Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:09:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_120522APB_FTO_49787
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-13-048-025-019/010315
() 		0213048000NRG23120520220930594 12/05/2022 Ramanamma 0213048WL0017928 Ramanamma 00019 APGB0003031 861 861 Processed 22/05/2022 1440545064 MR BALANNAGARI RAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 861 861
2 PEAPALLY AP-13-048-025-019/010044
() 		0213048000NRG23120520220930525 12/05/2022 Lakshminarayana 0213048WL0017928 Lakshminarayana 00019 APGB0003051 861 861 Processed 22/05/2022 1440544769 Mr LAKSHMI NARAYANA GOUD KOVVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-025-019/010044
() 		0213048000NRG23120520220930526 12/05/2022 Leelavati 0213048WL0017928 Leelavati 00019 APGB0003051 861 861 Processed 22/05/2022 1440544646 MS KOVVURU LEELAVATHI STATE BANK OF INDIA(508548)
4 PEAPALLY AP-13-048-025-019/010044
() 		0213048000NRG23120520220930527 12/05/2022 Narayanamma 0213048WL0017928 Narayanamma 00019 APGB0003051 861 861 Processed 22/05/2022 1440544642 Mrs KOVURI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-025-019/010046
() 		0213048000NRG23120520220930528 12/05/2022 Ramireddy 0213048WL0017928 Ramireddy 00019 APGB0003051 861 861 Processed 22/05/2022 1440544637 Mr VADAGANDLA RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-025-019/010046
() 		0213048000NRG23120520220930529 12/05/2022 Venkateswaramma 0213048WL0017928 Venkateswaramma 00019 APGB0003051 861 861 Processed 22/05/2022 1440545014 Mrs VENKATESWARAMMA VADAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-025-019/010056
() 		0213048000NRG23120520220930532 12/05/2022 lingamaya 0213048WL0017928 lingamaya 00019 APGB0003051 861 861 Processed 22/05/2022 1440544784 MR CHARUGALLA LINGAMAIAH STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-025-019/010056
() 		0213048000NRG23120520220930533 12/05/2022 Sulochana 0213048WL0017928 Sulochana 00019 APGB0003051 861 861 Processed 22/05/2022 1440545030 Mrs SULOCHANA CHARUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-025-019/010057
() 		0213048000NRG23120520220930535 12/05/2022 Nadipi Ganganna 0213048WL0017928 Nadipi Ganganna 00019 APGB0003051 861 861 Processed 22/05/2022 1440544641 Mr GANGANNA CHAR UGALLA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-025-019/010060
() 		0213048000NRG23120520220930445 12/05/2022 Nadipi Ganganna 0213048WL0017927 Nadipi Ganganna 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544781 Mr NADIPI GANGANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-025-019/010061
() 		0213048000NRG23120520220930447 12/05/2022 Nagalakshmi 0213048WL0017927 Nagalakshmi 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545021 Mrs ERRA GALLA NAGA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-025-019/010061
() 		0213048000NRG23120520220930446 12/05/2022 Ramapullaya 0213048WL0017927 Ramapullaya 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544666 Mr PEDDA RAMA PULLAIAH YRRA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-025-019/010063
() 		0213048000NRG23120520220930448 12/05/2022 nagedramma 0213048WL0017927 nagedramma 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545032 Ms NAGENDRAMMA KARRENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-025-019/010064
() 		0213048000NRG23120520220930537 12/05/2022 Venkatalakshmamma 0213048WL0017928 Venkatalakshmamma 00019 APGB0003051 861 861 Processed 22/05/2022 1440544800 Mrs VENKATALAKSHMAMMA BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-025-019/010065
() 		0213048000NRG23120520220930539 12/05/2022 Lingamma 0213048WL0017928 Lingamma 00019 APGB0003051 861 861 Processed 22/05/2022 1440544663 Mrs LINGAMMA SI NAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-025-019/010065
() 		0213048000NRG23120520220930538 12/05/2022 Nageswara Reddi 0213048WL0017928 Nageswara Reddi 00019 APGB0003051 861 861 Processed 22/05/2022 1440544772 Mr NAGESWARA REDDY S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
17 PEAPALLY AP-13-048-025-019/010065
() 		0213048000NRG23120520220930540 12/05/2022 Vijayalakshmi 0213048WL0017928 Vijayalakshmi 00019 APGB0003051 861 861 Processed 22/05/2022 1440544650 SHENAPPAGARI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PEAPALLY AP-13-048-025-019/010069
() 		0213048000NRG23120520220930450 12/05/2022 Lakshmidevi 0213048WL0017927 Lakshmidevi 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545027 Mrs LAKSHMIDEVI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-025-019/010069
() 		0213048000NRG23120520220930449 12/05/2022 Sivaraamudu 0213048WL0017927 Sivaraamudu 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545022 Mr SUBBARAMUDU SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-025-019/010079
() 		0213048000NRG23120520220930550 12/05/2022 Hussenaya 0213048WL0017928 Hussenaya 00019 APGB0003051 861 861 Processed 22/05/2022 1440545060 Mr DUDEKULA CHINNA HUSSIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-025-019/010079
() 		0213048000NRG23120520220930549 12/05/2022 Ramija 0213048WL0017928 Ramija 00019 APGB0003051 861 861 Processed 22/05/2022 1440545058 Mrs DUDEKULA RAMEEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-025-019/010080
() 		0213048000NRG23120520220930551 12/05/2022 Hussenaya 0213048WL0017928 Hussenaya 00019 APGB0003051 861 861 Processed 22/05/2022 1440545017 Mr PEDDA HUSSAIN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-025-019/010080
() 		0213048000NRG23120520220930552 12/05/2022 Kaseembee 0213048WL0017928 Kaseembee 00019 APGB0003051 861 861 Processed 22/05/2022 1440545049 Mrs DUDEKULA KHASIM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-025-019/010084
() 		0213048000NRG23120520220930553 12/05/2022 Savitri 0213048WL0017928 Savitri 00019 APGB0003051 861 861 Processed 22/05/2022 1440544764 Mrs SAVITHRI CHINTAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-025-019/010092
() 		0213048000NRG23120520220930729 12/05/2022 Savitri 0213048WL0017929 Savitri 00019 APGB0003051 993 993 Processed 22/05/2022 1440545028 Mrs SAVITRI GUNISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-025-019/010093
() 		0213048000NRG23120520220930559 12/05/2022 Ramalakshmi 0213048WL0017928 Ramalakshmi 00019 APGB0003051 861 861 Processed 22/05/2022 1440544667 Mrs RAMALAKSHMAMM A METTU PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-025-019/010093
() 		0213048000NRG23120520220930558 12/05/2022 Sunkanna 0213048WL0017928 Sunkanna 00019 APGB0003051 861 861 Processed 22/05/2022 1440544771 Mr SUNKANNA METTU PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-025-019/010102
() 		0213048000NRG23120520220930563 12/05/2022 Raamulu 0213048WL0017928 Raamulu 00019 APGB0003051 861 861 Processed 22/05/2022 1440544789 Mrs RAMULU GALENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-025-019/010102
() 		0213048000NRG23120520220930562 12/05/2022 sunkanna 0213048WL0017928 sunkanna 00019 APGB0003051 861 861 Processed 22/05/2022 1440545066 Mr SUNKANNA GALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-025-019/010111
() 		0213048000NRG23120520220930572 12/05/2022 Lakshmidevi 0213048WL0017928 Lakshmidevi 00019 APGB0003051 861 861 Processed 22/05/2022 1440544801 Mrs LAKSHMIDEVI BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-025-019/010111
() 		0213048000NRG23120520220930571 12/05/2022 Ramachandra Reddy 0213048WL0017928 Ramachandra Reddy 00019 APGB0003051 861 861 Processed 22/05/2022 1440544633 Mr RAMACHANDRA RED DY BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-025-019/010114
() 		0213048000NRG23120520220930573 12/05/2022 Ramasubbulu 0213048WL0017928 Ramasubbulu 00019 APGB0003051 861 861 Processed 22/05/2022 1440544976 Mrs RAMA SUBBAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-025-019/010115
() 		0213048000NRG23120520220930730 12/05/2022 Pullaiah 0213048WL0017929 Pullaiah 00019 APGB0003051 993 993 Processed 22/05/2022 1440545008 Mr PULLAYYA SURABOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-025-019/010117
() 		0213048000NRG23120520220930731 12/05/2022 Chinna Kambagiri 0213048WL0017929 Chinna Kambagiri 00019 APGB0003051 993 993 Processed 22/05/2022 1440545018 Mr CHINNA KAMBAGIRI GURUGINJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-025-019/010118
() 		0213048000NRG23120520220930732 12/05/2022 Naganna 0213048WL0017929 Naganna 00019 APGB0003051 993 993 Processed 22/05/2022 1440544775 Mr NAGANNA GUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-025-019/010145
() 		0213048000NRG23120520220930574 12/05/2022 Lakshmidevi 0213048WL0017928 Lakshmidevi 00019 APGB0003051 861 861 Processed 22/05/2022 1440545013 Mrs LAXMI DEVI VADAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-025-019/010145
() 		0213048000NRG23120520220930575 12/05/2022 Ramasubba Reddy 0213048WL0017928 Ramasubba Reddy 00019 APGB0003051 861 861 Processed 22/05/2022 1440544636 Mr VADAGANDLA RAMA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-025-019/010146
() 		0213048000NRG23120520220930451 12/05/2022 Kambagiri Ramudu 0213048WL0017927 Kambagiri Ramudu 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544664 Mr KAMBAGIRI RAMUD U DASARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-025-019/010146
() 		0213048000NRG23120520220930452 12/05/2022 Nageswaramma 0213048WL0017927 Nageswaramma 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544665 Mrs NAGESWARAMMA DASARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-025-019/010156
() 		0213048000NRG23120520220930580 12/05/2022 Pullamma 0213048WL0017928 Pullamma 00019 APGB0003051 861 861 Processed 22/05/2022 1440545073 Mrs S Pulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-025-019/010156
() 		0213048000NRG23120520220930579 12/05/2022 Sreenivasulu 0213048WL0017928 Sreenivasulu 00019 APGB0003051 861 861 Processed 22/05/2022 1440544787 Mrs SREENIVASULU SURABOYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-025-019/010157
() 		0213048000NRG23120520220930582 12/05/2022 Parvathi 0213048WL0017928 Parvathi 00019 APGB0003051 861 861 Processed 22/05/2022 1440544797 Mrs PARVATHI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-025-019/010163
() 		0213048000NRG23120520220930584 12/05/2022 Sivaramakrishna 0213048WL0017928 Sivaramakrishna 00019 APGB0003051 861 861 Processed 22/05/2022 1440545075 Mr Mettupalli Siva Rama Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-025-019/010163
() 		0213048000NRG23120520220930583 12/05/2022 Sunkanna 0213048WL0017928 Sunkanna 00019 APGB0003051 861 861 Processed 22/05/2022 1440544791 Mr SUNKANNA METTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-025-019/010177
() 		0213048000NRG23120520220930735 12/05/2022 Lakshmidevi 0213048WL0017929 Lakshmidevi 00019 APGB0003051 993 993 Processed 22/05/2022 1440545074 Ms Gundala Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-025-019/010200
() 		0213048000NRG23120520220930736 12/05/2022 Saroja 0213048WL0017929 Saroja 00019 APGB0003051 993 993 Processed 22/05/2022 1440544644 Mrs PADMAGALL A SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-025-019/010209
() 		0213048000NRG23120520220930737 12/05/2022 Kambagiri Ramudu 0213048WL0017929 Kambagiri Ramudu 00019 APGB0003051 993 993 Processed 22/05/2022 1440545035 Mr KAMBAGIRI RAMUDU PULAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-025-019/010209
() 		0213048000NRG23120520220930738 12/05/2022 Varadhamma 0213048WL0017929 Varadhamma 00019 APGB0003051 993 993 Processed 22/05/2022 1440545034 Mrs VARADAMMA PULAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-025-019/010216
() 		0213048000NRG23120520220930454 12/05/2022 Nagaraju 0213048WL0017927 Nagaraju 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545016 Mr NAGARAJU GOPALGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-025-019/010216
() 		0213048000NRG23120520220930453 12/05/2022 Nageswari 0213048WL0017927 Nageswari 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545043 Mrs G NAGESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-025-019/010217
() 		0213048000NRG23120520220930456 12/05/2022 Eeramma 0213048WL0017927 Eeramma 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545010 Mrs EERAMMA REKULAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-025-019/010217
() 		0213048000NRG23120520220930455 12/05/2022 Naganna 0213048WL0017927 Naganna 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544673 Mr NAGANNA YERUKALI JARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-025-019/010222
() 		0213048000NRG23120520220930459 12/05/2022 Subbamma 0213048WL0017927 Subbamma 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544975 Mrs P SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-025-019/010225
() 		0213048000NRG23120520220930460 12/05/2022 Sreeraamulu 0213048WL0017927 Sreeraamulu 00019 APGB0003051 664 664 Processed 22/05/2022 1440544671 MR PENUGONDA SRIRAMULU STATE BANK OF INDIA(508548)
55 PEAPALLY AP-13-048-025-019/010227
() 		0213048000NRG23120520220930462 12/05/2022 Kambagiri Swamy 0213048WL0017927 Kambagiri Swamy 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545036 Mr KAMBAGIRI SWAMY MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-025-019/010227
() 		0213048000NRG23120520220930461 12/05/2022 Nadipi Sunkanna 0213048WL0017927 Nadipi Sunkanna 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545037 Mr NADIPI SUNKANNA MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-025-019/010227
() 		0213048000NRG23120520220930463 12/05/2022 Sunkamma 0213048WL0017927 Sunkamma 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544810 MRS MEDASARI SUNKAMMA STATE BANK OF INDIA(508548)
58 PEAPALLY AP-13-048-025-019/010229
() 		0213048000NRG23120520220930464 12/05/2022 Nadipi Sunkanna 0213048WL0017927 Nadipi Sunkanna 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544804 Mr NADIPI SUNKANNA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-025-019/010230
() 		0213048000NRG23120520220930465 12/05/2022 Ramudu 0213048WL0017927 Ramudu 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544760 MR MEDASARI PEDDARAMUDU STATE BANK OF INDIA(508548)
