Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:30:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_280522APB_FTO_64966
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-13-048-018-015/020369
() 		0213048000NRG23280520221550271 28/05/2022 Jayamma 0213048WL0028623 Jayamma 00019 APGB0003073 1016 1016 Processed 27/07/2022 3331898890 Mrs JAYAMMA JERRY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1016 1016
2 PEAPALLY AP-13-048-018-015/020009
() 		0213048000NRG23280520221550200 28/05/2022 Sujatha 0213048WL0028623 Sujatha 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331899013 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-018-015/020010
() 		0213048000NRG23280520221550201 28/05/2022 Chinna Sunkanna 0213048WL0028623 Chinna Sunkanna 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898640 Mr CHINNA SUNKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-018-015/020011
() 		0213048000NRG23280520221550203 28/05/2022 Lakshmidevi 0213048WL0028623 Lakshmidevi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331899009 Mrs LAKSHMIDEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-018-015/020011
() 		0213048000NRG23280520221550202 28/05/2022 Ranganayakulu 0213048WL0028623 Ranganayakulu 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898996 Mr RANGANAYAKULU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-018-015/020034
() 		0213048000NRG23280520221550205 28/05/2022 Lakshmidevi 0213048WL0028623 Lakshmidevi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331899011 Mrs LAKSHMIDEVI KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-018-015/020034
() 		0213048000NRG23280520221550204 28/05/2022 Venugopal Reddy 0213048WL0028623 Venugopal Reddy 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898884 Mr VENU GOPAL REDDY K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
8 PEAPALLY AP-13-048-018-015/020040
() 		0213048000NRG23280520221550206 28/05/2022 Naganjineyulu 0213048WL0028623 Naganjineyulu 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898868 Mr NAGANJUNAYULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-018-015/020042
() 		0213048000NRG23280520221550208 28/05/2022 Keshava Reddy 0213048WL0028623 Keshava Reddy 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898886 Mr KESAVAREDDY KUNCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-018-015/020042
() 		0213048000NRG23280520221550207 28/05/2022 Nadipi Somireddy 0213048WL0028623 Nadipi Somireddy 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898906 Mr SOMIREDDY NADIPI KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-018-015/020059
() 		0213048000NRG23280520221550210 28/05/2022 Sivareddy 0213048WL0028623 Sivareddy 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898898 Mr SIVA REDDY N ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-018-015/020059
() 		0213048000NRG23280520221550209 28/05/2022 Venkatareddy 0213048WL0028623 Venkatareddy 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898883 Mr VENKATAREDDY NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-018-015/020061
() 		0213048000NRG23280520221550212 28/05/2022 Jayamma 0213048WL0028623 Jayamma 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898992 Mrs CHINNA LAKSHMI DEVI KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-018-015/020061
() 		0213048000NRG23280520221550211 28/05/2022 Maheswara Reddy 0213048WL0028623 Maheswara Reddy 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898896 Mr MAHESWAR REDDY KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-018-015/020067
() 		0213048000NRG23280520221550215 28/05/2022 Lakshmidevi 0213048WL0028623 Lakshmidevi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898875 Mrs VARALAMMA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-018-015/020069
() 		0213048000NRG23280520221550216 28/05/2022 Narayana Reddy 0213048WL0028623 Narayana Reddy 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898865 Mr NARAYANA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-018-015/020069
() 		0213048000NRG23280520221550217 28/05/2022 Varalakshmi 0213048WL0028623 Varalakshmi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331899002 Mrs VARALAKSHMI BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-018-015/020073
() 		0213048000NRG23280520221550220 28/05/2022 Lakshmidevi 0213048WL0028623 Lakshmidevi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898901 Mrs LAKSHMI DEVI BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-018-015/020073
() 		0213048000NRG23280520221550218 28/05/2022 Sunki Reddy 0213048WL0028623 Sunki Reddy 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898989 Mr SUNKIRDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-018-015/020076
() 		0213048000NRG23280520221550221 28/05/2022 Nageswara Reddy 0213048WL0028623 Nageswara Reddy 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898871 Mr NAGESWARA REDDY NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-018-015/020079
() 		0213048000NRG23280520221550223 28/05/2022 Kanta Reddy 0213048WL0028623 Kanta Reddy 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331899000 Mr KANTHAREDDY KANAMADAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-018-015/020079
() 		0213048000NRG23280520221550222 28/05/2022 Parvatamma 0213048WL0028623 Parvatamma 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898634 Mr PARVATHAMMA KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-018-015/020080
() 		0213048000NRG23280520221550224 28/05/2022 Bramhananda Reddy 0213048WL0028623 Bramhananda Reddy 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898866 Mr BRAHMANANDAREDDY PATIMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-018-015/020080
() 		0213048000NRG23280520221550225 28/05/2022 Radhamma 0213048WL0028623 Radhamma 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898993 Mr RADHAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-018-015/020086
() 		0213048000NRG23280520221550227 28/05/2022 Lakshmidevi 0213048WL0028623 Lakshmidevi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331899012 Mrs LAKSHMIDEVI PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-018-015/020086
() 		0213048000NRG23280520221550226 28/05/2022 Mallikarjuna Reddy 0213048WL0028623 Mallikarjuna Reddy 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898880 Mr MALLIKARJUNA REDDY PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-018-015/020108
() 		0213048000NRG23280520221550229 28/05/2022 Lakshmidevi 0213048WL0028623 Lakshmidevi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898900 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-018-015/020108
() 		0213048000NRG23280520221550228 28/05/2022 Ramudu 0213048WL0028623 Ramudu 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898867 Mr RAMUDU KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-018-015/020127
() 		0213048000NRG23280520221550230 28/05/2022 Sanjeeva Reddy 0213048WL0028623 Sanjeeva Reddy 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898990 SANJEEVA REDDY NALLABALU CANARA BANK(508532)
30 PEAPALLY AP-13-048-018-015/020127
() 		0213048000NRG23280520221550231 28/05/2022 Varalakshmi 0213048WL0028623 Varalakshmi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898642 Mr VARALAKSHMI NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-018-015/020171
() 		0213048000NRG23280520221550232 28/05/2022 Eeswaramma 0213048WL0028623 Eeswaramma 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898899 Mrs ESWARAMMA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-018-015/020186
() 		0213048000NRG23280520221550235 28/05/2022 Lakshmaiah 0213048WL0028623 Lakshmaiah 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898864 Mr LAKSHMAIAH KAMATHAM ALIAS KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-018-015/020186
() 		0213048000NRG23280520221550236 28/05/2022 Mangamma 0213048WL0028623 Mangamma 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898877 Mrs MANGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-018-015/020187
() 		0213048000NRG23280520221550237 28/05/2022 Chinna Ranganna 0213048WL0028623 Chinna Ranganna 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898991 Mr RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-018-015/020187
() 		0213048000NRG23280520221550238 28/05/2022 Lakshmidevi 0213048WL0028623 Lakshmidevi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898876 Mrs LAKSHMI DEVI KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-018-015/020190
() 		0213048000NRG23280520221550239 28/05/2022 Naganna 0213048WL0028623 Naganna 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898897 Mr KAMATHAM NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-018-015/020192
() 		0213048000NRG23280520221550240 28/05/2022 Narayana 0213048WL0028623 Narayana 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898887 Mr NARAYANA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-018-015/020193
() 		0213048000NRG23280520221550242 28/05/2022 Chandramma 0213048WL0028623 Chandramma 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898998 Mrs CHANDRAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-018-015/020193
() 		0213048000NRG23280520221550241 28/05/2022 Sreenivasulu 0213048WL0028623 Sreenivasulu 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331899006 Mr SREENIVASULU AMUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-018-015/020195
() 		0213048000NRG23280520221550244 28/05/2022 Piramma 0213048WL0028623 Piramma 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898903 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-018-015/020196
() 		0213048000NRG23280520221550245 28/05/2022 Ramulamma 0213048WL0028623 Ramulamma 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898647 Mrs RAMULAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-018-015/020201
() 		0213048000NRG23280520221550246 28/05/2022 Nageshulu 0213048WL0028623 Nageshulu 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898907 Mrs NAGESWARAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-018-015/020257
() 		0213048000NRG23280520221550249 28/05/2022 Ravi 0213048WL0028623 Ravi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898655 Mr RAVI KUMAR GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-018-015/020284
() 		0213048000NRG23280520221550251 28/05/2022 Ramanjineyulu 0213048WL0028623 Ramanjineyulu 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331899004 RASIPOGULA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
45 PEAPALLY AP-13-048-018-015/020292
() 		0213048000NRG23280520221550253 28/05/2022 Dhanunajaya 0213048WL0028623 Dhanunajaya 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898872 Mr DHANUNJAYA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-018-015/020292
() 		0213048000NRG23280520221550254 28/05/2022 Rameswaramma 0213048WL0028623 Rameswaramma 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898644 Mrs RAMESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-018-015/020293
() 		0213048000NRG23280520221550255 28/05/2022 Nadipi Anjineyulu 0213048WL0028623 Nadipi Anjineyulu 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898882 Mr RAMANJENEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-018-015/020293
() 		0213048000NRG23280520221550256 28/05/2022 Pushpavati 0213048WL0028623 Pushpavati 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898635 Mrs PUSHPAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-018-015/020295
() 		0213048000NRG23280520221550257 28/05/2022 Gopal Reddy 0213048WL0028623 Gopal Reddy 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898863 Mr GOPAL REDDY SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-018-015/020295
() 		0213048000NRG23280520221550258 28/05/2022 Seshamma 0213048WL0028623 Seshamma 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898879 Mrs SESAMMA SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-018-015/020302
() 		0213048000NRG23280520221550261 28/05/2022 Padmalatha 0213048WL0028623 Padmalatha 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331899010 Mrs PADMALATHA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-018-015/020302
() 		0213048000NRG23280520221550259 28/05/2022 Venkata Reddy 0213048WL0028623 Venkata Reddy 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898869 Mr VENKATA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-018-015/020302
() 		0213048000NRG23280520221550262 28/05/2022 Venkateswar Reddy 0213048WL0028623 Venkateswar Reddy 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331899007 BANDI VENKATESWARA REDDY KOTAK MAHINDRA BANK LTD(607420)
54 PEAPALLY AP-13-048-018-015/020302
() 		0213048000NRG23280520221550260 28/05/2022 Venkatrami Reddi 0213048WL0028623 Venkatrami Reddi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898870 Mr VENKATA RAMI REDDY BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
