Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:32:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_200522APB_FTO_57200
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-13-048-011-010/030299
() 		0213048000NRG23180520221105896 20/05/2022 Yesteramma 0213048WL0020863 Yesteramma 00019 APGB0003051 1002 1002 Processed 05/06/2022 1968972048 Mrs ESTHARAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-011-010/030341
() 		0213048000NRG23200520221200634 20/05/2022 Pedda Lakshmidevi 0213048WL0022733 Pedda Lakshmidevi 00019 APGB0003051 995 995 Processed 05/06/2022 1968972066 Mr BADE PEDDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-011-010/030404
() 		0213048000NRG23200520221200696 20/05/2022 Mallaiah 0213048WL0022733 Mallaiah 00019 APGB0003051 995 995 Processed 05/06/2022 1968971947 Mr MALLAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-011-010/030406
() 		0213048000NRG23180520221105897 20/05/2022 Kamala 0213048WL0020863 Kamala 00019 APGB0003051 1002 1002 Processed 05/06/2022 1968971948 MR BANDI SATHEESH STATE BANK OF INDIA(508548)
5 PEAPALLY AP-13-048-011-010/030411
() 		0213048000NRG23200520221200699 20/05/2022 Sivaraju 0213048WL0022733 Sivaraju 00019 APGB0003051 995 995 Processed 05/06/2022 1968972163 Mr TELIKI SHIVA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-011-010/030423
() 		0213048000NRG23180520221105906 20/05/2022 Rangamma 0213048WL0020863 Rangamma 00019 APGB0003051 1002 1002 Processed 05/06/2022 1968972044 Mrs RASIPOGULA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-011-010/030427
() 		0213048000NRG23180520221105907 20/05/2022 Maalamma 0213048WL0020863 Maalamma 00019 APGB0003051 1002 1002 Processed 05/06/2022 1968972049 Mrs JONNAGIRI MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-011-010/030468
() 		0213048000NRG23200520221200733 20/05/2022 Eeswaramma 0213048WL0022733 Eeswaramma 00019 APGB0003051 995 995 Rejected 05/06/2022 1968972042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PEAPALLY AP-13-048-011-010/030576
() 		0213048000NRG23200520221200774 20/05/2022 Ramanamma 0213048WL0022733 Ramanamma 00019 APGB0003051 995 995 Processed 05/06/2022 1968972025 Mrs RAMANAMMA REDDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-011-010/030577
() 		0213048000NRG23200520221200777 20/05/2022 Sreeramulu 0213048WL0022733 Sreeramulu 00019 APGB0003051 995 995 Processed 05/06/2022 1968972019 Mr SREERAMULU REDDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-012-011/020018
() 		0213048000NRG23200520221198767 20/05/2022 Binaagashesu 0213048WL0022707 Binaagashesu 00019 APGB0003051 696 696 Processed 05/06/2022 1968972057 MR TALARI NAGA SHESHU STATE BANK OF INDIA(508548)
12 PEAPALLY AP-13-048-012-011/020024
() 		0213048000NRG23200520221198768 20/05/2022 Lakshmi Devi 0213048WL0022707 Lakshmi Devi 00019 APGB0003051 928 928 Processed 05/06/2022 1968972006 Mrs LAKSHMIDEVI C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
13 PEAPALLY AP-13-048-012-011/020068
() 		0213048000NRG23200520221198770 20/05/2022 Lakshmeswaramma 0213048WL0022707 Lakshmeswaramma 00019 APGB0003051 1160 1160 Processed 05/06/2022 1968971964 Mrs BANDI LAKSHMISWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-012-011/020068
() 		0213048000NRG23200520221198769 20/05/2022 Naganna 0213048WL0022707 Naganna 00019 APGB0003051 1160 1160 Processed 05/06/2022 1968971960 BANDI NAGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
15 PEAPALLY AP-13-048-012-011/020073
() 		0213048000NRG23200520221198773 20/05/2022 lakshmanna 0213048WL0022707 lakshmanna 00019 APGB0003051 696 696 Processed 05/06/2022 1968972301 Mr GALIMURI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-012-011/020078
() 		0213048000NRG23200520221198776 20/05/2022 Eeswaramma 0213048WL0022707 Eeswaramma 00019 APGB0003051 928 928 Processed 05/06/2022 1968972045 Mrs MADIGA EESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-012-011/020078
() 		0213048000NRG23200520221198775 20/05/2022 Keshalu 0213048WL0022707 Keshalu 00019 APGB0003051 928 928 Processed 05/06/2022 1968972046 Mr MADIGA KESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-012-011/020087
() 		0213048000NRG23200520221198780 20/05/2022 Sushilamma 0213048WL0022707 Sushilamma 00019 APGB0003051 464 464 Processed 05/06/2022 1968972004 Mrs BANDI SUSHEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-012-011/020088
() 		0213048000NRG23200520221198782 20/05/2022 Mallakka 0213048WL0022707 Mallakka 00019 APGB0003051 928 928 Processed 05/06/2022 1968971961 Mrs BANDI MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-012-011/020088
() 		0213048000NRG23200520221198781 20/05/2022 Mareppa 0213048WL0022707 Mareppa 00019 APGB0003051 928 928 Processed 05/06/2022 1968971809 Mr BANDI MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-012-011/020089
() 		0213048000NRG23200520221198783 20/05/2022 Nagalakshmamma 0213048WL0022707 Nagalakshmamma 00019 APGB0003051 928 928 Processed 05/06/2022 1968971812 Mrs BANDI NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-012-011/020090
() 		0213048000NRG23200520221198784 20/05/2022 Paarvatamma 0213048WL0022707 Paarvatamma 00019 APGB0003051 928 928 Processed 05/06/2022 1968971940 Mrs PARVATHAMM A MADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-012-011/020104
() 		0213048000NRG23200520221198790 20/05/2022 Madhu 0213048WL0022707 Madhu 00019 APGB0003051 928 928 Processed 05/06/2022 1968971993 Mr VADLA MADHU ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-012-011/020104
() 		0213048000NRG23200520221198789 20/05/2022 NARASAMMA 0213048WL0022707 NARASAMMA 00019 APGB0003051 928 928 Processed 05/06/2022 1968971817 Mr VADLA LAKSHMINARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-012-011/020106
() 		0213048000NRG23200520221198792 20/05/2022 Maddiletamma 0213048WL0022707 Maddiletamma 00019 APGB0003051 696 696 Processed 05/06/2022 1968972074 Mrs KUMMARI MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-012-011/020106
() 		0213048000NRG23200520221198791 20/05/2022 Ramachandrudu 0213048WL0022707 Ramachandrudu 00019 APGB0003051 696 696 Processed 05/06/2022 1968972072 Mr KUMMARI RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-012-011/020110
() 		0213048000NRG23200520221198794 20/05/2022 Nagamma 0213048WL0022707 Nagamma 00019 APGB0003051 928 928 Processed 05/06/2022 1968972296 Mrs BAJARU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-012-011/020110
() 		0213048000NRG23200520221198795 20/05/2022 Nagasubbaiah 0213048WL0022707 Nagasubbaiah 00019 APGB0003051 928 928 Processed 05/06/2022 1968972295 Mr NAGA SUBBAIAH GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-012-011/020111
() 		0213048000NRG23200520221198796 20/05/2022 Nageswarudu 0213048WL0022707 Nageswarudu 00019 APGB0003051 928 928 Processed 05/06/2022 1968972028 Mr NAGESWARUDU KOTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-012-011/020111
() 		0213048000NRG23200520221198797 20/05/2022 Subbamma 0213048WL0022707 Subbamma 00019 APGB0003051 928 928 Processed 05/06/2022 1968972033 Mrs SUBBAMMAA KOTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-012-011/020112
() 		0213048000NRG23200520221198798 20/05/2022 Kambagir Ramudu 0213048WL0022707 Kambagir Ramudu 00019 APGB0003051 928 928 Processed 05/06/2022 1968972007 Mr DULLA KAMBAGIRI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-012-011/020112
() 		0213048000NRG23200520221198799 20/05/2022 Suvarna 0213048WL0022707 Suvarna 00019 APGB0003051 928 928 Processed 05/06/2022 1968972008 Mrs SUVARNA DULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-012-011/020137
() 		0213048000NRG23200520221198806 20/05/2022 Balamaddilety 0213048WL0022707 Balamaddilety 00019 APGB0003051 928 928 Processed 05/06/2022 1968972017 Mr KUMMARI BAL A MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-012-011/020137
() 		0213048000NRG23200520221198807 20/05/2022 Kantamma 0213048WL0022707 Kantamma 00019 APGB0003051 928 928 Processed 05/06/2022 1968972020 Mrs LAKSHMI KANTHAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-012-011/020149
() 		0213048000NRG23200520221198811 20/05/2022 Nagasheshu 0213048WL0022707 Nagasheshu 00019 APGB0003051 928 928 Processed 05/06/2022 1968971944 Mr SHIVARAM NAGASESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-012-011/020150
() 		0213048000NRG23200520221198813 20/05/2022 Obulesh 0213048WL0022707 Obulesh 00019 APGB0003051 928 928 Processed 05/06/2022 1968971959 Mr SHIVARAM OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-012-011/020150
() 		0213048000NRG23200520221198814 20/05/2022 Venkatalakshmamma 0213048WL0022707 Venkatalakshmamma 00019 APGB0003051 928 928 Processed 05/06/2022 1968971965 Mrs SHIVARAM VENKATALACHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-012-011/020151
() 		0213048000NRG23200520221198816 20/05/2022 Nagamma 0213048WL0022707 Nagamma 00019 APGB0003051 928 928 Processed 05/06/2022 1968971962 Mrs SIVARI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-012-011/020151
() 		0213048000NRG23200520221198815 20/05/2022 NAGANNA 0213048WL0022707 NAGANNA 00019 APGB0003051 928 928 Processed 05/06/2022 1968971951 Mr SIVARI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-012-011/020155
() 		0213048000NRG23200520221198817 20/05/2022 Peddanna 0213048WL0022707 Peddanna 00019 APGB0003051 928 928 Processed 05/06/2022 1968971945 Mr PEDDANN A BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-012-011/020155
() 		0213048000NRG23200520221198818 20/05/2022 Seshamma 0213048WL0022707 Seshamma 00019 APGB0003051 928 928 Processed 05/06/2022 1968971963 Mrs MADIGA BANDI SHESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-012-011/020159
() 		0213048000NRG23200520221198821 20/05/2022 Nagasubbaiah 0213048WL0022707 Nagasubbaiah 00019 APGB0003051 928 928 Processed 05/06/2022 1968971952 BANDI NAGASUBBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
43 PEAPALLY AP-13-048-012-011/020159
() 		0213048000NRG23200520221198822 20/05/2022 Venkatalakshmamma 0213048WL0022707 Venkatalakshmamma 00019 APGB0003051 928 928 Processed 05/06/2022 1968971956 MR BANDI VENKATALACHAMMA STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-012-011/020163
() 		0213048000NRG23200520221198823 20/05/2022 Sivalakshmi 0213048WL0022707 Sivalakshmi 00019 APGB0003051 928 928 Processed 05/06/2022 1968971954 MRS BANDI SIVALAKSHMI STATE BANK OF INDIA(508548)
45 PEAPALLY AP-13-048-012-011/020170
() 		0213048000NRG23200520221198828 20/05/2022 Nagamma 0213048WL0022707 Nagamma 00019 APGB0003051 928 928 Processed 05/06/2022 1968971943 Mrs BANDI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-012-011/020175
() 		0213048000NRG23200520221198829 20/05/2022 Baludu 0213048WL0022707 Baludu 00019 APGB0003051 928 928 Processed 05/06/2022 1968972056 GALIMARRI BALUDU AIRTEL PAYMENTS BANK LIMITED(990288)
47 PEAPALLY AP-13-048-012-011/020175
() 		0213048000NRG23200520221198830 20/05/2022 Seshamma 0213048WL0022707 Seshamma 00019 APGB0003051 928 928 Processed 05/06/2022 1968972043 GALIMURI KESHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
48 PEAPALLY AP-13-048-012-011/020179
() 		0213048000NRG23200520221198831 20/05/2022 Eramma 0213048WL0022707 Eramma 00019 APGB0003051 928 928 Processed 05/06/2022 1968971869 Mrs ERAMMA BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
49 PEAPALLY AP-13-048-012-011/020196
() 		0213048000NRG23200520221198839 20/05/2022 Errabalu 0213048WL0022707 Errabalu 00019 APGB0003051 928 928 Processed 05/06/2022 1968971946 Mr YERRA BALU GALIMARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-012-011/020196
() 		0213048000NRG23200520221198838 20/05/2022 Parameswaramma 0213048WL0022707 Parameswaramma 00019 APGB0003051 928 928 Processed 05/06/2022 1968971949 Mrs G PARAMESWARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-012-011/020197
() 		0213048000NRG23200520221198840 20/05/2022 Shankarayya 0213048WL0022707 Shankarayya 00019 APGB0003051 928 928 Processed 05/06/2022 1968972316 Mr SIVA SANK AR BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-012-011/020197
() 		0213048000NRG23200520221198841 20/05/2022 Varalakshmi 0213048WL0022707 Varalakshmi 00019 APGB0003051 928 928 Processed 05/06/2022 1968972354 Mrs BANDI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-012-011/020201
() 		0213048000NRG23200520221198844 20/05/2022 Hussenamma 0213048WL0022707 Hussenamma 00019 APGB0003051 928 928 Processed 05/06/2022 1968972003 Mrs HUSENAMM A BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-012-011/020240
() 		0213048000NRG23200520221198858 20/05/2022 Sreedar Reddy 0213048WL0022707 Sreedar Reddy 00019 APGB0003051 928 928 Processed 05/06/2022 1968971982 MR SEEMA SRIDHAR REDDY STATE BANK OF INDIA(508548)
55 PEAPALLY AP-13-048-012-011/020241
() 		0213048000NRG23200520221198859 20/05/2022 Ekanta Reddy 0213048WL0022707 Ekanta Reddy 00019 APGB0003051 928 928 Processed 05/06/2022 1968971806 MR SEEMA YEKANTHAREDDY STATE BANK OF INDIA(508548)
56 PEAPALLY AP-13-048-012-011/020241
() 		0213048000NRG23200520221198861 20/05/2022 satyamma 0213048WL0022707 satyamma 00019 APGB0003051 928 928 Processed 05/06/2022 1968971983 Mrs SATHYAMMA SEEMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
57 PEAPALLY AP-13-048-012-011/020241
() 		0213048000NRG23200520221198860 20/05/2022 Suda Rani 0213048WL0022707 Suda Rani 00019 APGB0003051 928 928 Processed 05/06/2022 1968971984 Mrs SUDHA RANI SEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-012-011/020283
() 		0213048000NRG23200520221198864 20/05/2022 Mangamma 0213048WL0022707 Mangamma 00019 APGB0003051 1160 1160 Processed 05/06/2022 1968971867 Mrs MANGAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-012-011/020291
() 		0213048000NRG23200520221198865 20/05/2022 Sujatamma 0213048WL0022707 Sujatamma 00019 APGB0003051 696 696 Processed 05/06/2022 1968972071 Miss BOYA TALARI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-012-011/020299
() 		0213048000NRG23200520221198866 20/05/2022 Ramudu 0213048WL0022707 Ramudu 00019 APGB0003051 928 928 Processed 05/06/2022 1968971805 Mr ORSU RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-012-011/020319
() 		0213048000NRG23200520221198869 20/05/2022 salamma 0213048WL0022707 salamma 00019 APGB0003051 928 928 Processed 05/06/2022 1968972022 Mrs GOGULA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-012-011/020320
() 		0213048000NRG23200520221198871 20/05/2022 Nagamma 0213048WL0022707 Nagamma 00019 APGB0003051 696 696 Processed 05/06/2022 1968972029 Mrs CHAKALI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-012-011/020320
() 		0213048000NRG23200520221198870 20/05/2022 Ramanjaneyulu 0213048WL0022707 Ramanjaneyulu 00019 APGB0003051 696 696 Processed 05/06/2022 1968972018 Mr CHAKALI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-012-011/020340
() 		0213048000NRG23200520221198875 20/05/2022 Ramalakshmamma 0213048WL0022707 Ramalakshmamma 00019 APGB0003051 928 928 Processed 05/06/2022 1968972294 Mrs RAMALAKSHMA MMA RASULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-012-011/020363
() 		0213048000NRG23200520221198887 20/05/2022 Lakshmidevi 0213048WL0022707 Lakshmidevi 00019 APGB0003051 1160 1160 Processed 05/06/2022 1968971928 Mrs LAKSHMI DEVI ORSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-012-011/020363
() 		0213048000NRG23200520221198886 20/05/2022 Pottipatinagappa 0213048WL0022707 Pottipatinagappa 00019 APGB0003051 1160 1160 Processed 05/06/2022 1968971808 Mr ORSU VENKATA NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-012-011/020378
() 		0213048000NRG23200520221198888 20/05/2022 Lakshmi 0213048WL0022707 Lakshmi 00019 APGB0003051 1160 1160 Processed 05/06/2022 1968971991 Mrs LAKSHMI MAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-012-011/020393
() 		0213048000NRG23200520221198895 20/05/2022 Ramanamma 0213048WL0022707 Ramanamma 00019 APGB0003051 928 928 Processed 05/06/2022 1968972037 Mrs RAMANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-012-011/020393
() 		0213048000NRG23200520221198894 20/05/2022 Venkatesh 0213048WL0022707 Venkatesh 00019 APGB0003051 232 232 Processed 05/06/2022 1968971820 Mr CHAKALI CHINNA VENKATESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-012-011/020408
() 		0213048000NRG23200520221198904 20/05/2022 Papanna 0213048WL0022707 Papanna 00019 APGB0003051 928 928 Processed 05/06/2022 1968971818 Mr CHAKALI PAPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-012-011/020408
() 		0213048000NRG23200520221198905 20/05/2022 Sukalamma 0213048WL0022707 Sukalamma 00019 APGB0003051 928 928 Processed 05/06/2022 1968971813 Mrs CHAKALI SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-012-011/020411
() 		0213048000NRG23200520221198906 20/05/2022 Lakshmidevi 0213048WL0022707 Lakshmidevi 00019 APGB0003051 1160 1160 Processed 05/06/2022 1968971997 Mrs ORSU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-012-011/020448
() 		0213048000NRG23200520221198911 20/05/2022 madhusudhanreddi 0213048WL0022707 madhusudhanreddi 00019 APGB0003051 1160 1160 Processed 05/06/2022 1968971985 Mr CHINAKA MADHUSUDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-012-011/020448
() 		0213048000NRG23200520221198912 20/05/2022 rajeswari 0213048WL0022707 rajeswari 00019 APGB0003051 1160 1160 Processed 05/06/2022 1968971995 Mrs CHINAKA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-012-011/020477
() 		0213048000NRG23200520221198930 20/05/2022 Lakshmidevi 0213048WL0022707 Lakshmidevi 00019 APGB0003051 696 696 Processed 05/06/2022 1968971811 Mrs BOYA TALARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-012-011/020494
() 		0213048000NRG23200520221198932 20/05/2022 Nagaraju 0213048WL0022707 Nagaraju 00019 APGB0003051 928 928 Processed 05/06/2022 1968972015 Mr ORSU NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-012-011/020494
() 		0213048000NRG23200520221198931 20/05/2022 Subbamma 0213048WL0022707 Subbamma 00019 APGB0003051 928 928 Processed 05/06/2022 1968972014 Mr ORSU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-012-011/020549
() 		0213048000NRG23200520221198936 20/05/2022 chinnaswami 0213048WL0022707 chinnaswami 00019 APGB0003051 928 928 Processed 05/06/2022 1968972024 CHAKALI CHINNA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
79 PEAPALLY AP-13-048-012-011/020549
() 		0213048000NRG23200520221198935 20/05/2022 puspavathi 0213048WL0022707 puspavathi 00019 APGB0003051 928 928 Processed 05/06/2022 1968972032 Mrs CHAKALI PUSPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-012-011/020550
() 		0213048000NRG23200520221198937 20/05/2022 Eeswaraiah 0213048WL0022707 Eeswaraiah 00019 APGB0003051 928 928 Processed 05/06/2022 1968971814 Mr BANDI ESWARAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-012-011/020550
() 		0213048000NRG23200520221198938 20/05/2022 Eswaramma 0213048WL0022707 Eswaramma 00019 APGB0003051 928 928 Processed 05/06/2022 1968971950 Mrs BANDI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-012-011/020553
() 		0213048000NRG23200520221198939 20/05/2022 Bhupal 0213048WL0022707 Bhupal 00019 APGB0003051 928 928 Processed 05/06/2022 1968971941 Mr BHUPAL S O P SIKHAMANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
83 PEAPALLY AP-13-048-012-011/020553
() 		0213048000NRG23200520221198940 20/05/2022 Manjula 0213048WL0022707 Manjula 00019 APGB0003051 928 928 Processed 05/06/2022 1968971953 Mrs PAGIDI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-012-011/020557
() 		0213048000NRG23200520221198944 20/05/2022 Rajasekar 0213048WL0022707 Rajasekar 00019 APGB0003051 928 928 Processed 05/06/2022 1968971958 Mr RAJA SEKHAR PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-012-011/020557
() 		0213048000NRG23200520221198943 20/05/2022 Ravikumar 0213048WL0022707 Ravikumar 00019 APGB0003051 928 928 Processed 05/06/2022 1968972000 PAGIDI RAVI KUMAR STATE BANK OF INDIA(508548)
86 PEAPALLY AP-13-048-012-011/020558
() 		0213048000NRG23200520221198945 20/05/2022 Chandrapal 0213048WL0022707 Chandrapal 00019 APGB0003051 928 928 Processed 05/06/2022 1968972348 PAGIDI CHANDRAPAL AXIS BANK(607153)
87 PEAPALLY AP-13-048-012-011/020568
() 		0213048000NRG23200520221198948 20/05/2022 Maddilety 0213048WL0022707 Maddilety 00019 APGB0003051 928 928 Processed 05/06/2022 1968971942 Mr JAGADURTHY MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-012-011/020570
() 		0213048000NRG23200520221198949 20/05/2022 Eeraiah 0213048WL0022707 Eeraiah 00019 APGB0003051 928 928 Processed 05/06/2022 1968971810 Mr CHINNA VEER AIAH BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-012-011/020570
() 		0213048000NRG23200520221198950 20/05/2022 lakshmi 0213048WL0022707 lakshmi 00019 APGB0003051 928 928 Processed 05/06/2022 1968971955 Mrs LAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-012-011/020582
() 		0213048000NRG23200520221198951 20/05/2022 Ramanamma 0213048WL0022707 Ramanamma 00019 APGB0003051 928 928 Processed 05/06/2022 1968971870 Mrs RAMANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-012-011/020585
() 		0213048000NRG23200520221198953 20/05/2022 lakshmidevi 0213048WL0022707 lakshmidevi 00019 APGB0003051 928 928 Processed 05/06/2022 1968972030 Mrs P AMARAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-012-011/020585
() 		0213048000NRG23200520221198952 20/05/2022 suresh 0213048WL0022707 suresh 00019 APGB0003051 928 928 Processed 05/06/2022 1968972040 Mr CHAKALI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-012-011/020591
() 		0213048000NRG23200520221198956 20/05/2022 balaMaddileti 0213048WL0022707 balaMaddileti 00019 APGB0003051 928 928 Processed 05/06/2022 1968971989 Mr KUMMARI BALA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-012-011/020591
() 		0213048000NRG23200520221198957 20/05/2022 ramadevi 0213048WL0022707 ramadevi 00019 APGB0003051 928 928 Processed 05/06/2022 1968971992 Mrs KUMMARI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-012-011/020604
() 		0213048000NRG23200520221198963 20/05/2022 naganna 0213048WL0022707 naganna 00019 APGB0003051 928 928 Processed 05/06/2022 1968972315 Mr NAGANNA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-012-011/020605
() 		0213048000NRG23200520221198964 20/05/2022 shiva kasi 0213048WL0022707 shiva kasi 00019 APGB0003051 928 928 Processed 05/06/2022 1968972298 Mr BANDI SIVA KASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-012-011/020613
() 		0213048000NRG23200520221198966 20/05/2022 lakshmi kumari 0213048WL0022707 lakshmi kumari 00019 APGB0003051 928 928 Processed 05/06/2022 1968972005 Mr CHAKALI LAKSHMI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-012-011/020617
() 		0213048000NRG23200520221198967 20/05/2022 adi sheshu 0213048WL0022707 adi sheshu 00019 APGB0003051 1160 1160 Processed 05/06/2022 1968972335 Mr ADISESHU ORSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-012-011/020640
() 		0213048000NRG23200520221198971 20/05/2022 salemma 0213048WL0022707 salemma 00019 APGB0003051 928 928 Processed 05/06/2022 1968972070 Mrs KUMMARI SALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-012-011/020641
() 		0213048000NRG23200520221198972 20/05/2022 ramanamma 0213048WL0022707 ramanamma 00019 APGB0003051 928 928 Processed 05/06/2022 1968972075 Mrs MAKKALA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-012-011/020647
() 		0213048000NRG23200520221198975 20/05/2022 subbayya 0213048WL0022707 subbayya 00019 APGB0003051 928 928 Processed 05/06/2022 1968972038 Mr SUBBAIH KOTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-012-011/020701
() 		0213048000NRG23200520221198986 20/05/2022 GURU PRASAD 0213048WL0022707 GURU PRASAD 00019 APGB0003051 928 928 Processed 05/06/2022 1968971966 Mr GURUPRASAD PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-012-011/020704