60 PEAPALLY AP-13-048-025-019/010231
() 		0213048000NRG23120520220930466 12/05/2022 Sunkanna 0213048WL0017927 Sunkanna 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544635 Mr CHINNA SUNKANNA MADASARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
61 PEAPALLY AP-13-048-025-019/010235
() 		0213048000NRG23120520220930473 12/05/2022 Ramalakshamma 0213048WL0017927 Ramalakshamma 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545003 MS RACHERLA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
62 PEAPALLY AP-13-048-025-019/010235
() 		0213048000NRG23120520220930472 12/05/2022 Venkataramudu 0213048WL0017927 Venkataramudu 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544634 Mrs VENKATA RAMUDU RACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-025-019/010236
() 		0213048000NRG23120520220930475 12/05/2022 Chinna Kambakka 0213048WL0017927 Chinna Kambakka 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544674 MS PENUGONDA KAMMAKKA STATE BANK OF INDIA(508548)
64 PEAPALLY AP-13-048-025-019/010236
() 		0213048000NRG23120520220930474 12/05/2022 Kambakka 0213048WL0017927 Kambakka 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544774 Mrs KAMBAKKA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-025-019/010240
() 		0213048000NRG23120520220930477 12/05/2022 Balaramudu 0213048WL0017927 Balaramudu 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544659 Mr BALA RAMUD U YERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-025-019/010240
() 		0213048000NRG23120520220930476 12/05/2022 Ramulamma 0213048WL0017927 Ramulamma 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544653 MRS PENUGONDA RAMULAMMA STATE BANK OF INDIA(508548)
67 PEAPALLY AP-13-048-025-019/010241
() 		0213048000NRG23120520220930479 12/05/2022 Kottamma 0213048WL0017927 Kottamma 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545009 Mrs PENUKONDA KOTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-025-019/010241
() 		0213048000NRG23120520220930478 12/05/2022 Ramakrishna 0213048WL0017927 Ramakrishna 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545039 Mr RAMAKRISHNA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-025-019/010242
() 		0213048000NRG23120520220930480 12/05/2022 Peddanna 0213048WL0017927 Peddanna 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544762 Mr PEDDANNA ERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-025-019/010246
() 		0213048000NRG23120520220930483 12/05/2022 Rajendrudu 0213048WL0017927 Rajendrudu 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545038 MEDASARI RAJENDRUDU IDBI BANK(607095)
71 PEAPALLY AP-13-048-025-019/010246
() 		0213048000NRG23120520220930482 12/05/2022 Saraswati 0213048WL0017927 Saraswati 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545052 SARASWATHI M IDBI BANK(607095)
72 PEAPALLY AP-13-048-025-019/010247
() 		0213048000NRG23120520220930485 12/05/2022 Salanna 0213048WL0017927 Salanna 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544640 MR PENUGONDA SALANNA STATE BANK OF INDIA(508548)
73 PEAPALLY AP-13-048-025-019/010247
() 		0213048000NRG23120520220930484 12/05/2022 Sushila 0213048WL0017927 Sushila 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544652 MS PENUGONDA SUSHILA STATE BANK OF INDIA(508548)
74 PEAPALLY AP-13-048-025-019/010249
() 		0213048000NRG23120520220930486 12/05/2022 Kondanna 0213048WL0017927 Kondanna 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545002 Mr BALA KONDANNA MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-025-019/010250
() 		0213048000NRG23120520220930487 12/05/2022 Anjaneyulu 0213048WL0017927 Anjaneyulu 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545059 Mr ANJANEYULU YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-025-019/010250
() 		0213048000NRG23120520220930488 12/05/2022 Lakshmidevi 0213048WL0017927 Lakshmidevi 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545051 Mrs LAKSHMI DEVI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-025-019/010252
() 		0213048000NRG23120520220930490 12/05/2022 Chinna Venkatamma 0213048WL0017927 Chinna Venkatamma 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545053 MISS M CHINNAVENKATAMMA STATE BANK OF INDIA(508548)
78 PEAPALLY AP-13-048-025-019/010252
() 		0213048000NRG23120520220930489 12/05/2022 Kotta Rayudu 0213048WL0017927 Kotta Rayudu 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544799 Mr KOTHA RAIDU MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-025-019/010258
() 		0213048000NRG23120520220930586 12/05/2022 Rangaswamy 0213048WL0017928 Rangaswamy 00019 APGB0003051 861 861 Processed 22/05/2022 1440544777 Mr RANGA SWAMY SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-025-019/010259
() 		0213048000NRG23120520220930590 12/05/2022 Chinna Ramudu 0213048WL0017928 Chinna Ramudu 00019 APGB0003051 861 861 Processed 22/05/2022 1440544758 Mr CHINNA RAMUDU GALANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-025-019/010259
() 		0213048000NRG23120520220930589 12/05/2022 Ramamurthy 0213048WL0017928 Ramamurthy 00019 APGB0003051 431 431 Processed 22/05/2022 1440544773 Mr RAMA MURTHI GALENNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-025-019/010259
() 		0213048000NRG23120520220930588 12/05/2022 Rangamma 0213048WL0017928 Rangamma 00019 APGB0003051 861 861 Processed 22/05/2022 1440544759 Mrs RANGAMMA GALANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-025-019/010263
() 		0213048000NRG23120520220930591 12/05/2022 Chamundeswari 0213048WL0017928 Chamundeswari 00019 APGB0003051 861 861 Processed 22/05/2022 1440544645 Mrs AKULA CHAM UNDESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-025-019/010278
() 		0213048000NRG23120520220930592 12/05/2022 Manoharachari 0213048WL0017928 Manoharachari 00019 APGB0003051 861 861 Processed 22/05/2022 1440544657 Mr MANOHARACH ARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-025-019/010323
() 		0213048000NRG23120520220930600 12/05/2022 Ademma 0213048WL0017928 Ademma 00019 APGB0003051 861 861 Processed 22/05/2022 1440544648 CHINTHAKUNTA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PEAPALLY AP-13-048-025-019/010323
() 		0213048000NRG23120520220930599 12/05/2022 Mohan Reddi 0213048WL0017928 Mohan Reddi 00019 APGB0003051 861 861 Processed 22/05/2022 1440544669 Mr MOHAN REDDY CHINTA KUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-025-019/010323
() 		0213048000NRG23120520220930598 12/05/2022 Sivamma 0213048WL0017928 Sivamma 00019 APGB0003051 861 861 Processed 22/05/2022 1440544798 CHINTAKUNTA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PEAPALLY AP-13-048-025-019/010324
() 		0213048000NRG23120520220930601 12/05/2022 Nagireddi 0213048WL0017928 Nagireddi 00019 APGB0003051 861 861 Processed 22/05/2022 1440544809 Mr NAGIREDDY CHINNASUBBANNAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
89 PEAPALLY AP-13-048-025-019/010328
() 		0213048000NRG23120520220930740 12/05/2022 Sarada 0213048WL0017929 Sarada 00019 APGB0003051 993 993 Processed 22/05/2022 1440545011 Mrs SAALE SARADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-025-019/010348
() 		0213048000NRG23120520220930603 12/05/2022 Jayanna 0213048WL0017928 Jayanna 00019 APGB0003051 861 861 Processed 22/05/2022 1440544655 Mr JAYANNA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-025-019/010348
() 		0213048000NRG23120520220930604 12/05/2022 Kambagar Ramudu 0213048WL0017928 Kambagar Ramudu 00019 APGB0003051 861 861 Processed 22/05/2022 1440544778 Mr KAMBAGIRI SWAMY GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-025-019/010348
() 		0213048000NRG23120520220930605 12/05/2022 Ramanamma 0213048WL0017928 Ramanamma 00019 APGB0003051 861 861 Processed 22/05/2022 1440544661 Mrs RAMANAMMA B OYA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-025-019/010349
() 		0213048000NRG23120520220930606 12/05/2022 Aleveli 0213048WL0017928 Aleveli 00019 APGB0003051 861 861 Processed 22/05/2022 1440545071 Mrs GURRLA ALIVELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-025-019/010349
() 		0213048000NRG23120520220930607 12/05/2022 Ravi 0213048WL0017928 Ravi 00019 APGB0003051 861 861 Processed 22/05/2022 1440544782 Mr GURRALA RAVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
95 PEAPALLY AP-13-048-025-019/010363
() 		0213048000NRG23120520220930742 12/05/2022 Dastulu 0213048WL0017929 Dastulu 00019 APGB0003051 993 993 Processed 22/05/2022 1440544660 Mrs LAKSHMI DE VI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-025-019/010363
() 		0213048000NRG23120520220930743 12/05/2022 rama krishunudu 0213048WL0017929 rama krishunudu 00019 APGB0003051 993 993 Processed 22/05/2022 1440545048 MR GURRALA RAMAKRISHNUDU STATE BANK OF INDIA(508548)
97 PEAPALLY AP-13-048-025-019/010363
() 		0213048000NRG23120520220930741 12/05/2022 Ramanaidu 0213048WL0017929 Ramanaidu 00019 APGB0003051 993 993 Processed 22/05/2022 1440544647 Mr PEDDA RAMANA IDU GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-025-019/010366
() 		0213048000NRG23120520220930745 12/05/2022 Raja Shekar 0213048WL0017929 Raja Shekar 00019 APGB0003051 745 745 Processed 22/05/2022 1440544672 Mr RAJA SEK HAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-025-019/010380
() 		0213048000NRG23120520220930616 12/05/2022 Chandra Shekar Reddy 0213048WL0017928 Chandra Shekar Reddy 00019 APGB0003051 861 861 Processed 22/05/2022 1440544638 Mr CHINTHAKUNTA CHAN DRA SEKHAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-025-019/010380
() 		0213048000NRG23120520220930615 12/05/2022 Venkata Chalama Reddy 0213048WL0017928 Venkata Chalama Reddy 00019 APGB0003051 861 861 Processed 22/05/2022 1440544639 MR CHINTAKUNTA VENKATACHELAMAREDDY STATE BANK OF INDIA(508548)
101 PEAPALLY AP-13-048-025-019/010380
() 		0213048000NRG23120520220930746 12/05/2022 Venkata Lachamma 0213048WL0017929 Venkata Lachamma 00019 APGB0003051 993 993 Processed 22/05/2022 1440544656 Mrs VENKATA LAKSHMAMMA CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-025-019/010397
() 		0213048000NRG23120520220930617 12/05/2022 Madhu 0213048WL0017928 Madhu 00019 APGB0003051 861 861 Processed 22/05/2022 1440545040 MR GAJI MADHU STATE BANK OF INDIA(508548)
103 PEAPALLY AP-13-048-025-019/010401
() 		0213048000NRG23120520220930618 12/05/2022 Lakshmanna 0213048WL0017928 Lakshmanna 00019 APGB0003051 861 861 Processed 22/05/2022 1440544761 Mr LAKSHMANNA ERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-025-019/010401
() 		0213048000NRG23120520220930619 12/05/2022 Pullamma 0213048WL0017928 Pullamma 00019 APGB0003051 861 861 Processed 22/05/2022 1440544763 Mrs PULLAMMA EKKULURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
105 PEAPALLY AP-13-048-025-019/010406
() 		0213048000NRG23120520220930620 12/05/2022 Lakshmi Devi 0213048WL0017928 Lakshmi Devi 00019 APGB0003051 861 861 Processed 22/05/2022 1440545025 Mrs NEELAVATHI BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-025-019/010406
() 		0213048000NRG23120520220930621 12/05/2022 Venkateswarlu 0213048WL0017928 Venkateswarlu 00019 APGB0003051 861 861 Processed 22/05/2022 1440544770 Mr VENKATESWARA REDDY BALANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-025-019/010407
() 		0213048000NRG23120520220930622 12/05/2022 Nadepi Kambagari Ramudu 0213048WL0017928 Nadepi Kambagari Ramudu 00019 APGB0003051 861 861 Processed 22/05/2022 1440544651 Mr KAMBAGIRI RA MUDU KOVVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-025-019/010407
() 		0213048000NRG23120520220930623 12/05/2022 Puspavathi 0213048WL0017928 Puspavathi 00019 APGB0003051 861 861 Processed 22/05/2022 1440544794 Mrs PUSHAPAVATHI KOVVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-025-019/010415
() 		0213048000NRG23120520220930625 12/05/2022 Venkata Ramudu 0213048WL0017928 Venkata Ramudu 00019 APGB0003051 861 861 Processed 22/05/2022 1440544805 Mr VENKATA RAMI REDDY CHINNA SUBBANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
110 PEAPALLY AP-13-048-025-019/010459
() 		0213048000NRG23120520220930628 12/05/2022 Ramasubba Reddi 0213048WL0017928 Ramasubba Reddi 00019 APGB0003051 861 861 Processed 22/05/2022 1440544658 MR BALANNAGARI RAMASUBBA REDDY STATE BANK OF INDIA(508548)
111 PEAPALLY AP-13-048-025-019/010459
() 		0213048000NRG23120520220930629 12/05/2022 Soudamani 0213048WL0017928 Soudamani 00019 APGB0003051 861 861 Processed 22/05/2022 1440545063 Mrs SOUDHAMANI BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-025-019/010462
() 		0213048000NRG23120520220930747 12/05/2022 Ranidevi 0213048WL0017929 Ranidevi 00019 APGB0003051 993 993 Processed 22/05/2022 1440544766 Mrs RANIDEVI SHENAPPAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
113 PEAPALLY AP-13-048-025-019/010467
() 		0213048000NRG23120520220930633 12/05/2022 Malleswari 0213048WL0017928 Malleswari 00019 APGB0003051 861 861 Processed 22/05/2022 1440544802 Mrs MALLESWARI ATMAKUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-025-019/010467
() 		0213048000NRG23120520220930632 12/05/2022 Rameswara Reddi 0213048WL0017928 Rameswara Reddi 00019 APGB0003051 861 861 Processed 22/05/2022 1440544803 A RAMESHREDDY S O A THIMMOJEREDDY CANARA BANK(508532)
115 PEAPALLY AP-13-048-025-019/010471
() 		0213048000NRG23120520220930634 12/05/2022 Shankar Reddy 0213048WL0017928 Shankar Reddy 00019 APGB0003051 861 861 Processed 22/05/2022 1440544668 Mr SIVA SHANKAR REDDY AAKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
116 PEAPALLY AP-13-048-025-019/010471
() 		0213048000NRG23120520220930635 12/05/2022 Subadramma 0213048WL0017928 Subadramma 00019 APGB0003051 861 861 Processed 22/05/2022 1440544654 Mrs SUBHADR A AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-025-019/010472
() 		0213048000NRG23120520220930636 12/05/2022 Lakshmi Devi 0213048WL0017928 Lakshmi Devi 00019 APGB0003051 861 861 Processed 22/05/2022 1440545029 MRS E LAKSHMI DEVI STATE BANK OF INDIA(508548)
118 PEAPALLY AP-13-048-025-019/010474
