Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:25:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_010622APB_FTO_69663
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-13-048-003-003/010265
() 		0213048000NRG23310520221644800 01/06/2022 Malleswari 0213048WL0030643 Malleswari 00019 APGB0003125 1270 1270 Processed 28/07/2022 3349436366 Mrs MALESWARAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1270 1270
2 PEAPALLY AP-13-048-001-001/010028
() 		0213048000NRG23310520221606594 01/06/2022 Jayamma 0213048WL0029857 Jayamma 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436356 Mrs JAYAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-001-001/010029
() 		0213048000NRG23310520221606596 01/06/2022 Chinna Rangamma 0213048WL0029857 Chinna Rangamma 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436289 MRS TALARI CHINNA RANGAMMA STATE BANK OF INDIA(508548)
4 PEAPALLY AP-13-048-001-001/010039
() 		0213048000NRG23310520221606598 01/06/2022 Lakshmi Devi 0213048WL0029857 Lakshmi Devi 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436282 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-001-001/010278
() 		0213048000NRG23310520221606608 01/06/2022 Sreenivaasulu 0213048WL0029857 Sreenivaasulu 00019 APGB0003146 610 610 Processed 28/07/2022 3349436361 Mr SRINIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-001-001/010446
() 		0213048000NRG23310520221606612 01/06/2022 Sunkanna 0213048WL0029857 Sunkanna 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436362 Mr SUNKANNA PARLAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-001-001/010475
() 		0213048000NRG23310520221612471 01/06/2022 Sujata 0213048WL0029963 Sujata 00019 APGB0003146 1091 1091 Processed 28/07/2022 3349436568 Mrs SUJATHA TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-001-001/010489
() 		0213048000NRG23310520221606616 01/06/2022 Sarna 0213048WL0029857 Sarna 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436285 Mr TUTHRAPALLI SURYA CHARAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-001-001/010512
() 		0213048000NRG23310520221606629 01/06/2022 Devamma 0213048WL0029857 Devamma 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436569 MISS MNNEPU DEVAMMA STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-001-001/010541
() 		0213048000NRG23310520221606639 01/06/2022 Chennamma 0213048WL0029857 Chennamma 00019 APGB0003146 813 813 Processed 28/07/2022 3349436562 Mrs CHENNAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-001-001/010562
() 		0213048000NRG23310520221606645 01/06/2022 Lakshmidevi 0213048WL0029857 Lakshmidevi 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436287 Mrs LASKHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-001-001/010601
() 		0213048000NRG23310520221606651 01/06/2022 G Ramanjinamma 0213048WL0029857 G Ramanjinamma 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436567 Mrs RAMANJANAMMA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-001-001/010601
() 		0213048000NRG23310520221606650 01/06/2022 Sunkanna 0213048WL0029857 Sunkanna 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436364 Mr SUNKANNA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-001-001/010607
() 		0213048000NRG23310520221606653 01/06/2022 Lakshmidevi 0213048WL0029857 Lakshmidevi 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436341 MISS KAMATHAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
15 PEAPALLY AP-13-048-001-001/010634
() 		0213048000NRG23310520221606662 01/06/2022 Suramma 0213048WL0029857 Suramma 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436553 Mrs SURAMMA GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-001-001/010640
() 		0213048000NRG23310520221606668 01/06/2022 Venkatalakshmi 0213048WL0029857 Venkatalakshmi 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436552 Mrs VENKATA LAKSHMI BALLARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-001-001/010649
() 		0213048000NRG23310520221606676 01/06/2022 Lakshmidevi 0213048WL0029857 Lakshmidevi 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436355 Mrs LAKSHMIDEVI PEAPULLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-001-001/010667
() 		0213048000NRG23310520221606680 01/06/2022 Saroja 0213048WL0029857 Saroja 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436280 Mr saroja THALARE SAROJA AHALAREW 0CH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-001-001/010671
() 		0213048000NRG23310520221606685 01/06/2022 Ampamma 0213048WL0029857 Ampamma 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436542 Mrs ANGADI HAMPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-001-001/010673
() 		0213048000NRG23310520221606687 01/06/2022 Seeraamulu 0213048WL0029857 Seeraamulu 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436288 MR T SRIRAMULU STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-001-001/010680
() 		0213048000NRG23310520221606691 01/06/2022 Tirumalesh 0213048WL0029857 Tirumalesh 00019 APGB0003146 406 406 Processed 28/07/2022 3349436306 Mr KAMMA THIRUMALESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-001-001/010680
() 		0213048000NRG23310520221606690 01/06/2022 Venkatappa 0213048WL0029857 Venkatappa 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436286 Mr VENKATAPPA KARLAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-001-001/010701
() 		0213048000NRG23310520221606699 01/06/2022 Maheswari 0213048WL0029857 Maheswari 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436291 Mrs MAHESWARAMMA PARLAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-001-001/010829
() 		0213048000NRG23310520221606715 01/06/2022 Ramadevi 0213048WL0029857 Ramadevi 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436588 Mrs RAMADEVI PEAPULLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-001-001/010829
() 		0213048000NRG23310520221606714 01/06/2022 Savitri 0213048WL0029857 Savitri 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436357 Mrs SAVITHRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-001-001/010830
() 		0213048000NRG23310520221606717 01/06/2022 MANI 0213048WL0029857 MANI 00019 APGB0003146 610 610 Processed 28/07/2022 3349436564 MISS T MANI STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-001-001/010832
() 		0213048000NRG23310520221606718 01/06/2022 Thippanna 0213048WL0029857 Thippanna 00019 APGB0003146 610 610 Processed 28/07/2022 3349436344 Mr THIPPAYYA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-001-001/010953
() 		0213048000NRG23310520221606731 01/06/2022 Lakshmidevi 0213048WL0029857 Lakshmidevi 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436353 BANDAMEEDHI LAKSHMI DEVI STATE BANK OF INDIA(508548)
29 PEAPALLY AP-13-048-001-001/010955
() 		0213048000NRG23310520221606733 01/06/2022 Chinna Lakshmidevi 0213048WL0029857 Chinna Lakshmidevi 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436565 Mrs LAKSHMI DEVI BONTHI RALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-001-001/011137
() 		0213048000NRG23310520221606741 01/06/2022 Pullaiah 0213048WL0029857 Pullaiah 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436583 Mr GUNTAKANTI PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-001-001/011250
() 		0213048000NRG23310520221606750 01/06/2022 Anantamma 0213048WL0029857 Anantamma 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436581 Mrs ANANTHAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-001-001/011251
() 		0213048000NRG23310520221612503 01/06/2022 anasuya 0213048WL0029963 anasuya 00019 APGB0003146 1091 1091 Processed 28/07/2022 3349436301 Mrs ANASUYA RACHAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-001-001/011254
() 		0213048000NRG23310520221606752 01/06/2022 Lakshmidevi 0213048WL0029857 Lakshmidevi 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436423 MISS GUNTAKANIT LAKSHMIDAVI STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-001-001/011274
() 		0213048000NRG23310520221606754 01/06/2022 SHIVARANI 0213048WL0029857 SHIVARANI 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436554 Mrs Godugu Shivarani ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-001-001/011290
() 		0213048000NRG23310520221606761 01/06/2022 Madaarbee 0213048WL0029857 Madaarbee 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436582 Mrs SHAIK MADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-001-001/011320
() 		0213048000NRG23310520221612506 01/06/2022 Baskar 0213048WL0029963 Baskar 00019 APGB0003146 1091 1091 Processed 28/07/2022 3349436363 Mr BHASKAR R ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-001-001/011344
() 		0213048000NRG23310520221606772 01/06/2022 Lakshmidevi 0213048WL0029857 Lakshmidevi 00019 APGB0003146 813 813 Processed 28/07/2022 3349436563 Mrs LAKSHMI BANDA MEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-001-001/011377
() 		0213048000NRG23310520221606777 01/06/2022 Ramanjaneyulu 0213048WL0029857 Ramanjaneyulu 00019 APGB0003146 406 406 Processed 28/07/2022 3349436589 MR PARLA PALLE RAMANJINEYULU STATE BANK OF INDIA(508548)
39 PEAPALLY AP-13-048-001-001/011451
() 		0213048000NRG23310520221606782 01/06/2022 sudhaa rani 0213048WL0029857 sudhaa rani 00019 APGB0003146 406 406 Processed 28/07/2022 3349436571 MS THALARI SUDHARANI STATE BANK OF INDIA(508548)
40 PEAPALLY AP-13-048-001-001/011453
() 		0213048000NRG23310520221606783 01/06/2022 suMkanna 0213048WL0029857 suMkanna 00019 APGB0003146 406 406 Processed 28/07/2022 3349436358 Mr SUNKANNA ALAS RAJU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-001-001/011564
() 		0213048000NRG23310520221606801 01/06/2022 chandrakala 0213048WL0029857 chandrakala 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436304 Mrs CHANDRAKALA DURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-001-001/011564
() 		0213048000NRG23310520221606800 01/06/2022 thimmappa 0213048WL0029857 thimmappa 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436337 Mr THIMMAPPA KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-001-001/011565
() 		0213048000NRG23310520221606803 01/06/2022 lakshmidevi 0213048WL0029857 lakshmidevi 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436303 Mrs LAKSHMIDEVI GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-001-001/011565
() 		0213048000NRG23310520221606802 01/06/2022 venkatesh 0213048WL0029857 venkatesh 00019 APGB0003146 610 610 Processed 28/07/2022 3349436587 Mr VENKATESH GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-001-001/011570
() 		0213048000NRG23310520221606805 01/06/2022 chennamma 0213048WL0029857 chennamma 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436570 Mrs PARLAPALLE CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-001-001/011573
() 		0213048000NRG23310520221606806 01/06/2022 venkatesh 0213048WL0029857 venkatesh 00019 APGB0003146 813 813 Processed 28/07/2022 3349436586 MR KARLAKUNTA VENKATESWARLU STATE BANK OF INDIA(508548)
47 PEAPALLY AP-13-048-001-001/011581
() 		0213048000NRG23310520221606811 01/06/2022 gurulakshmi 0213048WL0029857 gurulakshmi 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436305 MS PARLAPALLE GURULAKSHMI STATE BANK OF INDIA(508548)
48 PEAPALLY AP-13-048-001-001/011581
() 		0213048000NRG23310520221606810 01/06/2022 guruswaamy 0213048WL0029857 guruswaamy 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436281 P GURUSWAMY PUNJAB NATIONAL BANK(508568)
49 PEAPALLY AP-13-048-001-001/011641
() 		0213048000NRG23310520221606828 01/06/2022 anitha 0213048WL0029857 anitha 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436555 Mrs GOLLA Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-001-001/011674
() 		0213048000NRG23310520221606840 01/06/2022 Lakshmi 0213048WL0029857 Lakshmi 00019 APGB0003146 1016 1016 Processed 28/07/2022 3349436284 LAKSHMI GENERAL POST OFFICE(607245)
51 PEAPALLY AP-13-048-003-003/010144
