Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:24:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_200522APB_FTO_57221
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-005-007/010184
() 		0213048000NRG23200520221213238 20/05/2022 Ramalakshmi 0213048WL0022886 Ramalakshmi 00019 APGB0001089 1259 1259 Processed 05/06/2022 1969191085 Mrs RAMALAKSHMI BURRA W O THIPPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1259 1259
2 PEAPALLY AP-13-048-005-007/011327
() 		0213048000NRG23200520221212668 20/05/2022 Babu Rao 0213048WL0022878 Babu Rao 00019 APGB0003051 1265 1265 Processed 05/06/2022 1969190455 Mr BABU RAO KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-011-010/030444
() 		0213048000NRG23180520221105915 20/05/2022 Chandranna 0213048WL0020863 Chandranna 00019 APGB0003051 1002 1002 Processed 05/06/2022 1969190502 Mr CHANDRANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-011-010/030521
() 		0213048000NRG23180520221105926 20/05/2022 Soudamani 0213048WL0020863 Soudamani 00019 APGB0003051 1002 1002 Processed 05/06/2022 1969190509 Mrs RASI POGULA SOUDHAMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-011-010/030524
() 		0213048000NRG23180520221105928 20/05/2022 Sujatamma 0213048WL0020863 Sujatamma 00019 APGB0003051 1002 1002 Processed 05/06/2022 1969190534 MRS TELIKI SUJATA STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-011-010/030600
() 		0213048000NRG23180520221105929 20/05/2022 Ramanjaneyulu 0213048WL0020863 Ramanjaneyulu 00019 APGB0003051 1002 1002 Processed 05/06/2022 1969190532 Mr KONDAPOGULA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-012-011/010003
() 		0213048000NRG23200520221198743 20/05/2022 Nagamaya 0213048WL0022707 Nagamaya 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969190505 Mr BARIKE NAGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-012-011/010003
() 		0213048000NRG23200520221198744 20/05/2022 Ramulamma 0213048WL0022707 Ramulamma 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969190512 Mrs BARIKE RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-012-011/010004
() 		0213048000NRG23200520221198745 20/05/2022 Maheswaramma 0213048WL0022707 Maheswaramma 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969190528 Mrs GASAM MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-012-011/010029
() 		0213048000NRG23200520221198746 20/05/2022 Lakshmidevi 0213048WL0022707 Lakshmidevi 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969191191 Mrs B LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-012-011/010031
() 		0213048000NRG23200520221198747 20/05/2022 Naaiudu 0213048WL0022707 Naaiudu 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969190530 Mr BOYALAPALLE NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-012-011/010031
() 		0213048000NRG23200520221198748 20/05/2022 padmavathi 0213048WL0022707 padmavathi 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969190878 Mrs BOYALAPALLE PADMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-012-011/010115
() 		0213048000NRG23200520221198750 20/05/2022 Jayamma 0213048WL0022707 Jayamma 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969190510 Mrs T JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-012-011/010115
() 		0213048000NRG23200520221198749 20/05/2022 Naagaraaju 0213048WL0022707 Naagaraaju 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969190533 MR TUGGALI NAGARAJU STATE BANK OF INDIA(508548)
15 PEAPALLY AP-13-048-012-011/010143
() 		0213048000NRG23200520221198752 20/05/2022 Lakshmi Devi 0213048WL0022707 Lakshmi Devi 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969190759 Mrs BARIKE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-012-011/010143
() 		0213048000NRG23200520221198751 20/05/2022 Venkatesh 0213048WL0022707 Venkatesh 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969190526 Mr BARIKE VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-012-011/010209
() 		0213048000NRG23200520221198753 20/05/2022 Shivamma 0213048WL0022707 Shivamma 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969191184 Mrs PETA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-012-011/010218
() 		0213048000NRG23200520221198755 20/05/2022 Lakshmidevi 0213048WL0022707 Lakshmidevi 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969191178 Mrs LAKSHMI DEVI BOYA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-012-011/010252
() 		0213048000NRG23200520221198756 20/05/2022 Chinnalakshmidevi 0213048WL0022707 Chinnalakshmidevi 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969191187 Mrs RATNAMPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-012-011/010315
() 		0213048000NRG23200520221198757 20/05/2022 Nagalakshmidevi 0213048WL0022707 Nagalakshmidevi 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969190522 Mrs NAGALAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-012-011/010408
() 		0213048000NRG23200520221198759 20/05/2022 gopal 0213048WL0022707 gopal 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969191183 Mr KATTELA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-012-011/010408
() 		0213048000NRG23200520221198758 20/05/2022 maddiletamma 0213048WL0022707 maddiletamma 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969191185 Mrs KATTELA MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-012-011/010446
() 		0213048000NRG23200520221198760 20/05/2022 rangamma 0213048WL0022707 rangamma 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969190523 Mrs TUGGALI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-012-011/010508
() 		0213048000NRG23200520221198763 20/05/2022 gangamma 0213048WL0022707 gangamma 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969190758 MISS BOYA GANGAMMA STATE BANK OF INDIA(508548)
25 PEAPALLY AP-13-048-012-011/010584
() 		0213048000NRG23200520221198765 20/05/2022 sobharani 0213048WL0022707 sobharani 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969191192 Mrs SHOBARANI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-012-011/020108
() 		0213048000NRG23200520221198793 20/05/2022 Maddilety 0213048WL0022707 Maddilety 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969190819 Mr THALARI CHINNA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-012-011/020211
() 		0213048000NRG23200520221198846 20/05/2022 Venkatamma 0213048WL0022707 Venkatamma 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969191189 Mrs DOMMERA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-012-011/020219
() 		0213048000NRG23200520221198848 20/05/2022 Maddamma 0213048WL0022707 Maddamma 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969190511 Mrs BOYA MA DDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-012-011/020219
() 		0213048000NRG23200520221198847 20/05/2022 Maddileti 0213048WL0022707 Maddileti 00019 APGB0003051 1160 1160 Processed 05/06/2022 1969190507 Mr MALLA YERANNAGARI MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-012-011/020219
() 		0213048000NRG23200520221198849 20/05/2022 manohar 0213048WL0022707 manohar 00019 APGB0003051 928 928 Processed 05/06/2022 1969190834 BOYA MANOHAR PUNJAB NATIONAL BANK(508568)
31 PEAPALLY AP-13-048-012-011/020232
() 		0213048000NRG23200520221198853 20/05/2022 Ramasubbaya 0213048WL0022707 Ramasubbaya 00019 APGB0003051 928 928 Processed 05/06/2022 1969190821 Mr RAMA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-012-011/020232
() 		0213048000NRG23200520221198854 20/05/2022 Venkatasubbaya 0213048WL0022707 Venkatasubbaya 00019 APGB0003051 928 928 Processed 05/06/2022 1969190820 Mr VENKATA SUBBAIAH BHUPANAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-012-011/020236
() 		0213048000NRG23200520221198856 20/05/2022 Ramachandrudu 0213048WL0022707 Ramachandrudu 00019 APGB0003051 928 928 Processed 05/06/2022 1969190517 MR MADDA RAMACHANDRUDU STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-012-011/020236
() 		0213048000NRG23200520221198857 20/05/2022 Ramalakshmi 0213048WL0022707 Ramalakshmi 00019 APGB0003051 928 928 Processed 05/06/2022 1969190520 Mrs MADDA RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-012-011/020243
() 		0213048000NRG23200520221198863 20/05/2022 parvathi 0213048WL0022707 parvathi 00019 APGB0003051 928 928 Processed 05/06/2022 1969190843 Mrs DERANGULA PARVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-012-011/020243
() 		0213048000NRG23200520221198862 20/05/2022 Sunkanna 0213048WL0022707 Sunkanna 00019 APGB0003051 928 928 Processed 05/06/2022 1969190521 Mr DERANGULA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-012-011/020308
() 		0213048000NRG23200520221198867 20/05/2022 Nagaraju 0213048WL0022707 Nagaraju 00019 APGB0003051 928 928 Processed 05/06/2022 1969190859 Mr GUTLAPALLI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-012-011/020353
() 		0213048000NRG23200520221198876 20/05/2022 Nageswaramma 0213048WL0022707 Nageswaramma 00019 APGB0003051 928 928 Processed 05/06/2022 1969190514 Mrs TAVISHETTI MAHESVARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-012-011/020353
() 		0213048000NRG23200520221198877 20/05/2022 Shivappa 0213048WL0022707 Shivappa 00019 APGB0003051 928 928 Processed 05/06/2022 1969190828 Mr TAVISHETTI SHIVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-012-011/020383
() 		0213048000NRG23200520221198892 20/05/2022 Eswaramma 0213048WL0022707 Eswaramma 00019 APGB0003051 928 928 Processed 05/06/2022 1969190844 Mrs EWARAMMA THAVISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-012-011/020383
() 		0213048000NRG23200520221198891 20/05/2022 Ganapayya 0213048WL0022707 Ganapayya 00019 APGB0003051 928 928 Processed 05/06/2022 1969190815 Mr GANAPAIAH THAVISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-012-011/020397
() 		0213048000NRG23200520221198896 20/05/2022 Narasamma 0213048WL0022707 Narasamma 00019 APGB0003051 928 928 Processed 05/06/2022 1969190790 Mrs NARASAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-012-011/020397
() 		0213048000NRG23200520221198897 20/05/2022 Ramadevi 0213048WL0022707 Ramadevi 00019 APGB0003051 928 928 Processed 05/06/2022 1969190513 Mrs RAMADEVI TAVISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-012-011/020400
() 		0213048000NRG23200520221198898 20/05/2022 Ggopa 0213048WL0022707 Ggopa 00019 APGB0003051 928 928 Processed 05/06/2022 1969190503 Mr DULLA GOPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-012-011/020400
() 		0213048000NRG23200520221198900 20/05/2022 Lakshmidevi 0213048WL0022707 Lakshmidevi 00019 APGB0003051 928 928 Processed 05/06/2022 1969190519 Mrs DOOLLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-012-011/020400
() 		0213048000NRG23200520221198899 20/05/2022 Lingamurthy 0213048WL0022707 Lingamurthy 00019 APGB0003051 928 928 Processed 05/06/2022 1969190877 Mr DULLA LINGAMURTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-012-011/020404
() 		0213048000NRG23200520221198903 20/05/2022 Nagarjuna 0213048WL0022707 Nagarjuna 00019 APGB0003051 928 928 Processed 05/06/2022 1969190832 Mr NAGARJUNA RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-012-011/020440
() 		0213048000NRG23200520221198908 20/05/2022 Naagaraaju 0213048WL0022707 Naagaraaju 00019 APGB0003051 928 928 Processed 05/06/2022 1969190500 Mr DULLA NARAGAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-012-011/020440
() 		0213048000NRG23200520221198909 20/05/2022 sulochana 0213048WL0022707 sulochana 00019 APGB0003051 928 928 Processed 05/06/2022 1969190823 Mrs DULLA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-012-011/020460
() 		0213048000NRG23200520221198921 20/05/2022 Nadipi kambayya 0213048WL0022707 Nadipi kambayya 00019 APGB0003051 928 928 Processed 05/06/2022 1969190529 Mr SANYAM NADIPI KAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-012-011/020460
() 		0213048000NRG23200520221198922 20/05/2022 Rajamma 0213048WL0022707 Rajamma 00019 APGB0003051 928 928 Processed 05/06/2022 1969190822 Mrs RAJAMMA SANEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-012-011/020463
() 		0213048000NRG23200520221198924 20/05/2022 Gangadhar 0213048WL0022707 Gangadhar 00019 APGB0003051 464 464 Processed 05/06/2022 1969190818 Mr GANGADHAR RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-012-011/020463
() 		0213048000NRG23200520221198923 20/05/2022 Gangayya 0213048WL0022707 Gangayya 00019 APGB0003051 928 928 Processed 05/06/2022 1969190515 Mr GANGAIAH RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-012-011/020463
() 		0213048000NRG23200520221198925 20/05/2022 Ramanamma 0213048WL0022707 Ramanamma 00019 APGB0003051 928 928 Processed 05/06/2022 1969190816 Mrs RAMANAMMA RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-012-011/020472
() 		0213048000NRG23200520221198929 20/05/2022 Balamma 0213048WL0022707 Balamma 00019 APGB0003051 928 928 Processed 05/06/2022 1969190499 Mrs RAMA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-012-011/020472
() 		0213048000NRG23200520221198928 20/05/2022 Mallesh 0213048WL0022707 Mallesh 00019 APGB0003051 928 928 Processed 05/06/2022 1969190516 Mr MALLESH RAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
57 PEAPALLY AP-13-048-012-011/020507
() 		0213048000NRG23200520221198933 20/05/2022 Maddileti 0213048WL0022707 Maddileti 00019 APGB0003051 928 928 Processed 05/06/2022 1969190506 Mr DERANGULA MADDIILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-012-011/020600
() 		0213048000NRG23200520221198959 20/05/2022 Madu 0213048WL0022707 Madu 00019 APGB0003051 928 928 Processed 05/06/2022 1969190831 Mr MADHU SUDHAN MALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-012-011/020600
() 		0213048000NRG23200520221198960 20/05/2022 maheswari 0213048WL0022707 maheswari 00019 APGB0003051 928 928 Processed 05/06/2022 1969190841 Mrs BOYA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-012-011/020601
() 		0213048000NRG23200520221198962 20/05/2022 prasanna 0213048WL0022707 prasanna 00019 APGB0003051 928 928 Processed 05/06/2022 1969190817 Mrs MADDA NAGAPRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-012-011/020601
() 		0213048000NRG23200520221198961 20/05/2022 Shankar 0213048WL0022707 Shankar 00019 APGB0003051 928 928 Processed 05/06/2022 1969190518 Mr MADDA RAMA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-012-011/020654
() 		0213048000NRG23200520221198977 20/05/2022 Adhilakshmi 0213048WL0022707 Adhilakshmi 00019 APGB0003051 928 928 Processed 05/06/2022 1969190856 Mrs GUTLAPALLI ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-012-011/020654
() 		0213048000NRG23200520221198976 20/05/2022 Yellamma 0213048WL0022707 Yellamma 00019 APGB0003051 928 928 Processed 05/06/2022 1969190535 Mrs BOYA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-012-011/020659
() 		0213048000NRG23200520221198979 20/05/2022 Nagaratnamma 0213048WL0022707 Nagaratnamma 00019 APGB0003051 928 928 Processed 05/06/2022 1969190838 Mrs MADDAVARI NAGARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-012-011/020659
() 		0213048000NRG23200520221198978 20/05/2022 Nageswar Rao 0213048WL0022707 Nageswar Rao 00019 APGB0003051 928 928 Processed 05/06/2022 1969190524 MR MADDAVARI NAGESWARRAO STATE BANK OF INDIA(508548)
66 PEAPALLY AP-13-048-012-011/020774
() 		0213048000NRG23200520221199001 20/05/2022 maddamma 0213048WL0022707 maddamma 00019 APGB0003051 928 928 Processed 05/06/2022 1969190830 Mrs BOYA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-012-011/020791
() 		0213048000NRG23200520221199005 20/05/2022 kamalamma 0213048WL0022707 kamalamma 00019 APGB0003051 928 928 Processed 05/06/2022 1969191095 Mrs GOLLA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-012-011/020791
() 		0213048000NRG23200520221199004 20/05/2022 venkateswarlu 0213048WL0022707 venkateswarlu 00019 APGB0003051 928 928 Processed 05/06/2022 1969190504 Mr GOLLA VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-012-011/020792
() 		0213048000NRG23200520221199006 20/05/2022 venkateswarlu 0213048WL0022707 venkateswarlu 00019 APGB0003051 928 928 Processed 05/06/2022 1969190508 Mrs BOYA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-012-011/020797
() 		0213048000NRG23200520221199007 20/05/2022 kumari 0213048WL0022707 kumari 00019 APGB0003051 928 928 Rejected 05/06/2022 1969190858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PEAPALLY AP-13-048-012-011/020798
() 		0213048000NRG23200520221199008 20/05/2022 saraswathi 0213048WL0022707 saraswathi 00019 APGB0003051 928 928 Processed 05/06/2022 1969190857 Mrs SARASWATHI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 70465 70465
72 PEAPALLY AP-13-048-012-011/020777
() 		0213048000NRG23200520221199002 20/05/2022 manohar 0213048WL0022707 manohar 00019 APGB0003090 928 928 Processed 05/06/2022 1969190833 BOYA MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
73 PEAPALLY AP-13-048-023-017/020825
() 		0213048000NRG23200520221192598 20/05/2022 KAMALA DEVI 0213048WL0022599 KAMALA DEVI 00019 APGB0003090 227 227 Processed 05/06/2022 1969191186 Mrs KAMALADEVI BANTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1155 1155
74 PEAPALLY AP-13-048-005-007/013830
() 		0213048000NRG23200520221214896 20/05/2022 rajeswari 0213048WL0022903 rajeswari 00019 APGB0003125 1140 1140 Processed 05/06/2022 1969190962 Mrs RAJESWARI GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-005-007/013856
() 		0213048000NRG23200520221214901 20/05/2022 narasamma 0213048WL0022903 narasamma 00019 APGB0003125 950 950 Processed 05/06/2022 1969191196 NARASAMMA PUNJAB NATIONAL BANK(508568)
76 PEAPALLY AP-13-048-005-007/013939
() 		0213048000NRG23200520221214909 20/05/2022 ramanamma 0213048WL0022903 ramanamma 00019 APGB0003125 1440 1440 Processed 05/06/2022 1969190458 MS KURAVA RAMANAMMA STATE BANK OF INDIA(508548)
77 PEAPALLY AP-13-048-011-010/030612
() 		0213048000NRG23180520221105937 20/05/2022 Krishna Venamma 0213048WL0020863 Krishna Venamma 00019 APGB0003125 1002 1002 Processed 05/06/2022 1969190525 Mrs PALEM KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-011-010/030612
() 		0213048000NRG23180520221105936 20/05/2022 Tirumala Reddy 0213048WL0020863 Tirumala Reddy 00019 APGB0003125 1002 1002 Processed 05/06/2022 1969190531 Mr PALEM THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5534 5534
79 PEAPALLY AP-13-048-004-006/010039
() 		0213048000NRG23190520221172273 20/05/2022 Venkateswaramma 0213048WL0022198 Venkateswaramma 00019 APGB0003146 940 940 Processed 05/06/2022 1969190855 Mrs VENKATESWARAMMA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-004-006/010051
() 		0213048000NRG23190520221172277 20/05/2022 Sankaraiah 0213048WL0022198 Sankaraiah 00019 APGB0003146 940 940 Processed 05/06/2022 1969190425 Mr SHANKARAIAH JATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-004-006/010314
() 		0213048000NRG23190520221172286 20/05/2022 Ramadevi 0213048WL0022198 Ramadevi 00019 APGB0003146 940 940 Processed 05/06/2022 1969191014 Mrs RAMADEVI PAPPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-004-006/010403
() 		0213048000NRG23190520221172231 20/05/2022 Chinna Obulesh 0213048WL0022195 Chinna Obulesh 00019 APGB0003146 465 465 Processed 05/06/2022 1969190442 Mr CHINNA OBULESU RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-004-006/010421
() 		0213048000NRG23190520221172232 20/05/2022 Ramanjanamma 0213048WL0022195 Ramanjanamma 00019 APGB0003146 930 930 Processed 05/06/2022 1969190477 Mrs RAMANJANAMMA MUGGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-004-006/010424
() 		0213048000NRG23190520221172290 20/05/2022 Chinna Narayana Swamy 0213048WL0022198 Chinna Narayana Swamy 00019 APGB0003146 940 940 Processed 05/06/2022 1969190486 MR VELUGU CHINNA NARAYANA SWAMY STATE BANK OF INDIA(508548)
85 PEAPALLY AP-13-048-004-006/010481
() 		0213048000NRG23190520221172237 20/05/2022 S Bayanna 0213048WL0022195 S Bayanna 00019 APGB0003146 930 930 Processed 05/06/2022 1969190987 Mr BAYYANNA GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-004-006/010596
() 		0213048000NRG23190520221172244 20/05/2022 Ramanjineyullu 0213048WL0022195 Ramanjineyullu 00019 APGB0003146 465 465 Processed 05/06/2022 1969190451 Mr RAMANJANEYULU NUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-004-006/011040
() 		0213048000NRG23190520221172298 20/05/2022 Eswaramma 0213048WL0022198 Eswaramma 00019 APGB0003146 705 705 Processed 05/06/2022 1969190854 Mrs ESWARAMMA AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-005-007/010074
() 		0213048000NRG23200520221183433 20/05/2022 Nagendramma 0213048WL0022428 Nagendramma 00019 APGB0003146 750 750 Processed 05/06/2022 1969190457 Mrs GOVINDAMMA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-005-007/010097
() 		0213048000NRG23200520221183434 20/05/2022 Savitramma 0213048WL0022428 Savitramma 00019 APGB0003146 375 375 Processed 05/06/2022 1969191108 Mrs SAVITRAMMA JAKKALERU W O MEERAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-005-007/010162
() 		0213048000NRG23200520221213233 20/05/2022 Jayamma 0213048WL0022886 Jayamma 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190481 Mrs JAYAMMA KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-005-007/010176
() 		0213048000NRG23200520221213235 20/05/2022 SUGUNA 0213048WL0022886 SUGUNA 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969191092 MS KOMMERI SUGUNA STATE BANK OF INDIA(508548)
92 PEAPALLY AP-13-048-005-007/010177
() 		0213048000NRG23200520221212602 20/05/2022 Ramanjanamma 0213048WL0022878 Ramanjanamma 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190943 MRS KOMMEMARRI RAMANAJANAMMA STATE BANK OF INDIA(508548)
93 PEAPALLY AP-13-048-005-007/010181
() 		0213048000NRG23200520221213237 20/05/2022 Akkamma 0213048WL0022886 Akkamma 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190487 Mrs AKKAMMA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-005-007/010185
() 		0213048000NRG23200520221212603 20/05/2022 Venkatalakshmi 0213048WL0022878 Venkatalakshmi 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190488 Mrs VENKATALAKSHMI BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-005-007/010187
() 		0213048000NRG23200520221212606 20/05/2022 Jayamma 0213048WL0022878 Jayamma 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190432 Mrs BANDA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-005-007/010191
() 		0213048000NRG23200520221212609 20/05/2022 SUJATHA 0213048WL0022878 SUJATHA 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969191059 Mrs SUJATHA VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-005-007/010196
() 		0213048000NRG23200520221212612 20/05/2022 Balamma 0213048WL0022878 Balamma 00019 APGB0003146 843 843 Processed 05/06/2022 1969191021 Mrs BALAMMA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-005-007/010198
() 		0213048000NRG23200520221212613 20/05/2022 Subhadra 0213048WL0022878 Subhadra 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190840 Mrs DASARI SUBHADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-005-007/010200
() 		0213048000NRG23200520221212614 20/05/2022 Padmavati 0213048WL0022878 Padmavati 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190826 Mrs UPPARI BENGALURI PADMAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-005-007/010208
() 		0213048000NRG23200520221212616 20/05/2022 Chenamma 0213048WL0022878 Chenamma 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190829 MRS CHENNAMMA BOGA STATE BANK OF INDIA(508548)
101 PEAPALLY AP-13-048-005-007/010209
() 		0213048000NRG23200520221212617 20/05/2022 Raghu 0213048WL0022878 Raghu 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190470 Mrs RAGHU YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-005-007/010209
() 		0213048000NRG23200520221212618 20/05/2022 Varalakshmi 0213048WL0022878 Varalakshmi 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190852 MRS YADHATA LAKSHMI STATE BANK OF INDIA(508548)
