Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:44:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_010622APB_FTO_69665
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-025-019/010005
() 		0213048000NRG23310520221609075 01/06/2022 Tulasri Reddi 0213048WL0029905 Tulasri Reddi 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436639 GIRIGARI THULASESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
2 PEAPALLY AP-13-048-025-019/010020
() 		0213048000NRG23310520221609078 01/06/2022 Adinaarayanareddi 0213048WL0029905 Adinaarayanareddi 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436627 Mr AKULA ADINAR AYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-025-019/010020
() 		0213048000NRG23310520221609079 01/06/2022 Lakshmidevi 0213048WL0029905 Lakshmidevi 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436643 Mrs LAKSHMIDE VI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-025-019/010021
() 		0213048000NRG23310520221609080 01/06/2022 Ramadevi 0213048WL0029905 Ramadevi 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436885 MRS AKULA RAMADEVI STATE BANK OF INDIA(508548)
5 PEAPALLY AP-13-048-025-019/010021
() 		0213048000NRG23310520221609081 01/06/2022 Sankar 0213048WL0029905 Sankar 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436637 AKULA SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
6 PEAPALLY AP-13-048-025-019/010044
() 		0213048000NRG23310520221609087 01/06/2022 Lakshminarayana 0213048WL0029905 Lakshminarayana 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436888 Mr LAKSHMI NARAYANA GOUD KOVVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-025-019/010044
() 		0213048000NRG23310520221609088 01/06/2022 Leelavati 0213048WL0029905 Leelavati 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436644 MS KOVVURU LEELAVATHI STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-025-019/010046
() 		0213048000NRG23310520221609089 01/06/2022 Ramireddy 0213048WL0029905 Ramireddy 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436631 Mr VADAGANDLA RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-025-019/010046
() 		0213048000NRG23310520221609090 01/06/2022 Venkateswaramma 0213048WL0029905 Venkateswaramma 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436994 Mrs VENKATESWARAMMA VADAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-025-019/010054
() 		0213048000NRG23310520221609092 01/06/2022 Kamalamma 0213048WL0029905 Kamalamma 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436978 Mrs BOGGULAPALLI KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-025-019/010054
() 		0213048000NRG23310520221609091 01/06/2022 Kammagirireddy 0213048WL0029905 Kammagirireddy 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436632 Mr BOGGALAPALLI K AMBAGIRI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-025-019/010056
() 		0213048000NRG23310520221609093 01/06/2022 lingamaya 0213048WL0029905 lingamaya 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436894 MR CHARUGALLA LINGAMAIAH STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-025-019/010056
() 		0213048000NRG23310520221609094 01/06/2022 Sulochana 0213048WL0029905 Sulochana 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436999 Mrs SULOCHANA CHARUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-025-019/010057
() 		0213048000NRG23310520221609096 01/06/2022 Nadipi Ganganna 0213048WL0029905 Nadipi Ganganna 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436638 Mr GANGANNA CHAR UGALLA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-025-019/010064
() 		0213048000NRG23310520221609098 01/06/2022 Venkatalakshmamma 0213048WL0029905 Venkatalakshmamma 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436904 Mrs VENKATALAKSHMAMMA BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-025-019/010065
() 		0213048000NRG23310520221609100 01/06/2022 Lingamma 0213048WL0029905 Lingamma 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436652 Mrs LINGAMMA SI NAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-025-019/010065
() 		0213048000NRG23310520221609099 01/06/2022 Nageswara Reddi 0213048WL0029905 Nageswara Reddi 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436891 Mr NAGESWARA REDDY S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
18 PEAPALLY AP-13-048-025-019/010065
() 		0213048000NRG23310520221609101 01/06/2022 Vijayalakshmi 0213048WL0029905 Vijayalakshmi 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436647 SHENAPPAGARI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PEAPALLY AP-13-048-025-019/010083
() 		0213048000NRG23310520221609104 01/06/2022 Lakshmidevamma 0213048WL0029905 Lakshmidevamma 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436640 Mrs LAKSHMI DEVAMMA SALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
20 PEAPALLY AP-13-048-025-019/010083
() 		0213048000NRG23310520221609103 01/06/2022 Madusudan 0213048WL0029905 Madusudan 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436629 Mr MADHU SUDHAN GUNI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-025-019/010084
() 		0213048000NRG23310520221609106 01/06/2022 Savitri 0213048WL0029905 Savitri 00019 APGB0003051 690 690 Processed 28/07/2022 3349436884 Mrs SAVITHRI CHINTAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-025-019/010093
() 		0213048000NRG23310520221609110 01/06/2022 Ramalakshmi 0213048WL0029905 Ramalakshmi 00019 APGB0003051 460 460 Processed 28/07/2022 3349436653 Mrs RAMALAKSHMAMM A METTU PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-025-019/010093
() 		0213048000NRG23310520221609109 01/06/2022 Sunkanna 0213048WL0029905 Sunkanna 00019 APGB0003051 690 690 Processed 28/07/2022 3349436890 Mr SUNKANNA METTU PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-025-019/010100
() 		0213048000NRG23310520221609112 01/06/2022 Venkatalakshmi 0213048WL0029905 Venkatalakshmi 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436899 MR BALANNAGARI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
25 PEAPALLY AP-13-048-025-019/010100
() 		0213048000NRG23310520221609111 01/06/2022 Venkataramireddi 0213048WL0029905 Venkataramireddi 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436633 Mr BALANNA GARI V ENKATRAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-025-019/010102
() 		0213048000NRG23310520221609114 01/06/2022 Raamulu 0213048WL0029905 Raamulu 00019 APGB0003051 920 920 Processed 28/07/2022 3349436897 Mrs RAMULU GALENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-025-019/010102
() 		0213048000NRG23310520221609113 01/06/2022 sunkanna 0213048WL0029905 sunkanna 00019 APGB0003051 460 460 Processed 28/07/2022 3349437006 Mr SUNKANNA GALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-025-019/010103
() 		0213048000NRG23310520221609115 01/06/2022 Lakshmidevi 0213048WL0029905 Lakshmidevi 00019 APGB0003051 460 460 Processed 28/07/2022 3349437011 Mrs LAKSHMIDEVI GALENNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-025-019/010107
() 		0213048000NRG23310520221609117 01/06/2022 Govinda Reddy 0213048WL0029905 Govinda Reddy 00019 APGB0003051 460 460 Processed 28/07/2022 3349436881 Mr GOVINDU REDDY BAKKALA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-025-019/010109
() 		0213048000NRG23310520221609119 01/06/2022 Vasamma 0213048WL0029905 Vasamma 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436902 Mrs VASUMATHI DEVI BOGGULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-025-019/010110
() 		0213048000NRG23310520221609121 01/06/2022 Ramachendra Reddi 0213048WL0029905 Ramachendra Reddi 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436625 Mr RAMACHANDRA REDDY BOGGULAPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
32 PEAPALLY AP-13-048-025-019/010110
() 		0213048000NRG23310520221609120 01/06/2022 Ramalinga Reddi 0213048WL0029905 Ramalinga Reddi 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436626 Mr RAMALINGARED DY BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-025-019/010111
() 		0213048000NRG23310520221609123 01/06/2022 Lakshmidevi 0213048WL0029905 Lakshmidevi 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436905 Mrs LAKSHMIDEVI BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-025-019/010111
() 		0213048000NRG23310520221609122 01/06/2022 Ramachandra Reddy 0213048WL0029905 Ramachandra Reddy 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436628 Mr RAMACHANDRA RED DY BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-025-019/010114
() 		0213048000NRG23310520221609124 01/06/2022 Ramasubbulu 0213048WL0029905 Ramasubbulu 00019 APGB0003051 1380 1380 Processed 28/07/2022 3349436977 Mrs RAMA SUBBAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-025-019/010145
() 		0213048000NRG23310520221609125 01/06/2022 Lakshmidevi 0213048WL0029905 Lakshmidevi 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436927 Mrs LAXMI DEVI VADAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-025-019/010145
() 		0213048000NRG23310520221609126 01/06/2022 Ramasubba Reddy 0213048WL0029905 Ramasubba Reddy 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436630 Mr VADAGANDLA RAMA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-025-019/010148
() 		0213048000NRG23310520221609129 01/06/2022 Nageswaramma 0213048WL0029905 Nageswaramma 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436900 SUNNAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PEAPALLY AP-13-048-025-019/010148
() 		0213048000NRG23310520221609127 01/06/2022 Ramanjaneyulu 0213048WL0029905 Ramanjaneyulu 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436922 Mr RAMANJANEYULU SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-025-019/010156
() 		0213048000NRG23310520221609131 01/06/2022 Pullamma 0213048WL0029905 Pullamma 00019 APGB0003051 460 460 Processed 28/07/2022 3349437007 Mrs S Pulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-025-019/010156
() 		0213048000NRG23310520221609130 01/06/2022 Sreenivasulu 0213048WL0029905 Sreenivasulu 00019 APGB0003051 920 920 Processed 28/07/2022 3349436895 Mrs SREENIVASULU SURABOYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-025-019/010157
() 		0213048000NRG23310520221609133 01/06/2022 Parvathi 0213048WL0029905 Parvathi 00019 APGB0003051 690 690 Processed 28/07/2022 3349436901 Mrs PARVATHI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-025-019/010163
() 		0213048000NRG23310520221609135 01/06/2022 Sivaramakrishna 0213048WL0029905 Sivaramakrishna 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349437008 Mr Mettupalli Siva Rama Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-025-019/010163
() 		0213048000NRG23310520221609134 01/06/2022 Sunkanna 0213048WL0029905 Sunkanna 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436898 Mr SUNKANNA METTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-025-019/010258
() 		0213048000NRG23310520221609137 01/06/2022 Rangaswamy 0213048WL0029905 Rangaswamy 00019 APGB0003051 690 690 Processed 28/07/2022 3349436892 Mr RANGA SWAMY SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-025-019/010259