55 PEAPALLY AP-13-048-018-015/020307
() 		0213048000NRG23280520221550264 28/05/2022 Bhagyamma 0213048WL0028623 Bhagyamma 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898889 Mrs BHAGYAMMA SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-018-015/020307
() 		0213048000NRG23280520221550263 28/05/2022 Sitaaraami Reddi 0213048WL0028623 Sitaaraami Reddi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898909 Mr SEETHA RAMI RADDY SARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-018-015/020308
() 		0213048000NRG23280520221550265 28/05/2022 Sivaprasad 0213048WL0028623 Sivaprasad 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898885 Mr SIVA PRASAD TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-018-015/020308
() 		0213048000NRG23280520221550266 28/05/2022 Vasundhara Devi 0213048WL0028623 Vasundhara Devi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898891 Mrs VASUNDARA DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-018-015/020310
() 		0213048000NRG23280520221550267 28/05/2022 Sudhakar Naayudu 0213048WL0028623 Sudhakar Naayudu 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898895 MR TALARI SUDAKARANAIDU STATE BANK OF INDIA(508548)
60 PEAPALLY AP-13-048-018-015/020310
() 		0213048000NRG23280520221550268 28/05/2022 Sujatha 0213048WL0028623 Sujatha 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898894 Mrs TALARI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-018-015/020326
() 		0213048000NRG23280520221550269 28/05/2022 Ramanaiah 0213048WL0028623 Ramanaiah 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898994 Mr VENKATARAMANAIH KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-018-015/020348
() 		0213048000NRG23280520221550270 28/05/2022 Raghuraama Reddi 0213048WL0028623 Raghuraama Reddi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898888 Mr RAGHURAMI REDDY PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-018-015/020429
() 		0213048000NRG23280520221550272 28/05/2022 Parvatamma 0213048WL0028623 Parvatamma 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898649 Mrs PARVATHAMMA NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-018-015/020444
() 		0213048000NRG23280520221550275 28/05/2022 Nagamma 0213048WL0028623 Nagamma 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331899001 Mrs NAGAMMA GAJJALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-018-015/020444
() 		0213048000NRG23280520221550276 28/05/2022 Ramanjineyulu 0213048WL0028623 Ramanjineyulu 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898659 Mr G RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-018-015/020445
() 		0213048000NRG23280520221550277 28/05/2022 Nagabhushanam 0213048WL0028623 Nagabhushanam 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898641 Mr NAGABHUSHANAM GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-018-015/020445
() 		0213048000NRG23280520221550278 28/05/2022 Sujatha 0213048WL0028623 Sujatha 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898988 Mrs SUJATHA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-018-015/020483
() 		0213048000NRG23280520221550279 28/05/2022 Lakshmidevi 0213048WL0028623 Lakshmidevi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898663 Mrs LAKSHMI DEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-018-015/020520
() 		0213048000NRG23280520221550283 28/05/2022 Peddavenkataramireddi 0213048WL0028623 Peddavenkataramireddi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898904 Mr VENKATARAMIREDDY ERAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-018-015/020520
() 		0213048000NRG23280520221550282 28/05/2022 Tolisamma 0213048WL0028623 Tolisamma 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898656 Mrs THULASAMMA ERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-018-015/020542
() 		0213048000NRG23280520221550286 28/05/2022 Lingamma 0213048WL0028623 Lingamma 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898878 Mrs LINGAMMA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-018-015/020549
() 		0213048000NRG23280520221550288 28/05/2022 Lakshminarayana Goud 0213048WL0028623 Lakshminarayana Goud 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898675 Mr LAKSHMINARAYANA GOUD MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-018-015/020549
() 		0213048000NRG23280520221550289 28/05/2022 Pushpavati 0213048WL0028623 Pushpavati 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898662 Mrs PUSHPAVATHI MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-018-015/020559
() 		0213048000NRG23280520221550290 28/05/2022 Suryanarayanareddi 0213048WL0028623 Suryanarayanareddi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898893 NALABOLU SURYANARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
75 PEAPALLY AP-13-048-018-015/020559
() 		0213048000NRG23280520221550291 28/05/2022 Varalakshmi 0213048WL0028623 Varalakshmi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898645 Mrs VARALAMMA NALLA BOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-018-015/020589
() 		0213048000NRG23280520221550292 28/05/2022 laxmidevi 0213048WL0028623 laxmidevi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898639 Mrs LAKSHMI DEVI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-018-015/020603
() 		0213048000NRG23280520221550294 28/05/2022 Radhika 0213048WL0028623 Radhika 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898643 Mrs RADHA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-018-015/020614
() 		0213048000NRG23280520221550297 28/05/2022 maruthi 0213048WL0028623 maruthi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898674 Mr CHAKALI MARUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-018-015/020614
() 		0213048000NRG23280520221550295 28/05/2022 Rosenna 0213048WL0028623 Rosenna 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898997 Mr ROSHANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-018-015/020688
() 		0213048000NRG23280520221550299 28/05/2022 Maheswaramma 0213048WL0028623 Maheswaramma 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898650 Mrs MAHESWARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-018-015/020688
() 		0213048000NRG23280520221550298 28/05/2022 Mallikarjunachari 0213048WL0028623 Mallikarjunachari 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331899005 Mr MALLIKARJUNA ACHARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-018-015/020840
() 		0213048000NRG23280520221550300 28/05/2022 Purushotham Goud 0213048WL0028623 Purushotham Goud 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898881 Mr PURUSHOTHAM GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-018-015/020840
() 		0213048000NRG23280520221550301 28/05/2022 Pushpavathi 0213048WL0028623 Pushpavathi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898637 Mrs PUSHPAVATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-018-015/021024
() 		0213048000NRG23280520221550303 28/05/2022 Jyothi 0213048WL0028623 Jyothi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898999 Mrs JYOTHI YENAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-018-015/021034
() 		0213048000NRG23280520221550304 28/05/2022 Venkata Ramudu 0213048WL0028623 Venkata Ramudu 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898892 Mr CHINNA VENKATARAMUDU BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-018-015/021034
() 		0213048000NRG23280520221550305 28/05/2022 Venkateswaramma 0213048WL0028623 Venkateswaramma 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898676 Mrs VENKATESWARAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-018-015/021059
() 		0213048000NRG23280520221550308 28/05/2022 lakshmi 0213048WL0028623 lakshmi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898902 Mrs LAKSHMI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-018-015/021059
() 		0213048000NRG23280520221550307 28/05/2022 naga maillikarjuna 0213048WL0028623 naga maillikarjuna 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898873 MAILE NAGA MALLIKARJUNA STATE BANK OF INDIA(508548)
89 PEAPALLY AP-13-048-018-015/021061
() 		0213048000NRG23280520221550309 28/05/2022 sunkanna 0213048WL0028623 sunkanna 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898908 Mr SUNKANNA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-018-015/021061
() 		0213048000NRG23280520221550310 28/05/2022 vani 0213048WL0028623 vani 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898653 Mrs VANI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-018-015/021083
() 		0213048000NRG23280520221550311 28/05/2022 kantha reddy 0213048WL0028623 kantha reddy 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898905 Mr KANTHAREDDY KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-018-015/021083
() 		0213048000NRG23280520221550313 28/05/2022 lavanya 0213048WL0028623 lavanya 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898652 Mrs LAVANYA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-018-015/021083
() 		0213048000NRG23280520221550312 28/05/2022 raja shekar reddy 0213048WL0028623 raja shekar reddy 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898636 Mr RAJASEKHAR REDDY N ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-018-015/021104
() 		0213048000NRG23280520221550316 28/05/2022 Laxmikantha 0213048WL0028623 Laxmikantha 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331899003 Mr LAKSHMIKANTHA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-018-015/021104
() 		0213048000NRG23280520221550317 28/05/2022 Varalakshmi 0213048WL0028623 Varalakshmi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898651 Mrs VARALAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-018-015/021107
() 		0213048000NRG23280520221550318 28/05/2022 Harikrishna 0213048WL0028623 Harikrishna 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898638 Mr HARI KRISHNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-018-015/021107
() 		0213048000NRG23280520221550319 28/05/2022 Radha 0213048WL0028623 Radha 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898646 Mrs RADHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-018-015/021108
() 		0213048000NRG23280520221550320 28/05/2022 Bala Chowdappa 0213048WL0028623 Bala Chowdappa 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898874 Mr BALA CHOWDAPPA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-018-015/021120
() 		0213048000NRG23280520221550322 28/05/2022 Seshaiah 0213048WL0028623 Seshaiah 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898667 Mr SHESHAIAH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-018-015/021121
() 		0213048000NRG23280520221550325 28/05/2022 Lakshmi 0213048WL0028623 Lakshmi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898648 Mrs LAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-018-015/021121
() 		0213048000NRG23280520221550324 28/05/2022 Rama Giddayya 0213048WL0028623 Rama Giddayya 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898654 Mr RAMA GIDDAYYA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-018-015/021126
() 		0213048000NRG23280520221550326 28/05/2022 Lakshmi Narayana 0213048WL0028623 Lakshmi Narayana 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898986 Mr LAXMINARAYANA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-018-015/021126
() 		0213048000NRG23280520221550327 28/05/2022 Lakshmidevi 0213048WL0028623 Lakshmidevi 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898657 Mrs VELPULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-018-015/021168
() 		0213048000NRG23280520221550328 28/05/2022 jilekha bee 0213048WL0028623 jilekha bee 00019 APGB0003125 1016 1016 Processed 27/07/2022 3331898658 SHAH ZULEKHA BEE IMAM ALI RATNAKAR BANK(607393)
SubTotal 104648 104648
105 PEAPALLY AP-13-048-004-006/010030
() 		0213048000NRG23270520221542079 28/05/2022 Varalakshmi 0213048WL0028488 Varalakshmi 00019 APGB0003146 750 750 Processed 27/07/2022 3331898828 MRS G VARALAKSHMI STATE BANK OF INDIA(508548)
106 PEAPALLY AP-13-048-004-006/010039
() 		0213048000NRG23270520221542083 28/05/2022 Venkateswaramma 0213048WL0028488 Venkateswaramma 00019 APGB0003146 1250 1250 Processed 27/07/2022 3331899015 Mrs VENKATESWARAMMA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-004-006/010051
() 		0213048000NRG23270520221542088 28/05/2022 Sankaraiah 0213048WL0028488 Sankaraiah 00019 APGB0003146 750 750 Processed 27/07/2022 3331898812 Mr SHANKARAIAH JATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-004-006/010296
() 		0213048000NRG23270520221542104 28/05/2022 Papanna 0213048WL0028488 Papanna 00019 APGB0003146 1250 1250 Processed 27/07/2022 3331898823 Mr PAPANNA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-004-006/010309