103 PEAPALLY AP-13-048-005-007/010217
() 		0213048000NRG23200520221212620 20/05/2022 Sulochana 0213048WL0022878 Sulochana 00019 APGB0003146 1054 1054 Processed 05/06/2022 1969190827 Mrs SULOCHANA KOMMERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-005-007/010230
() 		0213048000NRG23200520221214755 20/05/2022 Anjanamma 0213048WL0022903 Anjanamma 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969190468 CHEVITI ANJINAMMA UNION BANK OF INDIA(508500)
105 PEAPALLY AP-13-048-005-007/010234
() 		0213048000NRG23200520221214756 20/05/2022 Mallaiah 0213048WL0022903 Mallaiah 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969191011 YERRAGUNTAPALLY MALLAIAH UNION BANK OF INDIA(508500)
106 PEAPALLY AP-13-048-005-007/010240
() 		0213048000NRG23200520221183436 20/05/2022 Ramulamma 0213048WL0022428 Ramulamma 00019 APGB0003146 750 750 Processed 05/06/2022 1969191181 CHANCHUGARI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
107 PEAPALLY AP-13-048-005-007/010241
() 		0213048000NRG23200520221183437 20/05/2022 Chinna Obulesh 0213048WL0022428 Chinna Obulesh 00019 APGB0003146 375 375 Processed 05/06/2022 1969191177 CH OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
108 PEAPALLY AP-13-048-005-007/010268
() 		0213048000NRG23200520221214759 20/05/2022 Maddaiah 0213048WL0022903 Maddaiah 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190931 Mr MADDAIAH Y MENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-005-007/010270
() 		0213048000NRG23200520221214761 20/05/2022 Savithri 0213048WL0022903 Savithri 00019 APGB0003146 1031 1031 Processed 05/06/2022 1969191112 Mrs JAKKU SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-005-007/010270
() 		0213048000NRG23200520221214762 20/05/2022 Venkatalakshmi 0213048WL0022903 Venkatalakshmi 00019 APGB0003146 1031 1031 Processed 05/06/2022 1969191026 Mrs VENKATA LAKSHMI JAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-005-007/010277
() 		0213048000NRG23200520221214764 20/05/2022 Lakshmidevi 0213048WL0022903 Lakshmidevi 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969190949 Mrs LAKSHMIDEVI KARNAPODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-005-007/010315
() 		0213048000NRG23200520221213241 20/05/2022 Jayamma 0213048WL0022886 Jayamma 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969191087 Mrs VIJAYA LAXMI MEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-005-007/010350
() 		0213048000NRG23200520221183442 20/05/2022 Bagyamma 0213048WL0022428 Bagyamma 00019 APGB0003146 750 750 Processed 05/06/2022 1969190490 J BHAGYA LAKSHMI W O CHITTI BABU CANARA BANK(508532)
114 PEAPALLY AP-13-048-005-007/010355
() 		0213048000NRG23200520221214767 20/05/2022 Ranganna 0213048WL0022903 Ranganna 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190473 Mr RANGANNA MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-005-007/010355
() 		0213048000NRG23200520221214768 20/05/2022 Sunkamma 0213048WL0022903 Sunkamma 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969191010 MRS MIRAPAKAYALA SUNKAMMA STATE BANK OF INDIA(508548)
116 PEAPALLY AP-13-048-005-007/010361
() 		0213048000NRG23200520221212624 20/05/2022 Lakshmidevi 0213048WL0022878 Lakshmidevi 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190950 KAYALA RANGAMMA UNION BANK OF INDIA(508500)
117 PEAPALLY AP-13-048-005-007/010361
() 		0213048000NRG23200520221212623 20/05/2022 Nagappa 0213048WL0022878 Nagappa 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190951 MR KAYALA NAGAPPA STATE BANK OF INDIA(508548)
118 PEAPALLY AP-13-048-005-007/010377
() 		0213048000NRG23200520221214769 20/05/2022 Lakshmidevi 0213048WL0022903 Lakshmidevi 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190958 MR PENUGONDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
119 PEAPALLY AP-13-048-005-007/010531
() 		0213048000NRG23200520221214770 20/05/2022 Sreenivasulu 0213048WL0022903 Sreenivasulu 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190959 Mr SRINIVASULU MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-005-007/010564
() 		0213048000NRG23200520221183444 20/05/2022 NELLAMMA 0213048WL0022428 NELLAMMA 00019 APGB0003146 563 563 Processed 05/06/2022 1969190447 Mrs NEELAMMA CHENCHEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-005-007/010632
() 		0213048000NRG23200520221212628 20/05/2022 Lakshmidevi 0213048WL0022878 Lakshmidevi 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190941 JINKALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
122 PEAPALLY AP-13-048-005-007/010739
() 		0213048000NRG23200520221212632 20/05/2022 Nagamani 0213048WL0022878 Nagamani 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190459 Mrs NAGA MANI ORUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-005-007/010934
() 		0213048000NRG23200520221214771 20/05/2022 Raju 0213048WL0022903 Raju 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190445 Mr RAJA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-005-007/010957
() 		0213048000NRG23200520221214772 20/05/2022 Rameswaramma 0213048WL0022903 Rameswaramma 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969190437 MS GODUGU RAMESHWARAMMA STATE BANK OF INDIA(508548)
125 PEAPALLY AP-13-048-005-007/010965
() 		0213048000NRG23200520221214774 20/05/2022 Pd Maddaiah 0213048WL0022903 Pd Maddaiah 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969190429 CHEVUTI MADDAIAH UNION BANK OF INDIA(508500)
126 PEAPALLY AP-13-048-005-007/010992
() 		0213048000NRG23200520221213258 20/05/2022 LAKSHMIDEVI 0213048WL0022886 LAKSHMIDEVI 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969191089 Mrs LAKSHMI DEVI YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-005-007/010994
() 		0213048000NRG23200520221212636 20/05/2022 Sekar 0213048WL0022878 Sekar 00019 APGB0003146 843 843 Processed 05/06/2022 1969191094 Mr CHANDRA SEKHAR KONGANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-005-007/011001
() 		0213048000NRG23200520221212643 20/05/2022 Pramila 0213048WL0022878 Pramila 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190960 Mrs PRAMEELA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-005-007/011020
() 		0213048000NRG23200520221212647 20/05/2022 Venkataramudu 0213048WL0022878 Venkataramudu 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190416 MRS KRISTIPADU VENKATARAMUDU STATE BANK OF INDIA(508548)
130 PEAPALLY AP-13-048-005-007/011023
() 		0213048000NRG23200520221212651 20/05/2022 Siddamma 0213048WL0022878 Siddamma 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190945 Mrs SIDDAMMA VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-005-007/011023
() 		0213048000NRG23200520221212650 20/05/2022 Sudakar 0213048WL0022878 Sudakar 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190483 Mr SUDHAKAR VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-005-007/011028
() 		0213048000NRG23200520221183449 20/05/2022 Kistappa 0213048WL0022428 Kistappa 00019 APGB0003146 750 750 Processed 05/06/2022 1969190469 Mr KISHTAPPA YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-005-007/011032
() 		0213048000NRG23200520221212655 20/05/2022 Lakshmi 0213048WL0022878 Lakshmi 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190472 Mrs LAKSHMI VIKEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-005-007/011045
() 		0213048000NRG23200520221212659 20/05/2022 Mallikarjuna 0213048WL0022878 Mallikarjuna 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969191190 Mr MALLIKARJUNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-005-007/011052
() 		0213048000NRG23200520221212661 20/05/2022 Anjineyulu 0213048WL0022878 Anjineyulu 00019 APGB0003146 422 422 Processed 05/06/2022 1969190450 Mr ANJANAYULU GOJJABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-005-007/011052
() 		0213048000NRG23200520221212660 20/05/2022 Sunkamma 0213048WL0022878 Sunkamma 00019 APGB0003146 422 422 Processed 05/06/2022 1969190948 Mrs SUNKAMMA GUJJABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-005-007/011117
() 		0213048000NRG23200520221212663 20/05/2022 Lakshmidevi 0213048WL0022878 Lakshmidevi 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190797 Mrs LAKSHMI DEVI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-005-007/011118
() 		0213048000NRG23200520221213262 20/05/2022 Mallikarjuna 0213048WL0022886 Mallikarjuna 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190440 Mr MALLIKARJUNA SULAVAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-005-007/011122
() 		0213048000NRG23200520221213263 20/05/2022 Suhasini 0213048WL0022886 Suhasini 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969191088 Mrs SUHASINI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-005-007/011141
() 		0213048000NRG23200520221183450 20/05/2022 Saroja 0213048WL0022428 Saroja 00019 APGB0003146 750 750 Processed 05/06/2022 1969191180 Mrs SAROJA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-005-007/011150
() 		0213048000NRG23200520221183451 20/05/2022 Khajabhi 0213048WL0022428 Khajabhi 00019 APGB0003146 750 750 Processed 05/06/2022 1969191182 MS SYED KHAJABEE STATE BANK OF INDIA(508548)
142 PEAPALLY AP-13-048-005-007/011160
() 		0213048000NRG23200520221183453 20/05/2022 Nagappa 0213048WL0022428 Nagappa 00019 APGB0003146 750 750 Processed 05/06/2022 1969190480 MR NAGAPPA VADUGERI STATE BANK OF INDIA(508548)
143 PEAPALLY AP-13-048-005-007/011161
() 		0213048000NRG23200520221183455 20/05/2022 Sridevi 0213048WL0022428 Sridevi 00019 APGB0003146 750 750 Processed 05/06/2022 1969190460 Mrs SREEDEVI VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-005-007/011189
() 		0213048000NRG23200520221212665 20/05/2022 Latha 0213048WL0022878 Latha 00019 APGB0003146 843 843 Processed 05/06/2022 1969191049 Mrs LATHA ANKALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-005-007/011189
() 		0213048000NRG23200520221212664 20/05/2022 Sunkulu 0213048WL0022878 Sunkulu 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190495 Mrs SUNKULU AMKALAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-005-007/011195
() 		0213048000NRG23200520221212666 20/05/2022 Suvernamma 0213048WL0022878 Suvernamma 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190433 Mrs SUVARNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-005-007/011292
() 		0213048000NRG23200520221214781 20/05/2022 Neela Vati 0213048WL0022903 Neela Vati 00019 APGB0003146 1031 1031 Processed 05/06/2022 1969190462 Mrs NEELAVATHI THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-005-007/011301
() 		0213048000NRG23200520221213267 20/05/2022 Rangaswami 0213048WL0022886 Rangaswami 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190947 MR AMALLA RANGASWAMY STATE BANK OF INDIA(508548)
149 PEAPALLY AP-13-048-005-007/011307
() 		0213048000NRG23200520221213271 20/05/2022 Nagamani 0213048WL0022886 Nagamani 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190946 Mrs NAGAMANI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-005-007/011309
() 		0213048000NRG23200520221213273 20/05/2022 Chennamma 0213048WL0022886 Chennamma 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190952 Mrs CHENNAMMA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-005-007/011313
() 		0213048000NRG23200520221214785 20/05/2022 Ramanamma 0213048WL0022903 Ramanamma 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190497 MS SIRLA RAMANAMMA STATE BANK OF INDIA(508548)
152 PEAPALLY AP-13-048-005-007/011319
() 		0213048000NRG23200520221213277 20/05/2022 Ramanjinamma 0213048WL0022886 Ramanjinamma 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969191002 Mrs RAMANJINAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-005-007/011424
() 		0213048000NRG23200520221214789 20/05/2022 Maddakka 0213048WL0022903 Maddakka 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969191005 Mrs MADHAKKA KADAMAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-005-007/011483
() 		0213048000NRG23200520221213279 20/05/2022 Lakshmidevi 0213048WL0022886 Lakshmidevi 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190942 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-005-007/011483
() 		0213048000NRG23200520221213278 20/05/2022 Timmappa 0213048WL0022886 Timmappa 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190441 Mr THIMMAPPA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-005-007/011487
() 		0213048000NRG23200520221214794 20/05/2022 SAVITRI 0213048WL0022903 SAVITRI 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969191113 MS KUMMARI SAVITHRAMMA STATE BANK OF INDIA(508548)
157 PEAPALLY AP-13-048-005-007/011490
() 		0213048000NRG23200520221214796 20/05/2022 MAHESWARI 0213048WL0022903 MAHESWARI 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190436 Mrs MALLESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-005-007/011490
() 		0213048000NRG23200520221214795 20/05/2022 Sarita 0213048WL0022903 Sarita 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190938 Mrs GOLLA SARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-005-007/011493
() 		0213048000NRG23200520221214800 20/05/2022 MADDILETI 0213048WL0022903 MADDILETI 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190421 MRS GOLLA MADDILETY STATE BANK OF INDIA(508548)
160 PEAPALLY AP-13-048-005-007/011493
() 		0213048000NRG23200520221214801 20/05/2022 VENKATESWARAMMA 0213048WL0022903 VENKATESWARAMMA 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190954 Mrs VENKATESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-005-007/011498
() 		0213048000NRG23200520221214803 20/05/2022 RAGHU 0213048WL0022903 RAGHU 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190933 Mr RAGU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-005-007/011498
() 		0213048000NRG23200520221214804 20/05/2022 Sunkulu 0213048WL0022903 Sunkulu 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190463 MS KUMMARI SUNKULAMMA STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-005-007/011510
() 		0213048000NRG23200520221214806 20/05/2022 Krishtanna 0213048WL0022903 Krishtanna 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969191001 Mr KISHTANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-005-007/011510
() 		0213048000NRG23200520221214807 20/05/2022 Sandhyamma 0213048WL0022903 Sandhyamma 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190435 Mrs CHANDRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-005-007/011540
() 		0213048000NRG23200520221214812 20/05/2022 Venkatasubbayya 0213048WL0022903 Venkatasubbayya 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190478 Mr VENKATA SUBBAIAH YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-005-007/011543
() 		0213048000NRG23200520221214813 20/05/2022 Ramu 0213048WL0022903 Ramu 00019 APGB0003146 1031 1031 Processed 05/06/2022 1969190464 MR KOTHABESTA RAMUDU STATE BANK OF INDIA(508548)
167 PEAPALLY AP-13-048-005-007/011547
() 		0213048000NRG23200520221214814 20/05/2022 Chinna Maddaiah 0213048WL0022903 Chinna Maddaiah 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969190427 MR CHEVITI CHINNAMADDAIAH STATE BANK OF INDIA(508548)
168 PEAPALLY AP-13-048-005-007/011547
() 		0213048000NRG23200520221214815 20/05/2022 Lakshmidevi 0213048WL0022903 Lakshmidevi 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969190935 Mrs LAXMI DEVI ERUKAL CHEVITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-005-007/011555
() 		0213048000NRG23200520221214818 20/05/2022 NAGENDRA 0213048WL0022903 NAGENDRA 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969191006 Mr VEGENDRA LATIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-005-007/011555
() 		0213048000NRG23200520221214817 20/05/2022 Venkataramudu 0213048WL0022903 Venkataramudu 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969190444 Mr VENKATARAMUDU LATEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-005-007/011564
() 		0213048000NRG23200520221214820 20/05/2022 Nagaraju 0213048WL0022903 Nagaraju 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190467 Mr KUMMARI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-005-007/011564
() 		0213048000NRG23200520221214819 20/05/2022 Savithri 0213048WL0022903 Savithri 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190961 Mrs KUMMARI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-005-007/011571
() 		0213048000NRG23200520221212671 20/05/2022 Ramalakshmamma 0213048WL0022878 Ramalakshmamma 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190426 Mrs LAXMAMMA ALAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-005-007/011575
() 		0213048000NRG23200520221214822 20/05/2022 Sunkulu 0213048WL0022903 Sunkulu 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190493 Mrs SUNKULU MEKALA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-005-007/011626
() 		0213048000NRG23200520221212674 20/05/2022 Lakshmidevi 0213048WL0022878 Lakshmidevi 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969191025 Mrs LAKSHMI DEVI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-005-007/011641
() 		0213048000NRG23200520221212675 20/05/2022 Sheshappa 0213048WL0022878 Sheshappa 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190431 KAMARTHI SHESHAPPA UNION BANK OF INDIA(508500)
177 PEAPALLY AP-13-048-005-007/011641
() 		0213048000NRG23200520221212676 20/05/2022 Venkatalakshmi 0213048WL0022878 Venkatalakshmi 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190799 Mrs VENKATA LAXMI KAMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-005-007/011645
() 		0213048000NRG23200520221213281 20/05/2022 Durgamma 0213048WL0022886 Durgamma 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190494 VADDE DURGAMMA UNION BANK OF INDIA(508500)
179 PEAPALLY AP-13-048-005-007/011653
() 		0213048000NRG23200520221213283 20/05/2022 Pullamma 0213048WL0022886 Pullamma 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190466 MISS CHAKALI PULLAMMA STATE BANK OF INDIA(508548)
180 PEAPALLY AP-13-048-005-007/011654
() 		0213048000NRG23200520221213284 20/05/2022 Ramanjanamma 0213048WL0022886 Ramanjanamma 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969191058 MS THOTA RAMANJANAMMA STATE BANK OF INDIA(508548)
181 PEAPALLY AP-13-048-005-007/011658
() 		0213048000NRG23200520221213286 20/05/2022 Krishnaveni 0213048WL0022886 Krishnaveni 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190491 Mrs KRISHNAVENI PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-005-007/011658
() 		0213048000NRG23200520221213285 20/05/2022 Venktaramudu 0213048WL0022886 Venktaramudu 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190419 PALEM VENKATA RAMUDU UNION BANK OF INDIA(508500)
183 PEAPALLY AP-13-048-005-007/011661
() 		0213048000NRG23200520221213288 20/05/2022 Narsamma 0213048WL0022886 Narsamma 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969191027 Mrs NARASAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-005-007/011672
() 		0213048000NRG23200520221213290 20/05/2022 Maheswari 0213048WL0022886 Maheswari 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969191028 Mrs MAHESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-005-007/011711
() 		0213048000NRG23200520221213294 20/05/2022 Ramalakshmi 0213048WL0022886 Ramalakshmi 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969191057 Mrs RAMA LAKSHMAMMA YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-005-007/011711
() 		0213048000NRG23200520221213293 20/05/2022 Srinivasulu 0213048WL0022886 Srinivasulu 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190485 Mr SRINIVASULU MADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-005-007/011722
() 		0213048000NRG23200520221213295 20/05/2022 Radamma 0213048WL0022886 Radamma 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190449 Mrs RADHA YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-005-007/011724
() 		0213048000NRG23200520221213297 20/05/2022 Sujata 0213048WL0022886 Sujata 00019 APGB0003146 1049 1049 Processed 05/06/2022 1969191020 Mrs SUJATHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-005-007/011758
() 		0213048000NRG23200520221212685 20/05/2022 Lakshmi 0213048WL0022878 Lakshmi 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190795 MS A LAKSHMIDEVI STATE BANK OF INDIA(508548)
190 PEAPALLY AP-13-048-005-007/011771
() 		0213048000NRG23200520221183459 20/05/2022 Jaya Lakshmi 0213048WL0022428 Jaya Lakshmi 00019 APGB0003146 563 563 Processed 05/06/2022 1969191194 Miss CH VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-005-007/011793
() 		0213048000NRG23200520221212687 20/05/2022 Sujatha 0213048WL0022878 Sujatha 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190825 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-005-007/011813
() 		0213048000NRG23200520221214837 20/05/2022 Venkataramudu 0213048WL0022903 Venkataramudu 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190430 Mr VENKATARAMUDU GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-005-007/011820
() 		0213048000NRG23200520221214838 20/05/2022 Sreenivasulu 0213048WL0022903 Sreenivasulu 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190415 Mr KUMMARI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-005-007/011834
() 		0213048000NRG23200520221214843 20/05/2022 Savathri 0213048WL0022903 Savathri 00019 APGB0003146 1031 1031 Processed 05/06/2022 1969191029 MR BAJANTHRI SAVITHRI STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-005-007/011862
() 		0213048000NRG23200520221213300 20/05/2022 Bagyamma 0213048WL0022886 Bagyamma 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190991 Mrs BHAGYALU GODDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-005-007/011868
() 		0213048000NRG23200520221213301 20/05/2022 Varalakshmi 0213048WL0022886 Varalakshmi 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190989 Mrs VARALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-005-007/011938
() 		0213048000NRG23200520221214845 20/05/2022 Padmavathi 0213048WL0022903 Padmavathi 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190492 Mrs PADMAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-005-007/011938
() 		0213048000NRG23200520221214846 20/05/2022 RADHA 0213048WL0022903 RADHA 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190937 Mrs RADHA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-005-007/011938
() 		0213048000NRG23200520221214847 20/05/2022 SALLAMMA 0213048WL0022903 SALLAMMA 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190932 Mrs SALAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-005-007/012149
() 		0213048000NRG23200520221183467 20/05/2022 Marthamma 0213048WL0022428 Marthamma 00019 APGB0003146 750 750 Processed 05/06/2022 1969190446 Mrs MARTHAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-005-007/012317
() 		0213048000NRG23200520221213303 20/05/2022 LAKSHMIDEVI 0213048WL0022886 LAKSHMIDEVI 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969191009 Mrs PODODDI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-005-007/012335
() 		0213048000NRG23200520221212694 20/05/2022 Ramachandra 0213048WL0022878 Ramachandra 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190934 Mr RAMA CHANDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-005-007/012367
() 		0213048000NRG23200520221212696 20/05/2022 Barathi 0213048WL0022878 Barathi 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190836 Mrs BOJJAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-005-007/012371
() 		0213048000NRG23200520221212699 20/05/2022 RAJESWARI 0213048WL0022878 RAJESWARI 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190842 Mrs DASARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-005-007/012377
() 		0213048000NRG23200520221212701 20/05/2022 Varalu 0213048WL0022878 Varalu 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190944 Mrs VARALU YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-005-007/012378