() 		0213048000NRG23120520220930638 12/05/2022 Lakshmi Devi 0213048WL0017928 Lakshmi Devi 00019 APGB0003051 861 861 Processed 22/05/2022 1440545015 Mrs LAKSHMI DEVI KOVVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-025-019/010474
() 		0213048000NRG23120520220930637 12/05/2022 Pedda Kambagari Ramudu 0213048WL0017928 Pedda Kambagari Ramudu 00019 APGB0003051 861 861 Processed 22/05/2022 1440544765 Mr KOVVURI PEDDA KAMBAGIRI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-025-019/010497
() 		0213048000NRG23120520220930749 12/05/2022 anjali devi 0213048WL0017929 anjali devi 00019 APGB0003051 745 745 Processed 22/05/2022 1440545072 Mrs Boya Anjalidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-025-019/010497
() 		0213048000NRG23120520220930748 12/05/2022 rama mohan 0213048WL0017929 rama mohan 00019 APGB0003051 745 745 Processed 22/05/2022 1440545024 Mr RAMA MOHAN BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-025-019/010515
() 		0213048000NRG23120520220930751 12/05/2022 Lakshmi Devi 0213048WL0017929 Lakshmi Devi 00019 APGB0003051 993 993 Processed 22/05/2022 1440544796 Mrs LAKSHMI DEVI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-025-019/010515
() 		0213048000NRG23120520220930750 12/05/2022 Rama Krishna 0213048WL0017929 Rama Krishna 00019 APGB0003051 993 993 Processed 22/05/2022 1440544790 MR GURRALA RAMAKRISHNUDU STATE BANK OF INDIA(508548)
124 PEAPALLY AP-13-048-025-019/010522
() 		0213048000NRG23120520220930753 12/05/2022 naga lakshmamma 0213048WL0017929 naga lakshmamma 00019 APGB0003051 993 993 Processed 22/05/2022 1440545012 Mrs YAMAGALLA NAGA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-025-019/010522
() 		0213048000NRG23120520220930752 12/05/2022 pullanna 0213048WL0017929 pullanna 00019 APGB0003051 993 993 Processed 22/05/2022 1440544767 Mr PULLANNA YAMAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-025-019/010545
() 		0213048000NRG23120520220930658 12/05/2022 adhilakshmi 0213048WL0017928 adhilakshmi 00019 APGB0003051 861 861 Processed 22/05/2022 1440545065 Mrs ADI LAKSHMI KOVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-025-019/010545
() 		0213048000NRG23120520220930657 12/05/2022 adhinarayana 0213048WL0017928 adhinarayana 00019 APGB0003051 861 861 Processed 22/05/2022 1440545045 KOVVURI ADINARAYANA UNION BANK OF INDIA(508500)
128 PEAPALLY AP-13-048-025-019/010570
() 		0213048000NRG23120520220930664 12/05/2022 mabunni 0213048WL0017928 mabunni 00019 APGB0003051 861 861 Processed 22/05/2022 1440545055 Mrs MABUNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-025-019/010571
() 		0213048000NRG23120520220930665 12/05/2022 malleswari 0213048WL0017928 malleswari 00019 APGB0003051 861 861 Processed 22/05/2022 1440545050 Mrs MALLISWARI KOWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-025-019/010572
() 		0213048000NRG23120520220930754 12/05/2022 kambagiri swamy 0213048WL0017929 kambagiri swamy 00019 APGB0003051 993 993 Processed 22/05/2022 1440544779 Mr SUNNAPU KAMBAGIRI SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-025-019/010572
() 		0213048000NRG23120520220930755 12/05/2022 lalitha 0213048WL0017929 lalitha 00019 APGB0003051 993 993 Processed 22/05/2022 1440544786 Mrs LALITHAMMA SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-025-019/010578
() 		0213048000NRG23120520220930491 12/05/2022 radhakrishna 0213048WL0017927 radhakrishna 00019 APGB0003051 664 664 Processed 22/05/2022 1440545068 Mr Velugu Radhakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-025-019/010581
() 		0213048000NRG23120520220930493 12/05/2022 lakshmidevi 0213048WL0017927 lakshmidevi 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544795 Mrs LAKSHMI DEVI VAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-025-019/010583
() 		0213048000NRG23120520220930669 12/05/2022 savitri 0213048WL0017928 savitri 00019 APGB0003051 861 861 Processed 22/05/2022 1440544806 Mrs SAVITRI OGETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-025-019/010589
() 		0213048000NRG23120520220930495 12/05/2022 V kowlamma 0213048WL0017927 V kowlamma 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545046 Mrs BALAGARI KOWLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-025-019/010597
() 		0213048000NRG23120520220930670 12/05/2022 madhavareddy 0213048WL0017928 madhavareddy 00019 APGB0003051 861 861 Processed 22/05/2022 1440544776 MR AKULA MADHAVA REDDY STATE BANK OF INDIA(508548)
137 PEAPALLY AP-13-048-025-019/010597
() 		0213048000NRG23120520220930671 12/05/2022 ramalingeswaramma 0213048WL0017928 ramalingeswaramma 00019 APGB0003051 861 861 Processed 22/05/2022 1440545044 Mrs AKULA RAMALINGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-025-019/010602
() 		0213048000NRG23120520220930497 12/05/2022 ganganna 0213048WL0017927 ganganna 00019 APGB0003051 664 664 Processed 22/05/2022 1440544662 Mr GANGANNA MARR I KUNTA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-025-019/010602
() 		0213048000NRG23120520220930498 12/05/2022 lakshmidevi 0213048WL0017927 lakshmidevi 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545069 Mrs Marrikunta Gari Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-025-019/010618
() 		0213048000NRG23120520220930499 12/05/2022 kambagiriswamy 0213048WL0017927 kambagiriswamy 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544792 SUNNAPU KANBAGIRI SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 PEAPALLY AP-13-048-025-019/010618
() 		0213048000NRG23120520220930500 12/05/2022 lakshmidevi 0213048WL0017927 lakshmidevi 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544785 Mrs LAKSHMIDEVI SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-025-019/010619
() 		0213048000NRG23120520220930676 12/05/2022 sivalakshmi 0213048WL0017928 sivalakshmi 00019 APGB0003051 861 861 Processed 22/05/2022 1440545031 Mrs SHIVA LAKSHMI ATMAKUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-025-019/010626
() 		0213048000NRG23120520220930677 12/05/2022 bhulakshmi 0213048WL0017928 bhulakshmi 00019 APGB0003051 646 646 Processed 22/05/2022 1440545057 Mrs BHULAKSHMI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-025-019/010629
() 		0213048000NRG23120520220930501 12/05/2022 kambagiriswamy 0213048WL0017927 kambagiriswamy 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545023 YERUKALA KAMBAGIRI SWAMY IDBI BANK(607095)
145 PEAPALLY AP-13-048-025-019/010633
() 		0213048000NRG23120520220930680 12/05/2022 kavitha 0213048WL0017928 kavitha 00019 APGB0003051 861 861 Processed 22/05/2022 1440545062 Mrs KAVITHA CHARUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-025-019/010644
() 		0213048000NRG23120520220930503 12/05/2022 venkateswaramma 0213048WL0017927 venkateswaramma 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545070 Mrs Karrennagari Venkateswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-025-019/010646
() 		0213048000NRG23120520220930504 12/05/2022 gangadevi 0213048WL0017927 gangadevi 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545033 Mrs GANGADEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-025-019/010653
() 		0213048000NRG23120520220930506 12/05/2022 gangamma 0213048WL0017927 gangamma 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544793 Mrs GANGAMMA GUNDILINGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-025-019/010653
() 		0213048000NRG23120520220930505 12/05/2022 karrenna 0213048WL0017927 karrenna 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545007 GOLLA KARRENNA ALIAS GOLLA GANGANNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
150 PEAPALLY AP-13-048-025-019/010661
() 		0213048000NRG23120520220930682 12/05/2022 ramanamma 0213048WL0017928 ramanamma 00019 APGB0003051 861 861 Processed 22/05/2022 1440545026 Mrs RAMANAMMA BOGGULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-025-019/010661
() 		0213048000NRG23120520220930681 12/05/2022 shankar reddy 0213048WL0017928 shankar reddy 00019 APGB0003051 861 861 Processed 22/05/2022 1440544649 Mr SIVA SANKAR RED DY BOGGULAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-025-019/010665
() 		0213048000NRG23120520220930684 12/05/2022 lakshmikanthamma 0213048WL0017928 lakshmikanthamma 00019 APGB0003051 861 861 Processed 22/05/2022 1440544788 Mrs LAKSHMI KANTHAMMA GALLENAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-025-019/010665
() 		0213048000NRG23120520220930683 12/05/2022 ramanayudu 0213048WL0017928 ramanayudu 00019 APGB0003051 861 861 Processed 22/05/2022 1440545061 Mr RAMANAIDU GALENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-025-019/010666
() 		0213048000NRG23120520220930685 12/05/2022 sunkamma 0213048WL0017928 sunkamma 00019 APGB0003051 861 861 Processed 22/05/2022 1440544768 Mrs SUNKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-025-019/010667
() 		0213048000NRG23120520220930686 12/05/2022 LAKSHMIKANTAMMA 0213048WL0017928 LAKSHMIKANTAMMA 00019 APGB0003051 861 861 Processed 22/05/2022 1440545041 Mrs LAKSHMI KANTHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-025-019/010672
() 		0213048000NRG23120520220930756 12/05/2022 lakshmidevi 0213048WL0017929 lakshmidevi 00019 APGB0003051 993 993 Processed 22/05/2022 1440545056 MRS CHINTAKUNTA LAKSHMIDEVI STATE BANK OF INDIA(508548)
157 PEAPALLY AP-13-048-025-019/010673
() 		0213048000NRG23120520220930508 12/05/2022 anjali 0213048WL0017927 anjali 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544981 Mrs R Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-025-019/010677
() 		0213048000NRG23120520220930510 12/05/2022 lakshmidevi 0213048WL0017927 lakshmidevi 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544978 Mrs PENUGONDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-025-019/010678
() 		0213048000NRG23120520220930511 12/05/2022 nageswararao 0213048WL0017927 nageswararao 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544977 Mr NAGESWARA RAO GOPALU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-025-019/010678
() 		0213048000NRG23120520220930512 12/05/2022 shankaramma 0213048WL0017927 shankaramma 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544980 Mrs SHANKARAMMA GOPALIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-025-019/010679
() 		0213048000NRG23120520220930513 12/05/2022 sumalatha 0213048WL0017927 sumalatha 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545067 Mrs Medasari Sumalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-025-019/010682
() 		0213048000NRG23120520220930515 12/05/2022 balasunkanna 0213048WL0017927 balasunkanna 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440544811 Mr MEDASARI BALA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-025-019/010683
() 		0213048000NRG23120520220930516 12/05/2022 aliveli 0213048WL0017927 aliveli 00019 APGB0003051 1106 1106 Processed 22/05/2022 1440545054 MRS M ALIVELI STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-025-019/010694
() 		0213048000NRG23120520220930758 12/05/2022 devi 0213048WL0017929 devi 00019 APGB0003051 993 993 Processed 22/05/2022 1440544643 Mrs MIDDE DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-025-019/010694
() 		0213048000NRG23120520220930757 12/05/2022 ramudu 0213048WL0017929 ramudu 00019 APGB0003051 993 993 Processed 22/05/2022 1440544670 Mr RAMUDU MEEDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 155886 155886
166 PEAPALLY AP-13-048-025-019/010687
() 		0213048000NRG23120520220930520 12/05/2022 lakshmi 0213048WL0017927 lakshmi 00019 APGB0003073 1106 1106 Processed 22/05/2022 1440544982 Mrs MARIMESHI PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1106 1106
167 PEAPALLY AP-13-048-025-019/010242
() 		0213048000NRG23120520220930481 12/05/2022 Ramulamma 0213048WL0017927 Ramulamma 00019 APGB0003125 1106 1106 Processed 22/05/2022 1440544780 MRS REKULAKUNTLA CHINNA RAMULAMMA STATE BANK OF INDIA(508548)
168 PEAPALLY AP-13-048-025-019/010686
() 		0213048000NRG23120520220930517 12/05/2022 venkatasubhash 0213048WL0017927 venkatasubhash 00019 APGB0003125 1106 1106 Processed 22/05/2022 1440544979 Mr VENKATASUBHASH YERUKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2212 2212
169 PEAPALLY AP-13-048-004-006/010301
() 		0213048000NRG23120520220959679 12/05/2022 Narayana Swamy 0213048WL0018345 Narayana Swamy 00019 APGB0003146 756 756 Processed 22/05/2022 1440544615 MR MODE NARAYANASWAMY STATE BANK OF INDIA(508548)
170 PEAPALLY AP-13-048-005-007/010086
() 		0213048000NRG23120520220931578 12/05/2022 Obulesu 0213048WL0017935 Obulesu 00019 APGB0003146 513 513 Processed 22/05/2022 1440544850 Mr OBULESU CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-005-007/010086
() 		0213048000NRG23120520220931579 12/05/2022 Rangamma 0213048WL0017935 Rangamma 00019 APGB0003146 513 513 Processed 22/05/2022 1440545006 CH RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
172 PEAPALLY AP-13-048-005-007/010097
() 		0213048000NRG23120520220931580 12/05/2022 Savitramma 0213048WL0017935 Savitramma 00019 APGB0003146 513 513 Processed 22/05/2022 1440545005 Mrs SAVITRAMMA JAKKALERU W O MEERAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-005-007/010564
() 		0213048000NRG23120520220931586 12/05/2022 NELLAMMA 0213048WL0017935 NELLAMMA 00019 APGB0003146 513 513 Processed 22/05/2022 1440544620 Mrs NEELAMMA CHENCHEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-005-007/012872
() 		0213048000NRG23120520220931598 12/05/2022 deevanamma 0213048WL0017935 deevanamma 00019 APGB0003146 513 513 Processed 22/05/2022 1440544783 Mrs DEEVANAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-006-008/010001
() 		0213048000NRG23120520220961925 12/05/2022 Jayalakshmi 0213048WL0018370 Jayalakshmi 00019 APGB0003146 797 797 Processed 22/05/2022 1440544832 Mrs JAYA LAXMI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-006-008/010007
() 		0213048000NRG23120520220951010 12/05/2022 Chinna Ramudu 0213048WL0018225 Chinna Ramudu 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544628 Mr PUTTA CHINNA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-006-008/010019