() 		0213048000NRG23270520221542109 28/05/2022 Obul Reddy 0213048WL0028488 Obul Reddy 00019 APGB0003146 1250 1250 Processed 27/07/2022 3331898855 Mr OBULA REDDDY VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-004-006/010313
() 		0213048000NRG23270520221542111 28/05/2022 Sankar 0213048WL0028488 Sankar 00019 APGB0003146 1250 1250 Processed 27/07/2022 3331898845 Mr VELPULA SANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-004-006/010314
() 		0213048000NRG23270520221542114 28/05/2022 Ramadevi 0213048WL0028488 Ramadevi 00019 APGB0003146 1250 1250 Processed 27/07/2022 3331898618 Mrs RAMADEVI PAPPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-004-006/010342
() 		0213048000NRG23270520221542121 28/05/2022 Nadipi Obulesh 0213048WL0028488 Nadipi Obulesh 00019 APGB0003146 1250 1250 Processed 27/07/2022 3331898822 GADDALA NADIPI OBULESU UNION BANK OF INDIA(508500)
113 PEAPALLY AP-13-048-004-006/010343
() 		0213048000NRG23270520221542122 28/05/2022 Laleppa 0213048WL0028488 Laleppa 00019 APGB0003146 1250 1250 Processed 27/07/2022 3331898819 GADDALA LALEPPA UNION BANK OF INDIA(508500)
114 PEAPALLY AP-13-048-004-006/010344
() 		0213048000NRG23270520221542125 28/05/2022 Obulapathi 0213048WL0028488 Obulapathi 00019 APGB0003146 1250 1250 Processed 27/07/2022 3331898824 MR GADDALA OBULAPATHI STATE BANK OF INDIA(508548)
115 PEAPALLY AP-13-048-004-006/010378
() 		0213048000NRG23270520221542132 28/05/2022 Chalapathi 0213048WL0028488 Chalapathi 00019 APGB0003146 1250 1250 Processed 27/07/2022 3331898825 Mr CHALAPATHI VANNAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-004-006/010413
() 		0213048000NRG23270520221542136 28/05/2022 Narayana 0213048WL0028488 Narayana 00019 APGB0003146 1250 1250 Processed 27/07/2022 3331898816 Mr NARAYANA PALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-004-006/010416
() 		0213048000NRG23270520221542139 28/05/2022 Sanjamma 0213048WL0028488 Sanjamma 00019 APGB0003146 1250 1250 Processed 27/07/2022 3331898607 Mrs LAKSHMI DEVI GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-004-006/010421
() 		0213048000NRG23270520221542140 28/05/2022 Ramanjanamma 0213048WL0028488 Ramanjanamma 00019 APGB0003146 1250 1250 Processed 27/07/2022 3331898852 Mrs RAMANJANAMMA MUGGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-004-006/010424
() 		0213048000NRG23270520221542141 28/05/2022 Chinna Narayana Swamy 0213048WL0028488 Chinna Narayana Swamy 00019 APGB0003146 1250 1250 Processed 27/07/2022 3331898858 MR VELUGU CHINNA NARAYANA SWAMY STATE BANK OF INDIA(508548)
120 PEAPALLY AP-13-048-004-006/010428
() 		0213048000NRG23270520221542143 28/05/2022 Ramanjaneyulu 0213048WL0028488 Ramanjaneyulu 00019 APGB0003146 1250 1250 Processed 27/07/2022 3331898820 Mr RAMANJANEYULU GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-004-006/010446
() 		0213048000NRG23270520221542146 28/05/2022 Kistappa 0213048WL0028488 Kistappa 00019 APGB0003146 1250 1250 Processed 27/07/2022 3331898610 Mr KRISHNA MURTHY VANNAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-004-006/010481
() 		0213048000NRG23270520221542152 28/05/2022 S Bayanna 0213048WL0028488 S Bayanna 00019 APGB0003146 1250 1250 Processed 27/07/2022 3331898987 Mr BAYYANNA GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-004-006/010586
() 		0213048000NRG23270520221542157 28/05/2022 G.krishnamurthi 0213048WL0028488 G.krishnamurthi 00019 APGB0003146 1250 1250 Processed 27/07/2022 3331898821 MRS G KRISHNAMURTI STATE BANK OF INDIA(508548)
124 PEAPALLY AP-13-048-004-006/010596
() 		0213048000NRG23270520221542160 28/05/2022 Ramanjineyullu 0213048WL0028488 Ramanjineyullu 00019 APGB0003146 1250 1250 Processed 27/07/2022 3331898832 Mr RAMANJANEYULU NUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-004-006/011040
() 		0213048000NRG23270520221542185 28/05/2022 Eswaramma 0213048WL0028488 Eswaramma 00019 APGB0003146 1250 1250 Processed 27/07/2022 3331899014 Mrs ESWARAMMA AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-005-007/010090
() 		0213048000NRG23270520221525855 28/05/2022 Varalamma 0213048WL0028297 Varalamma 00019 APGB0003146 1010 1010 Processed 27/07/2022 3331898851 Mrs VARALAKSHMI DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-005-007/010109
() 		0213048000NRG23270520221525867 28/05/2022 Sujatha 0213048WL0028297 Sujatha 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898629 MISS NADIMIDLA SUJATHA STATE BANK OF INDIA(508548)
128 PEAPALLY AP-13-048-005-007/010122
() 		0213048000NRG23270520221525870 28/05/2022 Kambagir 0213048WL0028297 Kambagir 00019 APGB0003146 1010 1010 Processed 27/07/2022 3331898809 Mr KAMBAGIRI JAKKULERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-005-007/010243
() 		0213048000NRG23270520221525883 28/05/2022 Madakka 0213048WL0028297 Madakka 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898831 Mrs MADAKKA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-005-007/010243
() 		0213048000NRG23270520221525882 28/05/2022 Seenu 0213048WL0028297 Seenu 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898624 Mr SRINIVASULUL CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-005-007/010282
() 		0213048000NRG23270520221525884 28/05/2022 Kambagiriramudu 0213048WL0028297 Kambagiriramudu 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898842 Mr KAMMAGIRI RAMUDU CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-005-007/010282
() 		0213048000NRG23270520221525885 28/05/2022 Nageswari 0213048WL0028297 Nageswari 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898621 MISS CHENCHUGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
133 PEAPALLY AP-13-048-005-007/010321
() 		0213048000NRG23270520221525889 28/05/2022 Kantamma 0213048WL0028297 Kantamma 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898630 MS NADIMINDLA KANTHAMMA STATE BANK OF INDIA(508548)
134 PEAPALLY AP-13-048-005-007/010321
() 		0213048000NRG23270520221525888 28/05/2022 Ranganatham 0213048WL0028297 Ranganatham 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898632 Mr RANGANATHAM N ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-005-007/010323
() 		0213048000NRG23270520221525890 28/05/2022 Lakshmidevi 0213048WL0028297 Lakshmidevi 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898609 MISS JAKKALERU LAXMIDEVI STATE BANK OF INDIA(508548)
136 PEAPALLY AP-13-048-005-007/010371
() 		0213048000NRG23270520221533938 28/05/2022 Narayana Reddy 0213048WL0028398 Narayana Reddy 00019 APGB0003146 806 806 Processed 27/07/2022 3331898995 Mr NARAYANA SWAMY VASANTHAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-005-007/010454
() 		0213048000NRG23270520221525906 28/05/2022 Rajeswari 0213048WL0028297 Rajeswari 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898843 Mrs RAJESWARI CHANCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-005-007/010457
() 		0213048000NRG23270520221525907 28/05/2022 Hari 0213048WL0028297 Hari 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898672 Mr HARI KARRANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-005-007/010510
() 		0213048000NRG23270520221525912 28/05/2022 Kitamma 0213048WL0028297 Kitamma 00019 APGB0003146 1010 1010 Processed 27/07/2022 3331898613 YELAKAPENTA KRISHNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
140 PEAPALLY AP-13-048-005-007/010510
() 		0213048000NRG23270520221525911 28/05/2022 Sanjanna 0213048WL0028297 Sanjanna 00019 APGB0003146 1010 1010 Processed 27/07/2022 3331898827 Mr SANJANNA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-005-007/010514
() 		0213048000NRG23270520221525913 28/05/2022 Siva 0213048WL0028297 Siva 00019 APGB0003146 1010 1010 Processed 27/07/2022 3331898614 MR CHANDRAPALLI SIVAIAH STATE BANK OF INDIA(508548)
142 PEAPALLY AP-13-048-005-007/010525
() 		0213048000NRG23270520221533947 28/05/2022 Sreenivasulu 0213048WL0028398 Sreenivasulu 00019 APGB0003146 806 806 Processed 27/07/2022 3331898617 Mr SRINIVASULU NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-005-007/010527
() 		0213048000NRG23270520221525915 28/05/2022 Lakshmidevi 0213048WL0028297 Lakshmidevi 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898817 Mr VENKATA SWAMY DOMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-005-007/010535
() 		0213048000NRG23270520221525917 28/05/2022 Lakshmidevi 0213048WL0028297 Lakshmidevi 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898814 Mrs LAAKSHMIDEVI DOMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-005-007/010535
() 		0213048000NRG23270520221525916 28/05/2022 Rani 0213048WL0028297 Rani 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898633 MRS DOMMARI RANI STATE BANK OF INDIA(508548)
146 PEAPALLY AP-13-048-005-007/010809
() 		0213048000NRG23270520221533955 28/05/2022 Ramanjinamma 0213048WL0028398 Ramanjinamma 00019 APGB0003146 806 806 Processed 27/07/2022 3331898836 Mrs RAMNJANAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-005-007/010816
() 		0213048000NRG23270520221533958 28/05/2022 Venkatarami Reddi 0213048WL0028398 Venkatarami Reddi 00019 APGB0003146 806 806 Processed 27/07/2022 3331898826 Mr VENKATARAMI REDDY SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-005-007/010831
() 		0213048000NRG23270520221533962 28/05/2022 Lilavati 0213048WL0028398 Lilavati 00019 APGB0003146 806 806 Processed 27/07/2022 3331898848 Mrs LEELAVATHI BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-005-007/010831
() 		0213048000NRG23270520221533961 28/05/2022 THIRUPAL REDDY 0213048WL0028398 THIRUPAL REDDY 00019 APGB0003146 806 806 Processed 27/07/2022 3331898840 Mr THIRUPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-005-007/010837
() 		0213048000NRG23270520221533964 28/05/2022 Kanyakumari 0213048WL0028398 Kanyakumari 00019 APGB0003146 806 806 Processed 27/07/2022 3331899008 Mrs SUNJAMALA KANYAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-005-007/010956
() 		0213048000NRG23270520221537203 28/05/2022 Mallikarjuna 0213048WL0028433 Mallikarjuna 00019 APGB0003146 849 849 Processed 27/07/2022 3331898600 Mr MALLIKARJUNA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-005-007/010964
() 		0213048000NRG23270520221533970 28/05/2022 Eswaramma 0213048WL0028398 Eswaramma 00019 APGB0003146 1209 1209 Processed 27/07/2022 3331898862 Mrs ESWARAMMA NADIGUTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-005-007/010965
() 		0213048000NRG23270520221533971 28/05/2022 Pd Maddaiah 0213048WL0028398 Pd Maddaiah 00019 APGB0003146 806 806 Processed 27/07/2022 3331898815 CHEVUTI MADDAIAH UNION BANK OF INDIA(508500)
154 PEAPALLY AP-13-048-005-007/010981
() 		0213048000NRG23270520221537218 28/05/2022 Laxmi Devi 0213048WL0028433 Laxmi Devi 00019 APGB0003146 849 849 Processed 27/07/2022 3331898620 Mrs LAKSHMI DEVI JAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-005-007/011093
() 		0213048000NRG23270520221537220 28/05/2022 Rangamma 0213048WL0028433 Rangamma 00019 APGB0003146 849 849 Processed 27/07/2022 3331898623 Mrs RANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-005-007/011115
() 		0213048000NRG23270520221537221 28/05/2022 ADISEKHAR 0213048WL0028433 ADISEKHAR 00019 APGB0003146 849 849 Processed 27/07/2022 3331898612 MR PUJARI ADISEKHAR STATE BANK OF INDIA(508548)
157 PEAPALLY AP-13-048-005-007/011148
() 		0213048000NRG23270520221537223 28/05/2022 Pandu Raju 0213048WL0028433 Pandu Raju 00019 APGB0003146 849 849 Processed 27/07/2022 3331898818 Mr PAANDU RAJU DUPAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-005-007/011148
() 		0213048000NRG23270520221537224 28/05/2022 Saraswati 0213048WL0028433 Saraswati 00019 APGB0003146 849 849 Processed 27/07/2022 3331898601 Mrs SARASWATI DUPAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-005-007/011186
() 		0213048000NRG23270520221537227 28/05/2022 Saroja 0213048WL0028433 Saroja 00019 APGB0003146 849 849 Processed 27/07/2022 3331898808 MRS GOLLA SAROJA STATE BANK OF INDIA(508548)
160 PEAPALLY AP-13-048-005-007/011194
() 		0213048000NRG23270520221537229 28/05/2022 Leelavati 0213048WL0028433 Leelavati 00019 APGB0003146 849 849 Processed 27/07/2022 3331898861 Mrs LEELAVATHI POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-005-007/011494
() 		0213048000NRG23270520221537264 28/05/2022 Timmakka 0213048WL0028433 Timmakka 00019 APGB0003146 849 849 Processed 27/07/2022 3331898841 Mrs THIMMAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-005-007/011495
() 		0213048000NRG23270520221537265 28/05/2022 Danalakshmi 0213048WL0028433 Danalakshmi 00019 APGB0003146 849 849 Processed 27/07/2022 3331898619 Mrs DHANA LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-005-007/011545
() 		0213048000NRG23270520221537291 28/05/2022 Ramanjanamma 0213048WL0028433 Ramanjanamma 00019 APGB0003146 849 849 Processed 27/07/2022 3331898854 Mrs RAMANJANAMMA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-005-007/011590