() 		0213048000NRG23200520221198988 20/05/2022 lakshmanarao 0213048WL0022707 lakshmanarao 00019 APGB0003051 928 928 Processed 05/06/2022 1968971999 GALIMURI LAKSHMANA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
104 PEAPALLY AP-13-048-012-011/020704
() 		0213048000NRG23200520221198989 20/05/2022 lakshmimaheswari 0213048WL0022707 lakshmimaheswari 00019 APGB0003051 928 928 Processed 05/06/2022 1968972002 Mrs GALIMARRI LAKSHMI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-012-011/020715
() 		0213048000NRG23200520221198990 20/05/2022 latha 0213048WL0022707 latha 00019 APGB0003051 928 928 Processed 05/06/2022 1968972036 Mrs VADLA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-012-011/020744
() 		0213048000NRG23200520221198991 20/05/2022 veranjaneyulu 0213048WL0022707 veranjaneyulu 00019 APGB0003051 928 928 Processed 05/06/2022 1968971998 Mr BANDI VEERANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-012-011/020755
() 		0213048000NRG23200520221198994 20/05/2022 anjali 0213048WL0022707 anjali 00019 APGB0003051 1160 1160 Processed 05/06/2022 1968971996 Mrs ANJALI ORSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-012-011/020759
() 		0213048000NRG23200520221198995 20/05/2022 bramhaiah achari 0213048WL0022707 bramhaiah achari 00019 APGB0003051 928 928 Processed 05/06/2022 1968971990 Mr VADLA BRAMHAIAH ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-012-011/020759
() 		0213048000NRG23200520221198996 20/05/2022 lavanya 0213048WL0022707 lavanya 00019 APGB0003051 928 928 Processed 05/06/2022 1968971994 Mrs VADLA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-012-011/020849
() 		0213048000NRG23200520221199017 20/05/2022 maheswari 0213048WL0022707 maheswari 00019 APGB0003051 928 928 Processed 05/06/2022 1968972073 Mrs MAHESWARI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-012-011/020849
() 		0213048000NRG23200520221199016 20/05/2022 Raju 0213048WL0022707 Raju 00019 APGB0003051 928 928 Processed 05/06/2022 1968972010 Mr NAGA RAJU DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-012-011/020851
() 		0213048000NRG23200520221199018 20/05/2022 aadi narayanareddy 0213048WL0022707 aadi narayanareddy 00019 APGB0003051 1160 1160 Rejected 05/06/2022 1968971987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PEAPALLY AP-13-048-012-011/020851
() 		0213048000NRG23200520221199019 20/05/2022 tulasamma 0213048WL0022707 tulasamma 00019 APGB0003051 1160 1160 Processed 05/06/2022 1968971986 Mrs PALLE TULASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-013-012/030469
() 		0213048000NRG23200520221206517 20/05/2022 Devi Boyee 0213048WL0022794 Devi Boyee 00019 APGB0003051 743 743 Processed 05/06/2022 1968972162 Mrs M DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-015-013/020011
() 		0213048000NRG23180520221106114 20/05/2022 Devi 0213048WL0020867 Devi 00019 APGB0003051 495 495 Processed 05/06/2022 1968972264 Mrs DEVI RAGI MANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-015-013/020013
() 		0213048000NRG23180520221106115 20/05/2022 Mahalakshmi 0213048WL0020867 Mahalakshmi 00019 APGB0003051 495 495 Processed 05/06/2022 1968972256 MISS MADIGA MAHALAKSHMI STATE BANK OF INDIA(508548)
117 PEAPALLY AP-13-048-015-013/020017
() 		0213048000NRG23180520221106116 20/05/2022 Sumalatha 0213048WL0020867 Sumalatha 00019 APGB0003051 495 495 Processed 05/06/2022 1968972255 Mrs SUMALATHA BUSWAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-015-013/020025
() 		0213048000NRG23180520221106117 20/05/2022 Adilakshmamma 0213048WL0020867 Adilakshmamma 00019 APGB0003051 495 495 Processed 05/06/2022 1968972263 RAGIMANU HARIJANA CHITTEKKA AIRTEL PAYMENTS BANK LIMITED(990288)
119 PEAPALLY AP-13-048-015-013/020025
() 		0213048000NRG23180520221106119 20/05/2022 Lakshmamma 0213048WL0020867 Lakshmamma 00019 APGB0003051 495 495 Processed 05/06/2022 1968972254 Mrs LAKSHMMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-015-013/020025
() 		0213048000NRG23180520221106118 20/05/2022 Ramudu 0213048WL0020867 Ramudu 00019 APGB0003051 495 495 Processed 05/06/2022 1968972352 R KAMBAGIRI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
121 PEAPALLY AP-13-048-015-013/020026
() 		0213048000NRG23180520221106120 20/05/2022 Mahalakshmi 0213048WL0020867 Mahalakshmi 00019 APGB0003051 495 495 Processed 05/06/2022 1968971969 Mrs MAHALAKSHMI PETIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-015-013/020032
() 		0213048000NRG23180520221106122 20/05/2022 Premila 0213048WL0020867 Premila 00019 APGB0003051 495 495 Processed 05/06/2022 1968972268 Mrs LAKSHMIDEVI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-015-013/020034
() 		0213048000NRG23180520221106123 20/05/2022 Yallaiah 0213048WL0020867 Yallaiah 00019 APGB0003051 495 495 Processed 05/06/2022 1968971972 Mr YELLAIAH PEAPULLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-015-013/020105
() 		0213048000NRG23180520221106126 20/05/2022 Peddakka 0213048WL0020867 Peddakka 00019 APGB0003051 495 495 Processed 05/06/2022 1968972060 Mrs CHENAKKAPALLI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-015-013/020113
() 		0213048000NRG23180520221106127 20/05/2022 Vedhavati 0213048WL0020867 Vedhavati 00019 APGB0003051 495 495 Processed 05/06/2022 1968972063 Mrs VEMULA VEDAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-015-013/020132
() 		0213048000NRG23180520221106128 20/05/2022 Venkateswaramma 0213048WL0020867 Venkateswaramma 00019 APGB0003051 247 247 Processed 05/06/2022 1968971978 Mrs VEMULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-015-013/020139
() 		0213048000NRG23180520221106130 20/05/2022 Padmavati 0213048WL0020867 Padmavati 00019 APGB0003051 989 989 Processed 05/06/2022 1968972252 Mrs KAIRA MEKALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-015-013/020146
() 		0213048000NRG23180520221106131 20/05/2022 Menula Krishnaiah 0213048WL0020867 Menula Krishnaiah 00019 APGB0003051 495 495 Processed 05/06/2022 1968971819 VVS KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
129 PEAPALLY AP-13-048-015-013/020146
() 		0213048000NRG23180520221106132 20/05/2022 Ramatolasamma 0213048WL0020867 Ramatolasamma 00019 APGB0003051 495 495 Processed 05/06/2022 1968972270 VVS RAMATHULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
130 PEAPALLY AP-13-048-015-013/020160
() 		0213048000NRG23180520221106133 20/05/2022 Savithri 0213048WL0020867 Savithri 00019 APGB0003051 742 742 Processed 05/06/2022 1968972061 Mrs SAVITHRI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-015-013/020164
() 		0213048000NRG23180520221106134 20/05/2022 Anuradha 0213048WL0020867 Anuradha 00019 APGB0003051 742 742 Processed 05/06/2022 1968972062 Mrs ANU RADHA KALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-015-013/020182
() 		0213048000NRG23180520221106135 20/05/2022 Krishnayya 0213048WL0020867 Krishnayya 00019 APGB0003051 989 989 Processed 05/06/2022 1968971939 MADIGA KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
133 PEAPALLY AP-13-048-015-013/020188
() 		0213048000NRG23180520221106136 20/05/2022 Suvarna 0213048WL0020867 Suvarna 00019 APGB0003051 989 989 Processed 05/06/2022 1968972065 Mrs AVULA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-015-013/020192
() 		0213048000NRG23180520221106137 20/05/2022 Venkateswari 0213048WL0020867 Venkateswari 00019 APGB0003051 989 989 Processed 05/06/2022 1968972269 Mrs SAMPANGI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-015-013/020204
() 		0213048000NRG23180520221106139 20/05/2022 ramanjaneyulu 0213048WL0020867 ramanjaneyulu 00019 APGB0003051 1236 1236 Processed 05/06/2022 1968972261 K RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
136 PEAPALLY AP-13-048-015-013/020239
() 		0213048000NRG23180520221106140 20/05/2022 Shaik ramija 0213048WL0020867 Shaik ramija 00019 APGB0003051 742 742 Processed 05/06/2022 1968971934 Mrs S RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-015-013/020380
() 		0213048000NRG23180520221106141 20/05/2022 Kambagiri 0213048WL0020867 Kambagiri 00019 APGB0003051 495 495 Processed 05/06/2022 1968972001 Mr KAMBAGIRI MADIGA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-015-013/020380
() 		0213048000NRG23180520221106142 20/05/2022 Lakshmidevi 0213048WL0020867 Lakshmidevi 00019 APGB0003051 495 495 Processed 05/06/2022 1968972047 MS GUNDURU JYOTHI STATE BANK OF INDIA(508548)
139 PEAPALLY AP-13-048-015-013/020381
() 		0213048000NRG23180520221106143 20/05/2022 Maheswari 0213048WL0020867 Maheswari 00019 APGB0003051 495 495 Processed 05/06/2022 1968972253 Mrs MAHESWARI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-015-013/020412
() 		0213048000NRG23180520221106145 20/05/2022 Venkateswari 0213048WL0020867 Venkateswari 00019 APGB0003051 495 495 Processed 05/06/2022 1968972257 Mrs VVEMULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-015-013/020442
() 		0213048000NRG23180520221106146 20/05/2022 krishna thulasi 0213048WL0020867 krishna thulasi 00019 APGB0003051 742 742 Processed 05/06/2022 1968971935 Mrs VEMULA KRISHNA TULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-015-013/020482
() 		0213048000NRG23180520221106148 20/05/2022 MADDILETAMMA 0213048WL0020867 MADDILETAMMA 00019 APGB0003051 495 495 Processed 05/06/2022 1968972346 Mr MADDILETAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-015-013/020485
() 		0213048000NRG23180520221106149 20/05/2022 SIVALAKSHMAMMA 0213048WL0020867 SIVALAKSHMAMMA 00019 APGB0003051 495 495 Processed 05/06/2022 1968972262 Mrs SIVA LAKSHMI URAF SIVALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-015-013/020539
() 		0213048000NRG23180520221106150 20/05/2022 lakshmi 0213048WL0020867 lakshmi 00019 APGB0003051 495 495 Processed 05/06/2022 1968971936 Mrs LAKSHMI VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-015-013/020560
() 		0213048000NRG23180520221106152 20/05/2022 Saroja 0213048WL0020867 Saroja 00019 APGB0003051 989 989 Processed 05/06/2022 1968971933 Mrs K SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 125601 125601
146 PEAPALLY AP-13-048-005-007/010130
() 		0213048000NRG23180520221123152 20/05/2022 Devaraju 0213048WL0021155 Devaraju 00019 APGB0003090 1290 1290 Processed 05/06/2022 1968971929 MR PUTTAGOSULA DEVARAJU STATE BANK OF INDIA(508548)
147 PEAPALLY AP-13-048-005-007/010130
() 		0213048000NRG23180520221123153 20/05/2022 Venkatalakshmi 0213048WL0021155 Venkatalakshmi 00019 APGB0003090 1290 1290 Processed 05/06/2022 1968971932 Mrs PUTTAGOSULA DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-005-007/011480
() 		0213048000NRG23200520221209211 20/05/2022 Kistamma 0213048WL0022837 Kistamma 00019 APGB0003090 1290 1290 Processed 05/06/2022 1968972104 Mrs KISTAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3870 3870
149 PEAPALLY AP-13-048-021-016/020062
() 		0213048000NRG23200520221200329 20/05/2022 Pullareddy 0213048WL0022732 Pullareddy 00019 APGB0003125 1346 1346 Processed 05/06/2022 1968972211 MR TATHIREDDY PULLAREDDY STATE BANK OF INDIA(508548)
150 PEAPALLY AP-13-048-021-016/020062
() 		0213048000NRG23200520221200330 20/05/2022 Ramanamma 0213048WL0022732 Ramanamma 00019 APGB0003125 1346 1346 Processed 05/06/2022 1968972227 Mrs RAMANAMMA TATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-021-016/020063
() 		0213048000NRG23200520221200331 20/05/2022 Venkatasubbamma 0213048WL0022732 Venkatasubbamma 00019 APGB0003125 1346 1346 Processed 05/06/2022 1968972217 THATI REDDY VENKATASUBBAMMA UNION BANK OF INDIA(508500)
152 PEAPALLY AP-13-048-021-016/020064
() 		0213048000NRG23200520221200334 20/05/2022 Anasuyamma 0213048WL0022732 Anasuyamma 00019 APGB0003125 1346 1346 Processed 05/06/2022 1968972226 MRS TATI REDDY ANASUYA STATE BANK OF INDIA(508548)
153 PEAPALLY AP-13-048-021-016/020064
() 		0213048000NRG23200520221200333 20/05/2022 Subba Reddy 0213048WL0022732 Subba Reddy 00019 APGB0003125 1346 1346 Processed 05/06/2022 1968972214 Mr SUBBA REDDY THATHI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
154 PEAPALLY AP-13-048-021-016/020067
() 		0213048000NRG23200520221200336 20/05/2022 Bupal Reddy 0213048WL0022732 Bupal Reddy 00019 APGB0003125 1346 1346 Processed 05/06/2022 1968972215 Mr RAMBHUPAL REDDY PALLAPOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-021-016/020068
() 		0213048000NRG23190520221165665 20/05/2022 Narayanamma 0213048WL0022082 Narayanamma 00019 APGB0003125 1330 1330 Processed 05/06/2022 1968972219 Mrs NARAYANAMMA THATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-021-016/020068
() 		0213048000NRG23190520221165664 20/05/2022 Yaganti Reddy 0213048WL0022082 Yaganti Reddy 00019 APGB0003125 1330 1330 Processed 05/06/2022 1968972213 Mr YAGANTIREDDY THATHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-021-016/020069
() 		0213048000NRG23190520221165667 20/05/2022 Lakshmidevi 0213048WL0022082 Lakshmidevi 00019 APGB0003125 1330 1330 Processed 05/06/2022 1968972221 Mrs THATHI REDDY LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-021-016/020069
() 		0213048000NRG23190520221165666 20/05/2022 Ramachandrareddy 0213048WL0022082 Ramachandrareddy 00019 APGB0003125 1330 1330 Processed 05/06/2022 1968972216 Mr RAMA CHANDRA REDDY TATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-021-016/020071
() 		0213048000NRG23190520221165668 20/05/2022 Mallikarjuna 0213048WL0022082 Mallikarjuna 00019 APGB0003125 1330 1330 Processed 05/06/2022 1968972244 MR BOBBE MALLIKARJUNA STATE BANK OF INDIA(508548)
160 PEAPALLY AP-13-048-021-016/020072
() 		0213048000NRG23190520221165671 20/05/2022 Sunkamma 0213048WL0022082 Sunkamma 00019 APGB0003125 1330 1330 Processed 05/06/2022 1968972248 Mrs SUNKULAMMA SOMADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-021-016/020076
() 		0213048000NRG23190520221165674 20/05/2022 Viswanadh Reddy 0213048WL0022082 Viswanadh Reddy 00019 APGB0003125 1330 1330 Processed 05/06/2022 1968972249 Mr VISWANADH REDDY TAHTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-021-016/020077
() 		0213048000NRG23190520221165676 20/05/2022 Lakshmidevi 0213048WL0022082 Lakshmidevi 00019 APGB0003125 1330 1330 Processed 05/06/2022 1968972220 Mrs LAXMI DEVI THATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-021-016/020085
() 		0213048000NRG23200520221200151 20/05/2022 Parvathi 0213048WL0022729 Parvathi 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968972230 Mrs RASIPOGULA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-021-016/020085
() 		0213048000NRG23200520221200152 20/05/2022 Rasipogula Balakrishna 0213048WL0022729 Rasipogula Balakrishna 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968972250 Mr RASIPOGULA BALAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-021-016/020086
() 		0213048000NRG23200520221200343 20/05/2022 Shivalakshmi 0213048WL0022732 Shivalakshmi 00019 APGB0003125 1346 1346 Processed 05/06/2022 1968972334 Mrs SIVALAXMI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-021-016/020092
() 		0213048000NRG23190520221165680 20/05/2022 Erukalamma 0213048WL0022082 Erukalamma 00019 APGB0003125 1330 1330 Processed 05/06/2022 1968972245 PASAYAVULA ERUKULAMMA UNION BANK OF INDIA(508500)
167 PEAPALLY AP-13-048-021-016/020098
() 		0213048000NRG23190520221165682 20/05/2022 Nagalakshmamma 0213048WL0022082 Nagalakshmamma 00019 APGB0003125 1330 1330 Processed 05/06/2022 1968972218 Mrs NAGA LAXMAMMA PALLAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-021-016/020098
() 		0213048000NRG23190520221165681 20/05/2022 Surayanarayana Reddy 0213048WL0022082 Surayanarayana Reddy 00019 APGB0003125 1330 1330 Processed 05/06/2022 1968972223 Mr SURYANARAYANAREDDY PALLAPOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-021-016/020127
() 		0213048000NRG23200520221200346 20/05/2022 Venkateswra Reddy 0213048WL0022732 Venkateswra Reddy 00019 APGB0003125 1346 1346 Processed 05/06/2022 1968972222 THATHIREDDY VENKATESWARA REDDY HDFC BANK LTD(607152)
170 PEAPALLY AP-13-048-021-016/020170
() 		0213048000NRG23200520221200347 20/05/2022 N Mallayya 0213048WL0022732 N Mallayya 00019 APGB0003125 1346 1346 Processed 05/06/2022 1968972363 MR RASIPOGULA MALLAYYA STATE BANK OF INDIA(508548)
171 PEAPALLY AP-13-048-021-016/020170
() 		0213048000NRG23200520221200348 20/05/2022 Ramadevi 0213048WL0022732 Ramadevi 00019 APGB0003125 1346 1346 Processed 05/06/2022 1968972246 Mrs RAMADEVI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-021-016/020171
() 		0213048000NRG23200520221200349 20/05/2022 Nagendra 0213048WL0022732 Nagendra 00019 APGB0003125 1346 1346 Processed 05/06/2022 1968972231 Mr NAGENDRA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-021-016/030001
() 		0213048000NRG23200520221200155 20/05/2022 Balaramudu 0213048WL0022729 Balaramudu 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968972191 Mr BALARAMUDU KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-021-016/030004
() 		0213048000NRG23200520221200156 20/05/2022 Kistayya 0213048WL0022729 Kistayya 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968972229 KONDA KISTAIAH UNION BANK OF INDIA(508500)
175 PEAPALLY AP-13-048-021-016/030008
() 		0213048000NRG23200520221200158 20/05/2022 Baagyamma 0213048WL0022729 Baagyamma 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968972192 RASIPOGULA BHAGYAMMA UNION BANK OF INDIA(508500)
176 PEAPALLY AP-13-048-021-016/030008
() 		0213048000NRG23200520221200157 20/05/2022 Raajayya 0213048WL0022729 Raajayya 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968972319 MR KONDA RAJAIAH STATE BANK OF INDIA(508548)
177 PEAPALLY AP-13-048-021-016/030010
() 		0213048000NRG23200520221200159 20/05/2022 Sunkamma 0213048WL0022729 Sunkamma 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968972336 Mrs SUNKAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-021-016/030011
() 		0213048000NRG23200520221200160 20/05/2022 Udaya kumar 0213048WL0022729 Udaya kumar 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968971923 MR KONDA UDAYA KUMAR STATE BANK OF INDIA(508548)
179 PEAPALLY AP-13-048-021-016/030014
() 		0213048000NRG23200520221200161 20/05/2022 Rasipogula Bagavanthamma 0213048WL0022729 Rasipogula Bagavanthamma 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968972362 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-021-016/030016
() 		0213048000NRG23200520221200164 20/05/2022 Padmavathi 0213048WL0022729 Padmavathi 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968972318 RASIPOGULA PADMAVATHI UNION BANK OF INDIA(508500)
181 PEAPALLY AP-13-048-021-016/030017
() 		0213048000NRG23200520221200166 20/05/2022 Lakshmnidevi 0213048WL0022729 Lakshmnidevi 00019 APGB0003125 1272 1272 Rejected 05/06/2022 1968972228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PEAPALLY AP-13-048-021-016/030017
() 		0213048000NRG23200520221200165 20/05/2022 Raamanjaneyulu 0213048WL0022729 Raamanjaneyulu 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968972212 MR RASIPOGULA RAMANJANEYULU STATE BANK OF INDIA(508548)
183 PEAPALLY AP-13-048-021-016/030020
() 		0213048000NRG23200520221200168 20/05/2022 Rasipogula Sarojamma 0213048WL0022729 Rasipogula Sarojamma 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968972247 RASIPOGULA SAROJAMMA UNION BANK OF INDIA(508500)
184 PEAPALLY AP-13-048-021-016/030026
() 		0213048000NRG23200520221200169 20/05/2022 Jayaraamudu 0213048WL0022729 Jayaraamudu 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968972190 KONDA JAYA RAMUDU UNION BANK OF INDIA(508500)
185 PEAPALLY AP-13-048-021-016/030029
() 		0213048000NRG23200520221200172 20/05/2022 Ramakrishna 0213048WL0022729 Ramakrishna 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968972365 MR KONDA RAMAKRISHNA STATE BANK OF INDIA(508548)
186 PEAPALLY AP-13-048-021-016/030030
() 		0213048000NRG23200520221200174 20/05/2022 Ramalakshmamma 0213048WL0022729 Ramalakshmamma 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968972193 Mrs RAMALAKSHMAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-021-016/030032
() 		0213048000NRG23200520221200175 20/05/2022 Lakshmidevi 0213048WL0022729 Lakshmidevi 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968972194 Mrs LAKSHMIDEVI BUDABOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-021-016/030039
() 		0213048000NRG23200520221200178 20/05/2022 G Ramachandrudu 0213048WL0022729 G Ramachandrudu 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968971973 MR GOONETY RAMACHANDRAIAH STATE BANK OF INDIA(508548)
189 PEAPALLY AP-13-048-021-016/030039
() 		0213048000NRG23200520221200179 20/05/2022 Jayamma 0213048WL0022729 Jayamma 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968971976 MRS GUNITY JAYAMMA STATE BANK OF INDIA(508548)
190 PEAPALLY AP-13-048-021-016/030185
() 		0213048000NRG23200520221200355 20/05/2022 Rajashekar Reddy 0213048WL0022732 Rajashekar Reddy 00019 APGB0003125 1346 1346 Processed 05/06/2022 1968972225 MR THATIREDDY RAJA SHEKHAR REDDY STATE BANK OF INDIA(508548)
191 PEAPALLY AP-13-048-021-016/030187
() 		0213048000NRG23200520221200182 20/05/2022 Chandra 0213048WL0022729 Chandra 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968972224 Mr CHANDRA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-021-016/030244
() 		0213048000NRG23200520221200186 20/05/2022 Venkatanarayana 0213048WL0022729 Venkatanarayana 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968971974 KALLURI VENKATANARAYANA UNION BANK OF INDIA(508500)
193 PEAPALLY AP-13-048-021-016/030250
() 		0213048000NRG23200520221200189 20/05/2022 Danalakshmi 0213048WL0022729 Danalakshmi 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968972195 Mrs Nagalinganna Gari Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-021-016/030251
() 		0213048000NRG23200520221200190 20/05/2022 Suresh 0213048WL0022729 Suresh 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968971922 PASAVALA RAJESH UNION BANK OF INDIA(508500)
195 PEAPALLY AP-13-048-021-016/030258
() 		0213048000NRG23200520221200192 20/05/2022 Sri lakshmi 0213048WL0022729 Sri lakshmi 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968972251 Mrs RASIPOGULA SRI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-021-016/030265
() 		0213048000NRG23200520221200194 20/05/2022 Varalakshmi 0213048WL0022729 Varalakshmi 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968971975 Mrs VARALAKXMI KALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-021-016/030267
() 		0213048000NRG23200520221200195 20/05/2022 sujatha 0213048WL0022729 sujatha 00019 APGB0003125 1272 1272 Processed 05/06/2022 1968971980 Mrs Guneti Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 63854 63854
198 PEAPALLY AP-13-048-003-002/010035
() 		0213048000NRG23200520221185807 20/05/2022 Balappa 0213048WL0022483 Balappa 00019 APGB0003146 1493 1493 Processed 05/06/2022 1968971774 Mr BALAPPA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-003-002/010063
() 		0213048000NRG23200520221185828 20/05/2022 Venkataramudu 0213048WL0022483 Venkataramudu 00019 APGB0003146 1493 1493 Processed 05/06/2022 1968972289 Mr VENKATA RAMUDU MARIMESHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-003-002/010087
() 		0213048000NRG23200520221185843 20/05/2022 Ramulamma 0213048WL0022483 Ramulamma 00019 APGB0003146 1493 1493 Processed 05/06/2022 1968971794 Mrs RAMALAKSHMI JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-003-002/010103
() 		0213048000NRG23200520221185849 20/05/2022 Lakshmaiah 0213048WL0022483 Lakshmaiah 00019 APGB0003146 1493 1493 Processed 05/06/2022 1968971822 Mr LAXMANNA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-003-002/010103
() 		0213048000NRG23200520221185850 20/05/2022 Maddiletamma 0213048WL0022483 Maddiletamma 00019 APGB0003146 1493 1493 Processed 05/06/2022 1968971852 MR JONNAGIRI MADDILETAMMA STATE BANK OF INDIA(508548)
