Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:35:47 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_210422APB_FTO_24591
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-13-048-005-007/011327
() 		0213048000NRG23210420220218557 21/04/2022 Babu Rao 0213048WL0005098 Babu Rao 00019 APGB0003051 1357 1357 Processed 14/05/2022 1201146448 Mr BABU RAO KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-025-019/010491
() 		0213048000NRG23200420220198132 21/04/2022 sreeddevi bai 0213048WL0004695 sreeddevi bai 00019 APGB0003051 750 750 Processed 14/05/2022 1201146629 DEVASATH SREE DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PEAPALLY AP-13-048-025-019/010527
() 		0213048000NRG23200420220198136 21/04/2022 Lakshmi Devi 0213048WL0004695 Lakshmi Devi 00019 APGB0003051 750 750 Processed 14/05/2022 1201146626 Mrs LAKSHMI BAI MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-025-019/040001
() 		0213048000NRG23200420220198138 21/04/2022 Lakshmanna 0213048WL0004695 Lakshmanna 00019 APGB0003051 750 750 Processed 14/05/2022 1201146837 Mr LAKSHMA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-025-019/040001
() 		0213048000NRG23200420220198137 21/04/2022 Raamakka 0213048WL0004695 Raamakka 00019 APGB0003051 750 750 Processed 14/05/2022 1201146496 Mrs RAMAKKA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-025-019/040003
() 		0213048000NRG23200420220198139 21/04/2022 Namyanayak 0213048WL0004695 Namyanayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146574 Mr Odithya Namya Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-025-019/040005
() 		0213048000NRG23200420220198141 21/04/2022 Maddilety Nayak 0213048WL0004695 Maddilety Nayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146852 MR LOTAVATH MADDILETYNAYAK STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-025-019/040005
() 		0213048000NRG23200420220198142 21/04/2022 Subbamma 0213048WL0004695 Subbamma 00019 APGB0003051 750 750 Processed 14/05/2022 1201146482 Mrs SUBBAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-025-019/040007
() 		0213048000NRG23200420220198143 21/04/2022 Giddunayak 0213048WL0004695 Giddunayak 00019 APGB0003051 900 900 Processed 14/05/2022 1201146467 MR LOTAVATH GIDDUNAYAK STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-025-019/040007
() 		0213048000NRG23200420220198144 21/04/2022 Rukamma 0213048WL0004695 Rukamma 00019 APGB0003051 900 900 Processed 14/05/2022 1201146504 MRS L RUKHABAI STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-025-019/040008
() 		0213048000NRG23200420220198145 21/04/2022 Attinayak 0213048WL0004695 Attinayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146492 MR LOTAVATH HATTI NAYAK STATE BANK OF INDIA(508548)
12 PEAPALLY AP-13-048-025-019/040009
() 		0213048000NRG23200420220198148 21/04/2022 Chinnaraamula Nayak 0213048WL0004695 Chinnaraamula Nayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146554 Mr CHINNA RAMLA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-025-019/040010
() 		0213048000NRG23200420220198150 21/04/2022 Devamma 0213048WL0004695 Devamma 00019 APGB0003051 750 750 Processed 14/05/2022 1201146835 Ms DEVAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-025-019/040010
() 		0213048000NRG23200420220198149 21/04/2022 Matrunayak 0213048WL0004695 Matrunayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146465 Mr MAYHRU NA IK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-025-019/040011
() 		0213048000NRG23200420220198153 21/04/2022 Durga 0213048WL0004695 Durga 00019 APGB0003051 750 750 Processed 14/05/2022 1201146564 Mrs DURGAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-025-019/040011
() 		0213048000NRG23200420220198152 21/04/2022 Venkataramudu Nayak 0213048WL0004695 Venkataramudu Nayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146845 Mr VENKATRAMUDU NAIK LOTAVAT THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
17 PEAPALLY AP-13-048-025-019/040013
() 		0213048000NRG23200420220198156 21/04/2022 Lakshmi 0213048WL0004695 Lakshmi 00019 APGB0003051 750 750 Processed 14/05/2022 1201146497 Mrs LAKSHMI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-025-019/040015
() 		0213048000NRG23200420220198160 21/04/2022 Tulasamma 0213048WL0004695 Tulasamma 00019 APGB0003051 750 750 Processed 14/05/2022 1201146545 Mrs THULASAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-025-019/040017
() 		0213048000NRG23200420220198161 21/04/2022 Baalunayak 0213048WL0004695 Baalunayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146502 MR LOTAVATH BALU NAIK STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-025-019/040017
() 		0213048000NRG23200420220198163 21/04/2022 Chittamma 0213048WL0004695 Chittamma 00019 APGB0003051 750 750 Processed 14/05/2022 1201146623 Mrs CHITTEMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-025-019/040017
() 		0213048000NRG23200420220198162 21/04/2022 Shankaramma 0213048WL0004695 Shankaramma 00019 APGB0003051 750 750 Processed 14/05/2022 1201146488 Mrs SANKARAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-025-019/040018
() 		0213048000NRG23200420220198165 21/04/2022 Butamma 0213048WL0004695 Butamma 00019 APGB0003051 750 750 Processed 14/05/2022 1201146563 Mrs BUTTEMMA DEVASAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-025-019/040018
() 		0213048000NRG23200420220198164 21/04/2022 Kesamma 0213048WL0004695 Kesamma 00019 APGB0003051 750 750 Processed 14/05/2022 1201146551 Mrs KESHAMMA DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-025-019/040019
() 		0213048000NRG23200420220198166 21/04/2022 B Paarvatamma 0213048WL0004695 B Paarvatamma 00019 APGB0003051 750 750 Processed 14/05/2022 1201146493 Mrs PARVATHAMM A LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-025-019/040021
() 		0213048000NRG23200420220198168 21/04/2022 Hanumanthu Nayak 0213048WL0004695 Hanumanthu Nayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146468 Mr HANUMANTHUNAIK KATROTH SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-025-019/040021
() 		0213048000NRG23200420220198169 21/04/2022 Saraswathi 0213048WL0004695 Saraswathi 00019 APGB0003051 750 750 Processed 14/05/2022 1201146495 KATROTA SARASWATHI UNION BANK OF INDIA(508500)
27 PEAPALLY AP-13-048-025-019/040023
() 		0213048000NRG23200420220198172 21/04/2022 Baddamma 0213048WL0004695 Baddamma 00019 APGB0003051 750 750 Processed 14/05/2022 1201146476 Mrs BADDAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-025-019/040023
() 		0213048000NRG23200420220198170 21/04/2022 Diplanaayak 0213048WL0004695 Diplanaayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146549 Mr DIPLA NAIK LATAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
29 PEAPALLY AP-13-048-025-019/040024
() 		0213048000NRG23200420220198173 21/04/2022 Devamma Bai 0213048WL0004695 Devamma Bai 00019 APGB0003051 600 600 Processed 14/05/2022 1201146483 Mrs LAKSHMI DEV I LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-025-019/040025
() 		0213048000NRG23200420220198176 21/04/2022 Pulunayak 0213048WL0004695 Pulunayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146473 Mr PULUNAIK KATRATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-025-019/040026
() 		0213048000NRG23200420220198178 21/04/2022 Gamalamma 0213048WL0004695 Gamalamma 00019 APGB0003051 750 750 Processed 14/05/2022 1201146833 Mr GAMALAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-025-019/040031
() 		0213048000NRG23200420220198181 21/04/2022 Baddu Nayak 0213048WL0004695 Baddu Nayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146556 Mr BADDU NAIK DOSATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-025-019/040034
() 		0213048000NRG23200420220198184 21/04/2022 Lakshmi 0213048WL0004695 Lakshmi 00019 APGB0003051 900 900 Processed 14/05/2022 1201146499 Mrs LAKSHMI BAI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-025-019/040034
() 		0213048000NRG23200420220198183 21/04/2022 Naanu Nayak 0213048WL0004695 Naanu Nayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146619 Mr LOTAVATH NANU NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-025-019/040037
() 		0213048000NRG23200420220198185 21/04/2022 Bodkaanaayak 0213048WL0004695 Bodkaanaayak 00019 APGB0003051 900 900 Processed 14/05/2022 1201146544 MUDAVATH BODKA NAIK UNION BANK OF INDIA(508500)
36 PEAPALLY AP-13-048-025-019/040037
() 		0213048000NRG23200420220198186 21/04/2022 Chakri Bai 0213048WL0004695 Chakri Bai 00019 APGB0003051 750 750 Processed 14/05/2022 1201146494 Mrs SANKARAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-025-019/040038
() 		0213048000NRG23200420220198187 21/04/2022 Keshamma Bai 0213048WL0004695 Keshamma Bai 00019 APGB0003051 900 900 Processed 14/05/2022 1201146480 MRS LOTAVATH KESHAMMA STATE BANK OF INDIA(508548)
38 PEAPALLY AP-13-048-025-019/040039
() 		0213048000NRG23200420220198189 21/04/2022 Tulasi Bai 0213048WL0004695 Tulasi Bai 00019 APGB0003051 750 750 Processed 14/05/2022 1201146484 MRS LOLAVATH THULASAMMA STATE BANK OF INDIA(508548)
39 PEAPALLY AP-13-048-025-019/040041
() 		0213048000NRG23200420220198191 21/04/2022 Devamma 0213048WL0004695 Devamma 00019 APGB0003051 750 750 Rejected 14/05/2022 1201146475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PEAPALLY AP-13-048-025-019/040042
() 		0213048000NRG23200420220198192 21/04/2022 Ramudu Nayak 0213048WL0004695 Ramudu Nayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146565 Mr MUDAVATH RAMUDUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-025-019/040042
() 		0213048000NRG23200420220198193 21/04/2022 Sivamma 0213048WL0004695 Sivamma 00019 APGB0003051 750 750 Processed 14/05/2022 1201146555 Mrs MUDAVATH SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-025-019/040043
() 		0213048000NRG23200420220198196 21/04/2022 Achamma 0213048WL0004695 Achamma 00019 APGB0003051 750 750 Processed 14/05/2022 1201146553 Mrs MUDAVATH ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-025-019/040043
() 		0213048000NRG23200420220198195 21/04/2022 Lakshmi 0213048WL0004695 Lakshmi 00019 APGB0003051 750 750 Processed 14/05/2022 1201146847 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-025-019/040043
() 		0213048000NRG23200420220198194 21/04/2022 Mangu Nayak 0213048WL0004695 Mangu Nayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146557 Mr MUDAVATH MANGU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-025-019/040046
() 		0213048000NRG23200420220198198 21/04/2022 Devamma 0213048WL0004695 Devamma 00019 APGB0003051 750 750 Processed 14/05/2022 1201146853 Mrs LAKSHMI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-025-019/040046
() 		0213048000NRG23200420220198197 21/04/2022 Lakshma Nayak 0213048WL0004695 Lakshma Nayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146472 Mr LAXMA NAIK MODAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-025-019/040048
() 		0213048000NRG23200420220198200 21/04/2022 Padmavathi 0213048WL0004695 Padmavathi 00019 APGB0003051 750 750 Processed 14/05/2022 1201146617 Mrs MUDAVATH PADMAVATHI W O BODKA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-025-019/040049
() 		0213048000NRG23200420220198201 21/04/2022 Chinna Sevanayak 0213048WL0004695 Chinna Sevanayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146503 Mr CHINNA SEVA NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-025-019/040049
() 		0213048000NRG23200420220198202 21/04/2022 Lakshmi 0213048WL0004695 Lakshmi 00019 APGB0003051 750 750 Rejected 14/05/2022 1201146485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PEAPALLY AP-13-048-025-019/040053
() 		0213048000NRG23200420220198205 21/04/2022 Nagoji Nayak 0213048WL0004695 Nagoji Nayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146470 MUDAVATH NAGOJI NAIK UNION BANK OF INDIA(508500)
51 PEAPALLY AP-13-048-025-019/040059
() 		0213048000NRG23200420220198208 21/04/2022 Lakshmidevi 0213048WL0004695 Lakshmidevi 00019 APGB0003051 900 900 Processed 14/05/2022 1201146477 LOTAVATH LAKSHMI DEVI HDFC BANK LTD(607152)
52 PEAPALLY AP-13-048-025-019/040059
() 		0213048000NRG23200420220198207 21/04/2022 Ramatirtam Nayak 0213048WL0004695 Ramatirtam Nayak 00019 APGB0003051 900 900 Processed 14/05/2022 1201146466 Mr SUGALI RAMAT HEERTHA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-025-019/040065
() 		0213048000NRG23200420220198210 21/04/2022 Gangamma 0213048WL0004695 Gangamma 00019 APGB0003051 750 750 Processed 14/05/2022 1201146840 Mr GANGAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-025-019/040068
() 		0213048000NRG23200420220198213 21/04/2022 Balakrishna 0213048WL0004695 Balakrishna 00019 APGB0003051 750 750 Processed 14/05/2022 1201146618 Mr DEVASAT BALA KRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-025-019/040068
() 		0213048000NRG23200420220198211 21/04/2022 Jamla Nayak 0213048WL0004695 Jamla Nayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146469 Mr JAMLA NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-025-019/040070
() 		0213048000NRG23200420220198217 21/04/2022 Nagaraju 0213048WL0004695 Nagaraju 00019 APGB0003051 750 750 Processed 14/05/2022 1201146631 Mr DEVASATH NAGARAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-025-019/040072
() 		0213048000NRG23200420220198220 21/04/2022 Pedda Seva Nayak 0213048WL0004695 Pedda Seva Nayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146834 Mr PEDDA SEVA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-025-019/040075