() 		0213048000NRG23270520221537311 28/05/2022 Durgamma 0213048WL0028433 Durgamma 00019 APGB0003146 849 849 Processed 27/07/2022 3331898860 Mrs DURGAMMA MARIMESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-005-007/011590
() 		0213048000NRG23270520221537310 28/05/2022 Nagalakshmi 0213048WL0028433 Nagalakshmi 00019 APGB0003146 849 849 Processed 27/07/2022 3331898625 Mrs NAGALAKSHMI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-005-007/011801
() 		0213048000NRG23270520221537340 28/05/2022 Ramalakshmi 0213048WL0028433 Ramalakshmi 00019 APGB0003146 849 849 Processed 27/07/2022 3331898605 MISS LATIN RAMALAKSHMI STATE BANK OF INDIA(508548)
167 PEAPALLY AP-13-048-005-007/011801
() 		0213048000NRG23270520221537339 28/05/2022 Yesaiah 0213048WL0028433 Yesaiah 00019 APGB0003146 849 849 Processed 27/07/2022 3331898859 Mr YESAIAIH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-005-007/011973
() 		0213048000NRG23270520221537369 28/05/2022 Lakshmi Devi 0213048WL0028433 Lakshmi Devi 00019 APGB0003146 849 849 Processed 27/07/2022 3331898811 Mrs LAXMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-005-007/012148
() 		0213048000NRG23270520221525953 28/05/2022 timmaraju 0213048WL0028297 timmaraju 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898844 K TIMMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
170 PEAPALLY AP-13-048-005-007/012148
() 		0213048000NRG23270520221525954 28/05/2022 Venkateswari 0213048WL0028297 Venkateswari 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898627 MRS K VENKATESWARAMMA STATE BANK OF INDIA(508548)
171 PEAPALLY AP-13-048-005-007/012158
() 		0213048000NRG23270520221525956 28/05/2022 ChinnaPullamma 0213048WL0028297 ChinnaPullamma 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898622 Mrs PULLAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-005-007/012238
() 		0213048000NRG23270520221525957 28/05/2022 rangamma 0213048WL0028297 rangamma 00019 APGB0003146 1010 1010 Processed 27/07/2022 3331898834 Mrs RANGAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-005-007/012240
() 		0213048000NRG23270520221525959 28/05/2022 Ademma 0213048WL0028297 Ademma 00019 APGB0003146 1010 1010 Processed 27/07/2022 3331898830 Mrs ADEMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-005-007/012306
() 		0213048000NRG23270520221525963 28/05/2022 Maremma 0213048WL0028297 Maremma 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898850 Mrs MAREMMA NADIMINLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-005-007/012307
() 		0213048000NRG23270520221525966 28/05/2022 Devi 0213048WL0028297 Devi 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898849 Mrs DEVI NADIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-005-007/012307
() 		0213048000NRG23270520221525965 28/05/2022 Sekhar 0213048WL0028297 Sekhar 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898628 N SEKHAR UNION BANK OF INDIA(508500)
177 PEAPALLY AP-13-048-005-007/012309
() 		0213048000NRG23270520221525968 28/05/2022 Lakshmi devi 0213048WL0028297 Lakshmi devi 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898631 Mrs LAKHSMI DEVI PEDDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-005-007/012553
() 		0213048000NRG23270520221525977 28/05/2022 saroja 0213048WL0028297 saroja 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898606 Mrs SAROJA KOTAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-005-007/012606
() 		0213048000NRG23270520221525981 28/05/2022 lakshmi devi 0213048WL0028297 lakshmi devi 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898846 Mrs LAXMIDEVI NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-005-007/012606
() 		0213048000NRG23270520221525980 28/05/2022 nagaraju 0213048WL0028297 nagaraju 00019 APGB0003146 808 808 Processed 27/07/2022 3331898847 Mr NAGARAJU NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-005-007/012655
() 		0213048000NRG23270520221533992 28/05/2022 malleswari 0213048WL0028398 malleswari 00019 APGB0003146 806 806 Processed 27/07/2022 3331898671 Mrs MALLESWARI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-005-007/012666
() 		0213048000NRG23270520221525987 28/05/2022 lakshmi devi 0213048WL0028297 lakshmi devi 00019 APGB0003146 1010 1010 Processed 27/07/2022 3331898603 MR JAKKALACHERUVU LAKSHMIDEVI STATE BANK OF INDIA(508548)
183 PEAPALLY AP-13-048-005-007/012668
() 		0213048000NRG23270520221525990 28/05/2022 vara lakshmi 0213048WL0028297 vara lakshmi 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898604 MS J VARALAKSHMI STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-005-007/012669
() 		0213048000NRG23270520221525991 28/05/2022 obulamma 0213048WL0028297 obulamma 00019 APGB0003146 1010 1010 Processed 27/07/2022 3331898665 MS J OBULAMMA STATE BANK OF INDIA(508548)
185 PEAPALLY AP-13-048-005-007/012727
() 		0213048000NRG23270520221525993 28/05/2022 sunkanna 0213048WL0028297 sunkanna 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898670 MR MEDASARI SUNKANNA STATE BANK OF INDIA(508548)
186 PEAPALLY AP-13-048-005-007/012801
() 		0213048000NRG23270520221526006 28/05/2022 marekka 0213048WL0028297 marekka 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898608 Mrs MAREKKA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-005-007/012806
() 		0213048000NRG23270520221533997 28/05/2022 jaya chandra 0213048WL0028398 jaya chandra 00019 APGB0003146 1209 1209 Processed 27/07/2022 3331898668 MR ADI MULAM JAYA CHANDRA STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-005-007/012806
() 		0213048000NRG23270520221533998 28/05/2022 mounika 0213048WL0028398 mounika 00019 APGB0003146 1209 1209 Processed 27/07/2022 3331898669 Mrs MOUNIKA ADIMULAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-005-007/012913
() 		0213048000NRG23270520221526034 28/05/2022 rani 0213048WL0028297 rani 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898666 Mrs RANI KARANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-005-007/012914
() 		0213048000NRG23270520221526035 28/05/2022 obulesu 0213048WL0028297 obulesu 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898813 J OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
191 PEAPALLY AP-13-048-005-007/012915
() 		0213048000NRG23270520221526036 28/05/2022 madhavi 0213048WL0028297 madhavi 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898829 Mrs MADHAVI JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-005-007/012915
() 		0213048000NRG23270520221526037 28/05/2022 pandu 0213048WL0028297 pandu 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898810 Mr PANDU RANGADU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-005-007/012952
() 		0213048000NRG23270520221537396 28/05/2022 c rasul bi 0213048WL0028433 c rasul bi 00019 APGB0003146 849 849 Processed 27/07/2022 3331898837 Mrs RASOOLBE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-005-007/012957
() 		0213048000NRG23270520221537397 28/05/2022 khashim bi 0213048WL0028433 khashim bi 00019 APGB0003146 849 849 Processed 27/07/2022 3331898838 MS SHAIK KASIMBE STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-005-007/012958
() 		0213048000NRG23270520221537398 28/05/2022 bashiru bi 0213048WL0028433 bashiru bi 00019 APGB0003146 849 849 Processed 27/07/2022 3331898839 MS SHAIK BASHIRUNBI STATE BANK OF INDIA(508548)
196 PEAPALLY AP-13-048-005-007/013197
() 		0213048000NRG23270520221526070 28/05/2022 radha 0213048WL0028297 radha 00019 APGB0003146 1010 1010 Processed 27/07/2022 3331898853 Mrs RADHA CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-005-007/013262
() 		0213048000NRG23270520221526072 28/05/2022 lakshmidevi 0213048WL0028297 lakshmidevi 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898660 Mrs LAKSHMI DEVI JAKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-005-007/013262
() 		0213048000NRG23270520221526073 28/05/2022 naganna 0213048WL0028297 naganna 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898857 Mr NAGANNA J THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
199 PEAPALLY AP-13-048-005-007/013264
() 		0213048000NRG23270520221526076 28/05/2022 lakshmi 0213048WL0028297 lakshmi 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898661 Mrs MADIGA MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-005-007/013311
() 		0213048000NRG23270520221526089 28/05/2022 nagamma 0213048WL0028297 nagamma 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898602 Mrs NAGAMMA JAKKILERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-005-007/013446
() 		0213048000NRG23270520221534002 28/05/2022 Latha 0213048WL0028398 Latha 00019 APGB0003146 1209 1209 Processed 27/07/2022 3331898664 MRS NADIGADDA LATHA N SAINATH STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-005-007/013540
() 		0213048000NRG23270520221526104 28/05/2022 Surekha 0213048WL0028297 Surekha 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898833 Mrs SUREKHA PULLANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-005-007/013686
() 		0213048000NRG23270520221526105 28/05/2022 fathima bi 0213048WL0028297 fathima bi 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898678 Mrs SHAIK FATHIMA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-005-007/013686
() 		0213048000NRG23270520221526106 28/05/2022 saleema bi 0213048WL0028297 saleema bi 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898679 Miss SHAIK SALEEMA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-005-007/013692
() 		0213048000NRG23270520221534016 28/05/2022 Padmma 0213048WL0028398 Padmma 00019 APGB0003146 806 806 Processed 27/07/2022 3331898673 Mrs PADMMA GONAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-005-007/013692
() 		0213048000NRG23270520221534015 28/05/2022 Prasad 0213048WL0028398 Prasad 00019 APGB0003146 806 806 Processed 27/07/2022 3331898677 Mr PRASAD GONAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-005-007/013717
() 		0213048000NRG23270520221526109 28/05/2022 lakshmi devi 0213048WL0028297 lakshmi devi 00019 APGB0003146 1010 1010 Processed 27/07/2022 3331898615 Mrs CHANDRAPALLI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-005-007/013823
() 		0213048000NRG23270520221526130 28/05/2022 thabitha 0213048WL0028297 thabitha 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898611 DABBALA THABITHA CANARA BANK(508532)
209 PEAPALLY AP-13-048-005-007/014034
() 		0213048000NRG23270520221534025 28/05/2022 madhavi 0213048WL0028398 madhavi 00019 APGB0003146 1209 1209 Processed 27/07/2022 3331898626 Mrs MADHAVI ADIMULAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-005-007/014077
() 		0213048000NRG23270520221526141 28/05/2022 Lakshmidevi 0213048WL0028297 Lakshmidevi 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898835 Mrs LAKSHMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-005-007/014077
() 		0213048000NRG23270520221526140 28/05/2022 Sreenivasulu 0213048WL0028297 Sreenivasulu 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331898856 Mr SRINIVASULU KARRENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 115478 115478
212 PEAPALLY AP-13-048-018-015/020178
() 		0213048000NRG23280520221550234 28/05/2022 B ranganayakulu 0213048WL0028623 B ranganayakulu 00078 CNRB0013731 1016 1016 Processed 27/07/2022 3331898977 T RANGA NAYAKULU BANK OF INDIA(508505)
213 PEAPALLY AP-13-048-018-015/021049
() 		0213048000NRG23280520221550306 28/05/2022 Sunil Kumar 0213048WL0028623 Sunil Kumar 00078 CNRB0013731 1016 1016 Processed 27/07/2022 3331898978 R SUNIL KUMAR KUMAR CANARA BANK(508532)
SubTotal 2032 2032
214 PEAPALLY AP-13-048-005-007/011190
() 		0213048000NRG23270520221525928 28/05/2022 Avula.Ramakrishna 0213048WL0028297 Avula.Ramakrishna 00114 APBL0013001 1212 1212 Processed 27/07/2022 3331898807 Mr RAMAKRISHNA AVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1212 1212
215 PEAPALLY AP-13-048-018-015/020073
() 		0213048000NRG23280520221550219 28/05/2022 Raghava Reddy 0213048WL0028623 Raghava Reddy 00152 HDFC0000742 1016 1016 Processed 27/07/2022 3331898983 BELUME RAGHAVA REDDY HDFC BANK LTD(607152)
SubTotal 1016 1016
216 PEAPALLY AP-13-048-004-006/010022
() 		0213048000NRG23270520221542077 28/05/2022 Lakshmirangamma 0213048WL0028488 Lakshmirangamma 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898801 MS KIDIYALA LAKSHMI RANGAMMA STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-004-006/010038
() 		0213048000NRG23270520221542081 28/05/2022 Netikantaiah 0213048WL0028488 Netikantaiah 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898763 MR SARANKULA NATTIKANTAIAH STATE BANK OF INDIA(508548)
218 PEAPALLY AP-13-048-004-006/010038