() 		0213048000NRG23120520220961926 12/05/2022 Pullaya 0213048WL0018370 Pullaya 00019 APGB0003146 997 997 Processed 22/05/2022 1440544756 Mr PULLAIAH KOTHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-006-008/010019
() 		0213048000NRG23120520220961927 12/05/2022 Vijaya 0213048WL0018370 Vijaya 00019 APGB0003146 1196 1196 Processed 22/05/2022 1440544807 Mrs VIJYAYA LAKSHMI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-006-008/010037
() 		0213048000NRG23120520220961928 12/05/2022 Nagalakshmamma 0213048WL0018370 Nagalakshmamma 00019 APGB0003146 997 997 Processed 22/05/2022 1440544823 Mrs NAGA LAKSHMAMMA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-006-008/010038
() 		0213048000NRG23120520220961929 12/05/2022 Venkatesh 0213048WL0018370 Venkatesh 00019 APGB0003146 1196 1196 Processed 22/05/2022 1440544833 Mr VENKATESHU BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-006-008/010046
() 		0213048000NRG23120520220961934 12/05/2022 Lakshmikantaam 0213048WL0018370 Lakshmikantaam 00019 APGB0003146 1196 1196 Processed 22/05/2022 1440545042 Mrs LAKSHMI KANTHA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-006-008/010046
() 		0213048000NRG23120520220961932 12/05/2022 Sreenivasulu 0213048WL0018370 Sreenivasulu 00019 APGB0003146 1196 1196 Processed 22/05/2022 1440544621 Mr SRINIVASULU ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-006-008/010051
() 		0213048000NRG23120520220961716 12/05/2022 Balanagamma 0213048WL0018366 Balanagamma 00019 APGB0003146 934 934 Processed 22/05/2022 1440544622 Mrs BALA NAGAMMA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-006-008/010069
() 		0213048000NRG23120520220949857 12/05/2022 Jayamma 0213048WL0018215 Jayamma 00019 APGB0003146 1088 1088 Processed 22/05/2022 1440544817 Mrs JAYAMMA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-006-008/010070
() 		0213048000NRG23120520220949858 12/05/2022 K Sunkamma 0213048WL0018215 K Sunkamma 00019 APGB0003146 1088 1088 Processed 22/05/2022 1440544827 Mrs SUNKAMMA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-006-008/010073
() 		0213048000NRG23120520220961938 12/05/2022 Chennamma 0213048WL0018370 Chennamma 00019 APGB0003146 1196 1196 Processed 22/05/2022 1440544619 Mrs CHENEMMA KADIALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-006-008/010073
() 		0213048000NRG23120520220961939 12/05/2022 Sujatha 0213048WL0018370 Sujatha 00019 APGB0003146 1196 1196 Processed 22/05/2022 1440544993 Mrs SUJATHA KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-006-008/010079
() 		0213048000NRG23120520220961943 12/05/2022 Sujata 0213048WL0018370 Sujata 00019 APGB0003146 1196 1196 Processed 22/05/2022 1440544631 KOTAKONDA SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
189 PEAPALLY AP-13-048-006-008/010083
() 		0213048000NRG23120520220951016 12/05/2022 Nagaraju 0213048WL0018225 Nagaraju 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544849 KOPPULA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
190 PEAPALLY AP-13-048-006-008/010099
() 		0213048000NRG23120520220961948 12/05/2022 Balaramudu 0213048WL0018370 Balaramudu 00019 APGB0003146 997 997 Processed 22/05/2022 1440544848 DHALAVAIBALA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
191 PEAPALLY AP-13-048-006-008/010103
() 		0213048000NRG23120520220961950 12/05/2022 Lakshmayya 0213048WL0018370 Lakshmayya 00019 APGB0003146 997 997 Processed 22/05/2022 1440544629 Mr LAKSHMANASWAMI DHALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-006-008/010104
() 		0213048000NRG23120520220961953 12/05/2022 Adilakshmi 0213048WL0018370 Adilakshmi 00019 APGB0003146 1196 1196 Processed 22/05/2022 1440544971 Mrs ADILAKSHMI DHALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-006-008/010104
() 		0213048000NRG23120520220961952 12/05/2022 Ramesh 0213048WL0018370 Ramesh 00019 APGB0003146 797 797 Processed 22/05/2022 1440544972 MR RAMESH DALAVAI STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-006-008/010116
() 		0213048000NRG23120520220951018 12/05/2022 Ramayya 0213048WL0018225 Ramayya 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544616 Mr KODANDARAMAIAH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-006-008/010127
() 		0213048000NRG23120520220961718 12/05/2022 Chandravathi 0213048WL0018366 Chandravathi 00019 APGB0003146 934 934 Processed 22/05/2022 1440545000 Mrs CHANDRAVATI KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-006-008/010127
() 		0213048000NRG23120520220961717 12/05/2022 Sreeramulu 0213048WL0018366 Sreeramulu 00019 APGB0003146 934 934 Processed 22/05/2022 1440544630 Mr SRIRAMULU KOTTAGOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
197 PEAPALLY AP-13-048-006-008/010129
() 		0213048000NRG23120520220951020 12/05/2022 Tirupatamma 0213048WL0018225 Tirupatamma 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544995 Mrs THIRUPATHAMMA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-006-008/010139
() 		0213048000NRG23120520220961720 12/05/2022 Lakshmidevi 0213048WL0018366 Lakshmidevi 00019 APGB0003146 934 934 Processed 22/05/2022 1440544999 Mrs LAKSHMI DEVI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-006-008/010151
() 		0213048000NRG23120520220951021 12/05/2022 Danunjayya 0213048WL0018225 Danunjayya 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544847 VELPULA DHANUMJAYA UNION BANK OF INDIA(508500)
200 PEAPALLY AP-13-048-006-008/010151
() 		0213048000NRG23120520220951022 12/05/2022 Sumitra 0213048WL0018225 Sumitra 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544996 VELPULA SUMITRA UNION BANK OF INDIA(508500)
201 PEAPALLY AP-13-048-006-008/010164
() 		0213048000NRG23120520220951027 12/05/2022 Lakshmidevi 0213048WL0018225 Lakshmidevi 00019 APGB0003146 1000 1000 Processed 22/05/2022 1440544815 Mrs LAKSHMI DEVI KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-006-008/010209
() 		0213048000NRG23120520220961962 12/05/2022 Bhulakshmi 0213048WL0018370 Bhulakshmi 00019 APGB0003146 1196 1196 Processed 22/05/2022 1440544834 Mrs BHU LAKSMI METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-006-008/010220
() 		0213048000NRG23120520220949868 12/05/2022 Ramudu 0213048WL0018215 Ramudu 00019 APGB0003146 1088 1088 Processed 22/05/2022 1440544626 Mr RAMUDU METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-006-008/010239
() 		0213048000NRG23120520220951029 12/05/2022 Maddulu 0213048WL0018225 Maddulu 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544990 Mrs MADDILETAMMA KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-006-008/010239
() 		0213048000NRG23120520220951030 12/05/2022 Sekar 0213048WL0018225 Sekar 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544992 Mr SEKHAR KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-006-008/010240
() 		0213048000NRG23120520220951032 12/05/2022 Kalavathi 0213048WL0018225 Kalavathi 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544991 KONDAPURAM KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
207 PEAPALLY AP-13-048-006-008/010241
() 		0213048000NRG23120520220961964 12/05/2022 Ramanjinamma 0213048WL0018370 Ramanjinamma 00019 APGB0003146 1196 1196 Processed 22/05/2022 1440544974 KONDAPURAM RAMANJINAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
208 PEAPALLY AP-13-048-006-008/010245
() 		0213048000NRG23120520220951034 12/05/2022 Sulochana 0213048WL0018225 Sulochana 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544970 Mrs SUBBALAKSHMI KIDIMAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-006-008/010248
() 		0213048000NRG23120520220960417 12/05/2022 Ramakrishna 0213048WL0018352 Ramakrishna 00019 APGB0003146 943 943 Processed 22/05/2022 1440544618 KANUMALA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
210 PEAPALLY AP-13-048-006-008/010248
() 		0213048000NRG23120520220960418 12/05/2022 Ratnamma 0213048WL0018352 Ratnamma 00019 APGB0003146 943 943 Processed 22/05/2022 1440544967 KANUMALA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PEAPALLY AP-13-048-006-008/010249
() 		0213048000NRG23120520220951036 12/05/2022 Anitha 0213048WL0018225 Anitha 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544997 VADLA ANITHA AXIS BANK(607153)
212 PEAPALLY AP-13-048-006-008/010249
() 		0213048000NRG23120520220951035 12/05/2022 Nagabhusanam 0213048WL0018225 Nagabhusanam 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544613 Mr NAGABHUSHANAM KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-006-008/010273
() 		0213048000NRG23120520220961968 12/05/2022 Venkataramudu 0213048WL0018370 Venkataramudu 00019 APGB0003146 1196 1196 Processed 22/05/2022 1440544614 Mr VENKATARAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-006-008/010287
() 		0213048000NRG23120520220951052 12/05/2022 Lakshmidevi 0213048WL0018225 Lakshmidevi 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544845 Mrs LAKSHMI DEVI BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-006-008/010290
() 		0213048000NRG23120520220951054 12/05/2022 Lakshmidevi 0213048WL0018225 Lakshmidevi 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544808 MRS DEVI LAKSHMI KATINENI STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-006-008/010290
() 		0213048000NRG23120520220951053 12/05/2022 Raaja Gopal 0213048WL0018225 Raaja Gopal 00019 APGB0003146 1000 1000 Processed 22/05/2022 1440545004 Mr RAJA GOPAL KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-006-008/010291
() 		0213048000NRG23120520220961971 12/05/2022 Lakshmidevi 0213048WL0018370 Lakshmidevi 00019 APGB0003146 1196 1196 Processed 22/05/2022 1440544988 Mrs LAXMI DEVI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-006-008/010295
() 		0213048000NRG23120520220951055 12/05/2022 Chinnamma 0213048WL0018225 Chinnamma 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544966 RACHOTI CHENNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
219 PEAPALLY AP-13-048-006-008/010307
() 		0213048000NRG23120520220951059 12/05/2022 Saroja 0213048WL0018225 Saroja 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544623 Mrs SAROJAMMA CHINTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-006-008/010307
() 		0213048000NRG23120520220951058 12/05/2022 Timma Naayudu 0213048WL0018225 Timma Naayudu 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544617 Mr THIMMA NAIDU CHINTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-006-008/010316
() 		0213048000NRG23120520220951060 12/05/2022 Suhasini 0213048WL0018225 Suhasini 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544987 Mrs SUHASHINI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-006-008/010316
() 		0213048000NRG23120520220951061 12/05/2022 Venugopal 0213048WL0018225 Venugopal 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544757 Mr VENUGOPAL JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-006-008/010317
() 		0213048000NRG23120520220951063 12/05/2022 Dhanalakshmi 0213048WL0018225 Dhanalakshmi 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544989 Mrs DHANA LAKSHMI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-006-008/010322
() 		0213048000NRG23120520220951066 12/05/2022 Lakshmidevi 0213048WL0018225 Lakshmidevi 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544963 Mrs LAXMI DEVI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-006-008/010323
() 		0213048000NRG23120520220951068 12/05/2022 Saroja 0213048WL0018225 Saroja 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544835 MRS GUTTALAPALLI SAROJAMMA STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-006-008/010328
() 		0213048000NRG23120520220951070 12/05/2022 Rangamma 0213048WL0018225 Rangamma 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544994 MRS ALA RANGAMMA STATE BANK OF INDIA(508548)
227 PEAPALLY AP-13-048-006-008/010329
() 		0213048000NRG23120520220961978 12/05/2022 Lakshmanaswamy 0213048WL0018370 Lakshmanaswamy 00019 APGB0003146 1196 1196 Processed 22/05/2022 1440545019 METTUPALLI LAKSHAMANASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
228 PEAPALLY AP-13-048-006-008/010330
() 		0213048000NRG23120520220961979 12/05/2022 Rangamma 0213048WL0018370 Rangamma 00019 APGB0003146 1196 1196 Processed 22/05/2022 1440544836 M RAMANJANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
229 PEAPALLY AP-13-048-006-008/010335
() 		0213048000NRG23120520220951072 12/05/2022 Rangamma 0213048WL0018225 Rangamma 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544828 MRS KONAKONDLA RANGAMMA STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-006-008/010336
() 		0213048000NRG23120520220951073 12/05/2022 Manike Sunkamma 0213048WL0018225 Manike Sunkamma 00019 APGB0003146 1000 1000 Processed 22/05/2022 1440544826 Mrs SUNKAMMA MANIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-006-008/010351
() 		0213048000NRG23120520220951077 12/05/2022 Anantamma 0213048WL0018225 Anantamma 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544968 BARIKE ANANTHAMMA UNION BANK OF INDIA(508500)
232 PEAPALLY AP-13-048-006-008/010381
() 		0213048000NRG23120520220961757 12/05/2022 Kamakshi 0213048WL0018366 Kamakshi 00019 APGB0003146 934 934 Processed 22/05/2022 1440544627 MRS METTUPALLI KAMAKSAMMA STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-006-008/010386
() 		0213048000NRG23120520220951081 12/05/2022 Raameshwaramma 0213048WL0018225 Raameshwaramma 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544831 Mrs RAJESWARI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-006-008/010406
() 		0213048000NRG23120520220951082 12/05/2022 Anjanamma 0213048WL0018225 Anjanamma 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544822 Bontaralla Anjinamma AIRTEL PAYMENTS BANK LIMITED(990288)
235 PEAPALLY AP-13-048-006-008/010430
() 		0213048000NRG23120520220961768 12/05/2022 Jayalakshmi 0213048WL0018366 Jayalakshmi 00019 APGB0003146 1121 1121 Processed 22/05/2022 1440544819 Mrs JAYALAKSHMI BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-006-008/010558
() 		0213048000NRG23120520220961982 12/05/2022 Lakshmidevi 0213048WL0018370 Lakshmidevi 00019 APGB0003146 1196 1196 Processed 22/05/2022 1440544625 MRS KOPPULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-006-008/010558