() 		0213048000NRG23310520221609139 01/06/2022 Rangamma 0213048WL0029905 Rangamma 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436880 Mrs RANGAMMA GALANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-025-019/010263
() 		0213048000NRG23310520221609140 01/06/2022 Chamundeswari 0213048WL0029905 Chamundeswari 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436642 Mrs AKULA CHAM UNDESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-025-019/010278
() 		0213048000NRG23310520221609141 01/06/2022 Manoharachari 0213048WL0029905 Manoharachari 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436650 Mr MANOHARACH ARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-025-019/010321
() 		0213048000NRG23310520221609147 01/06/2022 Lalithamma 0213048WL0029905 Lalithamma 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436649 Mrs LALITAMM A GAJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-025-019/010323
() 		0213048000NRG23310520221609151 01/06/2022 Ademma 0213048WL0029905 Ademma 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436645 CHINTHAKUNTA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PEAPALLY AP-13-048-025-019/010323
() 		0213048000NRG23310520221609150 01/06/2022 Mohan Reddi 0213048WL0029905 Mohan Reddi 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436654 Mr MOHAN REDDY CHINTA KUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-025-019/010323
() 		0213048000NRG23310520221609149 01/06/2022 Sivamma 0213048WL0029905 Sivamma 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436903 CHINTAKUNTA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PEAPALLY AP-13-048-025-019/010324
() 		0213048000NRG23310520221609152 01/06/2022 Nagireddi 0213048WL0029905 Nagireddi 00019 APGB0003051 1380 1380 Processed 28/07/2022 3349436911 Mr NAGIREDDY CHINNASUBBANNAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
54 PEAPALLY AP-13-048-025-019/010328
() 		0213048000NRG23310520221609154 01/06/2022 Sarada 0213048WL0029905 Sarada 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436926 Mrs SAALE SARADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-025-019/010380
() 		0213048000NRG23310520221609158 01/06/2022 Chandra Shekar Reddy 0213048WL0029905 Chandra Shekar Reddy 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436634 Mr CHINTHAKUNTA CHAN DRA SEKHAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-025-019/010380
() 		0213048000NRG23310520221609156 01/06/2022 Venkata Chalama Reddy 0213048WL0029905 Venkata Chalama Reddy 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436635 MR CHINTAKUNTA VENKATACHELAMAREDDY STATE BANK OF INDIA(508548)
57 PEAPALLY AP-13-048-025-019/010380
() 		0213048000NRG23310520221609157 01/06/2022 Venkata Lachamma 0213048WL0029905 Venkata Lachamma 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436648 Mrs VENKATA LAKSHMAMMA CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-025-019/010401
() 		0213048000NRG23310520221609159 01/06/2022 Lakshmanna 0213048WL0029905 Lakshmanna 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436882 Mr LAKSHMANNA ERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-025-019/010401
() 		0213048000NRG23310520221609160 01/06/2022 Pullamma 0213048WL0029905 Pullamma 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436883 Mrs PULLAMMA EKKULURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
60 PEAPALLY AP-13-048-025-019/010406
() 		0213048000NRG23310520221609161 01/06/2022 Lakshmi Devi 0213048WL0029905 Lakshmi Devi 00019 APGB0003051 920 920 Processed 28/07/2022 3349436996 Mrs NEELAVATHI BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-025-019/010406
() 		0213048000NRG23310520221609162 01/06/2022 Venkateswarlu 0213048WL0029905 Venkateswarlu 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436889 Mr VENKATESWARA REDDY BALANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-025-019/010415
() 		0213048000NRG23310520221609164 01/06/2022 Venkata Ramudu 0213048WL0029905 Venkata Ramudu 00019 APGB0003051 1380 1380 Processed 28/07/2022 3349436908 Mr VENKATA RAMI REDDY CHINNA SUBBANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
63 PEAPALLY AP-13-048-025-019/010459
() 		0213048000NRG23310520221609166 01/06/2022 Ramasubba Reddi 0213048WL0029905 Ramasubba Reddi 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436651 MR BALANNAGARI RAMASUBBA REDDY STATE BANK OF INDIA(508548)
64 PEAPALLY AP-13-048-025-019/010459
() 		0213048000NRG23310520221609167 01/06/2022 Soudamani 0213048WL0029905 Soudamani 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349437005 Mrs SOUDHAMANI BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-025-019/010461
() 		0213048000NRG23310520221609170 01/06/2022 Maheswara Reddi 0213048WL0029905 Maheswara Reddi 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349437012 Mr MAHEAWARA REDDY S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
66 PEAPALLY AP-13-048-025-019/010462
() 		0213048000NRG23310520221609171 01/06/2022 Ranidevi 0213048WL0029905 Ranidevi 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436886 Mrs RANIDEVI SHENAPPAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
67 PEAPALLY AP-13-048-025-019/010467
() 		0213048000NRG23310520221609172 01/06/2022 Rameswara Reddi 0213048WL0029905 Rameswara Reddi 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436906 A RAMESHREDDY S O A THIMMOJEREDDY CANARA BANK(508532)
68 PEAPALLY AP-13-048-025-019/010472
() 		0213048000NRG23310520221609173 01/06/2022 Lakshmi Devi 0213048WL0029905 Lakshmi Devi 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436998 MRS E LAKSHMI DEVI STATE BANK OF INDIA(508548)
69 PEAPALLY AP-13-048-025-019/010570
() 		0213048000NRG23310520221609174 01/06/2022 mabunni 0213048WL0029905 mabunni 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349437002 Mrs MABUNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-025-019/010611
() 		0213048000NRG23310520221609175 01/06/2022 nagalakshmi 0213048WL0029905 nagalakshmi 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436981 Mrs SALE NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-025-019/010633
() 		0213048000NRG23310520221609178 01/06/2022 kavitha 0213048WL0029905 kavitha 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349437004 Mrs KAVITHA CHARUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-025-019/010634
() 		0213048000NRG23310520221609179 01/06/2022 peddakka 0213048WL0029905 peddakka 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436641 Mrs GOLLACHARU GO LLA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-025-019/010661
() 		0213048000NRG23310520221609181 01/06/2022 ramanamma 0213048WL0029905 ramanamma 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436997 Mrs RAMANAMMA BOGGULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-025-019/010661
() 		0213048000NRG23310520221609180 01/06/2022 shankar reddy 0213048WL0029905 shankar reddy 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436646 Mr SIVA SANKAR RED DY BOGGULAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-025-019/010665
() 		0213048000NRG23310520221609183 01/06/2022 lakshmikanthamma 0213048WL0029905 lakshmikanthamma 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436896 Mrs LAKSHMI KANTHAMMA GALLENAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-025-019/010665
() 		0213048000NRG23310520221609182 01/06/2022 ramanayudu 0213048WL0029905 ramanayudu 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349437003 Mr RAMANAIDU GALENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-025-019/010666
() 		0213048000NRG23310520221609184 01/06/2022 sunkamma 0213048WL0029905 sunkamma 00019 APGB0003051 460 460 Processed 28/07/2022 3349436887 Mrs SUNKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-025-019/010667
() 		0213048000NRG23310520221609185 01/06/2022 LAKSHMIKANTAMMA 0213048WL0029905 LAKSHMIKANTAMMA 00019 APGB0003051 460 460 Processed 28/07/2022 3349437000 Mrs LAKSHMI KANTHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-025-019/010720
() 		0213048000NRG23310520221609187 01/06/2022 Rajaiashetty 0213048WL0029905 Rajaiashetty 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436715 MRS KALLAMADI RAJAIASHETTY STATE BANK OF INDIA(508548)
80 PEAPALLY AP-13-048-025-019/010720
() 		0213048000NRG23310520221609188 01/06/2022 Saralakumari 0213048WL0029905 Saralakumari 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436893 MISS KALLAMADI SARALAKUMARI STATE BANK OF INDIA(508548)
81 PEAPALLY AP-13-048-025-019/010729
() 		0213048000NRG23310520221609189 01/06/2022 Shyam Sundar Reddy 0213048WL0029905 Shyam Sundar Reddy 00019 APGB0003051 1150 1150 Processed 28/07/2022 3349436636 MR SATIKE SHYAMSUNDARREDDY STATE BANK OF INDIA(508548)
SubTotal 86480 86480
82 PEAPALLY AP-13-048-003-003/010246
() 		0213048000NRG23310520221644783 01/06/2022 Parvatamma 0213048WL0030643 Parvatamma 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349436618 SRIKANTI PARVATAMMA UNION BANK OF INDIA(508500)
83 PEAPALLY AP-13-048-003-003/010246
() 		0213048000NRG23310520221644782 01/06/2022 YELLAIAH 0213048WL0030643 YELLAIAH 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349436623 Mr YELLAIAH SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-003-003/010309
() 		0213048000NRG23310520221644819 01/06/2022 Ramakrishna 0213048WL0030643 Ramakrishna 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349436980 Mr RAMA KRISHNA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-003-003/010325
() 		0213048000NRG23310520221644829 01/06/2022 Lakshmidevi 0213048WL0030643 Lakshmidevi 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349436608 MISS YAMBA LAKSHMIDEVI STATE BANK OF INDIA(508548)
86 PEAPALLY AP-13-048-003-003/010367
() 		0213048000NRG23310520221644842 01/06/2022 Venkataramudu 0213048WL0030643 Venkataramudu 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349436624 Mr VENKATA RAMUDU YOMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-003-003/010406
() 		0213048000NRG23310520221644864 01/06/2022 Raghu 0213048WL0030643 Raghu 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349436993 MR RAGHU V STATE BANK OF INDIA(508548)
88 PEAPALLY AP-13-048-003-003/010406
() 		0213048000NRG23310520221644863 01/06/2022 Ramanamma 0213048WL0030643 Ramanamma 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349436617 MRS VENKATA RAMANAMMA VALASANI STATE BANK OF INDIA(508548)
89 PEAPALLY AP-13-048-003-003/010470
() 		0213048000NRG23310520221644908 01/06/2022 Bupal 0213048WL0030643 Bupal 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349436621 Mr BHUPAL YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-003-003/010515
() 		0213048000NRG23310520221644922 01/06/2022 kalpana 0213048WL0030643 kalpana 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349436976 Mrs KALPANA ROTTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-003-003/010515
() 		0213048000NRG23310520221644921 01/06/2022 kumar 0213048WL0030643 kumar 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349436598 Mr KUMARA SWAMY ROTTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-003-003/010529