203 PEAPALLY AP-13-048-003-002/010109
() 		0213048000NRG23200520221185855 20/05/2022 Balanna 0213048WL0022483 Balanna 00019 APGB0003146 1493 1493 Processed 05/06/2022 1968971823 Mr BALANNA KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-003-002/010116
() 		0213048000NRG23200520221185865 20/05/2022 Chinnavenkatash 0213048WL0022483 Chinnavenkatash 00019 APGB0003146 1493 1493 Processed 05/06/2022 1968971796 Mr VENKATESU CHINNA MARAMESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-003-002/010121
() 		0213048000NRG23200520221185866 20/05/2022 Sudakar 0213048WL0022483 Sudakar 00019 APGB0003146 1493 1493 Processed 05/06/2022 1968972288 MR MARAMESI SUDHAKAR STATE BANK OF INDIA(508548)
206 PEAPALLY AP-13-048-003-002/010121
() 		0213048000NRG23200520221185867 20/05/2022 Sunkamma 0213048WL0022483 Sunkamma 00019 APGB0003146 1493 1493 Processed 05/06/2022 1968972287 MS MARAMESI SUNKAMMA STATE BANK OF INDIA(508548)
207 PEAPALLY AP-13-048-003-002/010199
() 		0213048000NRG23200520221185891 20/05/2022 Bhulakshmi 0213048WL0022483 Bhulakshmi 00019 APGB0003146 1493 1493 Processed 05/06/2022 1968972355 Mrs BHULAKSHMI PULICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-003-002/010248
() 		0213048000NRG23200520221185911 20/05/2022 alivelu 0213048WL0022483 alivelu 00019 APGB0003146 1493 1493 Processed 05/06/2022 1968971793 MRS JONNAGIRI ALIVELU STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-003-002/010251
() 		0213048000NRG23200520221185914 20/05/2022 naagamunemma 0213048WL0022483 naagamunemma 00019 APGB0003146 1493 1493 Processed 05/06/2022 1968972291 Mrs NAGA MUNEMMA GOOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-003-002/010254
() 		0213048000NRG23200520221185920 20/05/2022 Srinivaasulu 0213048WL0022483 Srinivaasulu 00019 APGB0003146 1493 1493 Processed 05/06/2022 1968971854 Mr SREENIVASULU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-003-002/010268
() 		0213048000NRG23200520221185927 20/05/2022 Suda 0213048WL0022483 Suda 00019 APGB0003146 1493 1493 Processed 05/06/2022 1968972358 MARIMAELI SUDHA UNION BANK OF INDIA(508500)
212 PEAPALLY AP-13-048-003-002/010335
() 		0213048000NRG23200520221185958 20/05/2022 narmadha 0213048WL0022483 narmadha 00019 APGB0003146 1493 1493 Processed 05/06/2022 1968972290 Mrs NARMADA BANDAMIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-003-002/010351
() 		0213048000NRG23200520221185967 20/05/2022 Lavanya 0213048WL0022483 Lavanya 00019 APGB0003146 1493 1493 Processed 05/06/2022 1968972292 Miss LAVANYA GUNTHAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-004-006/010030
() 		0213048000NRG23190520221172348 20/05/2022 Obulesh 0213048WL0022201 Obulesh 00019 APGB0003146 919 919 Processed 05/06/2022 1968971857 MR G OBULESU STATE BANK OF INDIA(508548)
215 PEAPALLY AP-13-048-004-006/010030
() 		0213048000NRG23190520221172349 20/05/2022 Varalakshmi 0213048WL0022201 Varalakshmi 00019 APGB0003146 919 919 Processed 05/06/2022 1968971775 MRS G VARALAKSHMI STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-004-006/010296
() 		0213048000NRG23190520221172361 20/05/2022 Papanna 0213048WL0022201 Papanna 00019 APGB0003146 1379 1379 Processed 05/06/2022 1968971858 Mr PAPANNA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-004-006/010309
() 		0213048000NRG23190520221172369 20/05/2022 Obul Reddy 0213048WL0022201 Obul Reddy 00019 APGB0003146 1379 1379 Processed 05/06/2022 1968971797 Mr OBULA REDDDY VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-004-006/010313
() 		0213048000NRG23190520221172371 20/05/2022 Sankar 0213048WL0022201 Sankar 00019 APGB0003146 1379 1379 Processed 05/06/2022 1968971829 Mr VELPULA SANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-004-006/010315
() 		0213048000NRG23190520221172374 20/05/2022 Mallamma 0213048WL0022201 Mallamma 00019 APGB0003146 1149 1149 Processed 05/06/2022 1968971826 Mrs MALLAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-004-006/010315
() 		0213048000NRG23190520221172373 20/05/2022 Sreeramulu 0213048WL0022201 Sreeramulu 00019 APGB0003146 1379 1379 Processed 05/06/2022 1968971851 Mr SREERAMULU VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-004-006/010342
() 		0213048000NRG23190520221172382 20/05/2022 Nadipi Obulesh 0213048WL0022201 Nadipi Obulesh 00019 APGB0003146 1379 1379 Processed 05/06/2022 1968971769 GADDALA NADIPI OBULESU UNION BANK OF INDIA(508500)
222 PEAPALLY AP-13-048-004-006/010343
() 		0213048000NRG23190520221172383 20/05/2022 Laleppa 0213048WL0022201 Laleppa 00019 APGB0003146 1379 1379 Processed 05/06/2022 1968971766 GADDALA LALEPPA UNION BANK OF INDIA(508500)
223 PEAPALLY AP-13-048-004-006/010344
() 		0213048000NRG23190520221172386 20/05/2022 Obulapathi 0213048WL0022201 Obulapathi 00019 APGB0003146 1379 1379 Processed 05/06/2022 1968971856 MR GADDALA OBULAPATHI STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-004-006/010351
() 		0213048000NRG23190520221172389 20/05/2022 Nagaraju 0213048WL0022201 Nagaraju 00019 APGB0003146 1379 1379 Processed 05/06/2022 1968971860 Mr NAGARAJU GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-004-006/010378
() 		0213048000NRG23190520221172394 20/05/2022 Chalapathi 0213048WL0022201 Chalapathi 00019 APGB0003146 1379 1379 Processed 05/06/2022 1968971855 Mr CHALAPATHI VANNAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-004-006/010412
() 		0213048000NRG23190520221172398 20/05/2022 Bhagyamma 0213048WL0022201 Bhagyamma 00019 APGB0003146 1379 1379 Processed 05/06/2022 1968972016 Mrs BHAGYAMMA MERASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-004-006/010413
() 		0213048000NRG23190520221172399 20/05/2022 Narayana 0213048WL0022201 Narayana 00019 APGB0003146 1379 1379 Processed 05/06/2022 1968971865 Mr NARAYANA PALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-004-006/010416
() 		0213048000NRG23190520221172402 20/05/2022 Sanjamma 0213048WL0022201 Sanjamma 00019 APGB0003146 1379 1379 Processed 05/06/2022 1968972113 Mrs LAKSHMI DEVI GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-004-006/010446
() 		0213048000NRG23190520221172404 20/05/2022 Kistappa 0213048WL0022201 Kistappa 00019 APGB0003146 1379 1379 Processed 05/06/2022 1968972116 Mr KRISHNA MURTHY VANNAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-004-006/010586
() 		0213048000NRG23190520221172409 20/05/2022 G.krishnamurthi 0213048WL0022201 G.krishnamurthi 00019 APGB0003146 1379 1379 Processed 05/06/2022 1968971768 MRS G KRISHNAMURTI STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-005-007/010050
() 		0213048000NRG23180520221123138 20/05/2022 Lakshmidevi 0213048WL0021155 Lakshmidevi 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972105 MS CHINTHAMANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-005-007/010053
() 		0213048000NRG23180520221123140 20/05/2022 Sugunamma 0213048WL0021155 Sugunamma 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972202 Mrs SUGUNAMMA NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-005-007/010053
() 		0213048000NRG23180520221123139 20/05/2022 Swamiranganna 0213048WL0021155 Swamiranganna 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971764 Mr SWAMY RANGANNA NADIMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-005-007/010082
() 		0213048000NRG23200520221208237 20/05/2022 Naagaraju 0213048WL0022821 Naagaraju 00019 APGB0003146 1286 1286 Processed 05/06/2022 1968971771 MR UPPARLAPALLE PAVAN KALYAN STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-005-007/010090
() 		0213048000NRG23200520221208238 20/05/2022 Varalamma 0213048WL0022821 Varalamma 00019 APGB0003146 1286 1286 Processed 05/06/2022 1968971827 Mrs VARALAKSHMI DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-005-007/010106
() 		0213048000NRG23180520221123147 20/05/2022 Obulamma 0213048WL0021155 Obulamma 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971790 MS NADIMINDLA OBULAMMA STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-005-007/010108
() 		0213048000NRG23180520221123149 20/05/2022 Mahalakshmi 0213048WL0021155 Mahalakshmi 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971842 Mrs MAHALAKSHMI NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-005-007/010118
() 		0213048000NRG23200520221208240 20/05/2022 Nagaraju 0213048WL0022821 Nagaraju 00019 APGB0003146 1286 1286 Processed 05/06/2022 1968972197 PEDDAPATI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
239 PEAPALLY AP-13-048-005-007/010118
() 		0213048000NRG23200520221208241 20/05/2022 Obulamma 0213048WL0022821 Obulamma 00019 APGB0003146 1286 1286 Processed 05/06/2022 1968971786 Mrs OBULAMMA PEDDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-005-007/010126
() 		0213048000NRG23180520221123150 20/05/2022 Bagyamma 0213048WL0021155 Bagyamma 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971841 Mrs BHAGYAMMA MUTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-005-007/010129
() 		0213048000NRG23180520221123151 20/05/2022 Neermalamma 0213048WL0021155 Neermalamma 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971931 Mrs NIRMALAMMA BETAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-005-007/010243
() 		0213048000NRG23200520221208243 20/05/2022 Madakka 0213048WL0022821 Madakka 00019 APGB0003146 1071 1071 Processed 05/06/2022 1968971777 Mrs MADAKKA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-005-007/010243
() 		0213048000NRG23200520221208242 20/05/2022 Seenu 0213048WL0022821 Seenu 00019 APGB0003146 1071 1071 Processed 05/06/2022 1968972157 Mr SRINIVASULUL CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-005-007/010247
() 		0213048000NRG23200520221209166 20/05/2022 Nagendramma 0213048WL0022837 Nagendramma 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972359 Mrs NAGENDRAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-005-007/010257
() 		0213048000NRG23200520221209168 20/05/2022 Suvarana 0213048WL0022837 Suvarana 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972110 Mrs SUVARNAMMA POTHUDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-005-007/010282
() 		0213048000NRG23200520221208244 20/05/2022 Kambagiriramudu 0213048WL0022821 Kambagiriramudu 00019 APGB0003146 1286 1286 Processed 05/06/2022 1968971839 Mr KAMMAGIRI RAMUDU CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-005-007/010282
() 		0213048000NRG23200520221208245 20/05/2022 Nageswari 0213048WL0022821 Nageswari 00019 APGB0003146 1286 1286 Processed 05/06/2022 1968972155 MISS CHENCHUGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-005-007/010321
() 		0213048000NRG23200520221208249 20/05/2022 Kantamma 0213048WL0022821 Kantamma 00019 APGB0003146 1286 1286 Processed 05/06/2022 1968972265 MS NADIMINDLA KANTHAMMA STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-005-007/010321
() 		0213048000NRG23200520221208248 20/05/2022 Ranganatham 0213048WL0022821 Ranganatham 00019 APGB0003146 1286 1286 Processed 05/06/2022 1968972271 Mr RANGANATHAM N ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-005-007/010384
() 		0213048000NRG23200520221209169 20/05/2022 Sunita 0213048WL0022837 Sunita 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971783 Mrs SUNITHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-005-007/010385
() 		0213048000NRG23200520221209170 20/05/2022 Balavenkati 0213048WL0022837 Balavenkati 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971795 Mr BALAVENKATANNA PALLE MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-005-007/010385
() 		0213048000NRG23200520221209172 20/05/2022 Narayanamma 0213048WL0022837 Narayanamma 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972207 MISS MADDELAPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-005-007/010385
() 		0213048000NRG23200520221209171 20/05/2022 Ramatulasi 0213048WL0022837 Ramatulasi 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972208 Mrs RAMA THULASI MADDELAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-005-007/010445
() 		0213048000NRG23180520221123154 20/05/2022 Bojjanna 0213048WL0021155 Bojjanna 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972204 Mr BETHAPALLI BOJJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-005-007/010445
() 		0213048000NRG23180520221123155 20/05/2022 Marekka 0213048WL0021155 Marekka 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972203 Mrs MAREKKA BETHAPALLI W O LALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-005-007/010446
() 		0213048000NRG23180520221123156 20/05/2022 Lakshmidevi 0213048WL0021155 Lakshmidevi 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972106 Mrs LAKSHMI DEVI JAKKILERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-005-007/010452
() 		0213048000NRG23200520221208253 20/05/2022 Ramalakshmi 0213048WL0022821 Ramalakshmi 00019 APGB0003146 1286 1286 Processed 05/06/2022 1968972267 MR TAMBANNAGARI RAMALAXMI STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-005-007/010454
() 		0213048000NRG23200520221208255 20/05/2022 Rajeswari 0213048WL0022821 Rajeswari 00019 APGB0003146 857 857 Processed 05/06/2022 1968971837 Mrs RAJESWARI CHANCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-005-007/010510
() 		0213048000NRG23200520221208259 20/05/2022 Kitamma 0213048WL0022821 Kitamma 00019 APGB0003146 1286 1286 Processed 05/06/2022 1968972130 YELAKAPENTA KRISHNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
260 PEAPALLY AP-13-048-005-007/010510
() 		0213048000NRG23200520221208258 20/05/2022 Sanjanna 0213048WL0022821 Sanjanna 00019 APGB0003146 1286 1286 Processed 05/06/2022 1968971773 Mr SANJANNA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-005-007/010514
() 		0213048000NRG23200520221208261 20/05/2022 Lakshmidevi 0213048WL0022821 Lakshmidevi 00019 APGB0003146 1286 1286 Processed 05/06/2022 1968972128 Mrs LAKSHMI DEVI CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-005-007/010514
() 		0213048000NRG23200520221208260 20/05/2022 Siva 0213048WL0022821 Siva 00019 APGB0003146 1286 1286 Processed 05/06/2022 1968972135 MR CHANDRAPALLI SIVAIAH STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-005-007/010554
() 		0213048000NRG23200520221209173 20/05/2022 Rangaswamy 0213048WL0022837 Rangaswamy 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971758 Mr RANGA SWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-005-007/010554
() 		0213048000NRG23200520221209174 20/05/2022 Sujatha 0213048WL0022837 Sujatha 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971788 MS CHAKALI SUDHARSHANAMMA STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-005-007/010818
() 		0213048000NRG23200520221209176 20/05/2022 Jayamma 0213048WL0022837 Jayamma 00019 APGB0003146 1075 1075 Processed 05/06/2022 1968971780 MS POLIKANTI JAYALAKSHMI STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-005-007/010818
() 		0213048000NRG23200520221209175 20/05/2022 Lakshmidevi 0213048WL0022837 Lakshmidevi 00019 APGB0003146 1075 1075 Processed 05/06/2022 1968971864 Mrs LAKSHMI DEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-005-007/010936
() 		0213048000NRG23200520221209178 20/05/2022 Jayalakshmi 0213048WL0022837 Jayalakshmi 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971863 Mrs JAYA LAKSHMI PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-005-007/010936
() 		0213048000NRG23200520221209177 20/05/2022 Ramanayudu 0213048WL0022837 Ramanayudu 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971754 Mr RAMA NAIDU PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-005-007/010937
() 		0213048000NRG23200520221209179 20/05/2022 Chenniaha 0213048WL0022837 Chenniaha 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971751 Mr CHENNAIAH PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-005-007/010937
() 		0213048000NRG23200520221209180 20/05/2022 Venkatalakshmi 0213048WL0022837 Venkatalakshmi 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972199 Mrs VENKATA LAKSHMI PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-005-007/010938
() 		0213048000NRG23200520221209181 20/05/2022 Ramaiah 0213048WL0022837 Ramaiah 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971849 Mr RAMAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-005-007/010938
() 		0213048000NRG23200520221209182 20/05/2022 Sunkamma 0213048WL0022837 Sunkamma 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972347 Mrs SUNKAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-005-007/010941
() 		0213048000NRG23200520221209186 20/05/2022 Krishnaveni 0213048WL0022837 Krishnaveni 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971762 Mrs KRISHNAVENI BHATRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-005-007/010941
() 		0213048000NRG23200520221209185 20/05/2022 Seshu 0213048WL0022837 Seshu 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971752 Mr SESHAMA RAJU BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-005-007/010946
() 		0213048000NRG23200520221209187 20/05/2022 Chelam 0213048WL0022837 Chelam 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971749 Mr VENKATA CHALAM KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-005-007/010946
() 		0213048000NRG23200520221209188 20/05/2022 Lakshmidevi 0213048WL0022837 Lakshmidevi 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972149 Mrs LAKSHMI DEVI KOMMEMARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-005-007/010949
() 		0213048000NRG23200520221209189 20/05/2022 Puspavati 0213048WL0022837 Puspavati 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972125 Mrs PUSHPAVATHI PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-005-007/010972
() 		0213048000NRG23200520221209190 20/05/2022 Savithri 0213048WL0022837 Savithri 00019 APGB0003146 1075 1075 Processed 05/06/2022 1968971804 MISS MADDELAPALLI LAKSHMIDEVI STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-005-007/010978
() 		0213048000NRG23200520221209194 20/05/2022 Ramadevi 0213048WL0022837 Ramadevi 00019 APGB0003146 1075 1075 Processed 05/06/2022 1968972303 MISS KONDAPUDIKI RAMADEVI STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-005-007/011292
() 		0213048000NRG23200520221209195 20/05/2022 Govindu 0213048WL0022837 Govindu 00019 APGB0003146 1075 1075 Processed 05/06/2022 1968971765 Mr GOVINDU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-005-007/011385
() 		0213048000NRG23200520221209196 20/05/2022 Lakshmidevi 0213048WL0022837 Lakshmidevi 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972111 MARAMESHI LAKSHMI DEVI UNION BANK OF INDIA(508500)
282 PEAPALLY AP-13-048-005-007/011457
() 		0213048000NRG23200520221209199 20/05/2022 MADDILETI 0213048WL0022837 MADDILETI 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971800 Mr KUMMARE MADDELATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-005-007/011457
() 		0213048000NRG23200520221209200 20/05/2022 SAVITRI 0213048WL0022837 SAVITRI 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972209 Mrs KUMMARI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-005-007/011458
() 		0213048000NRG23200520221209202 20/05/2022 Lakshmi 0213048WL0022837 Lakshmi 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971784 Mrs LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-005-007/011469
() 		0213048000NRG23200520221209204 20/05/2022 Lakshmidevi 0213048WL0022837 Lakshmidevi 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971750 Mrs LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-005-007/011472
() 		0213048000NRG23200520221209206 20/05/2022 Lata 0213048WL0022837 Lata 00019 APGB0003146 1075 1075 Processed 05/06/2022 1968972147 Mrs LATHA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-005-007/011473
() 		0213048000NRG23200520221209208 20/05/2022 Sunkamma 0213048WL0022837 Sunkamma 00019 APGB0003146 1075 1075 Processed 05/06/2022 1968972201 Mrs VARA LAKSHMI PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-005-007/011473
() 		0213048000NRG23200520221209207 20/05/2022 Venkatesh 0213048WL0022837 Venkatesh 00019 APGB0003146 1075 1075 Processed 05/06/2022 1968972198 MR PODODDI VENKATESU STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-005-007/011476
() 		0213048000NRG23200520221209209 20/05/2022 Maheswari 0213048WL0022837 Maheswari 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971785 Mrs MAHESWARI THOPPELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-005-007/011486
() 		0213048000NRG23200520221209214 20/05/2022 Venkatalakshmi 0213048WL0022837 Venkatalakshmi 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971821 Mrs VENKATA LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-005-007/011501
() 		0213048000NRG23200520221209217 20/05/2022 Giramma 0213048WL0022837 Giramma 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971853 Mrs LAKSHMIDVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-005-007/011508
() 		0213048000NRG23200520221209219 20/05/2022 Sandhya 0213048WL0022837 Sandhya 00019 APGB0003146 1075 1075 Processed 05/06/2022 1968972131 Ms SANDHYA AMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-005-007/011512
() 		0213048000NRG23200520221209221 20/05/2022 Lakshmidevi 0213048WL0022837 Lakshmidevi 00019 APGB0003146 1290 1290 Rejected 05/06/2022 1968972109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PEAPALLY AP-13-048-005-007/011523
() 		0213048000NRG23200520221209224 20/05/2022 Lakshmidevi 0213048WL0022837 Lakshmidevi 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971761 Mrs LAKSHMI DEVI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-005-007/011526
() 		0213048000NRG23200520221209226 20/05/2022 Venkataramudu 0213048WL0022837 Venkataramudu 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972115 Mr VENKATA RAMUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-005-007/011544
() 		0213048000NRG23200520221209227 20/05/2022 Narayana 0213048WL0022837 Narayana 00019 APGB0003146 1075 1075 Processed 05/06/2022 1968971859 Mr NARAYANA PAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-005-007/011544
() 		0213048000NRG23200520221209228 20/05/2022 Narayanamma 0213048WL0022837 Narayanamma 00019 APGB0003146 1075 1075 Processed 05/06/2022 1968971846 Mrs NARAYANAMMA PAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-005-007/011548
() 		0213048000NRG23200520221209229 20/05/2022 Bandemma 0213048WL0022837 Bandemma 00019 APGB0003146 1075 1075 Processed 05/06/2022 1968971862 Mrs BANDAMMA GUVVAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-005-007/011549
() 		0213048000NRG23200520221209231 20/05/2022 Kantamma 0213048WL0022837 Kantamma 00019 APGB0003146 1075 1075 Processed 05/06/2022 1968971843 Mrs KANTHAMMA VEMULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-005-007/011563
() 		0213048000NRG23200520221209233 20/05/2022 Jayamma 0213048WL0022837 Jayamma 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972112 KUMARI JAYALAKSHMI STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-005-007/011563
() 		0213048000NRG23200520221209232 20/05/2022 Veeranjaneyulu 0213048WL0022837 Veeranjaneyulu 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972114 MR KUMMARI VEERANJANEYULU STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-005-007/011593
() 		0213048000NRG23200520221209235 20/05/2022 Anjali 0213048WL0022837 Anjali 00019 APGB0003146 1075 1075 Processed 05/06/2022 1968972302 JAKKU ANJALI AIRTEL PAYMENTS BANK LIMITED(990288)
303 PEAPALLY AP-13-048-005-007/011593
() 		0213048000NRG23200520221209234 20/05/2022 Babu 0213048WL0022837 Babu 00019 APGB0003146 1075 1075 Processed 05/06/2022 1968971828 Mr BABU JAKKU ALAIS RAJENDRA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-005-007/011788