() 		0213048000NRG23120520220961981 12/05/2022 Obulesu 0213048WL0018370 Obulesu 00019 APGB0003146 997 997 Processed 22/05/2022 1440544624 Mr OBULESU KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-006-008/010559
() 		0213048000NRG23120520220949880 12/05/2022 Kistamma 0213048WL0018215 Kistamma 00019 APGB0003146 1088 1088 Processed 22/05/2022 1440544818 Mrs KITTAMMA METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-006-008/010561
() 		0213048000NRG23120520220951096 12/05/2022 Lakshmi Rangamma 0213048WL0018225 Lakshmi Rangamma 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440545047 MRS KIDIYALA LAKSHMI RANGAMMA STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-006-008/010563
() 		0213048000NRG23120520220961983 12/05/2022 Ramanamma 0213048WL0018370 Ramanamma 00019 APGB0003146 1196 1196 Processed 22/05/2022 1440544830 MRS VADDE RAMANAMMA STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-006-008/010565
() 		0213048000NRG23120520220951098 12/05/2022 Ramalakshmi 0213048WL0018225 Ramalakshmi 00019 APGB0003146 1000 1000 Processed 22/05/2022 1440545020 Mrs RAMA LAKSHMI BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-006-008/010572
() 		0213048000NRG23120520220960432 12/05/2022 Rajagopal 0213048WL0018352 Rajagopal 00019 APGB0003146 943 943 Processed 22/05/2022 1440544969 KANUMALA RAJU STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-006-008/010572
() 		0213048000NRG23120520220960433 12/05/2022 Suverna 0213048WL0018352 Suverna 00019 APGB0003146 943 943 Processed 22/05/2022 1440544965 MS SUVARNA KANUMALA STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-006-008/010591
() 		0213048000NRG23120520220961986 12/05/2022 Govindamma 0213048WL0018370 Govindamma 00019 APGB0003146 797 797 Processed 22/05/2022 1440544825 VADDE GOVINDHAMMA UNION BANK OF INDIA(508500)
245 PEAPALLY AP-13-048-006-008/010602
() 		0213048000NRG23120520220961987 12/05/2022 Ramalakshmamma 0213048WL0018370 Ramalakshmamma 00019 APGB0003146 1196 1196 Processed 22/05/2022 1440544983 MISS R RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-006-008/010613
() 		0213048000NRG23120520220961988 12/05/2022 Rameswari 0213048WL0018370 Rameswari 00019 APGB0003146 1196 1196 Processed 22/05/2022 1440544985 KOPPALA RAMESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
247 PEAPALLY AP-13-048-006-008/010674
() 		0213048000NRG23120520220961776 12/05/2022 RAMANJINAMMA 0213048WL0018366 RAMANJINAMMA 00019 APGB0003146 1121 1121 Processed 22/05/2022 1440544984 Mrs RAMANJINAMMA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-006-008/010685
() 		0213048000NRG23120520220961780 12/05/2022 adi lakshmi 0213048WL0018366 adi lakshmi 00019 APGB0003146 934 934 Processed 22/05/2022 1440544973 MISS KADIYALA ADILAKSHMI STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-006-008/010731
() 		0213048000NRG23120520220961996 12/05/2022 obulamma 0213048WL0018370 obulamma 00019 APGB0003146 1196 1196 Processed 22/05/2022 1440544814 Mrs OBULAMMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-006-008/010776
() 		0213048000NRG23120520220960447 12/05/2022 ramadevi 0213048WL0018352 ramadevi 00019 APGB0003146 943 943 Processed 22/05/2022 1440544632 Mrs RAMADEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-006-008/010795
() 		0213048000NRG23120520220951120 12/05/2022 Ramalakshmi 0213048WL0018225 Ramalakshmi 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544812 Mrs RAMA LAKSHMI KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-006-008/010797
() 		0213048000NRG23120520220951122 12/05/2022 Anitha 0213048WL0018225 Anitha 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544829 Mrs ANITHA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-006-008/010805
() 		0213048000NRG23120520220951130 12/05/2022 mahesh 0213048WL0018225 mahesh 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544820 Koppula Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
254 PEAPALLY AP-13-048-006-008/010806
() 		0213048000NRG23120520220951131 12/05/2022 venkata ramanaiah 0213048WL0018225 venkata ramanaiah 00019 APGB0003146 1000 1000 Processed 22/05/2022 1440544846 BOYAPATI VENKATA RAMANAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
255 PEAPALLY AP-13-048-006-008/010807
() 		0213048000NRG23120520220949900 12/05/2022 Rajeswari 0213048WL0018215 Rajeswari 00019 APGB0003146 1088 1088 Processed 22/05/2022 1440544824 Mrs RAJESWARI KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-006-008/010808
() 		0213048000NRG23120520220962000 12/05/2022 Susheela 0213048WL0018370 Susheela 00019 APGB0003146 1196 1196 Processed 22/05/2022 1440544813 Mrs SUSEELA THAMBHURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-006-008/010812
() 		0213048000NRG23120520220961787 12/05/2022 Jayasree 0213048WL0018366 Jayasree 00019 APGB0003146 934 934 Processed 22/05/2022 1440545001 Mrs Kottagolla Jayasree ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-006-008/010814
() 		0213048000NRG23120520220951137 12/05/2022 RAMA LAKSHMI 0213048WL0018225 RAMA LAKSHMI 00019 APGB0003146 1000 1000 Processed 22/05/2022 1440544998 Mrs RAMA LAKSHMI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-006-008/010815
() 		0213048000NRG23120520220951140 12/05/2022 Madhulatha 0213048WL0018225 Madhulatha 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544821 Mrs MADHULATHA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-006-008/010817
() 		0213048000NRG23120520220951142 12/05/2022 METTUPALLI LAKSHMI 0213048WL0018225 METTUPALLI LAKSHMI 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544986 Miss METTUPALLI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-006-008/010822
() 		0213048000NRG23120520220951144 12/05/2022 BHULAKSHMI 0213048WL0018225 BHULAKSHMI 00019 APGB0003146 1199 1199 Processed 22/05/2022 1440544964 Mrs BHULAKSHMI KONUKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-006-008/010825
() 		0213048000NRG23120520220949904 12/05/2022 parvathi 0213048WL0018215 parvathi 00019 APGB0003146 1088 1088 Processed 22/05/2022 1440544816 Mrs PARVATHI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 101406 101406
263 PEAPALLY AP-13-048-025-019/010074
() 		0213048000NRG23120520220930546 12/05/2022 Vasundara 0213048WL0017928 Vasundara 00415 SBIN0000834 861 861 Processed 22/05/2022 1440544678 MRS VASUNDARA MARRIREDDY GARI STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-025-019/010219
() 		0213048000NRG23120520220930457 12/05/2022 Ramanjaneyulu 0213048WL0017927 Ramanjaneyulu 00415 SBIN0000834 1106 1106 Processed 22/05/2022 1440544839 PENUGONDA RAMNJANEYULU BANK OF BARODA(606985)
SubTotal 1967 1967
265 PEAPALLY AP-13-048-025-019/010629
() 		0213048000NRG23120520220930502 12/05/2022 sujatha 0213048WL0017927 sujatha 00415 SBIN0000976 1106 1106 Processed 22/05/2022 1440544721 Mrs SUJATHA NAGASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1106 1106
266 PEAPALLY AP-13-048-004-006/010301
() 		0213048000NRG23120520220959680 12/05/2022 Bagyalakshmi 0213048WL0018346 Bagyalakshmi 00415 SBIN0002779 1470 1470 Processed 22/05/2022 1440544727 MRS MODE BHAGYALAKSHMI STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-004-006/010607
() 		0213048000NRG23120520220959001 12/05/2022 Mastanamma 0213048WL0018337 Mastanamma 00415 SBIN0002779 1470 1470 Processed 22/05/2022 1440544914 MRS CHITRASHEKU MASTANAMMA STATE BANK OF INDIA(508548)
268 PEAPALLY AP-13-048-005-007/010240
() 		0213048000NRG23120520220931581 12/05/2022 Ganganna 0213048WL0017935 Ganganna 00415 SBIN0002779 513 513 Processed 22/05/2022 1440544931 CHENCHUGARI GANGANNA STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-005-007/010335
() 		0213048000NRG23120520220931582 12/05/2022 Ramesh 0213048WL0017935 Ramesh 00415 SBIN0002779 513 513 Processed 22/05/2022 1440544843 K RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
270 PEAPALLY AP-13-048-005-007/010335
() 		0213048000NRG23120520220931583 12/05/2022 Rojemma 0213048WL0017935 Rojemma 00415 SBIN0002779 513 513 Processed 22/05/2022 1440544676 KUMMETHA ROJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
271 PEAPALLY AP-13-048-005-007/010349
() 		0213048000NRG23120520220931584 12/05/2022 Sushilamma 0213048WL0017935 Sushilamma 00415 SBIN0002779 513 513 Processed 22/05/2022 1440544722 KUMMARI SUSILAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
272 PEAPALLY AP-13-048-005-007/010564
() 		0213048000NRG23120520220931585 12/05/2022 Vijayakumar 0213048WL0017935 Vijayakumar 00415 SBIN0002779 513 513 Processed 22/05/2022 1440544730 MR CH KUMAR STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-005-007/010715
() 		0213048000NRG23120520220931588 12/05/2022 Roothu 0213048WL0017935 Roothu 00415 SBIN0002779 513 513 Processed 22/05/2022 1440544876 MRS CHENCHUGARI ROOTHAMMA STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-005-007/010895
() 		0213048000NRG23120520220931590 12/05/2022 Chitti 0213048WL0017935 Chitti 00415 SBIN0002779 513 513 Processed 22/05/2022 1440544928 JCHITTI AIRTEL PAYMENTS BANK LIMITED(990288)
275 PEAPALLY AP-13-048-005-007/010895
() 		0213048000NRG23120520220931589 12/05/2022 Naagayya 0213048WL0017935 Naagayya 00415 SBIN0002779 513 513 Processed 22/05/2022 1440544878 MR JAKKULERU NAGAIAH STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-005-007/011769
() 		0213048000NRG23120520220931591 12/05/2022 Karna 0213048WL0017935 Karna 00415 SBIN0002779 513 513 Processed 22/05/2022 1440544739 MRS C KARNAKAR STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-005-007/011773
() 		0213048000NRG23120520220931592 12/05/2022 Yesuratnam 0213048WL0017935 Yesuratnam 00415 SBIN0002779 513 513 Processed 22/05/2022 1440544941 MR CHENCHUGARI YESURATNAM STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-005-007/011775
() 		0213048000NRG23120520220931594 12/05/2022 Saramma 0213048WL0017935 Saramma 00415 SBIN0002779 513 513 Processed 22/05/2022 1440544856 CHENCHUGARI SARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
279 PEAPALLY AP-13-048-005-007/011775
() 		0213048000NRG23120520220931593 12/05/2022 Vijayudu 0213048WL0017935 Vijayudu 00415 SBIN0002779 513 513 Processed 22/05/2022 1440544942 MR CHENCHUGARI VIJAYKUMAR STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-005-007/011782
() 		0213048000NRG23120520220931595 12/05/2022 Obelesh 0213048WL0017935 Obelesh 00415 SBIN0002779 513 513 Processed 22/05/2022 1440544889 CH PENNU OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
281 PEAPALLY AP-13-048-005-007/012155
() 		0213048000NRG23120520220931596 12/05/2022 gopal 0213048WL0017935 gopal 00415 SBIN0002779 513 513 Processed 22/05/2022 1440544750 CH GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
282 PEAPALLY AP-13-048-005-007/012324
() 		0213048000NRG23120520220931597 12/05/2022 Rajasekhar 0213048WL0017935 Rajasekhar 00415 SBIN0002779 513 513 Processed 22/05/2022 1440544899 MR CHENCHUGARI RAJASEKHAR STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-005-007/012874
() 		0213048000NRG23120520220931599 12/05/2022 raju 0213048WL0017935 raju 00415 SBIN0002779 342 342 Processed 22/05/2022 1440544900 MR C RAJU STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-005-007/012926
() 		0213048000NRG23120520220931601 12/05/2022 kavitha 0213048WL0017935 kavitha 00415 SBIN0002779 342 342 Processed 22/05/2022 1440544922 KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
285 PEAPALLY AP-13-048-006-008/010007
() 		0213048000NRG23120520220951011 12/05/2022 Lakshmidevi 0213048WL0018225 Lakshmidevi 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544943 MS PUTTA LAXMIDEVI STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-006-008/010015
() 		0213048000NRG23120520220961710 12/05/2022 vind kumar 0213048WL0018366 vind kumar 00415 SBIN0002779 934 934 Processed 22/05/2022 1440544898 MR KOTTAGOLLA VINOD KUMAR STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-006-008/010020
() 		0213048000NRG23120520220961713 12/05/2022 Saraswathi 0213048WL0018366 Saraswathi 00415 SBIN0002779 934 934 Processed 22/05/2022 1440544951 MS KOTTAGOLLA SARASWATHI STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-006-008/010037
() 		0213048000NRG23120520220951012 12/05/2022 Raamudu 0213048WL0018225 Raamudu 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440544841 MR VENKATARAMUDU BARIKI STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-006-008/010045
() 		0213048000NRG23120520220961931 12/05/2022 Sunkamma 0213048WL0018370 Sunkamma 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544733 MS KANUMALA SUNKAMMA STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-006-008/010046
() 		0213048000NRG23120520220961933 12/05/2022 Ramanjaneyulu 0213048WL0018370 Ramanjaneyulu 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544891 MR ALA RAMANJANEYULU STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-006-008/010049
() 		0213048000NRG23120520220961935 12/05/2022 Nagarjuna 0213048WL0018370 Nagarjuna 00415 SBIN0002779 997 997 Processed 22/05/2022 1440544890 MR DALAVAI NAGARAJUNA STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-006-008/010060
() 		0213048000NRG23120520220949852 12/05/2022 Sarojamma 0213048WL0018215 Sarojamma 00415 SBIN0002779 1088 1088 Processed 22/05/2022 1440544933 Mrs SAROJA METTRUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-006-008/010078
() 		0213048000NRG23120520220961942 12/05/2022 KOPPULA MADHAVI 0213048WL0018370 KOPPULA MADHAVI 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544728 MISS KOPPALA MADHAVI STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-006-008/010078
() 		0213048000NRG23120520220961940 12/05/2022 Maddaya 0213048WL0018370 Maddaya 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544844 KOPPULA MADDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
295 PEAPALLY AP-13-048-006-008/010082
() 		0213048000NRG23120520220951014 12/05/2022 Rangamma 0213048WL0018225 Rangamma 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544901 KOPPULA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
296 PEAPALLY AP-13-048-006-008/010083