() 		0213048000NRG23200420220198222 21/04/2022 Somu Nayak 0213048WL0004695 Somu Nayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146558 Mr MUDAVATH SOMU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-025-019/040077
() 		0213048000NRG23200420220198224 21/04/2022 Chakramma 0213048WL0004695 Chakramma 00019 APGB0003051 750 750 Processed 14/05/2022 1201146577 Mrs SHANKARAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-025-019/040082
() 		0213048000NRG23200420220198228 21/04/2022 Lakshmi 0213048WL0004695 Lakshmi 00019 APGB0003051 750 750 Processed 14/05/2022 1201146547 Mrs LAKSHMI DEVI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-025-019/040086
() 		0213048000NRG23200420220198230 21/04/2022 Lakshmi 0213048WL0004695 Lakshmi 00019 APGB0003051 750 750 Processed 14/05/2022 1201146491 Mrs LAKSHMI DEV I RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-025-019/040086
() 		0213048000NRG23200420220198229 21/04/2022 Swami Naik 0213048WL0004695 Swami Naik 00019 APGB0003051 750 750 Processed 14/05/2022 1201146474 Mr SWAMYNAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-025-019/040088
() 		0213048000NRG23200420220198231 21/04/2022 Nagenaik 0213048WL0004695 Nagenaik 00019 APGB0003051 750 750 Processed 14/05/2022 1201146486 MR MUDAVATHA NAGUNAIK STATE BANK OF INDIA(508548)
64 PEAPALLY AP-13-048-025-019/040088
() 		0213048000NRG23200420220198233 21/04/2022 Sankaramma 0213048WL0004695 Sankaramma 00019 APGB0003051 750 750 Processed 14/05/2022 1201146560 Mrs MUDAVATH SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-025-019/040088
() 		0213048000NRG23200420220198232 21/04/2022 Venkatamma 0213048WL0004695 Venkatamma 00019 APGB0003051 750 750 Rejected 14/05/2022 1201146500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PEAPALLY AP-13-048-025-019/040091
() 		0213048000NRG23200420220198236 21/04/2022 Rupli Bai 0213048WL0004695 Rupli Bai 00019 APGB0003051 750 750 Processed 14/05/2022 1201146843 Mr RUPLI BAI PITAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-025-019/040091
() 		0213048000NRG23200420220198235 21/04/2022 Swami Naik 0213048WL0004695 Swami Naik 00019 APGB0003051 750 750 Processed 14/05/2022 1201146842 Mr SWAMY NAIK PITAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-025-019/040094
() 		0213048000NRG23200420220198237 21/04/2022 Lakshmi 0213048WL0004695 Lakshmi 00019 APGB0003051 750 750 Processed 14/05/2022 1201146479 Mrs SUGALI RAMAVAT H SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-025-019/040095
() 		0213048000NRG23200420220198240 21/04/2022 Pikla Naik 0213048WL0004695 Pikla Naik 00019 APGB0003051 750 750 Processed 14/05/2022 1201146501 MUDAVATH PEEKLA NAIK UNION BANK OF INDIA(508500)
70 PEAPALLY AP-13-048-025-019/040095
() 		0213048000NRG23200420220198241 21/04/2022 Tolisamma 0213048WL0004695 Tolisamma 00019 APGB0003051 750 750 Processed 14/05/2022 1201146622 Mrs LULI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-025-019/040096
() 		0213048000NRG23200420220198242 21/04/2022 M Somla Naik 0213048WL0004695 M Somla Naik 00019 APGB0003051 750 750 Processed 14/05/2022 1201146543 Mr SOMLA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-025-019/040096
() 		0213048000NRG23200420220198243 21/04/2022 Venkatamma 0213048WL0004695 Venkatamma 00019 APGB0003051 750 750 Processed 14/05/2022 1201146478 Mrs VENKATAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-025-019/040097
() 		0213048000NRG23200420220198246 21/04/2022 Nathu Bai 0213048WL0004695 Nathu Bai 00019 APGB0003051 750 750 Processed 14/05/2022 1201146841 Mr MATHU BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-025-019/040097
() 		0213048000NRG23200420220198245 21/04/2022 Venkata Naik 0213048WL0004695 Venkata Naik 00019 APGB0003051 750 750 Processed 14/05/2022 1201146487 Mr VENKAT NA IK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-025-019/040099
() 		0213048000NRG23200420220198248 21/04/2022 Balamma 0213048WL0004695 Balamma 00019 APGB0003051 750 750 Processed 14/05/2022 1201146498 Mrs BALAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-025-019/040099
() 		0213048000NRG23200420220198247 21/04/2022 Meete Naik 0213048WL0004695 Meete Naik 00019 APGB0003051 750 750 Processed 14/05/2022 1201146546 Mr MEETU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-025-019/040132
() 		0213048000NRG23200420220198255 21/04/2022 Dhani 0213048WL0004695 Dhani 00019 APGB0003051 750 750 Processed 14/05/2022 1201146481 Mrs DHANI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-025-019/040133
() 		0213048000NRG23200420220198256 21/04/2022 Mangunaik 0213048WL0004695 Mangunaik 00019 APGB0003051 750 750 Processed 14/05/2022 1201146627 Mr MANGU NAYAK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-025-019/040133
() 		0213048000NRG23200420220198257 21/04/2022 Nathubai 0213048WL0004695 Nathubai 00019 APGB0003051 750 750 Processed 14/05/2022 1201146608 Mrs MUDAVATH NAGU BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-025-019/040135
() 		0213048000NRG23200420220198258 21/04/2022 Panni Bai 0213048WL0004695 Panni Bai 00019 APGB0003051 750 750 Processed 14/05/2022 1201146836 Mrs SOMAKKA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-025-019/040135
() 		0213048000NRG23200420220198259 21/04/2022 Swami Naik 0213048WL0004695 Swami Naik 00019 APGB0003051 750 750 Processed 14/05/2022 1201146857 MR MUDAVATH SWAMY NAYAK STATE BANK OF INDIA(508548)
82 PEAPALLY AP-13-048-025-019/040135
() 		0213048000NRG23200420220198260 21/04/2022 Tolisamma 0213048WL0004695 Tolisamma 00019 APGB0003051 750 750 Processed 14/05/2022 1201146490 Mrs THULASI BA I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-025-019/040138
() 		0213048000NRG23200420220198262 21/04/2022 nanu nayak 0213048WL0004695 nanu nayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146559 MUDAVATH NANU NAIK UNION BANK OF INDIA(508500)
84 PEAPALLY AP-13-048-025-019/040138
() 		0213048000NRG23200420220198261 21/04/2022 saroja bayee 0213048WL0004695 saroja bayee 00019 APGB0003051 750 750 Processed 14/05/2022 1201146571 Ms SAROJA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-025-019/040142
() 		0213048000NRG23200420220198267 21/04/2022 namu nayak 0213048WL0004695 namu nayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146471 Mr DEVASATH NAAMU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-025-019/040142
() 		0213048000NRG23200420220198268 21/04/2022 ratnamma 0213048WL0004695 ratnamma 00019 APGB0003051 750 750 Processed 14/05/2022 1201146566 Mrs RATNAMMA DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-025-019/040144
() 		0213048000NRG23200420220198269 21/04/2022 dhana singh nayak 0213048WL0004695 dhana singh nayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146858 Mr DHAN SINGH NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-025-019/040144
() 		0213048000NRG23200420220198270 21/04/2022 jaya lakshmi bayee 0213048WL0004695 jaya lakshmi bayee 00019 APGB0003051 750 750 Processed 14/05/2022 1201146548 Mrs JAYA LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-025-019/040148
() 		0213048000NRG23200420220198272 21/04/2022 nagamma bayee 0213048WL0004695 nagamma bayee 00019 APGB0003051 750 750 Processed 14/05/2022 1201146562 Mrs NAGAMMA BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-025-019/040154
() 		0213048000NRG23200420220198275 21/04/2022 lakshmi bai 0213048WL0004695 lakshmi bai 00019 APGB0003051 750 750 Processed 14/05/2022 1201146561 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-025-019/040156
() 		0213048000NRG23200420220198276 21/04/2022 lakshmi bai 0213048WL0004695 lakshmi bai 00019 APGB0003051 750 750 Processed 14/05/2022 1201146849 Mrs LAKSHMI MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-025-019/040157
() 		0213048000NRG23200420220198277 21/04/2022 goviMdu naik 0213048WL0004695 goviMdu naik 00019 APGB0003051 750 750 Processed 14/05/2022 1201146578 Mr MUDAVATH GOVINDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-025-019/040167
() 		0213048000NRG23200420220198284 21/04/2022 shankaramma bayi 0213048WL0004695 shankaramma bayi 00019 APGB0003051 750 750 Processed 14/05/2022 1201146572 Mrs SHANKARAMMA BAI KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-025-019/040180
() 		0213048000NRG23200420220198286 21/04/2022 hanumu naik 0213048WL0004695 hanumu naik 00019 APGB0003051 750 750 Processed 14/05/2022 1201146606 Mrs ANUMU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-025-019/040180
() 		0213048000NRG23200420220198287 21/04/2022 padmavathi 0213048WL0004695 padmavathi 00019 APGB0003051 750 750 Processed 14/05/2022 1201146568 Mrs PADMAVATHI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-025-019/040182
() 		0213048000NRG23200420220198288 21/04/2022 ramalakshmi bai 0213048WL0004695 ramalakshmi bai 00019 APGB0003051 750 750 Processed 14/05/2022 1201146489 Mrs RAMALAKSHMAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-025-019/040184
() 		0213048000NRG23200420220198290 21/04/2022 balu naik 0213048WL0004695 balu naik 00019 APGB0003051 750 750 Processed 14/05/2022 1201146569 Mr BALUNAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-025-019/040184
() 		0213048000NRG23200420220198291 21/04/2022 jyothi bai 0213048WL0004695 jyothi bai 00019 APGB0003051 750 750 Processed 14/05/2022 1201146570 Mrs JYOTHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-025-019/040186
() 		0213048000NRG23200420220198295 21/04/2022 vijayanirmala 0213048WL0004695 vijayanirmala 00019 APGB0003051 750 750 Processed 14/05/2022 1201146580 Mrs VIJAYA NIRMALA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-025-019/040188
() 		0213048000NRG23200420220198297 21/04/2022 shiva nayak 0213048WL0004695 shiva nayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146550 Mr SHIVA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-025-019/040190
() 		0213048000NRG23200420220198299 21/04/2022 vijayalakshmi bayi 0213048WL0004695 vijayalakshmi bayi 00019 APGB0003051 750 750 Processed 14/05/2022 1201146579 Miss VIJAYALAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-025-019/040191
() 		0213048000NRG23200420220198300 21/04/2022 lakshmi 0213048WL0004695 lakshmi 00019 APGB0003051 750 750 Processed 14/05/2022 1201146567 Mrs LAKSHMI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-025-019/040205
() 		0213048000NRG23200420220198308 21/04/2022 harichandranayak 0213048WL0004695 harichandranayak 00019 APGB0003051 750 750 Processed 14/05/2022 1201146624 Mr HARICHANDRA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-025-019/040210
() 		0213048000NRG23200420220198309 21/04/2022 balarajunaik 0213048WL0004695 balarajunaik 00019 APGB0003051 750 750 Processed 14/05/2022 1201146575 Mr Mudavath Balaraju Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-025-019/040211
() 		0213048000NRG23200420220198311 21/04/2022 somakkabai 0213048WL0004695 somakkabai 00019 APGB0003051 750 750 Processed 14/05/2022 1201146576 Mrs SOMAKKA BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-025-019/040220
() 		0213048000NRG23200420220198322 21/04/2022 rajamma bai 0213048WL0004695 rajamma bai 00019 APGB0003051 750 750 Processed 14/05/2022 1201146552 Mrs RAJAMMA BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 81007 81007
107 PEAPALLY AP-13-048-025-019/040159
() 		0213048000NRG23200420220198278 21/04/2022 gojjanaik 0213048WL0004695 gojjanaik 00019 APGB0003125 750 750 Processed 14/05/2022 1201146573 Mr BOJJA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 750 750
108 PEAPALLY AP-13-048-005-007/010018
() 		0213048000NRG23200420220188476 21/04/2022 Prasad Reddy 0213048WL0004447 Prasad Reddy 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146435 Mr PRASAD REDDY SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-005-007/010122
() 		0213048000NRG23200420220197174 21/04/2022 Kambagir 0213048WL0004682 Kambagir 00019 APGB0003146 873 873 Processed 14/05/2022 1201146427 Mr KAMBAGIRI JAKKULERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-005-007/010234
() 		0213048000NRG23200420220190477 21/04/2022 Mallaiah 0213048WL0004496 Mallaiah 00019 APGB0003146 819 819 Processed 14/05/2022 1201146634 YERRAGUNTAPALLY MALLAIAH UNION BANK OF INDIA(508500)
111 PEAPALLY AP-13-048-005-007/010268
() 		0213048000NRG23200420220190480 21/04/2022 Maddaiah 0213048WL0004496 Maddaiah 00019 APGB0003146 819 819 Processed 14/05/2022 1201146831 Mr MADDAIAH Y MENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-005-007/010323
() 		0213048000NRG23200420220197178 21/04/2022 Lakshmidevi 0213048WL0004682 Lakshmidevi 00019 APGB0003146 699 699 Processed 14/05/2022 1201146602 MISS JAKKALERU LAXMIDEVI STATE BANK OF INDIA(508548)
113 PEAPALLY AP-13-048-005-007/010355
() 		0213048000NRG23200420220190483 21/04/2022 Ranganna 0213048WL0004496 Ranganna 00019 APGB0003146 819 819 Processed 14/05/2022 1201146457 Mr RANGANNA MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-005-007/010355
() 		0213048000NRG23200420220190484 21/04/2022 Sunkamma 0213048WL0004496 Sunkamma 00019 APGB0003146 819 819 Processed 14/05/2022 1201146630 MRS MIRAPAKAYALA SUNKAMMA STATE BANK OF INDIA(508548)
115 PEAPALLY AP-13-048-005-007/010371
() 		0213048000NRG23200420220188484 21/04/2022 Narayana Reddy 0213048WL0004447 Narayana Reddy 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146838 Mr NARAYANA SWAMY VASANTHAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-005-007/010525