() 		0213048000NRG23270520221542082 28/05/2022 Ramanjanamma 0213048WL0028488 Ramanjanamma 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898794 MRS SARANKULA ERAMMA STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-004-006/010043
() 		0213048000NRG23270520221542085 28/05/2022 Rangamma 0213048WL0028488 Rangamma 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898942 MISS SAKE RANGAMMA STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-004-006/010045
() 		0213048000NRG23270520221542087 28/05/2022 Sivamma 0213048WL0028488 Sivamma 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898932 MAILA SIVAMMA UNION BANK OF INDIA(508500)
221 PEAPALLY AP-13-048-004-006/010051
() 		0213048000NRG23270520221542089 28/05/2022 Seshamma 0213048WL0028488 Seshamma 00415 SBIN0002779 1000 1000 Processed 27/07/2022 3331898787 MS JATAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-004-006/010055
() 		0213048000NRG23270520221542090 28/05/2022 Venkatalakshmamma 0213048WL0028488 Venkatalakshmamma 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898744 MR JATAPATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-004-006/010059
() 		0213048000NRG23270520221542091 28/05/2022 Hemalatha 0213048WL0028488 Hemalatha 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898980 MRS JATAPATI HEMALATHA STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-004-006/010064
() 		0213048000NRG23270520221542093 28/05/2022 Parvathi 0213048WL0028488 Parvathi 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898785 Mrs PARVATHI JATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-004-006/010243
() 		0213048000NRG23270520221542099 28/05/2022 Rangamma 0213048WL0028488 Rangamma 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898786 MS CHEVITI RANGAMMA STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-004-006/010245
() 		0213048000NRG23270520221542100 28/05/2022 Bhulakshmi 0213048WL0028488 Bhulakshmi 00415 SBIN0002779 1000 1000 Processed 27/07/2022 3331898789 KOMMERI BHULAKSHMI STATE BANK OF INDIA(508548)
227 PEAPALLY AP-13-048-004-006/010256
() 		0213048000NRG23270520221542101 28/05/2022 Bandeppa 0213048WL0028488 Bandeppa 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898940 MR CHEVITI BANDEPPA STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-004-006/010295
() 		0213048000NRG23270520221542103 28/05/2022 Parvati 0213048WL0028488 Parvati 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898776 MS SURE PARVATHI STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-004-006/010296
() 		0213048000NRG23270520221542105 28/05/2022 Padmavathi 0213048WL0028488 Padmavathi 00415 SBIN0002779 750 750 Processed 27/07/2022 3331898958 MRS DEVANABANDA PADMAVATHI STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-004-006/010307
() 		0213048000NRG23270520221542108 28/05/2022 Ramachandra 0213048WL0028488 Ramachandra 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898705 G RAMACHANDRA GODDUMURI INDUSIND BANK(607189)
231 PEAPALLY AP-13-048-004-006/010309
() 		0213048000NRG23270520221542110 28/05/2022 Lakshmidevi 0213048WL0028488 Lakshmidevi 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898746 MRS VELPULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-004-006/010313
() 		0213048000NRG23270520221542112 28/05/2022 Ramulu 0213048WL0028488 Ramulu 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898939 MS V RAMULAMMA STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-004-006/010314
() 		0213048000NRG23270520221542113 28/05/2022 Narayana Swamy 0213048WL0028488 Narayana Swamy 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898720 MR POPPAKA NARAYANASWAMY STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-004-006/010335
() 		0213048000NRG23270520221542116 28/05/2022 Adilakshmi 0213048WL0028488 Adilakshmi 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898774 MRS VELPU ADILAKSHMI STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-004-006/010336
() 		0213048000NRG23270520221542118 28/05/2022 Lakshmikantha 0213048WL0028488 Lakshmikantha 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898788 MS VELUPULA KANTHAMMA STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-004-006/010336
() 		0213048000NRG23270520221542117 28/05/2022 Obulesh 0213048WL0028488 Obulesh 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898767 MRS VELPULA OBULESU STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-004-006/010343
() 		0213048000NRG23270520221542123 28/05/2022 L Lakshmirangamma 0213048WL0028488 L Lakshmirangamma 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898945 Mrs GADDALA LAKSHMI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-004-006/010344
() 		0213048000NRG23270520221542124 28/05/2022 D Ramanjanamma 0213048WL0028488 D Ramanjanamma 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898725 MISS GADDALA RAMANJENAMMA STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-004-006/010348
() 		0213048000NRG23270520221542126 28/05/2022 Lakshmi Rangaiah 0213048WL0028488 Lakshmi Rangaiah 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898753 MR GADDALA LACHAIAH STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-004-006/010349
() 		0213048000NRG23270520221542127 28/05/2022 Sunkanna 0213048WL0028488 Sunkanna 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898749 MR GADDALA SUNKANNA STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-004-006/010358
() 		0213048000NRG23270520221542129 28/05/2022 Ramadevi 0213048WL0028488 Ramadevi 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898797 MS GADDALA RAMANJANAMMA STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-004-006/010375
() 		0213048000NRG23270520221542130 28/05/2022 Balanna 0213048WL0028488 Balanna 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898723 MR MODI BALANNA STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-004-006/010413
() 		0213048000NRG23270520221542137 28/05/2022 Ramanjanamma 0213048WL0028488 Ramanjanamma 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898703 MRS PALEM RAMANJANAMMA STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-004-006/010416
() 		0213048000NRG23270520221542138 28/05/2022 Raju 0213048WL0028488 Raju 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898737 GADDALA ADAVI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
245 PEAPALLY AP-13-048-004-006/010432
() 		0213048000NRG23270520221542144 28/05/2022 Anjanamma 0213048WL0028488 Anjanamma 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898761 MRS GADHALA ANJINAMMA STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-004-006/010442
() 		0213048000NRG23270520221542145 28/05/2022 Dasanna 0213048WL0028488 Dasanna 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898722 MR GODDUMURI RAMADASU STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-004-006/010471
() 		0213048000NRG23270520221542150 28/05/2022 Obulapathi 0213048WL0028488 Obulapathi 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898780 MR GADDALA OBULAPATHI STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-004-006/010471
() 		0213048000NRG23270520221542151 28/05/2022 Parvatamma 0213048WL0028488 Parvatamma 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898778 MRS GADDALA PARVATAMMA STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-004-006/010506
() 		0213048000NRG23270520221542153 28/05/2022 Venkataramudu 0213048WL0028488 Venkataramudu 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898704 GODDUMURI VENKATA RAMUDU STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-004-006/010534
() 		0213048000NRG23270520221542156 28/05/2022 Saroja 0213048WL0028488 Saroja 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898792 Mrs SAROJA GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-004-006/010591
() 		0213048000NRG23270520221542158 28/05/2022 V Pullayya 0213048WL0028488 V Pullayya 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898806 MR PULLAIAH VELPULA STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-004-006/010591
() 		0213048000NRG23270520221542159 28/05/2022 V Santhamma 0213048WL0028488 V Santhamma 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898721 MS VELPULA SANTHAMMA STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-004-006/010606
() 		0213048000NRG23270520221542162 28/05/2022 Lakshmikantha 0213048WL0028488 Lakshmikantha 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898752 NAKKANNAGARI LAKSHMIKANTHA UNION BANK OF INDIA(508500)
254 PEAPALLY AP-13-048-004-006/010606
() 		0213048000NRG23270520221542161 28/05/2022 Ramanjineyulu 0213048WL0028488 Ramanjineyulu 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898745 Mr RAMANJINEYULU NAKKANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-004-006/010973
() 		0213048000NRG23270520221542164 28/05/2022 KADIYALA SUDHAKAR 0213048WL0028488 KADIYALA SUDHAKAR 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898710 MR KADIYALA SUDHAKAR STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-004-006/010973
() 		0213048000NRG23270520221542165 28/05/2022 Subbalakshmi 0213048WL0028488 Subbalakshmi 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898976 MISS KIDIYALA SUBBALAKSHMI STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-004-006/010977
() 		0213048000NRG23270520221542166 28/05/2022 chandrappa 0213048WL0028488 chandrappa 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898913 VELPULA CHANDRAPPA UNION BANK OF INDIA(508500)
258 PEAPALLY AP-13-048-004-006/010983
() 		0213048000NRG23270520221542168 28/05/2022 NAGESWARIAH 0213048WL0028488 NAGESWARIAH 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898972 MR VELUGU NAGESHWARAIAH STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-004-006/010991
() 		0213048000NRG23270520221542170 28/05/2022 RAJIYA 0213048WL0028488 RAJIYA 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898973 MS KALAYI RAJIYA STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-004-006/011000
() 		0213048000NRG23270520221542173 28/05/2022 nagalakshmi 0213048WL0028488 nagalakshmi 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898734 MRS PENUKONDA NAGALAKSHMI STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-004-006/011012
() 		0213048000NRG23270520221542177 28/05/2022 Ramanamma 0213048WL0028488 Ramanamma 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898957 MRS MANGALI RAMANAMMA STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-004-006/011039
() 		0213048000NRG23270520221542183 28/05/2022 Kistappa 0213048WL0028488 Kistappa 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898982 MR GADDALA RAMA KRISHNA STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-004-006/011064
() 		0213048000NRG23270520221542196 28/05/2022 Lakshmaiah 0213048WL0028488 Lakshmaiah 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898738 JATAPATI LAKSHMAIAH STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-004-006/011064
() 		0213048000NRG23270520221542195 28/05/2022 shyamala 0213048WL0028488 shyamala 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898912 MRS JATAPATI SHYAMALA STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-004-006/011069
() 		0213048000NRG23270520221542198 28/05/2022 Ramanjaneyulu 0213048WL0028488 Ramanjaneyulu 00415 SBIN0002779 1250 1250 Processed 27/07/2022 3331898740 MR MUGGU RAMANJANEYULU STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-005-007/010022
() 		0213048000NRG23270520221533933 28/05/2022 LAKSHMIDEVI 0213048WL0028398 LAKSHMIDEVI 00415 SBIN0002779 806 806 Processed 27/07/2022 3331898771 Mrs LAKSHMIDEVI MALAPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-005-007/010125
() 		0213048000NRG23270520221525871 28/05/2022 Naganna 0213048WL0028297 Naganna 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898718 MR B NAGANNA STATE BANK OF INDIA(508548)
268 PEAPALLY AP-13-048-005-007/010276
() 		0213048000NRG23270520221533935 28/05/2022 Venkatesh 0213048WL0028398 Venkatesh 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331898727 MR SRIKANTAM VENKATESH STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-005-007/010329
() 		0213048000NRG23270520221533936 28/05/2022 Pushpavathi 0213048WL0028398 Pushpavathi 00415 SBIN0002779 806 806 Processed 27/07/2022 3331898793 KOTTAREDDY PUSPAVATHI STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-005-007/010371
() 		0213048000NRG23270520221533939 28/05/2022 Sakuntala 0213048WL0028398 Sakuntala 00415 SBIN0002779 806 806 Processed 27/07/2022 3331898946 MRS VASANTHA SAKUNTHALA STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-005-007/010454
() 		0213048000NRG23270520221525905 28/05/2022 Sankar 0213048WL0028297 Sankar 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898941 Mr SHIVA SHANKAR CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-005-007/010505