() 		0213048000NRG23200520221209238 20/05/2022 Rajeswari 0213048WL0022837 Rajeswari 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971789 Mrs RAJAMMA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-005-007/011789
() 		0213048000NRG23200520221209240 20/05/2022 Chennamma 0213048WL0022837 Chennamma 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972356 Mr CHENNAMMA KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-005-007/011796
() 		0213048000NRG23200520221209242 20/05/2022 Saraswati 0213048WL0022837 Saraswati 00019 APGB0003146 1290 1290 Rejected 05/06/2022 1968971798 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 PEAPALLY AP-13-048-005-007/011798
() 		0213048000NRG23200520221209244 20/05/2022 Anasuya 0213048WL0022837 Anasuya 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972205 Mrs ANASUYA KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-005-007/011798
() 		0213048000NRG23200520221209243 20/05/2022 Gopala Ramudu 0213048WL0022837 Gopala Ramudu 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971861 Mr GOPAL NAIUDU KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-005-007/011804
() 		0213048000NRG23200520221209246 20/05/2022 Satyanarayana 0213048WL0022837 Satyanarayana 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971803 MR VEMULAPATI SATHYANARAYANA STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-005-007/011804
() 		0213048000NRG23200520221209245 20/05/2022 Savithri 0213048WL0022837 Savithri 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972200 MRS VEMULAPATI SAVITRI STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-005-007/011806
() 		0213048000NRG23180520221123160 20/05/2022 Lakshmidevi 0213048WL0021155 Lakshmidevi 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971844 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-005-007/011817
() 		0213048000NRG23200520221209248 20/05/2022 Krishna Veni 0213048WL0022837 Krishna Veni 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971845 Mrs KRISHNA VENI AMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-005-007/011825
() 		0213048000NRG23200520221209249 20/05/2022 Lakshmi Devi 0213048WL0022837 Lakshmi Devi 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972210 MS MOTTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-005-007/011840
() 		0213048000NRG23200520221209252 20/05/2022 Anjenamma 0213048WL0022837 Anjenamma 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972148 Mrs ANJINAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-005-007/011940
() 		0213048000NRG23200520221209253 20/05/2022 Sudhakar 0213048WL0022837 Sudhakar 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971824 PODODDI SUDHAKAR STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-005-007/011942
() 		0213048000NRG23200520221209256 20/05/2022 Kalavathi 0213048WL0022837 Kalavathi 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972127 MS BOGA KALAVATHI STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-005-007/011942
() 		0213048000NRG23200520221209255 20/05/2022 Thimmanna 0213048WL0022837 Thimmanna 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971748 BOGA THIMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
318 PEAPALLY AP-13-048-005-007/011943
() 		0213048000NRG23200520221209257 20/05/2022 Lakshmimma 0213048WL0022837 Lakshmimma 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971778 Mrs LAXMAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-005-007/011943
() 		0213048000NRG23200520221209258 20/05/2022 suri 0213048WL0022837 suri 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972145 Mr PODHODI SURYUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-005-007/011946
() 		0213048000NRG23200520221209260 20/05/2022 Lakshmi Devi 0213048WL0022837 Lakshmi Devi 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972126 Mrs LAKSHMI DEVI POTHUDODDI W O HANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-005-007/011968
() 		0213048000NRG23200520221209262 20/05/2022 Anjilidevi 0213048WL0022837 Anjilidevi 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972146 Mrs ANJALI DEVI BHAJANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-005-007/011969
() 		0213048000NRG23200520221209263 20/05/2022 Vijaya Lakshmi 0213048WL0022837 Vijaya Lakshmi 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971760 Mrs VIJAYA LAKSHMI BAJANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-005-007/012309
() 		0213048000NRG23200520221208280 20/05/2022 Lakshmi devi 0213048WL0022821 Lakshmi devi 00019 APGB0003146 1286 1286 Processed 05/06/2022 1968972266 Mrs LAKHSMI DEVI PEDDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-005-007/012319
() 		0213048000NRG23200520221209266 20/05/2022 Sunkanna 0213048WL0022837 Sunkanna 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971866 MR POTUDODDI SUNKANNA STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-005-007/012778
() 		0213048000NRG23200520221209272 20/05/2022 savutri 0213048WL0022837 savutri 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972133 Mrs SAVITHRI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-005-007/012800
() 		0213048000NRG23200520221208298 20/05/2022 anjanamm 0213048WL0022821 anjanamm 00019 APGB0003146 1286 1286 Processed 05/06/2022 1968972159 Mrs ANJINAMMA BETHAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-005-007/012807
() 		0213048000NRG23200520221209275 20/05/2022 latha 0213048WL0022837 latha 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972136 Mrs LATHA POTHUDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-005-007/012832
() 		0213048000NRG23200520221208303 20/05/2022 ratna 0213048WL0022821 ratna 00019 APGB0003146 1286 1286 Processed 05/06/2022 1968972137 Mrs RATNA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-005-007/012832
() 		0213048000NRG23200520221208302 20/05/2022 srinu 0213048WL0022821 srinu 00019 APGB0003146 1286 1286 Processed 05/06/2022 1968971799 CHENCHUGARI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
330 PEAPALLY AP-13-048-005-007/012833
() 		0213048000NRG23180520221123168 20/05/2022 rakesh 0213048WL0021155 rakesh 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971683 MR NADIMINDLA RAKESH STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-005-007/013197
() 		0213048000NRG23200520221208334 20/05/2022 radha 0213048WL0022821 radha 00019 APGB0003146 1286 1286 Processed 05/06/2022 1968971825 Mrs RADHA CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-005-007/013289
() 		0213048000NRG23200520221208336 20/05/2022 Saraswathi 0213048WL0022821 Saraswathi 00019 APGB0003146 1286 1286 Processed 05/06/2022 1968971787 Mrs SARASWATHI CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-005-007/013297
() 		0213048000NRG23200520221208339 20/05/2022 Peddakka 0213048WL0022821 Peddakka 00019 APGB0003146 1286 1286 Processed 05/06/2022 1968971776 Mrs PEDDAKKA NADIMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-005-007/013298
() 		0213048000NRG23200520221208340 20/05/2022 Adilakshmi 0213048WL0022821 Adilakshmi 00019 APGB0003146 1286 1286 Processed 05/06/2022 1968972129 Mrs LAKSHMI UPPARLAPALLI W O NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-005-007/013343
() 		0213048000NRG23200520221209280 20/05/2022 srinivasulu 0213048WL0022837 srinivasulu 00019 APGB0003146 1075 1075 Processed 05/06/2022 1968972158 Mr SRINIVASULU JAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-005-007/013420
() 		0213048000NRG23200520221209281 20/05/2022 Lakshmidevi 0213048WL0022837 Lakshmidevi 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971763 MRS AMMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-005-007/013434
() 		0213048000NRG23180520221123176 20/05/2022 Radha 0213048WL0021155 Radha 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972108 Mrs RADHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-005-007/013528
() 		0213048000NRG23200520221209284 20/05/2022 Ravikumar 0213048WL0022837 Ravikumar 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971772 Mr RAVI KUMAR KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-005-007/013539
() 		0213048000NRG23200520221209287 20/05/2022 Lakshmidevi 0213048WL0022837 Lakshmidevi 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972117 KUMMARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
340 PEAPALLY AP-13-048-005-007/013539
() 		0213048000NRG23200520221209286 20/05/2022 Srinivasulu 0213048WL0022837 Srinivasulu 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971767 Mr SRINIVASULU KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-005-007/013570
() 		0213048000NRG23200520221209292 20/05/2022 Rangamma 0213048WL0022837 Rangamma 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972107 Mrs RANGAMMA PALLEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-005-007/013633
() 		0213048000NRG23200520221209297 20/05/2022 Raajyalakshmi 0213048WL0022837 Raajyalakshmi 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972118 MS KUMMARI RAJYALAKSHMI STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-005-007/013634
() 		0213048000NRG23200520221209298 20/05/2022 savitramma 0213048WL0022837 savitramma 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971781 MS GUJJALA SAVITRAMMA STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-005-007/013717
() 		0213048000NRG23200520221208349 20/05/2022 lakshmi devi 0213048WL0022821 lakshmi devi 00019 APGB0003146 1286 1286 Processed 05/06/2022 1968972138 Mrs CHANDRAPALLI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-005-007/013724
() 		0213048000NRG23180520221123180 20/05/2022 narayana 0213048WL0021155 narayana 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971970 Mr NARYANA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-005-007/013790
() 		0213048000NRG23200520221209306 20/05/2022 SHASHIKALA 0213048WL0022837 SHASHIKALA 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968972132 THALARI SHASHIKALA UNION BANK OF INDIA(508500)
347 PEAPALLY AP-13-048-005-007/013800
() 		0213048000NRG23200520221209308 20/05/2022 rama krishna 0213048WL0022837 rama krishna 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971802 MR BALLARY RAMAKRISHNA STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-005-007/014506
() 		0213048000NRG23200520221209332 20/05/2022 vijaya Rangadu 0213048WL0022837 vijaya Rangadu 00019 APGB0003146 1290 1290 Processed 05/06/2022 1968971848 Mr VIJAYARANGADU KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-008-009/020049
() 		0213048000NRG23190520221173232 20/05/2022 RAVIKUMAR 0213048WL0022220 RAVIKUMAR 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972160 ADIKE RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 PEAPALLY AP-13-048-008-009/020049
() 		0213048000NRG23190520221173231 20/05/2022 Veeraya 0213048WL0022220 Veeraya 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972153 Mr VEERAIAH ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-008-009/020060
() 		0213048000NRG23190520221173235 20/05/2022 Lakshmidevi 0213048WL0022220 Lakshmidevi 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972343 Mrs LAKSHMI DEVI SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-008-009/020091
() 		0213048000NRG23190520221173247 20/05/2022 Ramanjeneyulu 0213048WL0022220 Ramanjeneyulu 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968971779 Mr MANGALI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-008-009/020091
() 		0213048000NRG23190520221173248 20/05/2022 Sreedevi 0213048WL0022220 Sreedevi 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972345 Mrs MANGALI SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-008-009/020098
() 		0213048000NRG23190520221173250 20/05/2022 Beebi Pathima 0213048WL0022220 Beebi Pathima 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972124 Mrs BIBI FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-008-009/020103
() 		0213048000NRG23190520221173254 20/05/2022 MABUNI 0213048WL0022220 MABUNI 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972337 Mrs MABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-008-009/020103
() 		0213048000NRG23190520221173255 20/05/2022 Mabunni 0213048WL0022220 Mabunni 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972344 Mrs MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-008-009/020103
() 		0213048000NRG23190520221173253 20/05/2022 Subani 0213048WL0022220 Subani 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972357 Mr SUBAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-008-009/020106
() 		0213048000NRG23190520221173256 20/05/2022 Ranganna 0213048WL0022220 Ranganna 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968971801 Mr KATINENI RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-008-009/020113
() 		0213048000NRG23190520221173261 20/05/2022 Lakshmidevi 0213048WL0022220 Lakshmidevi 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972360 TALARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
360 PEAPALLY AP-13-048-008-009/020113
() 		0213048000NRG23190520221173260 20/05/2022 Paapzaraaju 0213048WL0022220 Paapzaraaju 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968971756 Mr PAPARAYUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-008-009/020116
() 		0213048000NRG23190520221173263 20/05/2022 Lingappa 0213048WL0022220 Lingappa 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968971868 Mr LINGAPPA ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-008-009/020119
() 		0213048000NRG23190520221173265 20/05/2022 Anjaneyulu 0213048WL0022220 Anjaneyulu 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968971755 Mr ANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-008-009/020119
() 		0213048000NRG23190520221173266 20/05/2022 Peddakka 0213048WL0022220 Peddakka 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972361 TALARI PEDDKKA UNION BANK OF INDIA(508500)
364 PEAPALLY AP-13-048-008-009/020126
() 		0213048000NRG23190520221173271 20/05/2022 Anjineyulu 0213048WL0022220 Anjineyulu 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968971971 Mr ANJANEYULU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-008-009/020126
() 		0213048000NRG23190520221173272 20/05/2022 Eeswaramma 0213048WL0022220 Eeswaramma 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968971977 Mrs ESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-008-009/020134
() 		0213048000NRG23190520221173273 20/05/2022 Naga Tulasi 0213048WL0022220 Naga Tulasi 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972353 Mrs NAGA THULASI ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-008-009/020135
() 		0213048000NRG23190520221173275 20/05/2022 Ramulamma 0213048WL0022220 Ramulamma 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972342 MRS SANGATI RAMULAMMA STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-008-009/020135
() 		0213048000NRG23190520221173274 20/05/2022 Sunkanna 0213048WL0022220 Sunkanna 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968971792 MR SANGATI SUNKANNA STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-008-009/020138
() 		0213048000NRG23190520221173278 20/05/2022 Lakshmidevi 0213048WL0022220 Lakshmidevi 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972152 Mrs ADIKE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-008-009/020138
() 		0213048000NRG23190520221173277 20/05/2022 Nagaraju 0213048WL0022220 Nagaraju 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968971757 Mr ADIKE NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-008-009/020142
() 		0213048000NRG23190520221173281 20/05/2022 Venkatalakshmi 0213048WL0022220 Venkatalakshmi 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968971834 Mrs VENKATA LAKSHMAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-008-009/020143
() 		0213048000NRG23190520221173284 20/05/2022 Aswani Kumari 0213048WL0022220 Aswani Kumari 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972067 MRS TALARI ASHWINIKUMARI STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-008-009/020143
() 		0213048000NRG23190520221173283 20/05/2022 Sreenivasulu 0213048WL0022220 Sreenivasulu 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972012 MRS TALARI SRINIVASULU STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-008-009/020150
() 		0213048000NRG23190520221173285 20/05/2022 Ravi Kumar 0213048WL0022220 Ravi Kumar 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968971847 Mr RAVIKUMAR PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-008-009/020150
() 		0213048000NRG23190520221173286 20/05/2022 Sreelakshmi 0213048WL0022220 Sreelakshmi 00019 APGB0003146 1313 1313 Rejected 05/06/2022 1968972340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PEAPALLY AP-13-048-008-009/020152
() 		0213048000NRG23190520221173288 20/05/2022 Venkatalakshmi 0213048WL0022220 Venkatalakshmi 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972351 Mrs VENKATA LAKSHMAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-008-009/020199
() 		0213048000NRG23190520221173310 20/05/2022 Saraswatamma 0213048WL0022220 Saraswatamma 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968971782 BANDI SARASWATHAMMA IDBI BANK(607095)
378 PEAPALLY AP-13-048-008-009/020199
() 		0213048000NRG23190520221173309 20/05/2022 Venkataramireddy 0213048WL0022220 Venkataramireddy 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968971759 Mr VENKATA RAMI REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-008-009/020205
() 		0213048000NRG23190520221173314 20/05/2022 Ademma 0213048WL0022220 Ademma 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968971791 Mrs ADAMMA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-008-009/020205
() 		0213048000NRG23190520221173313 20/05/2022 Venkataramudu 0213048WL0022220 Venkataramudu 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968971753 MULA VENKATA RAMANA UNION BANK OF INDIA(508500)
381 PEAPALLY AP-13-048-008-009/020216
() 		0213048000NRG23190520221173316 20/05/2022 Maheswari 0213048WL0022220 Maheswari 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972123 Mrs MAHESWARI ADEKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-008-009/020216
() 		0213048000NRG23190520221173315 20/05/2022 Srinivasulu 0213048WL0022220 Srinivasulu 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968971832 Mr SRINIVASULU ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-008-009/020246
() 		0213048000NRG23190520221173319 20/05/2022 Eeswaramma 0213048WL0022220 Eeswaramma 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972068 Mrs ESWARAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-008-009/020259
() 		0213048000NRG23190520221173324 20/05/2022 Seshikala 0213048WL0022220 Seshikala 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972064 Mrs SHASHIKALA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-008-009/020282
() 		0213048000NRG23190520221173326 20/05/2022 Padmavatamma 0213048WL0022220 Padmavatamma 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972156 BANDHIKE PADMAVATHI UNION BANK OF INDIA(508500)
386 PEAPALLY AP-13-048-008-009/020324
() 		0213048000NRG23190520221173329 20/05/2022 jyothi 0213048WL0022220 jyothi 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972011 Mrs JYOTHI ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-008-009/020345
() 		0213048000NRG23190520221173332 20/05/2022 ram mohan 0213048WL0022220 ram mohan 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968971850 MULLA RAMAMOHAN GOUD UNION BANK OF INDIA(508500)
388 PEAPALLY AP-13-048-008-009/020345
() 		0213048000NRG23190520221173333 20/05/2022 suhasini 0213048WL0022220 suhasini 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972134 Mrs SUHASINI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-008-009/020362
() 		0213048000NRG23190520221173334 20/05/2022 madhavi 0213048WL0022220 madhavi 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972013 MISS UPPARI MADHAVI STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-008-009/020365
() 		0213048000NRG23190520221173336 20/05/2022 Ramanjaneyulu 0213048WL0022220 Ramanjaneyulu 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968971981 MRS BANDI RAMANJANEYULU STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-008-009/020366
() 		0213048000NRG23190520221173339 20/05/2022 Parvathi 0213048WL0022220 Parvathi 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972144 Mrs PARWATHI KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-008-009/020366
() 		0213048000NRG23190520221173338 20/05/2022 Venkata Ramana 0213048WL0022220 Venkata Ramana 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968971770 Mr KOTHA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-008-009/020373
() 		0213048000NRG23190520221173342 20/05/2022 Vinod 0213048WL0022220 Vinod 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968971979 Mr MULA VINOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-008-009/020400
() 		0213048000NRG23190520221173354 20/05/2022 Deepika 0213048WL0022220 Deepika 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968971938 Miss KARANAM DEEPIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-008-009/020403
() 		0213048000NRG23190520221173359 20/05/2022 parveen 0213048WL0022220 parveen 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972069 MRS SHAIK PARVEEN STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-008-009/020423
() 		0213048000NRG23190520221173367 20/05/2022 anjaneyulu 0213048WL0022220 anjaneyulu 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968971871 Mr ANJANEYULU ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-008-009/020443
() 		0213048000NRG23190520221173375 20/05/2022 eswaramma 0213048WL0022220 eswaramma 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972341 MRS SANGATI ESWARAMMA STATE BANK OF INDIA(508548)
398 PEAPALLY AP-13-048-008-009/020445
() 		0213048000NRG23190520221173377 20/05/2022 Lalita 0213048WL0022220 Lalita 00019 APGB0003146 1313 1313 Processed 05/06/2022 1968972154 Mrs LALITHA ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-012-011/020073
() 		0213048000NRG23200520221198774 20/05/2022 Sunitha 0213048WL0022707 Sunitha 00019 APGB0003146 928 928 Processed 05/06/2022 1968971957 GALIMURI SUNITHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 260580 260580
400 PEAPALLY AP-13-048-011-010/030291
() 		0213048000NRG23180520221105890 20/05/2022 Rajeelu 0213048WL0020863 Rajeelu 00019 APGB0003175 1002 1002 Processed 05/06/2022 1968972181 Mr GUNDALI RAJIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-011-010/030296
() 		0213048000NRG23180520221105892 20/05/2022 Dastagiramma 0213048WL0020863 Dastagiramma 00019 APGB0003175 1002 1002 Processed 05/06/2022 1968972293 Mrs RAMPURAM DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-011-010/030299
() 		0213048000NRG23180520221105895 20/05/2022 Kamalamma 0213048WL0020863 Kamalamma 00019 APGB0003175 1002 1002 Processed 05/06/2022 1968972297 MS R KAMALAMMA STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-011-010/030343
() 		0213048000NRG23200520221200638 20/05/2022 Lakshmidevi 0213048WL0022733 Lakshmidevi 00019 APGB0003175 995 995 Processed 05/06/2022 1968972167 MS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-011-010/030343
() 		0213048000NRG23200520221200637 20/05/2022 Nagasheshu 0213048WL0022733 Nagasheshu 00019 APGB0003175 995 995 Processed 05/06/2022 1968971815 Mrs NAGASESHUD U CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-011-010/030401
() 		0213048000NRG23200520221200691 20/05/2022 Sarojamma 0213048WL0022733 Sarojamma 00019 APGB0003175 1243 1243 Processed 05/06/2022 1968972173 Mrs RASIPOGULA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-011-010/030401