() 		0213048000NRG23200420220188486 21/04/2022 Sreenivasulu 0213048WL0004447 Sreenivasulu 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146610 Mr SRINIVASULU NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-005-007/010831
() 		0213048000NRG23200420220188493 21/04/2022 Lilavati 0213048WL0004447 Lilavati 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146455 Mrs LEELAVATHI BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-005-007/010831
() 		0213048000NRG23200420220188492 21/04/2022 THIRUPAL REDDY 0213048WL0004447 THIRUPAL REDDY 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146453 Mr THIRUPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-005-007/010837
() 		0213048000NRG23200420220188495 21/04/2022 Kanyakumari 0213048WL0004447 Kanyakumari 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146851 Mrs SUNJAMALA KANYAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-005-007/010957
() 		0213048000NRG23200420220188496 21/04/2022 Rameswaramma 0213048WL0004447 Rameswaramma 00019 APGB0003146 1100 1100 Processed 14/05/2022 1201146442 MS GODUGU RAMESHWARAMMA STATE BANK OF INDIA(508548)
121 PEAPALLY AP-13-048-005-007/010971
() 		0213048000NRG23200420220188501 21/04/2022 Savithri 0213048WL0004447 Savithri 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146438 Mrs SAVITARAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-005-007/010971
() 		0213048000NRG23200420220188500 21/04/2022 Venkata Ramudu 0213048WL0004447 Venkata Ramudu 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146437 Mr VENKATA RAMUDU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-005-007/010984
() 		0213048000NRG23200420220188502 21/04/2022 Laxmi 0213048WL0004447 Laxmi 00019 APGB0003146 1100 1100 Processed 14/05/2022 1201146540 Mrs LAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-005-007/011107
() 		0213048000NRG23200420220188504 21/04/2022 Kodanda Ramaiah 0213048WL0004447 Kodanda Ramaiah 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146460 PUJARI KODANDA RAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
125 PEAPALLY AP-13-048-005-007/011116
() 		0213048000NRG23200420220188507 21/04/2022 Vani 0213048WL0004447 Vani 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146581 Mrs VANI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-005-007/011133
() 		0213048000NRG23200420220188510 21/04/2022 Lakshmi 0213048WL0004447 Lakshmi 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146582 Mrs PACHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-005-007/011301
() 		0213048000NRG23210420220218541 21/04/2022 Rangaswami 0213048WL0005098 Rangaswami 00019 APGB0003146 1357 1357 Processed 14/05/2022 1201146592 MR AMALLA RANGASWAMY STATE BANK OF INDIA(508548)
128 PEAPALLY AP-13-048-005-007/011307
() 		0213048000NRG23210420220218547 21/04/2022 Nagamani 0213048WL0005098 Nagamani 00019 APGB0003146 1357 1357 Processed 14/05/2022 1201146590 Mrs NAGAMANI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-005-007/011309
() 		0213048000NRG23210420220218549 21/04/2022 Chennamma 0213048WL0005098 Chennamma 00019 APGB0003146 1357 1357 Processed 14/05/2022 1201146593 Mrs CHENNAMMA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-005-007/011319
() 		0213048000NRG23210420220218555 21/04/2022 Ramanjinamma 0213048WL0005098 Ramanjinamma 00019 APGB0003146 1357 1357 Processed 14/05/2022 1201146607 Mrs RAMANJINAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-005-007/011424
() 		0213048000NRG23200420220190488 21/04/2022 Maddakka 0213048WL0004496 Maddakka 00019 APGB0003146 819 819 Processed 14/05/2022 1201146613 Mrs MADHAKKA KADAMAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-005-007/011424
() 		0213048000NRG23200420220190487 21/04/2022 Rangamma 0213048WL0004496 Rangamma 00019 APGB0003146 819 819 Processed 14/05/2022 1201146621 Mrs RANGAMMA KADAMAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-005-007/011483
() 		0213048000NRG23210420220218561 21/04/2022 Lakshmidevi 0213048WL0005098 Lakshmidevi 00019 APGB0003146 1357 1357 Processed 14/05/2022 1201146585 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-005-007/011490
() 		0213048000NRG23200420220190493 21/04/2022 MAHESWARI 0213048WL0004496 MAHESWARI 00019 APGB0003146 819 819 Processed 14/05/2022 1201146441 Mrs MALLESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-005-007/011490
() 		0213048000NRG23200420220190492 21/04/2022 Sarita 0213048WL0004496 Sarita 00019 APGB0003146 819 819 Processed 14/05/2022 1201146850 Mrs GOLLA SARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-005-007/011493
() 		0213048000NRG23200420220190496 21/04/2022 MADDILETI 0213048WL0004496 MADDILETI 00019 APGB0003146 819 819 Processed 14/05/2022 1201146428 MRS GOLLA MADDILETY STATE BANK OF INDIA(508548)
137 PEAPALLY AP-13-048-005-007/011493
() 		0213048000NRG23200420220190497 21/04/2022 VENKATESWARAMMA 0213048WL0004496 VENKATESWARAMMA 00019 APGB0003146 819 819 Processed 14/05/2022 1201146596 Mrs VENKATESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-005-007/011498
() 		0213048000NRG23200420220190499 21/04/2022 RAGHU 0213048WL0004496 RAGHU 00019 APGB0003146 682 682 Processed 14/05/2022 1201146832 Mr RAGU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-005-007/011498
() 		0213048000NRG23200420220190500 21/04/2022 Sunkulu 0213048WL0004496 Sunkulu 00019 APGB0003146 682 682 Processed 14/05/2022 1201146451 MS KUMMARI SUNKULAMMA STATE BANK OF INDIA(508548)
140 PEAPALLY AP-13-048-005-007/011510
() 		0213048000NRG23200420220190501 21/04/2022 Krishtanna 0213048WL0004496 Krishtanna 00019 APGB0003146 819 819 Processed 14/05/2022 1201146846 Mr KISHTANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-005-007/011510
() 		0213048000NRG23200420220190502 21/04/2022 Sandhyamma 0213048WL0004496 Sandhyamma 00019 APGB0003146 819 819 Processed 14/05/2022 1201146440 Mrs CHANDRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-005-007/011540
() 		0213048000NRG23210420220218563 21/04/2022 Venkatasubbayya 0213048WL0005098 Venkatasubbayya 00019 APGB0003146 1357 1357 Processed 14/05/2022 1201146458 Mr VENKATA SUBBAIAH YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-005-007/011547
() 		0213048000NRG23200420220188521 21/04/2022 Chinna Maddaiah 0213048WL0004447 Chinna Maddaiah 00019 APGB0003146 1100 1100 Processed 14/05/2022 1201146436 MR CHEVITI CHINNAMADDAIAH STATE BANK OF INDIA(508548)
144 PEAPALLY AP-13-048-005-007/011547
() 		0213048000NRG23200420220188522 21/04/2022 Lakshmidevi 0213048WL0004447 Lakshmidevi 00019 APGB0003146 1100 1100 Processed 14/05/2022 1201146844 Mrs LAXMI DEVI ERUKAL CHEVITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-005-007/011555
() 		0213048000NRG23200420220188525 21/04/2022 NAGENDRA 0213048WL0004447 NAGENDRA 00019 APGB0003146 1100 1100 Processed 14/05/2022 1201146614 Mr VEGENDRA LATIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-005-007/011555
() 		0213048000NRG23200420220188524 21/04/2022 Venkataramudu 0213048WL0004447 Venkataramudu 00019 APGB0003146 1100 1100 Processed 14/05/2022 1201146444 Mr VENKATARAMUDU LATEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-005-007/011557
() 		0213048000NRG23200420220190505 21/04/2022 Lakshmidevi 0213048WL0004496 Lakshmidevi 00019 APGB0003146 819 819 Processed 14/05/2022 1201146616 Mrs VARA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-005-007/011564
() 		0213048000NRG23200420220190507 21/04/2022 Nagaraju 0213048WL0004496 Nagaraju 00019 APGB0003146 819 819 Processed 14/05/2022 1201146454 Mr KUMMARI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-005-007/011575
() 		0213048000NRG23200420220190508 21/04/2022 Sunkulu 0213048WL0004496 Sunkulu 00019 APGB0003146 682 682 Processed 14/05/2022 1201146463 Mrs SUNKULU MEKALA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-005-007/011820
() 		0213048000NRG23210420220218564 21/04/2022 Sreenivasulu 0213048WL0005098 Sreenivasulu 00019 APGB0003146 1357 1357 Processed 14/05/2022 1201146425 Mr KUMMARI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-005-007/011938
() 		0213048000NRG23200420220190515 21/04/2022 Padmavathi 0213048WL0004496 Padmavathi 00019 APGB0003146 682 682 Processed 14/05/2022 1201146462 Mrs PADMAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-005-007/011938
() 		0213048000NRG23200420220190516 21/04/2022 RADHA 0213048WL0004496 RADHA 00019 APGB0003146 819 819 Processed 14/05/2022 1201146848 Mrs RADHA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-005-007/011967
() 		0213048000NRG23200420220188533 21/04/2022 Jayamma 0213048WL0004447 Jayamma 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146450 Mrs JAYA LAKSHMI NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-005-007/012054
() 		0213048000NRG23200420220188535 21/04/2022 Padmavathamma 0213048WL0004447 Padmavathamma 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146461 MRS UPPARA PADMAVATHI STATE BANK OF INDIA(508548)
155 PEAPALLY AP-13-048-005-007/012054
() 		0213048000NRG23200420220188534 21/04/2022 VEERANNA 0213048WL0004447 VEERANNA 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146431 Mr ERANNA UPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-005-007/012232
() 		0213048000NRG23200420220197181 21/04/2022 timmappa 0213048WL0004682 timmappa 00019 APGB0003146 873 873 Processed 14/05/2022 1201146839 Mr THIMMAPPA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-005-007/012317
() 		0213048000NRG23210420220218566 21/04/2022 LAKSHMIDEVI 0213048WL0005098 LAKSHMIDEVI 00019 APGB0003146 1357 1357 Processed 14/05/2022 1201146625 Mrs PODODDI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-005-007/012549
() 		0213048000NRG23210420220218567 21/04/2022 Parvatamma 0213048WL0005098 Parvatamma 00019 APGB0003146 1357 1357 Processed 14/05/2022 1201146615 Mrs PARVATI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-005-007/012570
() 		0213048000NRG23200420220188544 21/04/2022 Ramadevi 0213048WL0004447 Ramadevi 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146588 Mrs RAMA DEVI APPACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-005-007/012616
() 		0213048000NRG23200420220190518 21/04/2022 rangamma 0213048WL0004496 rangamma 00019 APGB0003146 819 819 Processed 14/05/2022 1201146597 Mrs RANGAMMA RANGAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-005-007/012631
() 		0213048000NRG23200420220188545 21/04/2022 srinivasulu 0213048WL0004447 srinivasulu 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146456 MR VEMULA SREENIVASULU STATE BANK OF INDIA(508548)
162 PEAPALLY AP-13-048-005-007/012670
() 		0213048000NRG23200420220188548 21/04/2022 sulochana 0213048WL0004447 sulochana 00019 APGB0003146 1100 1100 Processed 14/05/2022 1201146601 MRS PUNDUKURA SULOCHANA STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-005-007/012671
() 		0213048000NRG23200420220188550 21/04/2022 venkateshwaramma 0213048WL0004447 venkateshwaramma 00019 APGB0003146 1100 1100 Processed 14/05/2022 1201146539 MR GUTTALAPALLI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-005-007/012672
() 		0213048000NRG23200420220190519 21/04/2022 timmakka 0213048WL0004496 timmakka 00019 APGB0003146 819 819 Processed 14/05/2022 1201146439 KOPPERLA THIMMAKKA UNION BANK OF INDIA(508500)
165 PEAPALLY AP-13-048-005-007/012699
() 		0213048000NRG23200420220188552 21/04/2022 suresh 0213048WL0004447 suresh 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146854 Mr SURESH KUNIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-005-007/012739
() 		0213048000NRG23200420220188554 21/04/2022 padmavathi 0213048WL0004447 padmavathi 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146464 Mrs PADMAVATHI KUNIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-005-007/012739
() 		0213048000NRG23200420220188553 21/04/2022 venkatesh 0213048WL0004447 venkatesh 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146433 KUNIGIRI VENKATESH UNION BANK OF INDIA(508500)
168 PEAPALLY AP-13-048-005-007/012746
() 		0213048000NRG23200420220190524 21/04/2022 lakshmi devi 0213048WL0004496 lakshmi devi 00019 APGB0003146 819 819 Processed 14/05/2022 1201146609 Mrs LAKSHMI DEVI AMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-005-007/012747
() 		0213048000NRG23200420220190525 21/04/2022 rangamma 0213048WL0004496 rangamma 00019 APGB0003146 819 819 Processed 14/05/2022 1201146632 Mrs KOPPELA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-005-007/012787
() 		0213048000NRG23200420220188558 21/04/2022 gouse peera 0213048WL0004447 gouse peera 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146434 Mr CHADANGULA GOUS PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-005-007/012801
() 		0213048000NRG23200420220197190 21/04/2022 marekka 0213048WL0004682 marekka 00019 APGB0003146 873 873 Processed 14/05/2022 1201146600 Mrs MAREKKA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-005-007/012850
() 		0213048000NRG23200420220188564 21/04/2022 mahabhoobi 0213048WL0004447 mahabhoobi 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146856 Mrs MAHABOOB BEE SHAIK CHADANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-005-007/012850
() 		0213048000NRG23200420220188563 21/04/2022 seelarsaheb 0213048WL0004447 seelarsaheb 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146429 Mr SILAR SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-005-007/012915