() 		0213048000NRG23270520221525910 28/05/2022 Anjanamma 0213048WL0028297 Anjanamma 00415 SBIN0002779 1010 1010 Processed 27/07/2022 3331898726 CHANDRAPALLI ANJANAMMA STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-005-007/010517
() 		0213048000NRG23270520221525914 28/05/2022 Umadevi 0213048WL0028297 Umadevi 00415 SBIN0002779 808 808 Processed 27/07/2022 3331898765 MRS KOTTAM UMA DEVI STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-005-007/010551
() 		0213048000NRG23270520221533948 28/05/2022 JAGANNA 0213048WL0028398 JAGANNA 00415 SBIN0002779 806 806 Processed 27/07/2022 3331898708 MR KURUVA JANGANNA KURUVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-005-007/010584
() 		0213048000NRG23270520221533950 28/05/2022 Chenchulakshmi 0213048WL0028398 Chenchulakshmi 00415 SBIN0002779 806 806 Processed 27/07/2022 3331898775 MRS KOPPULA CHENCHULAKSHMI STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-005-007/010712
() 		0213048000NRG23270520221525922 28/05/2022 Lakshmidevi 0213048WL0028297 Lakshmidevi 00415 SBIN0002779 808 808 Processed 27/07/2022 3331898762 MR LATINLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-005-007/010816
() 		0213048000NRG23270520221533959 28/05/2022 Krishna Veni 0213048WL0028398 Krishna Veni 00415 SBIN0002779 806 806 Processed 27/07/2022 3331898747 SANJAMALA KRISHNAVENI STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-005-007/010817
() 		0213048000NRG23270520221525925 28/05/2022 Srinivasulu 0213048WL0028297 Srinivasulu 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898759 MR GANDIKOTA SRINIVASULU STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-005-007/010828
() 		0213048000NRG23270520221533960 28/05/2022 Anurada 0213048WL0028398 Anurada 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331898981 Mrs ANURADHA MEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-005-007/010837
() 		0213048000NRG23270520221533963 28/05/2022 Venkataramudu 0213048WL0028398 Venkataramudu 00415 SBIN0002779 806 806 Processed 27/07/2022 3331898805 Mr VENKATA RAMUDU SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-005-007/010954
() 		0213048000NRG23270520221537202 28/05/2022 Obulamma 0213048WL0028433 Obulamma 00415 SBIN0002779 849 849 Processed 27/07/2022 3331898719 MR ADIMULAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-005-007/010954
() 		0213048000NRG23270520221537201 28/05/2022 Subramanyam 0213048WL0028433 Subramanyam 00415 SBIN0002779 849 849 Processed 27/07/2022 3331898736 MR ADIMULAM SUBRAMANYAM STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-005-007/010958
() 		0213048000NRG23270520221533968 28/05/2022 Sitamma 0213048WL0028398 Sitamma 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331898760 BOYANI SITHAMMA STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-005-007/010968
() 		0213048000NRG23270520221533972 28/05/2022 Timmappa 0213048WL0028398 Timmappa 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331898914 NADIGADDA THIMMAPPA STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-005-007/010979
() 		0213048000NRG23270520221537215 28/05/2022 Laxmi Devi 0213048WL0028433 Laxmi Devi 00415 SBIN0002779 849 849 Processed 27/07/2022 3331898964 MS ADIMULAM LAKSHMI STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-005-007/010979
() 		0213048000NRG23270520221537216 28/05/2022 Srinivasulu 0213048WL0028433 Srinivasulu 00415 SBIN0002779 849 849 Processed 27/07/2022 3331898959 MR ADIMULAM SREENIVASULU STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-005-007/010981
() 		0213048000NRG23270520221537217 28/05/2022 Sekhar 0213048WL0028433 Sekhar 00415 SBIN0002779 849 849 Processed 27/07/2022 3331898735 MR JAKKU SEKHAR STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-005-007/011115
() 		0213048000NRG23270520221537222 28/05/2022 Srihari 0213048WL0028433 Srihari 00415 SBIN0002779 849 849 Processed 27/07/2022 3331898741 POOJARI SREEHARI STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-005-007/011188
() 		0213048000NRG23270520221533980 28/05/2022 Ramalingeswara Swami 0213048WL0028398 Ramalingeswara Swami 00415 SBIN0002779 806 806 Processed 27/07/2022 3331898800 KATA RAMALINGESWARASWAMI UNION BANK OF INDIA(508500)
290 PEAPALLY AP-13-048-005-007/011190
() 		0213048000NRG23270520221525929 28/05/2022 Rangamma 0213048WL0028297 Rangamma 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898768 MISS RANGAMMA AVULA STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-005-007/011194
() 		0213048000NRG23270520221537228 28/05/2022 Rangaswami 0213048WL0028433 Rangaswami 00415 SBIN0002779 849 849 Processed 27/07/2022 3331898802 MR PUJARI CHINNA RANGASWAMY STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-005-007/011300
() 		0213048000NRG23270520221537230 28/05/2022 Savitri 0213048WL0028433 Savitri 00415 SBIN0002779 849 849 Processed 27/07/2022 3331898798 MRS VEMULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-005-007/011590
() 		0213048000NRG23270520221537309 28/05/2022 Balachandra 0213048WL0028433 Balachandra 00415 SBIN0002779 849 849 Processed 27/07/2022 3331898779 MR ERUKALA BALACHANDRUDU STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-005-007/011787
() 		0213048000NRG23270520221525950 28/05/2022 Sugunamma 0213048WL0028297 Sugunamma 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898967 MS J LAKSHMI STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-005-007/011794
() 		0213048000NRG23270520221537333 28/05/2022 Balamma 0213048WL0028433 Balamma 00415 SBIN0002779 849 849 Processed 27/07/2022 3331898770 Mrs BALAMMA BOLLENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-005-007/011826
() 		0213048000NRG23270520221537348 28/05/2022 Santamma 0213048WL0028433 Santamma 00415 SBIN0002779 849 849 Processed 27/07/2022 3331898955 Mrs SANTHAMMA BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-005-007/012075
() 		0213048000NRG23270520221533991 28/05/2022 Venkataramana 0213048WL0028398 Venkataramana 00415 SBIN0002779 806 806 Processed 27/07/2022 3331898803 MR RAMANAIAH VENKATA POOJARI STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-005-007/012081
() 		0213048000NRG23270520221537370 28/05/2022 Shanmukahcharyulu 0213048WL0028433 Shanmukahcharyulu 00415 SBIN0002779 849 849 Processed 27/07/2022 3331898707 PUJARI SHANMUKHA CANARA BANK(508532)
299 PEAPALLY AP-13-048-005-007/012300
() 		0213048000NRG23270520221525961 28/05/2022 Raajamma 0213048WL0028297 Raajamma 00415 SBIN0002779 1010 1010 Processed 27/07/2022 3331898716 MRS AVULA RAJAMMA STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-005-007/012300
() 		0213048000NRG23270520221525960 28/05/2022 Raju 0213048WL0028297 Raju 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898969 MRS AVULA RAJAU STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-005-007/012305
() 		0213048000NRG23270520221525962 28/05/2022 Husseinamma 0213048WL0028297 Husseinamma 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898717 MS PEDDAPATI HUSSAINAMMA STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-005-007/012574
() 		0213048000NRG23270520221525978 28/05/2022 RADHA 0213048WL0028297 RADHA 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898937 MRS MANGALI RADHA STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-005-007/012628
() 		0213048000NRG23270520221537382 28/05/2022 babu 0213048WL0028433 babu 00415 SBIN0002779 849 849 Processed 27/07/2022 3331898944 BESTHA BABU UNION BANK OF INDIA(508500)
304 PEAPALLY AP-13-048-005-007/012628
() 		0213048000NRG23270520221537381 28/05/2022 latha 0213048WL0028433 latha 00415 SBIN0002779 849 849 Processed 27/07/2022 3331898943 MS BESTHA LATHA STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-005-007/012655
() 		0213048000NRG23270520221533993 28/05/2022 mahesh 0213048WL0028398 mahesh 00415 SBIN0002779 806 806 Processed 27/07/2022 3331898936 MR JANGAM MAHESH STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-005-007/012660
() 		0213048000NRG23270520221525984 28/05/2022 sunkanna 0213048WL0028297 sunkanna 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898796 CHEVITI SUNKANNA STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-005-007/012667
() 		0213048000NRG23270520221525989 28/05/2022 narayanamma 0213048WL0028297 narayanamma 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898970 MISS J NARAYANAMMA STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-005-007/012667
() 		0213048000NRG23270520221525988 28/05/2022 Ranganna 0213048WL0028297 Ranganna 00415 SBIN0002779 1010 1010 Processed 27/07/2022 3331898971 MRS J RANGANNA STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-005-007/012727
() 		0213048000NRG23270520221525992 28/05/2022 bandemma 0213048WL0028297 bandemma 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898712 MS MEDASARI BANDEMMA STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-005-007/012761
() 		0213048000NRG23270520221526000 28/05/2022 kammagiri 0213048WL0028297 kammagiri 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898966 TAMMANNAGARI KAMMAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
311 PEAPALLY AP-13-048-005-007/012761
() 		0213048000NRG23270520221526001 28/05/2022 lakshmi devi 0213048WL0028297 lakshmi devi 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898714 MS LAKSHMI DEVI THAMMANAGARI STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-005-007/012804
() 		0213048000NRG23270520221526010 28/05/2022 RAJU 0213048WL0028297 RAJU 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898766 MR YADIKI RAJU STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-005-007/012804
() 		0213048000NRG23270520221526011 28/05/2022 shanthi 0213048WL0028297 shanthi 00415 SBIN0002779 1010 1010 Processed 27/07/2022 3331898790 MRS YADIKI SANTHI STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-005-007/012810
() 		0213048000NRG23270520221533999 28/05/2022 kristamma 0213048WL0028398 kristamma 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331898755 Mr KRISTAMMA ADIMULAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-005-007/012829
() 		0213048000NRG23270520221526012 28/05/2022 vara lakshmi 0213048WL0028297 vara lakshmi 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898739 MISS KARRENNAGARI VARALAKSMI STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-005-007/012869
() 		0213048000NRG23270520221526021 28/05/2022 anil kumar 0213048WL0028297 anil kumar 00415 SBIN0002779 1010 1010 Processed 27/07/2022 3331898757 AVULA ANIL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
317 PEAPALLY AP-13-048-005-007/012889
() 		0213048000NRG23270520221526029 28/05/2022 prabhavathi 0213048WL0028297 prabhavathi 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898783 MS CHENCHUGARI PRABHAVATHI STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-005-007/012890
() 		0213048000NRG23270520221526031 28/05/2022 krupavathi 0213048WL0028297 krupavathi 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898974 MS CHENCHUGARI KRUPAVATHI STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-005-007/012916
() 		0213048000NRG23270520221526038 28/05/2022 sudhakar 0213048WL0028297 sudhakar 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898931 UDAGACHETLA SUDAKAR UNION BANK OF INDIA(508500)
320 PEAPALLY AP-13-048-005-007/012920
() 		0213048000NRG23270520221526042 28/05/2022 rajesh 0213048WL0028297 rajesh 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898781 MR AVULA RAJESH STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-005-007/012927
() 		0213048000NRG23270520221526044 28/05/2022 lakshmi devi 0213048WL0028297 lakshmi devi 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898956 Mrs LAKSHMIDEVI MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-005-007/012928
() 		0213048000NRG23270520221526045 28/05/2022 shivasankar 0213048WL0028297 shivasankar 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898951 MR MOTTE SHIVASHANKAR STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-005-007/012929
() 		0213048000NRG23270520221526046 28/05/2022 sanjeeva 0213048WL0028297 sanjeeva 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898742 MOTTE SANJEEVA KOTAK MAHINDRA BANK LTD(607420)
324 PEAPALLY AP-13-048-005-007/012942
() 		0213048000NRG23270520221526047 28/05/2022 venkataswamy 0213048WL0028297 venkataswamy 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898729 YERUKALA SURASURA VENKATA SWAMY UNION BANK OF INDIA(508500)
325 PEAPALLY AP-13-048-005-007/012942
() 		0213048000NRG23270520221526048 28/05/2022 venkateshwarl 0213048WL0028297 venkateshwarl 00415 SBIN0002779 1212 1212 Rejected 27/07/2022 3331898750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 PEAPALLY AP-13-048-005-007/012971