() 		0213048000NRG23310520221644933 01/06/2022 Sudharshan Murthi 0213048WL0030643 Sudharshan Murthi 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349436599 MR MALASANI SUDHARSANA MURTHY STATE BANK OF INDIA(508548)
93 PEAPALLY AP-13-048-006-008/010002
() 		0213048000NRG23010620221662649 01/06/2022 Balanagamma 0213048WL0031042 Balanagamma 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436600 Mrs BALA NAGAMMA BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-006-008/010007
() 		0213048000NRG23310520221655362 01/06/2022 Chinna Ramudu 0213048WL0030893 Chinna Ramudu 00019 APGB0003146 1101 1101 Processed 28/07/2022 3349436613 Mr PUTTA CHINNA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-006-008/010009
() 		0213048000NRG23310520221655364 01/06/2022 Venkateswaraya 0213048WL0030893 Venkateswaraya 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436717 Mr VENKATESWARULU RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-006-008/010012
() 		0213048000NRG23310520221655367 01/06/2022 Ratnamma 0213048WL0030893 Ratnamma 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436930 Mrs RATNAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-006-008/010013
() 		0213048000NRG23310520221655368 01/06/2022 Lakshmidevi 0213048WL0030893 Lakshmidevi 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436934 Mrs LAKSHMI DEVI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-006-008/010014
() 		0213048000NRG23310520221655370 01/06/2022 Krishnaveni 0213048WL0030893 Krishnaveni 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436929 KOTHAGOLLA KRISHNAVENI UNION BANK OF INDIA(508500)
99 PEAPALLY AP-13-048-006-008/010018
() 		0213048000NRG23010620221662651 01/06/2022 Ramadevi 0213048WL0031042 Ramadevi 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436974 Mrs RAMADEVI KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-006-008/010019
() 		0213048000NRG23010620221662652 01/06/2022 Pullaya 0213048WL0031042 Pullaya 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436878 Mr PULLAIAH KOTHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-006-008/010019
() 		0213048000NRG23010620221662653 01/06/2022 Vijaya 0213048WL0031042 Vijaya 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436909 Mrs VIJYAYA LAKSHMI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-006-008/010027
() 		0213048000NRG23310520221655375 01/06/2022 Sujatha 0213048WL0030893 Sujatha 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436718 Mr SURESH VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-006-008/010029
() 		0213048000NRG23310520221655376 01/06/2022 Suseelamma 0213048WL0030893 Suseelamma 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436920 Mrs SUSEELA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-006-008/010030
() 		0213048000NRG23310520221655377 01/06/2022 Lakshmidevi 0213048WL0030893 Lakshmidevi 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436933 VELPULA PADMAVATHI UNION BANK OF INDIA(508500)
105 PEAPALLY AP-13-048-006-008/010062
() 		0213048000NRG23010620221662658 01/06/2022 Sujatha 0213048WL0031042 Sujatha 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436941 Mrs SUJATHA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-006-008/010065
() 		0213048000NRG23010620221662660 01/06/2022 Lakshmidevi 0213048WL0031042 Lakshmidevi 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436968 Mrs LAKSHMI DEVI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-006-008/010069
() 		0213048000NRG23010620221662662 01/06/2022 Jayamma 0213048WL0031042 Jayamma 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436940 Mrs JAYAMMA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-006-008/010070
() 		0213048000NRG23010620221662663 01/06/2022 Ganapathi 0213048WL0031042 Ganapathi 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436879 MR KIDIYALA GANAPATHI STATE BANK OF INDIA(508548)
109 PEAPALLY AP-13-048-006-008/010070
() 		0213048000NRG23010620221662664 01/06/2022 K Sunkamma 0213048WL0031042 K Sunkamma 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436953 Mrs SUNKAMMA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-006-008/010071
() 		0213048000NRG23010620221662665 01/06/2022 Ramadevi 0213048WL0031042 Ramadevi 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436939 Mrs RAMA DEVI KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-006-008/010073
() 		0213048000NRG23310520221655163 01/06/2022 Chennamma 0213048WL0030890 Chennamma 00019 APGB0003146 1194 1194 Processed 28/07/2022 3349436607 Mrs CHENEMMA KADIALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-006-008/010073
() 		0213048000NRG23310520221655164 01/06/2022 Sujatha 0213048WL0030890 Sujatha 00019 APGB0003146 1194 1194 Processed 28/07/2022 3349436985 Mrs SUJATHA KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-006-008/010083
() 		0213048000NRG23310520221655168 01/06/2022 Nagaraju 0213048WL0030890 Nagaraju 00019 APGB0003146 1194 1194 Processed 28/07/2022 3349436719 KOPPULA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
114 PEAPALLY AP-13-048-006-008/010095
() 		0213048000NRG23310520221655569 01/06/2022 Lakshmi 0213048WL0030896 Lakshmi 00019 APGB0003146 1271 1271 Processed 28/07/2022 3349436949 Mrs LAKSHMIDEVI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-006-008/010124
() 		0213048000NRG23310520221655571 01/06/2022 Ramanjanamma 0213048WL0030896 Ramanjanamma 00019 APGB0003146 1271 1271 Processed 28/07/2022 3349436958 MS RACHOTI RAMANJANAMMA STATE BANK OF INDIA(508548)
116 PEAPALLY AP-13-048-006-008/010125
() 		0213048000NRG23310520221655573 01/06/2022 K Suvarana 0213048WL0030896 K Suvarana 00019 APGB0003146 1271 1271 Processed 28/07/2022 3349436967 MRS RAC VENKATESWARI STATE BANK OF INDIA(508548)
117 PEAPALLY AP-13-048-006-008/010127
() 		0213048000NRG23310520221655379 01/06/2022 Chandravathi 0213048WL0030893 Chandravathi 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436991 Mrs CHANDRAVATI KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-006-008/010127
() 		0213048000NRG23310520221655378 01/06/2022 Sreeramulu 0213048WL0030893 Sreeramulu 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436616 Mr SRIRAMULU KOTTAGOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
119 PEAPALLY AP-13-048-006-008/010130
() 		0213048000NRG23010620221662667 01/06/2022 Alivelu 0213048WL0031042 Alivelu 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436954 Mrs ALIVELI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-006-008/010132
() 		0213048000NRG23010620221662669 01/06/2022 Lakshmanna 0213048WL0031042 Lakshmanna 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436622 Mr LAKSHMANNA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-006-008/010132
() 		0213048000NRG23010620221662670 01/06/2022 Padmavathi 0213048WL0031042 Padmavathi 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436938 Mrs PADMAVATAHI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-006-008/010136
() 		0213048000NRG23310520221655381 01/06/2022 Anandamma 0213048WL0030893 Anandamma 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436619 Mrs ANANDHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-006-008/010136
() 		0213048000NRG23310520221655380 01/06/2022 Chinna Venkataramudu 0213048WL0030893 Chinna Venkataramudu 00019 APGB0003146 1101 1101 Processed 28/07/2022 3349436615 Mr VADDE CHINNA VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-006-008/010139
() 		0213048000NRG23310520221655384 01/06/2022 Lakshmidevi 0213048WL0030893 Lakshmidevi 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436986 Mrs LAKSHMI DEVI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-006-008/010142
() 		0213048000NRG23310520221655386 01/06/2022 Srinivasulu 0213048WL0030893 Srinivasulu 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349437010 Mr SREENIVASULU VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-006-008/010142
() 		0213048000NRG23310520221655387 01/06/2022 Vimala 0213048WL0030893 Vimala 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436935 Mrs VIMALAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-006-008/010143
() 		0213048000NRG23310520221655388 01/06/2022 Suresh 0213048WL0030893 Suresh 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436605 Mr SURESH MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-006-008/010144
() 		0213048000NRG23310520221655390 01/06/2022 Lakshminarayana 0213048WL0030893 Lakshminarayana 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436942 MR LAKSHMI NARAYANA MADDI STATE BANK OF INDIA(508548)
129 PEAPALLY AP-13-048-006-008/010145
() 		0213048000NRG23310520221655392 01/06/2022 Venkateswaramma 0213048WL0030893 Venkateswaramma 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436956 Mrs BESTA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-006-008/010209
() 		0213048000NRG23010620221662677 01/06/2022 Bhulakshmi 0213048WL0031042 Bhulakshmi 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436960 Mrs BHU LAKSMI METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-006-008/010216
() 		0213048000NRG23010620221662681 01/06/2022 Lakshmidevi 0213048WL0031042 Lakshmidevi 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436987 Mrs LAKSHMI DEVI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-006-008/010220
() 		0213048000NRG23010620221662690 01/06/2022 Ramudu 0213048WL0031042 Ramudu 00019 APGB0003146 1261 1261 Rejected 17/08/2022 N05220332E1DA1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PEAPALLY AP-13-048-006-008/010245
() 		0213048000NRG23310520221655397 01/06/2022 Sulochana 0213048WL0030893 Sulochana 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436972 Mrs SUBBALAKSHMI KIDIMAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-006-008/010280
() 		0213048000NRG23310520221655185 01/06/2022 Venkatamma 0213048WL0030890 Venkatamma 00019 APGB0003146 1194 1194 Processed 28/07/2022 3349436948 Mrs VENKATAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-006-008/010281
() 		0213048000NRG23310520221655186 01/06/2022 Ramesh 0213048WL0030890 Ramesh 00019 APGB0003146 796 796 Processed 28/07/2022 3349436947 Mr RAMESH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-006-008/010281
() 		0213048000NRG23310520221655187 01/06/2022 suvarna 0213048WL0030890 suvarna 00019 APGB0003146 796 796 Processed 28/07/2022 3349436959 SUVARNA V STATE BANK OF INDIA(508548)
137 PEAPALLY AP-13-048-006-008/010287
() 		0213048000NRG23310520221655402 01/06/2022 Lakshmidevi 0213048WL0030893 Lakshmidevi 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436597 Mrs LAKSHMI DEVI BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-006-008/010290
() 		0213048000NRG23310520221655189 01/06/2022 Lakshmidevi 0213048WL0030890 Lakshmidevi 00019 APGB0003146 1194 1194 Processed 28/07/2022 3349436910 MRS DEVI LAKSHMI KATINENI STATE BANK OF INDIA(508548)
139 PEAPALLY AP-13-048-006-008/010290
() 		0213048000NRG23310520221655188 01/06/2022 Raaja Gopal 0213048WL0030890 Raaja Gopal 00019 APGB0003146 995 995 Processed 28/07/2022 3349436921 Mr RAJA GOPAL KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-006-008/010295