() 		0213048000NRG23200520221200690 20/05/2022 Suranna 0213048WL0022733 Suranna 00019 APGB0003175 1243 1243 Processed 05/06/2022 1968972174 Mr RASIPOGULA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-011-010/030401
() 		0213048000NRG23200520221200692 20/05/2022 syam sundhar 0213048WL0022733 syam sundhar 00019 APGB0003175 1243 1243 Processed 05/06/2022 1968972184 Mr RASHIPOGULA SYAM SUNDHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-011-010/030403
() 		0213048000NRG23200520221200695 20/05/2022 Bujjamma 0213048WL0022733 Bujjamma 00019 APGB0003175 995 995 Processed 05/06/2022 1968972055 Mrs BUJJAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-011-010/030405
() 		0213048000NRG23200520221200697 20/05/2022 Narayana 0213048WL0022733 Narayana 00019 APGB0003175 995 995 Processed 05/06/2022 1968972178 Mr BANDI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-011-010/030406
() 		0213048000NRG23180520221105898 20/05/2022 Kranthi Kumar 0213048WL0020863 Kranthi Kumar 00019 APGB0003175 1002 1002 Processed 05/06/2022 1968972189 BANDI KRANTHI KUMAR INDIAN OVERSEAS BANK(508541)
411 PEAPALLY AP-13-048-011-010/030406
() 		0213048000NRG23180520221105899 20/05/2022 lokesh 0213048WL0020863 lokesh 00019 APGB0003175 1002 1002 Processed 05/06/2022 1968972177 Mr BANDI LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-011-010/030410
() 		0213048000NRG23180520221105900 20/05/2022 Bandeppa 0213048WL0020863 Bandeppa 00019 APGB0003175 1002 1002 Processed 05/06/2022 1968971816 Mr BANDEPPA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-011-010/030410
() 		0213048000NRG23180520221105902 20/05/2022 chandra kala 0213048WL0020863 chandra kala 00019 APGB0003175 1002 1002 Processed 05/06/2022 1968971904 Mrs BANDI CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-011-010/030410
() 		0213048000NRG23180520221105901 20/05/2022 Kittakka 0213048WL0020863 Kittakka 00019 APGB0003175 1002 1002 Processed 05/06/2022 1968972165 Mrs BANDI KRISTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-011-010/030413
() 		0213048000NRG23180520221105904 20/05/2022 Kantamma 0213048WL0020863 Kantamma 00019 APGB0003175 1002 1002 Processed 05/06/2022 1968972182 Mrs RAMPURAM KANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-011-010/030413
() 		0213048000NRG23180520221105903 20/05/2022 Obulesh 0213048WL0020863 Obulesh 00019 APGB0003175 1002 1002 Processed 05/06/2022 1968972168 Mr RAMPURAM CHINNA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-011-010/030429
() 		0213048000NRG23180520221105908 20/05/2022 Devadeenam 0213048WL0020863 Devadeenam 00019 APGB0003175 1002 1002 Processed 05/06/2022 1968972317 Mr DAIVADEENAM PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-011-010/030429
() 		0213048000NRG23180520221105909 20/05/2022 lakshmidevi 0213048WL0020863 lakshmidevi 00019 APGB0003175 1002 1002 Processed 05/06/2022 1968972350 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-011-010/030429
() 		0213048000NRG23180520221105910 20/05/2022 Parvathi 0213048WL0020863 Parvathi 00019 APGB0003175 1002 1002 Rejected 05/06/2022 1968972349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PEAPALLY AP-13-048-011-010/030442
() 		0213048000NRG23180520221105913 20/05/2022 Ramudu 0213048WL0020863 Ramudu 00019 APGB0003175 1002 1002 Processed 05/06/2022 1968972166 GUTAM RAMUDU UNION BANK OF INDIA(508500)
421 PEAPALLY AP-13-048-011-010/030460
() 		0213048000NRG23200520221200726 20/05/2022 Sudharshanam 0213048WL0022733 Sudharshanam 00019 APGB0003175 995 995 Processed 05/06/2022 1968972041 Mr RAMPURAM SUDARSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-011-010/030460
() 		0213048000NRG23200520221200727 20/05/2022 Sujatha 0213048WL0022733 Sujatha 00019 APGB0003175 995 995 Processed 05/06/2022 1968972050 Mr SUJATHA RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-011-010/030463
() 		0213048000NRG23200520221200728 20/05/2022 Lakshmamma 0213048WL0022733 Lakshmamma 00019 APGB0003175 995 995 Processed 05/06/2022 1968972059 Mrs RASIPOGULA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-011-010/030476
() 		0213048000NRG23200520221200735 20/05/2022 Mallikarjuna 0213048WL0022733 Mallikarjuna 00019 APGB0003175 995 995 Processed 05/06/2022 1968972058 Mr RASHIPOGULA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-011-010/030495
() 		0213048000NRG23200520221200745 20/05/2022 Bagyalakshmi 0213048WL0022733 Bagyalakshmi 00019 APGB0003175 995 995 Processed 05/06/2022 1968972026 Mrs BHAGYA LAKSHMI GOLLA alias GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-011-010/030495
() 		0213048000NRG23200520221200744 20/05/2022 Darmaraju 0213048WL0022733 Darmaraju 00019 APGB0003175 995 995 Processed 05/06/2022 1968972034 Mr GOLLA DHARMA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-011-010/030505
() 		0213048000NRG23200520221200746 20/05/2022 Nagasheshu 0213048WL0022733 Nagasheshu 00019 APGB0003175 995 995 Processed 05/06/2022 1968972079 Mr MAILA NAGASESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-011-010/030509
() 		0213048000NRG23200520221200750 20/05/2022 Jayamma 0213048WL0022733 Jayamma 00019 APGB0003175 995 995 Processed 05/06/2022 1968972081 Mrs TALARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-011-010/030509
() 		0213048000NRG23200520221200749 20/05/2022 Krishnudu 0213048WL0022733 Krishnudu 00019 APGB0003175 995 995 Processed 05/06/2022 1968972078 Mr THALARI KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-011-010/030509
() 		0213048000NRG23200520221200751 20/05/2022 Madhu 0213048WL0022733 Madhu 00019 APGB0003175 995 995 Processed 05/06/2022 1968972082 Mr TALARI MADHUSEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-011-010/030509
() 		0213048000NRG23200520221200752 20/05/2022 T MALLESWARI 0213048WL0022733 T MALLESWARI 00019 APGB0003175 995 995 Processed 05/06/2022 1968972080 Mrs TALARI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-011-010/030567
() 		0213048000NRG23200520221200769 20/05/2022 Sujatamma 0213048WL0022733 Sujatamma 00019 APGB0003175 1243 1243 Processed 05/06/2022 1968972077 Mrs YENNEDDULA SUJATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-011-010/030569
() 		0213048000NRG23200520221200770 20/05/2022 Sankar Reddy 0213048WL0022733 Sankar Reddy 00019 APGB0003175 995 995 Processed 05/06/2022 1968971807 Mr THAVISHALA SHANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-011-010/030572
() 		0213048000NRG23200520221200773 20/05/2022 s janardhan reddy 0213048WL0022733 s janardhan reddy 00019 APGB0003175 995 995 Processed 05/06/2022 1968972083 Mr SHABOLA JANARDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-011-010/030576
() 		0213048000NRG23200520221200775 20/05/2022 RB MAHESH 0213048WL0022733 RB MAHESH 00019 APGB0003175 995 995 Processed 05/06/2022 1968972039 MRS MAHESH REDDYBOINI STATE BANK OF INDIA(508548)
436 PEAPALLY AP-13-048-011-010/030577
() 		0213048000NRG23200520221200778 20/05/2022 Sulochana 0213048WL0022733 Sulochana 00019 APGB0003175 995 995 Processed 05/06/2022 1968972035 Mrs REDDY BOYINA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-011-010/030584
() 		0213048000NRG23200520221200782 20/05/2022 Tikkaiah 0213048WL0022733 Tikkaiah 00019 APGB0003175 995 995 Processed 05/06/2022 1968972023 Mr THIKKAIAH KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-011-010/030584
() 		0213048000NRG23200520221200783 20/05/2022 Umadevi 0213048WL0022733 Umadevi 00019 APGB0003175 995 995 Processed 05/06/2022 1968972021 Mrs KAMATHAM UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-011-010/030624
() 		0213048000NRG23200520221200796 20/05/2022 Lakshmidevi 0213048WL0022733 Lakshmidevi 00019 APGB0003175 995 995 Processed 05/06/2022 1968972188 LAKSHMI DEIV REDDIBOYINA CANARA BANK(508532)
440 PEAPALLY AP-13-048-011-010/030648
() 		0213048000NRG23200520221200811 20/05/2022 Mallamma 0213048WL0022733 Mallamma 00019 APGB0003175 995 995 Processed 05/06/2022 1968972031 Mrs NALLABOLU MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-011-010/030648
() 		0213048000NRG23200520221200809 20/05/2022 Sivareddy 0213048WL0022733 Sivareddy 00019 APGB0003175 995 995 Processed 05/06/2022 1968972076 Mr JALLE SHIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-011-010/030648
() 		0213048000NRG23200520221200810 20/05/2022 Venkatalakshmi 0213048WL0022733 Venkatalakshmi 00019 APGB0003175 995 995 Processed 05/06/2022 1968972027 Mrs KOTHA KAPA VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-011-010/030650
() 		0213048000NRG23200520221200814 20/05/2022 M SAILAJA 0213048WL0022733 M SAILAJA 00019 APGB0003175 995 995 Processed 05/06/2022 1968972187 MRS MOLAMEEDI SAILAJA STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-011-010/030678
() 		0213048000NRG23200520221200818 20/05/2022 Malleswaramma 0213048WL0022733 Malleswaramma 00019 APGB0003175 995 995 Processed 05/06/2022 1968972186 Miss NALABOLU MALESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-011-010/030678
() 		0213048000NRG23200520221200817 20/05/2022 Senkara Reddi 0213048WL0022733 Senkara Reddi 00019 APGB0003175 995 995 Processed 05/06/2022 1968972164 Mr NALABOLU SHANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-011-010/030691
() 		0213048000NRG23200520221200825 20/05/2022 Krishna Reddy 0213048WL0022733 Krishna Reddy 00019 APGB0003175 995 995 Processed 05/06/2022 1968972180 Mr BOBBILI KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-011-010/030691
() 		0213048000NRG23200520221200824 20/05/2022 Rukmini 0213048WL0022733 Rukmini 00019 APGB0003175 995 995 Processed 05/06/2022 1968972183 Mrs BOBBILI RUKMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-011-010/030742
() 		0213048000NRG23200520221200846 20/05/2022 lakshmi 0213048WL0022733 lakshmi 00019 APGB0003175 995 995 Processed 05/06/2022 1968972339 Mrs TALARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-011-010/030742
() 		0213048000NRG23200520221200847 20/05/2022 T DASTAGIRI 0213048WL0022733 T DASTAGIRI 00019 APGB0003175 995 995 Processed 05/06/2022 1968972338 Mr TALARI DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-011-010/030750
() 		0213048000NRG23200520221200851 20/05/2022 sudeer 0213048WL0022733 sudeer 00019 APGB0003175 995 995 Processed 05/06/2022 1968972171 MR RASIPOGULA SUDHEER STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-011-010/030750
() 		0213048000NRG23200520221200850 20/05/2022 sunitha 0213048WL0022733 sunitha 00019 APGB0003175 995 995 Processed 05/06/2022 1968972172 Mrs RASIPOGULA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-011-010/030751
() 		0213048000NRG23200520221200852 20/05/2022 Bhaskar 0213048WL0022733 Bhaskar 00019 APGB0003175 995 995 Processed 05/06/2022 1968972176 Mr RASIPOGU BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-011-010/030758
() 		0213048000NRG23200520221200854 20/05/2022 T MANOHAR 0213048WL0022733 T MANOHAR 00019 APGB0003175 995 995 Processed 05/06/2022 1968972364 Mrs TALARI MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-011-010/030771
() 		0213048000NRG23200520221200858 20/05/2022 P LAKSHMIDEVI 0213048WL0022733 P LAKSHMIDEVI 00019 APGB0003175 995 995 Processed 05/06/2022 1968972179 Mrs PASULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-011-010/030774
() 		0213048000NRG23200520221200862 20/05/2022 mahalakshmi 0213048WL0022733 mahalakshmi 00019 APGB0003175 995 995 Processed 05/06/2022 1968972299 Mrs GARLADINNE MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-011-010/030774
() 		0213048000NRG23200520221200861 20/05/2022 Rajesh 0213048WL0022733 Rajesh 00019 APGB0003175 995 995 Processed 05/06/2022 1968972300 Mr GARLADINNE RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-011-010/030776
() 		0213048000NRG23200520221200864 20/05/2022 archana 0213048WL0022733 archana 00019 APGB0003175 995 995 Processed 05/06/2022 1968972185 Mrs ARCHANA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-011-010/030786
() 		0213048000NRG23200520221200868 20/05/2022 Ramakrishnamma 0213048WL0022733 Ramakrishnamma 00019 APGB0003175 995 995 Processed 05/06/2022 1968972169 Mrs RASIPOGULA RAMAKRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-011-010/030788
() 		0213048000NRG23200520221200870 20/05/2022 r premalatha 0213048WL0022733 r premalatha 00019 APGB0003175 995 995 Processed 05/06/2022 1968972170 Mrs RASIPOGULA PREMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-011-010/030789
() 		0213048000NRG23200520221200871 20/05/2022 Madhu 0213048WL0022733 Madhu 00019 APGB0003175 995 995 Processed 05/06/2022 1968972175 RASIPOGULA MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 61785 61785
461 PEAPALLY AP-13-048-021-016/020077
() 		0213048000NRG23190520221165677 20/05/2022 Lokanadh Reddy 0213048WL0022082 Lokanadh Reddy 00078 CNRB0013731 1330 1330 Processed 05/06/2022 1968972332 THATHIREDDY LOKANADH UNION BANK OF INDIA(508500)
462 PEAPALLY AP-13-048-021-016/030275
() 		0213048000NRG23200520221200196 20/05/2022 ramanjineyulu 0213048WL0022729 ramanjineyulu 00078 CNRB0013731 1272 1272 Processed 05/06/2022 1968971921 KONDA RAMANJANEYULU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2602 2602
463 PEAPALLY AP-13-048-011-010/030297
() 		0213048000NRG23180520221105893 20/05/2022 Ramanjaneyulu 0213048WL0020863 Ramanjaneyulu 00152 HDFC0004494 1002 1002 Processed 05/06/2022 1968972053 R RAMANJI HDFC BANK LTD(607152)
SubTotal 1002 1002
464 PEAPALLY AP-13-048-008-009/020203
() 		0213048000NRG23190520221173311 20/05/2022 Manoj Kumar 0213048WL0022220 Manoj Kumar 00415 SBIN0000834 1313 1313 Processed 05/06/2022 1968971631 MR ARIGELA MANOJ KUMAR STATE BANK OF INDIA(508548)
465 PEAPALLY AP-13-048-011-010/030343
() 		0213048000NRG23200520221200639 20/05/2022 yc ramanjaneyulu 0213048WL0022733 yc ramanjaneyulu 00415 SBIN0000834 995 995 Processed 05/06/2022 1968971720 MR YARRAKONDA CHAKALI RAMANJANEYULU STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-011-010/030567
() 		0213048000NRG23200520221200768 20/05/2022 Jaganmohan Reddy 0213048WL0022733 Jaganmohan Reddy 00415 SBIN0000834 1243 1243 Processed 05/06/2022 1968971988 Mr JAGAN MOHAN REDDY YENNEDDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
467 PEAPALLY AP-13-048-021-016/020064
() 		0213048000NRG23200520221200335 20/05/2022 Vishnu vardhan 0213048WL0022732 Vishnu vardhan 00415 SBIN0000834 1346 1346 Processed 05/06/2022 1968972243 MR TATHIREDDY VISHNUVARDHAN REDDY STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-021-016/030187
() 		0213048000NRG23200520221200183 20/05/2022 Lakshmidevi 0213048WL0022729 Lakshmidevi 00415 SBIN0000834 1272 1272 Processed 05/06/2022 1968971718 MRS KONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 6169 6169
469 PEAPALLY AP-13-048-008-009/020373
() 		0213048000NRG23190520221173343 20/05/2022 Sudhamani 0213048WL0022220 Sudhamani 00415 SBIN0000923 1313 1313 Processed 05/06/2022 1968971661 MISS KAMBAGOUNI SUDHAMANI STATE BANK OF INDIA(508548)
SubTotal 1313 1313
470 PEAPALLY AP-13-048-004-006/010351
() 		0213048000NRG23190520221172391 20/05/2022 Dhana Raj 0213048WL0022201 Dhana Raj 00415 SBIN0000976 1379 1379 Processed 05/06/2022 1968972090 MR GADDALA DHANARAJU STATE BANK OF INDIA(508548)
SubTotal 1379 1379
471 PEAPALLY AP-13-048-021-016/020086
() 		0213048000NRG23200520221200342 20/05/2022 Sivashankar 0213048WL0022732 Sivashankar 00415 SBIN0002770 1346 1346 Processed 05/06/2022 1968971891 Mr SIVASHANKAR RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1346 1346
472 PEAPALLY AP-13-048-003-002/010035
() 		0213048000NRG23200520221185808 20/05/2022 RAMANJAMMA 0213048WL0022483 RAMANJAMMA 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971731 MISS JONNAGIRI RAMANJANAMMA STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-003-002/010036
() 		0213048000NRG23200520221185809 20/05/2022 Chennamma 0213048WL0022483 Chennamma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971687 MISS BANDAMIDI CHENNAMMA STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-003-002/010037
() 		0213048000NRG23200520221185810 20/05/2022 Sunkamma 0213048WL0022483 Sunkamma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971735 Mr SUNKAMMA BANDAMIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-003-002/010055
() 		0213048000NRG23200520221185824 20/05/2022 Sakuntala 0213048WL0022483 Sakuntala 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971917 MRS SUNKARA SHAKUNTAALA STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-003-002/010063
() 		0213048000NRG23200520221185829 20/05/2022 Sunkulu 0213048WL0022483 Sunkulu 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971872 MRS SUNKAMMA MARAMESHI STATE BANK OF INDIA(508548)
477 PEAPALLY AP-13-048-003-002/010069
() 		0213048000NRG23200520221185831 20/05/2022 Adilakshmi 0213048WL0022483 Adilakshmi 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971908 MS MARIMESI CHTTI STATE BANK OF INDIA(508548)
478 PEAPALLY AP-13-048-003-002/010069
() 		0213048000NRG23200520221185830 20/05/2022 Mallikarjuna 0213048WL0022483 Mallikarjuna 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971914 MR MARAMESH MALLIKARJUNA STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-003-002/010073
() 		0213048000NRG23200520221185833 20/05/2022 Adilakshmi 0213048WL0022483 Adilakshmi 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971897 MS MARIMESHI ADILAKSHMI STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-003-002/010073
() 		0213048000NRG23200520221185832 20/05/2022 Ramanji 0213048WL0022483 Ramanji 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971913 MR MARIMESHI RAMANJINEYULU STATE BANK OF INDIA(508548)
481 PEAPALLY AP-13-048-003-002/010074
() 		0213048000NRG23200520221185834 20/05/2022 Kadiramma 0213048WL0022483 Kadiramma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972279 MISS KOTTALA KADIRAMMA STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-003-002/010081
() 		0213048000NRG23200520221185840 20/05/2022 LAKSHMIDEVI 0213048WL0022483 LAKSHMIDEVI 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971743 MS CHEKRALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-003-002/010081
() 		0213048000NRG23200520221185839 20/05/2022 ULLAKI MUNEPPA 0213048WL0022483 ULLAKI MUNEPPA 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971641 MR CHEKRALA ULLAKKI STATE BANK OF INDIA(508548)
484 PEAPALLY AP-13-048-003-002/010087
() 		0213048000NRG23200520221185842 20/05/2022 NAGARAJU 0213048WL0022483 NAGARAJU 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971702 MR JONNAGIRI NAGARAJU STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-003-002/010092
() 		0213048000NRG23200520221185844 20/05/2022 Sanjamma 0213048WL0022483 Sanjamma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971892 MISS ABBIREDDYPALLI SANJAMMA STATE BANK OF INDIA(508548)
486 PEAPALLY AP-13-048-003-002/010093
() 		0213048000NRG23200520221185846 20/05/2022 Chinnaramudu 0213048WL0022483 Chinnaramudu 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972274 MR JONNAGIRI CHINNA RAMUDU STATE BANK OF INDIA(508548)
487 PEAPALLY AP-13-048-003-002/010093
() 		0213048000NRG23200520221185845 20/05/2022 Ramanjanamma 0213048WL0022483 Ramanjanamma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972273 MRS JONNAGIRI RAMANJANAMMA STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-003-002/010094
() 		0213048000NRG23200520221185848 20/05/2022 Madakka 0213048WL0022483 Madakka 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972285 MRS BANDAMIDA MADAKKA STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-003-002/010094
() 		0213048000NRG23200520221185847 20/05/2022 Ramanjeneyulu 0213048WL0022483 Ramanjeneyulu 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971733 MR BANDAMEEDA RAMANJANEYULU STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-003-002/010109
() 		0213048000NRG23200520221185856 20/05/2022 Prakash 0213048WL0022483 Prakash 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971665 MR KOTHAPALLI PRAKASH STATE BANK OF INDIA(508548)
491 PEAPALLY AP-13-048-003-002/010111
() 		0213048000NRG23200520221185859 20/05/2022 Anjanamma 0213048WL0022483 Anjanamma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971671 MRS SUNKARA ANJANAMMA STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-003-002/010111
() 		0213048000NRG23200520221185858 20/05/2022 Chennappa 0213048WL0022483 Chennappa 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972282 Mr CHENNAPPA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-003-002/010112
() 		0213048000NRG23200520221185861 20/05/2022 Bagyalakshmi 0213048WL0022483 Bagyalakshmi 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971647 JONNAGIRI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
494 PEAPALLY AP-13-048-003-002/010115
() 		0213048000NRG23200520221185862 20/05/2022 Nagaraju 0213048WL0022483 Nagaraju 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971629 MR MANNEPU NAGARAJU STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-003-002/010115
() 		0213048000NRG23200520221185863 20/05/2022 Rameswaramma 0213048WL0022483 Rameswaramma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971693 MANNEPU RAMESWARAMMA STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-003-002/010116
() 		0213048000NRG23200520221185864 20/05/2022 Vasantarayudu 0213048WL0022483 Vasantarayudu 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971645 Mr VASANTARAYUDU MARIMESI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
497 PEAPALLY AP-13-048-003-002/010124
() 		0213048000NRG23200520221185869 20/05/2022 Chittekka 0213048WL0022483 Chittekka 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971711 MRS KASAPURAM CHITTEKKA STATE BANK OF INDIA(508548)
498 PEAPALLY AP-13-048-003-002/010124
() 		0213048000NRG23200520221185868 20/05/2022 SOMASHEKAR 0213048WL0022483 SOMASHEKAR 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972281 MR KASAPURAM SHEKAR STATE BANK OF INDIA(508548)
499 PEAPALLY AP-13-048-003-002/010173
() 		0213048000NRG23200520221185872 20/05/2022 Sashirekha 0213048WL0022483 Sashirekha 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971742 MS BANDAMIDA SHASHIREKHA STATE BANK OF INDIA(508548)
500 PEAPALLY AP-13-048-003-002/010181
() 		0213048000NRG23200520221185873 20/05/2022 Nagarjuna 0213048WL0022483 Nagarjuna 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972330 MRS MARAMESI NAGARJUNA STATE BANK OF INDIA(508548)
501 PEAPALLY AP-13-048-003-002/010182
() 		0213048000NRG23200520221185874 20/05/2022 Maddiletamma 0213048WL0022483 Maddiletamma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971700 MRS MADDILETAMMA CHAKRALA STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-003-002/010189
() 		0213048000NRG23200520221185877 20/05/2022 Govindamma 0213048WL0022483 Govindamma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971717 KOTTALA GOVINDAMMA UNION BANK OF INDIA(508500)
503 PEAPALLY AP-13-048-003-002/010189
() 		0213048000NRG23200520221185876 20/05/2022 Lakshmi 0213048WL0022483 Lakshmi 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971723 MRS KOTTALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
504 PEAPALLY AP-13-048-003-002/010190
() 		0213048000NRG23200520221185879 20/05/2022 Obanna 0213048WL0022483 Obanna 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971706 MR OBANNA PULICHERLA STATE BANK OF INDIA(508548)
505 PEAPALLY AP-13-048-003-002/010195
() 		0213048000NRG23200520221185886 20/05/2022 Narayana 0213048WL0022483 Narayana 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971663 BANDAMIDI NARAYANA STATE BANK OF INDIA(508548)
506 PEAPALLY AP-13-048-003-002/010195