() 		0213048000NRG23310520221644727 01/06/2022 Nagaraju 0213048WL0030643 Nagaraju 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349436422 Mr NAGARAJU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-003-003/010144
() 		0213048000NRG23310520221644728 01/06/2022 Ramakka 0213048WL0030643 Ramakka 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349436560 Mrs RAMAKKA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-003-003/010147
() 		0213048000NRG23310520221644731 01/06/2022 Rangaswami 0213048WL0030643 Rangaswami 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349436365 DABBALA RANGASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
54 PEAPALLY AP-13-048-003-003/010176
() 		0213048000NRG23310520221644753 01/06/2022 Eswaramma 0213048WL0030643 Eswaramma 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349436585 Mrs ESWARAMMA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-003-003/010187
() 		0213048000NRG23310520221644759 01/06/2022 Sudakar 0213048WL0030643 Sudakar 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349436338 Mr SUDHAKAR MOKASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-003-003/010265
() 		0213048000NRG23310520221644799 01/06/2022 Peddayya 0213048WL0030643 Peddayya 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349436360 Mr PEDDAIAH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-003-003/010434
() 		0213048000NRG23310520221644880 01/06/2022 Nagalakshmamma 0213048WL0030643 Nagalakshmamma 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349436424 Mrs NAGA LAKSHMAMMA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-003-003/010788
() 		0213048000NRG23310520221645050 01/06/2022 Aruna 0213048WL0030643 Aruna 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349436561 Mrs ARUNA GONEGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-008-009/020012
() 		0213048000NRG23310520221621457 01/06/2022 Tirupalamma 0213048WL0030126 Tirupalamma 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436566 Mrs THIRUPALAMMA BATTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-008-009/020018
() 		0213048000NRG23310520221621458 01/06/2022 Ramalaksmi 0213048WL0030126 Ramalaksmi 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436294 Mrs RAMALAKSHMAMMA KARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-008-009/020031
() 		0213048000NRG23310520221621460 01/06/2022 Malleswaramma 0213048WL0030126 Malleswaramma 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436310 Mrs MALLESWARI IDIPERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-008-009/020031
() 		0213048000NRG23310520221621461 01/06/2022 mallikarjuna 0213048WL0030126 mallikarjuna 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436311 Mr MALLIKARJUNA IDEPERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-008-009/020034
() 		0213048000NRG23310520221621462 01/06/2022 Sharifa 0213048WL0030126 Sharifa 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436425 MRS SYED SHARIFA STATE BANK OF INDIA(508548)
64 PEAPALLY AP-13-048-008-009/020043
() 		0213048000NRG23310520221621467 01/06/2022 Nagaraju 0213048WL0030126 Nagaraju 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436354 Mr NAGARAJU GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-008-009/020044
() 		0213048000NRG23310520221621469 01/06/2022 Maabunni 0213048WL0030126 Maabunni 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436332 MS SHAIK MABBI STATE BANK OF INDIA(508548)
66 PEAPALLY AP-13-048-008-009/020049
() 		0213048000NRG23310520221621476 01/06/2022 RAVIKUMAR 0213048WL0030126 RAVIKUMAR 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436559 ADIKE RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 PEAPALLY AP-13-048-008-009/020049
() 		0213048000NRG23310520221621475 01/06/2022 Veeraya 0213048WL0030126 Veeraya 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436300 Mr VEERAIAH ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-008-009/020060
() 		0213048000NRG23310520221621480 01/06/2022 Lakshmidevi 0213048WL0030126 Lakshmidevi 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436573 Mrs LAKSHMI DEVI SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-008-009/020061
() 		0213048000NRG23310520221621482 01/06/2022 RAMALAKSHAMMa 0213048WL0030126 RAMALAKSHAMMa 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436557 Mrs RAMALAKSHMI SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-008-009/020062
() 		0213048000NRG23310520221621483 01/06/2022 Chandrashekar Reddi 0213048WL0030126 Chandrashekar Reddi 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436345 Mr CHANDRASHEKHAR REDDY NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-008-009/020062
() 		0213048000NRG23310520221621484 01/06/2022 Lakshmidevi 0213048WL0030126 Lakshmidevi 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436283 Mrs LAKSHMI DEVI NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-008-009/020086
() 		0213048000NRG23310520221621492 01/06/2022 Padmavathi 0213048WL0030126 Padmavathi 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436579 Mrs PADMAVATHI SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-008-009/020090
() 		0213048000NRG23310520221621494 01/06/2022 Rangadu 0213048WL0030126 Rangadu 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436580 Mr MANGALI RANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-008-009/020091
() 		0213048000NRG23310520221621495 01/06/2022 Ramanjeneyulu 0213048WL0030126 Ramanjeneyulu 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436342 Mr MANGALI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-008-009/020091
() 		0213048000NRG23310520221621496 01/06/2022 Sreedevi 0213048WL0030126 Sreedevi 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436574 Mrs MANGALI SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-008-009/020098
() 		0213048000NRG23310520221621498 01/06/2022 Beebi Pathima 0213048WL0030126 Beebi Pathima 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436548 Mrs BIBI FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-008-009/020106
() 		0213048000NRG23310520221621501 01/06/2022 Ranganna 0213048WL0030126 Ranganna 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436359 Mr KATINENI RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-008-009/020107
() 		0213048000NRG23310520221621502 01/06/2022 DASTAGIRI 0213048WL0030126 DASTAGIRI 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436290 JOLLA DASTHAGIRI UNION BANK OF INDIA(508500)
79 PEAPALLY AP-13-048-008-009/020107
() 		0213048000NRG23310520221621503 01/06/2022 Rangamma 0213048WL0030126 Rangamma 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436549 Mrs RANGAMMA BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-008-009/020113
() 		0213048000NRG23310520221621505 01/06/2022 Lakshmidevi 0213048WL0030126 Lakshmidevi 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436577 TALARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
81 PEAPALLY AP-13-048-008-009/020113
() 		0213048000NRG23310520221621504 01/06/2022 Paapzaraaju 0213048WL0030126 Paapzaraaju 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436327 Mr PAPARAYUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-008-009/020114
() 		0213048000NRG23310520221621506 01/06/2022 Venkateswarlu 0213048WL0030126 Venkateswarlu 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436325 GADIGE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 PEAPALLY AP-13-048-008-009/020115
() 		0213048000NRG23310520221621508 01/06/2022 Lakshmidevi 0213048WL0030126 Lakshmidevi 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436315 TALARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
84 PEAPALLY AP-13-048-008-009/020115
() 		0213048000NRG23310520221621507 01/06/2022 Venkataramudu 0213048WL0030126 Venkataramudu 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436336 Mr TALARI VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-008-009/020116
() 		0213048000NRG23310520221621509 01/06/2022 Lingappa 0213048WL0030126 Lingappa 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436329 Mr LINGAPPA ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-008-009/020118
() 		0213048000NRG23310520221621511 01/06/2022 Chandrudu 0213048WL0030126 Chandrudu 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436323 Mr CHANDRUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-008-009/020118
() 		0213048000NRG23310520221621512 01/06/2022 Lakshmidevi 0213048WL0030126 Lakshmidevi 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436293 Mrs TALARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-008-009/020119
() 		0213048000NRG23310520221621513 01/06/2022 Anjaneyulu 0213048WL0030126 Anjaneyulu 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436324 Mr ANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-008-009/020119
() 		0213048000NRG23310520221621514 01/06/2022 Peddakka 0213048WL0030126 Peddakka 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436578 TALARI PEDDKKA UNION BANK OF INDIA(508500)
90 PEAPALLY AP-13-048-008-009/020121
() 		0213048000NRG23310520221621516 01/06/2022 Padmavathi 0213048WL0030126 Padmavathi 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436350 Mrs PADMAVTHI ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-008-009/020122
() 		0213048000NRG23310520221621518 01/06/2022 Venkataramudu 0213048WL0030126 Venkataramudu 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436331 Mr VENKATA RAMUDU JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-008-009/020126
() 		0213048000NRG23310520221621520 01/06/2022 Anjineyulu 0213048WL0030126 Anjineyulu 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436299 Mr ANJANEYULU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-008-009/020126
() 		0213048000NRG23310520221621521 01/06/2022 Eeswaramma 0213048WL0030126 Eeswaramma 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436313 Mrs ESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-008-009/020131
() 		0213048000NRG23310520221621522 01/06/2022 Baghavan 0213048WL0030126 Baghavan 00019 APGB0003146 869 869 Processed 28/07/2022 3349436335 Mr KRISHNA BHAGAVAN BANDEKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-008-009/020131
() 		0213048000NRG23310520221621523 01/06/2022 Sreedevi 0213048WL0030126 Sreedevi 00019 APGB0003146 869 869 Processed 28/07/2022 3349436298 Mrs SREEDEVI BANDHIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-008-009/020132
() 		0213048000NRG23310520221621525 01/06/2022 parameswaramma 0213048WL0030126 parameswaramma 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436558 Mrs PARAMESWARAMMA BANDIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-008-009/020134
() 		0213048000NRG23310520221621526 01/06/2022 Naga Tulasi 0213048WL0030126 Naga Tulasi 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436576 Mrs NAGA THULASI ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-008-009/020135
() 		0213048000NRG23310520221621528 01/06/2022 Ramulamma 0213048WL0030126 Ramulamma 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436572 MRS SANGATI RAMULAMMA STATE BANK OF INDIA(508548)
99 PEAPALLY AP-13-048-008-009/020135
() 		0213048000NRG23310520221621527 01/06/2022 Sunkanna 0213048WL0030126 Sunkanna 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436351 MR SANGATI SUNKANNA STATE BANK OF INDIA(508548)
100 PEAPALLY AP-13-048-008-009/020138
() 		0213048000NRG23310520221621532 01/06/2022 Lakshmidevi 0213048WL0030126 Lakshmidevi 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436295 Mrs ADIKE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-008-009/020138
() 		0213048000NRG23310520221621531 01/06/2022 Nagaraju 0213048WL0030126 Nagaraju 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436328 Mr ADIKE NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-008-009/020142