() 		0213048000NRG23200420220197194 21/04/2022 madhavi 0213048WL0004682 madhavi 00019 APGB0003146 524 524 Processed 14/05/2022 1201146445 Mrs MADHAVI JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-005-007/013139
() 		0213048000NRG23200420220188566 21/04/2022 kavitha 0213048WL0004447 kavitha 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146586 Mrs KAVITHA NUNNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-005-007/013172
() 		0213048000NRG23210420220218580 21/04/2022 thimmaiah 0213048WL0005098 thimmaiah 00019 APGB0003146 1357 1357 Processed 14/05/2022 1201146443 Mr THIMMAIAH NULAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-005-007/013253
() 		0213048000NRG23200420220188568 21/04/2022 rudramma 0213048WL0004447 rudramma 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146583 Mrs RUDRAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-005-007/013268
() 		0213048000NRG23200420220188574 21/04/2022 madhavi 0213048WL0004447 madhavi 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146452 Mrs MADHAVI VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-005-007/013274
() 		0213048000NRG23200420220188577 21/04/2022 hussain bi 0213048WL0004447 hussain bi 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146430 Mrs HUSSAIN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-005-007/013307
() 		0213048000NRG23210420220218583 21/04/2022 obulapathi 0213048WL0005098 obulapathi 00019 APGB0003146 1131 1131 Processed 14/05/2022 1201146599 Mr OBULAPATHI ANKALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-005-007/013311
() 		0213048000NRG23200420220197210 21/04/2022 nagamma 0213048WL0004682 nagamma 00019 APGB0003146 873 873 Processed 14/05/2022 1201146584 Mrs NAGAMMA JAKKILERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-005-007/013342
() 		0213048000NRG23200420220188585 21/04/2022 nagaveni 0213048WL0004447 nagaveni 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146594 Mrs NAGAVENI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-005-007/013342
() 		0213048000NRG23200420220188584 21/04/2022 ramesh 0213048WL0004447 ramesh 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146591 Mr UPPARA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-005-007/013366
() 		0213048000NRG23200420220188589 21/04/2022 RAMANJINAMMA 0213048WL0004447 RAMANJINAMMA 00019 APGB0003146 1100 1100 Processed 14/05/2022 1201146541 Mrs RAMANJANAMMA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-005-007/013369
() 		0213048000NRG23200420220188591 21/04/2022 uma maheswari 0213048WL0004447 uma maheswari 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146587 Mrs UMA MAHESWARI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-005-007/013463
() 		0213048000NRG23210420220218589 21/04/2022 Ravi Kumar 0213048WL0005098 Ravi Kumar 00019 APGB0003146 1131 1131 Processed 14/05/2022 1201146620 KATIKA RAVIKUMAR UNION BANK OF INDIA(508500)
187 PEAPALLY AP-13-048-005-007/013466
() 		0213048000NRG23210420220218592 21/04/2022 Lakshmidevi 0213048WL0005098 Lakshmidevi 00019 APGB0003146 1357 1357 Processed 14/05/2022 1201146449 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-005-007/013475
() 		0213048000NRG23200420220188593 21/04/2022 Nagendra 0213048WL0004447 Nagendra 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146426 Mr NAGENDRA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-005-007/013475
() 		0213048000NRG23200420220188594 21/04/2022 Vijaya 0213048WL0004447 Vijaya 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146459 Mrs VIJAYA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-005-007/013484
() 		0213048000NRG23200420220188596 21/04/2022 Khatija 0213048WL0004447 Khatija 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146589 MRS SHAIK KHATIJA STATE BANK OF INDIA(508548)
191 PEAPALLY AP-13-048-005-007/013485
() 		0213048000NRG23200420220188597 21/04/2022 Padmavathi 0213048WL0004447 Padmavathi 00019 APGB0003146 1100 1100 Processed 14/05/2022 1201146538 Mrs PADMAVATHI NADIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-005-007/013492
() 		0213048000NRG23200420220188598 21/04/2022 Venkatamma 0213048WL0004447 Venkatamma 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146432 Mrs VENKATAMMA W O BALARAMI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
193 PEAPALLY AP-13-048-005-007/013536
() 		0213048000NRG23210420220218597 21/04/2022 ANJALI 0213048WL0005098 ANJALI 00019 APGB0003146 1357 1357 Processed 14/05/2022 1201146628 MS CHELLA ANJALI STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-005-007/013536
() 		0213048000NRG23210420220218596 21/04/2022 Mallikarjuna 0213048WL0005098 Mallikarjuna 00019 APGB0003146 1357 1357 Processed 14/05/2022 1201146633 Mr CHIRALA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-005-007/013540
() 		0213048000NRG23200420220197215 21/04/2022 Surekha 0213048WL0004682 Surekha 00019 APGB0003146 699 699 Processed 14/05/2022 1201146447 Mrs SUREKHA PULLANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-005-007/013629
() 		0213048000NRG23200420220190533 21/04/2022 Kumari 0213048WL0004496 Kumari 00019 APGB0003146 682 682 Processed 14/05/2022 1201146611 Mrs KUMARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-005-007/013630
() 		0213048000NRG23200420220190534 21/04/2022 lakshmi narasamma 0213048WL0004496 lakshmi narasamma 00019 APGB0003146 682 682 Processed 14/05/2022 1201146612 Mrs LAKSHMI NARASAMM KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-005-007/013690
() 		0213048000NRG23200420220188608 21/04/2022 Sreehari 0213048WL0004447 Sreehari 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146855 Mr SREEHARI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-005-007/013690
() 		0213048000NRG23200420220188609 21/04/2022 Umamaheswari 0213048WL0004447 Umamaheswari 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146542 Mrs UMA MAHESWARI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-005-007/013700
() 		0213048000NRG23200420220188611 21/04/2022 kistamma 0213048WL0004447 kistamma 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146446 Mrs KISTAMMA BADABADAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-005-007/013705
() 		0213048000NRG23200420220188615 21/04/2022 Madavilatha 0213048WL0004447 Madavilatha 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146604 MRS PULLAGUMMI MADHAVILATHA STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-005-007/013759
() 		0213048000NRG23210420220218602 21/04/2022 sunitha 0213048WL0005098 sunitha 00019 APGB0003146 1131 1131 Processed 14/05/2022 1201146595 MRS AMKLAPPAGARI SUNITHA STATE BANK OF INDIA(508548)
203 PEAPALLY AP-13-048-005-007/013778
() 		0213048000NRG23200420220190536 21/04/2022 Varalakshmi 0213048WL0004496 Varalakshmi 00019 APGB0003146 682 682 Processed 14/05/2022 1201146598 Mrs VARALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-005-007/013823
() 		0213048000NRG23200420220197219 21/04/2022 thabitha 0213048WL0004682 thabitha 00019 APGB0003146 873 873 Processed 14/05/2022 1201146605 DABBALA THABITHA CANARA BANK(508532)
205 PEAPALLY AP-13-048-005-007/013872
() 		0213048000NRG23200420220188628 21/04/2022 S J RAZIYA BI 0213048WL0004447 S J RAZIYA BI 00019 APGB0003146 1320 1320 Processed 14/05/2022 1201146603 MISS RAJIYABI SHAIK STATE BANK OF INDIA(508548)
SubTotal 108816 108816
206 PEAPALLY AP-13-048-025-019/040166
() 		0213048000NRG23200420220198282 21/04/2022 ramesh naik 0213048WL0004695 ramesh naik 00048 BKID0008645 750 750 Processed 14/05/2022 1201146819 MUDAVATH RAMESH NAIK BANK OF INDIA(508505)
207 PEAPALLY AP-13-048-025-019/040222
() 		0213048000NRG23200420220198326 21/04/2022 chandrakala bai 0213048WL0004695 chandrakala bai 00048 BKID0008645 900 900 Processed 14/05/2022 1201146817 LOTAVATH CHANDRAKALA BAI BANK OF INDIA(508505)
208 PEAPALLY AP-13-048-025-019/040222
() 		0213048000NRG23200420220198325 21/04/2022 mahesh naik 0213048WL0004695 mahesh naik 00048 BKID0008645 900 900 Processed 14/05/2022 1201146818 MASTER LOTAVATH MAHESH NAIK STATE BANK OF INDIA(508548)
SubTotal 2550 2550
209 PEAPALLY AP-13-048-005-007/011481
() 		0213048000NRG23210420220218560 21/04/2022 Venkatesh 0213048WL0005098 Venkatesh 00168 ICIC0000279 1357 1357 Processed 14/05/2022 1201146412 Mr Kummara Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1357 1357
210 PEAPALLY AP-13-048-025-019/040214
() 		0213048000NRG23200420220198314 21/04/2022 kujendranaik 0213048WL0004695 kujendranaik 00415 SBIN0000834 750 750 Processed 14/05/2022 1201146825 MR DKUBENDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 750 750
211 PEAPALLY AP-13-048-025-019/040214
() 		0213048000NRG23200420220198312 21/04/2022 balunaik 0213048WL0004695 balunaik 00415 SBIN0000866 750 750 Processed 14/05/2022 1201146667 Mr BALU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-025-019/040214
() 		0213048000NRG23200420220198313 21/04/2022 lakshmibayi 0213048WL0004695 lakshmibayi 00415 SBIN0000866 750 750 Processed 14/05/2022 1201146805 MUDE LAKSHMIDEVI BAI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
213 PEAPALLY AP-13-048-025-019/040220
() 		0213048000NRG23200420220198321 21/04/2022 siva naik 0213048WL0004695 siva naik 00415 SBIN0001179 750 750 Processed 14/05/2022 1201146773 MUDAVATH SIVA NAIK BANK OF INDIA(508505)
SubTotal 750 750
214 PEAPALLY AP-13-048-005-007/010018
() 		0213048000NRG23200420220188477 21/04/2022 Pullamma 0213048WL0004447 Pullamma 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146751 MS SANGATI PULLAMMA STATE BANK OF INDIA(508548)
215 PEAPALLY AP-13-048-005-007/010019
() 		0213048000NRG23200420220188478 21/04/2022 Govinda Reddy 0213048WL0004447 Govinda Reddy 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146687 MR SANGATI GOVINDU REDDY STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-005-007/010019
() 		0213048000NRG23200420220188479 21/04/2022 Sujatha 0213048WL0004447 Sujatha 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146746 MRS SANGATI SUJATHA STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-005-007/010022
() 		0213048000NRG23200420220188480 21/04/2022 LAKSHMIDEVI 0213048WL0004447 LAKSHMIDEVI 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146739 Mrs LAKSHMIDEVI MALAPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-005-007/010265
() 		0213048000NRG23200420220190479 21/04/2022 Omkaramma 0213048WL0004496 Omkaramma 00415 SBIN0002779 819 819 Processed 14/05/2022 1201146674 MISS RANGAPURAM OMKARAMMA STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-005-007/010268
() 		0213048000NRG23200420220190481 21/04/2022 SUVARNA 0213048WL0004496 SUVARNA 00415 SBIN0002779 819 819 Processed 14/05/2022 1201146812 MRS MENUGA Y VARALAKSHMI STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-005-007/010280
() 		0213048000NRG23200420220190482 21/04/2022 Narayana Swamy 0213048WL0004496 Narayana Swamy 00415 SBIN0002779 819 819 Processed 14/05/2022 1201146703 VADDE NARAYANASWAMY STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-005-007/010312
() 		0213048000NRG23200420220188482 21/04/2022 Sujatha 0213048WL0004447 Sujatha 00415 SBIN0002779 1100 1100 Processed 14/05/2022 1201146804 MS METTUPALLE SUJATHA STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-005-007/010371
() 		0213048000NRG23200420220188485 21/04/2022 Sakuntala 0213048WL0004447 Sakuntala 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146777 MRS VASANTHA SAKUNTHALA STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-005-007/010551
() 		0213048000NRG23200420220188487 21/04/2022 JAGANNA 0213048WL0004447 JAGANNA 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146670 MR KURUVA JANGANNA KURUVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-005-007/010585
() 		0213048000NRG23200420220188489 21/04/2022 Mahalakshmi 0213048WL0004447 Mahalakshmi 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146723 MISS BOJJA MAHALAKSHMI STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-005-007/010712
() 		0213048000NRG23200420220197180 21/04/2022 Lakshmidevi 0213048WL0004682 Lakshmidevi 00415 SBIN0002779 1048 1048 Processed 14/05/2022 1201146720 MR LATINLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-005-007/010837
() 		0213048000NRG23200420220188494 21/04/2022 Venkataramudu 0213048WL0004447 Venkataramudu 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146422 Mr VENKATA RAMUDU SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-005-007/010961
() 		0213048000NRG23200420220188497 21/04/2022 Sharifa 0213048WL0004447 Sharifa 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146766 MS SARCAS SHAREEFABEE STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-005-007/010963
() 		0213048000NRG23200420220188498 21/04/2022 Khadar Bi 0213048WL0004447 Khadar Bi 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146764 MRS PATAN KHADARBI STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-005-007/011107
() 		0213048000NRG23200420220188505 21/04/2022 Lalitamma 0213048WL0004447 Lalitamma 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146704 PUJARI LALITHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
230 PEAPALLY AP-13-048-005-007/011116
() 		0213048000NRG23200420220188506 21/04/2022 Raju 0213048WL0004447 Raju 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146715 P NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
231 PEAPALLY AP-13-048-005-007/011126