() 		0213048000NRG23120520220951017 12/05/2022 Ramanjanamma 0213048WL0018225 Ramanjanamma 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544857 KOPPULA RAMANJANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
297 PEAPALLY AP-13-048-006-008/010096
() 		0213048000NRG23120520220961945 12/05/2022 Mettupalle Rangamma 0213048WL0018370 Mettupalle Rangamma 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544885 MISS METTUPALII RANGAMMA STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-006-008/010098
() 		0213048000NRG23120520220961947 12/05/2022 Malleswaramma 0213048WL0018370 Malleswaramma 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544924 Mrs MALLESWARAMMA DHALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-006-008/010098
() 		0213048000NRG23120520220961946 12/05/2022 Mallikarjuna 0213048WL0018370 Mallikarjuna 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544937 MR DHALAVAL MALLIKARJUNA STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-006-008/010099
() 		0213048000NRG23120520220961949 12/05/2022 Renuka 0213048WL0018370 Renuka 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544840 RENUKA DALAVAI STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-006-008/010106
() 		0213048000NRG23120520220961955 12/05/2022 Venkateswaramma 0213048WL0018370 Venkateswaramma 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544887 MRS BARIKE VENKATESWARAMMA STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-006-008/010109
() 		0213048000NRG23120520220961956 12/05/2022 Rukamanandudu 0213048WL0018370 Rukamanandudu 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544881 MR BOGGURI RUKMANDHARUDU STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-006-008/010116
() 		0213048000NRG23120520220951019 12/05/2022 CHENNAKESAVA GOUD 0213048WL0018225 CHENNAKESAVA GOUD 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544725 MR EDIGA CHENNAKESAVA GOUD STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-006-008/010159
() 		0213048000NRG23120520220951025 12/05/2022 J Lakshmidevi 0213048WL0018225 J Lakshmidevi 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544946 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-006-008/010159
() 		0213048000NRG23120520220951024 12/05/2022 Narayanaswami 0213048WL0018225 Narayanaswami 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440544717 MR NARAYANA SWAMY VADDE STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-006-008/010164
() 		0213048000NRG23120520220951026 12/05/2022 Sreeramulu 0213048WL0018225 Sreeramulu 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440544867 MR KONDAPURAM SREERAMULU STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-006-008/010220
() 		0213048000NRG23120520220949869 12/05/2022 Ramulamma 0213048WL0018215 Ramulamma 00415 SBIN0002779 1088 1088 Processed 22/05/2022 1440544884 Mrs RAMULAMMA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-006-008/010240
() 		0213048000NRG23120520220951031 12/05/2022 Rangaiah 0213048WL0018225 Rangaiah 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544892 Mr RANGAIASH KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-006-008/010241
() 		0213048000NRG23120520220961963 12/05/2022 Sukanna 0213048WL0018370 Sukanna 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544869 MR KONDAPURAM SUNKANNA STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-006-008/010245
() 		0213048000NRG23120520220951033 12/05/2022 Suresh 0213048WL0018225 Suresh 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544895 MR KADIYALA SURESH STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-006-008/010250
() 		0213048000NRG23120520220951038 12/05/2022 Lakshamma 0213048WL0018225 Lakshamma 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544902 Kammari Lakshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
312 PEAPALLY AP-13-048-006-008/010257
() 		0213048000NRG23120520220951039 12/05/2022 Kaalamma 0213048WL0018225 Kaalamma 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440544962 MS KALAMMA KAMMARA STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-006-008/010257
() 		0213048000NRG23120520220951040 12/05/2022 Pedda Ramudu 0213048WL0018225 Pedda Ramudu 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440544930 K PEDDA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
314 PEAPALLY AP-13-048-006-008/010258
() 		0213048000NRG23120520220951041 12/05/2022 Subhadra 0213048WL0018225 Subhadra 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544912 BONTIRALLA SUBHADRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
315 PEAPALLY AP-13-048-006-008/010261
() 		0213048000NRG23120520220951043 12/05/2022 Baladas 0213048WL0018225 Baladas 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440544913 KOPPULA BALA DASU AIRTEL PAYMENTS BANK LIMITED(990288)
316 PEAPALLY AP-13-048-006-008/010261
() 		0213048000NRG23120520220951044 12/05/2022 Ramalakshamma 0213048WL0018225 Ramalakshamma 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440544944 KOPPULA RAMALAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
317 PEAPALLY AP-13-048-006-008/010263
() 		0213048000NRG23120520220961966 12/05/2022 Husenamma 0213048WL0018370 Husenamma 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544886 Mrs USENAMMA KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-006-008/010263
() 		0213048000NRG23120520220961965 12/05/2022 Ramachandrudu 0213048WL0018370 Ramachandrudu 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544950 MR KIDIYALA RAMACHANDRUDU STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-006-008/010264
() 		0213048000NRG23120520220961967 12/05/2022 B Ramalakshmi 0213048WL0018370 B Ramalakshmi 00415 SBIN0002779 797 797 Processed 22/05/2022 1440544860 Mrs RAMALAKSHMI JALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-006-008/010266
() 		0213048000NRG23120520220951045 12/05/2022 jyothi 0213048WL0018225 jyothi 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544916 MS PUTTA RAMA JYOTHI STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-006-008/010267
() 		0213048000NRG23120520220951046 12/05/2022 Aruna 0213048WL0018225 Aruna 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544904 PUTTA ARUNA STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-006-008/010283
() 		0213048000NRG23120520220951047 12/05/2022 Raamudu 0213048WL0018225 Raamudu 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544871 MR KANUMALA RAMUDU STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-006-008/010284
() 		0213048000NRG23120520220951049 12/05/2022 MUNI SWAMY 0213048WL0018225 MUNI SWAMY 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440544723 KANUMALA MUNI SWAMY CANARA BANK(508532)
324 PEAPALLY AP-13-048-006-008/010287
() 		0213048000NRG23120520220951051 12/05/2022 Raamudu 0213048WL0018225 Raamudu 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544935 BURRI RAMUDU STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-006-008/010291
() 		0213048000NRG23120520220961970 12/05/2022 Ramachandrudu 0213048WL0018370 Ramachandrudu 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544929 KOPPALA RAMA CHANDRUDU STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-006-008/010293
() 		0213048000NRG23120520220961972 12/05/2022 Ramanjinamma 0213048WL0018370 Ramanjinamma 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544858 KOPPULA RAMANJINAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
327 PEAPALLY AP-13-048-006-008/010294
() 		0213048000NRG23120520220961973 12/05/2022 Parvatamma 0213048WL0018370 Parvatamma 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544859 Koppula Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
328 PEAPALLY AP-13-048-006-008/010302
() 		0213048000NRG23120520220951057 12/05/2022 Sunkamma 0213048WL0018225 Sunkamma 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440544873 MEKALA SUNKAMMA STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-006-008/010302
() 		0213048000NRG23120520220951056 12/05/2022 Suryudu 0213048WL0018225 Suryudu 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440544938 Mr SURYA NARAYANA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-006-008/010303
() 		0213048000NRG23120520220961745 12/05/2022 Ramadevi 0213048WL0018366 Ramadevi 00415 SBIN0002779 934 934 Processed 22/05/2022 1440544927 MEKALA RAMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
331 PEAPALLY AP-13-048-006-008/010312
() 		0213048000NRG23120520220961749 12/05/2022 Chandramohan 0213048WL0018366 Chandramohan 00415 SBIN0002779 934 934 Processed 22/05/2022 1440544940 MRS CHANDRAMOHAN KOTHAGOLLA STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-006-008/010315
() 		0213048000NRG23120520220961974 12/05/2022 Siva Reddi 0213048WL0018370 Siva Reddi 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544842 MR REDDY SIVA M STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-006-008/010317
() 		0213048000NRG23120520220951062 12/05/2022 Venkateswarlu 0213048WL0018225 Venkateswarlu 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544917 MR JYOTHI VENKATESHWARLU STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-006-008/010320
() 		0213048000NRG23120520220961975 12/05/2022 Venkatesh 0213048WL0018370 Venkatesh 00415 SBIN0002779 797 797 Processed 22/05/2022 1440544724 KOPPUALA VENKATESU AIRTEL PAYMENTS BANK LIMITED(990288)
335 PEAPALLY AP-13-048-006-008/010321
() 		0213048000NRG23120520220951064 12/05/2022 Maddaia 0213048WL0018225 Maddaia 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440544870 MR KOPPALA MADDAIAH STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-006-008/010322
() 		0213048000NRG23120520220951065 12/05/2022 Madhu 0213048WL0018225 Madhu 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544737 MRS KOPPALA MADHUSUDHAN STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-006-008/010323
() 		0213048000NRG23120520220951067 12/05/2022 Babu 0213048WL0018225 Babu 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544852 MR GUTTALAPALLI BABU STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-006-008/010328
() 		0213048000NRG23120520220951069 12/05/2022 Raaju 0213048WL0018225 Raaju 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440544877 MR ALA RAJU STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-006-008/010329
() 		0213048000NRG23120520220961977 12/05/2022 Devendramma 0213048WL0018370 Devendramma 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544908 METTUPALLE DEVENDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
340 PEAPALLY AP-13-048-006-008/010329
() 		0213048000NRG23120520220961976 12/05/2022 Venkataramudu 0213048WL0018370 Venkataramudu 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544893 METTUPALLE VENKATARAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
341 PEAPALLY AP-13-048-006-008/010349
() 		0213048000NRG23120520220951076 12/05/2022 K Timmakka 0213048WL0018225 K Timmakka 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544906 MS KORIVI THIMAKKA STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-006-008/010349
() 		0213048000NRG23120520220951075 12/05/2022 Sanjanna 0213048WL0018225 Sanjanna 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544851 MR KORIVI SANJANNA STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-006-008/010351
() 		0213048000NRG23120520220951078 12/05/2022 Adinarayana 0213048WL0018225 Adinarayana 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440544897 Barike Adinarayana AIRTEL PAYMENTS BANK LIMITED(990288)
344 PEAPALLY AP-13-048-006-008/010357
() 		0213048000NRG23120520220951080 12/05/2022 Lakshmamma 0213048WL0018225 Lakshmamma 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544905 MRS KOTAKONDA LAKSHMAMMA STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-006-008/010357
() 		0213048000NRG23120520220951079 12/05/2022 Ramudu 0213048WL0018225 Ramudu 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544854 MR ADI ANDHRA KOTAKONDA RAMANNA STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-006-008/010406
() 		0213048000NRG23120520220951083 12/05/2022 Janakiramayya 0213048WL0018225 Janakiramayya 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544888 BONTHIRALLA JANAKIRAMAIAH STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-006-008/010427
() 		0213048000NRG23120520220961767 12/05/2022 Ammani 0213048WL0018366 Ammani 00415 SBIN0002779 934 934 Processed 22/05/2022 1440544911 MS AMMANNI KOTHAGOLLA STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-006-008/010427
() 		0213048000NRG23120520220961766 12/05/2022 Ramesh 0213048WL0018366 Ramesh 00415 SBIN0002779 934 934 Processed 22/05/2022 1440544740 KOTTAGOLLA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
349 PEAPALLY AP-13-048-006-008/010430
() 		0213048000NRG23120520220961769 12/05/2022 Lakshmi Narayana 0213048WL0018366 Lakshmi Narayana 00415 SBIN0002779 934 934 Processed 22/05/2022 1440544926 Mr LAKSHMI NARAYANA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-006-008/010434
() 		0213048000NRG23120520220951086 12/05/2022 Prameela 0213048WL0018225 Prameela 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544948 MS BANDI PRAMILAMMA STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-006-008/010434
() 		0213048000NRG23120520220951085 12/05/2022 Sreeramulu 0213048WL0018225 Sreeramulu 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544732 MRS BANDI SREERAMULU STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-006-008/010435
() 		0213048000NRG23120520220951088 12/05/2022 Maheshwari 0213048WL0018225 Maheshwari 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544947 MS BANDI MALLESHWARI STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-006-008/010435
() 		0213048000NRG23120520220951087 12/05/2022 Ramaiah 0213048WL0018225 Ramaiah 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544907 MR BANDI RAMAIAH STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-006-008/010437