() 		0213048000NRG23310520221621535 01/06/2022 Venkatalakshmi 0213048WL0030126 Venkatalakshmi 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436352 Mrs VENKATA LAKSHMAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-008-009/020143
() 		0213048000NRG23310520221621538 01/06/2022 Aswani Kumari 0213048WL0030126 Aswani Kumari 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436543 MRS TALARI ASHWINIKUMARI STATE BANK OF INDIA(508548)
104 PEAPALLY AP-13-048-008-009/020143
() 		0213048000NRG23310520221621537 01/06/2022 Sreenivasulu 0213048WL0030126 Sreenivasulu 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436540 MRS TALARI SRINIVASULU STATE BANK OF INDIA(508548)
105 PEAPALLY AP-13-048-008-009/020152
() 		0213048000NRG23310520221621539 01/06/2022 Venkatalakshmi 0213048WL0030126 Venkatalakshmi 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436575 Mrs VENKATA LAKSHMAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-008-009/020154
() 		0213048000NRG23310520221621541 01/06/2022 Kamalamma 0213048WL0030126 Kamalamma 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436584 MISS BOYA KAMALAMMA STATE BANK OF INDIA(508548)
107 PEAPALLY AP-13-048-008-009/020163
() 		0213048000NRG23310520221621545 01/06/2022 Rani 0213048WL0030126 Rani 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436556 Mrs RANI MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-008-009/020163
() 		0213048000NRG23310520221621546 01/06/2022 Shekar 0213048WL0030126 Shekar 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436334 Mr CHANDRA SHEKHAR MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-008-009/020164
() 		0213048000NRG23310520221621548 01/06/2022 Kasamma 0213048WL0030126 Kasamma 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436309 Mrs KASAMMA MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-008-009/020164
() 		0213048000NRG23310520221621547 01/06/2022 Venkataramudu 0213048WL0030126 Venkataramudu 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436428 MOPURI VENKATARAMUDU STATE BANK OF INDIA(508548)
111 PEAPALLY AP-13-048-008-009/020166
() 		0213048000NRG23310520221621549 01/06/2022 Ramudu 0213048WL0030126 Ramudu 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436326 Mr RAMUDU ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-008-009/020167
() 		0213048000NRG23310520221621551 01/06/2022 Ramanaya 0213048WL0030126 Ramanaya 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436333 Mr RAMANAIAH ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-008-009/020167
() 		0213048000NRG23310520221621552 01/06/2022 Rangamma 0213048WL0030126 Rangamma 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436307 Mrs RANGAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-008-009/020168
() 		0213048000NRG23310520221621554 01/06/2022 Dastagiramma 0213048WL0030126 Dastagiramma 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436546 Mrs DASTAGIRAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-008-009/020168
() 		0213048000NRG23310520221621553 01/06/2022 Lalitaya 0213048WL0030126 Lalitaya 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436340 ARIGELA LALITHAIAH UNION BANK OF INDIA(508500)
116 PEAPALLY AP-13-048-008-009/020176
() 		0213048000NRG23310520221621560 01/06/2022 Lakshmidevi 0213048WL0030126 Lakshmidevi 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436541 Mrs LAKSHMI DEVI TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-008-009/020177
() 		0213048000NRG23310520221621562 01/06/2022 Ramadevi 0213048WL0030126 Ramadevi 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436297 Mrs RAMA DEVI KARNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-008-009/020177
() 		0213048000NRG23310520221621561 01/06/2022 Venkataramudu 0213048WL0030126 Venkataramudu 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436426 Mr VENKATA RAMUDU KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-008-009/020178
() 		0213048000NRG23310520221621564 01/06/2022 Rameswaramma 0213048WL0030126 Rameswaramma 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436547 Mrs RAMESWARI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-008-009/020178
() 		0213048000NRG23310520221621563 01/06/2022 Ramudu 0213048WL0030126 Ramudu 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436296 Mr RAMUDU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-008-009/020179
() 		0213048000NRG23310520221621566 01/06/2022 Lakshmidevi 0213048WL0030126 Lakshmidevi 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436545 Mrs LAKSHMI DEVI ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-008-009/020193
() 		0213048000NRG23310520221621567 01/06/2022 Saroja 0213048WL0030126 Saroja 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436312 Mrs SAROJA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-008-009/020199
() 		0213048000NRG23310520221621569 01/06/2022 Saraswatamma 0213048WL0030126 Saraswatamma 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436346 BANDI SARASWATHAMMA IDBI BANK(607095)
124 PEAPALLY AP-13-048-008-009/020199
() 		0213048000NRG23310520221621568 01/06/2022 Venkataramireddy 0213048WL0030126 Venkataramireddy 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436427 Mr VENKATA RAMI REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-008-009/020205
() 		0213048000NRG23310520221621573 01/06/2022 Ademma 0213048WL0030126 Ademma 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436348 Mrs ADAMMA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-008-009/020205
() 		0213048000NRG23310520221621572 01/06/2022 Venkataramudu 0213048WL0030126 Venkataramudu 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436322 MULA VENKATA RAMANA UNION BANK OF INDIA(508500)
127 PEAPALLY AP-13-048-008-009/020233
() 		0213048000NRG23310520221621577 01/06/2022 Ramaiah 0213048WL0030126 Ramaiah 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436292 Mr RAMAIAH NEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-008-009/020233
() 		0213048000NRG23310520221621578 01/06/2022 Saroja 0213048WL0030126 Saroja 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436347 Mrs SAROJA NEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-008-009/020244
() 		0213048000NRG23310520221621579 01/06/2022 Ramanjaneyulu 0213048WL0030126 Ramanjaneyulu 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436330 Mr RAMANJANEYULU S O A SUNKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
130 PEAPALLY AP-13-048-008-009/020244
() 		0213048000NRG23310520221621580 01/06/2022 Sreedevi 0213048WL0030126 Sreedevi 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436308 Mrs SREE DEVI ARIGELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
131 PEAPALLY AP-13-048-008-009/020246
() 		0213048000NRG23310520221621581 01/06/2022 Eeswaramma 0213048WL0030126 Eeswaramma 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436544 Mrs ESWARAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-008-009/020324
() 		0213048000NRG23310520221621591 01/06/2022 jyothi 0213048WL0030126 jyothi 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436302 Mrs JYOTHI ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-008-009/020345
() 		0213048000NRG23310520221621594 01/06/2022 ram mohan 0213048WL0030126 ram mohan 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436343 MULLA RAMAMOHAN GOUD UNION BANK OF INDIA(508500)
134 PEAPALLY AP-13-048-008-009/020345
() 		0213048000NRG23310520221621595 01/06/2022 suhasini 0213048WL0030126 suhasini 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436550 Mrs SUHASINI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-008-009/020366
() 		0213048000NRG23310520221621604 01/06/2022 Parvathi 0213048WL0030126 Parvathi 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436551 Mrs PARWATHI KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-008-009/020366
() 		0213048000NRG23310520221621603 01/06/2022 Venkata Ramana 0213048WL0030126 Venkata Ramana 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436339 Mr KOTHA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-008-009/020373
() 		0213048000NRG23310520221621605 01/06/2022 Vinod 0213048WL0030126 Vinod 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436314 Mr MULA VINOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-008-009/020375
() 		0213048000NRG23310520221621607 01/06/2022 Prabhakar 0213048WL0030126 Prabhakar 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436349 Mr PRABHAKAR E ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 152358 152358
139 PEAPALLY AP-13-048-001-001/010683
() 		0213048000NRG23310520221606692 01/06/2022 Sivakrishna 0213048WL0029857 Sivakrishna 00152 HDFC0004159 1016 1016 Processed 28/07/2022 3349436278 M SRIKRISHNA HDFC BANK LTD(607152)
SubTotal 1016 1016
140 PEAPALLY AP-13-048-001-001/011662
() 		0213048000NRG23310520221606834 01/06/2022 Rangeswari 0213048WL0029857 Rangeswari 00415 SBIN0000834 813 813 Processed 28/07/2022 3349436233 MS GUNTHAKANTI RANGESWARAMMA STATE BANK OF INDIA(508548)
141 PEAPALLY AP-13-048-008-009/020203
() 		0213048000NRG23310520221621570 01/06/2022 Manoj Kumar 0213048WL0030126 Manoj Kumar 00415 SBIN0000834 1086 1086 Processed 28/07/2022 3349436455 MR ARIGELA MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1899 1899
142 PEAPALLY AP-13-048-008-009/020373
() 		0213048000NRG23310520221621606 01/06/2022 Sudhamani 0213048WL0030126 Sudhamani 00415 SBIN0000923 1303 1303 Processed 28/07/2022 3349436467 MISS KAMBAGOUNI SUDHAMANI STATE BANK OF INDIA(508548)
SubTotal 1303 1303
143 PEAPALLY AP-13-048-001-001/010024
() 		0213048000NRG23310520221606591 01/06/2022 Dhanalakshmi 0213048WL0029857 Dhanalakshmi 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436223 MISS THALARI DHANALAKSHMI STATE BANK OF INDIA(508548)
144 PEAPALLY AP-13-048-001-001/010024
() 		0213048000NRG23310520221606590 01/06/2022 Yerra Sunkanna 0213048WL0029857 Yerra Sunkanna 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436201 MR SUNKANNA T STATE BANK OF INDIA(508548)
145 PEAPALLY AP-13-048-001-001/010028
() 		0213048000NRG23310520221606593 01/06/2022 Pullaiah 0213048WL0029857 Pullaiah 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436321 MR PULLAIAH TALARI STATE BANK OF INDIA(508548)
146 PEAPALLY AP-13-048-001-001/010029
() 		0213048000NRG23310520221606595 01/06/2022 Chinna Sunkanna 0213048WL0029857 Chinna Sunkanna 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436244 TALARI CHINNA SUNKANNA UNION BANK OF INDIA(508500)
147 PEAPALLY AP-13-048-001-001/010039
() 		0213048000NRG23310520221606597 01/06/2022 Pedda Raju 0213048WL0029857 Pedda Raju 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436267 MR TALARI PEDDA SUNKANNA STATE BANK OF INDIA(508548)
148 PEAPALLY AP-13-048-001-001/010039
() 		0213048000NRG23310520221606599 01/06/2022 Sudarshan 0213048WL0029857 Sudarshan 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436470 MR TALARI SUDARSAN STATE BANK OF INDIA(508548)
149 PEAPALLY AP-13-048-001-001/010049
() 		0213048000NRG23310520221612462 01/06/2022 Ramanjaneyulu 0213048WL0029963 Ramanjaneyulu 00415 SBIN0002779 1091 1091 Processed 28/07/2022 3349436494 Mr RAMANJINAYYA R THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
150 PEAPALLY AP-13-048-001-001/010052
() 		0213048000NRG23310520221612469 01/06/2022 Sarojamma 0213048WL0029963 Sarojamma 00415 SBIN0002779 1091 1091 Processed 28/07/2022 3349436451 MRS SAROJAMMA RACHAPOGULA STATE BANK OF INDIA(508548)
151 PEAPALLY AP-13-048-001-001/010207
() 		0213048000NRG23310520221606603 01/06/2022 Gopal 0213048WL0029857 Gopal 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436534 MR PYAPIL GOPAL STATE BANK OF INDIA(508548)
152 PEAPALLY AP-13-048-001-001/010271
() 		0213048000NRG23310520221606607 01/06/2022 Pushpavathi 0213048WL0029857 Pushpavathi 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436226 MS TALARI PUSHPAVATHI STATE BANK OF INDIA(508548)
153 PEAPALLY AP-13-048-001-001/010446