() 		0213048000NRG23270520221537399 28/05/2022 mahalakshmi 0213048WL0028433 mahalakshmi 00415 SBIN0002779 849 849 Processed 27/07/2022 3331898911 MRS GOLLA MAHALAKSHMI STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-005-007/012990
() 		0213048000NRG23270520221526049 28/05/2022 swetha 0213048WL0028297 swetha 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898961 MR AVULA SWETHA STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-005-007/012991
() 		0213048000NRG23270520221526050 28/05/2022 durgarao 0213048WL0028297 durgarao 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898769 MRS Y DURGARAO STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-005-007/012992
() 		0213048000NRG23270520221526051 28/05/2022 varalakshmi 0213048WL0028297 varalakshmi 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898963 MS Y VARALAKSHMI STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-005-007/012995
() 		0213048000NRG23270520221526052 28/05/2022 prabhavathi 0213048WL0028297 prabhavathi 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898965 MS G PRABHAVATHI STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-005-007/013022
() 		0213048000NRG23270520221526055 28/05/2022 SASI KUMAR 0213048WL0028297 SASI KUMAR 00415 SBIN0002779 1010 1010 Processed 27/07/2022 3331898784 MR PUTTAGOSULA SASI KUMAR STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-005-007/013026
() 		0213048000NRG23270520221526056 28/05/2022 hemalatha 0213048WL0028297 hemalatha 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898730 Mrs HEMALATHA CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-005-007/013027
() 		0213048000NRG23270520221526057 28/05/2022 raani 0213048WL0028297 raani 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898777 MRS CHITYALA RANI STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-005-007/013028
() 		0213048000NRG23270520221526058 28/05/2022 buwaneshwari 0213048WL0028297 buwaneshwari 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898772 Mrs BHUVANESWARI CHITYALA W O MANOHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-005-007/013029
() 		0213048000NRG23270520221526059 28/05/2022 mahesh 0213048WL0028297 mahesh 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898733 Mr MAHESH CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-005-007/013205
() 		0213048000NRG23270520221526071 28/05/2022 sisindrikumar 0213048WL0028297 sisindrikumar 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898756 MR K KUMAR STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-005-007/013264
() 		0213048000NRG23270520221526075 28/05/2022 shiva shankar 0213048WL0028297 shiva shankar 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898773 JAKKALERU SHANKAR STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-005-007/013316
() 		0213048000NRG23270520221526093 28/05/2022 mastanamma 0213048WL0028297 mastanamma 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898711 MUNNEPU MASTHANAMMA UNION BANK OF INDIA(508500)
339 PEAPALLY AP-13-048-005-007/013435
() 		0213048000NRG23270520221526099 28/05/2022 Chiranjeevi 0213048WL0028297 Chiranjeevi 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898962 MRS VDDE CHIRANJEEVI STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-005-007/013435
() 		0213048000NRG23270520221526100 28/05/2022 Sulochana 0213048WL0028297 Sulochana 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898715 Mrs SULOCHANA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-005-007/013446
() 		0213048000NRG23270520221534001 28/05/2022 Sai Nath 0213048WL0028398 Sai Nath 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331898910 NADIGADDA SAINATHA UCO BANK(607066)
342 PEAPALLY AP-13-048-005-007/013526
() 		0213048000NRG23270520221526101 28/05/2022 Malleswari 0213048WL0028297 Malleswari 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898732 MRS UPPARLAPALLI MALLESWARI STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-005-007/013527
() 		0213048000NRG23270520221526102 28/05/2022 Balaraju 0213048WL0028297 Balaraju 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898731 MR DOMMARA BALARAJU STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-005-007/013527
() 		0213048000NRG23270520221526103 28/05/2022 Ramadevi 0213048WL0028297 Ramadevi 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898713 MRS DOMMARA RAMADEVI STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-005-007/013556
() 		0213048000NRG23270520221534005 28/05/2022 Madhushudan 0213048WL0028398 Madhushudan 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331898709 MR MADHUSUDHAN M STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-005-007/013556
() 		0213048000NRG23270520221534006 28/05/2022 Thulasi 0213048WL0028398 Thulasi 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331898950 Mrs THULASI MEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-005-007/013616
() 		0213048000NRG23270520221534009 28/05/2022 Lokeswari 0213048WL0028398 Lokeswari 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331898934 MRS MEKA LOKESWARI STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-005-007/013671
() 		0213048000NRG23270520221537456 28/05/2022 divya 0213048WL0028433 divya 00415 SBIN0002779 849 849 Processed 27/07/2022 3331898947 MRS GOLLA DIVYA STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-005-007/013696
() 		0213048000NRG23270520221534018 28/05/2022 Swarna latha 0213048WL0028398 Swarna latha 00415 SBIN0002779 806 806 Processed 27/07/2022 3331898795 G SWARNALATHA STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-005-007/013696
() 		0213048000NRG23270520221534017 28/05/2022 Vijaya bhaskar 0213048WL0028398 Vijaya bhaskar 00415 SBIN0002779 806 806 Processed 27/07/2022 3331898728 MR GONAVARAM VIJAYABHASKAR STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-005-007/013718
() 		0213048000NRG23270520221526110 28/05/2022 VENKATESH 0213048WL0028297 VENKATESH 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898952 MR DOMMARA VENKATESU STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-005-007/013735
() 		0213048000NRG23270520221526119 28/05/2022 SHANTHI 0213048WL0028297 SHANTHI 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898935 MS DOMMARA SHANTHI STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-005-007/013739
() 		0213048000NRG23270520221526122 28/05/2022 ANJINEYULU 0213048WL0028297 ANJINEYULU 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898791 MRS ANJANEYULU DOMMARA STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-005-007/013739
() 		0213048000NRG23270520221526121 28/05/2022 SWAPNA 0213048WL0028297 SWAPNA 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898949 MRS DOMMARA SWAPNA STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-005-007/013740
() 		0213048000NRG23270520221526123 28/05/2022 LAKSHMIDEVI 0213048WL0028297 LAKSHMIDEVI 00415 SBIN0002779 808 808 Processed 27/07/2022 3331898954 MS MIRAPAKAYALA LASHMIDEVI STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-005-007/013740
() 		0213048000NRG23270520221526124 28/05/2022 RAJASEKHAR 0213048WL0028297 RAJASEKHAR 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898782 MR MIRAPAKAYALA RAJA SEKHAR STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-005-007/013828
() 		0213048000NRG23270520221526132 28/05/2022 eswarmma 0213048WL0028297 eswarmma 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898948 MISS RANGAPURAM ESWARAMMA STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-005-007/013828
() 		0213048000NRG23270520221526131 28/05/2022 sanjeeva 0213048WL0028297 sanjeeva 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898960 MR RANGAPURAM SANJEVA STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-005-007/013888
() 		0213048000NRG23270520221526134 28/05/2022 kulayamma 0213048WL0028297 kulayamma 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898933 MRS MEDASARI KULLAYAMMA STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-005-007/013888
() 		0213048000NRG23270520221526135 28/05/2022 sreenivasulu 0213048WL0028297 sreenivasulu 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898758 Mr SREENIVASULU MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-005-007/013920
() 		0213048000NRG23270520221526139 28/05/2022 suresh 0213048WL0028297 suresh 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331898743 MR KONERU SURESH STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-005-007/014034
() 		0213048000NRG23270520221534026 28/05/2022 Nagendra 0213048WL0028398 Nagendra 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331898754 MR ADIMULAM NAGENDRA STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-006-008/020002
() 		0213048000NRG23270520221542347 28/05/2022 Anumanthu 0213048WL0028491 Anumanthu 00415 SBIN0002779 1439 1439 Processed 27/07/2022 3331898799 MR DASARI HANUMANTHU STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-006-008/020002
() 		0213048000NRG23270520221542348 28/05/2022 Narsamma 0213048WL0028491 Narsamma 00415 SBIN0002779 1439 1439 Processed 27/07/2022 3331898968 MS DASARI NARASAMMA STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-006-008/020015
() 		0213048000NRG23270520221542350 28/05/2022 Suseela 0213048WL0028491 Suseela 00415 SBIN0002779 1439 1439 Processed 27/07/2022 3331898751 Mrs SUSEELA AGGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-006-008/020017
() 		0213048000NRG23270520221542352 28/05/2022 Maddulu 0213048WL0028491 Maddulu 00415 SBIN0002779 1439 1439 Processed 27/07/2022 3331898938 MS SOOGUR MADDILETAMMA STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-006-008/020017
() 		0213048000NRG23270520221542351 28/05/2022 Rangaswami 0213048WL0028491 Rangaswami 00415 SBIN0002779 1439 1439 Processed 27/07/2022 3331898804 MR SUGURU RANGASWAMI STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-006-008/020021
() 		0213048000NRG23270520221542355 28/05/2022 L Subadra 0213048WL0028491 L Subadra 00415 SBIN0002779 1439 1439 Processed 27/07/2022 3331898764 MRS AGGI SUBHADRA STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-006-008/020021
() 		0213048000NRG23270520221542354 28/05/2022 Maddileti Swami 0213048WL0028491 Maddileti Swami 00415 SBIN0002779 1439 1439 Processed 27/07/2022 3331898748 MR AGGI MADDILETI SWAMY STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-006-008/020030
() 		0213048000NRG23270520221542360 28/05/2022 Rangamma 0213048WL0028491 Rangamma 00415 SBIN0002779 1200 1200 Processed 27/07/2022 3331898724 MRS CHAKALI RANGAMMA STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-006-008/020045
() 		0213048000NRG23270520221542361 28/05/2022 L Lakshmidevi 0213048WL0028491 L Lakshmidevi 00415 SBIN0002779 1439 1439 Processed 27/07/2022 3331898953 Mrs LAKSHMIDEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-006-008/020055
() 		0213048000NRG23270520221542362 28/05/2022 Eeswaraiah 0213048WL0028491 Eeswaraiah 00415 SBIN0002779 1439 1439 Processed 27/07/2022 3331898706 MR AVULA ESHWARAIAH STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-018-015/020531
() 		0213048000NRG23280520221550284 28/05/2022 Kalyan Kumar 0213048WL0028623 Kalyan Kumar 00415 SBIN0002779 1016 1016 Processed 27/07/2022 3331898979 MR KAMATHAM KALYAN KUMAR STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-018-015/021090
() 		0213048000NRG23280520221550315 28/05/2022 Ramadevi 0213048WL0028623 Ramadevi 00415 SBIN0002779 1016 1016 Processed 27/07/2022 3331898975 MS KURUPATI RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 182113 182113
375 PEAPALLY AP-13-048-004-006/010022
() 		0213048000NRG23270520221542078 28/05/2022 Sujatha 0213048WL0028488 Sujatha 00468 UBIN0822451 1250 1250 Processed 27/07/2022 3331898920 MISS GODDUMURI SUJATHA STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-004-006/010042
() 		0213048000NRG23270520221542084 28/05/2022 Adi Lakshmi 0213048WL0028488 Adi Lakshmi 00468 UBIN0822451 1250 1250 Processed 27/07/2022 3331898923 Mrs ADILAKSHMI SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-004-006/010045
() 		0213048000NRG23270520221542086 28/05/2022 Sankaraiah 0213048WL0028488 Sankaraiah 00468 UBIN0822451 1250 1250 Processed 27/07/2022 3331898591 MAILA SHANKARAIAH STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-004-006/010065
() 		0213048000NRG23270520221542094 28/05/2022 Lakshmidevi 0213048WL0028488 Lakshmidevi 00468 UBIN0822451 1250 1250 Processed 27/07/2022 3331898924 DERANGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
379 PEAPALLY AP-13-048-004-006/010066
() 		0213048000NRG23270520221542095 28/05/2022 Lakshmidevi 0213048WL0028488 Lakshmidevi 00468 UBIN0822451 1250 1250 Rejected 27/07/2022 3331898925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 PEAPALLY AP-13-048-004-006/010067
() 		0213048000NRG23270520221542096 28/05/2022 Ale Akbar 0213048WL0028488 Ale Akbar 00468 UBIN0822451 1250 1250 Processed 27/07/2022 3331898683 KALAYI ALI AKBAR UNION BANK OF INDIA(508500)