() 		0213048000NRG23310520221655403 01/06/2022 Chinnamma 0213048WL0030893 Chinnamma 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436966 RACHOTI CHENNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
141 PEAPALLY AP-13-048-006-008/010298
() 		0213048000NRG23310520221655190 01/06/2022 Ramaadevi 0213048WL0030890 Ramaadevi 00019 APGB0003146 1194 1194 Processed 28/07/2022 3349436963 Mrs RAMA DEVI PASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-006-008/010301
() 		0213048000NRG23310520221655191 01/06/2022 Anjalikumari 0213048WL0030890 Anjalikumari 00019 APGB0003146 1194 1194 Processed 28/07/2022 3349436975 Mrs KUMARI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-006-008/010306
() 		0213048000NRG23010620221662695 01/06/2022 Lakshmidevi 0213048WL0031042 Lakshmidevi 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436612 Mrs LAXMIDEVI KONDAPURAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
144 PEAPALLY AP-13-048-006-008/010307
() 		0213048000NRG23310520221655195 01/06/2022 Saroja 0213048WL0030890 Saroja 00019 APGB0003146 1194 1194 Processed 28/07/2022 3349436610 Mrs SAROJAMMA CHINTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-006-008/010307
() 		0213048000NRG23310520221655194 01/06/2022 Timma Naayudu 0213048WL0030890 Timma Naayudu 00019 APGB0003146 1194 1194 Processed 28/07/2022 3349436606 Mr THIMMA NAIDU CHINTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-006-008/010310
() 		0213048000NRG23010620221662698 01/06/2022 Lakshmidevi 0213048WL0031042 Lakshmidevi 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436919 Mrs LAKSHMI DEVI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-006-008/010316
() 		0213048000NRG23310520221655406 01/06/2022 Suhasini 0213048WL0030893 Suhasini 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436983 Mrs SUHASHINI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-006-008/010317
() 		0213048000NRG23310520221655407 01/06/2022 Dhanalakshmi 0213048WL0030893 Dhanalakshmi 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436984 Mrs DHANA LAKSHMI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-006-008/010322
() 		0213048000NRG23310520221655198 01/06/2022 Lakshmidevi 0213048WL0030890 Lakshmidevi 00019 APGB0003146 1194 1194 Processed 28/07/2022 3349436962 Mrs LAXMI DEVI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-006-008/010323
() 		0213048000NRG23310520221655200 01/06/2022 Saroja 0213048WL0030890 Saroja 00019 APGB0003146 1194 1194 Processed 28/07/2022 3349436924 MRS GUTTALAPALLI SAROJAMMA STATE BANK OF INDIA(508548)
151 PEAPALLY AP-13-048-006-008/010324
() 		0213048000NRG23310520221655201 01/06/2022 Adinarayana 0213048WL0030890 Adinarayana 00019 APGB0003146 1194 1194 Processed 28/07/2022 3349436609 Mr ADINARAYANA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-006-008/010329
() 		0213048000NRG23010620221662702 01/06/2022 Lakshmanaswamy 0213048WL0031042 Lakshmanaswamy 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436995 METTUPALLI LAKSHAMANASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
153 PEAPALLY AP-13-048-006-008/010330
() 		0213048000NRG23010620221662703 01/06/2022 Rangamma 0213048WL0031042 Rangamma 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436961 M RAMANJANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
154 PEAPALLY AP-13-048-006-008/010351
() 		0213048000NRG23310520221655208 01/06/2022 Anantamma 0213048WL0030890 Anantamma 00019 APGB0003146 1194 1194 Processed 28/07/2022 3349436971 BARIKE ANANTHAMMA UNION BANK OF INDIA(508500)
155 PEAPALLY AP-13-048-006-008/010381
() 		0213048000NRG23310520221655408 01/06/2022 Kamakshi 0213048WL0030893 Kamakshi 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436716 MRS METTUPALLI KAMAKSAMMA STATE BANK OF INDIA(508548)
156 PEAPALLY AP-13-048-006-008/010386
() 		0213048000NRG23010620221662712 01/06/2022 Raameshwaramma 0213048WL0031042 Raameshwaramma 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436955 Mrs RAJESWARI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-006-008/010392
() 		0213048000NRG23010620221662714 01/06/2022 Lakshmidevi 0213048WL0031042 Lakshmidevi 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436988 Mrs LAKSHMI DEVI MANIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-006-008/010411
() 		0213048000NRG23010620221662717 01/06/2022 Ramachendrudu 0213048WL0031042 Ramachendrudu 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436602 Mr RAMA CHANDRUDU MANIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-006-008/010430
() 		0213048000NRG23310520221655212 01/06/2022 Jayalakshmi 0213048WL0030890 Jayalakshmi 00019 APGB0003146 1194 1194 Processed 28/07/2022 3349436946 Mrs JAYALAKSHMI BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-006-008/010541
() 		0213048000NRG23310520221655215 01/06/2022 Lakshmi devi 0213048WL0030890 Lakshmi devi 00019 APGB0003146 1194 1194 Processed 28/07/2022 3349436923 Mrs LAXMI DEVI GUTTALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-006-008/010559
() 		0213048000NRG23010620221662730 01/06/2022 Kistamma 0213048WL0031042 Kistamma 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436945 Mrs KITTAMMA METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-006-008/010561
() 		0213048000NRG23310520221655411 01/06/2022 Lakshmi Rangamma 0213048WL0030893 Lakshmi Rangamma 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349437001 MRS KIDIYALA LAKSHMI RANGAMMA STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-006-008/010580
() 		0213048000NRG23310520221655217 01/06/2022 Ramaiah 0213048WL0030890 Ramaiah 00019 APGB0003146 1194 1194 Processed 28/07/2022 3349436620 Mr KODHANDA RAMAIAH ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-006-008/010588
() 		0213048000NRG23310520221655579 01/06/2022 Ramulamma 0213048WL0030896 Ramulamma 00019 APGB0003146 1271 1271 Processed 28/07/2022 3349436982 Mrs RAMULAMMA JALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-006-008/010695
() 		0213048000NRG23310520221655581 01/06/2022 nagaveni 0213048WL0030896 nagaveni 00019 APGB0003146 1271 1271 Processed 28/07/2022 3349436943 Mrs NAGAVENI BOYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-006-008/010697
() 		0213048000NRG23310520221655583 01/06/2022 sulochana 0213048WL0030896 sulochana 00019 APGB0003146 1271 1271 Processed 28/07/2022 3349436944 Mrs SULOCHANA BOYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-006-008/010795
() 		0213048000NRG23310520221655236 01/06/2022 Ramalakshmi 0213048WL0030890 Ramalakshmi 00019 APGB0003146 1194 1194 Processed 28/07/2022 3349436931 Mrs RAMA LAKSHMI KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-006-008/010803
() 		0213048000NRG23310520221655421 01/06/2022 Devi 0213048WL0030893 Devi 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436964 Kottagolla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
169 PEAPALLY AP-13-048-006-008/010805
() 		0213048000NRG23310520221655239 01/06/2022 mahesh 0213048WL0030890 mahesh 00019 APGB0003146 1194 1194 Processed 28/07/2022 3349436950 Koppula Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
170 PEAPALLY AP-13-048-006-008/010807
() 		0213048000NRG23010620221662738 01/06/2022 Rajeswari 0213048WL0031042 Rajeswari 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436952 Mrs RAJESWARI KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-006-008/010808
() 		0213048000NRG23010620221662739 01/06/2022 Susheela 0213048WL0031042 Susheela 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436932 Mrs SUSEELA THAMBHURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-006-008/010812
() 		0213048000NRG23310520221655425 01/06/2022 Jayasree 0213048WL0030893 Jayasree 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436992 Mrs Kottagolla Jayasree ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-006-008/010814
() 		0213048000NRG23010620221662740 01/06/2022 RAMA LAKSHMI 0213048WL0031042 RAMA LAKSHMI 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436918 Mrs RAMA LAKSHMI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-006-008/010815
() 		0213048000NRG23310520221655241 01/06/2022 Madhulatha 0213048WL0030890 Madhulatha 00019 APGB0003146 1194 1194 Processed 28/07/2022 3349436951 Mrs MADHULATHA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-006-008/010819
() 		0213048000NRG23310520221655427 01/06/2022 Premeela 0213048WL0030893 Premeela 00019 APGB0003146 1321 1321 Processed 28/07/2022 3349436990 Mrs PRAMEELA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-006-008/010821
() 		0213048000NRG23310520221655245 01/06/2022 Kondamma 0213048WL0030890 Kondamma 00019 APGB0003146 1194 1194 Processed 28/07/2022 3349436969 Mrs KONDAMMA KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-006-008/010824
() 		0213048000NRG23010620221662743 01/06/2022 lakshmi devi 0213048WL0031042 lakshmi devi 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436937 Mrs LAKSHMI DEVI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-006-008/010825
() 		0213048000NRG23010620221662744 01/06/2022 parvathi 0213048WL0031042 parvathi 00019 APGB0003146 1261 1261 Processed 28/07/2022 3349436936 Mrs PARVATHI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-006-008/010857
() 		0213048000NRG23310520221655256 01/06/2022 Nagaratnamma 0213048WL0030890 Nagaratnamma 00019 APGB0003146 1194 1194 Processed 28/07/2022 3349436970 Mrs NAGARATNAMMA VAJAGOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-008-009/020046
() 		0213048000NRG23310520221621472 01/06/2022 Sreedevi 0213048WL0030126 Sreedevi 00019 APGB0003146 869 869 Processed 28/07/2022 3349436914 Mrs SREEDEVI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-008-009/020046
() 		0213048000NRG23310520221621471 01/06/2022 VENKATARAMUDU 0213048WL0030126 VENKATARAMUDU 00019 APGB0003146 869 869 Processed 28/07/2022 3349437013 SAKE VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-008-009/020096
() 		0213048000NRG23310520221621497 01/06/2022 Sreedevi 0213048WL0030126 Sreedevi 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436916 Mrs SRI DEVI KARNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-008-009/020216
() 		0213048000NRG23310520221621575 01/06/2022 Maheswari 0213048WL0030126 Maheswari 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436907 Mrs MAHESWARI ADEKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-008-009/020216
() 		0213048000NRG23310520221621574 01/06/2022 Srinivasulu 0213048WL0030126 Srinivasulu 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436614 Mr SRINIVASULU ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-008-009/020259
() 		0213048000NRG23310520221621586 01/06/2022 Seshikala 0213048WL0030126 Seshikala 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436912 Mrs SHASHIKALA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-008-009/020282
() 		0213048000NRG23310520221621589 01/06/2022 Padmavatamma 0213048WL0030126 Padmavatamma 00019 APGB0003146 434 434 Processed 28/07/2022 3349436979 BANDHIKE PADMAVATHI UNION BANK OF INDIA(508500)
187 PEAPALLY AP-13-048-008-009/020362