() 		0213048000NRG23310520221606613 01/06/2022 Pullamma 0213048WL0029857 Pullamma 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436238 MISS PARLAPALLE PULLAMMA STATE BANK OF INDIA(508548)
154 PEAPALLY AP-13-048-001-001/010459
() 		0213048000NRG23310520221606615 01/06/2022 MAMATHA 0213048WL0029857 MAMATHA 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436269 MRS VANIPENTA MAMATHA STATE BANK OF INDIA(508548)
155 PEAPALLY AP-13-048-001-001/010475
() 		0213048000NRG23310520221612470 01/06/2022 Pedda Rangadu 0213048WL0029963 Pedda Rangadu 00415 SBIN0002779 1091 1091 Processed 28/07/2022 3349436474 MR P PEDDARANGADU STATE BANK OF INDIA(508548)
156 PEAPALLY AP-13-048-001-001/010489
() 		0213048000NRG23310520221606617 01/06/2022 Venkateswaramma 0213048WL0029857 Venkateswaramma 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436211 MISS TUTRAPALLI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
157 PEAPALLY AP-13-048-001-001/010514
() 		0213048000NRG23310520221606632 01/06/2022 LAKSHMI DEVI 0213048WL0029857 LAKSHMI DEVI 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436473 MANGALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
158 PEAPALLY AP-13-048-001-001/010514
() 		0213048000NRG23310520221606630 01/06/2022 Maddileti 0213048WL0029857 Maddileti 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436320 MR MADDILETI MANGALI STATE BANK OF INDIA(508548)
159 PEAPALLY AP-13-048-001-001/010514
() 		0213048000NRG23310520221606631 01/06/2022 Madu 0213048WL0029857 Madu 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436468 MR MANGALI MADHU SUDHAKAR STATE BANK OF INDIA(508548)
160 PEAPALLY AP-13-048-001-001/010538
() 		0213048000NRG23310520221606636 01/06/2022 Aswatamma 0213048WL0029857 Aswatamma 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436475 MRS TALARI ASHWATHAMMA STATE BANK OF INDIA(508548)
161 PEAPALLY AP-13-048-001-001/010538
() 		0213048000NRG23310520221606635 01/06/2022 Madukumar 0213048WL0029857 Madukumar 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436484 MR THALARI MADHU KUMAR STATE BANK OF INDIA(508548)
162 PEAPALLY AP-13-048-001-001/010540
() 		0213048000NRG23310520221606638 01/06/2022 Lakshmidevi 0213048WL0029857 Lakshmidevi 00415 SBIN0002779 813 813 Processed 28/07/2022 3349436539 MS KAYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-001-001/010542
() 		0213048000NRG23310520221606641 01/06/2022 Venkateswaramma 0213048WL0029857 Venkateswaramma 00415 SBIN0002779 813 813 Processed 28/07/2022 3349436242 MISS KAYALA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-001-001/010543
() 		0213048000NRG23310520221606643 01/06/2022 Lakshmidevi 0213048WL0029857 Lakshmidevi 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436205 MRS LAKSHMI DEVI THALARI STATE BANK OF INDIA(508548)
165 PEAPALLY AP-13-048-001-001/010543
() 		0213048000NRG23310520221606642 01/06/2022 Raamaanayudu 0213048WL0029857 Raamaanayudu 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436472 THALARI RAMANAYUDU UNION BANK OF INDIA(508500)
166 PEAPALLY AP-13-048-001-001/010572
() 		0213048000NRG23310520221606647 01/06/2022 Mabhi 0213048WL0029857 Mabhi 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436213 Mrs MOHABOOBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-001-001/010572
() 		0213048000NRG23310520221606646 01/06/2022 Mummu Sab 0213048WL0029857 Mummu Sab 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436231 MR SHAIK MAHAMMADSAHEB STATE BANK OF INDIA(508548)
168 PEAPALLY AP-13-048-001-001/010583
() 		0213048000NRG23310520221612474 01/06/2022 Varalakshmi 0213048WL0029963 Varalakshmi 00415 SBIN0002779 1091 1091 Processed 28/07/2022 3349436203 VARALAKSHMI GIRIPOGULA STATE BANK OF INDIA(508548)
169 PEAPALLY AP-13-048-001-001/010584
() 		0213048000NRG23310520221612475 01/06/2022 V Venkatalakshmi 0213048WL0029963 V Venkatalakshmi 00415 SBIN0002779 1091 1091 Processed 28/07/2022 3349436519 MISS RASHIPOGULA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
170 PEAPALLY AP-13-048-001-001/010585
() 		0213048000NRG23310520221612476 01/06/2022 Nadipiobulesu 0213048WL0029963 Nadipiobulesu 00415 SBIN0002779 1091 1091 Processed 28/07/2022 3349436200 OBULESH NADIPI STATE BANK OF INDIA(508548)
171 PEAPALLY AP-13-048-001-001/010585
() 		0213048000NRG23310520221612477 01/06/2022 Saraswati 0213048WL0029963 Saraswati 00415 SBIN0002779 1091 1091 Processed 28/07/2022 3349436476 MS MIDDE SARASWATHI STATE BANK OF INDIA(508548)
172 PEAPALLY AP-13-048-001-001/010587
() 		0213048000NRG23310520221612478 01/06/2022 Kaanta rau 0213048WL0029963 Kaanta rau 00415 SBIN0002779 1091 1091 Processed 28/07/2022 3349436199 MR KANTHARAO RASIPOGULA STATE BANK OF INDIA(508548)
173 PEAPALLY AP-13-048-001-001/010630
() 		0213048000NRG23310520221612494 01/06/2022 Sujata 0213048WL0029963 Sujata 00415 SBIN0002779 1091 1091 Processed 28/07/2022 3349436515 MS RASIPOGULA LAKSHMI SUJATHA STATE BANK OF INDIA(508548)
174 PEAPALLY AP-13-048-001-001/010632
() 		0213048000NRG23310520221606657 01/06/2022 Ramesh 0213048WL0029857 Ramesh 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436230 PARLAPALLE RAMESH UNION BANK OF INDIA(508500)
175 PEAPALLY AP-13-048-001-001/010632
() 		0213048000NRG23310520221606658 01/06/2022 SARASWATHI 0213048WL0029857 SARASWATHI 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436505 MRS PARLAPALLE SARASWATHI STATE BANK OF INDIA(508548)
176 PEAPALLY AP-13-048-001-001/010638
() 		0213048000NRG23310520221606663 01/06/2022 Puspavati 0213048WL0029857 Puspavati 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436197 PUSPAVATHI BANDI STATE BANK OF INDIA(508548)
177 PEAPALLY AP-13-048-001-001/010638
() 		0213048000NRG23310520221606664 01/06/2022 Vijay Kumar 0213048WL0029857 Vijay Kumar 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436480 BANDI VIJAYA KUMAR BANK OF BARODA(606985)
178 PEAPALLY AP-13-048-001-001/010639
() 		0213048000NRG23310520221606665 01/06/2022 Nagalakshmi 0213048WL0029857 Nagalakshmi 00415 SBIN0002779 813 813 Rejected 17/08/2022 N05220332DF7A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PEAPALLY AP-13-048-001-001/010642
() 		0213048000NRG23310520221606670 01/06/2022 Lakshmidevi 0213048WL0029857 Lakshmidevi 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436234 MISS MANNEPA LAKSHMIDEVI STATE BANK OF INDIA(508548)
180 PEAPALLY AP-13-048-001-001/010642
() 		0213048000NRG23310520221606669 01/06/2022 Narayanaswami 0213048WL0029857 Narayanaswami 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436319 MR MANNEPA NARAYANASWAMI STATE BANK OF INDIA(508548)
181 PEAPALLY AP-13-048-001-001/010644
() 		0213048000NRG23310520221606671 01/06/2022 Raamudu 0213048WL0029857 Raamudu 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436317 KOPPALA RAMUDU UCO BANK(607066)
182 PEAPALLY AP-13-048-001-001/010648
() 		0213048000NRG23310520221606673 01/06/2022 Peddaiah 0213048WL0029857 Peddaiah 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436240 MR PARLAPALLE PEDDAIAH STATE BANK OF INDIA(508548)
183 PEAPALLY AP-13-048-001-001/010648
() 		0213048000NRG23310520221606674 01/06/2022 Rangamma 0213048WL0029857 Rangamma 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436220 Parlapalle Rangamma AIRTEL PAYMENTS BANK LIMITED(990288)
184 PEAPALLY AP-13-048-001-001/010649
() 		0213048000NRG23310520221606677 01/06/2022 Sunitha 0213048WL0029857 Sunitha 00415 SBIN0002779 203 203 Processed 28/07/2022 3349436210 MS PEAPULLY SUNITHA STATE BANK OF INDIA(508548)
185 PEAPALLY AP-13-048-001-001/010649
() 		0213048000NRG23310520221606675 01/06/2022 Suri 0213048WL0029857 Suri 00415 SBIN0002779 203 203 Processed 28/07/2022 3349436209 MRS PEAPULLY SURI STATE BANK OF INDIA(508548)
186 PEAPALLY AP-13-048-001-001/010667
() 		0213048000NRG23310520221606681 01/06/2022 chinna maddileti 0213048WL0029857 chinna maddileti 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436271 MR TALARI CHINNAMADDILETI STATE BANK OF INDIA(508548)
187 PEAPALLY AP-13-048-001-001/010669
() 		0213048000NRG23310520221606683 01/06/2022 Pullamma 0213048WL0029857 Pullamma 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436198 BONDIMALLA PULLAMMA WORAMANJANEYULU STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-001-001/010671
() 		0213048000NRG23310520221606684 01/06/2022 Mahesh 0213048WL0029857 Mahesh 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436514 MR ANGADI MAHESH STATE BANK OF INDIA(508548)
189 PEAPALLY AP-13-048-001-001/010673
() 		0213048000NRG23310520221606688 01/06/2022 Nagalakshmi 0213048WL0029857 Nagalakshmi 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436241 MS G NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
190 PEAPALLY AP-13-048-001-001/010683
() 		0213048000NRG23310520221606693 01/06/2022 ramanjanamma 0213048WL0029857 ramanjanamma 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436506 Miss MYLA SHASHIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-001-001/010689
() 		0213048000NRG23310520221606695 01/06/2022 Padmavathi 0213048WL0029857 Padmavathi 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436498 MISS KONDA PADMAVATHI STATE BANK OF INDIA(508548)
192 PEAPALLY AP-13-048-001-001/010689
() 		0213048000NRG23310520221606694 01/06/2022 Vara Lakshmi 0213048WL0029857 Vara Lakshmi 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436500 MRS NAGARURI VARA LAKSHMI STATE BANK OF INDIA(508548)
193 PEAPALLY AP-13-048-001-001/010691
() 		0213048000NRG23310520221606696 01/06/2022 Rangaswami 0213048WL0029857 Rangaswami 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436485 MR POGULA RANGASWAMY STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-001-001/010696
() 		0213048000NRG23310520221606698 01/06/2022 Lakshmidevi 0213048WL0029857 Lakshmidevi 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436488 GOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-001-001/010717
() 		0213048000NRG23310520221606706 01/06/2022 Arunamma 0213048WL0029857 Arunamma 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436535 MS ANGADI ARUNAMMA STATE BANK OF INDIA(508548)
196 PEAPALLY AP-13-048-001-001/010720
() 		0213048000NRG23310520221606707 01/06/2022 Suseela 0213048WL0029857 Suseela 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436246 MISS TALARI SUSEELA STATE BANK OF INDIA(508548)
197 PEAPALLY AP-13-048-001-001/010772
() 		0213048000NRG23310520221612496 01/06/2022 Saradamma 0213048WL0029963 Saradamma 00415 SBIN0002779 1091 1091 Processed 28/07/2022 3349436477 MRS MALLELLA SARADAMMA STATE BANK OF INDIA(508548)
198 PEAPALLY AP-13-048-001-001/010829
() 		0213048000NRG23310520221606716 01/06/2022 ARUNA 0213048WL0029857 ARUNA 00415 SBIN0002779 813 813 Processed 28/07/2022 3349436265 MS BOYA ARUNA STATE BANK OF INDIA(508548)
199 PEAPALLY AP-13-048-001-001/010840
() 		0213048000NRG23310520221606725 01/06/2022 Sulochana 0213048WL0029857 Sulochana 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436460 MISS DEVARABANDA SULOCHANAMMA STATE BANK OF INDIA(508548)
200 PEAPALLY AP-13-048-001-001/010874
() 		0213048000NRG23310520221606728 01/06/2022 Ganamadeleti 0213048WL0029857 Ganamadeleti 00415 SBIN0002779 406 406 Processed 28/07/2022 3349436245 MR TALARI GANAMADDILETI STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-001-001/010952
() 		0213048000NRG23310520221606730 01/06/2022 Govindamma 0213048WL0029857 Govindamma 00415 SBIN0002779 813 813 Processed 28/07/2022 3349436206 MS KURUPATI GOVINDAMMA STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-001-001/010955
() 		0213048000NRG23310520221606732 01/06/2022 Rangaswamy 0213048WL0029857 Rangaswamy 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436479 MR SWAMY RANGA BONTHIRALLA STATE BANK OF INDIA(508548)
203 PEAPALLY AP-13-048-001-001/010968
() 		0213048000NRG23310520221612500 01/06/2022 Raju 0213048WL0029963 Raju 00415 SBIN0002779 1091 1091 Processed 28/07/2022 3349436469 MR MADDA GOVINDARAJULU STATE BANK OF INDIA(508548)