() 		0213048000NRG23120520220951089 12/05/2022 Ramanjaneyulu 0213048WL0018225 Ramanjaneyulu 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544853 MR KORIVI RAMANJANEYULU STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-006-008/010448
() 		0213048000NRG23120520220961770 12/05/2022 K Anjaneyulu 0213048WL0018366 K Anjaneyulu 00415 SBIN0002779 934 934 Processed 22/05/2022 1440544719 MR BARIKE RAMANJINEYULU STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-006-008/010448
() 		0213048000NRG23120520220961771 12/05/2022 Lakshmidevi 0213048WL0018366 Lakshmidevi 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440544861 MISS BARIKA LAKSHMI DEVI STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-006-008/010453
() 		0213048000NRG23120520220951090 12/05/2022 Ramanjinamma 0213048WL0018225 Ramanjinamma 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544936 MS RAMANJINAMMA BANDI STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-006-008/010454
() 		0213048000NRG23120520220951091 12/05/2022 Ramesh 0213048WL0018225 Ramesh 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440544903 MR BANDA RAMESH STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-006-008/010548
() 		0213048000NRG23120520220951093 12/05/2022 Sreedhar 0213048WL0018225 Sreedhar 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544953 MR R SREEDHAR STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-006-008/010553
() 		0213048000NRG23120520220951094 12/05/2022 Narayanamma 0213048WL0018225 Narayanamma 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544909 Mrs NARAYANAMMA KIDAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-006-008/010554
() 		0213048000NRG23120520220951095 12/05/2022 Mahesh 0213048WL0018225 Mahesh 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544952 MR RASIPOGULA MAHESH STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-006-008/010557
() 		0213048000NRG23120520220961980 12/05/2022 Suri 0213048WL0018370 Suri 00415 SBIN0002779 997 997 Processed 22/05/2022 1440544894 MR B SURESH STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-006-008/010568
() 		0213048000NRG23120520220951100 12/05/2022 Lakshmi 0213048WL0018225 Lakshmi 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544921 KOPPULA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
364 PEAPALLY AP-13-048-006-008/010568
() 		0213048000NRG23120520220951099 12/05/2022 Maddileti Swami 0213048WL0018225 Maddileti Swami 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544868 KOPPULA MADDILETI SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
365 PEAPALLY AP-13-048-006-008/010573
() 		0213048000NRG23120520220951103 12/05/2022 Ramesh 0213048WL0018225 Ramesh 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544864 MR GUTTALAPALLI RAMESH KUMAR STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-006-008/010581
() 		0213048000NRG23120520220951104 12/05/2022 Obulesu 0213048WL0018225 Obulesu 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544865 Mettupalli Obulesu AIRTEL PAYMENTS BANK LIMITED(990288)
367 PEAPALLY AP-13-048-006-008/010590
() 		0213048000NRG23120520220961772 12/05/2022 Maabu Saheb 0213048WL0018366 Maabu Saheb 00415 SBIN0002779 934 934 Processed 22/05/2022 1440544855 MS SHAIK MABU SAHEB STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-006-008/010591
() 		0213048000NRG23120520220961985 12/05/2022 Nafgaraju 0213048WL0018370 Nafgaraju 00415 SBIN0002779 797 797 Processed 22/05/2022 1440544866 Mr NAGARAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-006-008/010614
() 		0213048000NRG23120520220951106 12/05/2022 Arjun 0213048WL0018225 Arjun 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544729 MR KAMMARI ARJUN STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-006-008/010616
() 		0213048000NRG23120520220951107 12/05/2022 Subbayya 0213048WL0018225 Subbayya 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544958 Kammari Dhanunaya Achari AIRTEL PAYMENTS BANK LIMITED(990288)
371 PEAPALLY AP-13-048-006-008/010617
() 		0213048000NRG23120520220961773 12/05/2022 Surendraachari 0213048WL0018366 Surendraachari 00415 SBIN0002779 934 934 Processed 22/05/2022 1440544918 KUMMARI SURENDRA ACHARI STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-006-008/010639
() 		0213048000NRG23120520220961989 12/05/2022 Bhaskar 0213048WL0018370 Bhaskar 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544954 BOGGURI BHASKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
373 PEAPALLY AP-13-048-006-008/010642
() 		0213048000NRG23120520220951108 12/05/2022 savitri 0213048WL0018225 savitri 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544932 PUTTA SAVITHRI STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-006-008/010659
() 		0213048000NRG23120520220951109 12/05/2022 raju 0213048WL0018225 raju 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544957 KONDAPURAM RAJA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
375 PEAPALLY AP-13-048-006-008/010663
() 		0213048000NRG23120520220961774 12/05/2022 lakshmi kantha 0213048WL0018366 lakshmi kantha 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440544945 MS KOPPULA LAXMIKANTHA STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-006-008/010665
() 		0213048000NRG23120520220961775 12/05/2022 ganga raju 0213048WL0018366 ganga raju 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440544961 MR GANGARAJU VELPULA STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-006-008/010669
() 		0213048000NRG23120520220961990 12/05/2022 visha lakshi 0213048WL0018370 visha lakshi 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544939 MS SISHALAKSHI ADUSUPALLI STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-006-008/010677
() 		0213048000NRG23120520220951112 12/05/2022 chandra Sekhar 0213048WL0018225 chandra Sekhar 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544896 BONTHIRALLA CHANDRASEKHAR STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-006-008/010679
() 		0213048000NRG23120520220951113 12/05/2022 ramanjineyulu 0213048WL0018225 ramanjineyulu 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544960 BARIKE RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
380 PEAPALLY AP-13-048-006-008/010681
() 		0213048000NRG23120520220951115 12/05/2022 sunkanna 0213048WL0018225 sunkanna 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544949 MR KONAKODLA SUNKANNA STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-006-008/010683
() 		0213048000NRG23120520220961777 12/05/2022 shiva krishna 0213048WL0018366 shiva krishna 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440544747 MR KIDALA SIVAKRISHNA STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-006-008/010684
() 		0213048000NRG23120520220961778 12/05/2022 shiva 0213048WL0018366 shiva 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440544959 MR KIDIYALA SHIVA STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-006-008/010704
() 		0213048000NRG23120520220961991 12/05/2022 lalitha rani 0213048WL0018370 lalitha rani 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544738 P Lalitha Rani AIRTEL PAYMENTS BANK LIMITED(990288)
384 PEAPALLY AP-13-048-006-008/010705
() 		0213048000NRG23120520220961781 12/05/2022 kamalakar 0213048WL0018366 kamalakar 00415 SBIN0002779 934 934 Processed 22/05/2022 1440544879 MR KOTHA GOLLA KAMALAKAR STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-006-008/010718
() 		0213048000NRG23120520220961992 12/05/2022 lakshmidevi 0213048WL0018370 lakshmidevi 00415 SBIN0002779 997 997 Processed 22/05/2022 1440544863 BARIKE LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
386 PEAPALLY AP-13-048-006-008/010729
() 		0213048000NRG23120520220961994 12/05/2022 mahalakshmi 0213048WL0018370 mahalakshmi 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544915 MS MAHALAKSHMI BESTA STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-006-008/010730
() 		0213048000NRG23120520220961995 12/05/2022 L srinivasulu 0213048WL0018370 L srinivasulu 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544883 BARIKE SRINIVASULU UNION BANK OF INDIA(508500)
388 PEAPALLY AP-13-048-006-008/010767
() 		0213048000NRG23120520220961998 12/05/2022 thirumalareddy 0213048WL0018370 thirumalareddy 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544910 MADDURI THIRUMALA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
389 PEAPALLY AP-13-048-006-008/010768
() 		0213048000NRG23120520220961999 12/05/2022 nagamani 0213048WL0018370 nagamani 00415 SBIN0002779 1196 1196 Processed 22/05/2022 1440544720 MADDURI NAGAMANI UNION BANK OF INDIA(508500)
390 PEAPALLY AP-13-048-006-008/010775
() 		0213048000NRG23120520220951117 12/05/2022 kambagiriswami 0213048WL0018225 kambagiriswami 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544920 MR PUTTA KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-006-008/010784
() 		0213048000NRG23120520220951119 12/05/2022 mahesh 0213048WL0018225 mahesh 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544956 KOPPULA MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
392 PEAPALLY AP-13-048-006-008/010792
() 		0213048000NRG23120520220961783 12/05/2022 venkatesh 0213048WL0018366 venkatesh 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440544746 MASTER BARIKE VENKATESH STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-006-008/010793
() 		0213048000NRG23120520220961784 12/05/2022 shivakrishna 0213048WL0018366 shivakrishna 00415 SBIN0002779 1121 1121 Processed 22/05/2022 1440544745 MR BARIKE SIVA KRISHNA STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-006-008/010794
() 		0213048000NRG23120520220961785 12/05/2022 shivanarayana 0213048WL0018366 shivanarayana 00415 SBIN0002779 934 934 Processed 22/05/2022 1440544744 MR BARIKE SIVA NARAYANA STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-006-008/010796
() 		0213048000NRG23120520220951121 12/05/2022 Maddaiah 0213048WL0018225 Maddaiah 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544874 MR KOPPULA GHANAMADDAIAH STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-006-008/010798
() 		0213048000NRG23120520220951123 12/05/2022 suhasini 0213048WL0018225 suhasini 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544925 MS KOPPULA SUHASINI STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-006-008/010801
() 		0213048000NRG23120520220951128 12/05/2022 Vijayudu 0213048WL0018225 Vijayudu 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544718 MR METTUPALLI VIJAYA KUMAR STATE BANK OF INDIA(508548)
398 PEAPALLY AP-13-048-006-008/010804
() 		0213048000NRG23120520220951129 12/05/2022 lakshmidevi 0213048WL0018225 lakshmidevi 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544748 MRS BONTIRALLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-006-008/010806
() 		0213048000NRG23120520220951132 12/05/2022 Parvathi 0213048WL0018225 Parvathi 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440544862 MRS BOYAPATI PARVATHI STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-006-008/010807
() 		0213048000NRG23120520220949899 12/05/2022 Pedda Rangadu 0213048WL0018215 Pedda Rangadu 00415 SBIN0002779 870 870 Processed 22/05/2022 1440544919 KIDIYALA PEDDA RANGADU STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-006-008/010809
() 		0213048000NRG23120520220951133 12/05/2022 Sujatha 0213048WL0018225 Sujatha 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544882 JYOTHI SUJATHA STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-006-008/010810
() 		0213048000NRG23120520220951135 12/05/2022 Ramesh 0213048WL0018225 Ramesh 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544741 KONDAPURAM RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
403 PEAPALLY AP-13-048-006-008/010810
() 		0213048000NRG23120520220951136 12/05/2022 Ramu 0213048WL0018225 Ramu 00415 SBIN0002779 1199 1199 Rejected 22/05/2022 1440544955 Aadhaar Number not Mapped to Account Number
404 PEAPALLY AP-13-048-006-008/010812
() 		0213048000NRG23120520220961786 12/05/2022 Parameswaraiah 0213048WL0018366 Parameswaraiah 00415 SBIN0002779 934 934 Processed 22/05/2022 1440544726 Mr PARAMESWARAIAH KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-006-008/010822
() 		0213048000NRG23120520220951143 12/05/2022 OBULESU 0213048WL0018225 OBULESU 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544872 KONAKONDLA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
406 PEAPALLY AP-13-048-006-008/010827
() 		0213048000NRG23120520220951145 12/05/2022 MADHU 0213048WL0018225 MADHU 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544749 MR MEKALA MADHU STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-006-008/010864
() 		0213048000NRG23120520220951153 12/05/2022 Giri Baabu 0213048WL0018225 Giri Baabu 00415 SBIN0002779 1199 1199 Processed 22/05/2022 1440544880 B GIRI BABU STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-025-019/010222
() 		0213048000NRG23120520220930458 12/05/2022 Sudhakar 0213048WL0017927 Sudhakar 00415 SBIN0002779 1106 1106 Processed 22/05/2022 1440544735 MR PENUKONDA SUDHAKAR STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-025-019/010231
() 		0213048000NRG23120520220930467 12/05/2022 Gangulu 0213048WL0017927 Gangulu 00415 SBIN0002779 1106 1106 Processed 22/05/2022 1440544734 MRS M GANGULU STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-025-019/010460
() 		0213048000NRG23120520220930630 12/05/2022 Bhaskar Reddi 0213048WL0017928 Bhaskar Reddi 00415 SBIN0002779 861 861 Processed 22/05/2022 1440544875 MISS V BHASKAREDDY STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-025-019/010580
() 		0213048000NRG23120520220930492 12/05/2022 KAMALAKAR 0213048WL0017927 KAMALAKAR 00415 SBIN0002779 1106 1106 Processed 22/05/2022 1440544934 VAKITI KAMALAKAR STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-025-019/010673
() 		0213048000NRG23120520220930507 12/05/2022 kodandaramudu 0213048WL0017927 kodandaramudu 00415 SBIN0002779 1106 1106 Processed 22/05/2022 1440544923 MR KODANDARAMUDU R STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-025-019/010676