() 		0213048000NRG23200520221185885 20/05/2022 Venkatamma 0213048WL0022483 Venkatamma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971894 MISS BANDAMIDA VENKATAMMA STATE BANK OF INDIA(508548)
507 PEAPALLY AP-13-048-003-002/010196
() 		0213048000NRG23200520221185888 20/05/2022 Seetaramudu 0213048WL0022483 Seetaramudu 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971747 Mr SEETHARAMUDU KOTHAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-003-002/010196
() 		0213048000NRG23200520221185887 20/05/2022 Venkatalakshmi 0213048WL0022483 Venkatalakshmi 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972278 MS KOTTAPALLE VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
509 PEAPALLY AP-13-048-003-002/010200
() 		0213048000NRG23200520221185892 20/05/2022 Suresh 0213048WL0022483 Suresh 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971912 MR KOTTALA SURESH STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-003-002/010202
() 		0213048000NRG23200520221185894 20/05/2022 PEDDAKKA 0213048WL0022483 PEDDAKKA 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971716 MS BANDAMIDA PEDDAKKA STATE BANK OF INDIA(508548)
511 PEAPALLY AP-13-048-003-002/010213
() 		0213048000NRG23200520221185903 20/05/2022 Chandra 0213048WL0022483 Chandra 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971662 MR JONNAGIRI SOMACHANDRA STATE BANK OF INDIA(508548)
512 PEAPALLY AP-13-048-003-002/010213
() 		0213048000NRG23200520221185904 20/05/2022 Jayalakshmi 0213048WL0022483 Jayalakshmi 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972304 MRS JONNAGIRI JAYALAKSHMI STATE BANK OF INDIA(508548)
513 PEAPALLY AP-13-048-003-002/010222
() 		0213048000NRG23200520221185907 20/05/2022 Lakshmi Devi 0213048WL0022483 Lakshmi Devi 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971701 MRS LAXMIDEVI BANDAMIDHI STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-003-002/010222
() 		0213048000NRG23200520221185906 20/05/2022 SHIVA 0213048WL0022483 SHIVA 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972321 Mr SIVA BANDAMIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-003-002/010228
() 		0213048000NRG23200520221185909 20/05/2022 Seshappa 0213048WL0022483 Seshappa 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971916 MR CHAKALI SESHANNA STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-003-002/010228
() 		0213048000NRG23200520221185910 20/05/2022 Sulochana 0213048WL0022483 Sulochana 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971910 MS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
517 PEAPALLY AP-13-048-003-002/010252
() 		0213048000NRG23200520221185916 20/05/2022 lakshmi 0213048WL0022483 lakshmi 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971738 MRS JONNAGIRI LAKSHMI STATE BANK OF INDIA(508548)
518 PEAPALLY AP-13-048-003-002/010252
() 		0213048000NRG23200520221185917 20/05/2022 sanjeeva 0213048WL0022483 sanjeeva 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971893 MR JONAGIRI SANJEEVA STATE BANK OF INDIA(508548)
519 PEAPALLY AP-13-048-003-002/010252
() 		0213048000NRG23200520221185918 20/05/2022 sudhaakar 0213048WL0022483 sudhaakar 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971907 MR JONNAGIRI SUDHAKAR STATE BANK OF INDIA(508548)
520 PEAPALLY AP-13-048-003-002/010253
() 		0213048000NRG23200520221185919 20/05/2022 Suseela 0213048WL0022483 Suseela 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971915 MS BANDAMEEDA SUSEELA STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-003-002/010254
() 		0213048000NRG23200520221185921 20/05/2022 sunanda 0213048WL0022483 sunanda 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971896 KOTTAPALLI SUNANDA UNION BANK OF INDIA(508500)
522 PEAPALLY AP-13-048-003-002/010255
() 		0213048000NRG23200520221185923 20/05/2022 harikrishna 0213048WL0022483 harikrishna 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971715 MRS BANDAMEEDA HARIKRISHNA STATE BANK OF INDIA(508548)
523 PEAPALLY AP-13-048-003-002/010255
() 		0213048000NRG23200520221185922 20/05/2022 peddakka 0213048WL0022483 peddakka 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971835 MRS BANDAMEEDA PEDDAKKA STATE BANK OF INDIA(508548)
524 PEAPALLY AP-13-048-003-002/010256
() 		0213048000NRG23200520221185924 20/05/2022 rangamma 0213048WL0022483 rangamma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971911 MS BANDAMIDE RANGAMMA STATE BANK OF INDIA(508548)
525 PEAPALLY AP-13-048-003-002/010259
() 		0213048000NRG23200520221185926 20/05/2022 sanjeeva 0213048WL0022483 sanjeeva 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972276 MR JONNAGIRI SANJEEVA RAYUDU STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-003-002/010269
() 		0213048000NRG23200520221185928 20/05/2022 PULIKONDAMMA 0213048WL0022483 PULIKONDAMMA 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972277 PYAPILI PULIKONDAMMA STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-003-002/010270
() 		0213048000NRG23200520221185929 20/05/2022 Ramanjanamma 0213048WL0022483 Ramanjanamma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971699 MRS BETAPALLI LAKSHMIDEVI STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-003-002/010283
() 		0213048000NRG23200520221185932 20/05/2022 lakshmi 0213048WL0022483 lakshmi 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972306 MS JONNAGIRI LAKSHMI STATE BANK OF INDIA(508548)
529 PEAPALLY AP-13-048-003-002/010284
() 		0213048000NRG23200520221185933 20/05/2022 sunkulamma 0213048WL0022483 sunkulamma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972272 MRS DAILI SUNKULAMMA STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-003-002/010286
() 		0213048000NRG23200520221185934 20/05/2022 Sanjeeva kumar 0213048WL0022483 Sanjeeva kumar 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972275 DAILI SANJEEVA KUMAR STATE BANK OF INDIA(508548)
531 PEAPALLY AP-13-048-003-002/010295
() 		0213048000NRG23200520221185937 20/05/2022 NAGANNA 0213048WL0022483 NAGANNA 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971874 MR BANDAMIDA NAGANNA STATE BANK OF INDIA(508548)
532 PEAPALLY AP-13-048-003-002/010296
() 		0213048000NRG23200520221185938 20/05/2022 Suneeta 0213048WL0022483 Suneeta 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971708 MRS SUNITHA BANDAMEEDI STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-003-002/010299
() 		0213048000NRG23200520221185939 20/05/2022 RADHAMMA 0213048WL0022483 RADHAMMA 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972309 JONNAGIRI RADHIKA STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-003-002/010314
() 		0213048000NRG23200520221185943 20/05/2022 bharathi 0213048WL0022483 bharathi 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972312 Mrs BHARATHI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-003-002/010314
() 		0213048000NRG23200520221185942 20/05/2022 MADHUSUDHAN 0213048WL0022483 MADHUSUDHAN 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972333 MR PENUGONDA MADHUSUDAN STATE BANK OF INDIA(508548)
536 PEAPALLY AP-13-048-003-002/010316
() 		0213048000NRG23200520221185945 20/05/2022 sivamma 0213048WL0022483 sivamma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971732 MRS PENUGONDA SIVAMMA STATE BANK OF INDIA(508548)
537 PEAPALLY AP-13-048-003-002/010318
() 		0213048000NRG23200520221185947 20/05/2022 sivaji 0213048WL0022483 sivaji 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972329 MR MARIMESHI SHIVAJI STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-003-002/010318
() 		0213048000NRG23200520221185946 20/05/2022 sivasnkar 0213048WL0022483 sivasnkar 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972307 MR MARAMESI SHIVA SHANKAR STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-003-002/010321
() 		0213048000NRG23200520221185949 20/05/2022 bharathi 0213048WL0022483 bharathi 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971838 MS MARIMESHI BHARATHI STATE BANK OF INDIA(508548)
540 PEAPALLY AP-13-048-003-002/010324
() 		0213048000NRG23200520221185951 20/05/2022 lakshmi devi 0213048WL0022483 lakshmi devi 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971836 MRS ALAMPUR LAKSHMIDEVI STATE BANK OF INDIA(508548)
541 PEAPALLY AP-13-048-003-002/010326
() 		0213048000NRG23200520221185952 20/05/2022 mallishwari 0213048WL0022483 mallishwari 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971882 MS JONNAGIRI MALLISHWARI STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-003-002/010327
() 		0213048000NRG23200520221185953 20/05/2022 narayanamma 0213048WL0022483 narayanamma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971689 MISS PULAKUNTA NARAYANAMMA STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-003-002/010328
() 		0213048000NRG23200520221185954 20/05/2022 lakshmi devi 0213048WL0022483 lakshmi devi 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971877 MRS PENUGONDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
544 PEAPALLY AP-13-048-003-002/010331
() 		0213048000NRG23200520221185955 20/05/2022 kadirappa 0213048WL0022483 kadirappa 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971639 Mr KADIRAPPA PULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-003-002/010331
() 		0213048000NRG23200520221185956 20/05/2022 LAKSHMIDEVI 0213048WL0022483 LAKSHMIDEVI 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972280 MS PULAKUNTA LAKSHMIDEVI STATE BANK OF INDIA(508548)
546 PEAPALLY AP-13-048-003-002/010333
() 		0213048000NRG23200520221185957 20/05/2022 anjinamma 0213048WL0022483 anjinamma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971640 MRS CHAKALI ANJANAMMA STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-003-002/010341
() 		0213048000NRG23200520221185962 20/05/2022 K. Sudhakar 0213048WL0022483 K. Sudhakar 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971642 MR KOTHALA SUDHAKAR STATE BANK OF INDIA(508548)
548 PEAPALLY AP-13-048-003-002/010348
() 		0213048000NRG23200520221185966 20/05/2022 sulochana 0213048WL0022483 sulochana 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971909 MS M SULOCHANA STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-003-002/010352
() 		0213048000NRG23200520221185968 20/05/2022 anjali 0213048WL0022483 anjali 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972283 MRS MARAMESI ANJALI STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-003-002/010353
() 		0213048000NRG23200520221185970 20/05/2022 Ragavendra 0213048WL0022483 Ragavendra 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971680 MANNEPU RAGHAVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
551 PEAPALLY AP-13-048-003-002/010353
() 		0213048000NRG23200520221185969 20/05/2022 Rameswaramma 0213048WL0022483 Rameswaramma 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971690 MISS MANNEPU RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-003-002/010354
() 		0213048000NRG23200520221185971 20/05/2022 BALA RANGAYYA 0213048WL0022483 BALA RANGAYYA 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971659 Mr BALA RANGAIAH MANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-003-002/010355
() 		0213048000NRG23200520221185972 20/05/2022 arun kumar 0213048WL0022483 arun kumar 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968971895 MR MANNEPU ARUN KUMAR STATE BANK OF INDIA(508548)
554 PEAPALLY AP-13-048-003-002/010357
() 		0213048000NRG23200520221185976 20/05/2022 sujata 0213048WL0022483 sujata 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972286 MS MARAMESI SUJATHA STATE BANK OF INDIA(508548)
555 PEAPALLY AP-13-048-003-002/010362
() 		0213048000NRG23200520221185982 20/05/2022 varalakshmi 0213048WL0022483 varalakshmi 00415 SBIN0002779 1493 1493 Processed 05/06/2022 1968972284 MR BANDAMEEDA VARALAKSHMI STATE BANK OF INDIA(508548)
556 PEAPALLY AP-13-048-004-006/010038
() 		0213048000NRG23190520221172350 20/05/2022 Netikantaiah 0213048WL0022201 Netikantaiah 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971698 MR SARANKULA NATTIKANTAIAH STATE BANK OF INDIA(508548)
557 PEAPALLY AP-13-048-004-006/010038
() 		0213048000NRG23190520221172351 20/05/2022 Ramanjanamma 0213048WL0022201 Ramanjanamma 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971736 MRS SARANKULA ERAMMA STATE BANK OF INDIA(508548)
558 PEAPALLY AP-13-048-004-006/010043
() 		0213048000NRG23190520221172352 20/05/2022 Rangamma 0213048WL0022201 Rangamma 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971901 MISS SAKE RANGAMMA STATE BANK OF INDIA(508548)
559 PEAPALLY AP-13-048-004-006/010243
() 		0213048000NRG23190520221172356 20/05/2022 Rangamma 0213048WL0022201 Rangamma 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968972120 MS CHEVITI RANGAMMA STATE BANK OF INDIA(508548)
560 PEAPALLY AP-13-048-004-006/010256
() 		0213048000NRG23190520221172357 20/05/2022 Bandeppa 0213048WL0022201 Bandeppa 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971905 MR CHEVITI BANDEPPA STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-004-006/010296
() 		0213048000NRG23190520221172362 20/05/2022 Padmavathi 0213048WL0022201 Padmavathi 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971741 MRS DEVANABANDA PADMAVATHI STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-004-006/010309
() 		0213048000NRG23190520221172370 20/05/2022 Lakshmidevi 0213048WL0022201 Lakshmidevi 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971670 MRS VELPULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
563 PEAPALLY AP-13-048-004-006/010313
() 		0213048000NRG23190520221172372 20/05/2022 Ramulu 0213048WL0022201 Ramulu 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971906 MS V RAMULAMMA STATE BANK OF INDIA(508548)
564 PEAPALLY AP-13-048-004-006/010335
() 		0213048000NRG23190520221172377 20/05/2022 Adilakshmi 0213048WL0022201 Adilakshmi 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971713 MRS VELPU ADILAKSHMI STATE BANK OF INDIA(508548)
565 PEAPALLY AP-13-048-004-006/010336
() 		0213048000NRG23190520221172379 20/05/2022 Lakshmikantha 0213048WL0022201 Lakshmikantha 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968972091 MS VELUPULA KANTHAMMA STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-004-006/010336
() 		0213048000NRG23190520221172378 20/05/2022 Obulesh 0213048WL0022201 Obulesh 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971704 MRS VELPULA OBULESU STATE BANK OF INDIA(508548)
567 PEAPALLY AP-13-048-004-006/010343
() 		0213048000NRG23190520221172384 20/05/2022 L Lakshmirangamma 0213048WL0022201 L Lakshmirangamma 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971898 Mrs GADDALA LAKSHMI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 PEAPALLY AP-13-048-004-006/010344
() 		0213048000NRG23190520221172385 20/05/2022 D Ramanjanamma 0213048WL0022201 D Ramanjanamma 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971643 MISS GADDALA RAMANJENAMMA STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-004-006/010348
() 		0213048000NRG23190520221172387 20/05/2022 Lakshmi Rangaiah 0213048WL0022201 Lakshmi Rangaiah 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971682 MR GADDALA LACHAIAH STATE BANK OF INDIA(508548)
570 PEAPALLY AP-13-048-004-006/010349
() 		0213048000NRG23190520221172388 20/05/2022 Sunkanna 0213048WL0022201 Sunkanna 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971673 MR GADDALA SUNKANNA STATE BANK OF INDIA(508548)
571 PEAPALLY AP-13-048-004-006/010358
() 		0213048000NRG23190520221172393 20/05/2022 Ramadevi 0213048WL0022201 Ramadevi 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968972094 MS GADDALA RAMANJANAMMA STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-004-006/010413
() 		0213048000NRG23190520221172400 20/05/2022 Ramanjanamma 0213048WL0022201 Ramanjanamma 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971625 MRS PALEM RAMANJANAMMA STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-004-006/010416
() 		0213048000NRG23190520221172401 20/05/2022 Raju 0213048WL0022201 Raju 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971651 GADDALA ADAVI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
574 PEAPALLY AP-13-048-004-006/010432
() 		0213048000NRG23190520221172403 20/05/2022 Anjanamma 0213048WL0022201 Anjanamma 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971692 MRS GADHALA ANJINAMMA STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-004-006/010471
() 		0213048000NRG23190520221172406 20/05/2022 Obulapathi 0213048WL0022201 Obulapathi 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971668 MR GADDALA OBULAPATHI STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-004-006/010471
() 		0213048000NRG23190520221172407 20/05/2022 Parvatamma 0213048WL0022201 Parvatamma 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971722 MRS GADDALA PARVATAMMA STATE BANK OF INDIA(508548)
577 PEAPALLY AP-13-048-004-006/010506
() 		0213048000NRG23190520221172408 20/05/2022 Venkataramudu 0213048WL0022201 Venkataramudu 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971627 GODDUMURI VENKATA RAMUDU STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-004-006/010606
() 		0213048000NRG23190520221172411 20/05/2022 Lakshmikantha 0213048WL0022201 Lakshmikantha 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971681 NAKKANNAGARI LAKSHMIKANTHA UNION BANK OF INDIA(508500)
579 PEAPALLY AP-13-048-004-006/010606
() 		0213048000NRG23190520221172410 20/05/2022 Ramanjineyulu 0213048WL0022201 Ramanjineyulu 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971669 Mr RAMANJINEYULU NAKKANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 PEAPALLY AP-13-048-004-006/010973
() 		0213048000NRG23190520221172413 20/05/2022 KADIYALA SUDHAKAR 0213048WL0022201 KADIYALA SUDHAKAR 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971632 MR KADIYALA SUDHAKAR STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-004-006/010973
() 		0213048000NRG23190520221172414 20/05/2022 Subbalakshmi 0213048WL0022201 Subbalakshmi 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968972100 MISS KIDIYALA SUBBALAKSHMI STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-004-006/010977
() 		0213048000NRG23190520221172415 20/05/2022 chandrappa 0213048WL0022201 chandrappa 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968972085 VELPULA CHANDRAPPA UNION BANK OF INDIA(508500)
583 PEAPALLY AP-13-048-004-006/010983
() 		0213048000NRG23190520221172417 20/05/2022 NAGESWARIAH 0213048WL0022201 NAGESWARIAH 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968972099 MR VELUGU NAGESHWARAIAH STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-004-006/010991
() 		0213048000NRG23190520221172419 20/05/2022 RAJIYA 0213048WL0022201 RAJIYA 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968972009 MS KALAYI RAJIYA STATE BANK OF INDIA(508548)
585 PEAPALLY AP-13-048-004-006/011000
() 		0213048000NRG23190520221172422 20/05/2022 nagalakshmi 0213048WL0022201 nagalakshmi 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971650 MRS PENUKONDA NAGALAKSHMI STATE BANK OF INDIA(508548)
586 PEAPALLY AP-13-048-004-006/011012
() 		0213048000NRG23190520221172426 20/05/2022 Ramanamma 0213048WL0022201 Ramanamma 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971740 MRS MANGALI RAMANAMMA STATE BANK OF INDIA(508548)
587 PEAPALLY AP-13-048-004-006/011039
() 		0213048000NRG23190520221172431 20/05/2022 Kistappa 0213048WL0022201 Kistappa 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971925 MR GADDALA RAMA KRISHNA STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-004-006/011069
() 		0213048000NRG23190520221172447 20/05/2022 Ramanjaneyulu 0213048WL0022201 Ramanjaneyulu 00415 SBIN0002779 1379 1379 Processed 05/06/2022 1968971658 MR MUGGU RAMANJANEYULU STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-005-007/010050
() 		0213048000NRG23180520221123137 20/05/2022 Naagaraaju 0213048WL0021155 Naagaraaju 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971730 CHINTAMANTI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
590 PEAPALLY AP-13-048-005-007/010071
() 		0213048000NRG23200520221208235 20/05/2022 Raaju 0213048WL0022821 Raaju 00415 SBIN0002779 1286 1286 Processed 05/06/2022 1968971739 CHENCHUGARI RAJU STATE BANK OF INDIA(508548)
591 PEAPALLY AP-13-048-005-007/010087
() 		0213048000NRG23180520221123141 20/05/2022 Naaganna 0213048WL0021155 Naaganna 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968972103 Mr MAREPPA JAHHALERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 PEAPALLY AP-13-048-005-007/010092
() 		0213048000NRG23200520221208239 20/05/2022 Obulapathi 0213048WL0022821 Obulapathi 00415 SBIN0002779 1286 1286 Processed 05/06/2022 1968971840 MR CHENCHUGARI OBULAPATHI STATE BANK OF INDIA(508548)
593 PEAPALLY AP-13-048-005-007/010096
() 		0213048000NRG23180520221123144 20/05/2022 Vijayakumar 0213048WL0021155 Vijayakumar 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971903 MR MUTYALA VIJAYKUMAR STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-005-007/010103
() 		0213048000NRG23180520221123146 20/05/2022 Lakshmidevi 0213048WL0021155 Lakshmidevi 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968972258 MRS DOMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-005-007/010103
() 		0213048000NRG23180520221123145 20/05/2022 Shantu 0213048WL0021155 Shantu 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971649 MR DOMMARA SREENIVASULU STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-005-007/010247
() 		0213048000NRG23200520221209165 20/05/2022 Govindu 0213048WL0022837 Govindu 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971630 MR KUMMARI GOVINDU STATE BANK OF INDIA(508548)
597 PEAPALLY AP-13-048-005-007/010452
() 		0213048000NRG23200520221208252 20/05/2022 Siva 0213048WL0022821 Siva 00415 SBIN0002779 1286 1286 Processed 05/06/2022 1968972259 MR THAMMANNAGARI SHIVA STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-005-007/010454
() 		0213048000NRG23200520221208254 20/05/2022 Sankar 0213048WL0022821 Sankar 00415 SBIN0002779 857 857 Processed 05/06/2022 1968972150 Mr SHIVA SHANKAR CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 PEAPALLY AP-13-048-005-007/010505
() 		0213048000NRG23200520221208256 20/05/2022 Anjanamma 0213048WL0022821 Anjanamma 00415 SBIN0002779 1286 1286 Processed 05/06/2022 1968971644 CHANDRAPALLI ANJANAMMA STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-005-007/010940
() 		0213048000NRG23200520221209183 20/05/2022 Varalu 0213048WL0022837 Varalu 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971875 MISS POTHIDODDI VARALASKHMI STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-005-007/010973
() 		0213048000NRG23200520221209192 20/05/2022 Laxmi Devi 0213048WL0022837 Laxmi Devi 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971691 MR KUMMARI SUSHEELA STATE BANK OF INDIA(508548)
602 PEAPALLY AP-13-048-005-007/010978
() 		0213048000NRG23200520221209193 20/05/2022 Pullaiah 0213048WL0022837 Pullaiah 00415 SBIN0002779 1075 1075 Processed 05/06/2022 1968971653 KANNAPODI PULLAIAH UNION BANK OF INDIA(508500)
603 PEAPALLY AP-13-048-005-007/011387
() 		0213048000NRG23200520221209197 20/05/2022 Khjajan Bhi 0213048WL0022837 Khjajan Bhi 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971885 MS SHAIK KHAJABEE STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-005-007/011450
() 		0213048000NRG23200520221209198 20/05/2022 Suryanarayana 0213048WL0022837 Suryanarayana 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971746 MR NARAYANA SURYA POTHUDODDI STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-005-007/011472