204 PEAPALLY AP-13-048-001-001/011140
() 		0213048000NRG23310520221606744 01/06/2022 Ananthamma 0213048WL0029857 Ananthamma 00415 SBIN0002779 813 813 Processed 28/07/2022 3349436453 ANANTHAMMA K STATE BANK OF INDIA(508548)
205 PEAPALLY AP-13-048-001-001/011140
() 		0213048000NRG23310520221606745 01/06/2022 MANI 0213048WL0029857 MANI 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436507 MRS KARLAKUNTA MANI STATE BANK OF INDIA(508548)
206 PEAPALLY AP-13-048-001-001/011141
() 		0213048000NRG23310520221606746 01/06/2022 Surekha 0213048WL0029857 Surekha 00415 SBIN0002779 406 406 Processed 28/07/2022 3349436499 Mrs SUREKHA PARLA PALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-001-001/011142
() 		0213048000NRG23310520221606748 01/06/2022 Bhulakshmi 0213048WL0029857 Bhulakshmi 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436493 PARLA PALLE BHULAKSHMI UNION BANK OF INDIA(508500)
208 PEAPALLY AP-13-048-001-001/011142
() 		0213048000NRG23310520221606747 01/06/2022 Chinna Peddaiah 0213048WL0029857 Chinna Peddaiah 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436318 PEDDAIAH CHINNA PARLAPALLI STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-001-001/011251
() 		0213048000NRG23310520221612502 01/06/2022 Murthy 0213048WL0029963 Murthy 00415 SBIN0002779 1091 1091 Processed 28/07/2022 3349436459 MR RASIPOGULA RAMANAMURTHY STATE BANK OF INDIA(508548)
210 PEAPALLY AP-13-048-001-001/011281
() 		0213048000NRG23310520221606756 01/06/2022 Kavitha 0213048WL0029857 Kavitha 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436207 MISS VADDE KAVITHA STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-001-001/011281
() 		0213048000NRG23310520221606757 01/06/2022 KRISHNAM RAJU 0213048WL0029857 KRISHNAM RAJU 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436486 Mr KRISHNAM RAJU BATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-001-001/011285
() 		0213048000NRG23310520221612504 01/06/2022 Madhavilatha 0213048WL0029963 Madhavilatha 00415 SBIN0002779 1091 1091 Processed 28/07/2022 3349436208 MS MIDDE MADHAVILATHA STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-001-001/011328
() 		0213048000NRG23310520221606764 01/06/2022 hari babu 0213048WL0029857 hari babu 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436496 GUNDLAKONDA HARI BABU STATE BANK OF INDIA(508548)
214 PEAPALLY AP-13-048-001-001/011336
() 		0213048000NRG23310520221606767 01/06/2022 Sivakumar 0213048WL0029857 Sivakumar 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436276 MYLA SHIVAKUMAR UNION BANK OF INDIA(508500)
215 PEAPALLY AP-13-048-001-001/011337
() 		0213048000NRG23310520221606768 01/06/2022 Ramachandrudu 0213048WL0029857 Ramachandrudu 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436458 PARLAPALLE RAMANJINEYULU UNION BANK OF INDIA(508500)
216 PEAPALLY AP-13-048-001-001/011384
() 		0213048000NRG23310520221606778 01/06/2022 Khasim 0213048WL0029857 Khasim 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436461 MR SHAIK KASIMVALI STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-001-001/011404
() 		0213048000NRG23310520221612512 01/06/2022 Barathi 0213048WL0029963 Barathi 00415 SBIN0002779 1091 1091 Processed 28/07/2022 3349436508 MS BHARATHI MALLELA STATE BANK OF INDIA(508548)
218 PEAPALLY AP-13-048-001-001/011441
() 		0213048000NRG23310520221612514 01/06/2022 VaralakShmi 0213048WL0029963 VaralakShmi 00415 SBIN0002779 1091 1091 Processed 28/07/2022 3349436518 RASIPOGULA VARALAKSHMI STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-001-001/011448
() 		0213048000NRG23310520221606780 01/06/2022 mahalakShmi 0213048WL0029857 mahalakShmi 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436536 MS BANDAMEEDI MAHALAKSHMI STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-001-001/011455
() 		0213048000NRG23310520221606784 01/06/2022 lakshmidevi 0213048WL0029857 lakshmidevi 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436256 MRS TALARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-001-001/011458
() 		0213048000NRG23310520221612515 01/06/2022 bhagyamma 0213048WL0029963 bhagyamma 00415 SBIN0002779 1091 1091 Processed 28/07/2022 3349436235 MS RASIPOGULA BHAGAYAMMA STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-001-001/011458
() 		0213048000NRG23310520221612516 01/06/2022 Nagendrababu 0213048WL0029963 Nagendrababu 00415 SBIN0002779 1091 1091 Processed 28/07/2022 3349436504 MR RASIPOGULA NAGENDRA BABU STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-001-001/011459
() 		0213048000NRG23310520221606785 01/06/2022 AHMED BASHA 0213048WL0029857 AHMED BASHA 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436492 MR SHAIK AHAMMAED BASHA STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-001-001/011459
() 		0213048000NRG23310520221606786 01/06/2022 ramija 0213048WL0029857 ramija 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436537 MS SHAIK RAMIJA STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-001-001/011470
() 		0213048000NRG23310520221606788 01/06/2022 Lakshmiana Swamy 0213048WL0029857 Lakshmiana Swamy 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436511 MR MANNEPA LAKSHMANASWAMY STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-001-001/011491
() 		0213048000NRG23310520221606789 01/06/2022 talari sneha latha 0213048WL0029857 talari sneha latha 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436516 MRS TALARI SNEHALATHA STATE BANK OF INDIA(508548)
227 PEAPALLY AP-13-048-001-001/011510
() 		0213048000NRG23310520221606790 01/06/2022 kavita 0213048WL0029857 kavita 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436517 MRS VALLE KAVITHA STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-001-001/011527
() 		0213048000NRG23310520221612519 01/06/2022 obula pathi 0213048WL0029963 obula pathi 00415 SBIN0002779 873 873 Processed 28/07/2022 3349436264 MR MIDDE OBULAPATHI STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-001-001/011530
() 		0213048000NRG23310520221606791 01/06/2022 lakshmi devi 0213048WL0029857 lakshmi devi 00415 SBIN0002779 610 610 Processed 28/07/2022 3349436232 MISS KAYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-001-001/011530
() 		0213048000NRG23310520221606792 01/06/2022 madhu kumar 0213048WL0029857 madhu kumar 00415 SBIN0002779 813 813 Processed 28/07/2022 3349436243 MR KAYALA MADHUKUMAR STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-001-001/011542
() 		0213048000NRG23310520221606793 01/06/2022 narayanaswami 0213048WL0029857 narayanaswami 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436538 MRS PULLASI NARAYANASWAMY STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-001-001/011543
() 		0213048000NRG23310520221606794 01/06/2022 D lakshmidevi 0213048WL0029857 D lakshmidevi 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436204 PEAPULLY LAKSHMIDEVI UNION BANK OF INDIA(508500)
233 PEAPALLY AP-13-048-001-001/011544
() 		0213048000NRG23310520221606795 01/06/2022 sureka 0213048WL0029857 sureka 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436257 MISS PARLAPALLE SUREKHA STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-001-001/011545
() 		0213048000NRG23310520221606796 01/06/2022 C mallikarjuna 0213048WL0029857 C mallikarjuna 00415 SBIN0002779 610 610 Processed 28/07/2022 3349436266 PARLAPALLE MALLIKARJUNA UNION BANK OF INDIA(508500)
235 PEAPALLY AP-13-048-001-001/011560
() 		0213048000NRG23310520221606799 01/06/2022 ramanamma 0213048WL0029857 ramanamma 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436239 MRS PARLAPALLE RAMANAMMA STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-001-001/011570
() 		0213048000NRG23310520221606804 01/06/2022 Ramanjaneyulu 0213048WL0029857 Ramanjaneyulu 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436452 Mr RAMANJANEYULU PARLAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-001-001/011573
() 		0213048000NRG23310520221606807 01/06/2022 rajamma 0213048WL0029857 rajamma 00415 SBIN0002779 813 813 Processed 28/07/2022 3349436497 MR KAMMA RAJAMMA STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-001-001/011580
() 		0213048000NRG23310520221612521 01/06/2022 Lakshmidevi 0213048WL0029963 Lakshmidevi 00415 SBIN0002779 1091 1091 Processed 28/07/2022 3349436532 MS RASIPOGULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-001-001/011580
() 		0213048000NRG23310520221612520 01/06/2022 Prasanth 0213048WL0029963 Prasanth 00415 SBIN0002779 1091 1091 Processed 28/07/2022 3349436316 MR RASIPOGULA PRASANTH STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-001-001/011590
() 		0213048000NRG23310520221612524 01/06/2022 Naresh Babu 0213048WL0029963 Naresh Babu 00415 SBIN0002779 1091 1091 Processed 28/07/2022 3349436229 MR RACHAPOGULA NARESH BABU STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-001-001/011590
() 		0213048000NRG23310520221612522 01/06/2022 Venkatalakshmi 0213048WL0029963 Venkatalakshmi 00415 SBIN0002779 1091 1091 Processed 28/07/2022 3349436277 MRS RACHAPOGULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-001-001/011595
() 		0213048000NRG23310520221606818 01/06/2022 SUDHAKAR 0213048WL0029857 SUDHAKAR 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436268 MR KONGANAPALLE SUDHAKAR STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-001-001/011595
() 		0213048000NRG23310520221606817 01/06/2022 SUVARNA 0213048WL0029857 SUVARNA 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436275 KONGANAPALLE SUVARNA UNION BANK OF INDIA(508500)
244 PEAPALLY AP-13-048-001-001/011602
() 		0213048000NRG23310520221606820 01/06/2022 NAGARAJU 0213048WL0029857 NAGARAJU 00415 SBIN0002779 813 813 Processed 28/07/2022 3349436236 MR M NAGARAJU STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-001-001/011602
() 		0213048000NRG23310520221606821 01/06/2022 VENKATESWARAMMA 0213048WL0029857 VENKATESWARAMMA 00415 SBIN0002779 813 813 Processed 28/07/2022 3349436202 Mrs VENKATESWARAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-001-001/011626
() 		0213048000NRG23310520221612526 01/06/2022 JYOTHI 0213048WL0029963 JYOTHI 00415 SBIN0002779 1091 1091 Processed 28/07/2022 3349436228 MS MARUCHIKKIM JYOTHI STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-001-001/011629
() 		0213048000NRG23310520221606824 01/06/2022 Lakshmidevi 0213048WL0029857 Lakshmidevi 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436255 Mrs LAXMIDEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-001-001/011641
() 		0213048000NRG23310520221606827 01/06/2022 Pullikonda 0213048WL0029857 Pullikonda 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436270 MR GODUGU PULIKONDA STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-001-001/011647
() 		0213048000NRG23310520221606829 01/06/2022 Ramanjanamma 0213048WL0029857 Ramanjanamma 00415 SBIN0002779 1016 1016 Processed 28/07/2022 3349436462 MISS GOLLA RAMANAJANAMMA STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-003-003/010133
() 		0213048000NRG23310520221644716 01/06/2022 Naganna 0213048WL0030643 Naganna 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436490 Mr NAGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-003-003/010134
() 		0213048000NRG23310520221644717 01/06/2022 Pullanna 0213048WL0030643 Pullanna 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436217 Mr PULLANNA PAGIDI PAGIDIRAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-003-003/010135
() 		0213048000NRG23310520221644719 01/06/2022 Ramanjanamma 0213048WL0030643 Ramanjanamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436529 MS PARADESI ANJANAMMA STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-003-003/010135
() 		0213048000NRG23310520221644718 01/06/2022 Ramanjaneyulu 0213048WL0030643 Ramanjaneyulu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436530 MR PARADESI RAMANJANEYULU STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-003-003/010136