() 		0213048000NRG23210420220218539 21/04/2022 Bhasha 0213048WL0005098 Bhasha 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146738 MR THAPALA CHINNA MABU STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-005-007/011126
() 		0213048000NRG23210420220218540 21/04/2022 Masambhi 0213048WL0005098 Masambhi 00415 SBIN0002779 1357 1357 Rejected 14/05/2022 1201146775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PEAPALLY AP-13-048-005-007/011131
() 		0213048000NRG23200420220188508 21/04/2022 Rameswaramma 0213048WL0004447 Rameswaramma 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146693 MRS PACHA RAMESWARAMMA STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-005-007/011188
() 		0213048000NRG23200420220188513 21/04/2022 Ramalingeswara Swami 0213048WL0004447 Ramalingeswara Swami 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146417 KATA RAMALINGESWARASWAMI UNION BANK OF INDIA(508500)
235 PEAPALLY AP-13-048-005-007/011191
() 		0213048000NRG23200420220188516 21/04/2022 Sai Chendra Prasad 0213048WL0004447 Sai Chendra Prasad 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146735 GAJULA SAI CHANDRA PRASAD UNION BANK OF INDIA(508500)
236 PEAPALLY AP-13-048-005-007/011191
() 		0213048000NRG23200420220188515 21/04/2022 Surya Chendra Prasad 0213048WL0004447 Surya Chendra Prasad 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146669 MR GAJULA S CHANDRA PRASAD STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-005-007/011191
() 		0213048000NRG23200420220188517 21/04/2022 Vijayalakshmi 0213048WL0004447 Vijayalakshmi 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146694 Mrs VIJAYA LAXMI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-005-007/011283
() 		0213048000NRG23200420220188519 21/04/2022 Basirun 0213048WL0004447 Basirun 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146685 MATHU BASHIRUN STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-005-007/011283
() 		0213048000NRG23200420220188518 21/04/2022 Nijamuddin 0213048WL0004447 Nijamuddin 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146695 MR MATHU NIJAMUDDIN STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-005-007/011304
() 		0213048000NRG23210420220218544 21/04/2022 Venkateswarlu 0213048WL0005098 Venkateswarlu 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146737 Mr VENKATASWARULI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-005-007/011305
() 		0213048000NRG23210420220218545 21/04/2022 Baskar 0213048WL0005098 Baskar 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146505 Mr BHASKAR BABU SRIAKTNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
242 PEAPALLY AP-13-048-005-007/011306
() 		0213048000NRG23210420220218546 21/04/2022 Lakshmanna 0213048WL0005098 Lakshmanna 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146788 MR AMALLA LAKSHMANNA STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-005-007/011310
() 		0213048000NRG23210420220218550 21/04/2022 Bhagyamma 0213048WL0005098 Bhagyamma 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146769 MRS GADDAM BHAGYAMMA STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-005-007/011315
() 		0213048000NRG23210420220218551 21/04/2022 Lalemma 0213048WL0005098 Lalemma 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146678 Mrs LALEMMA LAKSHMIUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-005-007/011322
() 		0213048000NRG23210420220218556 21/04/2022 KAMBAGIRI RAMUDU 0213048WL0005098 KAMBAGIRI RAMUDU 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146779 MR BANJARI KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-005-007/011330
() 		0213048000NRG23210420220218558 21/04/2022 Ramanjinamma 0213048WL0005098 Ramanjinamma 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146679 MISS CHANDRAPALLI RAMANJINAMMA STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-005-007/011425
() 		0213048000NRG23200420220190489 21/04/2022 Lakshmidevi 0213048WL0004496 Lakshmidevi 00415 SBIN0002779 819 819 Processed 14/05/2022 1201146677 MRS KOPPULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-005-007/011481
() 		0213048000NRG23210420220218559 21/04/2022 Hanumanna 0213048WL0005098 Hanumanna 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146757 HANUMANNA KUMMARI STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-005-007/011493
() 		0213048000NRG23200420220190495 21/04/2022 Lakshmi 0213048WL0004496 Lakshmi 00415 SBIN0002779 819 819 Rejected 14/05/2022 1201146816 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 PEAPALLY AP-13-048-005-007/011496
() 		0213048000NRG23200420220190498 21/04/2022 Prabhavati 0213048WL0004496 Prabhavati 00415 SBIN0002779 819 819 Processed 14/05/2022 1201146680 MRS GOLLA PRABHAVATHI STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-005-007/011537
() 		0213048000NRG23210420220218562 21/04/2022 Narasamma 0213048WL0005098 Narasamma 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146728 MRS PAGADALA NARASAMMA STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-005-007/011554
() 		0213048000NRG23200420220188523 21/04/2022 Khaja Bee 0213048WL0004447 Khaja Bee 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146673 MRS METTAIAH KAHZABEE STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-005-007/011828
() 		0213048000NRG23200420220190512 21/04/2022 Rangamma 0213048WL0004496 Rangamma 00415 SBIN0002779 819 819 Processed 14/05/2022 1201146785 MS GUTLAPALLE RANGAMMA STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-005-007/011941
() 		0213048000NRG23210420220218565 21/04/2022 Lakshmi Devi 0213048WL0005098 Lakshmi Devi 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146755 MS PARIGERI LAKSHMI DEVI STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-005-007/012075
() 		0213048000NRG23200420220188536 21/04/2022 Venkataramana 0213048WL0004447 Venkataramana 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146420 MR RAMANAIAH VENKATA POOJARI STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-005-007/012108
() 		0213048000NRG23200420220188538 21/04/2022 Mahalakshmi 0213048WL0004447 Mahalakshmi 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146700 Mrs MAHALAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-005-007/012113
() 		0213048000NRG23200420220188540 21/04/2022 Bhaagyaratnamma 0213048WL0004447 Bhaagyaratnamma 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146761 MRS UPPARA NAGARATHNAMMA STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-005-007/012113
() 		0213048000NRG23200420220188539 21/04/2022 Pullanna 0213048WL0004447 Pullanna 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146733 PULLANNA UPPARA STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-005-007/012300
() 		0213048000NRG23200420220197184 21/04/2022 Raju 0213048WL0004682 Raju 00415 SBIN0002779 699 699 Processed 14/05/2022 1201146802 MRS AVULA RAJAU STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-005-007/012519
() 		0213048000NRG23200420220188541 21/04/2022 bali reddy 0213048WL0004447 bali reddy 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146423 CHIKKEM BALI REDDY STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-005-007/012519
() 		0213048000NRG23200420220188542 21/04/2022 Neelavathi 0213048WL0004447 Neelavathi 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146712 Mrs NEELAVATHI CHIKKEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-005-007/012570
() 		0213048000NRG23200420220188543 21/04/2022 Rangaswami 0213048WL0004447 Rangaswami 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146682 Mr RANGA SWAMY APPECHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-005-007/012574
() 		0213048000NRG23200420220197186 21/04/2022 Radha 0213048WL0004682 Radha 00415 SBIN0002779 1048 1048 Processed 14/05/2022 1201146771 MRS MANGALI RADHA STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-005-007/012642
() 		0213048000NRG23200420220188546 21/04/2022 pushpa latha 0213048WL0004447 pushpa latha 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146684 NAMBHI PUSHPALATHA UNION BANK OF INDIA(508500)
265 PEAPALLY AP-13-048-005-007/012671
() 		0213048000NRG23200420220188551 21/04/2022 raja sekhar 0213048WL0004447 raja sekhar 00415 SBIN0002779 1100 1100 Processed 14/05/2022 1201146699 MR GUTTALAPALLI RAJA SEKHAR STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-005-007/012671
() 		0213048000NRG23200420220188549 21/04/2022 sreenivasulu 0213048WL0004447 sreenivasulu 00415 SBIN0002779 1100 1100 Rejected 14/05/2022 1201146726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 PEAPALLY AP-13-048-005-007/012673
() 		0213048000NRG23200420220190521 21/04/2022 govindamma 0213048WL0004496 govindamma 00415 SBIN0002779 819 819 Processed 14/05/2022 1201146815 MRS RANGAPURAM GOVINDAMMA STATE BANK OF INDIA(508548)
268 PEAPALLY AP-13-048-005-007/012673
() 		0213048000NRG23200420220190520 21/04/2022 ramanjineyulu 0213048WL0004496 ramanjineyulu 00415 SBIN0002779 819 819 Processed 14/05/2022 1201146683 MR RANGAPURAM RAMANJANEYULU STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-005-007/012673
() 		0213048000NRG23200420220190522 21/04/2022 ramu 0213048WL0004496 ramu 00415 SBIN0002779 819 819 Processed 14/05/2022 1201146698 MR RANGAPURAM RAMU STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-005-007/012673
() 		0213048000NRG23200420220190523 21/04/2022 ravi 0213048WL0004496 ravi 00415 SBIN0002779 819 819 Processed 14/05/2022 1201146705 MR RANGAPURAM RAVI STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-005-007/012745
() 		0213048000NRG23200420220188556 21/04/2022 shabana begum 0213048WL0004447 shabana begum 00415 SBIN0002779 1100 1100 Processed 14/05/2022 1201146668 MS MATHU SHABANA BEGUM STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-005-007/012745
() 		0213048000NRG23200420220188557 21/04/2022 vahida begum 0213048WL0004447 vahida begum 00415 SBIN0002779 1100 1100 Processed 14/05/2022 1201146774 MISS MATHU VAHEDABEGUM STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-005-007/012761
() 		0213048000NRG23200420220197188 21/04/2022 kammagiri 0213048WL0004682 kammagiri 00415 SBIN0002779 873 873 Processed 14/05/2022 1201146799 TAMMANNAGARI KAMMAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
274 PEAPALLY AP-13-048-005-007/012787
() 		0213048000NRG23200420220188559 21/04/2022 shakila bee 0213048WL0004447 shakila bee 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146736 MISS CHANDANGULA SAKILABI STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-005-007/012791
() 		0213048000NRG23210420220218568 21/04/2022 timmanna 0213048WL0005098 timmanna 00415 SBIN0002779 1131 1131 Processed 14/05/2022 1201146729 GUDIPADU THIMMANNA STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-005-007/012804
() 		0213048000NRG23200420220197191 21/04/2022 RAJU 0213048WL0004682 RAJU 00415 SBIN0002779 873 873 Processed 14/05/2022 1201146727 MR YADIKI RAJU STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-005-007/012804
() 		0213048000NRG23200420220197192 21/04/2022 shanthi 0213048WL0004682 shanthi 00415 SBIN0002779 873 873 Processed 14/05/2022 1201146759 MRS YADIKI SANTHI STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-005-007/012821
() 		0213048000NRG23210420220218570 21/04/2022 subhan basha 0213048WL0005098 subhan basha 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146787 MR SYED SUBHANBASHA STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-005-007/012848
() 		0213048000NRG23200420220188562 21/04/2022 haseenaa bee 0213048WL0004447 haseenaa bee 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146419 CHANDANGULLA HASEEN BEE STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-005-007/012848
() 		0213048000NRG23200420220188561 21/04/2022 seelar saheb 0213048WL0004447 seelar saheb 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146418 SAHEB SILAR CHADANGULA STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-005-007/012869
() 		0213048000NRG23200420220197193 21/04/2022 anil kumar 0213048WL0004682 anil kumar 00415 SBIN0002779 524 524 Processed 14/05/2022 1201146713 AVULA ANIL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
282 PEAPALLY AP-13-048-005-007/012916
() 		0213048000NRG23200420220197195 21/04/2022 sudhakar 0213048WL0004682 sudhakar 00415 SBIN0002779 873 873 Processed 14/05/2022 1201146763 UDAGACHETLA SUDAKAR UNION BANK OF INDIA(508500)
283 PEAPALLY AP-13-048-005-007/012920
() 		0213048000NRG23200420220197196 21/04/2022 rajesh 0213048WL0004682 rajesh 00415 SBIN0002779 873 873 Processed 14/05/2022 1201146744 MR AVULA RAJESH STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-005-007/012927
() 		0213048000NRG23200420220197197 21/04/2022 lakshmi devi 0213048WL0004682 lakshmi devi 00415 SBIN0002779 524 524 Processed 14/05/2022 1201146786 Mrs LAKSHMIDEVI MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-005-007/012928
() 		0213048000NRG23200420220197198 21/04/2022 shivasankar 0213048WL0004682 shivasankar 00415 SBIN0002779 873 873 Processed 14/05/2022 1201146781 MR MOTTE SHIVASHANKAR STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-005-007/012929
() 		0213048000NRG23200420220197199 21/04/2022 sanjeeva 0213048WL0004682 sanjeeva 00415 SBIN0002779 1048 1048 Processed 14/05/2022 1201146697 MOTTE SANJEEVA KOTAK MAHINDRA BANK LTD(607420)
287 PEAPALLY AP-13-048-005-007/012990