() 		0213048000NRG23200520221212702 20/05/2022 suryanarayana 0213048WL0022878 suryanarayana 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190456 YADATI SURYA NARAYANA UNION BANK OF INDIA(508500)
207 PEAPALLY AP-13-048-005-007/012379
() 		0213048000NRG23200520221212703 20/05/2022 Alibaba 0213048WL0022878 Alibaba 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190474 Mr ALI BABU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-005-007/012389
() 		0213048000NRG23200520221213304 20/05/2022 Radha 0213048WL0022886 Radha 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190988 Mrs CHAKALI RADHA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-005-007/012390
() 		0213048000NRG23200520221213305 20/05/2022 Lakshmi Devi 0213048WL0022886 Lakshmi Devi 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969191019 Mrs LAKSHMI DEVI DEVARABANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-005-007/012549
() 		0213048000NRG23200520221214850 20/05/2022 Parvatamma 0213048WL0022903 Parvatamma 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969191007 Mrs PARVATI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-005-007/012616
() 		0213048000NRG23200520221214853 20/05/2022 rangamma 0213048WL0022903 rangamma 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190955 Mrs RANGAMMA RANGAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-005-007/012617
() 		0213048000NRG23200520221212708 20/05/2022 varalakshmi 0213048WL0022878 varalakshmi 00019 APGB0003146 843 843 Processed 05/06/2022 1969190851 MRS ANUGULA VARALAXMI STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-005-007/012641
() 		0213048000NRG23200520221212712 20/05/2022 HARIDASU 0213048WL0022878 HARIDASU 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969191091 Mr HARIDASU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-005-007/012671
() 		0213048000NRG23200520221214854 20/05/2022 venkateshwaramma 0213048WL0022903 venkateshwaramma 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969190761 MR GUTTALAPALLI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
215 PEAPALLY AP-13-048-005-007/012672
() 		0213048000NRG23200520221214856 20/05/2022 timmakka 0213048WL0022903 timmakka 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190434 KOPPERLA THIMMAKKA UNION BANK OF INDIA(508500)
216 PEAPALLY AP-13-048-005-007/012680
() 		0213048000NRG23200520221212719 20/05/2022 buchibabu 0213048WL0022878 buchibabu 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190438 MR PIKKILI BUCHIBABU STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-005-007/012718
() 		0213048000NRG23200520221213319 20/05/2022 noor bhasha 0213048WL0022886 noor bhasha 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190986 Mr NOOR BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-005-007/012730
() 		0213048000NRG23200520221212722 20/05/2022 sumalatha 0213048WL0022878 sumalatha 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190798 Mrs SUMALATHA VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-005-007/012836
() 		0213048000NRG23200520221213322 20/05/2022 nijam 0213048WL0022886 nijam 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969191093 MR SARKAR NIZAAM STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-005-007/012836
() 		0213048000NRG23200520221213321 20/05/2022 noor jahan 0213048WL0022886 noor jahan 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190475 Mrs NOORJAHA SARKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-005-007/012846
() 		0213048000NRG23200520221213324 20/05/2022 sharada bayee 0213048WL0022886 sharada bayee 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190498 Mrs SARADA BAI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-005-007/012955
() 		0213048000NRG23200520221213327 20/05/2022 lepakshamma 0213048WL0022886 lepakshamma 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969191090 Mrs LEPAKSHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-005-007/012989
() 		0213048000NRG23200520221212732 20/05/2022 adilakshmi 0213048WL0022878 adilakshmi 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190800 Mrs ADILAKSHMI BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-005-007/012998
() 		0213048000NRG23200520221212733 20/05/2022 lalitha 0213048WL0022878 lalitha 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190837 Mrs VIJAYA LALITHA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-005-007/013158
() 		0213048000NRG23200520221212745 20/05/2022 ramu 0213048WL0022878 ramu 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190420 MR PAGADALA RAMU STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-005-007/013172
() 		0213048000NRG23200520221212749 20/05/2022 thimmaiah 0213048WL0022878 thimmaiah 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190439 Mr THIMMAIAH NULAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-005-007/013244
() 		0213048000NRG23200520221212751 20/05/2022 varalakshmi 0213048WL0022878 varalakshmi 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190448 MISS RODDA VARALAKSHMI STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-005-007/013244
() 		0213048000NRG23200520221212750 20/05/2022 vijay kumar 0213048WL0022878 vijay kumar 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190423 Mr VIJAYA KUMAR RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-005-007/013247
() 		0213048000NRG23200520221212752 20/05/2022 geetha 0213048WL0022878 geetha 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190936 Mrs KAKE GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-005-007/013279
() 		0213048000NRG23200520221212753 20/05/2022 Beebee 0213048WL0022878 Beebee 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190489 SHAIK FAKUR BEE STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-005-007/013307
() 		0213048000NRG23200520221212760 20/05/2022 obulapathi 0213048WL0022878 obulapathi 00019 APGB0003146 843 843 Processed 05/06/2022 1969190957 Mr OBULAPATHI ANKALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-005-007/013343
() 		0213048000NRG23200520221214864 20/05/2022 ramadevi 0213048WL0022903 ramadevi 00019 APGB0003146 1031 1031 Processed 05/06/2022 1969190940 MRS JEKKU RAMADEVI STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-005-007/013346
() 		0213048000NRG23200520221212764 20/05/2022 sujatha 0213048WL0022878 sujatha 00019 APGB0003146 1054 1054 Processed 05/06/2022 1969190824 MS BALLARI SUJATHA STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-005-007/013361
() 		0213048000NRG23200520221212765 20/05/2022 parameswaraiah 0213048WL0022878 parameswaraiah 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190424 MASANI PARAMESHWARIAH MASANI VARALAKSHMI STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-005-007/013365
() 		0213048000NRG23200520221214867 20/05/2022 SULOCHANA 0213048WL0022903 SULOCHANA 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969190755 Miss BHOLA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-005-007/013366
() 		0213048000NRG23200520221214869 20/05/2022 RAMANJINAMMA 0213048WL0022903 RAMANJINAMMA 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969190780 Mrs RAMANJANAMMA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-005-007/013383
() 		0213048000NRG23200520221212768 20/05/2022 LAKSHMI DEVI 0213048WL0022878 LAKSHMI DEVI 00019 APGB0003146 843 843 Processed 05/06/2022 1969190796 Mrs LAKSHMI DEVI KURAGAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-005-007/013385
() 		0213048000NRG23200520221212770 20/05/2022 ANJALI 0213048WL0022878 ANJALI 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190794 MRS KURAGAYALA ANJALI STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-005-007/013385
() 		0213048000NRG23200520221212769 20/05/2022 SRINIVASULU 0213048WL0022878 SRINIVASULU 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190801 KURGAGAYALA SRINIVASULU STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-005-007/013423
() 		0213048000NRG23200520221214871 20/05/2022 Maddamma 0213048WL0022903 Maddamma 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969191086 Mrs MADDAMMA CHEERALA A S KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-005-007/013436
() 		0213048000NRG23200520221214872 20/05/2022 Nagamani 0213048WL0022903 Nagamani 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969190754 Mrs NAGAMANI GUNTLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-005-007/013463
() 		0213048000NRG23200520221212779 20/05/2022 Ravi Kumar 0213048WL0022878 Ravi Kumar 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969191008 KATIKA RAVIKUMAR UNION BANK OF INDIA(508500)
243 PEAPALLY AP-13-048-005-007/013467
() 		0213048000NRG23200520221213343 20/05/2022 Srinivasulu 0213048WL0022886 Srinivasulu 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190992 Mr SRINIVASULU KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-005-007/013485
() 		0213048000NRG23200520221214878 20/05/2022 Padmavathi 0213048WL0022903 Padmavathi 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969190752 Mrs PADMAVATHI NADIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-005-007/013501
() 		0213048000NRG23200520221213346 20/05/2022 Aparna 0213048WL0022886 Aparna 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969191179 Mrs APARNA BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-005-007/013501
() 		0213048000NRG23200520221213345 20/05/2022 Krishna Reddy 0213048WL0022886 Krishna Reddy 00019 APGB0003146 1049 1049 Processed 05/06/2022 1969190417 Mr KRISHNA REDDY BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-005-007/013513
() 		0213048000NRG23200520221213348 20/05/2022 Hussainvali 0213048WL0022886 Hussainvali 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969191055 SHAIK HUSSAIN VALI UNION BANK OF INDIA(508500)
248 PEAPALLY AP-13-048-005-007/013515
() 		0213048000NRG23200520221213350 20/05/2022 Anuradha 0213048WL0022886 Anuradha 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190496 Mrs ANURADHA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-005-007/013562
() 		0213048000NRG23200520221213353 20/05/2022 Nageswari 0213048WL0022886 Nageswari 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969191056 Mrs NAGESWARI BALLARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-005-007/013619
() 		0213048000NRG23200520221213354 20/05/2022 Susila 0213048WL0022886 Susila 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190990 Mrs SUSEELA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-005-007/013629
() 		0213048000NRG23200520221214884 20/05/2022 Kumari 0213048WL0022903 Kumari 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969191003 Mrs KUMARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-005-007/013630
() 		0213048000NRG23200520221214886 20/05/2022 lakshmi narasamma 0213048WL0022903 lakshmi narasamma 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969191004 Mrs LAKSHMI NARASAMM KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-005-007/013711
() 		0213048000NRG23200520221213356 20/05/2022 ANWAR BASHA 0213048WL0022886 ANWAR BASHA 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190422 Mr ANWAR BASHA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-005-007/013734
() 		0213048000NRG23200520221212785 20/05/2022 SUMALATHA 0213048WL0022878 SUMALATHA 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969191066 MISS SUMALATHA JANAKI STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-005-007/013742
() 		0213048000NRG23200520221214889 20/05/2022 RANGAMMA 0213048WL0022903 RANGAMMA 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969191032 Mrs RANGAMMA JATKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-005-007/013759
() 		0213048000NRG23200520221212786 20/05/2022 sunitha 0213048WL0022878 sunitha 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190953 MRS AMKLAPPAGARI SUNITHA STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-005-007/013778
() 		0213048000NRG23200520221214891 20/05/2022 Varalakshmi 0213048WL0022903 Varalakshmi 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190956 Mrs VARALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-005-007/013789
() 		0213048000NRG23200520221212787 20/05/2022 LAKSHMI 0213048WL0022878 LAKSHMI 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190963 Miss JINKALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-005-007/013803
() 		0213048000NRG23200520221212790 20/05/2022 madhavi 0213048WL0022878 madhavi 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190993 Miss MADHAVI SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-005-007/013831
() 		0213048000NRG23200520221214898 20/05/2022 LAKSHMI 0213048WL0022903 LAKSHMI 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969191012 Mrs GODUGU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-005-007/013833
() 		0213048000NRG23200520221214900 20/05/2022 rameswari 0213048WL0022903 rameswari 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190751 Mrs RAMESWARI GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-005-007/013840
() 		0213048000NRG23200520221212791 20/05/2022 manohar 0213048WL0022878 manohar 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190484 Mr SANJAMALA MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-005-007/013868
() 		0213048000NRG23200520221213360 20/05/2022 manisha 0213048WL0022886 manisha 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969191022 Mrs Yadati Manisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-005-007/013906
() 		0213048000NRG23200520221214903 20/05/2022 SAROJA 0213048WL0022903 SAROJA 00019 APGB0003146 1031 1031 Processed 05/06/2022 1969190964 Mrs KOTA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-005-007/013927
() 		0213048000NRG23200520221214905 20/05/2022 LAKSHMAIAH 0213048WL0022903 LAKSHMAIAH 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969190428 MR GUTLUPALLI LAKSHMAIAH STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-005-007/013932
() 		0213048000NRG23200520221214907 20/05/2022 RAMANJANEYULU 0213048WL0022903 RAMANJANEYULU 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190443 Mr RAMANJI KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-005-007/013959
() 		0213048000NRG23200520221213364 20/05/2022 silar bi 0213048WL0022886 silar bi 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190461 Mrs SILARBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-005-007/014001
() 		0213048000NRG23200520221213365 20/05/2022 MAHABOOB BASHA 0213048WL0022886 MAHABOOB BASHA 00019 APGB0003146 1259 1259 Processed 05/06/2022 1969190418 MR S MAHABOOBBASHA STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-005-007/014063
() 		0213048000NRG23200520221214910 20/05/2022 RAJYALAKSHMI 0213048WL0022903 RAJYALAKSHMI 00019 APGB0003146 1031 1031 Processed 05/06/2022 1969191030 Miss SIRLA RAJYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-005-007/014323
() 		0213048000NRG23200520221212798 20/05/2022 Manohar 0213048WL0022878 Manohar 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969191065 Mr MANOHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-005-007/014323
() 		0213048000NRG23200520221212797 20/05/2022 suvarna 0213048WL0022878 suvarna 00019 APGB0003146 1265 1265 Processed 05/06/2022 1969190939 Mrs SUVARNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-005-007/014468
() 		0213048000NRG23200520221214923 20/05/2022 Leelavathi 0213048WL0022903 Leelavathi 00019 APGB0003146 1140 1140 Processed 05/06/2022 1969190465 Mrs LEELAVATHI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-005-007/014468
() 		0213048000NRG23200520221214922 20/05/2022 Obulesu 0213048WL0022903 Obulesu 00019 APGB0003146 1440 1440 Processed 05/06/2022 1969190753 Mr OBULAISU KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-006-008/010001
() 		0213048000NRG23200520221210867 20/05/2022 Jayalakshmi 0213048WL0022855 Jayalakshmi 00019 APGB0003146 1026 1026 Processed 05/06/2022 1969190787 Mrs JAYA LAXMI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-006-008/010018
() 		0213048000NRG23200520221210869 20/05/2022 Ramadevi 0213048WL0022855 Ramadevi 00019 APGB0003146 1282 1282 Processed 05/06/2022 1969190882 Mrs RAMADEVI KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-006-008/010019
() 		0213048000NRG23200520221210870 20/05/2022 Pullaya 0213048WL0022855 Pullaya 00019 APGB0003146 1282 1282 Processed 05/06/2022 1969190850 Mr PULLAIAH KOTHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-006-008/010019
() 		0213048000NRG23200520221210871 20/05/2022 Vijaya 0213048WL0022855 Vijaya 00019 APGB0003146 1026 1026 Processed 05/06/2022 1969190782 Mrs VIJYAYA LAKSHMI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-006-008/010034
() 		0213048000NRG23200520221210872 20/05/2022 Saraswathi 0213048WL0022855 Saraswathi 00019 APGB0003146 1026 1026 Processed 05/06/2022 1969190452 Mrs SARASWATHAMMA BOYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-006-008/010037
() 		0213048000NRG23200520221210873 20/05/2022 Nagalakshmamma 0213048WL0022855 Nagalakshmamma 00019 APGB0003146 1026 1026 Processed 05/06/2022 1969190783 Mrs NAGA LAKSHMAMMA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-006-008/010038
() 		0213048000NRG23200520221210874 20/05/2022 Venkatesh 0213048WL0022855 Venkatesh 00019 APGB0003146 1282 1282 Processed 05/06/2022 1969190788 Mr VENKATESHU BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-006-008/010062
() 		0213048000NRG23200520221210879 20/05/2022 Sujatha 0213048WL0022855 Sujatha 00019 APGB0003146 1282 1282 Processed 05/06/2022 1969190774 Mrs SUJATHA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-006-008/010079
() 		0213048000NRG23200520221210884 20/05/2022 Sujata 0213048WL0022855 Sujata 00019 APGB0003146 1282 1282 Processed 05/06/2022 1969190476 KOTAKONDA SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
283 PEAPALLY AP-13-048-006-008/010095
() 		0213048000NRG23200520221210717 20/05/2022 Lakshmi 0213048WL0022853 Lakshmi 00019 APGB0003146 1201 1201 Processed 05/06/2022 1969190779 Mrs LAKSHMIDEVI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-006-008/010112
() 		0213048000NRG23200520221210890 20/05/2022 Sivalakshmi Devi 0213048WL0022855 Sivalakshmi Devi 00019 APGB0003146 1282 1282 Processed 05/06/2022 1969190479 MS BOGGURI SHIVALAKSHMIDEVI STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-006-008/010124
() 		0213048000NRG23200520221210719 20/05/2022 Ramanjanamma 0213048WL0022853 Ramanjanamma 00019 APGB0003146 1201 1201 Processed 05/06/2022 1969190835 MS RACHOTI RAMANJANAMMA STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-006-008/010166
() 		0213048000NRG23200520221210721 20/05/2022 Mohan 0213048WL0022853 Mohan 00019 APGB0003146 1201 1201 Processed 05/06/2022 1969190865 Mr RAMMOHAN KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-006-008/010209
() 		0213048000NRG23200520221210896 20/05/2022 Bhulakshmi 0213048WL0022855 Bhulakshmi 00019 APGB0003146 1282 1282 Processed 05/06/2022 1969190839 Mrs BHU LAKSMI METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-006-008/010241
() 		0213048000NRG23200520221210898 20/05/2022 Ramanjinamma 0213048WL0022855 Ramanjinamma 00019 APGB0003146 1282 1282 Processed 05/06/2022 1969190883 KONDAPURAM RAMANJINAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
289 PEAPALLY AP-13-048-006-008/010274
() 		0213048000NRG23200520221210902 20/05/2022 Ramaadevi 0213048WL0022855 Ramaadevi 00019 APGB0003146 1282 1282 Processed 05/06/2022 1969191188 Mrs RAMADEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-006-008/010291
() 		0213048000NRG23200520221210905 20/05/2022 Lakshmidevi 0213048WL0022855 Lakshmidevi 00019 APGB0003146 1282 1282 Processed 05/06/2022 1969191044 Mrs LAXMI DEVI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-006-008/010329
() 		0213048000NRG23200520221210911 20/05/2022 Lakshmanaswamy 0213048WL0022855 Lakshmanaswamy 00019 APGB0003146 1282 1282 Processed 05/06/2022 1969191109 METTUPALLI LAKSHAMANASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
292 PEAPALLY AP-13-048-006-008/010330
() 		0213048000NRG23200520221210912 20/05/2022 Rangamma 0213048WL0022855 Rangamma 00019 APGB0003146 1282 1282 Processed 05/06/2022 1969190853 M RAMANJANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
293 PEAPALLY AP-13-048-006-008/010404
() 		0213048000NRG23200520221210727 20/05/2022 Lakshmi 0213048WL0022853 Lakshmi 00019 APGB0003146 1201 1201 Processed 05/06/2022 1969190778 Mrs JAYA LAKSHMI KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-006-008/010404
() 		0213048000NRG23200520221210729 20/05/2022 Nagalakshmamma 0213048WL0022853 Nagalakshmamma 00019 APGB0003146 1201 1201 Processed 05/06/2022 1969190777 KIDIYALA NAGALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
295 PEAPALLY AP-13-048-006-008/010558
() 		0213048000NRG23200520221210914 20/05/2022 Lakshmidevi 0213048WL0022855 Lakshmidevi 00019 APGB0003146 1282 1282 Processed 05/06/2022 1969190454 MRS KOPPULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-006-008/010558
() 		0213048000NRG23200520221210913 20/05/2022 Obulesu 0213048WL0022855 Obulesu 00019 APGB0003146 1282 1282 Processed 05/06/2022 1969190453 Mr OBULESU KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-006-008/010563
() 		0213048000NRG23200520221210915 20/05/2022 Ramanamma 0213048WL0022855 Ramanamma 00019 APGB0003146 1282 1282 Processed 05/06/2022 1969190785 MRS VADDE RAMANAMMA STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-006-008/010580
() 		0213048000NRG23200520221210734 20/05/2022 Ramaiah 0213048WL0022853 Ramaiah 00019 APGB0003146 1201 1201 Processed 05/06/2022 1969190482 Mr KODHANDA RAMAIAH ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-006-008/010588
() 		0213048000NRG23200520221210736 20/05/2022 Ramulamma 0213048WL0022853 Ramulamma 00019 APGB0003146 1201 1201 Processed 05/06/2022 1969191036 Mrs RAMULAMMA JALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-006-008/010591
() 		0213048000NRG23200520221210918 20/05/2022 Govindamma 0213048WL0022855 Govindamma 00019 APGB0003146 1282 1282 Processed 05/06/2022 1969190784 VADDE GOVINDHAMMA UNION BANK OF INDIA(508500)
301 PEAPALLY AP-13-048-006-008/010613
() 		0213048000NRG23200520221210919 20/05/2022 Rameswari 0213048WL0022855 Rameswari 00019 APGB0003146 1282 1282 Processed 05/06/2022 1969191037 KOPPALA RAMESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
302 PEAPALLY AP-13-048-006-008/010636
() 		0213048000NRG23200520221210921 20/05/2022 Venkateswaramma 0213048WL0022855 Venkateswaramma 00019 APGB0003146 1026 1026 Processed 05/06/2022 1969191193 Mrs BARIKE VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-006-008/010687
() 		0213048000NRG23200520221210738 20/05/2022 jayamma 0213048WL0022853 jayamma 00019 APGB0003146 1201 1201 Processed 05/06/2022 1969190873 MRS ALA JAYAMMA STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-006-008/010690
() 		0213048000NRG23200520221210741 20/05/2022 lakshmidevi 0213048WL0022853 lakshmidevi 00019 APGB0003146 1201 1201 Processed 05/06/2022 1969190870 Mrs LAKSHMI DEVI ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-006-008/010690
() 		0213048000NRG23200520221210740 20/05/2022 pulikonda 0213048WL0022853 pulikonda 00019 APGB0003146 1201 1201 Processed 05/06/2022 1969190874 Mr PULIKONDA AALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-006-008/010695
() 		0213048000NRG23200520221210743 20/05/2022 nagaveni 0213048WL0022853 nagaveni 00019 APGB0003146 1201 1201 Processed 05/06/2022 1969190775 Mrs NAGAVENI BOYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-006-008/010697