() 		0213048000NRG23310520221644721 01/06/2022 Renuka 0213048WL0030643 Renuka 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436521 MRS MANDLA RENUKA STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-003-003/010136
() 		0213048000NRG23310520221644720 01/06/2022 Sanjeevulu 0213048WL0030643 Sanjeevulu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436520 MR MANDLA SANJEEVULU STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-003-003/010139
() 		0213048000NRG23310520221644723 01/06/2022 Lakshmi Devi 0213048WL0030643 Lakshmi Devi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436258 MRS PARADESI LAKSHMIDEVI STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-003-003/010139
() 		0213048000NRG23310520221644722 01/06/2022 Sanjeevulu 0213048WL0030643 Sanjeevulu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436249 MR PARADESI SANJEEVULU STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-003-003/010141
() 		0213048000NRG23310520221644725 01/06/2022 Danalakshmi 0213048WL0030643 Danalakshmi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436196 MRS LAKSHMI DHANA PAGIDIRAI STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-003-003/010141
() 		0213048000NRG23310520221644724 01/06/2022 Nagaraju 0213048WL0030643 Nagaraju 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436465 Mr NAGARAJU S O RANGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
260 PEAPALLY AP-13-048-003-003/010142
() 		0213048000NRG23310520221644726 01/06/2022 Chandranna 0213048WL0030643 Chandranna 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436216 MR P CHANDRANNA STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-003-003/010146
() 		0213048000NRG23310520221644730 01/06/2022 Kistamma 0213048WL0030643 Kistamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436533 MR DABBALA RANGADU STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-003-003/010146
() 		0213048000NRG23310520221644729 01/06/2022 Rangadu 0213048WL0030643 Rangadu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436456 MR DABBALA RANGADU STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-003-003/010147
() 		0213048000NRG23310520221644732 01/06/2022 Devi 0213048WL0030643 Devi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436525 MS DABBALA DEVI STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-003-003/010148
() 		0213048000NRG23310520221644733 01/06/2022 Chinna Erritata 0213048WL0030643 Chinna Erritata 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436522 EERAPURAM YERITHATHA AIRTEL PAYMENTS BANK LIMITED(990288)
265 PEAPALLY AP-13-048-003-003/010174
() 		0213048000NRG23310520221644751 01/06/2022 Anjanamma 0213048WL0030643 Anjanamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436489 MRS PASULA ANJANAMMA STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-003-003/010174
() 		0213048000NRG23310520221644750 01/06/2022 Pullayya 0213048WL0030643 Pullayya 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436259 MRS PASULA PULLAIAH STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-003-003/010177
() 		0213048000NRG23310520221644755 01/06/2022 LALAPPA 0213048WL0030643 LALAPPA 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436215 PASULA LALAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
268 PEAPALLY AP-13-048-003-003/010177
() 		0213048000NRG23310520221644756 01/06/2022 Lingamma 0213048WL0030643 Lingamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436218 Mrs LINGAMMA PASUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-003-003/010179
() 		0213048000NRG23310520221644757 01/06/2022 Narayana 0213048WL0030643 Narayana 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436526 MR JONNAGIRI NARAYANA STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-003-003/010179
() 		0213048000NRG23310520221644758 01/06/2022 Ramulamma 0213048WL0030643 Ramulamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436503 Mrs RAMULAMMA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-003-003/010187
() 		0213048000NRG23310520221644760 01/06/2022 Rangamma 0213048WL0030643 Rangamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436253 MS MAKASI RANGAMMA STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-003-003/010196
() 		0213048000NRG23310520221644764 01/06/2022 Maddulamma 0213048WL0030643 Maddulamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436260 MRS MAKASI MADDILETAMMA STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-003-003/010196
() 		0213048000NRG23310520221644763 01/06/2022 Rajashekar 0213048WL0030643 Rajashekar 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436251 MR MAKASI RAJASEKHAR STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-003-003/010269
() 		0213048000NRG23310520221644802 01/06/2022 Malleswaramma 0213048WL0030643 Malleswaramma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436254 MRS GADDAM MALLESWARI STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-003-003/010269
() 		0213048000NRG23310520221644801 01/06/2022 Sri Ramulu 0213048WL0030643 Sri Ramulu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436491 MR SREERAMULU GADDAM STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-003-003/010344
() 		0213048000NRG23310520221644837 01/06/2022 Sanjeevudu 0213048WL0030643 Sanjeevudu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436487 ARIKACHARLA KALYAN CHAKRAVARTHI UNION BANK OF INDIA(508500)
277 PEAPALLY AP-13-048-003-003/010348
() 		0213048000NRG23310520221644839 01/06/2022 Haimavathi 0213048WL0030643 Haimavathi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436512 MRS PASULA HYMAVATHI STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-003-003/010348
() 		0213048000NRG23310520221644838 01/06/2022 Sita Ramaiah 0213048WL0030643 Sita Ramaiah 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436495 MR SEETARAMAIAH PASULA STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-003-003/010394
() 		0213048000NRG23310520221644851 01/06/2022 Rajeshwari 0213048WL0030643 Rajeshwari 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436219 MRS PAGIDIRAI RAMANJINAMMA STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-003-003/010394
() 		0213048000NRG23310520221644852 01/06/2022 Ramesh 0213048WL0030643 Ramesh 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436250 PAGIDIRAYI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
281 PEAPALLY AP-13-048-003-003/010408
() 		0213048000NRG23310520221644867 01/06/2022 suvarna 0213048WL0030643 suvarna 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436224 Mrs Jonnagiri Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-003-003/010409
() 		0213048000NRG23310520221644868 01/06/2022 sumalatha 0213048WL0030643 sumalatha 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436513 MRS JONNAGIRI SUMALATHA STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-003-003/010433
() 		0213048000NRG23310520221644877 01/06/2022 Kambagiri 0213048WL0030643 Kambagiri 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436214 MR PAGIDIRAI KAMBAGIRI STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-003-003/010433
() 		0213048000NRG23310520221644878 01/06/2022 Lakshmidevi 0213048WL0030643 Lakshmidevi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436222 MS PAGIDIRAI LAKSHMIDEVI STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-003-003/010434
() 		0213048000NRG23310520221644879 01/06/2022 Lakshmidevi 0213048WL0030643 Lakshmidevi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436450 MS PASALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-003-003/010435
() 		0213048000NRG23310520221644882 01/06/2022 Raajesh 0213048WL0030643 Raajesh 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436481 PAGIDIRAI RAJESH STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-003-003/010435
() 		0213048000NRG23310520221644881 01/06/2022 Ramulamma 0213048WL0030643 Ramulamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436221 Mr CHANDRANNA PAGIDIRAI RAMULAMMA PAG ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-003-003/010438
() 		0213048000NRG23310520221644884 01/06/2022 Ramalakshmamma 0213048WL0030643 Ramalakshmamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436247 MRS PARADESI RAMALAKSHMI STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-003-003/010439
() 		0213048000NRG23310520221644886 01/06/2022 Lakshmirangamma 0213048WL0030643 Lakshmirangamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436262 MR PARADESI RAMANJANEYULU STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-003-003/010439
() 		0213048000NRG23310520221644887 01/06/2022 Ramanjaneyulu 0213048WL0030643 Ramanjaneyulu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436263 MS PARADESI LAKSHIMIRANGAMMA STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-003-003/010441
() 		0213048000NRG23310520221644888 01/06/2022 Lakshmidevi 0213048WL0030643 Lakshmidevi 00415 SBIN0002779 762 762 Processed 28/07/2022 3349436523 MRS EERAPURAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-003-003/010447
() 		0213048000NRG23310520221644890 01/06/2022 Lakshmidevi 0213048WL0030643 Lakshmidevi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436524 MRS PAGIDIRAI RAJESWARI STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-003-003/010456
() 		0213048000NRG23310520221644901 01/06/2022 Lakshmakka 0213048WL0030643 Lakshmakka 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436531 MS JONNAGIRI LAKSHMAKKA STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-003-003/010462
() 		0213048000NRG23310520221644904 01/06/2022 NAGESWARA RAO 0213048WL0030643 NAGESWARA RAO 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436482 PARADHESHI NAGESWARA RAO STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-003-003/010624
() 		0213048000NRG23310520221644973 01/06/2022 subhadra 0213048WL0030643 subhadra 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436509 MRS PARADESI SUBHADRA STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-003-003/010638
() 		0213048000NRG23310520221644975 01/06/2022 radhamma 0213048WL0030643 radhamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436252 MRS MAKASI RADHAMMA STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-003-003/010665
() 		0213048000NRG23310520221644995 01/06/2022 LALAPPA 0213048WL0030643 LALAPPA 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436502 MR PASALA LALEEPPA STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-003-003/010665
() 		0213048000NRG23310520221644996 01/06/2022 obulamma 0213048WL0030643 obulamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436248 MRS PASULA OBULAMMA STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-003-003/010679
() 		0213048000NRG23310520221645006 01/06/2022 pavan kalyan 0213048WL0030643 pavan kalyan 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436237 MR PASALA PAVAN KALYAN STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-003-003/010686
() 		0213048000NRG23310520221645013 01/06/2022 srupriya 0213048WL0030643 srupriya 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436527 MS JONNAGIRI SUPRIYA STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-003-003/010686
() 		0213048000NRG23310520221645012 01/06/2022 suresh 0213048WL0030643 suresh 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436528 MR J SURESH STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-003-003/010691
() 		0213048000NRG23310520221645016 01/06/2022 rajitha 0213048WL0030643 rajitha 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436261 MISS MAKASI RAJITHA STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-003-003/010706
() 		0213048000NRG23310520221645022 01/06/2022 RAMESH 0213048WL0030643 RAMESH 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436457 Mr RAMESH PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-003-003/010723