() 		0213048000NRG23200520221209205 20/05/2022 Chendra 0213048WL0022837 Chendra 00415 SBIN0002779 1075 1075 Processed 05/06/2022 1968971737 POTHUDODDI CHANDRA STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-005-007/011485
() 		0213048000NRG23200520221209213 20/05/2022 Gouramma 0213048WL0022837 Gouramma 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968972092 MS KUMMARI GOURI STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-005-007/011485
() 		0213048000NRG23200520221209212 20/05/2022 Ramanjineyulu 0213048WL0022837 Ramanjineyulu 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971626 MR KUMMARI RAMANJANEYULU STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-005-007/011508
() 		0213048000NRG23200520221209218 20/05/2022 Sudhakar 0213048WL0022837 Sudhakar 00415 SBIN0002779 1075 1075 Processed 05/06/2022 1968971628 MR AMALA SUDHAKAR STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-005-007/011509
() 		0213048000NRG23200520221209220 20/05/2022 Ravikumar 0213048WL0022837 Ravikumar 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968972313 MR AMALLA RAVIKUMAR STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-005-007/011549
() 		0213048000NRG23200520221209230 20/05/2022 Sreenivasulu 0213048WL0022837 Sreenivasulu 00415 SBIN0002779 1075 1075 Processed 05/06/2022 1968971886 MR VEMULAPATI SRINIVASULU STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-005-007/011576
() 		0213048000NRG23180520221123158 20/05/2022 Mallamma 0213048WL0021155 Mallamma 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971667 MR KUMMARI MALLAMMA STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-005-007/011576
() 		0213048000NRG23180520221123157 20/05/2022 Narayana 0213048WL0021155 Narayana 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971688 MR KUMMARI VENKATANARAYANA STATE BANK OF INDIA(508548)
613 PEAPALLY AP-13-048-005-007/011788
() 		0213048000NRG23200520221209237 20/05/2022 Ramakrishna 0213048WL0022837 Ramakrishna 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968972305 PENUGONDA RAMAKRISHNA STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-005-007/011789
() 		0213048000NRG23200520221209239 20/05/2022 Maddilety 0213048WL0022837 Maddilety 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968972328 MR KATINENI MADDILETI STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-005-007/011791
() 		0213048000NRG23200520221209241 20/05/2022 Venkatamma 0213048WL0022837 Venkatamma 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971634 Mrs VENKATAMMA MADDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 PEAPALLY AP-13-048-005-007/011806
() 		0213048000NRG23180520221123159 20/05/2022 Ramanjaneyulu 0213048WL0021155 Ramanjaneyulu 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971709 MR KUMMARI RAMANJANEYULU STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-005-007/011817
() 		0213048000NRG23200520221209247 20/05/2022 Ramu 0213048WL0022837 Ramu 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971878 MR AMALLA RAMACHANDRUDU STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-005-007/011838
() 		0213048000NRG23200520221209250 20/05/2022 KAMALA 0213048WL0022837 KAMALA 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971633 MISS KURUPATI KAMALAMMA STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-005-007/011838
() 		0213048000NRG23200520221209251 20/05/2022 Sujatha 0213048WL0022837 Sujatha 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971635 MISS KURUPATI LAXMIDEVI STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-005-007/011940
() 		0213048000NRG23200520221209254 20/05/2022 Padmavathi 0213048WL0022837 Padmavathi 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971636 MS PODODDI PADMAVATHI STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-005-007/012167
() 		0213048000NRG23200520221209264 20/05/2022 Shaikshavali 0213048WL0022837 Shaikshavali 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971694 Mr SHAIKSHAVALI SYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 PEAPALLY AP-13-048-005-007/012305
() 		0213048000NRG23200520221208277 20/05/2022 Husseinamma 0213048WL0022821 Husseinamma 00415 SBIN0002779 1071 1071 Processed 05/06/2022 1968971638 MS PEDDAPATI HUSSAINAMMA STATE BANK OF INDIA(508548)
623 PEAPALLY AP-13-048-005-007/012321
() 		0213048000NRG23200520221208281 20/05/2022 Suresh Babu 0213048WL0022821 Suresh Babu 00415 SBIN0002779 1286 1286 Processed 05/06/2022 1968971725 Mr SURESH BABU NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 PEAPALLY AP-13-048-005-007/012352
() 		0213048000NRG23200520221208283 20/05/2022 Adilakshmi 0213048WL0022821 Adilakshmi 00415 SBIN0002779 1286 1286 Processed 05/06/2022 1968971724 MS CHENCHUGARI ADI LAKSHMI STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-005-007/012352
() 		0213048000NRG23200520221208282 20/05/2022 Balaramudu 0213048WL0022821 Balaramudu 00415 SBIN0002779 1286 1286 Processed 05/06/2022 1968971734 MR CHENCHUGARI BALARAMUDU STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-005-007/012605
() 		0213048000NRG23200520221209268 20/05/2022 lakshimi devi 0213048WL0022837 lakshimi devi 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971902 MISS APPECHARLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
627 PEAPALLY AP-13-048-005-007/012605
() 		0213048000NRG23200520221209267 20/05/2022 ramesh 0213048WL0022837 ramesh 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971648 MR A RAMESH STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-005-007/012611
() 		0213048000NRG23180520221123161 20/05/2022 balaraju 0213048WL0021155 balaraju 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968972095 TAMMANNAGARI BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
629 PEAPALLY AP-13-048-005-007/012611
() 		0213048000NRG23180520221123162 20/05/2022 KAVITHA 0213048WL0021155 KAVITHA 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971876 TAMMANNAGARI KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
630 PEAPALLY AP-13-048-005-007/012614
() 		0213048000NRG23200520221209269 20/05/2022 lakshmi 0213048WL0022837 lakshmi 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968972093 MRS CCCCC LAKSHMI STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-005-007/012755
() 		0213048000NRG23180520221123163 20/05/2022 vijayalakhmi 0213048WL0021155 vijayalakhmi 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971884 MS GOPEMMAGARI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-005-007/012758
() 		0213048000NRG23180520221123164 20/05/2022 ashok 0213048WL0021155 ashok 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968972161 MR JEKKULERU ASHOK STATE BANK OF INDIA(508548)
633 PEAPALLY AP-13-048-005-007/012759
() 		0213048000NRG23180520221123166 20/05/2022 shiva 0213048WL0021155 shiva 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968972084 MR UDAGACHETLA SHIVA STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-005-007/012778
() 		0213048000NRG23200520221209271 20/05/2022 hanumanthu 0213048WL0022837 hanumanthu 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971697 MR GUJJULA HANUMANTHU STATE BANK OF INDIA(508548)
635 PEAPALLY AP-13-048-005-007/012785
() 		0213048000NRG23200520221209273 20/05/2022 suresh 0213048WL0022837 suresh 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971726 PODODDY SURESH ICICI BANK LTD(508534)
636 PEAPALLY AP-13-048-005-007/012807
() 		0213048000NRG23200520221209274 20/05/2022 raju 0213048WL0022837 raju 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971703 Potudoddi Raju AIRTEL PAYMENTS BANK LIMITED(990288)
637 PEAPALLY AP-13-048-005-007/012833
() 		0213048000NRG23180520221123167 20/05/2022 naveen 0213048WL0021155 naveen 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971685 MR NADIMINDLA NAVEEN STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-005-007/012838
() 		0213048000NRG23200520221209276 20/05/2022 murali krishna 0213048WL0022837 murali krishna 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971744 MR KOTAKONDA MURALIKRISHNA STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-005-007/012838
() 		0213048000NRG23200520221209277 20/05/2022 suhasini 0213048WL0022837 suhasini 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968972122 MS KOTAKONDA SUHASINI STATE BANK OF INDIA(508548)
640 PEAPALLY AP-13-048-005-007/012843
() 		0213048000NRG23200520221208304 20/05/2022 prashanth 0213048WL0022821 prashanth 00415 SBIN0002779 1286 1286 Processed 05/06/2022 1968971684 MR NADIMINDLA PRASANTH STATE BANK OF INDIA(508548)
641 PEAPALLY AP-13-048-005-007/012889
() 		0213048000NRG23200520221208308 20/05/2022 prabhavathi 0213048WL0022821 prabhavathi 00415 SBIN0002779 1286 1286 Processed 05/06/2022 1968971728 MS CHENCHUGARI PRABHAVATHI STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-005-007/012890
() 		0213048000NRG23200520221208310 20/05/2022 krupavathi 0213048WL0022821 krupavathi 00415 SBIN0002779 1286 1286 Processed 05/06/2022 1968972151 MS CHENCHUGARI KRUPAVATHI STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-005-007/013022
() 		0213048000NRG23200520221208326 20/05/2022 SASI KUMAR 0213048WL0022821 SASI KUMAR 00415 SBIN0002779 1286 1286 Processed 05/06/2022 1968972260 MR PUTTAGOSULA SASI KUMAR STATE BANK OF INDIA(508548)
644 PEAPALLY AP-13-048-005-007/013136
() 		0213048000NRG23180520221123169 20/05/2022 john moses 0213048WL0021155 john moses 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971919 MASTER MUTYALA JOHNMOSES STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-005-007/013173
() 		0213048000NRG23200520221208330 20/05/2022 satya prakash 0213048WL0022821 satya prakash 00415 SBIN0002779 1286 1286 Processed 05/06/2022 1968971727 MR N SATYA PRAKASH STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-005-007/013206
() 		0213048000NRG23200520221209279 20/05/2022 shiva 0213048WL0022837 shiva 00415 SBIN0002779 1075 1075 Processed 05/06/2022 1968972314 MR V SIVAPRASAD STATE BANK OF INDIA(508548)
647 PEAPALLY AP-13-048-005-007/013285
() 		0213048000NRG23200520221208335 20/05/2022 Ramu 0213048WL0022821 Ramu 00415 SBIN0002779 1286 1286 Processed 05/06/2022 1968972196 MR PEDDAPATI RAMU STATE BANK OF INDIA(508548)
648 PEAPALLY AP-13-048-005-007/013290
() 		0213048000NRG23200520221208337 20/05/2022 Leelavathi 0213048WL0022821 Leelavathi 00415 SBIN0002779 1286 1286 Processed 05/06/2022 1968971696 Mrs NEELAVATHI CHENCHU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 PEAPALLY AP-13-048-005-007/013292
() 		0213048000NRG23180520221123170 20/05/2022 Ramalakshmi 0213048WL0021155 Ramalakshmi 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971654 MISS MUTHAYALA RAMALAKSHMI STATE BANK OF INDIA(508548)
650 PEAPALLY AP-13-048-005-007/013293
() 		0213048000NRG23180520221123171 20/05/2022 Saroja 0213048WL0021155 Saroja 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971655 MISS NADIMINDLA SAROJA STATE BANK OF INDIA(508548)
651 PEAPALLY AP-13-048-005-007/013294
() 		0213048000NRG23180520221123172 20/05/2022 Sreedevi 0213048WL0021155 Sreedevi 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971930 MS B SRIDEVI STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-005-007/013296
() 		0213048000NRG23180520221123174 20/05/2022 john devid 0213048WL0021155 john devid 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971890 MR MUTYALA JOHNDAVID STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-005-007/013528
() 		0213048000NRG23200520221209285 20/05/2022 Lakshmidevi 0213048WL0022837 Lakshmidevi 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968972097 MS KAMMARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-005-007/013552
() 		0213048000NRG23200520221209288 20/05/2022 Kamalakar Naidu 0213048WL0022837 Kamalakar Naidu 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971676 KAMALAKAR NAYUDU BANK OF INDIA(508505)
655 PEAPALLY AP-13-048-005-007/013565
() 		0213048000NRG23200520221209291 20/05/2022 Rameeja bee 0213048WL0022837 Rameeja bee 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971705 MRS SHAIK RAMIJA BEE STATE BANK OF INDIA(508548)
656 PEAPALLY AP-13-048-005-007/013570
() 		0213048000NRG23200520221209293 20/05/2022 Ramesh naidu 0213048WL0022837 Ramesh naidu 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971664 PALEGARI RAMESH NAIDU UNION BANK OF INDIA(508500)
657 PEAPALLY AP-13-048-005-007/013668
() 		0213048000NRG23200520221209299 20/05/2022 adhilakshimi 0213048WL0022837 adhilakshimi 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968972096 Mrs ADILAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 PEAPALLY AP-13-048-005-007/013668
() 		0213048000NRG23200520221209300 20/05/2022 mohan 0213048WL0022837 mohan 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968972098 MR KAMMARI MOHAN STATE BANK OF INDIA(508548)
659 PEAPALLY AP-13-048-005-007/013668
() 		0213048000NRG23200520221209301 20/05/2022 SHIVA 0213048WL0022837 SHIVA 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968972102 MR KAMMARI SHIVA STATE BANK OF INDIA(508548)
660 PEAPALLY AP-13-048-005-007/013724
() 		0213048000NRG23180520221123181 20/05/2022 lakshmi devi 0213048WL0021155 lakshmi devi 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971637 Mrs LAKSHMI DEVI GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 PEAPALLY AP-13-048-005-007/013800
() 		0213048000NRG23200520221209307 20/05/2022 SUJATHA 0213048WL0022837 SUJATHA 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971710 MS SUJATHA BALLARI STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-005-007/013809
() 		0213048000NRG23200520221209309 20/05/2022 RAVIKUAMR 0213048WL0022837 RAVIKUAMR 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971889 MR KUMMARI RAVIKUMAR STATE BANK OF INDIA(508548)
663 PEAPALLY AP-13-048-005-007/013814
() 		0213048000NRG23200520221209310 20/05/2022 LAKSHMIDEVI 0213048WL0022837 LAKSHMIDEVI 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971881 MS TONDAPADU LAKSHMIDEVI STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-005-007/013814
() 		0213048000NRG23200520221209311 20/05/2022 RAMACHADRA 0213048WL0022837 RAMACHADRA 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971879 MR TONDAPADU RAMACHANDRA STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-005-007/013847
() 		0213048000NRG23200520221209312 20/05/2022 Lakshmi 0213048WL0022837 Lakshmi 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968972101 Mrs LAKSHMI THATTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 PEAPALLY AP-13-048-005-007/013890
() 		0213048000NRG23200520221209313 20/05/2022 VENKATARAMANA 0213048WL0022837 VENKATARAMANA 00415 SBIN0002779 1075 1075 Processed 05/06/2022 1968971695 MR BAJANTRI VENKATARAMANA STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-005-007/014016
() 		0213048000NRG23200520221209315 20/05/2022 GEETHA 0213048WL0022837 GEETHA 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971883 MS GUJJULA GEETHA STATE BANK OF INDIA(508548)
668 PEAPALLY AP-13-048-005-007/014308
() 		0213048000NRG23200520221209322 20/05/2022 Prasad 0213048WL0022837 Prasad 00415 SBIN0002779 1290 1290 Processed 05/06/2022 1968971646 K PRASAD S O CHIDAMBARAIAH BANK OF BARODA(606985)
669 PEAPALLY AP-13-048-008-009/020049
() 		0213048000NRG23190520221173233 20/05/2022 Vijayamma 0213048WL0022220 Vijayamma 00415 SBIN0002779 1313 1313 Processed 05/06/2022 1968971900 MISS ADIKE JAYAMMA STATE BANK OF INDIA(508548)
670 PEAPALLY AP-13-048-008-009/020060
() 		0213048000NRG23190520221173234 20/05/2022 Venkataraamudu 0213048WL0022220 Venkataraamudu 00415 SBIN0002779 1313 1313 Processed 05/06/2022 1968971712 SANGATI VENKATARAMUDU STATE BANK OF INDIA(508548)
671 PEAPALLY AP-13-048-008-009/020155
() 		0213048000NRG23190520221173289 20/05/2022 Krishnamurthi 0213048WL0022220 Krishnamurthi 00415 SBIN0002779 1313 1313 Processed 05/06/2022 1968971674 BOYA KRISHNAMURTY STATE BANK OF INDIA(508548)
672 PEAPALLY AP-13-048-008-009/020155
() 		0213048000NRG23190520221173290 20/05/2022 Lakshmidevi 0213048WL0022220 Lakshmidevi 00415 SBIN0002779 1313 1313 Processed 05/06/2022 1968972311 MISS BOYA SUNKURATNAMMA STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-008-009/020246
() 		0213048000NRG23190520221173320 20/05/2022 Venkataramudu 0213048WL0022220 Venkataramudu 00415 SBIN0002779 1313 1313 Rejected 05/06/2022 1968971672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 PEAPALLY AP-13-048-008-009/020251
() 		0213048000NRG23190520221173323 20/05/2022 Ussenbi 0213048WL0022220 Ussenbi 00415 SBIN0002779 1313 1313 Rejected 05/06/2022 1968972121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 PEAPALLY AP-13-048-008-009/020312
() 		0213048000NRG23190520221173327 20/05/2022 suhasini 0213048WL0022220 suhasini 00415 SBIN0002779 1313 1313 Processed 05/06/2022 1968971918 MRS ARIGELA SUHASINI STATE BANK OF INDIA(508548)
676 PEAPALLY AP-13-048-008-009/020370
() 		0213048000NRG23190520221173340 20/05/2022 Mahesh 0213048WL0022220 Mahesh 00415 SBIN0002779 1313 1313 Processed 05/06/2022 1968971652 Mr Arigela Mahesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 PEAPALLY AP-13-048-008-009/020396
() 		0213048000NRG23190520221173351 20/05/2022 Dileep Royal 0213048WL0022220 Dileep Royal 00415 SBIN0002779 1313 1313 Processed 05/06/2022 1968971937 MR KARANAM DILEEP ROYAL STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-011-010/030297
() 		0213048000NRG23180520221105894 20/05/2022 Soubhagya 0213048WL0020863 Soubhagya 00415 SBIN0002779 1002 1002 Processed 05/06/2022 1968971729 MS RASIPOGULA SOUBHAGYA STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-011-010/030411
() 		0213048000NRG23200520221200701 20/05/2022 t vardhan 0213048WL0022733 t vardhan 00415 SBIN0002779 995 995 Processed 05/06/2022 1968971920 MR TELIKI VARDHAN STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-011-010/030429
() 		0213048000NRG23180520221105911 20/05/2022 santhosamma 0213048WL0020863 santhosamma 00415 SBIN0002779 1002 1002 Processed 05/06/2022 1968972052 MS RASIPOGULA SANTHOSHAMMA STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-011-010/030576
() 		0213048000NRG23200520221200776 20/05/2022 RB MANOJ KUMAR 0213048WL0022733 RB MANOJ KUMAR 00415 SBIN0002779 995 995 Processed 05/06/2022 1968971678 MR REDDY BOYINA MANOJ KUMAR STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-011-010/030771
() 		0213048000NRG23200520221200857 20/05/2022 Narasanna 0213048WL0022733 Narasanna 00415 SBIN0002779 995 995 Processed 05/06/2022 1968971899 MR PASULA NARASANNA STATE BANK OF INDIA(508548)
683 PEAPALLY AP-13-048-011-010/030786
() 		0213048000NRG23200520221200867 20/05/2022 Pratap 0213048WL0022733 Pratap 00415 SBIN0002779 995 995 Processed 05/06/2022 1968971675 MR RASIPOGULA PRATHAP STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-011-010/030788
() 		0213048000NRG23200520221200869 20/05/2022 Sudhakar 0213048WL0022733 Sudhakar 00415 SBIN0002779 995 995 Processed 05/06/2022 1968972054 MR RASIPOGULA SUDHAKAR STATE BANK OF INDIA(508548)
685 PEAPALLY AP-13-048-011-010/030789
() 		0213048000NRG23200520221200872 20/05/2022 r rameswari 0213048WL0022733 r rameswari 00415 SBIN0002779 995 995 Processed 05/06/2022 1968971714 RAMESWARI GUNDALA CANARA BANK(508532)
686 PEAPALLY AP-13-048-012-011/020645
() 		0213048000NRG23200520221198973 20/05/2022 shiva hari 0213048WL0022707 shiva hari 00415 SBIN0002779 928 928 Processed 05/06/2022 1968971888 MR CHAKALI HARISIVA STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-012-011/020646
() 		0213048000NRG23200520221198974 20/05/2022 narayana swami 0213048WL0022707 narayana swami 00415 SBIN0002779 464 464 Processed 05/06/2022 1968971679 KUMMARI NARAYANASWAMY STATE BANK OF INDIA(508548)
688 PEAPALLY AP-13-048-012-011/020744
() 		0213048000NRG23200520221198992 20/05/2022 sivaprasad 0213048WL0022707 sivaprasad 00415 SBIN0002779 928 928 Processed 05/06/2022 1968971719 MR BANDI SHIVA PRASAD STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-012-011/020807
() 		0213048000NRG23200520221199011 20/05/2022 madhukrishna 0213048WL0022707 madhukrishna 00415 SBIN0002779 696 696 Processed 05/06/2022 1968971721 GALIMURI MADHUKRISHNA FINO PAYMENTS BANK LTD(608001)
690 PEAPALLY AP-13-048-015-013/020038
() 		0213048000NRG23180520221106124 20/05/2022 Ramanjanamma 0213048WL0020867 Ramanjanamma 00415 SBIN0002779 495 495 Processed 05/06/2022 1968971656 MRS AVULU ANJINAMMA STATE BANK OF INDIA(508548)
691 PEAPALLY AP-13-048-015-013/020095
() 		0213048000NRG23180520221106125 20/05/2022 Ramasubbamma 0213048WL0020867 Ramasubbamma 00415 SBIN0002779 989 989 Processed 05/06/2022 1968971707 K RAMA SUBBAMMA STATE BANK OF INDIA(508548)
692 PEAPALLY AP-13-048-015-013/020133
() 		0213048000NRG23180520221106129 20/05/2022 Peddakka 0213048WL0020867 Peddakka 00415 SBIN0002779 989 989 Processed 05/06/2022 1968971677 Mrs PEDDAKKA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 PEAPALLY AP-13-048-015-013/020409
() 		0213048000NRG23180520221106144 20/05/2022 Ramalakshmamma 0213048WL0020867 Ramalakshmamma 00415 SBIN0002779 495 495 Processed 05/06/2022 1968971657 AVULA RAMA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
694 PEAPALLY AP-13-048-015-013/020471
() 		0213048000NRG23180520221106147 20/05/2022 lakshmidevi 0213048WL0020867 lakshmidevi 00415 SBIN0002779 495 495 Processed 05/06/2022 1968972320 BUSIPAKALA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
695 PEAPALLY AP-13-048-015-013/020563
() 		0213048000NRG23180520221106154 20/05/2022 Lakshmi 0213048WL0020867 Lakshmi 00415 SBIN0002779 495 495 Processed 05/06/2022 1968971880 SHRI YALAKAPENTA LAKSHMI STATE BANK OF INDIA(508548)
696 PEAPALLY AP-13-048-021-016/020081
() 		0213048000NRG23200520221200341 20/05/2022 Giddamma 0213048WL0022732 Giddamma 00415 SBIN0002779 1346 1346 Processed 05/06/2022 1968972308 Mrs GIDDAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 PEAPALLY AP-13-048-021-016/030026
() 		0213048000NRG23200520221200170 20/05/2022 Lakshmidevi 0213048WL0022729 Lakshmidevi 00415 SBIN0002779 1272 1272 Processed 05/06/2022 1968972331 MS KONDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-021-016/030029
() 		0213048000NRG23200520221200173 20/05/2022 Ramanjaneyulu 0213048WL0022729 Ramanjaneyulu 00415 SBIN0002779 1272 1272 Processed 05/06/2022 1968972310 MR KONDA RAMANJANEYULU STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-021-016/030183
() 		0213048000NRG23200520221200181 20/05/2022 Jayamma 0213048WL0022729 Jayamma 00415 SBIN0002779 1272 1272 Processed 05/06/2022 1968971887 Mrs P Vijayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 PEAPALLY AP-13-048-021-016/030188
() 		0213048000NRG23200520221200185 20/05/2022 Radamma 0213048WL0022729 Radamma 00415 SBIN0002779 1272 1272 Processed 05/06/2022 1968971666 Mrs RADHA THATHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 PEAPALLY AP-13-048-021-016/030188
() 		0213048000NRG23200520221200184 20/05/2022 Sathamureddy 0213048WL0022729 Sathamureddy 00415 SBIN0002779 1272 1272 Processed 05/06/2022 1968971660 Mr SATYAM REDDY THATHI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
702 PEAPALLY AP-13-048-021-016/030259
() 		0213048000NRG23200520221200193 20/05/2022 Srinivasulu 0213048WL0022729 Srinivasulu 00415 SBIN0002779 1272 1272 Processed 05/06/2022 1968971686 MR KONDA SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 307864 307864
703 PEAPALLY AP-13-048-011-010/030751
() 		0213048000NRG23200520221200853 20/05/2022 Suvarn 0213048WL0022733 Suvarn 00415 SBIN0002801 995 995 Processed 05/06/2022 1968972051 Mrs RASHIPOGU SUVARN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 995 995
704 PEAPALLY AP-13-048-008-009/020333
