FTO_49761 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 1306
6 PEAPALLY AP0213048_120522APB_FTO_49761 Bank of India BKID0005715 PANDURANGAPURA 1200
7 PEAPALLY AP0213048_120522APB_FTO_49761 Canara Bank CNRB0013376 MADDIKERA 194
8 PEAPALLY AP0213048_120522APB_FTO_49761 STATE BANK OF INDIA SBIN0000834 DHONE 194
9 PEAPALLY AP0213048_120522APB_FTO_49761 STATE BANK OF INDIA SBIN0000923 TADPATRI 194
10 PEAPALLY AP0213048_120522APB_FTO_49761 STATE BANK OF INDIA SBIN0002779 PEAPULLY 185801
11 PEAPALLY AP0213048_120522APB_FTO_49761 STATE BANK OF INDIA SBIN0006197 STANTANPURAM (GONDIPARLA) 194
12 PEAPALLY AP0213048_120522APB_FTO_49761 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 194
13 PEAPALLY AP0213048_120522APB_FTO_49761 STATE BANK OF INDIA SBIN0020995 KRISHNA NAGAR 194
14 PEAPALLY AP0213048_120522APB_FTO_49761 STATE BANK OF INDIA SBIN0021184 DHONE 1189
15 PEAPALLY AP0213048_120522APB_FTO_49761 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 194
16 PEAPALLY AP0213048_120522APB_FTO_49761 UNION BANK OF INDIA UBIN0822451 PEAPULLY 41837
17 PEAPALLY AP0213048_120522APB_FTO_49761 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3385

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