() 		0213048000NRG23310520221645025 01/06/2022 chinna sanjeevulu 0213048WL0030643 chinna sanjeevulu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436454 MR A CHINNA SANJEEVULU STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-003-003/010743
() 		0213048000NRG23310520221645034 01/06/2022 aswIni 0213048WL0030643 aswIni 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436227 MISS MANDLA ASWINI STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-003-003/010744
() 		0213048000NRG23310520221645036 01/06/2022 LAVANYA 0213048WL0030643 LAVANYA 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436273 MASTER PARADESI LAVANYA STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-003-003/010746
() 		0213048000NRG23310520221645037 01/06/2022 SravaNI 0213048WL0030643 SravaNI 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436274 MISS GADDAM SRAVANI STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-003-003/010747
() 		0213048000NRG23310520221645038 01/06/2022 mahesh 0213048WL0030643 mahesh 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436272 MR PARADESI MAHESH STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-008-009/020023
() 		0213048000NRG23310520221621459 01/06/2022 J Ramakka 0213048WL0030126 J Ramakka 00415 SBIN0002779 1303 1303 Processed 28/07/2022 3349436463 MISS JARUDODDI RAMAKKA STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-008-009/020043
() 		0213048000NRG23310520221621468 01/06/2022 Padmavathi 0213048WL0030126 Padmavathi 00415 SBIN0002779 1086 1086 Processed 28/07/2022 3349436466 Mrs PADMAVATHI GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-008-009/020060
() 		0213048000NRG23310520221621479 01/06/2022 Venkataraamudu 0213048WL0030126 Venkataraamudu 00415 SBIN0002779 1303 1303 Processed 28/07/2022 3349436501 SANGATI VENKATARAMUDU STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-008-009/020086
() 		0213048000NRG23310520221621491 01/06/2022 Parameswarudu 0213048WL0030126 Parameswarudu 00415 SBIN0002779 434 434 Processed 28/07/2022 3349436225 MR SANGATI PARAMESWARUDU STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-008-009/020090
() 		0213048000NRG23310520221621493 01/06/2022 Pullamma 0213048WL0030126 Pullamma 00415 SBIN0002779 1303 1303 Processed 28/07/2022 3349436464 MISS MANGALI PULLAMMA STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-008-009/020121
() 		0213048000NRG23310520221621517 01/06/2022 Mahesh 0213048WL0030126 Mahesh 00415 SBIN0002779 1303 1303 Processed 28/07/2022 3349436367 MAHESH KUMAR ADIKE ICICI BANK LTD(508534)
315 PEAPALLY AP-13-048-008-009/020122
() 		0213048000NRG23310520221621519 01/06/2022 Pullamma 0213048WL0030126 Pullamma 00415 SBIN0002779 1303 1303 Processed 28/07/2022 3349436510 Mrs PULLAMMA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-008-009/020155
() 		0213048000NRG23310520221621542 01/06/2022 Krishnamurthi 0213048WL0030126 Krishnamurthi 00415 SBIN0002779 1303 1303 Processed 28/07/2022 3349436483 BOYA KRISHNAMURTY STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-008-009/020155
() 		0213048000NRG23310520221621543 01/06/2022 Lakshmidevi 0213048WL0030126 Lakshmidevi 00415 SBIN0002779 1303 1303 Processed 28/07/2022 3349436212 MISS BOYA SUNKURATNAMMA STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-008-009/020179
() 		0213048000NRG23310520221621565 01/06/2022 Sheshanna 0213048WL0030126 Sheshanna 00415 SBIN0002779 1086 1086 Processed 28/07/2022 3349436369 MR ARIGELA SESHANNA STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-008-009/020246
() 		0213048000NRG23310520221621582 01/06/2022 Venkataramudu 0213048WL0030126 Venkataramudu 00415 SBIN0002779 1086 1086 Rejected 17/08/2022 N05220332DF811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 191766 191766
320 PEAPALLY AP-13-048-008-009/020333
() 		0213048000NRG23310520221621593 01/06/2022 Ramakrishna 0213048WL0030126 Ramakrishna 00415 SBIN0021184 1086 1086 Processed 28/07/2022 3349436368 A RAMAKRISHNA ICICI BANK LTD(508534)
SubTotal 1086 1086
321 PEAPALLY AP-13-048-001-001/011671
() 		0213048000NRG23310520221606837 01/06/2022 Ramanjineyulu 0213048WL0029857 Ramanjineyulu 00468 UBIN0801119 813 813 Processed 28/07/2022 3349436194 Mr RAMANJANEYULU ALIAS ANJANEYULU JAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-008-009/020333
() 		0213048000NRG23310520221621592 01/06/2022 suneela 0213048WL0030126 suneela 00468 UBIN0801119 1086 1086 Processed 28/07/2022 3349436195 KOTTE SUNEELA UNION BANK OF INDIA(508500)
SubTotal 1899 1899
323 PEAPALLY AP-13-048-001-001/010052
() 		0213048000NRG23310520221612468 01/06/2022 Kashim 0213048WL0029963 Kashim 00468 UBIN0822451 1091 1091 Processed 28/07/2022 3349436397 MR KASIM RACHIPOGULA STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-001-001/010263
() 		0213048000NRG23310520221606606 01/06/2022 Lakshmi Devi 0213048WL0029857 Lakshmi Devi 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436386 TALARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
325 PEAPALLY AP-13-048-001-001/010278
() 		0213048000NRG23310520221606609 01/06/2022 RUKMINI 0213048WL0029857 RUKMINI 00468 UBIN0822451 610 610 Processed 28/07/2022 3349436442 POGUKA RUKMINI UNION BANK OF INDIA(508500)
326 PEAPALLY AP-13-048-001-001/010459
() 		0213048000NRG23310520221606614 01/06/2022 Rangamma 0213048WL0029857 Rangamma 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436390 Mrs VALIPENTA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-001-001/010505
() 		0213048000NRG23310520221606628 01/06/2022 LAKSHMI 0213048WL0029857 LAKSHMI 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436448 MRS ABBIREDDY PALLI LAKSHMI STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-001-001/010518
() 		0213048000NRG23310520221606634 01/06/2022 Lakshmidevi 0213048WL0029857 Lakshmidevi 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436429 MRS KARIPATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-001-001/010518
() 		0213048000NRG23310520221606633 01/06/2022 Naayudu 0213048WL0029857 Naayudu 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436437 KURUPATI NAYUDU UNION BANK OF INDIA(508500)
330 PEAPALLY AP-13-048-001-001/010562
() 		0213048000NRG23310520221606644 01/06/2022 Peddamaddileti 0213048WL0029857 Peddamaddileti 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436405 TALARI PEDDAMADDILETI UNION BANK OF INDIA(508500)
331 PEAPALLY AP-13-048-001-001/010587
() 		0213048000NRG23310520221612479 01/06/2022 Sayamma 0213048WL0029963 Sayamma 00468 UBIN0822451 1091 1091 Processed 28/07/2022 3349436370 RASHIPOGULA SAYAMMA UNION BANK OF INDIA(508500)
332 PEAPALLY AP-13-048-001-001/010598
() 		0213048000NRG23310520221612486 01/06/2022 Sarojamma 0213048WL0029963 Sarojamma 00468 UBIN0822451 1091 1091 Processed 28/07/2022 3349436382 RASIPOGULA SAROJA UNION BANK OF INDIA(508500)
333 PEAPALLY AP-13-048-001-001/010607
() 		0213048000NRG23310520221606652 01/06/2022 Sanjivareddi 0213048WL0029857 Sanjivareddi 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436412 KAMATHAM SANJEEVAREDDY UNION BANK OF INDIA(508500)
334 PEAPALLY AP-13-048-001-001/010633
() 		0213048000NRG23310520221606659 01/06/2022 Kristanna 0213048WL0029857 Kristanna 00468 UBIN0822451 813 813 Processed 28/07/2022 3349436383 GUNTAKANTI KISHTANNA UNION BANK OF INDIA(508500)
335 PEAPALLY AP-13-048-001-001/010633
() 		0213048000NRG23310520221606660 01/06/2022 Peddakka 0213048WL0029857 Peddakka 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436402 GUNTAKANTI PEDDAKKA UNION BANK OF INDIA(508500)
336 PEAPALLY AP-13-048-001-001/010634
() 		0213048000NRG23310520221606661 01/06/2022 Ramanjineyulu 0213048WL0029857 Ramanjineyulu 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436384 Mr RAMANJINEYULU GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-001-001/010639
() 		0213048000NRG23310520221606666 01/06/2022 Devi 0213048WL0029857 Devi 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436403 MUNAKALA DEVI UNION BANK OF INDIA(508500)
338 PEAPALLY AP-13-048-001-001/010639
() 		0213048000NRG23310520221606667 01/06/2022 RADHA 0213048WL0029857 RADHA 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436413 KARLAKUNTA RADHA UNION BANK OF INDIA(508500)
339 PEAPALLY AP-13-048-001-001/010644
() 		0213048000NRG23310520221606672 01/06/2022 Jayalakshmi 0213048WL0029857 Jayalakshmi 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436387 MS KOPPALA JAYALAKSHMI STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-001-001/010674
() 		0213048000NRG23310520221606689 01/06/2022 Lakshmidevi 0213048WL0029857 Lakshmidevi 00468 UBIN0822451 813 813 Processed 28/07/2022 3349436438 MISS J LAKSHMIDEVI STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-001-001/010691
() 		0213048000NRG23310520221606697 01/06/2022 Adilakshmi 0213048WL0029857 Adilakshmi 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436441 POGULA ADILAKSHMI UNION BANK OF INDIA(508500)
342 PEAPALLY AP-13-048-001-001/010702
() 		0213048000NRG23310520221606701 01/06/2022 Sunkulamma 0213048WL0029857 Sunkulamma 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436389 TALARI SUNKULAMMA UNION BANK OF INDIA(508500)
343 PEAPALLY AP-13-048-001-001/010708
() 		0213048000NRG23310520221606702 01/06/2022 Pullamma 0213048WL0029857 Pullamma 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436420 Mrs PULLAMMA JANGAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-001-001/010709
() 		0213048000NRG23310520221606704 01/06/2022 Lakshmidevi 0213048WL0029857 Lakshmidevi 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436431 BONTHIRALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
345 PEAPALLY AP-13-048-001-001/010709
() 		0213048000NRG23310520221606703 01/06/2022 Peddasunkanna 0213048WL0029857 Peddasunkanna 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436409 BONTHIRALLA SUNKANNA UNION BANK OF INDIA(508500)
346 PEAPALLY AP-13-048-001-001/010717
() 		0213048000NRG23310520221606705 01/06/2022 Yerriswaami 0213048WL0029857 Yerriswaami 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436411 ANGADI YERRISWAMY UNION BANK OF INDIA(508500)
347 PEAPALLY AP-13-048-001-001/010735
() 		0213048000NRG23310520221606709 01/06/2022 Gopalu 0213048WL0029857 Gopalu 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436392 POGULA GOPAL UNION BANK OF INDIA(508500)
348 PEAPALLY AP-13-048-001-001/010735
() 		0213048000NRG23310520221606710 01/06/2022 Nagaratnamma 0213048WL0029857 Nagaratnamma 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436418 Mrs RATHNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-001-001/010760
() 		0213048000NRG23310520221606711 01/06/2022 Rangadu 0213048WL0029857 Rangadu 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436449 MR BONTIRALLA RANGADU STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-001-001/010829
() 		0213048000NRG23310520221606713 01/06/2022 Rajesh 0213048WL0029857 Rajesh 00468 UBIN0822451 813 813 Processed 28/07/2022 3349436404 BOYA KESHA RAJESH UNION BANK OF INDIA(508500)
351 PEAPALLY AP-13-048-001-001/010832
() 		0213048000NRG23310520221606719 01/06/2022 Saraswathi 0213048WL0029857 Saraswathi 00468 UBIN0822451 610 610 Processed 28/07/2022 3349436401 THALARI SARASWATHI UNION BANK OF INDIA(508500)
352 PEAPALLY AP-13-048-001-001/010874
() 		0213048000NRG23310520221606729 01/06/2022 DURGAMMA 0213048WL0029857 DURGAMMA 00468 UBIN0822451 406 406 Processed 28/07/2022 3349436432 TALARI DURGAMMA UNION BANK OF INDIA(508500)
353 PEAPALLY AP-13-048-001-001/010964
() 		0213048000NRG23310520221606735 01/06/2022 Ramesh 0213048WL0029857 Ramesh 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436407 PARLAPALLI RAMESH UNION BANK OF INDIA(508500)
354 PEAPALLY AP-13-048-001-001/010967
() 		0213048000NRG23310520221612499 01/06/2022 Bazari 0213048WL0029963 Bazari 00468 UBIN0822451 1091 1091 Processed 28/07/2022 3349436396 MR RASIPOGULA BAZARI STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-001-001/011036