() 		0213048000NRG23310520221621599 01/06/2022 madhavi 0213048WL0030126 madhavi 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436917 MISS UPPARI MADHAVI STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-008-009/020365
() 		0213048000NRG23310520221621601 01/06/2022 Ramanjaneyulu 0213048WL0030126 Ramanjaneyulu 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436957 MRS BANDI RAMANJANEYULU STATE BANK OF INDIA(508548)
189 PEAPALLY AP-13-048-008-009/020389
() 		0213048000NRG23310520221621613 01/06/2022 lakshmi naraya goud 0213048WL0030126 lakshmi naraya goud 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436603 Mr LAKSHMI NARAYANA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-008-009/020389
() 		0213048000NRG23310520221621614 01/06/2022 ramalakshmamma 0213048WL0030126 ramalakshmamma 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436604 Mrs RAMALAKSHMAMMA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-008-009/020400
() 		0213048000NRG23310520221621618 01/06/2022 Deepika 0213048WL0030126 Deepika 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436928 Miss KARANAM DEEPIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-008-009/020401
() 		0213048000NRG23310520221621619 01/06/2022 Chandramohan 0213048WL0030126 Chandramohan 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436925 Mr CHANDRA MOHAN GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-008-009/020403
() 		0213048000NRG23310520221621623 01/06/2022 parveen 0213048WL0030126 parveen 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436973 MRS SHAIK PARVEEN STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-008-009/020404
() 		0213048000NRG23310520221621624 01/06/2022 aruna 0213048WL0030126 aruna 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436965 Mrs SUNITHA MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-008-009/020423
() 		0213048000NRG23310520221621633 01/06/2022 anjaneyulu 0213048WL0030126 anjaneyulu 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436601 Mr ANJANEYULU ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-008-009/020443
() 		0213048000NRG23310520221621643 01/06/2022 eswaramma 0213048WL0030126 eswaramma 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349436915 MRS SANGATI ESWARAMMA STATE BANK OF INDIA(508548)
197 PEAPALLY AP-13-048-008-009/020445
() 		0213048000NRG23310520221621646 01/06/2022 Lalita 0213048WL0030126 Lalita 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349436913 Mrs LALITHA ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 143006 143006
198 PEAPALLY AP-13-048-006-008/010411
() 		0213048000NRG23010620221662718 01/06/2022 Ramanjinamma 0213048WL0031042 Ramanjinamma 00019 APGB0003175 1261 1261 Processed 28/07/2022 3349436989 Mrs RAMANJANAMMA MANIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1261 1261
199 PEAPALLY AP-13-048-025-019/010729
() 		0213048000NRG23310520221609190 01/06/2022 Sivamma 0213048WL0029905 Sivamma 00078 CNRB0013125 1150 1150 Processed 28/07/2022 3349436740 Mrs SATIKE SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1150 1150
200 PEAPALLY AP-13-048-006-008/010069
() 		0213048000NRG23010620221662661 01/06/2022 Ranganna 0213048WL0031042 Ranganna 00415 SBIN0000834 1261 1261 Processed 28/07/2022 3349436702 MR RANGANNA KIDALA STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-025-019/010074
() 		0213048000NRG23310520221609102 01/06/2022 Vasundara 0213048WL0029905 Vasundara 00415 SBIN0000834 1150 1150 Processed 28/07/2022 3349436658 MRS VASUNDARA MARRIREDDY GARI STATE BANK OF INDIA(508548)
SubTotal 2411 2411
202 PEAPALLY AP-13-048-003-003/010193
() 		0213048000NRG23310520221644762 01/06/2022 Ramulu 0213048WL0030643 Ramulu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436842 MRS JINKALA RAMULAMMA STATE BANK OF INDIA(508548)
203 PEAPALLY AP-13-048-003-003/010193
() 		0213048000NRG23310520221644761 01/06/2022 Tirumalappa 0213048WL0030643 Tirumalappa 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436843 MR JINKALA THIRUMALAPPA STATE BANK OF INDIA(508548)
204 PEAPALLY AP-13-048-003-003/010231
() 		0213048000NRG23310520221644772 01/06/2022 Savitri 0213048WL0030643 Savitri 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436780 YAMBA SAVITHRI UNION BANK OF INDIA(508500)
205 PEAPALLY AP-13-048-003-003/010231
() 		0213048000NRG23310520221644771 01/06/2022 Sree Ramulu 0213048WL0030643 Sree Ramulu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436762 YAMBA SREERAMULU UNION BANK OF INDIA(508500)
206 PEAPALLY AP-13-048-003-003/010250
() 		0213048000NRG23310520221644785 01/06/2022 Manohar 0213048WL0030643 Manohar 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436840 MR PAGADALA MANOHAR STATE BANK OF INDIA(508548)
207 PEAPALLY AP-13-048-003-003/010288
() 		0213048000NRG23310520221644810 01/06/2022 Lakshmidevi 0213048WL0030643 Lakshmidevi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436812 MS ARIKECHERLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-003-003/010288
() 		0213048000NRG23310520221644809 01/06/2022 Ramakrishna 0213048WL0030643 Ramakrishna 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436655 MR ARIKECHARLA RAMAKRISHNA STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-003-003/010309
() 		0213048000NRG23310520221644818 01/06/2022 Ramanamma 0213048WL0030643 Ramanamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436794 GAJULA RAMANAMMA UNION BANK OF INDIA(508500)
210 PEAPALLY AP-13-048-003-003/010310
() 		0213048000NRG23310520221644820 01/06/2022 Rangaswami 0213048WL0030643 Rangaswami 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436810 Mr RANGA SWAMY GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-003-003/010310
() 		0213048000NRG23310520221644821 01/06/2022 Vengamma 0213048WL0030643 Vengamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436859 MRS GAJULA YENGAMMA STATE BANK OF INDIA(508548)
212 PEAPALLY AP-13-048-003-003/010321
() 		0213048000NRG23310520221644824 01/06/2022 Rangaswami 0213048WL0030643 Rangaswami 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436757 MR V RANGASWAMY STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-003-003/010321
() 		0213048000NRG23310520221644825 01/06/2022 Ravindra 0213048WL0030643 Ravindra 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436779 MR RAVEENDRA VALASANI STATE BANK OF INDIA(508548)
214 PEAPALLY AP-13-048-003-003/010322
() 		0213048000NRG23310520221644826 01/06/2022 Gajulaswamirangadu 0213048WL0030643 Gajulaswamirangadu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436858 MR GAJULA SWAMYRANGADU STATE BANK OF INDIA(508548)
215 PEAPALLY AP-13-048-003-003/010322
() 		0213048000NRG23310520221644827 01/06/2022 Sujatha 0213048WL0030643 Sujatha 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436793 MRS GAJULA SUJATHA STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-003-003/010325
() 		0213048000NRG23310520221644828 01/06/2022 Narayanaswami 0213048WL0030643 Narayanaswami 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436837 YAMBA NARAYANA SWAMY UNION BANK OF INDIA(508500)
217 PEAPALLY AP-13-048-003-003/010353
() 		0213048000NRG23310520221644840 01/06/2022 Ranga Swami 0213048WL0030643 Ranga Swami 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436595 SWAMY RANGA VALASANI STATE BANK OF INDIA(508548)
218 PEAPALLY AP-13-048-003-003/010353
() 		0213048000NRG23310520221644841 01/06/2022 Subbamma 0213048WL0030643 Subbamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436703 MISS VALASANI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-003-003/010395
() 		0213048000NRG23310520221644854 01/06/2022 Leelavathi 0213048WL0030643 Leelavathi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436825 Mrs LILAVATHI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-003-003/010395
() 		0213048000NRG23310520221644853 01/06/2022 Srinivasulu 0213048WL0030643 Srinivasulu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436741 YAMBA SREENIVASULU STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-003-003/010473
() 		0213048000NRG23310520221644909 01/06/2022 Ramanjinamma 0213048WL0030643 Ramanjinamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436820 MRS VALASANI RAMANJANAMMA STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-003-003/010529
() 		0213048000NRG23310520221644934 01/06/2022 Umadevi 0213048WL0030643 Umadevi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436841 MALASANI UMADEVI UNION BANK OF INDIA(508500)
223 PEAPALLY AP-13-048-003-003/010561
() 		0213048000NRG23310520221644952 01/06/2022 PARVATHI 0213048WL0030643 PARVATHI 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349436826 MS PANYAM PARAVTHI STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-006-008/010007
() 		0213048000NRG23310520221655363 01/06/2022 Lakshmidevi 0213048WL0030893 Lakshmidevi 00415 SBIN0002779 1101 1101 Processed 28/07/2022 3349436827 MS PUTTA LAXMIDEVI STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-006-008/010009
() 		0213048000NRG23310520221655365 01/06/2022 Venkateswaramma 0213048WL0030893 Venkateswaramma 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436789 MISS RACHUTI VENKATESWARAMMA STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-006-008/010018
() 		0213048000NRG23010620221662650 01/06/2022 Sreeramulu 0213048WL0031042 Sreeramulu 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436746 K SHRIMRAMULU STATE BANK OF INDIA(508548)
227 PEAPALLY AP-13-048-006-008/010020
() 		0213048000NRG23310520221655373 01/06/2022 Kambagiri Swami 0213048WL0030893 Kambagiri Swami 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436745 MR KOTTAGOLLA KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-006-008/010020
() 		0213048000NRG23310520221655374 01/06/2022 Saraswathi 0213048WL0030893 Saraswathi 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436836 MS KOTTAGOLLA SARASWATHI STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-006-008/010039
() 		0213048000NRG23310520221655157 01/06/2022 Lakshmidevi 0213048WL0030890 Lakshmidevi 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436743 MISS BARIKA LAKSHMIDEVI STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-006-008/010054
() 		0213048000NRG23310520221655159 01/06/2022 Lakshmanna 0213048WL0030890 Lakshmanna 00415 SBIN0002779 1194 1194 Rejected 17/08/2022 N05220332E24A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PEAPALLY AP-13-048-006-008/010056
() 		0213048000NRG23310520221655161 01/06/2022 Rangaswami 0213048WL0030890 Rangaswami 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436729 MR VAJAGOUD RANGADU STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-006-008/010060
() 		0213048000NRG23010620221662654 01/06/2022 Sarojamma 0213048WL0031042 Sarojamma 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436817 Mrs SAROJA METTRUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-006-008/010062
() 		0213048000NRG23010620221662657 01/06/2022 Ranganayakulu 0213048WL0031042 Ranganayakulu 00415 SBIN0002779 1051 1051 Processed 28/07/2022 3349436792 MR METTUPALLE RANGANAYAKALU STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-006-008/010065