381 PEAPALLY AP-13-048-004-006/010100
() 		0213048000NRG23270520221542097 28/05/2022 Eeswaraiah 0213048WL0028488 Eeswaraiah 00468 UBIN0822451 1250 1250 Processed 27/07/2022 3331898598 NIMMIGADDA ESWARAIAH UNION BANK OF INDIA(508500)
382 PEAPALLY AP-13-048-004-006/010271
() 		0213048000NRG23270520221542102 28/05/2022 Anantamma 0213048WL0028488 Anantamma 00468 UBIN0822451 1250 1250 Processed 27/07/2022 3331898919 MRS GADDALA ANANTHAMMA STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-004-006/010340
() 		0213048000NRG23270520221542119 28/05/2022 Obulesh 0213048WL0028488 Obulesh 00468 UBIN0822451 1250 1250 Processed 27/07/2022 3331898916 GADDALA OBULESU UNION BANK OF INDIA(508500)
384 PEAPALLY AP-13-048-004-006/010358
() 		0213048000NRG23270520221542128 28/05/2022 Simhachelam 0213048WL0028488 Simhachelam 00468 UBIN0822451 1250 1250 Processed 27/07/2022 3331898917 GADDALA SIMHACHALAM STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-004-006/010424
() 		0213048000NRG23270520221542142 28/05/2022 LAKSHMIDEVI 0213048WL0028488 LAKSHMIDEVI 00468 UBIN0822451 1250 1250 Processed 27/07/2022 3331898929 Mrs LAKSHMI DEVI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-004-006/010446
() 		0213048000NRG23270520221542147 28/05/2022 Ramanamma 0213048WL0028488 Ramanamma 00468 UBIN0822451 1250 1250 Processed 27/07/2022 3331898589 MRS RAMANJANAMMA MANGALI STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-004-006/010470
() 		0213048000NRG23270520221542148 28/05/2022 suvarna 0213048WL0028488 suvarna 00468 UBIN0822451 1250 1250 Processed 27/07/2022 3331898921 GODDUMURI SUVARNA UNION BANK OF INDIA(508500)
388 PEAPALLY AP-13-048-004-006/010534
() 		0213048000NRG23270520221542155 28/05/2022 Ramudu 0213048WL0028488 Ramudu 00468 UBIN0822451 1250 1250 Processed 27/07/2022 3331898927 GODDUMURI RAMU UNION BANK OF INDIA(508500)
389 PEAPALLY AP-13-048-004-006/010977
() 		0213048000NRG23270520221542167 28/05/2022 sreelakshmi 0213048WL0028488 sreelakshmi 00468 UBIN0822451 1250 1250 Processed 27/07/2022 3331898682 VELPULA SRILAKSHMI UNION BANK OF INDIA(508500)
390 PEAPALLY AP-13-048-004-006/010983
() 		0213048000NRG23270520221542169 28/05/2022 VASUNDHARA 0213048WL0028488 VASUNDHARA 00468 UBIN0822451 1250 1250 Processed 27/07/2022 3331898926 Mr VASUNDHARA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-004-006/010995
() 		0213048000NRG23270520221542172 28/05/2022 BHARATHI 0213048WL0028488 BHARATHI 00468 UBIN0822451 1250 1250 Processed 27/07/2022 3331898586 VELUGU BHARATHI UNION BANK OF INDIA(508500)
392 PEAPALLY AP-13-048-004-006/010995
() 		0213048000NRG23270520221542171 28/05/2022 OBULARAJU 0213048WL0028488 OBULARAJU 00468 UBIN0822451 1250 1250 Processed 27/07/2022 3331898700 MR VELUGU OBULARAJU STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-004-006/011007
() 		0213048000NRG23270520221542175 28/05/2022 Narayana swamy 0213048WL0028488 Narayana swamy 00468 UBIN0822451 1250 1250 Processed 27/07/2022 3331898701 MR NARAYANSWAMY THAMMAGIRI STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-004-006/011007
() 		0213048000NRG23270520221542174 28/05/2022 Saritha 0213048WL0028488 Saritha 00468 UBIN0822451 1250 1250 Processed 27/07/2022 3331898702 MRS MANGALA SARITHA STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-004-006/011012
() 		0213048000NRG23270520221542176 28/05/2022 Kambagiri 0213048WL0028488 Kambagiri 00468 UBIN0822451 1250 1250 Processed 27/07/2022 3331898688 MANGALI KANBAGIRI UNION BANK OF INDIA(508500)
396 PEAPALLY AP-13-048-004-006/011039
() 		0213048000NRG23270520221542184 28/05/2022 lakshmi 0213048WL0028488 lakshmi 00468 UBIN0822451 1250 1250 Processed 27/07/2022 3331898699 GADDALA LAKSHMI UNION BANK OF INDIA(508500)
397 PEAPALLY AP-13-048-005-007/010023
() 		0213048000NRG23270520221533934 28/05/2022 Rajamma 0213048WL0028398 Rajamma 00468 UBIN0822451 806 806 Processed 27/07/2022 3331898599 Mr PULLA REDDY DIMMAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-005-007/010109
() 		0213048000NRG23270520221525866 28/05/2022 Nagendhra 0213048WL0028297 Nagendhra 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331898590 Mr NAGENDRA NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-005-007/010838
() 		0213048000NRG23270520221533965 28/05/2022 Kalavatamma 0213048WL0028398 Kalavatamma 00468 UBIN0822451 806 806 Processed 27/07/2022 3331898595 MS SANGATI KALAVATHAMMA STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-005-007/010855
() 		0213048000NRG23270520221525927 28/05/2022 Ramu 0213048WL0028297 Ramu 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331898689 TAMMANNAGARI RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
401 PEAPALLY AP-13-048-005-007/010956
() 		0213048000NRG23270520221537204 28/05/2022 Chettekka 0213048WL0028433 Chettekka 00468 UBIN0822451 849 849 Processed 27/07/2022 3331898928 KOTA LAKSHMI DEVI UNION BANK OF INDIA(508500)
402 PEAPALLY AP-13-048-005-007/010964
() 		0213048000NRG23270520221533969 28/05/2022 Sri Ramulu 0213048WL0028398 Sri Ramulu 00468 UBIN0822451 1209 1209 Processed 27/07/2022 3331898594 SRIRAMULU NADIGADDA STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-005-007/011545
() 		0213048000NRG23270520221537290 28/05/2022 Venkatappa 0213048WL0028433 Venkatappa 00468 UBIN0822451 849 849 Rejected 27/07/2022 3331898588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 PEAPALLY AP-13-048-005-007/011591
() 		0213048000NRG23270520221537312 28/05/2022 LAKSHMI 0213048WL0028433 LAKSHMI 00468 UBIN0822451 849 849 Processed 27/07/2022 3331898687 Mrs LAKSHMI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-005-007/012240
() 		0213048000NRG23270520221525958 28/05/2022 Obulapati 0213048WL0028297 Obulapati 00468 UBIN0822451 1010 1010 Processed 27/07/2022 3331898685 AVULA OBULAPATI UNION BANK OF INDIA(508500)
406 PEAPALLY AP-13-048-005-007/012306
() 		0213048000NRG23270520221525964 28/05/2022 Ranganna 0213048WL0028297 Ranganna 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331898587 NADIMINDLA RANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
407 PEAPALLY AP-13-048-005-007/012309
() 		0213048000NRG23270520221525967 28/05/2022 Naganna 0213048WL0028297 Naganna 00468 UBIN0822451 1212 1212 Rejected 27/07/2022 3331898597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PEAPALLY AP-13-048-005-007/012574
() 		0213048000NRG23270520221525979 28/05/2022 Ramudu 0213048WL0028297 Ramudu 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331898681 MANGALI RAMUDU UNION BANK OF INDIA(508500)
409 PEAPALLY AP-13-048-005-007/012660
() 		0213048000NRG23270520221525985 28/05/2022 ramanamma 0213048WL0028297 ramanamma 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331898922 CHEVITI RAMANAMMA UNION BANK OF INDIA(508500)
410 PEAPALLY AP-13-048-005-007/012666
() 		0213048000NRG23270520221525986 28/05/2022 Swami Ranganna 0213048WL0028297 Swami Ranganna 00468 UBIN0822451 808 808 Processed 27/07/2022 3331898690 JAKKALA CHERUVU SWAAMI RANGANNA UNION BANK OF INDIA(508500)
411 PEAPALLY AP-13-048-005-007/012799
() 		0213048000NRG23270520221526004 28/05/2022 lakshmanna 0213048WL0028297 lakshmanna 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331898918 AVULA LAKSHMANNA UNION BANK OF INDIA(508500)
412 PEAPALLY AP-13-048-005-007/012799
() 		0213048000NRG23270520221526005 28/05/2022 sujatha 0213048WL0028297 sujatha 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331898695 Mrs SUJATHA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-005-007/012883
() 		0213048000NRG23270520221526027 28/05/2022 anil 0213048WL0028297 anil 00468 UBIN0822451 1010 1010 Processed 27/07/2022 3331898693 YELAKAPENTA ANIL UNION BANK OF INDIA(508500)
414 PEAPALLY AP-13-048-005-007/012889
() 		0213048000NRG23270520221526030 28/05/2022 Abhi 0213048WL0028297 Abhi 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331898696 CHENCHUGARI ABHI UNION BANK OF INDIA(508500)
415 PEAPALLY AP-13-048-005-007/013001
() 		0213048000NRG23270520221526053 28/05/2022 Rajasekar 0213048WL0028297 Rajasekar 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331898592 AVULA RAJASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
416 PEAPALLY AP-13-048-005-007/013263
() 		0213048000NRG23270520221526074 28/05/2022 suresh 0213048WL0028297 suresh 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331898680 JAKKALURI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
417 PEAPALLY AP-13-048-005-007/013315
() 		0213048000NRG23270520221526092 28/05/2022 chitti 0213048WL0028297 chitti 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331898684 UDAGACHETLA CHITTI UNION BANK OF INDIA(508500)
418 PEAPALLY AP-13-048-005-007/013317
() 		0213048000NRG23270520221526095 28/05/2022 NARAMMA 0213048WL0028297 NARAMMA 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331898596 CHENCHUGARI NARAMMA UNION BANK OF INDIA(508500)
419 PEAPALLY AP-13-048-005-007/013318
() 		0213048000NRG23270520221526096 28/05/2022 ramu 0213048WL0028297 ramu 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331898930 MISS MANNEPU RUPA STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-005-007/013655
() 		0213048000NRG23270520221534013 28/05/2022 Sudhakar Reddy 0213048WL0028398 Sudhakar Reddy 00468 UBIN0822451 806 806 Processed 27/07/2022 3331898915 KOTHAREDDY SUDHAKAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
421 PEAPALLY AP-13-048-005-007/013655
() 		0213048000NRG23270520221534014 28/05/2022 Swathi 0213048WL0028398 Swathi 00468 UBIN0822451 806 806 Processed 27/07/2022 3331898686 MRS K SWATHI STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-005-007/013686
() 		0213048000NRG23270520221526107 28/05/2022 rajiyaa bee 0213048WL0028297 rajiyaa bee 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331898593 SHAIK RAJIYA BI UNION BANK OF INDIA(508500)
423 PEAPALLY AP-13-048-005-007/013718
() 		0213048000NRG23270520221526111 28/05/2022 VARALAKSHMI 0213048WL0028297 VARALAKSHMI 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331898692 Mrs Dommara Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-005-007/013730
() 		0213048000NRG23270520221526118 28/05/2022 NALLAIAH 0213048WL0028297 NALLAIAH 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331898697 MR KUMMARI NALLAIAH STATE BANK OF INDIA(508548)
425 PEAPALLY AP-13-048-005-007/013752
() 		0213048000NRG23270520221526125 28/05/2022 LAKSHMIDEVI 0213048WL0028297 LAKSHMIDEVI 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331898691 LATIN LAKSHMIDEVI UNION BANK OF INDIA(508500)
426 PEAPALLY AP-13-048-005-007/013752
() 		0213048000NRG23270520221526126 28/05/2022 PRASADU 0213048WL0028297 PRASADU 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331898694 MR LATIN PRASADU STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-006-008/020028
() 		0213048000NRG23270520221542359 28/05/2022 Ucchamma 0213048WL0028491 Ucchamma 00468 UBIN0822451 1439 1439 Processed 27/07/2022 3331898698 Mrs GOLLA UCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 61775 61775
428 PEAPALLY AP-13-048-005-007/010457
() 		0213048000NRG23270520221525908 28/05/2022 Raghu ram 0213048WL0028297 Raghu ram 00703 AIRP0000001 1212 1212 Processed 27/07/2022 3331898985 KARRANNAGARI RAM AIRTEL PAYMENTS BANK LIMITED(990288)
429 PEAPALLY AP-13-048-005-007/010457
() 		0213048000NRG23270520221525909 28/05/2022 sunkulamma 0213048WL0028297 sunkulamma 00703 AIRP0000001 1212 1212 Processed 27/07/2022 3331898984 KARRANNAGARI SUNKULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
430 PEAPALLY AP-13-048-005-007/013717
() 		0213048000NRG23270520221526108 28/05/2022 Sivaramaiah 0213048WL0028297 Sivaramaiah 00703 AIRP0000001 1010 1010 Processed 27/07/2022 3331898616 MISS SANDARAPALLI SIVARAMAIAH STATE BANK OF INDIA(508548)
SubTotal 3434 3434
Total 472724 472724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_280522APB_FTO_64966 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 1016
2 PEAPALLY AP0213048_280522APB_FTO_64966 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 104648
3 PEAPALLY AP0213048_280522APB_FTO_64966 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 115478
4 PEAPALLY AP0213048_280522APB_FTO_64966 Canara Bank CNRB0013731 DHONE 2032
5 PEAPALLY AP0213048_280522APB_FTO_64966 District Cooperative Central Bank APBL0013001 Kurnool, HO 1212
6 PEAPALLY AP0213048_280522APB_FTO_64966 HDFC Bank HDFC0000742 KURNOOL - ANDHRA PRADESH 1016
7 PEAPALLY AP0213048_280522APB_FTO_64966 STATE BANK OF INDIA SBIN0002779 PEAPULLY 182113
8 PEAPALLY AP0213048_280522APB_FTO_64966 UNION BANK OF INDIA UBIN0822451 PEAPULLY 61775
9 PEAPALLY AP0213048_280522APB_FTO_64966 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3434

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