() 		0213048000NRG23120520220930509 12/05/2022 sekhar 0213048WL0017927 sekhar 00415 SBIN0002779 1106 1106 Processed 22/05/2022 1440544731 MR PENUKONDA SEKHAR STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-025-019/010680
() 		0213048000NRG23120520220930514 12/05/2022 V balakrishna 0213048WL0017927 V balakrishna 00415 SBIN0002779 1106 1106 Processed 22/05/2022 1440544743 MR MEDASARI BALAKRISHNA STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-025-019/010686
() 		0213048000NRG23120520220930518 12/05/2022 lakshmidevi 0213048WL0017927 lakshmidevi 00415 SBIN0002779 1106 1106 Processed 22/05/2022 1440544677 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-025-019/010687
() 		0213048000NRG23120520220930519 12/05/2022 dharmaiah 0213048WL0017927 dharmaiah 00415 SBIN0002779 1106 1106 Processed 22/05/2022 1440544736 Mr DHARMAYYA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 159088 159088
417 PEAPALLY AP-13-048-025-019/010315
() 		0213048000NRG23120520220930595 12/05/2022 Mahesh 0213048WL0017928 Mahesh 00415 SBIN0012907 861 861 Processed 22/05/2022 1440544675 B NAGA MAHESWARA REDDY CANARA BANK(508532)
SubTotal 861 861
418 PEAPALLY AP-13-048-025-019/010138
() 		0213048000NRG23120520220930733 12/05/2022 Nadipi Naga Ramudu 0213048WL0017929 Nadipi Naga Ramudu 00415 SBIN0021923 993 993 Processed 22/05/2022 1440544751 MR BUDANGI NAGARAMUDU STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-025-019/010138
() 		0213048000NRG23120520220930734 12/05/2022 Nageswari 0213048WL0017929 Nageswari 00415 SBIN0021923 993 993 Processed 22/05/2022 1440544742 MS BUDANGI NAGESHVARAMMA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
420 PEAPALLY AP-13-048-025-019/010619
() 		0213048000NRG23120520220930675 12/05/2022 sivareddy 0213048WL0017928 sivareddy 00468 UBIN0801704 861 861 Processed 22/05/2022 1440544838 ATMAKURU SIVAREDDY UNION BANK OF INDIA(508500)
SubTotal 861 861
421 PEAPALLY AP-13-048-004-006/010607
() 		0213048000NRG23120520220959002 12/05/2022 Pakurudin 0213048WL0018338 Pakurudin 00468 UBIN0822451 1482 1482 Processed 22/05/2022 1440544703 CHITRACHEDU PAKRUDIN UNION BANK OF INDIA(508500)
422 PEAPALLY AP-13-048-005-007/012882
() 		0213048000NRG23120520220931600 12/05/2022 lalitamma 0213048WL0017935 lalitamma 00468 UBIN0822451 513 513 Rejected 22/05/2022 1440544709 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 PEAPALLY AP-13-048-006-008/010061
() 		0213048000NRG23120520220961936 12/05/2022 Rangadu 0213048WL0018370 Rangadu 00468 UBIN0822451 1196 1196 Processed 22/05/2022 1440544702 METTUPALLI RANGADU UNION BANK OF INDIA(508500)
424 PEAPALLY AP-13-048-006-008/010082
() 		0213048000NRG23120520220951013 12/05/2022 Kistanna 0213048WL0018225 Kistanna 00468 UBIN0822451 1000 1000 Processed 22/05/2022 1440544689 KOPPULA KRISTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
425 PEAPALLY AP-13-048-006-008/010096
() 		0213048000NRG23120520220961944 12/05/2022 Mettupalli Hari Chandrudu 0213048WL0018370 Mettupalli Hari Chandrudu 00468 UBIN0822451 997 997 Processed 22/05/2022 1440544682 METTUPALLI HARI CHANDRUDU UNION BANK OF INDIA(508500)
426 PEAPALLY AP-13-048-006-008/010103
() 		0213048000NRG23120520220961951 12/05/2022 Lakshmidevi 0213048WL0018370 Lakshmidevi 00468 UBIN0822451 1196 1196 Processed 22/05/2022 1440544685 DHAVALAVAI LAKSHMIDEVI UNION BANK OF INDIA(508500)
427 PEAPALLY AP-13-048-006-008/010106
() 		0213048000NRG23120520220961954 12/05/2022 Ramakrishna 0213048WL0018370 Ramakrishna 00468 UBIN0822451 1196 1196 Processed 22/05/2022 1440544686 MRS BARIKE RAMAKRISHNUDU STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-006-008/010139
() 		0213048000NRG23120520220961719 12/05/2022 Gangadar 0213048WL0018366 Gangadar 00468 UBIN0822451 934 934 Processed 22/05/2022 1440544691 VELPULA GANGADHAR UNION BANK OF INDIA(508500)
429 PEAPALLY AP-13-048-006-008/010151
() 		0213048000NRG23120520220951023 12/05/2022 VELPULA DIVYA 0213048WL0018225 VELPULA DIVYA 00468 UBIN0822451 1199 1199 Processed 22/05/2022 1440544713 VELPULA DIVYA UNION BANK OF INDIA(508500)
430 PEAPALLY AP-13-048-006-008/010208
() 		0213048000NRG23120520220961959 12/05/2022 Maddaiah 0213048WL0018370 Maddaiah 00468 UBIN0822451 1196 1196 Processed 22/05/2022 1440544712 METTA MADDAIAH UNION BANK OF INDIA(508500)
431 PEAPALLY AP-13-048-006-008/010209
() 		0213048000NRG23120520220961961 12/05/2022 Ramu 0213048WL0018370 Ramu 00468 UBIN0822451 1196 1196 Processed 22/05/2022 1440544707 METTA RAMU UNION BANK OF INDIA(508500)
432 PEAPALLY AP-13-048-006-008/010237
() 		0213048000NRG23120520220951028 12/05/2022 Lakshmidevi 0213048WL0018225 Lakshmidevi 00468 UBIN0822451 1000 1000 Processed 22/05/2022 1440544698 MANIKE LAKSHMIDEVI UNION BANK OF INDIA(508500)
433 PEAPALLY AP-13-048-006-008/010258
() 		0213048000NRG23120520220951042 12/05/2022 Lacchamma 0213048WL0018225 Lacchamma 00468 UBIN0822451 1199 1199 Processed 22/05/2022 1440544692 Mrs LAKSHMIDEVI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-006-008/010275
() 		0213048000NRG23120520220961969 12/05/2022 Lakshmidevi 0213048WL0018370 Lakshmidevi 00468 UBIN0822451 1196 1196 Processed 22/05/2022 1440544716 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-006-008/010283
() 		0213048000NRG23120520220951048 12/05/2022 Lakshmidevi 0213048WL0018225 Lakshmidevi 00468 UBIN0822451 1199 1199 Processed 22/05/2022 1440544690 Mrs KANUMALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-006-008/010312
() 		0213048000NRG23120520220961748 12/05/2022 Chandravati 0213048WL0018366 Chandravati 00468 UBIN0822451 934 934 Processed 22/05/2022 1440544711 KOTHAGOLLA LEELAVATHI UNION BANK OF INDIA(508500)
437 PEAPALLY AP-13-048-006-008/010454
() 		0213048000NRG23120520220951092 12/05/2022 Lakshmidevi 0213048WL0018225 Lakshmidevi 00468 UBIN0822451 1000 1000 Processed 22/05/2022 1440544688 Mrs AADHI LAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-006-008/010565
() 		0213048000NRG23120520220951097 12/05/2022 Mallikarjuna 0213048WL0018225 Mallikarjuna 00468 UBIN0822451 1000 1000 Processed 22/05/2022 1440544681 BURRI MALLIKARJUNA UNION BANK OF INDIA(508500)
439 PEAPALLY AP-13-048-006-008/010569
() 		0213048000NRG23120520220951102 12/05/2022 Eswaramma 0213048WL0018225 Eswaramma 00468 UBIN0822451 1199 1199 Processed 22/05/2022 1440544693 KOPPULA ESHWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
440 PEAPALLY AP-13-048-006-008/010569
() 		0213048000NRG23120520220951101 12/05/2022 Manohar 0213048WL0018225 Manohar 00468 UBIN0822451 1199 1199 Processed 22/05/2022 1440544694 KOPPULA MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
441 PEAPALLY AP-13-048-006-008/010581
() 		0213048000NRG23120520220951105 12/05/2022 Vani 0213048WL0018225 Vani 00468 UBIN0822451 1199 1199 Processed 22/05/2022 1440544710 METTUPALLI VANI UNION BANK OF INDIA(508500)
442 PEAPALLY AP-13-048-006-008/010630
() 		0213048000NRG23120520220949883 12/05/2022 Pramela 0213048WL0018215 Pramela 00468 UBIN0822451 1088 1088 Processed 22/05/2022 1440544706 METTUPALLI PRAMEELA UNION BANK OF INDIA(508500)
443 PEAPALLY AP-13-048-006-008/010662
() 		0213048000NRG23120520220951111 12/05/2022 madhavi 0213048WL0018225 madhavi 00468 UBIN0822451 1199 1199 Processed 22/05/2022 1440544679 GUTTALA PALLI MADHAVI UNION BANK OF INDIA(508500)
444 PEAPALLY AP-13-048-006-008/010680
() 		0213048000NRG23120520220951114 12/05/2022 ravi 0213048WL0018225 ravi 00468 UBIN0822451 1199 1199 Processed 22/05/2022 1440544680 Mr RAVI GUTTALA A PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-006-008/010773
() 		0213048000NRG23120520220951116 12/05/2022 giribabu 0213048WL0018225 giribabu 00468 UBIN0822451 1199 1199 Processed 22/05/2022 1440544708 BURRI GIRI BABU UNION BANK OF INDIA(508500)
446 PEAPALLY AP-13-048-006-008/010799
() 		0213048000NRG23120520220951124 12/05/2022 JAYAPRAKASH BABU 0213048WL0018225 JAYAPRAKASH BABU 00468 UBIN0822451 1000 1000 Processed 22/05/2022 1440544696 MR BABU JAYA PRAKASH K STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-006-008/010800
() 		0213048000NRG23120520220951127 12/05/2022 LAKSHMIDEVI 0213048WL0018225 LAKSHMIDEVI 00468 UBIN0822451 1000 1000 Processed 22/05/2022 1440544683 KOTTA LAKSHMIDEVI UNION BANK OF INDIA(508500)
448 PEAPALLY AP-13-048-006-008/010800
() 		0213048000NRG23120520220951126 12/05/2022 RAGHU 0213048WL0018225 RAGHU 00468 UBIN0822451 1000 1000 Processed 22/05/2022 1440544699 KOTTA RAGHU UNION BANK OF INDIA(508500)
449 PEAPALLY AP-13-048-006-008/010809
() 		0213048000NRG23120520220951134 12/05/2022 Srinivasulu 0213048WL0018225 Srinivasulu 00468 UBIN0822451 1199 1199 Processed 22/05/2022 1440544701 JYOTI SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
450 PEAPALLY AP-13-048-006-008/010814
() 		0213048000NRG23120520220951139 12/05/2022 Damodar Reddy 0213048WL0018225 Damodar Reddy 00468 UBIN0822451 1199 1199 Processed 22/05/2022 1440544695 MR GADDAM DAMODARREDDY STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-006-008/010814
() 		0213048000NRG23120520220951138 12/05/2022 G Eswar Reddy 0213048WL0018225 G Eswar Reddy 00468 UBIN0822451 1199 1199 Processed 22/05/2022 1440544684 GADDAM ESWARA REDDY UNION BANK OF INDIA(508500)
452 PEAPALLY AP-13-048-006-008/010817
() 		0213048000NRG23120520220951141 12/05/2022 METTUPALLI RAMU 0213048WL0018225 METTUPALLI RAMU 00468 UBIN0822451 1000 1000 Processed 22/05/2022 1440544704 METTUPALLE RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
453 PEAPALLY AP-13-048-006-008/010829
() 		0213048000NRG23120520220962001 12/05/2022 MADHAVI 0213048WL0018370 MADHAVI 00468 UBIN0822451 1196 1196 Processed 22/05/2022 1440544715 MS METTUPALLI MADHAVI STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-006-008/010834
() 		0213048000NRG23120520220951146 12/05/2022 MANOJ KUMAR 0213048WL0018225 MANOJ KUMAR 00468 UBIN0822451 1000 1000 Processed 22/05/2022 1440544697 METTA MANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
455 PEAPALLY AP-13-048-006-008/010864
() 		0213048000NRG23120520220951154 12/05/2022 sathamma 0213048WL0018225 sathamma 00468 UBIN0822451 1199 1199 Processed 22/05/2022 1440544714 BURRI SATYAMMA UNION BANK OF INDIA(508500)
456 PEAPALLY AP-13-048-025-019/010157
() 		0213048000NRG23120520220930581 12/05/2022 Nadipi Sunkanna 0213048WL0017928 Nadipi Sunkanna 00468 UBIN0822451 861 861 Processed 22/05/2022 1440544700 METTUPALLE NADIPI SUNKANNA UNION BANK OF INDIA(508500)
457 PEAPALLY AP-13-048-025-019/010457
() 		0213048000NRG23120520220930627 12/05/2022 Suri 0213048WL0017928 Suri 00468 UBIN0822451 861 861 Processed 22/05/2022 1440544687 KOVURI SURYA NARAYANA CANARA BANK(508532)
458 PEAPALLY AP-13-048-025-019/010730
() 		0213048000NRG23120520220930700 12/05/2022 Hemalatha 0213048WL0017928 Hemalatha 00468 UBIN0822451 861 861 Processed 22/05/2022 1440544705 GOVARI HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 41490 41490
459 PEAPALLY AP-13-048-025-019/010315
() 		0213048000NRG23120520220930593 12/05/2022 R Kittu 0213048WL0017928 R Kittu 00691 IPOS0000001 861 861 Processed 22/05/2022 1440544837 B RAMAKRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 861 861
460 PEAPALLY AP-13-048-005-007/010715
() 		0213048000NRG23120520220931587 12/05/2022 Rajasekhar 0213048WL0017935 Rajasekhar 00703 AIRP0000001 513 513 Processed 22/05/2022 1440545077 CHENCHUGARI RAJASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
461 PEAPALLY AP-13-048-006-008/010078
() 		0213048000NRG23120520220961941 12/05/2022 Ramakrishna 0213048WL0018370 Ramakrishna 00703 AIRP0000001 1196 1196 Processed 22/05/2022 1440544754 KOPPULA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
462 PEAPALLY AP-13-048-006-008/010082
() 		0213048000NRG23120520220951015 12/05/2022 Rangadu 0213048WL0018225 Rangadu 00703 AIRP0000001 1199 1199 Processed 22/05/2022 1440545076 KOPPULA RANGADU AIRTEL PAYMENTS BANK LIMITED(990288)
463 PEAPALLY AP-13-048-006-008/010426
() 		0213048000NRG23120520220951084 12/05/2022 Sarotamma Reddi 0213048WL0018225 Sarotamma Reddi 00703 AIRP0000001 1199 1199 Processed 22/05/2022 1440544753 GADDAM SARVOTHAMA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
464 PEAPALLY AP-13-048-006-008/010583
() 		0213048000NRG23120520220961984 12/05/2022 Chinna Venkatesh 0213048WL0018370 Chinna Venkatesh 00703 AIRP0000001 1196 1196 Processed 22/05/2022 1440544752 BARIKE VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
465 PEAPALLY AP-13-048-006-008/010836
() 		0213048000NRG23120520220961788 12/05/2022 madhavi 0213048WL0018366 madhavi 00703 AIRP0000001 934 934 Processed 22/05/2022 1440544755 Kammari Madhavi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6237 6237
Total 475928 475928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_120522APB_FTO_49787 Andhra Pragathi Grameena Bank APGB0003031 GADIVEMULA 861
2 PEAPALLY AP0213048_120522APB_FTO_49787 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 155886
3 PEAPALLY AP0213048_120522APB_FTO_49787 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 1106
4 PEAPALLY AP0213048_120522APB_FTO_49787 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 2212
5 PEAPALLY AP0213048_120522APB_FTO_49787 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 101406
6 PEAPALLY AP0213048_120522APB_FTO_49787 STATE BANK OF INDIA SBIN0000834 DHONE 1967
7 PEAPALLY AP0213048_120522APB_FTO_49787 STATE BANK OF INDIA SBIN0000976 GOOTY 1106
8 PEAPALLY AP0213048_120522APB_FTO_49787 STATE BANK OF INDIA SBIN0002779 PEAPULLY 159088
9 PEAPALLY AP0213048_120522APB_FTO_49787 STATE BANK OF INDIA SBIN0012907 GADIVEMULA 861
10 PEAPALLY AP0213048_120522APB_FTO_49787 STATE BANK OF INDIA SBIN0021923 YADIKI 1986
11 PEAPALLY AP0213048_120522APB_FTO_49787 UNION BANK OF INDIA UBIN0801704 GOOTY 861
12 PEAPALLY AP0213048_120522APB_FTO_49787 UNION BANK OF INDIA UBIN0822451 PEAPULLY 41490
13 PEAPALLY AP0213048_120522APB_FTO_49787 India Post Payments Bank IPOS0000001 KURNOOL 861
14 PEAPALLY AP0213048_120522APB_FTO_49787 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6237

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