() 		0213048000NRG23310520221606737 01/06/2022 Sreenivaasulu 0213048WL0029857 Sreenivaasulu 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436406 KARLAKUNTA SREENIVASULU UNION BANK OF INDIA(508500)
356 PEAPALLY AP-13-048-001-001/011036
() 		0213048000NRG23310520221606738 01/06/2022 Umadevi 0213048WL0029857 Umadevi 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436391 KARLAKUNTA UMADEVI UNION BANK OF INDIA(508500)
357 PEAPALLY AP-13-048-001-001/011136
() 		0213048000NRG23310520221606739 01/06/2022 Rajeswari 0213048WL0029857 Rajeswari 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436447 MAILA RAJESWARI UNION BANK OF INDIA(508500)
358 PEAPALLY AP-13-048-001-001/011250
() 		0213048000NRG23310520221606751 01/06/2022 LAKSHMI 0213048WL0029857 LAKSHMI 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436446 MAILA LAKSHMI UNION BANK OF INDIA(508500)
359 PEAPALLY AP-13-048-001-001/011250
() 		0213048000NRG23310520221606749 01/06/2022 Paramesh 0213048WL0029857 Paramesh 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436439 MAILA PARAMESH UNION BANK OF INDIA(508500)
360 PEAPALLY AP-13-048-001-001/011337
() 		0213048000NRG23310520221606769 01/06/2022 Krushnaveni 0213048WL0029857 Krushnaveni 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436440 POGULA KRISHNAVENI UNION BANK OF INDIA(508500)
361 PEAPALLY AP-13-048-001-001/011361
() 		0213048000NRG23310520221606775 01/06/2022 Nagaraju 0213048WL0029857 Nagaraju 00468 UBIN0822451 813 813 Processed 28/07/2022 3349436410 PARLAPALLE NAGARAJU UNION BANK OF INDIA(508500)
362 PEAPALLY AP-13-048-001-001/011361
() 		0213048000NRG23310520221606776 01/06/2022 Suvarna 0213048WL0029857 Suvarna 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436433 PARLAPALLE SUVARNA UNION BANK OF INDIA(508500)
363 PEAPALLY AP-13-048-001-001/011440
() 		0213048000NRG23310520221612513 01/06/2022 Sudhakar 0213048WL0029963 Sudhakar 00468 UBIN0822451 1091 1091 Processed 28/07/2022 3349436381 RASIPOGULA SUDHAKAR UNION BANK OF INDIA(508500)
364 PEAPALLY AP-13-048-001-001/011448
() 		0213048000NRG23310520221606779 01/06/2022 suryachaMdra 0213048WL0029857 suryachaMdra 00468 UBIN0822451 406 406 Processed 28/07/2022 3349436435 BANDAMEEDI SURA CHANDRA HDFC BANK LTD(607152)
365 PEAPALLY AP-13-048-001-001/011451
() 		0213048000NRG23310520221606781 01/06/2022 sudhakar 0213048WL0029857 sudhakar 00468 UBIN0822451 406 406 Rejected 17/08/2022 N05220332DF511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PEAPALLY AP-13-048-001-001/011559
() 		0213048000NRG23310520221606798 01/06/2022 hajaram bee 0213048WL0029857 hajaram bee 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436443 Mrs HAJARAM BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-001-001/011578
() 		0213048000NRG23310520221606809 01/06/2022 Mahadevi 0213048WL0029857 Mahadevi 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436388 Mrs MADHAVI PEAPULLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-001-001/011578
() 		0213048000NRG23310520221606808 01/06/2022 ramanjineyulu 0213048WL0029857 ramanjineyulu 00468 UBIN0822451 1016 1016 Processed 28/07/2022 3349436371 PEAPULLY RAMANJANEYULU UNION BANK OF INDIA(508500)
369 PEAPALLY AP-13-048-001-001/011642
() 		0213048000NRG23310520221612527 01/06/2022 Aparana 0213048WL0029963 Aparana 00468 UBIN0822451 1091 1091 Processed 28/07/2022 3349436445 RASHIPOGULA APARNA UNION BANK OF INDIA(508500)
370 PEAPALLY AP-13-048-001-001/011642
() 		0213048000NRG23310520221612528 01/06/2022 Raju 0213048WL0029963 Raju 00468 UBIN0822451 1091 1091 Processed 28/07/2022 3349436416 RASHIPOGULA RAJU UNION BANK OF INDIA(508500)
371 PEAPALLY AP-13-048-001-001/011662
() 		0213048000NRG23310520221606833 01/06/2022 Rama Krishna 0213048WL0029857 Rama Krishna 00468 UBIN0822451 813 813 Processed 28/07/2022 3349436415 GUNTHA KANTI RAMA KRISHNA UNION BANK OF INDIA(508500)
372 PEAPALLY AP-13-048-003-003/010176
() 		0213048000NRG23310520221644752 01/06/2022 Ramanjaneyulu 0213048WL0030643 Ramanjaneyulu 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349436393 PASULA RAMANJINEYULU UNION BANK OF INDIA(508500)
373 PEAPALLY AP-13-048-003-003/010462
() 		0213048000NRG23310520221644905 01/06/2022 Sailaja 0213048WL0030643 Sailaja 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349436421 KOTAKONDA LAKSHMI UNION BANK OF INDIA(508500)
374 PEAPALLY AP-13-048-003-003/010726
() 		0213048000NRG23310520221645027 01/06/2022 Radika 0213048WL0030643 Radika 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349436434 REVATHI JINKA CANARA BANK(508532)
375 PEAPALLY AP-13-048-008-009/020045
() 		0213048000NRG23310520221621470 01/06/2022 Hanumanna 0213048WL0030126 Hanumanna 00468 UBIN0822451 1086 1086 Processed 28/07/2022 3349436408 GOGUBOYINI HANUMANNA UNION BANK OF INDIA(508500)
376 PEAPALLY AP-13-048-008-009/020061
() 		0213048000NRG23310520221621481 01/06/2022 Venugopal 0213048WL0030126 Venugopal 00468 UBIN0822451 1303 1303 Processed 28/07/2022 3349436417 SANGATI VENUGOPAL UNION BANK OF INDIA(508500)
377 PEAPALLY AP-13-048-008-009/020071
() 		0213048000NRG23310520221621486 01/06/2022 Maddulu 0213048WL0030126 Maddulu 00468 UBIN0822451 1303 1303 Rejected 17/08/2022 N05220332DF5F1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 PEAPALLY AP-13-048-008-009/020071
() 		0213048000NRG23310520221621485 01/06/2022 Sunkulamma 0213048WL0030126 Sunkulamma 00468 UBIN0822451 1303 1303 Processed 28/07/2022 3349436399 SANGATI SUNKULAMMA UNION BANK OF INDIA(508500)
379 PEAPALLY AP-13-048-008-009/020072
() 		0213048000NRG23310520221621488 01/06/2022 Lakshmi 0213048WL0030126 Lakshmi 00468 UBIN0822451 1303 1303 Processed 28/07/2022 3349436400 Mrs LAKSHMI SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-008-009/020072
() 		0213048000NRG23310520221621487 01/06/2022 Ram Gopal 0213048WL0030126 Ram Gopal 00468 UBIN0822451 1303 1303 Processed 28/07/2022 3349436395 SANGATI RAM GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
381 PEAPALLY AP-13-048-008-009/020075
() 		0213048000NRG23310520221621489 01/06/2022 Balu 0213048WL0030126 Balu 00468 UBIN0822451 1303 1303 Processed 28/07/2022 3349436385 SANGATI BALU UNION BANK OF INDIA(508500)
382 PEAPALLY AP-13-048-008-009/020075
() 		0213048000NRG23310520221621490 01/06/2022 Meenaakshi 0213048WL0030126 Meenaakshi 00468 UBIN0822451 1303 1303 Processed 28/07/2022 3349436398 Mrs SANGATI MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-008-009/020101
() 		0213048000NRG23310520221621499 01/06/2022 Mahendra 0213048WL0030126 Mahendra 00468 UBIN0822451 1086 1086 Processed 28/07/2022 3349436374 Mr MAHENDERA KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-008-009/020132
() 		0213048000NRG23310520221621524 01/06/2022 Mallikarjuna 0213048WL0030126 Mallikarjuna 00468 UBIN0822451 1086 1086 Processed 28/07/2022 3349436394 BANDHIKE MALLIKARJUNA UNION BANK OF INDIA(508500)
385 PEAPALLY AP-13-048-008-009/020166
() 		0213048000NRG23310520221621550 01/06/2022 Padmavathi 0213048WL0030126 Padmavathi 00468 UBIN0822451 1086 1086 Processed 28/07/2022 3349436378 ADIKE PADMAVATHI UNION BANK OF INDIA(508500)
386 PEAPALLY AP-13-048-008-009/020171
() 		0213048000NRG23310520221621557 01/06/2022 Ramanjeneyulu 0213048WL0030126 Ramanjeneyulu 00468 UBIN0822451 1086 1086 Processed 28/07/2022 3349436379 MRS KOTTA RAMANJANEYULU STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-008-009/020203
() 		0213048000NRG23310520221621571 01/06/2022 Rangamma 0213048WL0030126 Rangamma 00468 UBIN0822451 1086 1086 Processed 28/07/2022 3349436380 ARIGELA RANGAMMA UNION BANK OF INDIA(508500)
388 PEAPALLY AP-13-048-008-009/020248
() 		0213048000NRG23310520221621583 01/06/2022 Madar 0213048WL0030126 Madar 00468 UBIN0822451 1086 1086 Processed 28/07/2022 3349436376 SYED MADAR SAHEB UNION BANK OF INDIA(508500)
389 PEAPALLY AP-13-048-008-009/020248
() 		0213048000NRG23310520221621584 01/06/2022 Rajiyabi 0213048WL0030126 Rajiyabi 00468 UBIN0822451 1086 1086 Processed 28/07/2022 3349436377 Mrs RAJIYABI SAYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-008-009/020324
() 		0213048000NRG23310520221621590 01/06/2022 venkatesh 0213048WL0030126 venkatesh 00468 UBIN0822451 1086 1086 Processed 28/07/2022 3349436419 MR ARIGELA VENKATESH STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-008-009/020363
() 		0213048000NRG23310520221621600 01/06/2022 Mohan 0213048WL0030126 Mohan 00468 UBIN0822451 1303 1303 Processed 28/07/2022 3349436373 Mr MOHAN S O K PEDDA THIMMAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
392 PEAPALLY AP-13-048-008-009/020377
() 		0213048000NRG23310520221621609 01/06/2022 Maheswara goud 0213048WL0030126 Maheswara goud 00468 UBIN0822451 1303 1303 Processed 28/07/2022 3349436375 MOOLA MAHESWAEA GOUD UNION BANK OF INDIA(508500)
393 PEAPALLY AP-13-048-008-009/020377
() 		0213048000NRG23310520221621610 01/06/2022 Shakuntalamma 0213048WL0030126 Shakuntalamma 00468 UBIN0822451 1303 1303 Processed 28/07/2022 3349436414 MOOLA SHAKUNTALAMMA UNION BANK OF INDIA(508500)
394 PEAPALLY AP-13-048-008-009/020387
() 		0213048000NRG23310520221621612 01/06/2022 meenakumari 0213048WL0030126 meenakumari 00468 UBIN0822451 1303 1303 Processed 28/07/2022 3349436436 MOOLA MEENA KUMARI UNION BANK OF INDIA(508500)
395 PEAPALLY AP-13-048-008-009/020387
() 		0213048000NRG23310520221621611 01/06/2022 yuvaraju 0213048WL0030126 yuvaraju 00468 UBIN0822451 1303 1303 Processed 28/07/2022 3349436372 MOOLA YUVARAJ GOUD UNION BANK OF INDIA(508500)
SubTotal 75872 75872
396 PEAPALLY AP-13-048-001-001/010630
() 		0213048000NRG23310520221612493 01/06/2022 N Raaju 0213048WL0029963 N Raaju 00691 IPOS0000001 1091 1091 Processed 28/07/2022 3349436192 MR RASHIPOGULA OBULA RAJU STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-001-001/011274
() 		0213048000NRG23310520221606753 01/06/2022 B Chinnapulikonda 0213048WL0029857 B Chinnapulikonda 00691 IPOS0000001 1016 1016 Processed 28/07/2022 3349436190 Mr G Chinnapulikonda G ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-001-001/011282
() 		0213048000NRG23310520221606758 01/06/2022 D DIVYA LAKSHMI 0213048WL0029857 D DIVYA LAKSHMI 00691 IPOS0000001 1016 1016 Processed 28/07/2022 3349436193 V DIVYA LAKSHMI CANARA BANK(508532)
399 PEAPALLY AP-13-048-001-001/011470
() 		0213048000NRG23310520221606787 01/06/2022 D Ramadevi 0213048WL0029857 D Ramadevi 00691 IPOS0000001 1016 1016 Processed 28/07/2022 3349436191 MRS MANNEPU LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 4139 4139
400 PEAPALLY AP-13-048-001-001/011330
() 		0213048000NRG23310520221606766 01/06/2022 PRAVEEN KUMAR 0213048WL0029857 PRAVEEN KUMAR 00703 AIRP0000001 1016 1016 Processed 28/07/2022 3349436279 MR PARLAPALLE PRAVEENKUMAR STATE BANK OF INDIA(508548)
SubTotal 1016 1016
Total 433624 433624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_010622APB_FTO_69663 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 1270
2 PEAPALLY AP0213048_010622APB_FTO_69663 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 152358
3 PEAPALLY AP0213048_010622APB_FTO_69663 HDFC Bank HDFC0004159 C CAMP CENTER KURNOOL 1016
4 PEAPALLY AP0213048_010622APB_FTO_69663 STATE BANK OF INDIA SBIN0000834 DHONE 1899
5 PEAPALLY AP0213048_010622APB_FTO_69663 STATE BANK OF INDIA SBIN0000923 TADPATRI 1303
6 PEAPALLY AP0213048_010622APB_FTO_69663 STATE BANK OF INDIA SBIN0002779 PEAPULLY 191766
7 PEAPALLY AP0213048_010622APB_FTO_69663 STATE BANK OF INDIA SBIN0021184 DHONE 1086
8 PEAPALLY AP0213048_010622APB_FTO_69663 UNION BANK OF INDIA UBIN0801119 DHONE 1899
9 PEAPALLY AP0213048_010622APB_FTO_69663 UNION BANK OF INDIA UBIN0822451 PEAPULLY 75872
10 PEAPALLY AP0213048_010622APB_FTO_69663 India Post Payments Bank IPOS0000001 KURNOOL 4139
11 PEAPALLY AP0213048_010622APB_FTO_69663 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1016

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