() 		0213048000NRG23190520221173331 20/05/2022 Ramakrishna 0213048WL0022220 Ramakrishna 00415 SBIN0021184 1313 1313 Processed 05/06/2022 1968971926 A RAMAKRISHNA ICICI BANK LTD(508534)
SubTotal 1313 1313
705 PEAPALLY AP-13-048-005-007/010257
() 		0213048000NRG23200520221209167 20/05/2022 Adinarayana 0213048WL0022837 Adinarayana 00468 UBIN0535460 1290 1290 Processed 05/06/2022 1968971588 POTHUDODDI ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 1290 1290
706 PEAPALLY AP-13-048-008-009/020333
() 		0213048000NRG23190520221173330 20/05/2022 suneela 0213048WL0022220 suneela 00468 UBIN0801119 1313 1313 Processed 05/06/2022 1968971745 KOTTE SUNEELA UNION BANK OF INDIA(508500)
SubTotal 1313 1313
707 PEAPALLY AP-13-048-005-007/011476
() 		0213048000NRG23200520221209210 20/05/2022 Lakshmanna 0213048WL0022837 Lakshmanna 00468 UBIN0802182 1290 1290 Processed 05/06/2022 1968971873 TOPPELA LAKSHMANNA UNION BANK OF INDIA(508500)
SubTotal 1290 1290
708 PEAPALLY AP-13-048-021-016/020181
() 		0213048000NRG23200520221200154 20/05/2022 sunandamma 0213048WL0022729 sunandamma 00468 UBIN0819484 1272 1272 Processed 05/06/2022 1968971967 PASIAVULA SUNANDAMMA UNION BANK OF INDIA(508500)
SubTotal 1272 1272
709 PEAPALLY AP-13-048-003-002/010041
() 		0213048000NRG23200520221185814 20/05/2022 SUDHAKAR 0213048WL0022483 SUDHAKAR 00468 UBIN0822451 1493 1493 Processed 05/06/2022 1968971602 PYAPILI SUDHAKAR UNION BANK OF INDIA(508500)
710 PEAPALLY AP-13-048-003-002/010075
() 		0213048000NRG23200520221185835 20/05/2022 Rangamma 0213048WL0022483 Rangamma 00468 UBIN0822451 1493 1493 Processed 05/06/2022 1968971616 PULICHARLA RANGAMMA UNION BANK OF INDIA(508500)
711 PEAPALLY AP-13-048-003-002/010109
() 		0213048000NRG23200520221185857 20/05/2022 Baagyalakshmi 0213048WL0022483 Baagyalakshmi 00468 UBIN0822451 1493 1493 Processed 05/06/2022 1968971580 KOTHAPALLE BHAGYALAKSHMI UNION BANK OF INDIA(508500)
712 PEAPALLY AP-13-048-003-002/010112
() 		0213048000NRG23200520221185860 20/05/2022 Rangaswami 0213048WL0022483 Rangaswami 00468 UBIN0822451 1493 1493 Processed 05/06/2022 1968971582 JONNAGIRI RANGASWAMI UNION BANK OF INDIA(508500)
713 PEAPALLY AP-13-048-003-002/010190
() 		0213048000NRG23200520221185878 20/05/2022 Kondanna 0213048WL0022483 Kondanna 00468 UBIN0822451 1493 1493 Processed 05/06/2022 1968971830 MR PULICHARLA KONDANNA STATE BANK OF INDIA(508548)
714 PEAPALLY AP-13-048-003-002/010190
() 		0213048000NRG23200520221185880 20/05/2022 Ramadevi 0213048WL0022483 Ramadevi 00468 UBIN0822451 1493 1493 Processed 05/06/2022 1968971831 MRS PULICHARLA RAMADEVI STATE BANK OF INDIA(508548)
715 PEAPALLY AP-13-048-003-002/010199
() 		0213048000NRG23200520221185890 20/05/2022 Govindamma 0213048WL0022483 Govindamma 00468 UBIN0822451 1493 1493 Processed 05/06/2022 1968971596 P VARA LAKSHMI UNION BANK OF INDIA(508500)
716 PEAPALLY AP-13-048-003-002/010202
() 		0213048000NRG23200520221185893 20/05/2022 Sudhakar 0213048WL0022483 Sudhakar 00468 UBIN0822451 1493 1493 Processed 05/06/2022 1968972327 BANDAMIDA SUDHAKAR UNION BANK OF INDIA(508500)
717 PEAPALLY AP-13-048-003-002/010251
() 		0213048000NRG23200520221185915 20/05/2022 ANJANEYULU 0213048WL0022483 ANJANEYULU 00468 UBIN0822451 1493 1493 Processed 05/06/2022 1968971601 GOOTHI ANJINEYULU UNION BANK OF INDIA(508500)
718 PEAPALLY AP-13-048-003-002/010316
() 		0213048000NRG23200520221185944 20/05/2022 bhaskar 0213048WL0022483 bhaskar 00468 UBIN0822451 1493 1493 Processed 05/06/2022 1968971598 MR BHASKAR PENUKONDA STATE BANK OF INDIA(508548)
719 PEAPALLY AP-13-048-004-006/010100
() 		0213048000NRG23190520221172354 20/05/2022 Eeswaraiah 0213048WL0022201 Eeswaraiah 00468 UBIN0822451 1379 1379 Processed 05/06/2022 1968971591 NIMMIGADDA ESWARAIAH UNION BANK OF INDIA(508500)
720 PEAPALLY AP-13-048-004-006/010271
() 		0213048000NRG23190520221172360 20/05/2022 Anantamma 0213048WL0022201 Anantamma 00468 UBIN0822451 1379 1379 Processed 05/06/2022 1968972143 MRS GADDALA ANANTHAMMA STATE BANK OF INDIA(508548)
721 PEAPALLY AP-13-048-004-006/010315
() 		0213048000NRG23190520221172375 20/05/2022 Naresh 0213048WL0022201 Naresh 00468 UBIN0822451 1149 1149 Processed 05/06/2022 1968971575 V NARESH UNION BANK OF INDIA(508500)
722 PEAPALLY AP-13-048-004-006/010340
() 		0213048000NRG23190520221172380 20/05/2022 Obulesh 0213048WL0022201 Obulesh 00468 UBIN0822451 1379 1379 Processed 05/06/2022 1968971924 GADDALA OBULESU UNION BANK OF INDIA(508500)
723 PEAPALLY AP-13-048-004-006/010351
() 		0213048000NRG23190520221172390 20/05/2022 Seshamma 0213048WL0022201 Seshamma 00468 UBIN0822451 1379 1379 Rejected 05/06/2022 1968971583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
724 PEAPALLY AP-13-048-004-006/010358
() 		0213048000NRG23190520221172392 20/05/2022 Simhachelam 0213048WL0022201 Simhachelam 00468 UBIN0822451 1379 1379 Processed 05/06/2022 1968972088 GADDALA SIMHACHALAM STATE BANK OF INDIA(508548)
725 PEAPALLY AP-13-048-004-006/010446
() 		0213048000NRG23190520221172405 20/05/2022 Ramanamma 0213048WL0022201 Ramanamma 00468 UBIN0822451 1379 1379 Processed 05/06/2022 1968971578 MRS RAMANJANAMMA MANGALI STATE BANK OF INDIA(508548)
726 PEAPALLY AP-13-048-004-006/010977
() 		0213048000NRG23190520221172416 20/05/2022 sreelakshmi 0213048WL0022201 sreelakshmi 00468 UBIN0822451 1379 1379 Processed 05/06/2022 1968971595 VELPULA SRILAKSHMI UNION BANK OF INDIA(508500)
727 PEAPALLY AP-13-048-004-006/010983
() 		0213048000NRG23190520221172418 20/05/2022 VASUNDHARA 0213048WL0022201 VASUNDHARA 00468 UBIN0822451 1379 1379 Processed 05/06/2022 1968971571 Mr VASUNDHARA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 PEAPALLY AP-13-048-004-006/010995
() 		0213048000NRG23190520221172421 20/05/2022 BHARATHI 0213048WL0022201 BHARATHI 00468 UBIN0822451 1379 1379 Processed 05/06/2022 1968971576 VELUGU BHARATHI UNION BANK OF INDIA(508500)
729 PEAPALLY AP-13-048-004-006/010995
() 		0213048000NRG23190520221172420 20/05/2022 OBULARAJU 0213048WL0022201 OBULARAJU 00468 UBIN0822451 1379 1379 Processed 05/06/2022 1968971615 MR VELUGU OBULARAJU STATE BANK OF INDIA(508548)
730 PEAPALLY AP-13-048-004-006/011007
() 		0213048000NRG23190520221172424 20/05/2022 Narayana swamy 0213048WL0022201 Narayana swamy 00468 UBIN0822451 1379 1379 Processed 05/06/2022 1968971622 MR NARAYANSWAMY THAMMAGIRI STATE BANK OF INDIA(508548)
731 PEAPALLY AP-13-048-004-006/011007
() 		0213048000NRG23190520221172423 20/05/2022 Saritha 0213048WL0022201 Saritha 00468 UBIN0822451 1379 1379 Processed 05/06/2022 1968971623 MRS MANGALA SARITHA STATE BANK OF INDIA(508548)
732 PEAPALLY AP-13-048-004-006/011012
() 		0213048000NRG23190520221172425 20/05/2022 Kambagiri 0213048WL0022201 Kambagiri 00468 UBIN0822451 1379 1379 Processed 05/06/2022 1968971603 MANGALI KANBAGIRI UNION BANK OF INDIA(508500)
733 PEAPALLY AP-13-048-004-006/011039
() 		0213048000NRG23190520221172432 20/05/2022 lakshmi 0213048WL0022201 lakshmi 00468 UBIN0822451 1379 1379 Processed 05/06/2022 1968971614 GADDALA LAKSHMI UNION BANK OF INDIA(508500)
734 PEAPALLY AP-13-048-005-007/010093
() 		0213048000NRG23180520221123142 20/05/2022 Obulapathi 0213048WL0021155 Obulapathi 00468 UBIN0822451 1290 1290 Processed 05/06/2022 1968971585 U OBULAPATHI UNION BANK OF INDIA(508500)
735 PEAPALLY AP-13-048-005-007/010108
() 		0213048000NRG23180520221123148 20/05/2022 Nagaraju 0213048WL0021155 Nagaraju 00468 UBIN0822451 1290 1290 Processed 05/06/2022 1968971604 NADIMINDLA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
736 PEAPALLY AP-13-048-005-007/010326
() 		0213048000NRG23200520221208251 20/05/2022 Abraham 0213048WL0022821 Abraham 00468 UBIN0822451 1286 1286 Processed 05/06/2022 1968972140 Mr ABRAHAM NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 PEAPALLY AP-13-048-005-007/010940
() 		0213048000NRG23200520221209184 20/05/2022 Lakshmidevi 0213048WL0022837 Lakshmidevi 00468 UBIN0822451 1290 1290 Processed 05/06/2022 1968971579 MALLELA LAKSHMIDEVI UNION BANK OF INDIA(508500)
738 PEAPALLY AP-13-048-005-007/010973
() 		0213048000NRG23200520221209191 20/05/2022 Srinu 0213048WL0022837 Srinu 00468 UBIN0822451 1290 1290 Processed 05/06/2022 1968972089 KUMMARI SRINIVASULU UNION BANK OF INDIA(508500)
739 PEAPALLY AP-13-048-005-007/011458
() 		0213048000NRG23200520221209201 20/05/2022 Venkatesh 0213048WL0022837 Venkatesh 00468 UBIN0822451 1290 1290 Rejected 05/06/2022 1968971620 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
740 PEAPALLY AP-13-048-005-007/012687
() 		0213048000NRG23200520221209270 20/05/2022 prasanth 0213048WL0022837 prasanth 00468 UBIN0822451 1290 1290 Processed 05/06/2022 1968971589 MR CHOUDAPPAGARI PRASANTH STATE BANK OF INDIA(508548)
741 PEAPALLY AP-13-048-005-007/012883
() 		0213048000NRG23200520221208306 20/05/2022 anil 0213048WL0022821 anil 00468 UBIN0822451 1286 1286 Processed 05/06/2022 1968971607 YELAKAPENTA ANIL UNION BANK OF INDIA(508500)
742 PEAPALLY AP-13-048-005-007/012889
() 		0213048000NRG23200520221208309 20/05/2022 Abhi 0213048WL0022821 Abhi 00468 UBIN0822451 1286 1286 Processed 05/06/2022 1968971610 CHENCHUGARI ABHI UNION BANK OF INDIA(508500)
743 PEAPALLY AP-13-048-005-007/013147
() 		0213048000NRG23200520221209278 20/05/2022 pedda sudhakar 0213048WL0022837 pedda sudhakar 00468 UBIN0822451 1075 1075 Processed 05/06/2022 1968971590 KANNAPODI PEDDA SUDHAKAR UNION BANK OF INDIA(508500)
744 PEAPALLY AP-13-048-005-007/013295
() 		0213048000NRG23180520221123173 20/05/2022 Jambavathi 0213048WL0021155 Jambavathi 00468 UBIN0822451 1290 1290 Processed 05/06/2022 1968971968 NADIMINDLA JAMBAVATHI UNION BANK OF INDIA(508500)
745 PEAPALLY AP-13-048-005-007/013434
() 		0213048000NRG23180520221123175 20/05/2022 Subbaiah 0213048WL0021155 Subbaiah 00468 UBIN0822451 1290 1290 Processed 05/06/2022 1968971592 CHAKALI SUBBAIAH UNION BANK OF INDIA(508500)
746 PEAPALLY AP-13-048-005-007/013522
() 		0213048000NRG23200520221209283 20/05/2022 Venkatappa Naidu 0213048WL0022837 Venkatappa Naidu 00468 UBIN0822451 1290 1290 Processed 05/06/2022 1968972087 PALEGARI VENKATAPPA NAIDU UNION BANK OF INDIA(508500)
747 PEAPALLY AP-13-048-005-007/013557
() 		0213048000NRG23200520221209290 20/05/2022 Venkatalakshmi 0213048WL0022837 Venkatalakshmi 00468 UBIN0822451 1290 1290 Processed 05/06/2022 1968972206 KUMMARI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
748 PEAPALLY AP-13-048-005-007/013572
() 		0213048000NRG23200520221209294 20/05/2022 Dhanalakshmi 0213048WL0022837 Dhanalakshmi 00468 UBIN0822451 1290 1290 Processed 05/06/2022 1968972142 Mrs DHANALAKSHMI KOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 PEAPALLY AP-13-048-005-007/013574
() 		0213048000NRG23200520221209296 20/05/2022 Arunakumari 0213048WL0022837 Arunakumari 00468 UBIN0822451 1290 1290 Processed 05/06/2022 1968971577 MANIKE ARUNA KUMARI UNION BANK OF INDIA(508500)
750 PEAPALLY AP-13-048-005-007/013574
() 		0213048000NRG23200520221209295 20/05/2022 Mddilety 0213048WL0022837 Mddilety 00468 UBIN0822451 1290 1290 Processed 05/06/2022 1968971613 RAMALLAKOTA MADDILETY UNION BANK OF INDIA(508500)
751 PEAPALLY AP-13-048-005-007/013716
() 		0213048000NRG23180520221123177 20/05/2022 Gangavathi 0213048WL0021155 Gangavathi 00468 UBIN0822451 1290 1290 Processed 05/06/2022 1968971608 NADIMINDLA GANGAVATHI UNION BANK OF INDIA(508500)
752 PEAPALLY AP-13-048-005-007/013723
() 		0213048000NRG23180520221123178 20/05/2022 LAKSHMI 0213048WL0021155 LAKSHMI 00468 UBIN0822451 1290 1290 Processed 05/06/2022 1968971600 SANGALA LAKSHMI UNION BANK OF INDIA(508500)
753 PEAPALLY AP-13-048-005-007/013780
() 		0213048000NRG23200520221209305 20/05/2022 Sulochana 0213048WL0022837 Sulochana 00468 UBIN0822451 1290 1290 Processed 05/06/2022 1968971617 BOYA SULOCHANA UNION BANK OF INDIA(508500)
754 PEAPALLY AP-13-048-005-007/013821
() 		0213048000NRG23180520221123182 20/05/2022 manisha 0213048WL0021155 manisha 00468 UBIN0822451 1290 1290 Processed 05/06/2022 1968972086 CHINTAMANINTI MANISHA BMMG LAKSHMI DEVI UNION BANK OF INDIA(508500)
755 PEAPALLY AP-13-048-005-007/014166
() 		0213048000NRG23200520221209318 20/05/2022 Kavitha 0213048WL0022837 Kavitha 00468 UBIN0822451 1290 1290 Processed 05/06/2022 1968971619 MRS EDIGA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
756 PEAPALLY AP-13-048-005-007/014459
() 		0213048000NRG23200520221209328 20/05/2022 Raju 0213048WL0022837 Raju 00468 UBIN0822451 1290 1290 Processed 05/06/2022 1968971581 KUMMARI RAJU UNION BANK OF INDIA(508500)
757 PEAPALLY AP-13-048-008-009/020101
() 		0213048000NRG23190520221173251 20/05/2022 Mahendra 0213048WL0022220 Mahendra 00468 UBIN0822451 876 876 Processed 05/06/2022 1968971927 Mr MAHENDERA KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 PEAPALLY AP-13-048-008-009/020152
() 		0213048000NRG23190520221173287 20/05/2022 Venkataramudu 0213048WL0022220 Venkataramudu 00468 UBIN0822451 1313 1313 Processed 05/06/2022 1968971584 TALARI VENKATRAMUDU UNION BANK OF INDIA(508500)
759 PEAPALLY AP-13-048-008-009/020158
() 		0213048000NRG23190520221173291 20/05/2022 Venkatalakshmi 0213048WL0022220 Venkatalakshmi 00468 UBIN0822451 1313 1313 Processed 05/06/2022 1968971594 TOTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
760 PEAPALLY AP-13-048-008-009/020203
() 		0213048000NRG23190520221173312 20/05/2022 Rangamma 0213048WL0022220 Rangamma 00468 UBIN0822451 1313 1313 Processed 05/06/2022 1968971574 ARIGELA RANGAMMA UNION BANK OF INDIA(508500)
761 PEAPALLY AP-13-048-008-009/020248
() 		0213048000NRG23190520221173321 20/05/2022 Madar 0213048WL0022220 Madar 00468 UBIN0822451 1313 1313 Processed 05/06/2022 1968971833 SYED MADAR SAHEB UNION BANK OF INDIA(508500)
762 PEAPALLY AP-13-048-008-009/020248
() 		0213048000NRG23190520221173322 20/05/2022 Rajiyabi 0213048WL0022220 Rajiyabi 00468 UBIN0822451 1313 1313 Processed 05/06/2022 1968971572 Mrs RAJIYABI SAYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 PEAPALLY AP-13-048-008-009/020282
() 		0213048000NRG23190520221173325 20/05/2022 Sudakar 0213048WL0022220 Sudakar 00468 UBIN0822451 1313 1313 Processed 05/06/2022 1968971586 BANDIKE SUDHAKAR UNION BANK OF INDIA(508500)
764 PEAPALLY AP-13-048-008-009/020324
() 		0213048000NRG23190520221173328 20/05/2022 venkatesh 0213048WL0022220 venkatesh 00468 UBIN0822451 1313 1313 Processed 05/06/2022 1968971573 MR ARIGELA VENKATESH STATE BANK OF INDIA(508548)
765 PEAPALLY AP-13-048-008-009/020363
() 		0213048000NRG23190520221173335 20/05/2022 Mohan 0213048WL0022220 Mohan 00468 UBIN0822451 1313 1313 Processed 05/06/2022 1968972141 Mr MOHAN S O K PEDDA THIMMAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
766 PEAPALLY AP-13-048-008-009/020365
() 		0213048000NRG23190520221173337 20/05/2022 Jyothi 0213048WL0022220 Jyothi 00468 UBIN0822451 1313 1313 Processed 05/06/2022 1968971606 BANDI JYOTHI UNION BANK OF INDIA(508500)
767 PEAPALLY AP-13-048-008-009/020402
() 		0213048000NRG23190520221173357 20/05/2022 nabirasool 0213048WL0022220 nabirasool 00468 UBIN0822451 1313 1313 Processed 05/06/2022 1968971587 SHAIK NABI RASOOL UNION BANK OF INDIA(508500)
768 PEAPALLY AP-13-048-008-009/020402
() 		0213048000NRG23190520221173358 20/05/2022 rajiyabi 0213048WL0022220 rajiyabi 00468 UBIN0822451 1313 1313 Processed 05/06/2022 1968971599 SHAIK RAJIYABI UNION BANK OF INDIA(508500)
769 PEAPALLY AP-13-048-008-009/020407
() 		0213048000NRG23190520221173362 20/05/2022 varalakshmi 0213048WL0022220 varalakshmi 00468 UBIN0822451 1313 1313 Processed 05/06/2022 1968972322 KARANAM VARA LAKSHMI UNION BANK OF INDIA(508500)
770 PEAPALLY AP-13-048-008-009/020418
() 		0213048000NRG23190520221173365 20/05/2022 asma 0213048WL0022220 asma 00468 UBIN0822451 1313 1313 Processed 05/06/2022 1968971624 MISS SHAIK ASMA STATE BANK OF INDIA(508548)
771 PEAPALLY AP-13-048-008-009/020418
() 		0213048000NRG23190520221173364 20/05/2022 khaja basha 0213048WL0022220 khaja basha 00468 UBIN0822451 1313 1313 Processed 05/06/2022 1968971597 SHAIK KHAJA BASHA UNION BANK OF INDIA(508500)
772 PEAPALLY AP-13-048-008-009/020429
() 		0213048000NRG23190520221173369 20/05/2022 jayalakshmi 0213048WL0022220 jayalakshmi 00468 UBIN0822451 1313 1313 Processed 05/06/2022 1968971609 TALARI JAYALAKSHMI UNION BANK OF INDIA(508500)
773 PEAPALLY AP-13-048-021-016/020063
() 		0213048000NRG23200520221200332 20/05/2022 Prasad Reddy 0213048WL0022732 Prasad Reddy 00468 UBIN0822451 1346 1346 Processed 05/06/2022 1968971612 Mr PRASAD REDDY TATI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 PEAPALLY AP-13-048-021-016/020067
() 		0213048000NRG23200520221200337 20/05/2022 Sai Lakshmamma 0213048WL0022732 Sai Lakshmamma 00468 UBIN0822451 1346 1346 Processed 05/06/2022 1968972236 PALLAPOLA SAILAKSHAMMA UNION BANK OF INDIA(508500)
775 PEAPALLY AP-13-048-021-016/020071
() 		0213048000NRG23190520221165669 20/05/2022 Lakshmidevi 0213048WL0022082 Lakshmidevi 00468 UBIN0822451 1330 1330 Processed 05/06/2022 1968972324 Mrs LAXMIDEVI BOBBE ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 PEAPALLY AP-13-048-021-016/020076
() 		0213048000NRG23190520221165673 20/05/2022 Acchamma 0213048WL0022082 Acchamma 00468 UBIN0822451 1330 1330 Processed 05/06/2022 1968972240 Mrs ACCHAMMA THATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 PEAPALLY AP-13-048-021-016/020076
() 		0213048000NRG23190520221165672 20/05/2022 Venkateswara Reddy 0213048WL0022082 Venkateswara Reddy 00468 UBIN0822451 1330 1330 Processed 05/06/2022 1968972232 THATIREDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
778 PEAPALLY AP-13-048-021-016/020077
() 		0213048000NRG23190520221165675 20/05/2022 Basker Reddy 0213048WL0022082 Basker Reddy 00468 UBIN0822451 1330 1330 Processed 05/06/2022 1968972238 THATHIREDDY BHASKAR REDDY UNION BANK OF INDIA(508500)
779 PEAPALLY AP-13-048-021-016/020078
() 		0213048000NRG23190520221165679 20/05/2022 Lakshmamma 0213048WL0022082 Lakshmamma 00468 UBIN0822451 1330 1330 Processed 05/06/2022 1968972326 Mrs LAXMIDEVI TATHIREDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 PEAPALLY AP-13-048-021-016/020078
() 		0213048000NRG23190520221165678 20/05/2022 Venkatareddy 0213048WL0022082 Venkatareddy 00468 UBIN0822451 1330 1330 Processed 05/06/2022 1968972241 THATIREDDY VENKAT REDDY UNION BANK OF INDIA(508500)
781 PEAPALLY AP-13-048-021-016/020079
() 		0213048000NRG23200520221200339 20/05/2022 Eswara Reddy 0213048WL0022732 Eswara Reddy 00468 UBIN0822451 1346 1346 Processed 05/06/2022 1968972234 Mr ESWAR REDDY PALLAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 PEAPALLY AP-13-048-021-016/020079
() 		0213048000NRG23200520221200340 20/05/2022 Venkateswaramma 0213048WL0022732 Venkateswaramma 00468 UBIN0822451 1346 1346 Processed 05/06/2022 1968972239 PALLEPOLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
783 PEAPALLY AP-13-048-021-016/020087
() 		0213048000NRG23200520221200344 20/05/2022 Chinna Mallanna 0213048WL0022732 Chinna Mallanna 00468 UBIN0822451 1346 1346 Processed 05/06/2022 1968972323 Mr CHINNAMALLANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 PEAPALLY AP-13-048-021-016/020105
() 		0213048000NRG23200520221200345 20/05/2022 Peddamallanna 0213048WL0022732 Peddamallanna 00468 UBIN0822451 1346 1346 Processed 05/06/2022 1968972242 RASIPOGU PEDDAMALLANNA UNION BANK OF INDIA(508500)
785 PEAPALLY AP-13-048-021-016/020126
() 		0213048000NRG23190520221165684 20/05/2022 Saraswathi 0213048WL0022082 Saraswathi 00468 UBIN0822451 1330 1330 Processed 05/06/2022 1968972235 THATIREDDY SARASWATHI UNION BANK OF INDIA(508500)
786 PEAPALLY AP-13-048-021-016/020126
() 		0213048000NRG23190520221165683 20/05/2022 Venkataramireddy 0213048WL0022082 Venkataramireddy 00468 UBIN0822451 1330 1330 Processed 05/06/2022 1968972237 THATIREDDY VENKATARAMIREDDY UNION BANK OF INDIA(508500)
787 PEAPALLY AP-13-048-021-016/020175
() 		0213048000NRG23190520221165685 20/05/2022 kambagiriswami 0213048WL0022082 kambagiriswami 00468 UBIN0822451 1330 1330 Processed 05/06/2022 1968971618 CHANIVENI KAMBAGIRI SWAMY UNION BANK OF INDIA(508500)
788 PEAPALLY AP-13-048-021-016/030016
() 		0213048000NRG23200520221200163 20/05/2022 Sivayya 0213048WL0022729 Sivayya 00468 UBIN0822451 1272 1272 Processed 05/06/2022 1968972233 RASIPOGULA SIVAIAH UNION BANK OF INDIA(508500)
789 PEAPALLY AP-13-048-021-016/030020
() 		0213048000NRG23200520221200167 20/05/2022 Srinivasulu 0213048WL0022729 Srinivasulu 00468 UBIN0822451 1272 1272 Processed 05/06/2022 1968971593 RASIPOGULA SRINIVASULU UNION BANK OF INDIA(508500)
790 PEAPALLY AP-13-048-021-016/030029
() 		0213048000NRG23200520221200171 20/05/2022 Rangamma 0213048WL0022729 Rangamma 00468 UBIN0822451 1272 1272 Processed 05/06/2022 1968972325 RANGAMMA UNION BANK OF INDIA(508500)
791 PEAPALLY AP-13-048-021-016/030185
() 		0213048000NRG23200520221200356 20/05/2022 Deepika 0213048WL0022732 Deepika 00468 UBIN0822451 1346 1346 Processed 05/06/2022 1968971621 TATIREDDY DEEPIKA UNION BANK OF INDIA(508500)
792 PEAPALLY AP-13-048-021-016/030249
() 		0213048000NRG23200520221200188 20/05/2022 Rajasekhar 0213048WL0022729 Rajasekhar 00468 UBIN0822451 1272 1272 Processed 05/06/2022 1968971611 KONDA RAJASEKHAR UNION BANK OF INDIA(508500)
793 PEAPALLY AP-13-048-021-016/030258
() 		0213048000NRG23200520221200191 20/05/2022 Ramesh 0213048WL0022729 Ramesh 00468 UBIN0822451 1272 1272 Processed 05/06/2022 1968971605 RASIPOGULA RAMESH UNION BANK OF INDIA(508500)
SubTotal 113151 113151
794 PEAPALLY AP-13-048-005-007/011594
() 		0213048000NRG23200520221209236 20/05/2022 Suri 0213048WL0022837 Suri 00703 AIRP0000001 1075 1075 Processed 05/06/2022 1968972119 Mr SURI JAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 PEAPALLY AP-13-048-005-007/013717
() 		0213048000NRG23200520221208348 20/05/2022 Sivaramaiah 0213048WL0022821 Sivaramaiah 00703 AIRP0000001 1286 1286 Processed 05/06/2022 1968972139 MISS SANDARAPALLI SIVARAMAIAH STATE BANK OF INDIA(508548)
SubTotal 2361 2361
Total 960350 960350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_200522APB_FTO_57200 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 125601
2 PEAPALLY AP0213048_200522APB_FTO_57200 Andhra Pragathi Grameena Bank APGB0003090 DHONE 3870
3 PEAPALLY AP0213048_200522APB_FTO_57200 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 63854
4 PEAPALLY AP0213048_200522APB_FTO_57200 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 260580
5 PEAPALLY AP0213048_200522APB_FTO_57200 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 61785
6 PEAPALLY AP0213048_200522APB_FTO_57200 Canara Bank CNRB0013731 DHONE 2602
7 PEAPALLY AP0213048_200522APB_FTO_57200 HDFC Bank HDFC0004494 DHONE 1002
8 PEAPALLY AP0213048_200522APB_FTO_57200 STATE BANK OF INDIA SBIN0000834 DHONE 6169
9 PEAPALLY AP0213048_200522APB_FTO_57200 STATE BANK OF INDIA SBIN0000923 TADPATRI 1313
10 PEAPALLY AP0213048_200522APB_FTO_57200 STATE BANK OF INDIA SBIN0000976 GOOTY 1379
11 PEAPALLY AP0213048_200522APB_FTO_57200 STATE BANK OF INDIA SBIN0002770 OWK 1346
12 PEAPALLY AP0213048_200522APB_FTO_57200 STATE BANK OF INDIA SBIN0002779 PEAPULLY 307864
13 PEAPALLY AP0213048_200522APB_FTO_57200 STATE BANK OF INDIA SBIN0002801 TIF CAMPUS KURNOOL 995
14 PEAPALLY AP0213048_200522APB_FTO_57200 STATE BANK OF INDIA SBIN0021184 DHONE 1313
15 PEAPALLY AP0213048_200522APB_FTO_57200 UNION BANK OF INDIA UBIN0535460 KURNOOL 1290
16 PEAPALLY AP0213048_200522APB_FTO_57200 UNION BANK OF INDIA UBIN0801119 DHONE 1313
17 PEAPALLY AP0213048_200522APB_FTO_57200 UNION BANK OF INDIA UBIN0802182 JUBILEEHILLS 1290
18 PEAPALLY AP0213048_200522APB_FTO_57200 UNION BANK OF INDIA UBIN0819484 VELDURTHY 1272
19 PEAPALLY AP0213048_200522APB_FTO_57200 UNION BANK OF INDIA UBIN0822451 PEAPULLY 113151
20 PEAPALLY AP0213048_200522APB_FTO_57200 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2361

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