() 		0213048000NRG23200420220197200 21/04/2022 swetha 0213048WL0004682 swetha 00415 SBIN0002779 873 873 Processed 14/05/2022 1201146793 MR AVULA SWETHA STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-005-007/012992
() 		0213048000NRG23200420220197201 21/04/2022 varalakshmi 0213048WL0004682 varalakshmi 00415 SBIN0002779 699 699 Processed 14/05/2022 1201146795 MS Y VARALAKSHMI STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-005-007/012995
() 		0213048000NRG23200420220197202 21/04/2022 prabhavathi 0213048WL0004682 prabhavathi 00415 SBIN0002779 873 873 Processed 14/05/2022 1201146797 MS G PRABHAVATHI STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-005-007/013026
() 		0213048000NRG23200420220197205 21/04/2022 hemalatha 0213048WL0004682 hemalatha 00415 SBIN0002779 1048 1048 Processed 14/05/2022 1201146690 Mrs HEMALATHA CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-005-007/013027
() 		0213048000NRG23200420220197206 21/04/2022 raani 0213048WL0004682 raani 00415 SBIN0002779 873 873 Processed 14/05/2022 1201146743 MRS CHITYALA RANI STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-005-007/013028
() 		0213048000NRG23200420220197207 21/04/2022 buwaneshwari 0213048WL0004682 buwaneshwari 00415 SBIN0002779 1048 1048 Processed 14/05/2022 1201146740 Mrs BHUVANESWARI CHITYALA W O MANOHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-005-007/013029
() 		0213048000NRG23200420220197208 21/04/2022 mahesh 0213048WL0004682 mahesh 00415 SBIN0002779 873 873 Processed 14/05/2022 1201146691 Mr MAHESH CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-005-007/013054
() 		0213048000NRG23200420220190526 21/04/2022 venkateswri 0213048WL0004496 venkateswri 00415 SBIN0002779 819 819 Processed 14/05/2022 1201146750 MS VADDE VENKATESHWARI STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-005-007/013073
() 		0213048000NRG23210420220218572 21/04/2022 karthik 0213048WL0005098 karthik 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146696 MR ORUGANTI KARTHIK STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-005-007/013075
() 		0213048000NRG23210420220218574 21/04/2022 nagarjuna 0213048WL0005098 nagarjuna 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146732 MR PUJARI NAGARJUNA STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-005-007/013076
() 		0213048000NRG23210420220218575 21/04/2022 mounika 0213048WL0005098 mounika 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146753 MS JINKALA MOUNIKA STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-005-007/013078
() 		0213048000NRG23210420220218576 21/04/2022 rajasekhar 0213048WL0005098 rajasekhar 00415 SBIN0002779 1131 1131 Processed 14/05/2022 1201146725 Mannepu Raja Shekar AIRTEL PAYMENTS BANK LIMITED(990288)
299 PEAPALLY AP-13-048-005-007/013079
() 		0213048000NRG23210420220218577 21/04/2022 nageswaramma 0213048WL0005098 nageswaramma 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146708 MISS MULLELLA NAGESHAMMA STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-005-007/013093
() 		0213048000NRG23210420220218578 21/04/2022 rangaswami 0213048WL0005098 rangaswami 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146798 MR MANNEPU RANGANAYAKULU STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-005-007/013139
() 		0213048000NRG23200420220188565 21/04/2022 ravi 0213048WL0004447 ravi 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146717 Mr RAVIKUMAR NUNNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-005-007/013162
() 		0213048000NRG23200420220190527 21/04/2022 madhu bala 0213048WL0004496 madhu bala 00415 SBIN0002779 819 819 Processed 14/05/2022 1201146702 Mrs MENUGA Y MADHU BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-005-007/013171
() 		0213048000NRG23210420220218579 21/04/2022 nagaraju 0213048WL0005098 nagaraju 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146762 MR JAKKALACHERVU NAGARAJU STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-005-007/013182
() 		0213048000NRG23200420220197209 21/04/2022 dhanunjaiah 0213048WL0004682 dhanunjaiah 00415 SBIN0002779 873 873 Processed 14/05/2022 1201146776 MRS POLISETTI DHANUNJAYYA STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-005-007/013253
() 		0213048000NRG23200420220188569 21/04/2022 shivarudra 0213048WL0004447 shivarudra 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146709 MR J SIVARUDRA STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-005-007/013254
() 		0213048000NRG23200420220188570 21/04/2022 chenna keshavulu 0213048WL0004447 chenna keshavulu 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146796 YERRAM CHENNAKESAVULU STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-005-007/013267
() 		0213048000NRG23200420220188573 21/04/2022 ratnamma 0213048WL0004447 ratnamma 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146672 Mrs RATNAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-005-007/013272
() 		0213048000NRG23200420220188576 21/04/2022 veerabhadraiah 0213048WL0004447 veerabhadraiah 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146794 MR JANGAM VIRABHADRAIAH STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-005-007/013275
() 		0213048000NRG23200420220188579 21/04/2022 mallikarjuna 0213048WL0004447 mallikarjuna 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146730 JANGAM MALLIKARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
310 PEAPALLY AP-13-048-005-007/013275
() 		0213048000NRG23200420220188578 21/04/2022 parvathi 0213048WL0004447 parvathi 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146724 Mrs PARVATHI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-005-007/013286
() 		0213048000NRG23210420220218582 21/04/2022 sharifan 0213048WL0005098 sharifan 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146707 SHAIK SHARIFA STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-005-007/013306
() 		0213048000NRG23200420220188580 21/04/2022 magbul basha 0213048WL0004447 magbul basha 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146416 C MAQBOOL BASHA STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-005-007/013308
() 		0213048000NRG23210420220218584 21/04/2022 ampamma 0213048WL0005098 ampamma 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146731 MRS BANDA AMPAMMA STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-005-007/013313
() 		0213048000NRG23200420220197211 21/04/2022 shanthamma 0213048WL0004682 shanthamma 00415 SBIN0002779 873 873 Processed 14/05/2022 1201146676 MRS MANNEPU SHANTHAMMA STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-005-007/013316
() 		0213048000NRG23200420220197212 21/04/2022 mastanamma 0213048WL0004682 mastanamma 00415 SBIN0002779 699 699 Processed 14/05/2022 1201146675 MUNNEPU MASTHANAMMA UNION BANK OF INDIA(508500)
316 PEAPALLY AP-13-048-005-007/013323
() 		0213048000NRG23210420220218585 21/04/2022 raju 0213048WL0005098 raju 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146791 MR THIRUPURI RAJU STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-005-007/013357
() 		0213048000NRG23200420220188587 21/04/2022 radha 0213048WL0004447 radha 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146701 Mrs RADHA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-005-007/013357
() 		0213048000NRG23200420220188586 21/04/2022 srinivasulu 0213048WL0004447 srinivasulu 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146688 MRS UPPARA SREENIVASULU STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-005-007/013364
() 		0213048000NRG23200420220190528 21/04/2022 sujatha 0213048WL0004496 sujatha 00415 SBIN0002779 819 819 Processed 14/05/2022 1201146758 MS GUTLAPALLI SUJATHA STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-005-007/013381
() 		0213048000NRG23200420220188592 21/04/2022 LAVANYA 0213048WL0004447 LAVANYA 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146745 MS M LAVANYA STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-005-007/013437
() 		0213048000NRG23200420220190530 21/04/2022 Nilavathi 0213048WL0004496 Nilavathi 00415 SBIN0002779 819 819 Processed 14/05/2022 1201146756 MS JAKKA NEELAVATHI STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-005-007/013463
() 		0213048000NRG23210420220218590 21/04/2022 Venkateswari 0213048WL0005098 Venkateswari 00415 SBIN0002779 1131 1131 Processed 14/05/2022 1201146721 MRS KATIKE VENKATESWARI STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-005-007/013484
() 		0213048000NRG23200420220188595 21/04/2022 Mahaboob Basha 0213048WL0004447 Mahaboob Basha 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146689 MISS SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-005-007/013491
() 		0213048000NRG23210420220218594 21/04/2022 Sunitha 0213048WL0005098 Sunitha 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146686 MISS BOREDDY SUNITHA STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-005-007/013500
() 		0213048000NRG23200420220188599 21/04/2022 Naresh Yadav 0213048WL0004447 Naresh Yadav 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146681 GUDUR NARESH YADAV UNION BANK OF INDIA(508500)
326 PEAPALLY AP-13-048-005-007/013597
() 		0213048000NRG23200420220190532 21/04/2022 Nettikanti 0213048WL0004496 Nettikanti 00415 SBIN0002779 819 819 Processed 14/05/2022 1201146780 MR GUJJIVENI NETTIKANTI STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-005-007/013611
() 		0213048000NRG23200420220188604 21/04/2022 Guru Swamy 0213048WL0004447 Guru Swamy 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146767 MR GADDAM GURUPRASAD STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-005-007/013611
() 		0213048000NRG23200420220188603 21/04/2022 Rajeswari 0213048WL0004447 Rajeswari 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146768 MRS GADDAM RAJESWARI STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-005-007/013677
() 		0213048000NRG23200420220188606 21/04/2022 puspalatha 0213048WL0004447 puspalatha 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146718 MRS POLAMADA PUSHPALATHA STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-005-007/013700
() 		0213048000NRG23200420220188610 21/04/2022 shivaprasad 0213048WL0004447 shivaprasad 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146772 MR BADABADAKALA SIVAPRASAD STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-005-007/013701
() 		0213048000NRG23200420220188612 21/04/2022 Sashi Kiran 0213048WL0004447 Sashi Kiran 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146808 MR POOJARI PARAVASTHU SASIKIRAN STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-005-007/013702
() 		0213048000NRG23200420220188613 21/04/2022 Kowsar 0213048WL0004447 Kowsar 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146814 SHAIK KOWSAR UNION BANK OF INDIA(508500)
333 PEAPALLY AP-13-048-005-007/013706
() 		0213048000NRG23200420220188616 21/04/2022 Ravi Kumar 0213048WL0004447 Ravi Kumar 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146749 MR JANGAM RAVI KUMAR STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-005-007/013718
() 		0213048000NRG23200420220197216 21/04/2022 VENKATESH 0213048WL0004682 VENKATESH 00415 SBIN0002779 873 873 Processed 14/05/2022 1201146782 MR DOMMARA VENKATESU STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-005-007/013740
() 		0213048000NRG23200420220197217 21/04/2022 LAKSHMIDEVI 0213048WL0004682 LAKSHMIDEVI 00415 SBIN0002779 873 873 Processed 14/05/2022 1201146784 MS MIRAPAKAYALA LASHMIDEVI STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-005-007/013759
() 		0213048000NRG23210420220218601 21/04/2022 bandenna 0213048WL0005098 bandenna 00415 SBIN0002779 1131 1131 Processed 14/05/2022 1201146801 MS A BANDENNA STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-005-007/013775
() 		0213048000NRG23200420220188618 21/04/2022 tulasamma 0213048WL0004447 tulasamma 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146507 MANGAPTNAM TULASAMMA UNION BANK OF INDIA(508500)
338 PEAPALLY AP-13-048-005-007/013806
() 		0213048000NRG23200420220188620 21/04/2022 venkata rami reddy 0213048WL0004447 venkata rami reddy 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146811 MR VENKATA RAMA REDDY J STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-005-007/013807
() 		0213048000NRG23210420220218603 21/04/2022 GAYATRI 0213048WL0005098 GAYATRI 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146800 MRS BOYA GAYATHRI STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-005-007/013828
() 		0213048000NRG23200420220197220 21/04/2022 sanjeeva 0213048WL0004682 sanjeeva 00415 SBIN0002779 873 873 Processed 14/05/2022 1201146792 MR RANGAPURAM SANJEVA STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-005-007/013837
() 		0213048000NRG23200420220188621 21/04/2022 pratapa reddy 0213048WL0004447 pratapa reddy 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146671 Mr PRATAP REDDY SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-005-007/013845
() 		0213048000NRG23200420220188624 21/04/2022 nirmala 0213048WL0004447 nirmala 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146710 MISS NESE NIRMALA STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-005-007/013845
() 		0213048000NRG23200420220188625 21/04/2022 rajeshbabu 0213048WL0004447 rajeshbabu 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146415 MR ADEKI RAJESHBABU STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-005-007/013882