() 		0213048000NRG23200520221210745 20/05/2022 sulochana 0213048WL0022853 sulochana 00019 APGB0003146 1201 1201 Processed 05/06/2022 1969190776 Mrs SULOCHANA BOYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-006-008/010731
() 		0213048000NRG23200520221210927 20/05/2022 obulamma 0213048WL0022855 obulamma 00019 APGB0003146 1282 1282 Processed 05/06/2022 1969190773 Mrs OBULAMMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-006-008/010821
() 		0213048000NRG23200520221210753 20/05/2022 Kondamma 0213048WL0022853 Kondamma 00019 APGB0003146 1201 1201 Processed 05/06/2022 1969190871 Mrs KONDAMMA KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-006-008/010857
() 		0213048000NRG23200520221210768 20/05/2022 Nagaratnamma 0213048WL0022853 Nagaratnamma 00019 APGB0003146 1201 1201 Processed 05/06/2022 1969190872 Mrs NAGARATNAMMA VAJAGOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-023-017/020331
() 		0213048000NRG23200520221192381 20/05/2022 Lakshmidevi 0213048WL0022599 Lakshmidevi 00019 APGB0003146 227 227 Processed 05/06/2022 1969190471 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-023-017/020462
() 		0213048000NRG23200520221192462 20/05/2022 BOYA RAMALINGAIAH 0213048WL0022599 BOYA RAMALINGAIAH 00019 APGB0003146 227 227 Processed 05/06/2022 1969191195 Mr BOYA RAMA LINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-023-017/020501
() 		0213048000NRG23200520221192476 20/05/2022 Saroja 0213048WL0022599 Saroja 00019 APGB0003146 227 227 Processed 05/06/2022 1969191131 Mrs SAROJA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 271275 271275
314 PEAPALLY AP-13-048-011-010/030442
() 		0213048000NRG23180520221105914 20/05/2022 Rajamma 0213048WL0020863 Rajamma 00019 APGB0003175 1002 1002 Processed 05/06/2022 1969191042 Mrs RAJAMMA KISTAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-011-010/030444
() 		0213048000NRG23180520221105916 20/05/2022 Ramanjanamma 0213048WL0020863 Ramanjanamma 00019 APGB0003175 1002 1002 Processed 05/06/2022 1969191098 Miss RASIPOGULA RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-011-010/030446
() 		0213048000NRG23180520221105921 20/05/2022 Dastagiri 0213048WL0020863 Dastagiri 00019 APGB0003175 1252 1252 Processed 05/06/2022 1969191045 Mr BANDI DASTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-011-010/030446
() 		0213048000NRG23180520221105922 20/05/2022 Jayamma 0213048WL0020863 Jayamma 00019 APGB0003175 1252 1252 Processed 05/06/2022 1969191046 Mrs BANDI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-011-010/030451
() 		0213048000NRG23180520221105923 20/05/2022 Marigamma 0213048WL0020863 Marigamma 00019 APGB0003175 1002 1002 Processed 05/06/2022 1969191097 Mrs RASIPOGULA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-011-010/030470
() 		0213048000NRG23180520221105925 20/05/2022 Rukmpini 0213048WL0020863 Rukmpini 00019 APGB0003175 1002 1002 Processed 05/06/2022 1969190864 Mrs RASIPOGULA RUKMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-011-010/030521
() 		0213048000NRG23180520221105927 20/05/2022 Chinna Kambagiri 0213048WL0020863 Chinna Kambagiri 00019 APGB0003175 1002 1002 Processed 05/06/2022 1969191096 RASIPOGULA CHINNAKAMBAGIRI STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-011-010/030600
() 		0213048000NRG23180520221105931 20/05/2022 Sunkulamma 0213048WL0020863 Sunkulamma 00019 APGB0003175 1002 1002 Rejected 05/06/2022 1969191047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PEAPALLY AP-13-048-011-010/030603
() 		0213048000NRG23180520221105933 20/05/2022 Ramakrishna Reddy 0213048WL0020863 Ramakrishna Reddy 00019 APGB0003175 1002 1002 Processed 05/06/2022 1969190501 Mr SABOLU RAMAKRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-011-010/030623
() 		0213048000NRG23180520221105942 20/05/2022 A GOLLA PEDAIAH 0213048WL0020863 A GOLLA PEDAIAH 00019 APGB0003175 1002 1002 Processed 05/06/2022 1969190884 Mr GOLLA PEDDAYYA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-011-010/030623
() 		0213048000NRG23180520221105940 20/05/2022 Nadip Obulesh 0213048WL0020863 Nadip Obulesh 00019 APGB0003175 1002 1002 Processed 05/06/2022 1969190527 Mr AKULA GOLLA NADIPI OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-011-010/030667
() 		0213048000NRG23180520221105944 20/05/2022 Rameshwaramma 0213048WL0020863 Rameshwaramma 00019 APGB0003175 1002 1002 Processed 05/06/2022 1969191043 Mrs METTA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-011-010/030667
() 		0213048000NRG23180520221105943 20/05/2022 Venkataramana 0213048WL0020863 Venkataramana 00019 APGB0003175 1002 1002 Processed 05/06/2022 1969191048 Mr MITTA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-011-010/030780
() 		0213048000NRG23180520221105946 20/05/2022 venkateswaramma 0213048WL0020863 venkateswaramma 00019 APGB0003175 1002 1002 Processed 05/06/2022 1969191035 Mrs RASI POGULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14528 14528
328 PEAPALLY AP-13-048-011-010/030603
() 		0213048000NRG23180520221105935 20/05/2022 s shasikala 0213048WL0020863 s shasikala 00078 CNRB0013731 1002 1002 Processed 05/06/2022 1969191041 Miss SABOLU SHASIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1002 1002
329 PEAPALLY AP-13-048-012-011/010481
() 		0213048000NRG23200520221198762 20/05/2022 naga muni reddy 0213048WL0022707 naga muni reddy 00152 HDFC0000742 1160 1160 Processed 05/06/2022 1969190757 M NAGUN REDDY HDFC BANK LTD(607152)
SubTotal 1160 1160
330 PEAPALLY AP-13-048-005-007/011481
() 		0213048000NRG23200520221214793 20/05/2022 Venkatesh 0213048WL0022903 Venkatesh 00168 ICIC0000279 950 950 Processed 05/06/2022 1969190399 Mr Kummara Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 950 950
331 PEAPALLY AP-13-048-023-017/020331
() 		0213048000NRG23200520221192382 20/05/2022 Maddileti 0213048WL0022599 Maddileti 00415 SBIN0000923 227 227 Processed 05/06/2022 1969190702 CHAKALI MADDILETY SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 227 227
332 PEAPALLY AP-13-048-005-007/013335
() 		0213048000NRG23200520221212762 20/05/2022 vishnu vardan 0213048WL0022878 vishnu vardan 00415 SBIN0000981 1265 1265 Processed 05/06/2022 1969190848 MR PAGADALA VISHNU VARDAN STATE BANK OF INDIA(508548)
SubTotal 1265 1265
333 PEAPALLY AP-13-048-004-006/010045
() 		0213048000NRG23190520221172276 20/05/2022 Sivamma 0213048WL0022198 Sivamma 00415 SBIN0002779 940 940 Processed 05/06/2022 1969190760 MAILA SIVAMMA UNION BANK OF INDIA(508500)
334 PEAPALLY AP-13-048-004-006/010051
() 		0213048000NRG23190520221172278 20/05/2022 Seshamma 0213048WL0022198 Seshamma 00415 SBIN0002779 940 940 Processed 05/06/2022 1969191060 MS JATAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-004-006/010052
() 		0213048000NRG23190520221172279 20/05/2022 Balanjaneyulu 0213048WL0022198 Balanjaneyulu 00415 SBIN0002779 940 940 Processed 05/06/2022 1969190971 MR RAYALACHERUVU BALANJINEYULU STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-004-006/010052
() 		0213048000NRG23190520221172280 20/05/2022 SUSEELAMMA 0213048WL0022198 SUSEELAMMA 00415 SBIN0002779 940 940 Processed 05/06/2022 1969190983 MS RAYALACHERUVU SUSHILAMMA STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-004-006/010055
() 		0213048000NRG23190520221172281 20/05/2022 Venkatalakshmamma 0213048WL0022198 Venkatalakshmamma 00415 SBIN0002779 705 705 Processed 05/06/2022 1969190734 MR JATAPATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-004-006/010278
() 		0213048000NRG23190520221172228 20/05/2022 SUGUNA 0213048WL0022195 SUGUNA 00415 SBIN0002779 698 698 Processed 05/06/2022 1969190985 CHIPPAGIRI SUGUNA UNION BANK OF INDIA(508500)
339 PEAPALLY AP-13-048-004-006/010314
() 		0213048000NRG23190520221172285 20/05/2022 Narayana Swamy 0213048WL0022198 Narayana Swamy 00415 SBIN0002779 940 940 Processed 05/06/2022 1969190688 MR POPPAKA NARAYANASWAMY STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-004-006/010346
() 		0213048000NRG23190520221172287 20/05/2022 Chittemma 0213048WL0022198 Chittemma 00415 SBIN0002779 705 705 Processed 05/06/2022 1969190791 MRS KATALA CHITTEMMA STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-004-006/010442
() 		0213048000NRG23190520221172233 20/05/2022 Dasanna 0213048WL0022195 Dasanna 00415 SBIN0002779 930 930 Processed 05/06/2022 1969190690 MR GODDUMURI RAMADASU STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-004-006/010453
() 		0213048000NRG23190520221172234 20/05/2022 MAHESWARI 0213048WL0022195 MAHESWARI 00415 SBIN0002779 465 465 Processed 05/06/2022 1969190789 MRS VELUGU MAHESWARI STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-004-006/010467
() 		0213048000NRG23190520221172293 20/05/2022 Varalakshmi 0213048WL0022198 Varalakshmi 00415 SBIN0002779 705 705 Processed 05/06/2022 1969190708 VELUGU VARALAKSHMI STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-004-006/010507
() 		0213048000NRG23190520221172238 20/05/2022 SAROJA 0213048WL0022195 SAROJA 00415 SBIN0002779 465 465 Processed 05/06/2022 1969191013 MS GODDUMURI SAROJA STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-004-006/010534
() 		0213048000NRG23190520221172241 20/05/2022 Saroja 0213048WL0022195 Saroja 00415 SBIN0002779 930 930 Processed 05/06/2022 1969190966 Mrs SAROJA GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-004-006/010591
() 		0213048000NRG23190520221172242 20/05/2022 V Pullayya 0213048WL0022195 V Pullayya 00415 SBIN0002779 698 698 Processed 05/06/2022 1969190411 MR PULLAIAH VELPULA STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-004-006/010591
() 		0213048000NRG23190520221172243 20/05/2022 V Santhamma 0213048WL0022195 V Santhamma 00415 SBIN0002779 698 698 Processed 05/06/2022 1969190689 MS VELPULA SANTHAMMA STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-004-006/010987
() 		0213048000NRG23190520221172245 20/05/2022 JYOTHI 0213048WL0022195 JYOTHI 00415 SBIN0002779 698 698 Processed 05/06/2022 1969191151 MS MODE JYOTHI STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-004-006/010996
() 		0213048000NRG23190520221172296 20/05/2022 ammani 0213048WL0022198 ammani 00415 SBIN0002779 235 235 Processed 05/06/2022 1969191156 MRS MYLA AMMANNI STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-004-006/010996
() 		0213048000NRG23190520221172295 20/05/2022 sreenivasulu 0213048WL0022198 sreenivasulu 00415 SBIN0002779 235 235 Processed 05/06/2022 1969191132 MAILA SRINIVASULU STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-004-006/011064
() 		0213048000NRG23190520221172299 20/05/2022 shyamala 0213048WL0022198 shyamala 00415 SBIN0002779 705 705 Processed 05/06/2022 1969190543 MRS JATAPATI SHYAMALA STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-005-007/010006
() 		0213048000NRG23200520221182560 20/05/2022 Anantamma 0213048WL0022418 Anantamma 00415 SBIN0002779 1230 1230 Processed 05/06/2022 1969191150 MRS TOPPALA ANITHA STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-005-007/010041
() 		0213048000NRG23200520221182562 20/05/2022 Ranganna 0213048WL0022418 Ranganna 00415 SBIN0002779 1230 1230 Processed 05/06/2022 1969190652 MR NADIMINDLA RANGANNA STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-005-007/010137
() 		0213048000NRG23200520221213232 20/05/2022 Ewaramma 0213048WL0022886 Ewaramma 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969191078 MS KOMMERI ESWARAMMA STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-005-007/010137
() 		0213048000NRG23200520221213231 20/05/2022 Maddaiah 0213048WL0022886 Maddaiah 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969191079 MR KOMMEMARRI MADDAYYA STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-005-007/010168
() 		0213048000NRG23200520221212599 20/05/2022 HUSSENAMMA 0213048WL0022878 HUSSENAMMA 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190664 MRS MANNEPU HUSSAINAMMA STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-005-007/010171
() 		0213048000NRG23200520221212600 20/05/2022 Anwar Basha 0213048WL0022878 Anwar Basha 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190809 MR DUDEKULA ANWARBASHA STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-005-007/010172
() 		0213048000NRG23200520221212601 20/05/2022 Ramija Bee 0213048WL0022878 Ramija Bee 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190667 Mrs RAMEEJA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-005-007/010176
() 		0213048000NRG23200520221213234 20/05/2022 Ramudu 0213048WL0022886 Ramudu 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969191080 MR KOMMERI RAMUDU STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-005-007/010185
() 		0213048000NRG23200520221212604 20/05/2022 Peddaiah 0213048WL0022878 Peddaiah 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190810 BANGI PEDDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
361 PEAPALLY AP-13-048-005-007/010187
() 		0213048000NRG23200520221212605 20/05/2022 Sivaiah 0213048WL0022878 Sivaiah 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969191139 Mr SHIVA BANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
362 PEAPALLY AP-13-048-005-007/010190
() 		0213048000NRG23200520221212607 20/05/2022 Lakshmidevi 0213048WL0022878 Lakshmidevi 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190695 MRS BANGI LAXMI DEVI STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-005-007/010191
() 		0213048000NRG23200520221212608 20/05/2022 Subramanyam 0213048WL0022878 Subramanyam 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190916 MR VUDUGURU SUBRAMANYAM STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-005-007/010192
() 		0213048000NRG23200520221212610 20/05/2022 Lakshmidevi 0213048WL0022878 Lakshmidevi 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190694 MRS THONDAPADU LAKSHMI DEVI STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-005-007/010193
() 		0213048000NRG23200520221213239 20/05/2022 Ramalakshmi 0213048WL0022886 Ramalakshmi 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190669 MRS THONDAPATI RAMALAKSHMI STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-005-007/010196
() 		0213048000NRG23200520221212611 20/05/2022 Naresh 0213048WL0022878 Naresh 00415 SBIN0002779 1054 1054 Processed 05/06/2022 1969191145 MR KURUPATI NARESH STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-005-007/010201
() 		0213048000NRG23200520221212615 20/05/2022 Govindamma 0213048WL0022878 Govindamma 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190682 MRS BENGULURU GOVINDAMMA STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-005-007/010214
() 		0213048000NRG23200520221212619 20/05/2022 Umadevi 0213048WL0022878 Umadevi 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190668 Mrs UMA DEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-005-007/010222
() 		0213048000NRG23200520221212622 20/05/2022 Nagarjuna 0213048WL0022878 Nagarjuna 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190540 MANJULA NAGARJUNA STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-005-007/010230
() 		0213048000NRG23200520221214754 20/05/2022 VENKATESH 0213048WL0022903 VENKATESH 00415 SBIN0002779 1440 1440 Processed 05/06/2022 1969191024 MRS CHEVITI VENKATE STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-005-007/010240
() 		0213048000NRG23200520221183435 20/05/2022 Ganganna 0213048WL0022428 Ganganna 00415 SBIN0002779 563 563 Processed 05/06/2022 1969191103 CHENCHUGARI GANGANNA STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-005-007/010268
() 		0213048000NRG23200520221214760 20/05/2022 SUVARNA 0213048WL0022903 SUVARNA 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969191000 MRS MENUGA Y VARALAKSHMI STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-005-007/010277
() 		0213048000NRG23200520221214763 20/05/2022 Obanna 0213048WL0022903 Obanna 00415 SBIN0002779 1440 1440 Processed 05/06/2022 1969190907 MR KANNAPODIKI OBULESH STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-005-007/010280
() 		0213048000NRG23200520221214765 20/05/2022 Narayana Swamy 0213048WL0022903 Narayana Swamy 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190724 VADDE NARAYANASWAMY STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-005-007/010312
() 		0213048000NRG23200520221214766 20/05/2022 Sujatha 0213048WL0022903 Sujatha 00415 SBIN0002779 1440 1440 Processed 05/06/2022 1969190750 MS METTUPALLE SUJATHA STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-005-007/010335
() 		0213048000NRG23200520221183439 20/05/2022 Ramesh 0213048WL0022428 Ramesh 00415 SBIN0002779 750 750 Processed 05/06/2022 1969190409 K RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
377 PEAPALLY AP-13-048-005-007/010335
() 		0213048000NRG23200520221183440 20/05/2022 Rojemma 0213048WL0022428 Rojemma 00415 SBIN0002779 750 750 Processed 05/06/2022 1969190542 KUMMETHA ROJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
378 PEAPALLY AP-13-048-005-007/010349
() 		0213048000NRG23200520221183441 20/05/2022 Sushilamma 0213048WL0022428 Sushilamma 00415 SBIN0002779 750 750 Processed 05/06/2022 1969190657 KUMMARI SUSILAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
379 PEAPALLY AP-13-048-005-007/010357
() 		0213048000NRG23200520221213242 20/05/2022 Lakshmidevi 0213048WL0022886 Lakshmidevi 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969191070 MS TIMMAGUDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-005-007/010362
() 		0213048000NRG23200520221212625 20/05/2022 Rangamma 0213048WL0022878 Rangamma 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190541 DORAGARI RANGAMMA STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-005-007/010564
() 		0213048000NRG23200520221183443 20/05/2022 Vijayakumar 0213048WL0022428 Vijayakumar 00415 SBIN0002779 563 563 Processed 05/06/2022 1969191106 MR CH KUMAR STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-005-007/010612
() 		0213048000NRG23200520221212627 20/05/2022 Timmakka 0213048WL0022878 Timmakka 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190692 MR PULLEM LAKSHMANNA STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-005-007/010658
() 		0213048000NRG23200520221213244 20/05/2022 Malleswari 0213048WL0022886 Malleswari 00415 SBIN0002779 1049 1049 Processed 05/06/2022 1969190737 MRS CHAKALI MALESWARI STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-005-007/010658
() 		0213048000NRG23200520221213243 20/05/2022 Sudhakar 0213048WL0022886 Sudhakar 00415 SBIN0002779 1049 1049 Processed 05/06/2022 1969191134 CHAKALI SUDHAKAR STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-005-007/010697
() 		0213048000NRG23200520221212630 20/05/2022 Lingamma 0213048WL0022878 Lingamma 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969191168 MRS ORUGANTI LINGAMMA STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-005-007/010697
() 		0213048000NRG23200520221212629 20/05/2022 Prabhakar 0213048WL0022878 Prabhakar 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969191153 ORUGANTI PRABHAKAR STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-005-007/010715
() 		0213048000NRG23200520221183446 20/05/2022 Roothu 0213048WL0022428 Roothu 00415 SBIN0002779 563 563 Processed 05/06/2022 1969190717 MRS CHENCHUGARI ROOTHAMMA STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-005-007/010895
() 		0213048000NRG23200520221183448 20/05/2022 Chitti 0213048WL0022428 Chitti 00415 SBIN0002779 750 750 Processed 05/06/2022 1969191102 JCHITTI AIRTEL PAYMENTS BANK LIMITED(990288)
389 PEAPALLY AP-13-048-005-007/010895
() 		0213048000NRG23200520221183447 20/05/2022 Naagayya 0213048WL0022428 Naagayya 00415 SBIN0002779 563 563 Processed 05/06/2022 1969190721 MR JAKKULERU NAGAIAH STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-005-007/010925
() 		0213048000NRG23200520221213249 20/05/2022 Rasul Bhi 0213048WL0022886 Rasul Bhi 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190716 MR SAYYAD RASOOLBI STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-005-007/010925
() 		0213048000NRG23200520221213248 20/05/2022 Valibasha 0213048WL0022886 Valibasha 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190967 MR SYED VALIBHASHA STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-005-007/010929
() 		0213048000NRG23200520221213250 20/05/2022 Ramakka 0213048WL0022886 Ramakka 00415 SBIN0002779 839 839 Processed 05/06/2022 1969190978 RAMAKKA POTHUDODDI STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-005-007/010952
() 		0213048000NRG23200520221212635 20/05/2022 Alivelamma 0213048WL0022878 Alivelamma 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190905 MS CHAKALI ALIVELAMMA STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-005-007/010988
() 		0213048000NRG23200520221213253 20/05/2022 Ramadevi 0213048WL0022886 Ramadevi 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190979 MRS YADATI RAMADEVI STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-005-007/010988
() 		0213048000NRG23200520221213252 20/05/2022 Tippa Reddi 0213048WL0022886 Tippa Reddi 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190719 YADATI THIPPA REDDY STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-005-007/010989
() 		0213048000NRG23200520221213254 20/05/2022 Kambagiriswami 0213048WL0022886 Kambagiriswami 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190994 YADATI KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-005-007/010990
() 		0213048000NRG23200520221213256 20/05/2022 Kistappa 0213048WL0022886 Kistappa 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190639 YADATI KISTAPPA UNION BANK OF INDIA(508500)
398 PEAPALLY AP-13-048-005-007/010990
() 		0213048000NRG23200520221213257 20/05/2022 Lakshmidevi 0213048WL0022886 Lakshmidevi 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190659 Mrs LAKSHMI DEVI YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-005-007/010994
() 		0213048000NRG23200520221212637 20/05/2022 Lakshmidevi 0213048WL0022878 Lakshmidevi 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190969 MS KANGANPALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-005-007/010995
() 		0213048000NRG23200520221212638 20/05/2022 Padmavati 0213048WL0022878 Padmavati 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190696 Mrs PADMAVATHI PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-005-007/010996
() 		0213048000NRG23200520221212640 20/05/2022 Chendravati 0213048WL0022878 Chendravati 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190897 Mrs PAGADALA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-005-007/010996
() 		0213048000NRG23200520221212639 20/05/2022 Rajasekar 0213048WL0022878 Rajasekar 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190670 MRS PAGADALA RAJASEKHAR STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-005-007/011000
() 		0213048000NRG23200520221212641 20/05/2022 Bolikonda 0213048WL0022878 Bolikonda 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190924 Mr BOLI KONDANNA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-005-007/011000
() 		0213048000NRG23200520221212642 20/05/2022 Parvati 0213048WL0022878 Parvati 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190923 Mrs PARVATHI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-005-007/011002
() 		0213048000NRG23200520221212644 20/05/2022 Suryanarayana 0213048WL0022878 Suryanarayana 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190921 MR BESTA NARAYANASWAMY STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-005-007/011008
() 		0213048000NRG23200520221213259 20/05/2022 Jayalakshmi 0213048WL0022886 Jayalakshmi 00415 SBIN0002779 1049 1049 Processed 05/06/2022 1969190970 MRS YADATI JAYALAKSHMI STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-005-007/011022
() 		0213048000NRG23200520221212649 20/05/2022 Devi 0213048WL0022878 Devi 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190904 MRS NARVENI DEVI STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-005-007/011022