() 		0213048000NRG23010620221662659 01/06/2022 Gopal 0213048WL0031042 Gopal 00415 SBIN0002779 1051 1051 Processed 28/07/2022 3349436756 MR GOPAL METTUPALLI STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-006-008/010082
() 		0213048000NRG23310520221655166 01/06/2022 Rangamma 0213048WL0030890 Rangamma 00415 SBIN0002779 995 995 Processed 28/07/2022 3349436784 KOPPULA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
236 PEAPALLY AP-13-048-006-008/010083
() 		0213048000NRG23310520221655169 01/06/2022 Ramanjanamma 0213048WL0030890 Ramanjanamma 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436732 KOPPULA RAMANJANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
237 PEAPALLY AP-13-048-006-008/010124
() 		0213048000NRG23310520221655570 01/06/2022 Kondanna 0213048WL0030896 Kondanna 00415 SBIN0002779 1271 1271 Processed 28/07/2022 3349436824 MRS RACHOTI KONDANNA STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-006-008/010125
() 		0213048000NRG23310520221655572 01/06/2022 Venkatesh 0213048WL0030896 Venkatesh 00415 SBIN0002779 1271 1271 Processed 28/07/2022 3349436787 MR RACHOTI VENKATESWARLU STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-006-008/010140
() 		0213048000NRG23310520221655385 01/06/2022 Sudakar 0213048WL0030893 Sudakar 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436797 MRS SUDHAKAR VELPULA STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-006-008/010145
() 		0213048000NRG23310520221655391 01/06/2022 Sudakar 0213048WL0030893 Sudakar 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436767 Mr SUDHAKAR BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-006-008/010146
() 		0213048000NRG23310520221655393 01/06/2022 Rameswaramma 0213048WL0030893 Rameswaramma 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436766 Mrs RAMESWARI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-006-008/010150
() 		0213048000NRG23310520221655394 01/06/2022 Jayamma 0213048WL0030893 Jayamma 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436737 MRS MACHA JAYAMMA STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-006-008/010150
() 		0213048000NRG23310520221655395 01/06/2022 Ramu 0213048WL0030893 Ramu 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436735 MACHA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
244 PEAPALLY AP-13-048-006-008/010212
() 		0213048000NRG23310520221655170 01/06/2022 Gopal 0213048WL0030890 Gopal 00415 SBIN0002779 995 995 Processed 28/07/2022 3349436774 METTA GOPAL STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-006-008/010216
() 		0213048000NRG23010620221662680 01/06/2022 Venkataramudu 0213048WL0031042 Venkataramudu 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436594 VENKATARAMUDU METTUPALLI STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-006-008/010217
() 		0213048000NRG23010620221662683 01/06/2022 Chinnamaddaiah 0213048WL0031042 Chinnamaddaiah 00415 SBIN0002779 1051 1051 Processed 28/07/2022 3349436722 MR KOPPULA CHINNAMADDAIAH STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-006-008/010217
() 		0213048000NRG23010620221662684 01/06/2022 Ramalakshmamma 0213048WL0031042 Ramalakshmamma 00415 SBIN0002779 1051 1051 Processed 28/07/2022 3349436866 MRS KOPPALA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-006-008/010218
() 		0213048000NRG23010620221662686 01/06/2022 Gopal 0213048WL0031042 Gopal 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436770 KOPPULA GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
249 PEAPALLY AP-13-048-006-008/010218
() 		0213048000NRG23010620221662685 01/06/2022 Maddaleti 0213048WL0031042 Maddaleti 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436815 KOPPULA MADDILETY AIRTEL PAYMENTS BANK LIMITED(990288)
250 PEAPALLY AP-13-048-006-008/010218
() 		0213048000NRG23010620221662687 01/06/2022 Peddakka 0213048WL0031042 Peddakka 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436786 Mrs PEDDAKKA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-006-008/010219
() 		0213048000NRG23010620221662688 01/06/2022 Maddaiah 0213048WL0031042 Maddaiah 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436754 KOPPULA MADDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
252 PEAPALLY AP-13-048-006-008/010219
() 		0213048000NRG23010620221662689 01/06/2022 Ramaadevi 0213048WL0031042 Ramaadevi 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436831 KOPPALA RAMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
253 PEAPALLY AP-13-048-006-008/010220
() 		0213048000NRG23010620221662692 01/06/2022 Lokesh 0213048WL0031042 Lokesh 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436813 MR METTUPALLI LOKESH STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-006-008/010220
() 		0213048000NRG23010620221662691 01/06/2022 Ramulamma 0213048WL0031042 Ramulamma 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436765 Mrs RAMULAMMA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-006-008/010224
() 		0213048000NRG23310520221655171 01/06/2022 Lakshmidevi 0213048WL0030890 Lakshmidevi 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436721 MS JELLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-006-008/010231
() 		0213048000NRG23310520221655173 01/06/2022 Ramadevi 0213048WL0030890 Ramadevi 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436863 MS JALLI RAMADEVI STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-006-008/010231
() 		0213048000NRG23310520221655172 01/06/2022 Suresh 0213048WL0030890 Suresh 00415 SBIN0002779 995 995 Processed 28/07/2022 3349436864 Jalli Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
258 PEAPALLY AP-13-048-006-008/010234
() 		0213048000NRG23310520221655174 01/06/2022 Chinna Maddi 0213048WL0030890 Chinna Maddi 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436771 MR MADDILETI CHINNA VADDE STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-006-008/010235
() 		0213048000NRG23310520221655176 01/06/2022 Pedda Madhu 0213048WL0030890 Pedda Madhu 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436709 MR VADDE MADHU SUDAN STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-006-008/010235
() 		0213048000NRG23310520221655177 01/06/2022 Suverna 0213048WL0030890 Suverna 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436803 Mrs SUVARNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-006-008/010243
() 		0213048000NRG23310520221655179 01/06/2022 Lakshmidevi 0213048WL0030890 Lakshmidevi 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436768 MISS CHINTHA LAKSHMIDEVI STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-006-008/010243
() 		0213048000NRG23310520221655178 01/06/2022 Ramesh 0213048WL0030890 Ramesh 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436785 CHINTA RAMESH STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-006-008/010245
() 		0213048000NRG23310520221655396 01/06/2022 Suresh 0213048WL0030893 Suresh 00415 SBIN0002779 1101 1101 Processed 28/07/2022 3349436775 MR KADIYALA SURESH STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-006-008/010266
() 		0213048000NRG23310520221655399 01/06/2022 jyothi 0213048WL0030893 jyothi 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436805 MS PUTTA RAMA JYOTHI STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-006-008/010266
() 		0213048000NRG23310520221655398 01/06/2022 Lakshmidevi 0213048WL0030893 Lakshmidevi 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436783 MISS PUTTA LAKSHMIDEVI STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-006-008/010267
() 		0213048000NRG23310520221655400 01/06/2022 Aruna 0213048WL0030893 Aruna 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436788 PUTTA ARUNA STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-006-008/010271
() 		0213048000NRG23310520221655180 01/06/2022 Chand Bhasha 0213048WL0030890 Chand Bhasha 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436704 MRS SHAIK CHANDBASHA STATE BANK OF INDIA(508548)
268 PEAPALLY AP-13-048-006-008/010278
() 		0213048000NRG23310520221655182 01/06/2022 Sunkamma 0213048WL0030890 Sunkamma 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436834 MS KOPPULA SUNKAMMA STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-006-008/010278
() 		0213048000NRG23310520221655181 01/06/2022 Timmagurudu 0213048WL0030890 Timmagurudu 00415 SBIN0002779 995 995 Processed 28/07/2022 3349436802 MR KOPPALA THIMMAGURUU STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-006-008/010280
() 		0213048000NRG23310520221655183 01/06/2022 G Ravi 0213048WL0030890 G Ravi 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436865 Vadde Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
271 PEAPALLY AP-13-048-006-008/010280
() 		0213048000NRG23310520221655184 01/06/2022 Vadde Kumari 0213048WL0030890 Vadde Kumari 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436773 MR VADDE KUMARI STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-006-008/010287
() 		0213048000NRG23310520221655401 01/06/2022 Raamudu 0213048WL0030893 Raamudu 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436818 BURRI RAMUDU STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-006-008/010302
() 		0213048000NRG23310520221655576 01/06/2022 Sunkamma 0213048WL0030896 Sunkamma 00415 SBIN0002779 1271 1271 Processed 28/07/2022 3349436747 MEKALA SUNKAMMA STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-006-008/010302
() 		0213048000NRG23310520221655575 01/06/2022 Suryudu 0213048WL0030896 Suryudu 00415 SBIN0002779 1271 1271 Processed 28/07/2022 3349436821 Mr SURYA NARAYANA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-006-008/010303
() 		0213048000NRG23310520221655192 01/06/2022 Ramadevi 0213048WL0030890 Ramadevi 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436814 MEKALA RAMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
276 PEAPALLY AP-13-048-006-008/010306
() 		0213048000NRG23010620221662694 01/06/2022 Rangaiah 0213048WL0031042 Rangaiah 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436804 KONDAPURAM VENKATARANGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
277 PEAPALLY AP-13-048-006-008/010306
() 		0213048000NRG23010620221662693 01/06/2022 Sujaata 0213048WL0031042 Sujaata 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436850 MISS KONDAPURAM SUJATHA STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-006-008/010310
() 		0213048000NRG23010620221662697 01/06/2022 Bramha Reddi 0213048WL0031042 Bramha Reddi 00415 SBIN0002779 1261 1261 Rejected 17/08/2022 N05220332E2D41 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 PEAPALLY AP-13-048-006-008/010310
() 		0213048000NRG23010620221662696 01/06/2022 Ramana Reddi 0213048WL0031042 Ramana Reddi 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436755 GADDAM RAMANA REDDY ICICI BANK LTD(508534)
280 PEAPALLY AP-13-048-006-008/010312
() 		0213048000NRG23310520221655405 01/06/2022 Chandramohan 0213048WL0030893 Chandramohan 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436822 MRS CHANDRAMOHAN KOTHAGOLLA STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-006-008/010315