() 		0213048000NRG23210420220218605 21/04/2022 MABEE 0213048WL0005098 MABEE 00415 SBIN0002779 1357 1357 Processed 14/05/2022 1201146807 MS SHAIK MABEE STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-005-007/014245
() 		0213048000NRG23200420220188630 21/04/2022 Baskar 0213048WL0004447 Baskar 00415 SBIN0002779 1320 1320 Processed 14/05/2022 1201146421 SIKKEM BHASKARAREDDY UNION BANK OF INDIA(508500)
346 PEAPALLY AP-13-048-025-019/010492
() 		0213048000NRG23200420220198134 21/04/2022 saroja bayee 0213048WL0004695 saroja bayee 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146742 MUDAVATH SAROJA BAI STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-025-019/010527
() 		0213048000NRG23200420220198135 21/04/2022 hanuma nayak 0213048WL0004695 hanuma nayak 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146760 MR MUDAVATH HANUMA NAIK STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-025-019/040013
() 		0213048000NRG23200420220198155 21/04/2022 Kasnanayak 0213048WL0004695 Kasnanayak 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146789 MR LOTAVATH KASNANAIK STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-025-019/040014
() 		0213048000NRG23200420220198157 21/04/2022 Vasam Nayak 0213048WL0004695 Vasam Nayak 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146714 MR LOTAVATH VASURAM NAIK STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-025-019/040024
() 		0213048000NRG23200420220198174 21/04/2022 Seetharam Naik 0213048WL0004695 Seetharam Naik 00415 SBIN0002779 600 600 Processed 14/05/2022 1201146810 MR LOTAVATH SEETHARAM NAIK STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-025-019/040038
() 		0213048000NRG23200420220198188 21/04/2022 Govind Nayak 0213048WL0004695 Govind Nayak 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146719 MR LOTHAVATH GOVINDNAIK STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-025-019/040040
() 		0213048000NRG23200420220198190 21/04/2022 Ramaswamy 0213048WL0004695 Ramaswamy 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146506 MUDAVATH RAMA SWAMY NAIK STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-025-019/040068
() 		0213048000NRG23200420220198212 21/04/2022 Ramanna 0213048WL0004695 Ramanna 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146711 RAMANA NAIK DEVASAT ICICI BANK LTD(508534)
354 PEAPALLY AP-13-048-025-019/040131
() 		0213048000NRG23200420220198253 21/04/2022 Rupa Bayee 0213048WL0004695 Rupa Bayee 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146734 Mrs ROOPA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-025-019/040140
() 		0213048000NRG23200420220198263 21/04/2022 krishna nayak 0213048WL0004695 krishna nayak 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146748 DEVASATH KRISHNA NAIK STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-025-019/040140
() 		0213048000NRG23200420220198264 21/04/2022 seetamma bai 0213048WL0004695 seetamma bai 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146806 MISS DEVASATH SEETHAMMABAI STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-025-019/040141
() 		0213048000NRG23200420220198266 21/04/2022 keshmma 0213048WL0004695 keshmma 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146778 MISS PITHAVATH KESHAMMA STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-025-019/040147
() 		0213048000NRG23200420220198271 21/04/2022 dubbamma 0213048WL0004695 dubbamma 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146741 MRS MUDAVATH DUBBAMMA STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-025-019/040163
() 		0213048000NRG23200420220198279 21/04/2022 shanthibai 0213048WL0004695 shanthibai 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146747 MISS MUDAVATH SHANTI BAI STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-025-019/040167
() 		0213048000NRG23200420220198283 21/04/2022 janakiram naik 0213048WL0004695 janakiram naik 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146765 MRS KHATHRAVATH JANAKI RAMUDU NAIK STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-025-019/040183
() 		0213048000NRG23200420220198289 21/04/2022 nelavathi 0213048WL0004695 nelavathi 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146722 MISS MUDAVATH NEELAVATHI STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-025-019/040185
() 		0213048000NRG23200420220198292 21/04/2022 chandrasekhar nayak 0213048WL0004695 chandrasekhar nayak 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146716 Mr LOTAVATH CHANDRASEKHAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-025-019/040185
() 		0213048000NRG23200420220198293 21/04/2022 kalavathi bayi 0213048WL0004695 kalavathi bayi 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146813 MS LOTAVATH KALAVATHI BAI STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-025-019/040185
() 		0213048000NRG23200420220198294 21/04/2022 maheswari bayi 0213048WL0004695 maheswari bayi 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146803 MISS LOTAVATH MAHESHWARI BAI STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-025-019/040194
() 		0213048000NRG23200420220198301 21/04/2022 Sivanayak 0213048WL0004695 Sivanayak 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146706 MR DEVASATH SHIVA NAYAK STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-025-019/040195
() 		0213048000NRG23200420220198302 21/04/2022 devendranayak 0213048WL0004695 devendranayak 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146752 Mr DEVENDRANAYAK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-025-019/040196
() 		0213048000NRG23200420220198303 21/04/2022 bhaskarnayak 0213048WL0004695 bhaskarnayak 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146754 MR LOTAVATH BHASKAR NAYAK STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-025-019/040198
() 		0213048000NRG23200420220198304 21/04/2022 harikrishnanayak 0213048WL0004695 harikrishnanayak 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146790 Mr HARIKRISHNA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-025-019/040210
() 		0213048000NRG23200420220198310 21/04/2022 sarojamma 0213048WL0004695 sarojamma 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146770 MISS SAROJAMMA STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-025-019/040217
() 		0213048000NRG23200420220198317 21/04/2022 subramanyam naik 0213048WL0004695 subramanyam naik 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146809 MASTER MUDAVATH SUBRAMANYAM NAIK STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-025-019/040229
() 		0213048000NRG23200420220198328 21/04/2022 Guruswami Naik 0213048WL0004695 Guruswami Naik 00415 SBIN0002779 750 750 Processed 14/05/2022 1201146692 RAMAVATH GURU SWAMY NAIK UNION BANK OF INDIA(508500)
SubTotal 173123 173123
372 PEAPALLY AP-13-048-025-019/040070
() 		0213048000NRG23200420220198219 21/04/2022 L Govindamma 0213048WL0004695 L Govindamma 00415 SBIN0011125 750 750 Processed 14/05/2022 1201146783 MRS MUDA GOVINDAMMA STATE BANK OF INDIA(508548)
SubTotal 750 750
373 PEAPALLY AP-13-048-025-019/040219
() 		0213048000NRG23200420220198319 21/04/2022 ramakrishna naik 0213048WL0004695 ramakrishna naik 00415 SBIN0020871 750 750 Processed 14/05/2022 1201146827 RAMAKRISHNA NAIK LOTAVATH CANARA BANK(508532)
SubTotal 750 750
374 PEAPALLY AP-13-048-025-019/040150
() 		0213048000NRG23200420220198273 21/04/2022 janardhan nayak 0213048WL0004695 janardhan nayak 00415 SBIN0021280 750 750 Processed 14/05/2022 1201146826 LOTAVATH JANARDHAN NAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 750 750
375 PEAPALLY AP-13-048-025-019/040070
() 		0213048000NRG23200420220198216 21/04/2022 Sankar Nayak 0213048WL0004695 Sankar Nayak 00415 SBIN0021923 750 750 Processed 14/05/2022 1201146823 MR DEVASATH SHANKAR NAIK STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-025-019/040077
() 		0213048000NRG23200420220198223 21/04/2022 Balu Naik 0213048WL0004695 Balu Naik 00415 SBIN0021923 750 750 Processed 14/05/2022 1201146822 MR MUDAVAT BALU NAIK STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-025-019/040090
() 		0213048000NRG23200420220198234 21/04/2022 Dharma Naik 0213048WL0004695 Dharma Naik 00415 SBIN0021923 750 750 Processed 14/05/2022 1201146821 MR MUDAVATH DHARMA NAIK STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-025-019/040165
() 		0213048000NRG23200420220198281 21/04/2022 upendra naik 0213048WL0004695 upendra naik 00415 SBIN0021923 750 750 Processed 14/05/2022 1201146824 MASTER MUDAVATH UPENDRA NAIK STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-025-019/040229
() 		0213048000NRG23200420220198327 21/04/2022 JV Senkaramma 0213048WL0004695 JV Senkaramma 00415 SBIN0021923 750 750 Processed 14/05/2022 1201146820 MISS RAMAVATH SANKARAMMA STATE BANK OF INDIA(508548)
SubTotal 3750 3750
380 PEAPALLY AP-13-048-005-007/013838
() 		0213048000NRG23200420220188623 21/04/2022 varshith 0213048WL0004447 varshith 00468 UBIN0535460 1320 1320 Processed 14/05/2022 1201146665 BOREDDY VARSHITHA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
381 PEAPALLY AP-13-048-025-019/040199
() 		0213048000NRG23200420220198305 21/04/2022 maneesha bayi 0213048WL0004695 maneesha bayi 00468 UBIN0801704 900 900 Processed 14/05/2022 1201146666 LOTHAVATH MANEESHABAI UNION BANK OF INDIA(508500)
382 PEAPALLY AP-13-048-025-019/040204
() 		0213048000NRG23200420220198307 21/04/2022 satheeshkumar nayak 0213048WL0004695 satheeshkumar nayak 00468 UBIN0801704 750 750 Processed 14/05/2022 1201146424 SATEESH KUMAR NAIK UNION BANK OF INDIA(508500)
SubTotal 1650 1650
383 PEAPALLY AP-13-048-025-019/010492
() 		0213048000NRG23200420220198133 21/04/2022 venkatesh nayak 0213048WL0004695 venkatesh nayak 00468 UBIN0805157 750 750 Processed 14/05/2022 1201146413 MR MUDAVATH VENKATESH NAIK STATE BANK OF INDIA(508548)
SubTotal 750 750
384 PEAPALLY AP-13-048-025-019/040150
() 		0213048000NRG23200420220198274 21/04/2022 dhana lakshmi 0213048WL0004695 dhana lakshmi 00468 UBIN0811254 900 900 Processed 14/05/2022 1201146414 LOTAVATH DHANA LAKSHMI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 900 900
385 PEAPALLY AP-13-048-005-007/010023
() 		0213048000NRG23200420220188481 21/04/2022 Rajamma 0213048WL0004447 Rajamma 00468 UBIN0822451 1320 1320 Processed 14/05/2022 1201146637 Mr PULLA REDDY DIMMAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-005-007/010172
() 		0213048000NRG23210420220218537 21/04/2022 Husen Vavi 0213048WL0005098 Husen Vavi 00468 UBIN0822451 1357 1357 Processed 14/05/2022 1201146518 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-005-007/010246
() 		0213048000NRG23200420220190478 21/04/2022 Chandramma 0213048WL0004496 Chandramma 00468 UBIN0822451 819 819 Processed 14/05/2022 1201146643 LAKSHMIPALLE ARUNA UNION BANK OF INDIA(508500)
388 PEAPALLY AP-13-048-005-007/010323
() 		0213048000NRG23200420220197177 21/04/2022 Lakshminarayana 0213048WL0004682 Lakshminarayana 00468 UBIN0822451 1048 1048 Processed 14/05/2022 1201146511 J KAMBAGIRI SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
389 PEAPALLY AP-13-048-005-007/011191
() 		0213048000NRG23200420220188514 21/04/2022 Venkataramana 0213048WL0004447 Venkataramana 00468 UBIN0822451 1320 1320 Processed 14/05/2022 1201146537 G VENKATA RAMANAIAH UNION BANK OF INDIA(508500)
390 PEAPALLY AP-13-048-005-007/011301
() 		0213048000NRG23210420220218542 21/04/2022 Suverna 0213048WL0005098 Suverna 00468 UBIN0822451 1357 1357 Processed 14/05/2022 1201146514 Mrs SUVARNA AMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-005-007/011302
() 		0213048000NRG23210420220218543 21/04/2022 Nagaraju 0213048WL0005098 Nagaraju 00468 UBIN0822451 1357 1357 Processed 14/05/2022 1201146517 SRIRANGULA NAGARAJU UNION BANK OF INDIA(508500)
392 PEAPALLY AP-13-048-005-007/011308
() 		0213048000NRG23210420220218548 21/04/2022 Patima 0213048WL0005098 Patima 00468 UBIN0822451 1357 1357 Processed 14/05/2022 1201146527 S FATHIMA UNION BANK OF INDIA(508500)
393 PEAPALLY AP-13-048-005-007/011316
() 		0213048000NRG23210420220218553 21/04/2022 Yellappa 0213048WL0005098 Yellappa 00468 UBIN0822451 1357 1357 Processed 14/05/2022 1201146530 METTUPALLI YELLAPPA UNION BANK OF INDIA(508500)
394 PEAPALLY AP-13-048-005-007/011319
() 		0213048000NRG23210420220218554 21/04/2022 Venkatamma 0213048WL0005098 Venkatamma 00468 UBIN0822451 1357 1357 Processed 14/05/2022 1201146519 PIKKILI VENKATAMMA UNION BANK OF INDIA(508500)
395 PEAPALLY AP-13-048-005-007/011805
() 		0213048000NRG23200420220190509 21/04/2022 Mahalakshmi 0213048WL0004496 Mahalakshmi 00468 UBIN0822451 819 819 Processed 14/05/2022 1201146536 Mrs MAHA LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-005-007/011828
() 		0213048000NRG23200420220190511 21/04/2022 indraja 0213048WL0004496 indraja 00468 UBIN0822451 819 819 Processed 14/05/2022 1201146645 KOPPULA INDRAJA UNION BANK OF INDIA(508500)
397 PEAPALLY AP-13-048-005-007/011967
() 		0213048000NRG23200420220188532 21/04/2022 Durgamma 0213048WL0004447 Durgamma 00468 UBIN0822451 1320 1320 Rejected 14/05/2022 1201146535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 PEAPALLY AP-13-048-005-007/012108
() 		0213048000NRG23200420220188537 21/04/2022 Rajasekhar 0213048WL0004447 Rajasekhar 00468 UBIN0822451 1320 1320 Processed 14/05/2022 1201146663 MR UPPARA RAJASHEKAR STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-005-007/012240