() 		0213048000NRG23200520221212648 20/05/2022 Nagaraju 0213048WL0022878 Nagaraju 00415 SBIN0002779 843 843 Processed 05/06/2022 1969190926 MR NARVENI NAGARAJU STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-005-007/011026
() 		0213048000NRG23200520221212652 20/05/2022 Manohar 0213048WL0022878 Manohar 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190892 KURAGAYALA MANOHAR STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-005-007/011030
() 		0213048000NRG23200520221212654 20/05/2022 Sekamma 0213048WL0022878 Sekamma 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190679 MS RODDA SEKHAMMA STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-005-007/011038
() 		0213048000NRG23200520221212657 20/05/2022 Rajeswari 0213048WL0022878 Rajeswari 00415 SBIN0002779 843 843 Processed 05/06/2022 1969190706 MISS VADUGURU RAJESWARI STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-005-007/011038
() 		0213048000NRG23200520221212656 20/05/2022 Vasantharayudu 0213048WL0022878 Vasantharayudu 00415 SBIN0002779 843 843 Processed 05/06/2022 1969190710 MR VADUGURU VASNTHARAYUDU STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-005-007/011045
() 		0213048000NRG23200520221212658 20/05/2022 Maheswari 0213048WL0022878 Maheswari 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190666 MRS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-005-007/011152
() 		0213048000NRG23200520221213265 20/05/2022 YUSAF SALAM 0213048WL0022886 YUSAF SALAM 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190645 MR SHAIK YUSAF SALAM STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-005-007/011157
() 		0213048000NRG23200520221183452 20/05/2022 Ranganath Goud 0213048WL0022428 Ranganath Goud 00415 SBIN0002779 750 750 Processed 05/06/2022 1969191172 MR PATILA RAMANATH STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-005-007/011161
() 		0213048000NRG23200520221183454 20/05/2022 Harikrishna 0213048WL0022428 Harikrishna 00415 SBIN0002779 750 750 Processed 05/06/2022 1969190649 MR VADUGURU HARIKRISHNA STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-005-007/011304
() 		0213048000NRG23200520221213270 20/05/2022 Venkateswarlu 0213048WL0022886 Venkateswarlu 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190894 Mr VENKATASWARULI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-005-007/011305
() 		0213048000NRG23200520221214782 20/05/2022 Baskar 0213048WL0022903 Baskar 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190537 Mr BHASKAR BABU SRIAKTNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
419 PEAPALLY AP-13-048-005-007/011306
() 		0213048000NRG23200520221214783 20/05/2022 Lakshmanna 0213048WL0022903 Lakshmanna 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190919 MR AMALLA LAKSHMANNA STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-005-007/011310
() 		0213048000NRG23200520221214784 20/05/2022 Bhagyamma 0213048WL0022903 Bhagyamma 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190910 MRS GADDAM BHAGYAMMA STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-005-007/011315
() 		0213048000NRG23200520221213274 20/05/2022 Lalemma 0213048WL0022886 Lalemma 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190674 Mrs LALEMMA LAKSHMIUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-005-007/011322
() 		0213048000NRG23200520221214786 20/05/2022 KAMBAGIRI RAMUDU 0213048WL0022903 KAMBAGIRI RAMUDU 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190915 MR BANJARI KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
423 PEAPALLY AP-13-048-005-007/011330
() 		0213048000NRG23200520221214787 20/05/2022 Ramanjinamma 0213048WL0022903 Ramanjinamma 00415 SBIN0002779 950 950 Processed 05/06/2022 1969190676 MISS CHANDRAPALLI RAMANJINAMMA STATE BANK OF INDIA(508548)
424 PEAPALLY AP-13-048-005-007/011335
() 		0213048000NRG23200520221212669 20/05/2022 Lakshmidevi 0213048WL0022878 Lakshmidevi 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969191051 MS LAKSHMIDEVI PIKKILI STATE BANK OF INDIA(508548)
425 PEAPALLY AP-13-048-005-007/011348
() 		0213048000NRG23200520221212670 20/05/2022 Rameswari 0213048WL0022878 Rameswari 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190705 MRS PERAVALI RAMESWARAMMA STATE BANK OF INDIA(508548)
426 PEAPALLY AP-13-048-005-007/011425
() 		0213048000NRG23200520221214790 20/05/2022 Lakshmidevi 0213048WL0022903 Lakshmidevi 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190673 MRS KOPPULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-005-007/011481
() 		0213048000NRG23200520221214792 20/05/2022 Hanumanna 0213048WL0022903 Hanumanna 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190998 HANUMANNA KUMMARI STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-005-007/011493
() 		0213048000NRG23200520221214799 20/05/2022 Lakshmi 0213048WL0022903 Lakshmi 00415 SBIN0002779 1140 1140 Rejected 05/06/2022 1969190928 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
429 PEAPALLY AP-13-048-005-007/011496
() 		0213048000NRG23200520221214802 20/05/2022 Prabhavati 0213048WL0022903 Prabhavati 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190680 MRS GOLLA PRABHAVATHI STATE BANK OF INDIA(508548)
430 PEAPALLY AP-13-048-005-007/011500
() 		0213048000NRG23200520221214805 20/05/2022 Sunkamma 0213048WL0022903 Sunkamma 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969191031 Mrs SUNKAMMA SARANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-005-007/011537
() 		0213048000NRG23200520221214810 20/05/2022 Narasamma 0213048WL0022903 Narasamma 00415 SBIN0002779 950 950 Processed 05/06/2022 1969190889 MRS PAGADALA NARASAMMA STATE BANK OF INDIA(508548)
432 PEAPALLY AP-13-048-005-007/011539
() 		0213048000NRG23200520221214811 20/05/2022 Hanumanna 0213048WL0022903 Hanumanna 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190407 MR HANUMANNA BURUGALA STATE BANK OF INDIA(508548)
433 PEAPALLY AP-13-048-005-007/011596
() 		0213048000NRG23200520221214824 20/05/2022 Sopiya 0213048WL0022903 Sopiya 00415 SBIN0002779 1031 1031 Processed 05/06/2022 1969191111 MS MALIGA SOFIA STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-005-007/011606
() 		0213048000NRG23200520221214833 20/05/2022 Lakshmidevi 0213048WL0022903 Lakshmidevi 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190671 MISS BOGA LAXMIDEVI STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-005-007/011611
() 		0213048000NRG23200520221214834 20/05/2022 Anjanamma 0213048WL0022903 Anjanamma 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190912 MISS VADDE NADIPIANJANAMMA STATE BANK OF INDIA(508548)
436 PEAPALLY AP-13-048-005-007/011621
() 		0213048000NRG23200520221212672 20/05/2022 Peddaya 0213048WL0022878 Peddaya 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190893 MR JINKALA PEDDAIAH STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-005-007/011645
() 		0213048000NRG23200520221213280 20/05/2022 Ramudu 0213048WL0022886 Ramudu 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190975 MRS VADDE RAMUDU STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-005-007/011649
() 		0213048000NRG23200520221212677 20/05/2022 Rahim 0213048WL0022878 Rahim 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190906 MR CHITRASIDU RAHEEM STATE BANK OF INDIA(508548)
439 PEAPALLY AP-13-048-005-007/011649
() 		0213048000NRG23200520221212678 20/05/2022 Ramija 0213048WL0022878 Ramija 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190911 MISS CHITRACHEDU RAMIJA STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-005-007/011650
() 		0213048000NRG23200520221212679 20/05/2022 Kaseembi 0213048WL0022878 Kaseembi 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190638 CHITTASHED KASHEEM BI UNION BANK OF INDIA(508500)
441 PEAPALLY AP-13-048-005-007/011653
() 		0213048000NRG23200520221213282 20/05/2022 Venkanna 0213048WL0022886 Venkanna 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190995 MRS VENKANNA CHAKALI STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-005-007/011657
() 		0213048000NRG23200520221212681 20/05/2022 Savitri 0213048WL0022878 Savitri 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190913 MS MONDLA LAKSHMI STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-005-007/011661
() 		0213048000NRG23200520221213287 20/05/2022 Sriramulu 0213048WL0022886 Sriramulu 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969191071 MR VADDE SREE RAMULU STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-005-007/011662
() 		0213048000NRG23200520221212682 20/05/2022 Jakir Basha 0213048WL0022878 Jakir Basha 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190701 MR PINJARI JAKEER STATE BANK OF INDIA(508548)
445 PEAPALLY AP-13-048-005-007/011672
() 		0213048000NRG23200520221213289 20/05/2022 Gangadar 0213048WL0022886 Gangadar 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969191023 VADDE GANGADHAR STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-005-007/011705
() 		0213048000NRG23200520221213292 20/05/2022 Sreeramulu 0213048WL0022886 Sreeramulu 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190984 MR VADDE HARIKRISHNA STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-005-007/011705
() 		0213048000NRG23200520221213291 20/05/2022 Timmappa 0213048WL0022886 Timmappa 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190977 MR VADDE TIMMAPPA STATE BANK OF INDIA(508548)
448 PEAPALLY AP-13-048-005-007/011724
() 		0213048000NRG23200520221213296 20/05/2022 Pedda Bandaya 0213048WL0022886 Pedda Bandaya 00415 SBIN0002779 1049 1049 Processed 05/06/2022 1969191015 MR CHAKALI BANDAIAH STATE BANK OF INDIA(508548)
449 PEAPALLY AP-13-048-005-007/011746
() 		0213048000NRG23200520221212684 20/05/2022 Lakshmidevi 0213048WL0022878 Lakshmidevi 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190846 MS PAGADALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-005-007/011746
() 		0213048000NRG23200520221212683 20/05/2022 Venkataramanaya 0213048WL0022878 Venkataramanaya 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190847 MRS PAGADALA VENKATARAMANA STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-005-007/011760
() 		0213048000NRG23200520221213299 20/05/2022 Gangamma 0213048WL0022886 Gangamma 00415 SBIN0002779 1049 1049 Processed 05/06/2022 1969190675 RODDA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
452 PEAPALLY AP-13-048-005-007/011768
() 		0213048000NRG23200520221183457 20/05/2022 Chandrakalavathi 0213048WL0022428 Chandrakalavathi 00415 SBIN0002779 750 750 Processed 05/06/2022 1969191146 MRS KOMITHI KALAVATHI STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-005-007/011768
() 		0213048000NRG23200520221183456 20/05/2022 Jaya Ramudu 0213048WL0022428 Jaya Ramudu 00415 SBIN0002779 750 750 Processed 05/06/2022 1969191142 KUMMETHA JAYARAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
454 PEAPALLY AP-13-048-005-007/011773
() 		0213048000NRG23200520221183460 20/05/2022 Yesuratnam 0213048WL0022428 Yesuratnam 00415 SBIN0002779 375 375 Processed 05/06/2022 1969191104 MR CHENCHUGARI YESURATNAM STATE BANK OF INDIA(508548)
455 PEAPALLY AP-13-048-005-007/011775
() 		0213048000NRG23200520221183462 20/05/2022 Saramma 0213048WL0022428 Saramma 00415 SBIN0002779 563 563 Processed 05/06/2022 1969190678 CHENCHUGARI SARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
456 PEAPALLY AP-13-048-005-007/011775
() 		0213048000NRG23200520221183461 20/05/2022 Vijayudu 0213048WL0022428 Vijayudu 00415 SBIN0002779 563 563 Processed 05/06/2022 1969191105 MR CHENCHUGARI VIJAYKUMAR STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-005-007/011782
() 		0213048000NRG23200520221183465 20/05/2022 Obelesh 0213048WL0022428 Obelesh 00415 SBIN0002779 375 375 Processed 05/06/2022 1969190735 CH PENNU OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
458 PEAPALLY AP-13-048-005-007/011793
() 		0213048000NRG23200520221212686 20/05/2022 Malli 0213048WL0022878 Malli 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969191064 MR BANGI MALLIKARJUNA STATE BANK OF INDIA(508548)
459 PEAPALLY AP-13-048-005-007/011803
() 		0213048000NRG23200520221212688 20/05/2022 Obulpati 0213048WL0022878 Obulpati 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969191063 MR BANGI OBULAPATHI STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-005-007/011803
() 		0213048000NRG23200520221212689 20/05/2022 Venkatalakshmi 0213048WL0022878 Venkatalakshmi 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190677 MRS BANGI VENKATALXMI STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-005-007/011822
() 		0213048000NRG23200520221214839 20/05/2022 Ramakrishna 0213048WL0022903 Ramakrishna 00415 SBIN0002779 950 950 Processed 05/06/2022 1969190895 CHAKALI RAMAKRISHNA UNION BANK OF INDIA(508500)
462 PEAPALLY AP-13-048-005-007/011828
() 		0213048000NRG23200520221214841 20/05/2022 Rangamma 0213048WL0022903 Rangamma 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190917 MS GUTLAPALLE RANGAMMA STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-005-007/011863
() 		0213048000NRG23200520221212691 20/05/2022 SAKINA 0213048WL0022878 SAKINA 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969191061 CHITRASEDU SAKINA BEE STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-005-007/011880
() 		0213048000NRG23200520221213302 20/05/2022 Varalakshmi 0213048WL0022886 Varalakshmi 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969191053 MS MASANI VARALAKSHMI STATE BANK OF INDIA(508548)
465 PEAPALLY AP-13-048-005-007/011929
() 		0213048000NRG23200520221212693 20/05/2022 Vara Lakshmi 0213048WL0022878 Vara Lakshmi 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190792 MR ALAMURI VARALAKSHMI STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-005-007/011941
() 		0213048000NRG23200520221214848 20/05/2022 Lakshmi Devi 0213048WL0022903 Lakshmi Devi 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190900 MS PARIGERI LAKSHMI DEVI STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-005-007/012171
() 		0213048000NRG23200520221214849 20/05/2022 Prameela 0213048WL0022903 Prameela 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190914 Mrs PRAMEELAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-005-007/012324
() 		0213048000NRG23200520221183468 20/05/2022 Rajasekhar 0213048WL0022428 Rajasekhar 00415 SBIN0002779 375 375 Processed 05/06/2022 1969191099 MR CHENCHUGARI RAJASEKHAR STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-005-007/012367
() 		0213048000NRG23200520221212695 20/05/2022 Amba Prasad 0213048WL0022878 Amba Prasad 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190803 DORAGARI AMBAPRASAD NAYUDU UNION BANK OF INDIA(508500)
470 PEAPALLY AP-13-048-005-007/012368
() 		0213048000NRG23200520221212697 20/05/2022 Lingamma 0213048WL0022878 Lingamma 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190812 MS BOGA LINGAMMA STATE BANK OF INDIA(508548)
471 PEAPALLY AP-13-048-005-007/012369
() 		0213048000NRG23200520221212698 20/05/2022 Narashimhudu 0213048WL0022878 Narashimhudu 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190811 MR THONDAPADU NARASIMHULU STATE BANK OF INDIA(508548)
472 PEAPALLY AP-13-048-005-007/012376
() 		0213048000NRG23200520221212700 20/05/2022 Sunandha 0213048WL0022878 Sunandha 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190804 MRS BANGI SUNANDA STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-005-007/012380
() 		0213048000NRG23200520221212704 20/05/2022 Ramadevi 0213048WL0022878 Ramadevi 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969191016 MS UPPARA RAMADEVI STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-005-007/012383
() 		0213048000NRG23200520221212706 20/05/2022 sireesha 0213048WL0022878 sireesha 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969191176 Mrs Pagadala Sasikala ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-005-007/012439
() 		0213048000NRG23200520221213306 20/05/2022 SUDHAKAR 0213048WL0022886 SUDHAKAR 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969191083 MR THONDAPATI SUDHAKAR STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-005-007/012441
() 		0213048000NRG23200520221213308 20/05/2022 Rajamma 0213048WL0022886 Rajamma 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190665 Mrs RAJAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-005-007/012618
() 		0213048000NRG23200520221212709 20/05/2022 paarwati 0213048WL0022878 paarwati 00415 SBIN0002779 1054 1054 Processed 05/06/2022 1969190687 MRS VADDE PARVATHI STATE BANK OF INDIA(508548)
478 PEAPALLY AP-13-048-005-007/012621
() 		0213048000NRG23200520221213310 20/05/2022 madhavi 0213048WL0022886 madhavi 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969191068 Mrs MADHAVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-005-007/012622
() 		0213048000NRG23200520221213312 20/05/2022 anand krishna 0213048WL0022886 anand krishna 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190656 MR ANAND KRISH O STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-005-007/012622
() 		0213048000NRG23200520221213311 20/05/2022 rajeswari 0213048WL0022886 rajeswari 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190974 Mrs RAJESWARI OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-005-007/012623
() 		0213048000NRG23200520221213313 20/05/2022 balakrishna 0213048WL0022886 balakrishna 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190650 Mr BALANJANEYULU OBULAPURAM URF CHAKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-005-007/012623
() 		0213048000NRG23200520221213314 20/05/2022 MAHALAKSHMI 0213048WL0022886 MAHALAKSHMI 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969191076 Mrs MAHALAKSHMI OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-005-007/012633
() 		0213048000NRG23200520221212711 20/05/2022 deepika 0213048WL0022878 deepika 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190544 D DEEPIKA AIRTEL PAYMENTS BANK LIMITED(990288)
484 PEAPALLY AP-13-048-005-007/012633
() 		0213048000NRG23200520221212710 20/05/2022 lakshmi kantamma 0213048WL0022878 lakshmi kantamma 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190648 KANTAMMA LAKSHMI D STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-005-007/012646
() 		0213048000NRG23200520221212713 20/05/2022 shekun bee 0213048WL0022878 shekun bee 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190887 MS CHADANGULA SHEKUNBHI STATE BANK OF INDIA(508548)
486 PEAPALLY AP-13-048-005-007/012647
() 		0213048000NRG23200520221212714 20/05/2022 malik basha 0213048WL0022878 malik basha 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190640 MR MALIK BASHA CHADANGULA STATE BANK OF INDIA(508548)
487 PEAPALLY AP-13-048-005-007/012647
() 		0213048000NRG23200520221212715 20/05/2022 ramijaa bee 0213048WL0022878 ramijaa bee 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190886 Mrs CHADANGULA RAMIJA BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-005-007/012673
() 		0213048000NRG23200520221214857 20/05/2022 govindamma 0213048WL0022903 govindamma 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190927 MRS RANGAPURAM GOVINDAMMA STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-005-007/012678
() 		0213048000NRG23200520221212718 20/05/2022 rangamma 0213048WL0022878 rangamma 00415 SBIN0002779 843 843 Processed 05/06/2022 1969190642 MS GUJJEVENI RANGAMMA STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-005-007/012678
() 		0213048000NRG23200520221212717 20/05/2022 venkataramudu 0213048WL0022878 venkataramudu 00415 SBIN0002779 843 843 Processed 05/06/2022 1969190410 MR RAMUDU VENKATA GUJJUBOINA STATE BANK OF INDIA(508548)
491 PEAPALLY AP-13-048-005-007/012718
() 		0213048000NRG23200520221213318 20/05/2022 rasulbi 0213048WL0022886 rasulbi 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190972 MRS SHAIK RASOOLBEE STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-005-007/012772
() 		0213048000NRG23200520221212724 20/05/2022 Sreenivasulu 0213048WL0022878 Sreenivasulu 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190731 MR DASARI SREENIVASULU LTI STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-005-007/012783
() 		0213048000NRG23200520221212726 20/05/2022 ramesh 0213048WL0022878 ramesh 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190802 UPPARI RAMESH UNION BANK OF INDIA(508500)
494 PEAPALLY AP-13-048-005-007/012791
() 		0213048000NRG23200520221212727 20/05/2022 timmanna 0213048WL0022878 timmanna 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190890 GUDIPADU THIMMANNA STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-005-007/012821
() 		0213048000NRG23200520221214858 20/05/2022 subhan basha 0213048WL0022903 subhan basha 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190918 MR SYED SUBHANBASHA STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-005-007/012836
() 		0213048000NRG23200520221213320 20/05/2022 khadar bhasha 0213048WL0022886 khadar bhasha 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969191082 MR SARKAR KHADAR BASHA STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-005-007/012846
() 		0213048000NRG23200520221213323 20/05/2022 bhavani singh 0213048WL0022886 bhavani singh 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190408 BONDHILI BHAVANI SINGH STATE BANK OF INDIA(508548)
498 PEAPALLY AP-13-048-005-007/012846
() 		0213048000NRG23200520221213325 20/05/2022 praveen singh 0213048WL0022886 praveen singh 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969191075 BONDINI PRAVEEN SINGH UNION BANK OF INDIA(508500)
499 PEAPALLY AP-13-048-005-007/012926
() 		0213048000NRG23200520221183470 20/05/2022 kavitha 0213048WL0022428 kavitha 00415 SBIN0002779 563 563 Processed 05/06/2022 1969191101 KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
500 PEAPALLY AP-13-048-005-007/012955
() 		0213048000NRG23200520221213326 20/05/2022 kammagiri swamy 0213048WL0022886 kammagiri swamy 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969191067 Mr KAMBAGIRI SWAMY MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-005-007/013021
() 		0213048000NRG23200520221213328 20/05/2022 ravi 0213048WL0022886 ravi 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190976 MR ANCHAKATTA RAVI STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-005-007/013054
() 		0213048000NRG23200520221214860 20/05/2022 venkateswri 0213048WL0022903 venkateswri 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190997 MS VADDE VENKATESHWARI STATE BANK OF INDIA(508548)
503 PEAPALLY AP-13-048-005-007/013073
() 		0213048000NRG23200520221212734 20/05/2022 karthik 0213048WL0022878 karthik 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190718 MR ORUGANTI KARTHIK STATE BANK OF INDIA(508548)
504 PEAPALLY AP-13-048-005-007/013075
() 		0213048000NRG23200520221212736 20/05/2022 nagarjuna 0213048WL0022878 nagarjuna 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190891 MR PUJARI NAGARJUNA STATE BANK OF INDIA(508548)
505 PEAPALLY AP-13-048-005-007/013076
() 		0213048000NRG23200520221212737 20/05/2022 mounika 0213048WL0022878 mounika 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190899 MS JINKALA MOUNIKA STATE BANK OF INDIA(508548)
506 PEAPALLY AP-13-048-005-007/013078
() 		0213048000NRG23200520221212738 20/05/2022 rajasekhar 0213048WL0022878 rajasekhar 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190888 Mannepu Raja Shekar AIRTEL PAYMENTS BANK LIMITED(990288)
507 PEAPALLY AP-13-048-005-007/013079
() 		0213048000NRG23200520221212739 20/05/2022 nageswaramma 0213048WL0022878 nageswaramma 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190885 MISS MULLELLA NAGESHAMMA STATE BANK OF INDIA(508548)
508 PEAPALLY AP-13-048-005-007/013093