() 		0213048000NRG23010620221662699 01/06/2022 Siva Reddi 0213048WL0031042 Siva Reddi 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436593 MR REDDY SIVA M STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-006-008/010321
() 		0213048000NRG23310520221655196 01/06/2022 Maddaia 0213048WL0030890 Maddaia 00415 SBIN0002779 995 995 Processed 28/07/2022 3349436744 MR KOPPALA MADDAIAH STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-006-008/010322
() 		0213048000NRG23310520221655197 01/06/2022 Madhu 0213048WL0030890 Madhu 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436862 MRS KOPPALA MADHUSUDHAN STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-006-008/010323
() 		0213048000NRG23310520221655199 01/06/2022 Babu 0213048WL0030890 Babu 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436725 MR GUTTALAPALLI BABU STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-006-008/010324
() 		0213048000NRG23310520221655202 01/06/2022 Lakshmidevi 0213048WL0030890 Lakshmidevi 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436830 MS BARIKE LAKSHMIDEVI STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-006-008/010325
() 		0213048000NRG23310520221655203 01/06/2022 Venkataramanaih 0213048WL0030890 Venkataramanaih 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436728 MR BARIKE CHINNA VENKATARAMANAIAH STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-006-008/010325
() 		0213048000NRG23310520221655204 01/06/2022 Venkateswaramma 0213048WL0030890 Venkateswaramma 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436758 Mrs VENKATESWARAMMA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-006-008/010329
() 		0213048000NRG23010620221662701 01/06/2022 Devendramma 0213048WL0031042 Devendramma 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436798 METTUPALLE DEVENDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
289 PEAPALLY AP-13-048-006-008/010329
() 		0213048000NRG23010620221662700 01/06/2022 Venkataramudu 0213048WL0031042 Venkataramudu 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436772 METTUPALLE VENKATARAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
290 PEAPALLY AP-13-048-006-008/010340
() 		0213048000NRG23310520221655206 01/06/2022 Anjineyulu 0213048WL0030890 Anjineyulu 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436851 MRS KIDALA ANJANEYULU STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-006-008/010347
() 		0213048000NRG23010620221662704 01/06/2022 L Sunkamma 0213048WL0031042 L Sunkamma 00415 SBIN0002779 1051 1051 Processed 28/07/2022 3349436819 Mrs SUNKAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-006-008/010349
() 		0213048000NRG23010620221662706 01/06/2022 K Timmakka 0213048WL0031042 K Timmakka 00415 SBIN0002779 1051 1051 Processed 28/07/2022 3349436791 MS KORIVI THIMAKKA STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-006-008/010349
() 		0213048000NRG23010620221662705 01/06/2022 Sanjanna 0213048WL0031042 Sanjanna 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436724 MR KORIVI SANJANNA STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-006-008/010351
() 		0213048000NRG23310520221655209 01/06/2022 Adinarayana 0213048WL0030890 Adinarayana 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436781 Barike Adinarayana AIRTEL PAYMENTS BANK LIMITED(990288)
295 PEAPALLY AP-13-048-006-008/010357
() 		0213048000NRG23010620221662708 01/06/2022 Lakshmamma 0213048WL0031042 Lakshmamma 00415 SBIN0002779 1051 1051 Processed 28/07/2022 3349436853 MRS KOTAKONDA LAKSHMAMMA STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-006-008/010357
() 		0213048000NRG23010620221662707 01/06/2022 Ramudu 0213048WL0031042 Ramudu 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436727 MR ADI ANDHRA KOTAKONDA RAMANNA STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-006-008/010362
() 		0213048000NRG23010620221662709 01/06/2022 Govindu 0213048WL0031042 Govindu 00415 SBIN0002779 1051 1051 Processed 28/07/2022 3349436742 MR BANDI GOVINDU STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-006-008/010362
() 		0213048000NRG23010620221662710 01/06/2022 Malleswari 0213048WL0031042 Malleswari 00415 SBIN0002779 1051 1051 Processed 28/07/2022 3349436832 MS BANDI MALLISWARI STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-006-008/010378
() 		0213048000NRG23310520221655210 01/06/2022 Rangaswamy 0213048WL0030890 Rangaswamy 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436738 VADDE RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
300 PEAPALLY AP-13-048-006-008/010378
() 		0213048000NRG23310520221655211 01/06/2022 Venkatamma 0213048WL0030890 Venkatamma 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436733 MRS VADDE VENKATA RAMANAMMMA STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-006-008/010392
() 		0213048000NRG23010620221662713 01/06/2022 Ramanjaneyulu 0213048WL0031042 Ramanjaneyulu 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436596 RAMANJANEYULU MANIKE STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-006-008/010427
() 		0213048000NRG23310520221655410 01/06/2022 Ammani 0213048WL0030893 Ammani 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436800 MS AMMANNI KOTHAGOLLA STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-006-008/010427
() 		0213048000NRG23310520221655409 01/06/2022 Ramesh 0213048WL0030893 Ramesh 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436867 KOTTAGOLLA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
304 PEAPALLY AP-13-048-006-008/010430
() 		0213048000NRG23310520221655213 01/06/2022 Lakshmi Narayana 0213048WL0030890 Lakshmi Narayana 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436811 Mr LAKSHMI NARAYANA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-006-008/010434
() 		0213048000NRG23010620221662721 01/06/2022 Prameela 0213048WL0031042 Prameela 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436833 MS BANDI PRAMILAMMA STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-006-008/010435
() 		0213048000NRG23010620221662722 01/06/2022 Ramaiah 0213048WL0031042 Ramaiah 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436795 MR BANDI RAMAIAH STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-006-008/010437
() 		0213048000NRG23010620221662723 01/06/2022 Ramanjaneyulu 0213048WL0031042 Ramanjaneyulu 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436726 MR KORIVI RAMANJANEYULU STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-006-008/010448
() 		0213048000NRG23310520221655577 01/06/2022 K Anjaneyulu 0213048WL0030896 K Anjaneyulu 00415 SBIN0002779 1271 1271 Processed 28/07/2022 3349436705 MR BARIKE RAMANJINEYULU STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-006-008/010448
() 		0213048000NRG23310520221655578 01/06/2022 Lakshmidevi 0213048WL0030896 Lakshmidevi 00415 SBIN0002779 1271 1271 Processed 28/07/2022 3349436734 MISS BARIKA LAKSHMI DEVI STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-006-008/010453
() 		0213048000NRG23010620221662724 01/06/2022 Ramanjinamma 0213048WL0031042 Ramanjinamma 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436852 MS RAMANJINAMMA BANDI STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-006-008/010541
() 		0213048000NRG23310520221655214 01/06/2022 Basappa 0213048WL0030890 Basappa 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436708 MR GUTTALAPLLI BASAPPA STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-006-008/010544
() 		0213048000NRG23010620221662726 01/06/2022 Ramu 0213048WL0031042 Ramu 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436801 MR METTUPALLI RAMU STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-006-008/010548
() 		0213048000NRG23010620221662727 01/06/2022 Sreedhar 0213048WL0031042 Sreedhar 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436839 MR R SREEDHAR STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-006-008/010554
() 		0213048000NRG23010620221662728 01/06/2022 Mahesh 0213048WL0031042 Mahesh 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436838 MR RASIPOGULA MAHESH STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-006-008/010559
() 		0213048000NRG23010620221662729 01/06/2022 Venkataramanayya 0213048WL0031042 Venkataramanayya 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436769 MR METTA VENKATARAMANAYYA STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-006-008/010573
() 		0213048000NRG23310520221655216 01/06/2022 Ramesh 0213048WL0030890 Ramesh 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436739 MR GUTTALAPALLI RAMESH KUMAR STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-006-008/010580
() 		0213048000NRG23310520221655218 01/06/2022 Leelavati 0213048WL0030890 Leelavati 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436656 ALA LEELAVATHI STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-006-008/010590
() 		0213048000NRG23310520221655219 01/06/2022 Maabu Saheb 0213048WL0030890 Maabu Saheb 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436730 MS SHAIK MABU SAHEB STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-006-008/010642
() 		0213048000NRG23310520221655413 01/06/2022 savitri 0213048WL0030893 savitri 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436816 PUTTA SAVITHRI STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-006-008/010663
() 		0213048000NRG23310520221655222 01/06/2022 lakshmi kantha 0213048WL0030890 lakshmi kantha 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436829 MS KOPPULA LAXMIKANTHA STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-006-008/010665
() 		0213048000NRG23310520221655223 01/06/2022 ganga raju 0213048WL0030890 ganga raju 00415 SBIN0002779 796 796 Processed 28/07/2022 3349436849 MR GANGARAJU VELPULA STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-006-008/010666
() 		0213048000NRG23310520221655224 01/06/2022 chandra shekhar 0213048WL0030890 chandra shekhar 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436736 MR RACHOTI CHANDRASEKHAR STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-006-008/010667
() 		0213048000NRG23310520221655414 01/06/2022 lakshmi 0213048WL0030893 lakshmi 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436806 MS LAKSHMI MADDI STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-006-008/010679
() 		0213048000NRG23310520221655225 01/06/2022 ramanjineyulu 0213048WL0030890 ramanjineyulu 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436847 BARIKE RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
325 PEAPALLY AP-13-048-006-008/010694
() 		0213048000NRG23310520221655580 01/06/2022 venkateswarlu 0213048WL0030896 venkateswarlu 00415 SBIN0002779 1271 1271 Processed 28/07/2022 3349436748 Mr VENKATESWARLU BOAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-006-008/010696
() 		0213048000NRG23310520221655582 01/06/2022 ramayya 0213048WL0030896 ramayya 00415 SBIN0002779 1271 1271 Processed 28/07/2022 3349436777 MR BOYAPATI RAMAIAH STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-006-008/010698
() 		0213048000NRG23310520221655584 01/06/2022 sudhakar 0213048WL0030896 sudhakar 00415 SBIN0002779 1271 1271 Processed 28/07/2022 3349436868 BOYAPATI SUDHAKAR UNION BANK OF INDIA(508500)