() 		0213048000NRG23200420220197182 21/04/2022 Obulapati 0213048WL0004682 Obulapati 00468 UBIN0822451 524 524 Processed 14/05/2022 1201146644 AVULA OBULAPATI UNION BANK OF INDIA(508500)
400 PEAPALLY AP-13-048-005-007/012616
() 		0213048000NRG23200420220190517 21/04/2022 thirupalu 0213048WL0004496 thirupalu 00468 UBIN0822451 819 819 Processed 14/05/2022 1201146520 RANGAPURAM THIRUPALU UNION BANK OF INDIA(508500)
401 PEAPALLY AP-13-048-005-007/012666
() 		0213048000NRG23200420220197187 21/04/2022 Swami Ranganna 0213048WL0004682 Swami Ranganna 00468 UBIN0822451 349 349 Processed 14/05/2022 1201146647 JAKKALA CHERUVU SWAAMI RANGANNA UNION BANK OF INDIA(508500)
402 PEAPALLY AP-13-048-005-007/012745
() 		0213048000NRG23200420220188555 21/04/2022 imamuddin basha 0213048WL0004447 imamuddin basha 00468 UBIN0822451 1100 1100 Rejected 14/05/2022 1201146508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 PEAPALLY AP-13-048-005-007/012787
() 		0213048000NRG23200420220188560 21/04/2022 vaha boor rahiman 0213048WL0004447 vaha boor rahiman 00468 UBIN0822451 1320 1320 Processed 14/05/2022 1201146639 C VAHABUR RAHIMAN UNION BANK OF INDIA(508500)
404 PEAPALLY AP-13-048-005-007/012799
() 		0213048000NRG23200420220197189 21/04/2022 lakshmanna 0213048WL0004682 lakshmanna 00468 UBIN0822451 873 873 Processed 14/05/2022 1201146515 AVULA LAKSHMANNA UNION BANK OF INDIA(508500)
405 PEAPALLY AP-13-048-005-007/012817
() 		0213048000NRG23210420220218569 21/04/2022 viswa natha babu 0213048WL0005098 viswa natha babu 00468 UBIN0822451 1131 1131 Processed 14/05/2022 1201146512 MANUSANI VISWANATHA BABU UNION BANK OF INDIA(508500)
406 PEAPALLY AP-13-048-005-007/013001
() 		0213048000NRG23200420220197203 21/04/2022 Rajasekar 0213048WL0004682 Rajasekar 00468 UBIN0822451 1048 1048 Processed 14/05/2022 1201146532 AVULA RAJASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
407 PEAPALLY AP-13-048-005-007/013074
() 		0213048000NRG23210420220218573 21/04/2022 suresh 0213048WL0005098 suresh 00468 UBIN0822451 1357 1357 Processed 14/05/2022 1201146534 TALARI SURESH UNION BANK OF INDIA(508500)
408 PEAPALLY AP-13-048-005-007/013202
() 		0213048000NRG23200420220188567 21/04/2022 leelavathi 0213048WL0004447 leelavathi 00468 UBIN0822451 1320 1320 Processed 14/05/2022 1201146510 JANGAM LEELAVATHI UNION BANK OF INDIA(508500)
409 PEAPALLY AP-13-048-005-007/013267
() 		0213048000NRG23200420220188572 21/04/2022 venkataramudu 0213048WL0004447 venkataramudu 00468 UBIN0822451 1320 1320 Processed 14/05/2022 1201146648 MRS AKULA VENKATARAMUDU STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-005-007/013269
() 		0213048000NRG23200420220188575 21/04/2022 prabhakar reddy 0213048WL0004447 prabhakar reddy 00468 UBIN0822451 1320 1320 Processed 14/05/2022 1201146640 BOREDDY PRABHAKAR REDDY UNION BANK OF INDIA(508500)
411 PEAPALLY AP-13-048-005-007/013286
() 		0213048000NRG23210420220218581 21/04/2022 khaja hussain 0213048WL0005098 khaja hussain 00468 UBIN0822451 1357 1357 Processed 14/05/2022 1201146528 SHAIK KHAJA HUSSAIN UNION BANK OF INDIA(508500)
412 PEAPALLY AP-13-048-005-007/013317
() 		0213048000NRG23200420220197213 21/04/2022 NARAMMA 0213048WL0004682 NARAMMA 00468 UBIN0822451 873 873 Processed 14/05/2022 1201146533 CHENCHUGARI NARAMMA UNION BANK OF INDIA(508500)
413 PEAPALLY AP-13-048-005-007/013318
() 		0213048000NRG23200420220197214 21/04/2022 ramu 0213048WL0004682 ramu 00468 UBIN0822451 873 873 Processed 14/05/2022 1201146523 MISS MANNEPU RUPA STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-005-007/013337
() 		0213048000NRG23200420220188583 21/04/2022 n kannaiah 0213048WL0004447 n kannaiah 00468 UBIN0822451 1320 1320 Processed 14/05/2022 1201146509 NETTE THALARI INDUSIND BANK(607189)
415 PEAPALLY AP-13-048-005-007/013337
() 		0213048000NRG23200420220188582 21/04/2022 rohini 0213048WL0004447 rohini 00468 UBIN0822451 1320 1320 Processed 14/05/2022 1201146641 T ROHINI UNION BANK OF INDIA(508500)
416 PEAPALLY AP-13-048-005-007/013366
() 		0213048000NRG23200420220188588 21/04/2022 ramanjaneyulu 0213048WL0004447 ramanjaneyulu 00468 UBIN0822451 1100 1100 Processed 14/05/2022 1201146652 METTUPALLI RAMANJANEYULU UNION BANK OF INDIA(508500)
417 PEAPALLY AP-13-048-005-007/013369
() 		0213048000NRG23200420220188590 21/04/2022 rajendra babu 0213048WL0004447 rajendra babu 00468 UBIN0822451 1320 1320 Processed 14/05/2022 1201146656 MR THATTE RAJENDRABABU STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-005-007/013437
() 		0213048000NRG23200420220190529 21/04/2022 Chandra Sekhar 0213048WL0004496 Chandra Sekhar 00468 UBIN0822451 819 819 Processed 14/05/2022 1201146635 J CHANDRASEKHAR UNION BANK OF INDIA(508500)
419 PEAPALLY AP-13-048-005-007/013458
() 		0213048000NRG23210420220218587 21/04/2022 Mabubi 0213048WL0005098 Mabubi 00468 UBIN0822451 1131 1131 Processed 14/05/2022 1201146526 SHAIK MABUBI UNION BANK OF INDIA(508500)
420 PEAPALLY AP-13-048-005-007/013461
() 		0213048000NRG23210420220218588 21/04/2022 Kalyana chakravarthi 0213048WL0005098 Kalyana chakravarthi 00468 UBIN0822451 1357 1357 Processed 14/05/2022 1201146516 ESWARA KALYANA CHAKRAVARTHI UNION BANK OF INDIA(508500)
421 PEAPALLY AP-13-048-005-007/013466
() 		0213048000NRG23210420220218591 21/04/2022 Ramakrishna 0213048WL0005098 Ramakrishna 00468 UBIN0822451 1357 1357 Processed 14/05/2022 1201146524 VADDE RAMAKRISHNA UNION BANK OF INDIA(508500)
422 PEAPALLY AP-13-048-005-007/013491
() 		0213048000NRG23210420220218595 21/04/2022 Lahari 0213048WL0005098 Lahari 00468 UBIN0822451 1357 1357 Processed 14/05/2022 1201146642 BOREDDY LAHARI UNION BANK OF INDIA(508500)
423 PEAPALLY AP-13-048-005-007/013491
() 		0213048000NRG23210420220218593 21/04/2022 Srinivasa Reddy 0213048WL0005098 Srinivasa Reddy 00468 UBIN0822451 1357 1357 Processed 14/05/2022 1201146529 Mr SRINIVASA REDDY BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-005-007/013563
() 		0213048000NRG23200420220188600 21/04/2022 Chandrasekhar 0213048WL0004447 Chandrasekhar 00468 UBIN0822451 1320 1320 Processed 14/05/2022 1201146664 CHEERALA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
425 PEAPALLY AP-13-048-005-007/013563
() 		0213048000NRG23200420220188601 21/04/2022 Sivalakshmi 0213048WL0004447 Sivalakshmi 00468 UBIN0822451 1320 1320 Processed 14/05/2022 1201146513 CHEERALA SIVALAKSHMI UNION BANK OF INDIA(508500)
426 PEAPALLY AP-13-048-005-007/013624
() 		0213048000NRG23210420220218598 21/04/2022 suseela 0213048WL0005098 suseela 00468 UBIN0822451 1357 1357 Processed 14/05/2022 1201146521 MASANI SUSEELA UNION BANK OF INDIA(508500)
427 PEAPALLY AP-13-048-005-007/013654
() 		0213048000NRG23210420220218600 21/04/2022 Lakshmidevi 0213048WL0005098 Lakshmidevi 00468 UBIN0822451 1357 1357 Processed 14/05/2022 1201146646 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
428 PEAPALLY AP-13-048-005-007/013677
() 		0213048000NRG23200420220188605 21/04/2022 sudheer 0213048WL0004447 sudheer 00468 UBIN0822451 1320 1320 Processed 14/05/2022 1201146531 POLAMADA SUDHEER UNION BANK OF INDIA(508500)
429 PEAPALLY AP-13-048-005-007/013680
() 		0213048000NRG23200420220188607 21/04/2022 sunil kumar 0213048WL0004447 sunil kumar 00468 UBIN0822451 1320 1320 Processed 14/05/2022 1201146660 Mr SUNIL KUMAR VINAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-005-007/013752
() 		0213048000NRG23200420220197218 21/04/2022 LAKSHMIDEVI 0213048WL0004682 LAKSHMIDEVI 00468 UBIN0822451 873 873 Processed 14/05/2022 1201146654 LATIN LAKSHMIDEVI UNION BANK OF INDIA(508500)
431 PEAPALLY AP-13-048-005-007/013770
() 		0213048000NRG23200420220188617 21/04/2022 rakesh reddy 0213048WL0004447 rakesh reddy 00468 UBIN0822451 1320 1320 Processed 14/05/2022 1201146655 BOREDDY RAKESH REDDY UNION BANK OF INDIA(508500)
432 PEAPALLY AP-13-048-005-007/013806
() 		0213048000NRG23200420220188619 21/04/2022 jaya lakshmi 0213048WL0004447 jaya lakshmi 00468 UBIN0822451 1320 1320 Processed 14/05/2022 1201146659 Mrs JAYALAXMI JAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-025-019/040048
() 		0213048000NRG23200420220198199 21/04/2022 Bod Ka Nayak 0213048WL0004695 Bod Ka Nayak 00468 UBIN0822451 750 750 Processed 14/05/2022 1201146638 MUDAVATH BODKA NAIK UNION BANK OF INDIA(508500)
434 PEAPALLY AP-13-048-025-019/040065
() 		0213048000NRG23200420220198209 21/04/2022 Govind 0213048WL0004695 Govind 00468 UBIN0822451 750 750 Processed 14/05/2022 1201146522 MR MUDAVATH GOVIND NAIK STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-025-019/040079
() 		0213048000NRG23200420220198227 21/04/2022 Mudavath Rogemma 0213048WL0004695 Mudavath Rogemma 00468 UBIN0822451 750 750 Processed 14/05/2022 1201146657 MUDAVATH ROGEMMA UNION BANK OF INDIA(508500)
436 PEAPALLY AP-13-048-025-019/040117
() 		0213048000NRG23200420220198251 21/04/2022 Ravindra Nayak 0213048WL0004695 Ravindra Nayak 00468 UBIN0822451 750 750 Processed 14/05/2022 1201146636 Mr RAVINDRA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-025-019/040131
() 		0213048000NRG23200420220198252 21/04/2022 Paramesh 0213048WL0004695 Paramesh 00468 UBIN0822451 750 750 Processed 14/05/2022 1201146525 MUDAVATH PARAMESHU NAIK UNION BANK OF INDIA(508500)
438 PEAPALLY AP-13-048-025-019/040141
() 		0213048000NRG23200420220198265 21/04/2022 hari krishna nayak 0213048WL0004695 hari krishna nayak 00468 UBIN0822451 750 750 Processed 14/05/2022 1201146658 PITHAVATH HARI KRISHNA NAIK UNION BANK OF INDIA(508500)
439 PEAPALLY AP-13-048-025-019/040164
() 		0213048000NRG23200420220198280 21/04/2022 janakibai 0213048WL0004695 janakibai 00468 UBIN0822451 750 750 Processed 14/05/2022 1201146649 MUDAVATH JANAKI BAI UNION BANK OF INDIA(508500)
440 PEAPALLY AP-13-048-025-019/040179
() 		0213048000NRG23200420220198285 21/04/2022 karthik naik 0213048WL0004695 karthik naik 00468 UBIN0822451 750 750 Processed 14/05/2022 1201146651 MUDAVATH KARTIK NAIK UNION BANK OF INDIA(508500)
441 PEAPALLY AP-13-048-025-019/040189
() 		0213048000NRG23200420220198298 21/04/2022 sevalal naik 0213048WL0004695 sevalal naik 00468 UBIN0822451 750 750 Processed 14/05/2022 1201146650 MUDAVATH SEVALAL NAIK UNION BANK OF INDIA(508500)
442 PEAPALLY AP-13-048-025-019/040216
() 		0213048000NRG23200420220198316 21/04/2022 vijetha bai 0213048WL0004695 vijetha bai 00468 UBIN0822451 750 750 Processed 14/05/2022 1201146662 MUDAVATH VIJETA BAI UNION BANK OF INDIA(508500)
443 PEAPALLY AP-13-048-025-019/040217
() 		0213048000NRG23200420220198318 21/04/2022 kalyan kumar 0213048WL0004695 kalyan kumar 00468 UBIN0822451 750 750 Processed 14/05/2022 1201146653 S KALYAN KUMAR UNION BANK OF INDIA(508500)
444 PEAPALLY AP-13-048-025-019/040221
() 		0213048000NRG23200420220198324 21/04/2022 rajeswari bai 0213048WL0004695 rajeswari bai 00468 UBIN0822451 750 750 Processed 14/05/2022 1201146661 KATRAVATH RAJESWARI BAI UNION BANK OF INDIA(508500)
SubTotal 65456 65456
445 PEAPALLY AP-13-048-005-007/011079
() 		0213048000NRG23200420220188503 21/04/2022 Jayamma 0213048WL0004447 Jayamma 00703 AIRP0000001 1320 1320 Processed 14/05/2022 1201146829 MISS PUJARI JAYAMMA STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-005-007/011315
() 		0213048000NRG23210420220218552 21/04/2022 Anita 0213048WL0005098 Anita 00703 AIRP0000001 1357 1357 Processed 14/05/2022 1201146828 Mrs ANITHA LAKSHMI PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-005-007/012670
() 		0213048000NRG23200420220188547 21/04/2022 maddilety 0213048WL0004447 maddilety 00703 AIRP0000001 1100 1100 Rejected 14/05/2022 1201146830 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3777 3777
Total 450456 450456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_210422APB_FTO_24591 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 81007
2 PEAPALLY AP0213048_210422APB_FTO_24591 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 750
3 PEAPALLY AP0213048_210422APB_FTO_24591 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 108816
4 PEAPALLY AP0213048_210422APB_FTO_24591 Bank of India BKID0008645 KURNOOL 2550
5 PEAPALLY AP0213048_210422APB_FTO_24591 ICICI BANK ICIC0000279 KURNOOL 1357
6 PEAPALLY AP0213048_210422APB_FTO_24591 STATE BANK OF INDIA SBIN0000834 DHONE 750
7 PEAPALLY AP0213048_210422APB_FTO_24591 STATE BANK OF INDIA SBIN0000866 KURNOOL 1500
8 PEAPALLY AP0213048_210422APB_FTO_24591 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 750
9 PEAPALLY AP0213048_210422APB_FTO_24591 STATE BANK OF INDIA SBIN0002779 PEAPULLY 173123
10 PEAPALLY AP0213048_210422APB_FTO_24591 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 750
11 PEAPALLY AP0213048_210422APB_FTO_24591 STATE BANK OF INDIA SBIN0020871 MSR NAGAR 750
12 PEAPALLY AP0213048_210422APB_FTO_24591 STATE BANK OF INDIA SBIN0021280 IDUPULAPAYA KADAPA 750
13 PEAPALLY AP0213048_210422APB_FTO_24591 STATE BANK OF INDIA SBIN0021923 YADIKI 3750
14 PEAPALLY AP0213048_210422APB_FTO_24591 UNION BANK OF INDIA UBIN0535460 KURNOOL 1320
15 PEAPALLY AP0213048_210422APB_FTO_24591 UNION BANK OF INDIA UBIN0801704 GOOTY 1650
16 PEAPALLY AP0213048_210422APB_FTO_24591 UNION BANK OF INDIA UBIN0805157 SRISAILAM 750
17 PEAPALLY AP0213048_210422APB_FTO_24591 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 900
18 PEAPALLY AP0213048_210422APB_FTO_24591 UNION BANK OF INDIA UBIN0822451 PEAPULLY 65456
19 PEAPALLY AP0213048_210422APB_FTO_24591 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3777

Download In Excel