() 		0213048000NRG23200520221212741 20/05/2022 rangaswami 0213048WL0022878 rangaswami 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190922 MR MANNEPU RANGANAYAKULU STATE BANK OF INDIA(508548)
509 PEAPALLY AP-13-048-005-007/013096
() 		0213048000NRG23200520221213329 20/05/2022 bhashir 0213048WL0022886 bhashir 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969191054 Mr BASHEER JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-005-007/013096
() 		0213048000NRG23200520221213330 20/05/2022 koushar banu 0213048WL0022886 koushar banu 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190539 MRS SHAIK KOUSHAR BANU STATE BANK OF INDIA(508548)
511 PEAPALLY AP-13-048-005-007/013156
() 		0213048000NRG23200520221212742 20/05/2022 chinna shekar 0213048WL0022878 chinna shekar 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190654 MR RODDA CHINNA SEKHAR STATE BANK OF INDIA(508548)
512 PEAPALLY AP-13-048-005-007/013156
() 		0213048000NRG23200520221212743 20/05/2022 pramila 0213048WL0022878 pramila 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190896 MISS RODDA PRAMEELA STATE BANK OF INDIA(508548)
513 PEAPALLY AP-13-048-005-007/013157
() 		0213048000NRG23200520221212744 20/05/2022 srinivasulu 0213048WL0022878 srinivasulu 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969191171 MR KURUPATI SHRINIVASULU STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-005-007/013158
() 		0213048000NRG23200520221212746 20/05/2022 lakshmidevi 0213048WL0022878 lakshmidevi 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190651 MR PAGADALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
515 PEAPALLY AP-13-048-005-007/013160
() 		0213048000NRG23200520221212747 20/05/2022 shiva 0213048WL0022878 shiva 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190898 MR PIKKILI SIVA STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-005-007/013162
() 		0213048000NRG23200520221214861 20/05/2022 madhu bala 0213048WL0022903 madhu bala 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190723 Mrs MENUGA Y MADHU BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-005-007/013171
() 		0213048000NRG23200520221212748 20/05/2022 nagaraju 0213048WL0022878 nagaraju 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190908 MR JAKKALACHERVU NAGARAJU STATE BANK OF INDIA(508548)
518 PEAPALLY AP-13-048-005-007/013224
() 		0213048000NRG23200520221213331 20/05/2022 ashiya 0213048WL0022886 ashiya 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190681 MISS CHNDANAGULLA ASIYABI STATE BANK OF INDIA(508548)
519 PEAPALLY AP-13-048-005-007/013271
() 		0213048000NRG23200520221213332 20/05/2022 sivamma 0213048WL0022886 sivamma 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190980 MRS YADATI SIVAMMA STATE BANK OF INDIA(508548)
520 PEAPALLY AP-13-048-005-007/013284
() 		0213048000NRG23200520221212754 20/05/2022 lakshmidevi 0213048WL0022878 lakshmidevi 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969191062 MISS ANCHIKATTU LAKSHMIDEVI STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-005-007/013286
() 		0213048000NRG23200520221214863 20/05/2022 sharifan 0213048WL0022903 sharifan 00415 SBIN0002779 950 950 Processed 05/06/2022 1969190996 SHAIK SHARIFA STATE BANK OF INDIA(508548)
522 PEAPALLY AP-13-048-005-007/013303
() 		0213048000NRG23200520221212759 20/05/2022 anusuyadevi 0213048WL0022878 anusuyadevi 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190647 P S ANASUYA DEVI STATE BANK OF INDIA(508548)
523 PEAPALLY AP-13-048-005-007/013304
() 		0213048000NRG23200520221213333 20/05/2022 khaja 0213048WL0022886 khaja 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190745 Mr KHAJA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-005-007/013323
() 		0213048000NRG23200520221212761 20/05/2022 raju 0213048WL0022878 raju 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190920 MR THIRUPURI RAJU STATE BANK OF INDIA(508548)
525 PEAPALLY AP-13-048-005-007/013345
() 		0213048000NRG23200520221212763 20/05/2022 padmavathi 0213048WL0022878 padmavathi 00415 SBIN0002779 1054 1054 Processed 05/06/2022 1969190808 MISS GUTTLAPALLI PADMAVATHI STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-005-007/013361
() 		0213048000NRG23200520221212766 20/05/2022 yugandhar 0213048WL0022878 yugandhar 00415 SBIN0002779 1054 1054 Processed 05/06/2022 1969190845 MASANI YUGANDHAR STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-005-007/013364
() 		0213048000NRG23200520221214865 20/05/2022 sujatha 0213048WL0022903 sujatha 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190903 MS GUTLAPALLI SUJATHA STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-005-007/013365
() 		0213048000NRG23200520221214866 20/05/2022 sunkanna 0213048WL0022903 sunkanna 00415 SBIN0002779 1440 1440 Processed 05/06/2022 1969190748 MR BHOLA SUNKANNA STATE BANK OF INDIA(508548)
529 PEAPALLY AP-13-048-005-007/013382
() 		0213048000NRG23200520221212767 20/05/2022 VIJAYA LAKSHMI 0213048WL0022878 VIJAYA LAKSHMI 00415 SBIN0002779 422 422 Processed 05/06/2022 1969190793 MS KURAGAYALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-005-007/013408
() 		0213048000NRG23200520221212771 20/05/2022 Ramanjineyulu 0213048WL0022878 Ramanjineyulu 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969191073 JINKALA RAMANJANEYULU STATE BANK OF INDIA(508548)
531 PEAPALLY AP-13-048-005-007/013408
() 		0213048000NRG23200520221212772 20/05/2022 Sumanjali 0213048WL0022878 Sumanjali 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969191069 N SUMANJALI UNION BANK OF INDIA(508500)
532 PEAPALLY AP-13-048-005-007/013418
() 		0213048000NRG23200520221212774 20/05/2022 Lakshmidevi 0213048WL0022878 Lakshmidevi 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190672 MS MANAPA LAXMIDEVI STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-005-007/013418
() 		0213048000NRG23200520221212773 20/05/2022 Raju 0213048WL0022878 Raju 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969191017 MR MANNEPU RAJU STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-005-007/013425
() 		0213048000NRG23200520221213336 20/05/2022 Pedda Venkatesh 0213048WL0022886 Pedda Venkatesh 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190968 MR KOMMEEMARRI PEDDA VENKATESH STATE BANK OF INDIA(508548)
535 PEAPALLY AP-13-048-005-007/013427
() 		0213048000NRG23200520221212775 20/05/2022 Nagendra 0213048WL0022878 Nagendra 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190981 MR BOYA NAGENDRA STATE BANK OF INDIA(508548)
536 PEAPALLY AP-13-048-005-007/013429
() 		0213048000NRG23200520221213339 20/05/2022 Khaja Bee 0213048WL0022886 Khaja Bee 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969191154 MRS SHAIK KHAJA BI STATE BANK OF INDIA(508548)
537 PEAPALLY AP-13-048-005-007/013429
() 		0213048000NRG23200520221213338 20/05/2022 Shilar Saheb 0213048WL0022886 Shilar Saheb 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969191074 SHAIK SILAR SAHEB STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-005-007/013436
() 		0213048000NRG23200520221214873 20/05/2022 Madhavi 0213048WL0022903 Madhavi 00415 SBIN0002779 1440 1440 Processed 05/06/2022 1969190749 MISS M MADHAVI STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-005-007/013437
() 		0213048000NRG23200520221214875 20/05/2022 Nilavathi 0213048WL0022903 Nilavathi 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190901 MS JAKKA NEELAVATHI STATE BANK OF INDIA(508548)
540 PEAPALLY AP-13-048-005-007/013444
() 		0213048000NRG23200520221212777 20/05/2022 Jayamma 0213048WL0022878 Jayamma 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190663 Mrs JAYAMMA YADAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-005-007/013459
() 		0213048000NRG23200520221213340 20/05/2022 Mahamad Sharif 0213048WL0022886 Mahamad Sharif 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969191052 Pinjari Mahammad Sharif AIRTEL PAYMENTS BANK LIMITED(990288)
542 PEAPALLY AP-13-048-005-007/013460
() 		0213048000NRG23200520221213341 20/05/2022 Mallikarjuna 0213048WL0022886 Mallikarjuna 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190404 MALLIKARJUNA NADIGADDA STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-005-007/013468
() 		0213048000NRG23200520221214877 20/05/2022 Lakshmidevi 0213048WL0022903 Lakshmidevi 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969191072 KATTELA LAKSHMIDEVI STATE BANK OF INDIA(508548)
544 PEAPALLY AP-13-048-005-007/013468
() 		0213048000NRG23200520221214876 20/05/2022 Srinivasulu 0213048WL0022903 Srinivasulu 00415 SBIN0002779 760 760 Processed 05/06/2022 1969190412 K SRINIVASULU STATE BANK OF INDIA(508548)
545 PEAPALLY AP-13-048-005-007/013501
() 		0213048000NRG23200520221213347 20/05/2022 Meghana 0213048WL0022886 Meghana 00415 SBIN0002779 1049 1049 Processed 05/06/2022 1969191155 MS BOREDDY MEGHANA STATE BANK OF INDIA(508548)
546 PEAPALLY AP-13-048-005-007/013509
() 		0213048000NRG23200520221212780 20/05/2022 Mallikarjuna 0213048WL0022878 Mallikarjuna 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190707 MR MANTHA MALLIKARJUNA STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-005-007/013509
() 		0213048000NRG23200520221212781 20/05/2022 Suvarna 0213048WL0022878 Suvarna 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190902 MS MANTHA SUVARNA STATE BANK OF INDIA(508548)
548 PEAPALLY AP-13-048-005-007/013532
() 		0213048000NRG23200520221213351 20/05/2022 Modin Bee 0213048WL0022886 Modin Bee 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190973 Mrs BIBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-005-007/013533
() 		0213048000NRG23200520221213352 20/05/2022 Lakshmi Rangamma 0213048WL0022886 Lakshmi Rangamma 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969191077 MS U LAKSHMIRANGAMMA STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-005-007/013597
() 		0213048000NRG23200520221214880 20/05/2022 Nettikanti 0213048WL0022903 Nettikanti 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190999 MR GUJJIVENI NETTIKANTI STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-005-007/013649
() 		0213048000NRG23200520221214888 20/05/2022 Maddieti 0213048WL0022903 Maddieti 00415 SBIN0002779 1440 1440 Processed 05/06/2022 1969190763 MR BOYA MADDILETI STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-005-007/013649
() 		0213048000NRG23200520221214887 20/05/2022 Nagalakshmi 0213048WL0022903 Nagalakshmi 00415 SBIN0002779 1440 1440 Processed 05/06/2022 1969190762 GUDIPATI NAGALAKSHMI STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-005-007/013710
() 		0213048000NRG23200520221212784 20/05/2022 indiramma 0213048WL0022878 indiramma 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190402 KAIREDDY INDRAMMA STATE BANK OF INDIA(508548)
554 PEAPALLY AP-13-048-005-007/013710
() 		0213048000NRG23200520221212783 20/05/2022 ramalingeswarudu 0213048WL0022878 ramalingeswarudu 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190736 MOBBU RAMALINGESWARUDU UNION BANK OF INDIA(508500)
555 PEAPALLY AP-13-048-005-007/013803
() 		0213048000NRG23200520221212789 20/05/2022 Ramanaiah 0213048WL0022878 Ramanaiah 00415 SBIN0002779 1265 1265 Processed 05/06/2022 1969190699 PAGADALA RAMANAIAH UNION BANK OF INDIA(508500)
556 PEAPALLY AP-13-048-005-007/013807
() 		0213048000NRG23200520221214892 20/05/2022 nagaraju 0213048WL0022903 nagaraju 00415 SBIN0002779 570 570 Processed 05/06/2022 1969191081 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
557 PEAPALLY AP-13-048-005-007/013816
() 		0213048000NRG23200520221214893 20/05/2022 SURESH 0213048WL0022903 SURESH 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190925 MR METTUPALLI SURESH STATE BANK OF INDIA(508548)
558 PEAPALLY AP-13-048-005-007/013818
() 		0213048000NRG23200520221214894 20/05/2022 SUDHA RANI 0213048WL0022903 SUDHA RANI 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190909 MRS GOGULA SUDHA RANI STATE BANK OF INDIA(508548)
559 PEAPALLY AP-13-048-005-007/013868
() 		0213048000NRG23200520221213359 20/05/2022 Ramesh 0213048WL0022886 Ramesh 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190700 MR Y RAMESH STATE BANK OF INDIA(508548)
560 PEAPALLY AP-13-048-005-007/013959
() 		0213048000NRG23200520221213363 20/05/2022 alam basha 0213048WL0022886 alam basha 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969191018 MR SHAIK ALAM BASHA STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-005-007/014009
() 		0213048000NRG23200520221213367 20/05/2022 KAMBAGIRI RAMUDU 0213048WL0022886 KAMBAGIRI RAMUDU 00415 SBIN0002779 1049 1049 Processed 05/06/2022 1969190720 MR YADATI KAMBAGIRI RAMUDU STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-005-007/014009
() 		0213048000NRG23200520221213366 20/05/2022 RAMA SUGUNAMMA 0213048WL0022886 RAMA SUGUNAMMA 00415 SBIN0002779 1049 1049 Processed 05/06/2022 1969191084 MRS YADATI RAMA SUGUNAMMA STATE BANK OF INDIA(508548)
563 PEAPALLY AP-13-048-005-007/014014
() 		0213048000NRG23200520221213371 20/05/2022 MAHABOOB BI 0213048WL0022886 MAHABOOB BI 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969190982 MS SHAIK MAHABOOB BI STATE BANK OF INDIA(508548)
564 PEAPALLY AP-13-048-005-007/014014
() 		0213048000NRG23200520221213372 20/05/2022 RAJAK VALI 0213048WL0022886 RAJAK VALI 00415 SBIN0002779 1259 1259 Processed 05/06/2022 1969191050 MR S RAJAK VALI STATE BANK OF INDIA(508548)
565 PEAPALLY AP-13-048-005-007/014194
() 		0213048000NRG23200520221214911 20/05/2022 Narayana Swamy 0213048WL0022903 Narayana Swamy 00415 SBIN0002779 1140 1140 Processed 05/06/2022 1969190756 MR MEKALA NARAYANASWAMY STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-006-008/010018
() 		0213048000NRG23200520221210868 20/05/2022 Sreeramulu 0213048WL0022855 Sreeramulu 00415 SBIN0002779 1282 1282 Processed 05/06/2022 1969190713 K SHRIMRAMULU STATE BANK OF INDIA(508548)
567 PEAPALLY AP-13-048-006-008/010054
() 		0213048000NRG23200520221210712 20/05/2022 Lakshmanna 0213048WL0022853 Lakshmanna 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190661 MR ALA LAXMAIAH STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-006-008/010056
() 		0213048000NRG23200520221210714 20/05/2022 Rangaswami 0213048WL0022853 Rangaswami 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190662 MR VAJAGOUD RANGADU STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-006-008/010062
() 		0213048000NRG23200520221210878 20/05/2022 Ranganayakulu 0213048WL0022855 Ranganayakulu 00415 SBIN0002779 1026 1026 Processed 05/06/2022 1969190765 MR METTUPALLE RANGANAYAKALU STATE BANK OF INDIA(508548)
570 PEAPALLY AP-13-048-006-008/010078
() 		0213048000NRG23200520221210882 20/05/2022 KOPPULA MADHAVI 0213048WL0022855 KOPPULA MADHAVI 00415 SBIN0002779 1282 1282 Processed 05/06/2022 1969191034 MISS KOPPALA MADHAVI STATE BANK OF INDIA(508548)
571 PEAPALLY AP-13-048-006-008/010078
() 		0213048000NRG23200520221210880 20/05/2022 Maddaya 0213048WL0022855 Maddaya 00415 SBIN0002779 1282 1282 Processed 05/06/2022 1969190413 KOPPULA MADDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
572 PEAPALLY AP-13-048-006-008/010079
() 		0213048000NRG23200520221210883 20/05/2022 Peddi Raju 0213048WL0022855 Peddi Raju 00415 SBIN0002779 1026 1026 Processed 05/06/2022 1969190742 KOTAKONDA BOYA PEDDANNA STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-006-008/010106
() 		0213048000NRG23200520221210886 20/05/2022 Venkateswaramma 0213048WL0022855 Venkateswaramma 00415 SBIN0002779 1282 1282 Processed 05/06/2022 1969190733 MRS BARIKE VENKATESWARAMMA STATE BANK OF INDIA(508548)
574 PEAPALLY AP-13-048-006-008/010109
() 		0213048000NRG23200520221210888 20/05/2022 Rukamanandudu 0213048WL0022855 Rukamanandudu 00415 SBIN0002779 1026 1026 Processed 05/06/2022 1969190725 MR BOGGURI RUKMANDHARUDU STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-006-008/010109
() 		0213048000NRG23200520221210887 20/05/2022 Shivalakshmi 0213048WL0022855 Shivalakshmi 00415 SBIN0002779 1282 1282 Processed 05/06/2022 1969190743 MR BOGURI SIVALAKSHMI STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-006-008/010124
() 		0213048000NRG23200520221210718 20/05/2022 Kondanna 0213048WL0022853 Kondanna 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190786 MRS RACHOTI KONDANNA STATE BANK OF INDIA(508548)
577 PEAPALLY AP-13-048-006-008/010165
() 		0213048000NRG23200520221210720 20/05/2022 Pedda Pulikoda 0213048WL0022853 Pedda Pulikoda 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190405 MR RANGANAYAKULU KONDAPURAM STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-006-008/010241
() 		0213048000NRG23200520221210897 20/05/2022 Sukanna 0213048WL0022855 Sukanna 00415 SBIN0002779 1282 1282 Processed 05/06/2022 1969190712 MR KONDAPURAM SUNKANNA STATE BANK OF INDIA(508548)
579 PEAPALLY AP-13-048-006-008/010243
() 		0213048000NRG23200520221210724 20/05/2022 Ramesh 0213048WL0022853 Ramesh 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969191137 CHINTA RAMESH STATE BANK OF INDIA(508548)
580 PEAPALLY AP-13-048-006-008/010261
() 		0213048000NRG23200520221210899 20/05/2022 Baladas 0213048WL0022855 Baladas 00415 SBIN0002779 1026 1026 Processed 05/06/2022 1969190879 KOPPULA BALA DASU AIRTEL PAYMENTS BANK LIMITED(990288)
581 PEAPALLY AP-13-048-006-008/010261
() 		0213048000NRG23200520221210900 20/05/2022 Ramalakshamma 0213048WL0022855 Ramalakshamma 00415 SBIN0002779 1282 1282 Processed 05/06/2022 1969190867 KOPPULA RAMALAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
582 PEAPALLY AP-13-048-006-008/010274
() 		0213048000NRG23200520221210901 20/05/2022 Raju 0213048WL0022855 Raju 00415 SBIN0002779 1282 1282 Processed 05/06/2022 1969191159 MR VADDE RAJU STATE BANK OF INDIA(508548)
583 PEAPALLY AP-13-048-006-008/010291
() 		0213048000NRG23200520221210904 20/05/2022 Ramachandrudu 0213048WL0022855 Ramachandrudu 00415 SBIN0002779 1282 1282 Processed 05/06/2022 1969191039 KOPPALA RAMA CHANDRUDU STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-006-008/010293
() 		0213048000NRG23200520221210906 20/05/2022 Ramanjinamma 0213048WL0022855 Ramanjinamma 00415 SBIN0002779 1282 1282 Processed 05/06/2022 1969190684 KOPPULA RAMANJINAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
585 PEAPALLY AP-13-048-006-008/010315
() 		0213048000NRG23200520221210907 20/05/2022 Siva Reddi 0213048WL0022855 Siva Reddi 00415 SBIN0002779 1282 1282 Processed 05/06/2022 1969190403 MR REDDY SIVA M STATE BANK OF INDIA(508548)
586 PEAPALLY AP-13-048-006-008/010320
() 		0213048000NRG23200520221210908 20/05/2022 Venkatesh 0213048WL0022855 Venkatesh 00415 SBIN0002779 1282 1282 Processed 05/06/2022 1969190658 KOPPUALA VENKATESU AIRTEL PAYMENTS BANK LIMITED(990288)
587 PEAPALLY AP-13-048-006-008/010329
() 		0213048000NRG23200520221210910 20/05/2022 Devendramma 0213048WL0022855 Devendramma 00415 SBIN0002779 1282 1282 Processed 05/06/2022 1969191100 METTUPALLE DEVENDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
588 PEAPALLY AP-13-048-006-008/010329
() 		0213048000NRG23200520221210909 20/05/2022 Venkataramudu 0213048WL0022855 Venkataramudu 00415 SBIN0002779 1282 1282 Processed 05/06/2022 1969190741 METTUPALLE VENKATARAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
589 PEAPALLY AP-13-048-006-008/010340
() 		0213048000NRG23200520221210725 20/05/2022 Anjineyulu 0213048WL0022853 Anjineyulu 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190770 MRS KIDALA ANJANEYULU STATE BANK OF INDIA(508548)
590 PEAPALLY AP-13-048-006-008/010404
() 		0213048000NRG23200520221210728 20/05/2022 Chinna Ayappa 0213048WL0022853 Chinna Ayappa 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190772 MR KIDIYALA RAGHURAMAIAH STATE BANK OF INDIA(508548)
591 PEAPALLY AP-13-048-006-008/010405
() 		0213048000NRG23200520221210731 20/05/2022 Adilakshmi 0213048WL0022853 Adilakshmi 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190767 KIDIYALA ADI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
592 PEAPALLY AP-13-048-006-008/010405
() 		0213048000NRG23200520221210730 20/05/2022 Sham Shar 0213048WL0022853 Sham Shar 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190709 MISS KIDALA SHAMSHAR STATE BANK OF INDIA(508548)
593 PEAPALLY AP-13-048-006-008/010448
() 		0213048000NRG23200520221210732 20/05/2022 K Anjaneyulu 0213048WL0022853 K Anjaneyulu 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190643 MR BARIKE RAMANJINEYULU STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-006-008/010448
() 		0213048000NRG23200520221210733 20/05/2022 Lakshmidevi 0213048WL0022853 Lakshmidevi 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190686 MISS BARIKA LAKSHMI DEVI STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-006-008/010580
() 		0213048000NRG23200520221210735 20/05/2022 Leelavati 0213048WL0022853 Leelavati 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190538 ALA LEELAVATHI STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-006-008/010591
() 		0213048000NRG23200520221210917 20/05/2022 Nafgaraju 0213048WL0022855 Nafgaraju 00415 SBIN0002779 1282 1282 Processed 05/06/2022 1969190703 Mr NAGARAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 PEAPALLY AP-13-048-006-008/010636
() 		0213048000NRG23200520221210920 20/05/2022 Sreeramulu 0213048WL0022855 Sreeramulu 00415 SBIN0002779 1282 1282 Processed 05/06/2022 1969191133 Mr SREERAMULU BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 PEAPALLY AP-13-048-006-008/010639
() 		0213048000NRG23200520221210922 20/05/2022 Bhaskar 0213048WL0022855 Bhaskar 00415 SBIN0002779 1282 1282 Processed 05/06/2022 1969190868 BOGGURI BHASKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
599 PEAPALLY AP-13-048-006-008/010687
() 		0213048000NRG23200520221210737 20/05/2022 koulutlayya 0213048WL0022853 koulutlayya 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190646 MRS KOLUTLAIAH ALA STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-006-008/010688
() 		0213048000NRG23200520221210739 20/05/2022 rangaswami 0213048WL0022853 rangaswami 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969191033 MR RANGASWAMI ALA STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-006-008/010694
() 		0213048000NRG23200520221210742 20/05/2022 venkateswarlu 0213048WL0022853 venkateswarlu 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190714 Mr VENKATESWARLU BOAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 PEAPALLY AP-13-048-006-008/010696
() 		0213048000NRG23200520221210744 20/05/2022 ramayya 0213048WL0022853 ramayya 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190747 MR BOYAPATI RAMAIAH STATE BANK OF INDIA(508548)
603 PEAPALLY AP-13-048-006-008/010698
() 		0213048000NRG23200520221210746 20/05/2022 sudhakar 0213048WL0022853 sudhakar 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190813 BOYAPATI SUDHAKAR UNION BANK OF INDIA(508500)
604 PEAPALLY AP-13-048-006-008/010699
() 		0213048000NRG23200520221210747 20/05/2022 bhaskar 0213048WL0022853 bhaskar 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190764 BOYAPATI BHASKAR STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-006-008/010718
() 		0213048000NRG23200520221210923 20/05/2022 lakshmidevi 0213048WL0022855 lakshmidevi 00415 SBIN0002779 1282 1282 Processed 05/06/2022 1969190691 BARIKE LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
606 PEAPALLY AP-13-048-006-008/010729
() 		0213048000NRG23200520221210925 20/05/2022 mahalakshmi 0213048WL0022855 mahalakshmi 00415 SBIN0002779 1282 1282 Processed 05/06/2022 1969190766 MS MAHALAKSHMI BESTA STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-006-008/010730
() 		0213048000NRG23200520221210926 20/05/2022 L srinivasulu 0213048WL0022855 L srinivasulu 00415 SBIN0002779 1282 1282 Processed 05/06/2022 1969190727 BARIKE SRINIVASULU UNION BANK OF INDIA(508500)
608 PEAPALLY AP-13-048-006-008/010748
() 		0213048000NRG23200520221210748 20/05/2022 rajesh goud L 0213048WL0022853 rajesh goud L 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190880 Ediga Rajesh Goudu AIRTEL PAYMENTS BANK LIMITED(990288)
609 PEAPALLY AP-13-048-006-008/010748
() 		0213048000NRG23200520221210749 20/05/2022 vijayalakshmi L 0213048WL0022853 vijayalakshmi L 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190881 Mrs EDIGA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 PEAPALLY AP-13-048-006-008/010766
() 		0213048000NRG23200520221210928 20/05/2022 surya lakshni prabha 0213048WL0022855 surya lakshni prabha 00415 SBIN0002779 1282 1282 Processed 05/06/2022 1969191169 Madduru Surya Lakshmi Prabha AIRTEL PAYMENTS BANK LIMITED(990288)
611 PEAPALLY AP-13-048-006-008/010767
() 		0213048000NRG23200520221210929 20/05/2022 thirumalareddy 0213048WL0022855 thirumalareddy 00415 SBIN0002779 1282 1282 Processed 05/06/2022 1969190866 MADDURI THIRUMALA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
612 PEAPALLY AP-13-048-006-008/010768
() 		0213048000NRG23200520221210930 20/05/2022 nagamani 0213048WL0022855 nagamani 00415 SBIN0002779 1026 1026 Processed 05/06/2022 1969190644 MADDURI NAGAMANI UNION BANK OF INDIA(508500)
613 PEAPALLY AP-13-048-006-008/010772
() 		0213048000NRG23200520221210931 20/05/2022 nagalakshmamma 0213048WL0022855 nagalakshmamma 00415 SBIN0002779 1026 1026 Processed 05/06/2022 1969190805 KONDAPURAM NAGALAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
614 PEAPALLY AP-13-048-006-008/010809
() 		0213048000NRG23200520221210933 20/05/2022 Sujatha 0213048WL0022855 Sujatha 00415 SBIN0002779 1026 1026 Processed 05/06/2022 1969190726 JYOTHI SUJATHA STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-006-008/010820
() 		0213048000NRG23200520221210751 20/05/2022 Saraswathi 0213048WL0022853 Saraswathi 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190401 MRS SARASWATHI KONDAPURAM STATE BANK OF INDIA(508548)
616 PEAPALLY AP-13-048-006-008/010835
() 		0213048000NRG23200520221210756 20/05/2022 CHENNA KESAVULU 0213048WL0022853 CHENNA KESAVULU 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190869 ANUKONDA CHENNA KESAVULU AIRTEL PAYMENTS BANK LIMITED(990288)
617 PEAPALLY AP-13-048-006-008/010838
() 		0213048000NRG23200520221210759 20/05/2022 chenakesavulu 0213048WL0022853 chenakesavulu 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190769 MR EIDGA CHENAKESACULU STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-006-008/010845
() 		0213048000NRG23200520221210763 20/05/2022 Ramakrishna goud 0213048WL0022853 Ramakrishna goud 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190768 MR EDIGA RAMAKRISHNAGOUD STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-006-008/010846
() 		0213048000NRG23200520221210764 20/05/2022 rama mohan 0213048WL0022853 rama mohan 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190722 MR KIDIYALA RAMA MOHAN STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-006-008/010856
() 		0213048000NRG23200520221210766 20/05/2022 Ranjith Kumar 0213048WL0022853 Ranjith Kumar 00415 SBIN0002779 1201 1201 Processed 05/06/2022 1969190715 MR PUTTA RANJITH STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-011-010/030444
() 		0213048000NRG23180520221105917 20/05/2022 Rojaramani 0213048WL0020863 Rojaramani 00415 SBIN0002779 1002 1002 Processed 05/06/2022 1969190732 Mrs GADAMARI ROJA MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 PEAPALLY AP-13-048-011-010/030445
() 		0213048000NRG23180520221105920 20/05/2022 Kaaseem 0213048WL0020863 Kaaseem 00415 SBIN0002779 1252 1252 Processed 05/06/2022 1969190862 MR BANDI KASHIM STATE BANK OF INDIA(508548)
623 PEAPALLY AP-13-048-011-010/030445
() 		0213048000NRG23180520221105918 20/05/2022 Kammakka 0213048WL0020863 Kammakka 00415 SBIN0002779 1252 1252 Processed 05/06/2022 1969190861 MISS BANDI KAMMAKKA STATE BANK OF INDIA(508548)
624 PEAPALLY AP-13-048-011-010/030445
() 		0213048000NRG23180520221105919 20/05/2022 S CHINNA DASTAGIRI 0213048WL0020863 S CHINNA DASTAGIRI 00415 SBIN0002779 1252 1252 Processed 05/06/2022 1969190860 MR BANDA DASTAGIRI STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-011-010/030470
() 		0213048000NRG23180520221105924 20/05/2022 Salamma 0213048WL0020863 Salamma 00415 SBIN0002779 1002 1002 Processed 05/06/2022 1969190738 MISS RASIPOGULA SALAMMA STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-011-010/030600
() 		0213048000NRG23180520221105932 20/05/2022 RAVINDRA 0213048WL0020863 RAVINDRA 00415 SBIN0002779 1002 1002 Processed 05/06/2022 1969191040 MRS KONDAPOGULA RAVINDRA STATE BANK OF INDIA(508548)
627 PEAPALLY AP-13-048-011-010/030603
() 		0213048000NRG23180520221105934 20/05/2022 Jagadiswara Reddy 0213048WL0020863 Jagadiswara Reddy 00415 SBIN0002779 1002 1002 Processed 05/06/2022 1969191038 MR SABOLU JAGADEESWAR REDDY STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-011-010/030783
() 		0213048000NRG23180520221105947 20/05/2022 Jayanna 0213048WL0020863 Jayanna 00415 SBIN0002779 1002 1002 Processed 05/06/2022 1969190704 MR BANDI JAYANNA STATE BANK OF INDIA(508548)
629 PEAPALLY AP-13-048-012-011/010218
() 		0213048000NRG23200520221198754 20/05/2022 Raju 0213048WL0022707 Raju 00415 SBIN0002779 1160 1160 Processed 05/06/2022 1969190655 MR BOYALA PALLE RAJU STATE BANK OF INDIA(508548)
630 PEAPALLY AP-13-048-012-011/010561
() 		0213048000NRG23200520221198764 20/05/2022 ramesh 0213048WL0022707 ramesh 00415 SBIN0002779 1160 1160 Processed 05/06/2022 1969191147 BOYAPALLI RAMESH STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-012-011/020442
() 		0213048000NRG23200520221198910 20/05/2022 sekhar 0213048WL0022707 sekhar 00415 SBIN0002779 928 928 Processed 05/06/2022 1969191148 MR JANGAM CHANDRA SEKHAR STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-023-017/020016
() 		0213048000NRG23200520221192102 20/05/2022 Nagaraju 0213048WL0022599 Nagaraju 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190414 Mr NAGARAJU S O B KRISTANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
633 PEAPALLY AP-13-048-023-017/020016
() 		0213048000NRG23200520221192103 20/05/2022 Prasad 0213048WL0022599 Prasad 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190698 MR BANTUPALLI PRASAD STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-023-017/020018
() 		0213048000NRG23200520221192106 20/05/2022 Dhanalakshmi 0213048WL0022599 Dhanalakshmi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191119 BANTUPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
635 PEAPALLY AP-13-048-023-017/020018
() 		0213048000NRG23200520221192105 20/05/2022 GOPAL 0213048WL0022599 GOPAL 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191118 BANTUPALLI GOPAL UNION BANK OF INDIA(508500)
636 PEAPALLY AP-13-048-023-017/020025
() 		0213048000NRG23200520221192115 20/05/2022 Krishtanna 0213048WL0022599 Krishtanna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190406 MR SAIDAM KRISHTANNA STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-023-017/020025
() 		0213048000NRG23200520221192117 20/05/2022 Padmavathi 0213048WL0022599 Padmavathi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191124 MISS SAIDAM PADMAVATHI STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-023-017/020025
() 		0213048000NRG23200520221192116 20/05/2022 Subhash 0213048WL0022599 Subhash 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191128 SAIDAM SUBHASH UNION BANK OF INDIA(508500)
639 PEAPALLY AP-13-048-023-017/020086
() 		0213048000NRG23200520221192158 20/05/2022 Rangamma 0213048WL0022599 Rangamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191158 BANTU PALLI RANGAMMA UNION BANK OF INDIA(508500)
640 PEAPALLY AP-13-048-023-017/020086
() 		0213048000NRG23200520221192157 20/05/2022 Tipanna 0213048WL0022599 Tipanna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190660 MR BANTUPALLI THIPPANNA STATE BANK OF INDIA(508548)
641 PEAPALLY AP-13-048-023-017/020107
() 		0213048000NRG23200520221192185 20/05/2022 Nagalakshmi 0213048WL0022599 Nagalakshmi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191140 MR BANTUPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-023-017/020107
() 		0213048000NRG23200520221192184 20/05/2022 Sreeramulu 0213048WL0022599 Sreeramulu 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191161 MR B SRIRAMULU STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-023-017/020157
() 		0213048000NRG23200520221192207 20/05/2022 Nagalakshmi 0213048WL0022599 Nagalakshmi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191125 MRS BANTUPALLI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
644 PEAPALLY AP-13-048-023-017/020158
() 		0213048000NRG23200520221192210 20/05/2022 lakshimidevi 0213048WL0022599 lakshimidevi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191123 MS BANTUPALLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-023-017/020158
() 		0213048000NRG23200520221192212 20/05/2022 lakshmi 0213048WL0022599 lakshmi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191149 MS BANTUPALLI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-023-017/020158
() 		0213048000NRG23200520221192211 20/05/2022 ramanjaneyulu 0213048WL0022599 ramanjaneyulu 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191114 MR BANTUPALLI RAMANJANEYULU STATE BANK OF INDIA(508548)
647 PEAPALLY AP-13-048-023-017/020158
() 		0213048000NRG23200520221192209 20/05/2022 Sujatamma 0213048WL0022599 Sujatamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191122 MRS BANTUPALLI SUJATHA STATE BANK OF INDIA(508548)
648 PEAPALLY AP-13-048-023-017/020158
() 		0213048000NRG23200520221192208 20/05/2022 Yella Reddy 0213048WL0022599 Yella Reddy 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190728 BANTUPALLI YELLA REDDY STATE BANK OF INDIA(508548)
649 PEAPALLY AP-13-048-023-017/020171
() 		0213048000NRG23200520221192220 20/05/2022 Ramanamma 0213048WL0022599 Ramanamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191162 MS MADDIKERA RAMANAMMA STATE BANK OF INDIA(508548)
650 PEAPALLY AP-13-048-023-017/020171
() 		0213048000NRG23200520221192219 20/05/2022 Ranganna 0213048WL0022599 Ranganna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190400 Mr BALA RANGAIAH S O M RANGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
651 PEAPALLY AP-13-048-023-017/020171
() 		0213048000NRG23200520221192221 20/05/2022 ravi kumar 0213048WL0022599 ravi kumar 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191174 MR MADDIKERA RAVIKUMAR STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-023-017/020176
() 		0213048000NRG23200520221192222 20/05/2022 Kumari 0213048WL0022599 Kumari 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190876 MS YECHHU KUMMARI STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-023-017/020176
() 		0213048000NRG23200520221192223 20/05/2022 Nagendra 0213048WL0022599 Nagendra 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190875 MR PASALA NAGENDRA STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-023-017/020233
() 		0213048000NRG23200520221192303 20/05/2022 Rangalakshmi 0213048WL0022599 Rangalakshmi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191143 MR MADHURI RANGALAKSHMI STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-023-017/020233
() 		0213048000NRG23200520221192302 20/05/2022 Satyanarayana 0213048WL0022599 Satyanarayana 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190697 MR MADUR SATYANARAYANA STATE BANK OF INDIA(508548)
656 PEAPALLY AP-13-048-023-017/020234
() 		0213048000NRG23200520221192304 20/05/2022 Eswaraiah 0213048WL0022599 Eswaraiah 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190693 MRS BANTIPALLI ESWARAIAH STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-023-017/020234
() 		0213048000NRG23200520221192305 20/05/2022 Someswari 0213048WL0022599 Someswari 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191120 MS BANTIPALI SOMESWARAMMA STATE BANK OF INDIA(508548)
658 PEAPALLY AP-13-048-023-017/020234
() 		0213048000NRG23200520221192306 20/05/2022 UDAY KIRAN 0213048WL0022599 UDAY KIRAN 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191170 MR BANTUPALLI UDAY KIRAN STATE BANK OF INDIA(508548)
659 PEAPALLY AP-13-048-023-017/020276
() 		0213048000NRG23200520221192334 20/05/2022 Eswaraiah 0213048WL0022599 Eswaraiah 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190730 MR BANTUPALLI ESWARAIAH STATE BANK OF INDIA(508548)
660 PEAPALLY AP-13-048-023-017/020276
() 		0213048000NRG23200520221192335 20/05/2022 Madamma 0213048WL0022599 Madamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191144 MS BANTUPALLI MADAMMA STATE BANK OF INDIA(508548)
661 PEAPALLY AP-13-048-023-017/020276
() 		0213048000NRG23200520221192336 20/05/2022 Varalakshmi 0213048WL0022599 Varalakshmi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190807 MS B VARALAKSHMI STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-023-017/020331
() 		0213048000NRG23200520221192380 20/05/2022 Rajanna 0213048WL0022599 Rajanna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191138 CHAKALI RAJANNA STATE BANK OF INDIA(508548)
663 PEAPALLY AP-13-048-023-017/020337
() 		0213048000NRG23200520221192390 20/05/2022 Beemeswari 0213048WL0022599 Beemeswari 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190806 MS BANTUPALLI BHIMESWARI STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-023-017/020337
() 		0213048000NRG23200520221192389 20/05/2022 Venkatesh 0213048WL0022599 Venkatesh 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190729 MR BANTUPALLI VENKATESH STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-023-017/020346
() 		0213048000NRG23200520221192395 20/05/2022 gopi 0213048WL0022599 gopi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190545 MR P GOPI STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-023-017/020346
() 		0213048000NRG23200520221192394 20/05/2022 Lakshmidevi 0213048WL0022599 Lakshmidevi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190711 MRS PATRA LAKSHMIDEVI STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-023-017/020347
() 		0213048000NRG23200520221192396 20/05/2022 Janardanna 0213048WL0022599 Janardanna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191127 MR PATRA JANARDHAN STATE BANK OF INDIA(508548)
668 PEAPALLY AP-13-048-023-017/020347
() 		0213048000NRG23200520221192397 20/05/2022 Venkatalakshmi 0213048WL0022599 Venkatalakshmi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191126 MRS POOJARI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
669 PEAPALLY AP-13-048-023-017/020368
() 		0213048000NRG23200520221192412 20/05/2022 Nagamma 0213048WL0022599 Nagamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190746 HUSANAPURAM NAGAMMA UNION BANK OF INDIA(508500)
670 PEAPALLY AP-13-048-023-017/020368
() 		0213048000NRG23200520221192411 20/05/2022 Sreeramulu 0213048WL0022599 Sreeramulu 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191135 MR HUSSAINAPURAM SREERAMULU STATE BANK OF INDIA(508548)
671 PEAPALLY AP-13-048-023-017/020442
() 		0213048000NRG23200520221192450 20/05/2022 Chinna Linganna 0213048WL0022599 Chinna Linganna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191164 MR V CHINNA LINGANNA STATE BANK OF INDIA(508548)
672 PEAPALLY AP-13-048-023-017/020451
() 		0213048000NRG23200520221192456 20/05/2022 Sivaiah 0213048WL0022599 Sivaiah 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190641 MR SIVAIAH BUNTUPALLI STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-023-017/020456
() 		0213048000NRG23200520221192459 20/05/2022 Venkatareddy 0213048WL0022599 Venkatareddy 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190653 Mr VENKATA REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 PEAPALLY AP-13-048-023-017/020462
() 		0213048000NRG23200520221192461 20/05/2022 Pullamma 0213048WL0022599 Pullamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190683 MRS VURAAVULA PULAMMA STATE BANK OF INDIA(508548)
675 PEAPALLY AP-13-048-023-017/020484
() 		0213048000NRG23200520221192470 20/05/2022 Susila 0213048WL0022599 Susila 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191141 MRS HUSSAINAPURAM SUSHILAMMA STATE BANK OF INDIA(508548)
676 PEAPALLY AP-13-048-023-017/020500
() 		0213048000NRG23200520221192474 20/05/2022 Sasidara 0213048WL0022599 Sasidara 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190740 MR BHASHYAM SASIDHAR STATE BANK OF INDIA(508548)
677 PEAPALLY AP-13-048-023-017/020501
() 		0213048000NRG23200520221192475 20/05/2022 Nagaraju 0213048WL0022599 Nagaraju 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191116 MR PASALA NAGARAJU STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-023-017/020535
() 		0213048000NRG23200520221192490 20/05/2022 Sivakoti 0213048WL0022599 Sivakoti 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191166 MR YECHHU SHIVAKOTI STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-023-017/020536
() 		0213048000NRG23200520221192491 20/05/2022 Sitaramireddy 0213048WL0022599 Sitaramireddy 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190744 HUSSAINAPURAM SEETHARAMI REDDY STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-023-017/020539
() 		0213048000NRG23200520221192492 20/05/2022 Nagabhushanam 0213048WL0022599 Nagabhushanam 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191152 MR HUSSAINAPURAM NAGABHOOSHANAM STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-023-017/020539
() 		0213048000NRG23200520221192493 20/05/2022 Padmavathi 0213048WL0022599 Padmavathi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191160 MS HUSSANA PURAM PADMAVATHI STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-023-017/020540
() 		0213048000NRG23200520221192495 20/05/2022 Lingamma 0213048WL0022599 Lingamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191167 MS HUSSANAPURAM LINGAMMA STATE BANK OF INDIA(508548)
683 PEAPALLY AP-13-048-023-017/020540
() 		0213048000NRG23200520221192494 20/05/2022 Naganna 0213048WL0022599 Naganna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191136 MR HUSSAINAPURAM NAGANNA STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-023-017/020593
() 		0213048000NRG23200520221192512 20/05/2022 ratnamma 0213048WL0022599 ratnamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190739 MS HUSSAINAPURAM RATHNAMMA STATE BANK OF INDIA(508548)
685 PEAPALLY AP-13-048-023-017/020593
() 		0213048000NRG23200520221192511 20/05/2022 sivayya 0213048WL0022599 sivayya 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191163 MR HUSENAPURAM SIVAYYA STATE BANK OF INDIA(508548)
686 PEAPALLY AP-13-048-023-017/020638
() 		0213048000NRG23200520221192530 20/05/2022 chandra sekhar 0213048WL0022599 chandra sekhar 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191173 MR PASALA VIJAYACHANDRA STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-023-017/020638
() 		0213048000NRG23200520221192531 20/05/2022 lakshmi devi 0213048WL0022599 lakshmi devi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191175 MS PASALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
688 PEAPALLY AP-13-048-023-017/020712
() 		0213048000NRG23200520221192559 20/05/2022 adhilakshmi 0213048WL0022599 adhilakshmi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191157 MRS TALARI ADILAKSHMI STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-023-017/020732
() 		0213048000NRG23200520221192568 20/05/2022 nagarthna 0213048WL0022599 nagarthna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191117 MS BOYA NAGARATNA STATE BANK OF INDIA(508548)
690 PEAPALLY AP-13-048-023-017/020789
() 		0213048000NRG23200520221192584 20/05/2022 Lakshminarayana 0213048WL0022599 Lakshminarayana 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191115 MR PASALA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
691 PEAPALLY AP-13-048-023-017/020789
() 		0213048000NRG23200520221192585 20/05/2022 ravi kumar 0213048WL0022599 ravi kumar 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191129 MR PASALA RAVI KUMAR STATE BANK OF INDIA(508548)
692 PEAPALLY AP-13-048-023-017/020808
() 		0213048000NRG23200520221192592 20/05/2022 NARASIMHULU 0213048WL0022599 NARASIMHULU 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191121 MR PATRA NARASIMHAMU STATE BANK OF INDIA(508548)
693 PEAPALLY AP-13-048-023-017/020808
() 		0213048000NRG23200520221192591 20/05/2022 VARALAKSHMI 0213048WL0022599 VARALAKSHMI 00415 SBIN0002779 227 227 Processed 05/06/2022 1969191130 MISS PATRA VARALAKSHMI STATE BANK OF INDIA(508548)
694 PEAPALLY AP-13-048-023-017/020824
() 		0213048000NRG23200520221192597 20/05/2022 Prasad 0213048WL0022599 Prasad 00415 SBIN0002779 227 227 Processed 05/06/2022 1969190685 MR BANTUPALLI PRASAD STATE BANK OF INDIA(508548)
SubTotal 354209 354209
695 PEAPALLY AP-13-048-006-008/010167
() 		0213048000NRG23200520221210723 20/05/2022 MAMATHA 0213048WL0022853 MAMATHA 00415 SBIN0008798 1201 1201 Processed 05/06/2022 1969190771 MRS CHALLA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1201 1201
696 PEAPALLY AP-13-048-023-017/020699
() 		0213048000NRG23200520221192556 20/05/2022 padmavathi 0213048WL0022599 padmavathi 00415 SBIN0011991 227 227 Processed 05/06/2022 1969191165 YECHHU PADMAVATI UNION BANK OF INDIA(508500)
SubTotal 227 227
697 PEAPALLY AP-13-048-011-010/030600
() 		0213048000NRG23180520221105930 20/05/2022 Sreenivasulu 0213048WL0020863 Sreenivasulu 00415 SBIN0021184 1002 1002 Processed 05/06/2022 1969190863 Mr KONDAPOGULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1002 1002
698 PEAPALLY AP-13-048-005-007/013832
() 		0213048000NRG23200520221214899 20/05/2022 Vijay Babu 0213048WL0022903 Vijay Babu 00468 UBIN0801119 1440 1440 Processed 05/06/2022 1969190607 GODUGU VIJAY UNION BANK OF INDIA(508500)
699 PEAPALLY AP-13-048-023-017/020825
() 		0213048000NRG23200520221192599 20/05/2022 Lakshminarayana 0213048WL0022599 Lakshminarayana 00468 UBIN0801119 227 227 Processed 05/06/2022 1969190398 BANTUPALLI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
SubTotal 1667 1667
700 PEAPALLY AP-13-048-023-017/020824
() 		0213048000NRG23200520221192596 20/05/2022 sumalatha 0213048WL0022599 sumalatha 00468 UBIN0819484 227 227 Processed 05/06/2022 1969190536 GOLLA NAMALA SUMALATHA UNION BANK OF INDIA(508500)
SubTotal 227 227
701 PEAPALLY AP-13-048-004-006/010022
() 		0213048000NRG23190520221172227 20/05/2022 Sujatha 0213048WL0022195 Sujatha 00468 UBIN0822451 930 930 Processed 05/06/2022 1969190556 MISS GODDUMURI SUJATHA STATE BANK OF INDIA(508548)
702 PEAPALLY AP-13-048-004-006/010042
() 		0213048000NRG23190520221172274 20/05/2022 Adi Lakshmi 0213048WL0022198 Adi Lakshmi 00468 UBIN0822451 940 940 Processed 05/06/2022 1969190561 Mrs ADILAKSHMI SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 PEAPALLY AP-13-048-004-006/010045
() 		0213048000NRG23190520221172275 20/05/2022 Sankaraiah 0213048WL0022198 Sankaraiah 00468 UBIN0822451 940 940 Processed 05/06/2022 1969190591 MAILA SHANKARAIAH STATE BANK OF INDIA(508548)
704 PEAPALLY AP-13-048-004-006/010065
() 		0213048000NRG23190520221172282 20/05/2022 Lakshmidevi 0213048WL0022198 Lakshmidevi 00468 UBIN0822451 235 235 Processed 05/06/2022 1969190562 DERANGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
705 PEAPALLY AP-13-048-004-006/010066
() 		0213048000NRG23190520221172283 20/05/2022 Lakshmidevi 0213048WL0022198 Lakshmidevi 00468 UBIN0822451 470 470 Rejected 05/06/2022 1969190565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 PEAPALLY AP-13-048-004-006/010067
() 		0213048000NRG23190520221172284 20/05/2022 Ale Akbar 0213048WL0022198 Ale Akbar 00468 UBIN0822451 705 705 Processed 05/06/2022 1969190609 KALAYI ALI AKBAR UNION BANK OF INDIA(508500)
707 PEAPALLY AP-13-048-004-006/010424
() 		0213048000NRG23190520221172291 20/05/2022 LAKSHMIDEVI 0213048WL0022198 LAKSHMIDEVI 00468 UBIN0822451 940 940 Processed 05/06/2022 1969190574 Mrs LAKSHMI DEVI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 PEAPALLY AP-13-048-004-006/010467
() 		0213048000NRG23190520221172292 20/05/2022 Adinarayana 0213048WL0022198 Adinarayana 00468 UBIN0822451 940 940 Processed 05/06/2022 1969190634 VELUGU ADI NARAYANA UNION BANK OF INDIA(508500)
709 PEAPALLY AP-13-048-004-006/010470
() 		0213048000NRG23190520221172235 20/05/2022 suvarna 0213048WL0022195 suvarna 00468 UBIN0822451 930 930 Processed 05/06/2022 1969190557 GODDUMURI SUVARNA UNION BANK OF INDIA(508500)
710 PEAPALLY AP-13-048-004-006/010534
() 		0213048000NRG23190520221172240 20/05/2022 Ramudu 0213048WL0022195 Ramudu 00468 UBIN0822451 930 930 Processed 05/06/2022 1969190569 GODDUMURI RAMU UNION BANK OF INDIA(508500)
711 PEAPALLY AP-13-048-005-007/010006
() 		0213048000NRG23200520221182559 20/05/2022 Sreenivasulu 0213048WL0022418 Sreenivasulu 00468 UBIN0822451 1230 1230 Rejected 05/06/2022 1969190599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 PEAPALLY AP-13-048-005-007/010167
() 		0213048000NRG23200520221212598 20/05/2022 G SUJATHA 0213048WL0022878 G SUJATHA 00468 UBIN0822451 1265 1265 Processed 05/06/2022 1969190617 DORAGARI SUJATHA UNION BANK OF INDIA(508500)
713 PEAPALLY AP-13-048-005-007/010181
() 		0213048000NRG23200520221213236 20/05/2022 Rangaiah 0213048WL0022886 Rangaiah 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190588 BANGI RANGAIAH UNION BANK OF INDIA(508500)
714 PEAPALLY AP-13-048-005-007/010246
() 		0213048000NRG23200520221214758 20/05/2022 Chandramma 0213048WL0022903 Chandramma 00468 UBIN0822451 1140 1140 Processed 05/06/2022 1969190611 LAKSHMIPALLE ARUNA UNION BANK OF INDIA(508500)
715 PEAPALLY AP-13-048-005-007/010246
() 		0213048000NRG23200520221214757 20/05/2022 Gurudasu 0213048WL0022903 Gurudasu 00468 UBIN0822451 1140 1140 Processed 05/06/2022 1969190631 LAKSHMIPALLE GURUDASU UNION BANK OF INDIA(508500)
716 PEAPALLY AP-13-048-005-007/010315
() 		0213048000NRG23200520221213240 20/05/2022 Ramu 0213048WL0022886 Ramu 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190605 MR MEKA RAMU STATE BANK OF INDIA(508548)
717 PEAPALLY AP-13-048-005-007/010739
() 		0213048000NRG23200520221212631 20/05/2022 Lakshmamma 0213048WL0022878 Lakshmamma 00468 UBIN0822451 1265 1265 Processed 05/06/2022 1969190587 ORUGANTI LAKSHMAMMA UNION BANK OF INDIA(508500)
718 PEAPALLY AP-13-048-005-007/010836
() 		0213048000NRG23200520221213246 20/05/2022 Ramana Reddi 0213048WL0022886 Ramana Reddi 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190549 MR SANGATI VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
719 PEAPALLY AP-13-048-005-007/010836
() 		0213048000NRG23200520221213245 20/05/2022 Srinivasa Reddi 0213048WL0022886 Srinivasa Reddi 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190576 SANGATI SRINIVASA REDDY STATE BANK OF INDIA(508548)
720 PEAPALLY AP-13-048-005-007/010836
() 		0213048000NRG23200520221213247 20/05/2022 Venkataramanamma 0213048WL0022886 Venkataramanamma 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190593 Mrs VENKATA RAMANAMMA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 PEAPALLY AP-13-048-005-007/010930
() 		0213048000NRG23200520221213251 20/05/2022 Varalu 0213048WL0022886 Varalu 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190564 SRIRANGULA VARALU UNION BANK OF INDIA(508500)
722 PEAPALLY AP-13-048-005-007/010951
() 		0213048000NRG23200520221212633 20/05/2022 Obulpati 0213048WL0022878 Obulpati 00468 UBIN0822451 1054 1054 Processed 05/06/2022 1969190566 KURUPATI OBULAPATHI UNION BANK OF INDIA(508500)
723 PEAPALLY AP-13-048-005-007/010951
() 		0213048000NRG23200520221212634 20/05/2022 Venkateswari 0213048WL0022878 Venkateswari 00468 UBIN0822451 1265 1265 Processed 05/06/2022 1969190567 KURUPATI VENKATESWARI UNION BANK OF INDIA(508500)
724 PEAPALLY AP-13-048-005-007/011004
() 		0213048000NRG23200520221212645 20/05/2022 Balanna 0213048WL0022878 Balanna 00468 UBIN0822451 1265 1265 Processed 05/06/2022 1969190594 MRS PIKKILI BALARANGAIAH STATE BANK OF INDIA(508548)
725 PEAPALLY AP-13-048-005-007/011014
() 		0213048000NRG23200520221212646 20/05/2022 Manohar 0213048WL0022878 Manohar 00468 UBIN0822451 1265 1265 Processed 05/06/2022 1969190620 MR KONGANAPALLI MANOHAR STATE BANK OF INDIA(508548)
726 PEAPALLY AP-13-048-005-007/011053
() 		0213048000NRG23200520221213260 20/05/2022 Bharati 0213048WL0022886 Bharati 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190584 MRS BALIJA BHARATHI STATE BANK OF INDIA(508548)
727 PEAPALLY AP-13-048-005-007/011053
() 		0213048000NRG23200520221213261 20/05/2022 Saroja 0213048WL0022886 Saroja 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190585 B RAJANEE UNION BANK OF INDIA(508500)
728 PEAPALLY AP-13-048-005-007/011117
() 		0213048000NRG23200520221212662 20/05/2022 Srinivasulu 0213048WL0022878 Srinivasulu 00468 UBIN0822451 1265 1265 Processed 05/06/2022 1969190606 Mrs SRINIVASULU SULUVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 PEAPALLY AP-13-048-005-007/011152
() 		0213048000NRG23200520221213264 20/05/2022 Amina Bhi 0213048WL0022886 Amina Bhi 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190551 SHAIK AMINABI UNION BANK OF INDIA(508500)
730 PEAPALLY AP-13-048-005-007/011301
() 		0213048000NRG23200520221213268 20/05/2022 Suverna 0213048WL0022886 Suverna 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190555 Mrs SUVARNA AMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 PEAPALLY AP-13-048-005-007/011302
() 		0213048000NRG23200520221213269 20/05/2022 Nagaraju 0213048WL0022886 Nagaraju 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190560 SRIRANGULA NAGARAJU UNION BANK OF INDIA(508500)
732 PEAPALLY AP-13-048-005-007/011308
() 		0213048000NRG23200520221213272 20/05/2022 Patima 0213048WL0022886 Patima 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190581 S FATHIMA UNION BANK OF INDIA(508500)
733 PEAPALLY AP-13-048-005-007/011316
() 		0213048000NRG23200520221212667 20/05/2022 Yellappa 0213048WL0022878 Yellappa 00468 UBIN0822451 1265 1265 Processed 05/06/2022 1969190589 METTUPALLI YELLAPPA UNION BANK OF INDIA(508500)
734 PEAPALLY AP-13-048-005-007/011319
() 		0213048000NRG23200520221213276 20/05/2022 Venkatamma 0213048WL0022886 Venkatamma 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190570 PIKKILI VENKATAMMA UNION BANK OF INDIA(508500)
735 PEAPALLY AP-13-048-005-007/011650
() 		0213048000NRG23200520221212680 20/05/2022 saleem 0213048WL0022878 saleem 00468 UBIN0822451 1265 1265 Processed 05/06/2022 1969190548 CHITRASHED SALEEM UNION BANK OF INDIA(508500)
736 PEAPALLY AP-13-048-005-007/011726
() 		0213048000NRG23200520221213298 20/05/2022 Padmavathi 0213048WL0022886 Padmavathi 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190575 ANCHIKATTI PADMAVATHI STATE BANK OF INDIA(508548)
737 PEAPALLY AP-13-048-005-007/011805
() 		0213048000NRG23200520221214835 20/05/2022 Mahalakshmi 0213048WL0022903 Mahalakshmi 00468 UBIN0822451 1140 1140 Processed 05/06/2022 1969190603 Mrs MAHA LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 PEAPALLY AP-13-048-005-007/011828
() 		0213048000NRG23200520221214840 20/05/2022 indraja 0213048WL0022903 indraja 00468 UBIN0822451 1140 1140 Processed 05/06/2022 1969190615 KOPPULA INDRAJA UNION BANK OF INDIA(508500)
739 PEAPALLY AP-13-048-005-007/011878
() 		0213048000NRG23200520221212692 20/05/2022 Vijaya Gouri 0213048WL0022878 Vijaya Gouri 00468 UBIN0822451 1265 1265 Processed 05/06/2022 1969190552 ALAMURI VIJAYA GOURI UNION BANK OF INDIA(508500)
740 PEAPALLY AP-13-048-005-007/012383
() 		0213048000NRG23200520221212705 20/05/2022 Kranti Kumar 0213048WL0022878 Kranti Kumar 00468 UBIN0822451 1265 1265 Processed 05/06/2022 1969190622 PAGADALA KRANTHI KUMAR UNION BANK OF INDIA(508500)
741 PEAPALLY AP-13-048-005-007/012441
() 		0213048000NRG23200520221213307 20/05/2022 Srinivasulu 0213048WL0022886 Srinivasulu 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190600 VEDDE SRINIVASULU UNION BANK OF INDIA(508500)
742 PEAPALLY AP-13-048-005-007/012616
() 		0213048000NRG23200520221214852 20/05/2022 thirupalu 0213048WL0022903 thirupalu 00468 UBIN0822451 1140 1140 Processed 05/06/2022 1969190572 RANGAPURAM THIRUPALU UNION BANK OF INDIA(508500)
743 PEAPALLY AP-13-048-005-007/012620
() 		0213048000NRG23200520221213309 20/05/2022 anilkumar 0213048WL0022886 anilkumar 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190582 OBULAPURAM ANIL KUMAR UNION BANK OF INDIA(508500)
744 PEAPALLY AP-13-048-005-007/012643
() 		0213048000NRG23200520221213315 20/05/2022 rahamtulla 0213048WL0022886 rahamtulla 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190610 CHADANGULA RAHAMTHULLA UNION BANK OF INDIA(508500)
745 PEAPALLY AP-13-048-005-007/012659
() 		0213048000NRG23200520221213316 20/05/2022 Mahaboob Basha 0213048WL0022886 Mahaboob Basha 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190554 SHAIK MAHABOOB BHASHA UNION BANK OF INDIA(508500)
746 PEAPALLY AP-13-048-005-007/012672
() 		0213048000NRG23200520221214855 20/05/2022 tirupalu 0213048WL0022903 tirupalu 00468 UBIN0822451 1140 1140 Processed 05/06/2022 1969190619 MRS KOPPERLA THIRUPALU STATE BANK OF INDIA(508548)
747 PEAPALLY AP-13-048-005-007/012771
() 		0213048000NRG23200520221212723 20/05/2022 LAKSHMIDEVI 0213048WL0022878 LAKSHMIDEVI 00468 UBIN0822451 1265 1265 Processed 05/06/2022 1969190608 UPPARA LAKSHMIDEVI UNION BANK OF INDIA(508500)
748 PEAPALLY AP-13-048-005-007/012817
() 		0213048000NRG23200520221212728 20/05/2022 viswa natha babu 0213048WL0022878 viswa natha babu 00468 UBIN0822451 1265 1265 Processed 05/06/2022 1969190553 MANUSANI VISWANATHA BABU UNION BANK OF INDIA(508500)
749 PEAPALLY AP-13-048-005-007/012989
() 		0213048000NRG23200520221212731 20/05/2022 ramu 0213048WL0022878 ramu 00468 UBIN0822451 1265 1265 Processed 05/06/2022 1969190583 BHOGA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
750 PEAPALLY AP-13-048-005-007/013074
() 		0213048000NRG23200520221212735 20/05/2022 suresh 0213048WL0022878 suresh 00468 UBIN0822451 1265 1265 Processed 05/06/2022 1969190601 TALARI SURESH UNION BANK OF INDIA(508500)
751 PEAPALLY AP-13-048-005-007/013286
() 		0213048000NRG23200520221214862 20/05/2022 khaja hussain 0213048WL0022903 khaja hussain 00468 UBIN0822451 760 760 Processed 05/06/2022 1969190586 SHAIK KHAJA HUSSAIN UNION BANK OF INDIA(508500)
752 PEAPALLY AP-13-048-005-007/013299
() 		0213048000NRG23200520221212756 20/05/2022 Ghouiaparveen 0213048WL0022878 Ghouiaparveen 00468 UBIN0822451 1265 1265 Processed 05/06/2022 1969190614 SHAIK GHOUSIA PARVEEN UNION BANK OF INDIA(508500)
753 PEAPALLY AP-13-048-005-007/013299
() 		0213048000NRG23200520221212755 20/05/2022 Mastanvali 0213048WL0022878 Mastanvali 00468 UBIN0822451 1265 1265 Processed 05/06/2022 1969190613 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
754 PEAPALLY AP-13-048-005-007/013301
() 		0213048000NRG23200520221212758 20/05/2022 kristaveni 0213048WL0022878 kristaveni 00468 UBIN0822451 1265 1265 Processed 05/06/2022 1969190621 BESTHA KRISHNA VENI UNION BANK OF INDIA(508500)
755 PEAPALLY AP-13-048-005-007/013301
() 		0213048000NRG23200520221212757 20/05/2022 suresh 0213048WL0022878 suresh 00468 UBIN0822451 1265 1265 Processed 05/06/2022 1969190546 BESTA SURESH UNION BANK OF INDIA(508500)
756 PEAPALLY AP-13-048-005-007/013304
() 		0213048000NRG23200520221213334 20/05/2022 shakila 0213048WL0022886 shakila 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190596 SHAIK SHAKILA UNION BANK OF INDIA(508500)
757 PEAPALLY AP-13-048-005-007/013366
() 		0213048000NRG23200520221214868 20/05/2022 ramanjaneyulu 0213048WL0022903 ramanjaneyulu 00468 UBIN0822451 1440 1440 Processed 05/06/2022 1969190626 METTUPALLI RAMANJANEYULU UNION BANK OF INDIA(508500)
758 PEAPALLY AP-13-048-005-007/013396
() 		0213048000NRG23200520221213335 20/05/2022 rajeswari 0213048WL0022886 rajeswari 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190559 MRS CHERUVU RAJESWARI STATE BANK OF INDIA(508548)
759 PEAPALLY AP-13-048-005-007/013423
() 		0213048000NRG23200520221214870 20/05/2022 Maddaiah 0213048WL0022903 Maddaiah 00468 UBIN0822451 1140 1140 Processed 05/06/2022 1969190592 CHEERALA MADDAIAH UNION BANK OF INDIA(508500)
760 PEAPALLY AP-13-048-005-007/013425
() 		0213048000NRG23200520221213337 20/05/2022 Chandravathi 0213048WL0022886 Chandravathi 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190625 KOMEMARRI CHANDRAVATHI UNION BANK OF INDIA(508500)
761 PEAPALLY AP-13-048-005-007/013427
() 		0213048000NRG23200520221212776 20/05/2022 Malleswari 0213048WL0022878 Malleswari 00468 UBIN0822451 1265 1265 Processed 05/06/2022 1969190636 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
762 PEAPALLY AP-13-048-005-007/013437
() 		0213048000NRG23200520221214874 20/05/2022 Chandra Sekhar 0213048WL0022903 Chandra Sekhar 00468 UBIN0822451 1140 1140 Processed 05/06/2022 1969190604 J CHANDRASEKHAR UNION BANK OF INDIA(508500)
763 PEAPALLY AP-13-048-005-007/013458
() 		0213048000NRG23200520221212778 20/05/2022 Mabubi 0213048WL0022878 Mabubi 00468 UBIN0822451 632 632 Processed 05/06/2022 1969190579 SHAIK MABUBI UNION BANK OF INDIA(508500)
764 PEAPALLY AP-13-048-005-007/013461
() 		0213048000NRG23200520221213342 20/05/2022 Kalyana chakravarthi 0213048WL0022886 Kalyana chakravarthi 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190558 ESWARA KALYANA CHAKRAVARTHI UNION BANK OF INDIA(508500)
765 PEAPALLY AP-13-048-005-007/013515
() 		0213048000NRG23200520221213349 20/05/2022 Lakshmanaswaamy 0213048WL0022886 Lakshmanaswaamy 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190633 MR GAJULA LAKSHMANASWAMY STATE BANK OF INDIA(508548)
766 PEAPALLY AP-13-048-005-007/013630
() 		0213048000NRG23200520221214885 20/05/2022 Sanjeeva 0213048WL0022903 Sanjeeva 00468 UBIN0822451 1140 1140 Processed 05/06/2022 1969190598 MR KAMARI SANJEEVA STATE BANK OF INDIA(508548)
767 PEAPALLY AP-13-048-005-007/013654
() 		0213048000NRG23200520221213355 20/05/2022 Lakshmidevi 0213048WL0022886 Lakshmidevi 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190618 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
768 PEAPALLY AP-13-048-005-007/013711
() 		0213048000NRG23200520221213357 20/05/2022 rahimabee 0213048WL0022886 rahimabee 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190571 MULLA RAHIMABEE UNION BANK OF INDIA(508500)
769 PEAPALLY AP-13-048-005-007/013738
() 		0213048000NRG23200520221213358 20/05/2022 RAMADEVI 0213048WL0022886 RAMADEVI 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190563 SRIRANGULA RAMADEVI UNION BANK OF INDIA(508500)
770 PEAPALLY AP-13-048-005-007/013789
() 		0213048000NRG23200520221212788 20/05/2022 SUDHAKAR 0213048WL0022878 SUDHAKAR 00468 UBIN0822451 1265 1265 Processed 05/06/2022 1969190630 JINKALA SUDHAKAR UNION BANK OF INDIA(508500)
771 PEAPALLY AP-13-048-005-007/013831
() 		0213048000NRG23200520221214897 20/05/2022 bhaskar 0213048WL0022903 bhaskar 00468 UBIN0822451 1440 1440 Processed 05/06/2022 1969190623 MR GODUGU BASKAR STATE BANK OF INDIA(508548)
772 PEAPALLY AP-13-048-005-007/013875
() 		0213048000NRG23200520221213362 20/05/2022 shiva sankar 0213048WL0022886 shiva sankar 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190550 AALA SHIVA SANKAR UNION BANK OF INDIA(508500)
773 PEAPALLY AP-13-048-005-007/014012
() 		0213048000NRG23200520221213369 20/05/2022 RAMA CHANDRA REDDY 0213048WL0022886 RAMA CHANDRA REDDY 00468 UBIN0822451 1259 1259 Processed 05/06/2022 1969190547 BOREDDY RAMACHANDRAREDDY UNION BANK OF INDIA(508500)
774 PEAPALLY AP-13-048-006-008/010056
() 		0213048000NRG23200520221210715 20/05/2022 Maddamma 0213048WL0022853 Maddamma 00468 UBIN0822451 1201 1201 Processed 05/06/2022 1969190578 EDIGA MADDAMMA UNION BANK OF INDIA(508500)
775 PEAPALLY AP-13-048-006-008/010061
() 		0213048000NRG23200520221210876 20/05/2022 Rangadu 0213048WL0022855 Rangadu 00468 UBIN0822451 1282 1282 Processed 05/06/2022 1969190616 METTUPALLI RANGADU UNION BANK OF INDIA(508500)
776 PEAPALLY AP-13-048-006-008/010095
() 		0213048000NRG23200520221210716 20/05/2022 Sudakar Nayudu 0213048WL0022853 Sudakar Nayudu 00468 UBIN0822451 1201 1201 Processed 05/06/2022 1969190595 METUPALLI SUDHAKAR NAYUDU STATE BANK OF INDIA(508548)
777 PEAPALLY AP-13-048-006-008/010106
() 		0213048000NRG23200520221210885 20/05/2022 Ramakrishna 0213048WL0022855 Ramakrishna 00468 UBIN0822451 1282 1282 Processed 05/06/2022 1969190577 MRS BARIKE RAMAKRISHNUDU STATE BANK OF INDIA(508548)
778 PEAPALLY AP-13-048-006-008/010208
() 		0213048000NRG23200520221210891 20/05/2022 Maddaiah 0213048WL0022855 Maddaiah 00468 UBIN0822451 1282 1282 Processed 05/06/2022 1969190629 METTA MADDAIAH UNION BANK OF INDIA(508500)
779 PEAPALLY AP-13-048-006-008/010209
() 		0213048000NRG23200520221210895 20/05/2022 Ramu 0213048WL0022855 Ramu 00468 UBIN0822451 1282 1282 Processed 05/06/2022 1969190624 METTA RAMU UNION BANK OF INDIA(508500)
780 PEAPALLY AP-13-048-006-008/010275
() 		0213048000NRG23200520221210903 20/05/2022 Lakshmidevi 0213048WL0022855 Lakshmidevi 00468 UBIN0822451 1282 1282 Processed 05/06/2022 1969190637 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
781 PEAPALLY AP-13-048-006-008/010821
() 		0213048000NRG23200520221210752 20/05/2022 Venkataramanaiah 0213048WL0022853 Venkataramanaiah 00468 UBIN0822451 1201 1201 Processed 05/06/2022 1969190597 KOTHAGOLLA VENKATARAMAIAH UNION BANK OF INDIA(508500)
782 PEAPALLY AP-13-048-006-008/010829
() 		0213048000NRG23200520221210934 20/05/2022 MADHAVI 0213048WL0022855 MADHAVI 00468 UBIN0822451 1282 1282 Processed 05/06/2022 1969190632 MS METTUPALLI MADHAVI STATE BANK OF INDIA(508548)
783 PEAPALLY AP-13-048-006-008/010837
() 		0213048000NRG23200520221210758 20/05/2022 Pravalika 0213048WL0022853 Pravalika 00468 UBIN0822451 1201 1201 Processed 05/06/2022 1969190602 KONDAPURAM PRAVALLIKA UNION BANK OF INDIA(508500)
784 PEAPALLY AP-13-048-006-008/010838
() 		0213048000NRG23200520221210760 20/05/2022 Lakshimi Devi 0213048WL0022853 Lakshimi Devi 00468 UBIN0822451 1201 1201 Processed 05/06/2022 1969190635 EDIGA LAKSHMIDEVI UNION BANK OF INDIA(508500)
785 PEAPALLY AP-13-048-023-017/020019
() 		0213048000NRG23200520221192107 20/05/2022 Sudhakar 0213048WL0022599 Sudhakar 00468 UBIN0822451 227 227 Rejected 05/06/2022 1969190628 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
786 PEAPALLY AP-13-048-023-017/020157
() 		0213048000NRG23200520221192206 20/05/2022 Chinna Nagulu 0213048WL0022599 Chinna Nagulu 00468 UBIN0822451 227 227 Processed 05/06/2022 1969190612 BANTUPALLI CHINNA NAGULU UNION BANK OF INDIA(508500)
787 PEAPALLY AP-13-048-023-017/020442
() 		0213048000NRG23200520221192451 20/05/2022 Lakshmi Devi 0213048WL0022599 Lakshmi Devi 00468 UBIN0822451 227 227 Processed 05/06/2022 1969190573 VARALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
788 PEAPALLY AP-13-048-023-017/020451
() 		0213048000NRG23200520221192457 20/05/2022 Anusuya 0213048WL0022599 Anusuya 00468 UBIN0822451 227 227 Processed 05/06/2022 1969190590 Mrs ANUSUYA BANTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 PEAPALLY AP-13-048-023-017/020453
() 		0213048000NRG23200520221192458 20/05/2022 Nagamma 0213048WL0022599 Nagamma 00468 UBIN0822451 227 227 Processed 05/06/2022 1969190580 MS BANTUPALLI NAGAMMA STATE BANK OF INDIA(508548)
790 PEAPALLY AP-13-048-023-017/020456
() 		0213048000NRG23200520221192460 20/05/2022 Nagalakshmi 0213048WL0022599 Nagalakshmi 00468 UBIN0822451 227 227 Processed 05/06/2022 1969190568 BASAM NAGALAKSHMI UNION BANK OF INDIA(508500)
791 PEAPALLY AP-13-048-023-017/020593
() 		0213048000NRG23200520221192513 20/05/2022 shankarayya 0213048WL0022599 shankarayya 00468 UBIN0822451 227 227 Processed 05/06/2022 1969190627 H SHANKARAIAH UNION BANK OF INDIA(508500)
SubTotal 100614 100614
792 PEAPALLY AP-13-048-005-007/010041
() 		0213048000NRG23200520221182565 20/05/2022 Bandemma 0213048WL0022418 Bandemma 00703 AIRP0000001 1230 1230 Processed 05/06/2022 1969190930 NADIMINDLA BANDEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
793 PEAPALLY AP-13-048-005-007/010715
() 		0213048000NRG23200520221183445 20/05/2022 Rajasekhar 0213048WL0022428 Rajasekhar 00703 AIRP0000001 563 563 Processed 05/06/2022 1969191110 CHENCHUGARI RAJASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
794 PEAPALLY AP-13-048-005-007/011315
() 		0213048000NRG23200520221213275 20/05/2022 Anita 0213048WL0022886 Anita 00703 AIRP0000001 1259 1259 Processed 05/06/2022 1969190929 Mrs ANITHA LAKSHMI PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 PEAPALLY AP-13-048-005-007/011594
() 		0213048000NRG23200520221214823 20/05/2022 Vishala 0213048WL0022903 Vishala 00703 AIRP0000001 1031 1031 Processed 05/06/2022 1969190965 Mrs VISHALA JAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
796 PEAPALLY AP-13-048-005-007/012773
() 		0213048000NRG23200520221212725 20/05/2022 deepika 0213048WL0022878 deepika 00703 AIRP0000001 1265 1265 Processed 05/06/2022 1969190814 D ANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
797 PEAPALLY AP-13-048-006-008/010054
() 		0213048000NRG23200520221210713 20/05/2022 Lakshmi Rangamma 0213048WL0022853 Lakshmi Rangamma 00703 AIRP0000001 1201 1201 Processed 05/06/2022 1969190849 ALA LAKSHMIRANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
798 PEAPALLY AP-13-048-006-008/010078
() 		0213048000NRG23200520221210881 20/05/2022 Ramakrishna 0213048WL0022855 Ramakrishna 00703 AIRP0000001 1282 1282 Processed 05/06/2022 1969190781 KOPPULA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
799 PEAPALLY AP-13-048-006-008/010583
() 		0213048000NRG23200520221210916 20/05/2022 Chinna Venkatesh 0213048WL0022855 Chinna Venkatesh 00703 AIRP0000001 1282 1282 Processed 05/06/2022 1969191107 BARIKE VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9113 9113
Total 837080 837080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_200522APB_FTO_57221 Andhra Pragathi Grameena Bank APGB0001089 ANANTAPUR-VENUGOPAL NAGAR 1259
2 PEAPALLY AP0213048_200522APB_FTO_57221 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 70465
3 PEAPALLY AP0213048_200522APB_FTO_57221 Andhra Pragathi Grameena Bank APGB0003090 DHONE 1155
4 PEAPALLY AP0213048_200522APB_FTO_57221 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 5534
5 PEAPALLY AP0213048_200522APB_FTO_57221 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 271275
6 PEAPALLY AP0213048_200522APB_FTO_57221 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 14528
7 PEAPALLY AP0213048_200522APB_FTO_57221 Canara Bank CNRB0013731 DHONE 1002
8 PEAPALLY AP0213048_200522APB_FTO_57221 HDFC Bank HDFC0000742 KURNOOL - ANDHRA PRADESH 1160
9 PEAPALLY AP0213048_200522APB_FTO_57221 ICICI BANK ICIC0000279 KURNOOL 950
10 PEAPALLY AP0213048_200522APB_FTO_57221 STATE BANK OF INDIA SBIN0000923 TADPATRI 227
11 PEAPALLY AP0213048_200522APB_FTO_57221 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 1265
12 PEAPALLY AP0213048_200522APB_FTO_57221 STATE BANK OF INDIA SBIN0002779 PEAPULLY 354209
13 PEAPALLY AP0213048_200522APB_FTO_57221 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 1201
14 PEAPALLY AP0213048_200522APB_FTO_57221 STATE BANK OF INDIA SBIN0011991 GOSPADU 227
15 PEAPALLY AP0213048_200522APB_FTO_57221 STATE BANK OF INDIA SBIN0021184 DHONE 1002
16 PEAPALLY AP0213048_200522APB_FTO_57221 UNION BANK OF INDIA UBIN0801119 DHONE 1667
17 PEAPALLY AP0213048_200522APB_FTO_57221 UNION BANK OF INDIA UBIN0819484 VELDURTHY 227
18 PEAPALLY AP0213048_200522APB_FTO_57221 UNION BANK OF INDIA UBIN0822451 PEAPULLY 100614
19 PEAPALLY AP0213048_200522APB_FTO_57221 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9113

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