328 PEAPALLY AP-13-048-006-008/010699
() 		0213048000NRG23310520221655585 01/06/2022 bhaskar 0213048WL0030896 bhaskar 00415 SBIN0002779 1271 1271 Processed 28/07/2022 3349436778 BOYAPATI BHASKAR STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-006-008/010705
() 		0213048000NRG23310520221655415 01/06/2022 kamalakar 0213048WL0030893 kamalakar 00415 SBIN0002779 1101 1101 Processed 28/07/2022 3349436760 MR KOTHA GOLLA KAMALAKAR STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-006-008/010709
() 		0213048000NRG23310520221655417 01/06/2022 suman 0213048WL0030893 suman 00415 SBIN0002779 1101 1101 Processed 28/07/2022 3349436776 MADDI SUMAN STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-006-008/010710
() 		0213048000NRG23310520221655418 01/06/2022 ramanjinamma 0213048WL0030893 ramanjinamma 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436860 MRS MADDI RAMANJINAMMA STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-006-008/010712
() 		0213048000NRG23310520221655419 01/06/2022 kamalakar 0213048WL0030893 kamalakar 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436782 Kottagolla Kamalakar AIRTEL PAYMENTS BANK LIMITED(990288)
333 PEAPALLY AP-13-048-006-008/010741
() 		0213048000NRG23010620221662733 01/06/2022 bharati 0213048WL0031042 bharati 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436823 MS METTUPALLI BHARATHI STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-006-008/010748
() 		0213048000NRG23310520221655227 01/06/2022 rajesh goud L 0213048WL0030890 rajesh goud L 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436835 Ediga Rajesh Goudu AIRTEL PAYMENTS BANK LIMITED(990288)
335 PEAPALLY AP-13-048-006-008/010748
() 		0213048000NRG23310520221655228 01/06/2022 vijayalakshmi L 0213048WL0030890 vijayalakshmi L 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436857 Mrs EDIGA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-006-008/010757
() 		0213048000NRG23310520221655587 01/06/2022 rangaswami 0213048WL0030896 rangaswami 00415 SBIN0002779 1271 1271 Processed 28/07/2022 3349436707 MR RANGASWAMI CHINTA STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-006-008/010766
() 		0213048000NRG23010620221662734 01/06/2022 surya lakshni prabha 0213048WL0031042 surya lakshni prabha 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436844 Madduru Surya Lakshmi Prabha AIRTEL PAYMENTS BANK LIMITED(990288)
338 PEAPALLY AP-13-048-006-008/010767
() 		0213048000NRG23010620221662735 01/06/2022 thirumalareddy 0213048WL0031042 thirumalareddy 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436799 MADDURI THIRUMALA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
339 PEAPALLY AP-13-048-006-008/010768
() 		0213048000NRG23010620221662736 01/06/2022 nagamani 0213048WL0031042 nagamani 00415 SBIN0002779 1261 1261 Processed 28/07/2022 3349436706 MADDURI NAGAMANI UNION BANK OF INDIA(508500)
340 PEAPALLY AP-13-048-006-008/010775
() 		0213048000NRG23310520221655420 01/06/2022 kambagiriswami 0213048WL0030893 kambagiriswami 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436808 MR PUTTA KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-006-008/010777
() 		0213048000NRG23310520221655229 01/06/2022 Lakshmaswami 0213048WL0030890 Lakshmaswami 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436751 MR BARIKE LAKSHMANASWAMY STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-006-008/010784
() 		0213048000NRG23310520221655232 01/06/2022 mahesh 0213048WL0030890 mahesh 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436845 KOPPULA MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
343 PEAPALLY AP-13-048-006-008/010792
() 		0213048000NRG23310520221655233 01/06/2022 venkatesh 0213048WL0030890 venkatesh 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436872 MASTER BARIKE VENKATESH STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-006-008/010793
() 		0213048000NRG23310520221655234 01/06/2022 shivakrishna 0213048WL0030890 shivakrishna 00415 SBIN0002779 995 995 Processed 28/07/2022 3349436871 MR BARIKE SIVA KRISHNA STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-006-008/010794
() 		0213048000NRG23310520221655235 01/06/2022 shivanarayana 0213048WL0030890 shivanarayana 00415 SBIN0002779 995 995 Processed 28/07/2022 3349436869 MR BARIKE SIVA NARAYANA STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-006-008/010796
() 		0213048000NRG23310520221655237 01/06/2022 Maddaiah 0213048WL0030890 Maddaiah 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436749 MR KOPPULA GHANAMADDAIAH STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-006-008/010798
() 		0213048000NRG23310520221655238 01/06/2022 suhasini 0213048WL0030890 suhasini 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436809 MS KOPPULA SUHASINI STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-006-008/010807
() 		0213048000NRG23010620221662737 01/06/2022 Pedda Rangadu 0213048WL0031042 Pedda Rangadu 00415 SBIN0002779 1051 1051 Processed 28/07/2022 3349436807 KIDIYALA PEDDA RANGADU STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-006-008/010809
() 		0213048000NRG23310520221655422 01/06/2022 Sujatha 0213048WL0030893 Sujatha 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436764 JYOTHI SUJATHA STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-006-008/010812
() 		0213048000NRG23310520221655424 01/06/2022 Parameswaraiah 0213048WL0030893 Parameswaraiah 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436856 Mr PARAMESWARAIAH KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-006-008/010815
() 		0213048000NRG23310520221655240 01/06/2022 Ramesh 0213048WL0030890 Ramesh 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436854 Koppula Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
352 PEAPALLY AP-13-048-006-008/010820
() 		0213048000NRG23310520221655242 01/06/2022 Rangaswami 0213048WL0030890 Rangaswami 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436790 MR KONDAPURAM RANGASWAMY STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-006-008/010820
() 		0213048000NRG23310520221655243 01/06/2022 Saraswathi 0213048WL0030890 Saraswathi 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436592 MRS SARASWATHI KONDAPURAM STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-006-008/010835
() 		0213048000NRG23310520221655246 01/06/2022 CHENNA KESAVULU 0213048WL0030890 CHENNA KESAVULU 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436848 ANUKONDA CHENNA KESAVULU AIRTEL PAYMENTS BANK LIMITED(990288)
355 PEAPALLY AP-13-048-006-008/010838
() 		0213048000NRG23310520221655591 01/06/2022 chenakesavulu 0213048WL0030896 chenakesavulu 00415 SBIN0002779 1271 1271 Processed 28/07/2022 3349436846 MR EIDGA CHENAKESACULU STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-006-008/010845
() 		0213048000NRG23310520221655593 01/06/2022 Ramakrishna goud 0213048WL0030896 Ramakrishna goud 00415 SBIN0002779 1271 1271 Processed 28/07/2022 3349436828 MR EDIGA RAMAKRISHNAGOUD STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-006-008/010846
() 		0213048000NRG23310520221655250 01/06/2022 rama mohan 0213048WL0030890 rama mohan 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436761 MR KIDIYALA RAMA MOHAN STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-006-008/010856
() 		0213048000NRG23310520221655254 01/06/2022 Ranjith Kumar 0213048WL0030890 Ranjith Kumar 00415 SBIN0002779 1194 1194 Processed 28/07/2022 3349436750 MR PUTTA RANJITH STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-006-008/010864
() 		0213048000NRG23310520221655428 01/06/2022 Giri Baabu 0213048WL0030893 Giri Baabu 00415 SBIN0002779 1321 1321 Processed 28/07/2022 3349436763 B GIRI BABU STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-008-009/020362
() 		0213048000NRG23310520221621598 01/06/2022 ramanjineyulu 0213048WL0030126 ramanjineyulu 00415 SBIN0002779 1303 1303 Processed 28/07/2022 3349436759 U RAMANJANEYULU STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-008-009/020398
() 		0213048000NRG23310520221621616 01/06/2022 manohar 0213048WL0030126 manohar 00415 SBIN0002779 1303 1303 Processed 28/07/2022 3349436731 AVULA MANOHAR AXIS BANK(607153)
362 PEAPALLY AP-13-048-008-009/020404
() 		0213048000NRG23310520221621625 01/06/2022 sudharshan 0213048WL0030126 sudharshan 00415 SBIN0002779 1303 1303 Processed 28/07/2022 3349436752 MOPURI SUDARSHAN UNION BANK OF INDIA(508500)
363 PEAPALLY AP-13-048-025-019/010460
() 		0213048000NRG23310520221609168 01/06/2022 Bhaskar Reddi 0213048WL0029905 Bhaskar Reddi 00415 SBIN0002779 1150 1150 Processed 28/07/2022 3349436753 MISS V BHASKAREDDY STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-025-019/010612
() 		0213048000NRG23310520221609176 01/06/2022 narasimha 0213048WL0029905 narasimha 00415 SBIN0002779 1150 1150 Processed 28/07/2022 3349436855 MRS SALE NARASIMHA STATE BANK OF INDIA(508548)
SubTotal 199006 199006
365 PEAPALLY AP-13-048-006-008/010167
() 		0213048000NRG23310520221655574 01/06/2022 MAMATHA 0213048WL0030896 MAMATHA 00415 SBIN0008798 1271 1271 Processed 28/07/2022 3349436870 MRS CHALLA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1271 1271
366 PEAPALLY AP-13-048-025-019/010315
() 		0213048000NRG23310520221609143 01/06/2022 Mahesh 0213048WL0029905 Mahesh 00415 SBIN0012907 1150 1150 Processed 28/07/2022 3349436657 B NAGA MAHESWARA REDDY CANARA BANK(508532)
SubTotal 1150 1150
367 PEAPALLY AP-13-048-008-009/020445
() 		0213048000NRG23310520221621645 01/06/2022 Lakshmana Swami 0213048WL0030126 Lakshmana Swami 00415 SBIN0021184 1086 1086 Processed 28/07/2022 3349436796 MR ADIKE LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
SubTotal 1086 1086
368 PEAPALLY AP-13-048-025-019/010319
() 		0213048000NRG23310520221609145 01/06/2022 Chendramouliswara Reddi 0213048WL0029905 Chendramouliswara Reddi 00415 SBIN0021923 1150 1150 Processed 28/07/2022 3349436873 MR KADIMETLA CHANDRAMOULESWARA REDDY STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-025-019/010319
() 		0213048000NRG23310520221609146 01/06/2022 Paarvati 0213048WL0029905 Paarvati 00415 SBIN0021923 1150 1150 Processed 28/07/2022 3349436874 MR KADIMETALA PARVATHI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
370 PEAPALLY AP-13-048-003-003/010367
() 		0213048000NRG23310520221644843 01/06/2022 Saraswati 0213048WL0030643 Saraswati 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349436667 YOMBA SARASVATHI UNION BANK OF INDIA(508500)
371 PEAPALLY AP-13-048-003-003/010407
() 		0213048000NRG23310520221644865 01/06/2022 Jayamma 0213048WL0030643 Jayamma 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349436676 Mrs JAYALAKSHMI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-003-003/010407
() 		0213048000NRG23310520221644866 01/06/2022 Sekar 0213048WL0030643 Sekar 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349436690 YOMBA CHANDRASHEKHAR UNION BANK OF INDIA(508500)
373 PEAPALLY AP-13-048-003-003/010422
() 		0213048000NRG23310520221644876 01/06/2022 nagaraju 0213048WL0030643 nagaraju 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349436695 YOMBA SRIKANTH UNION BANK OF INDIA(508500)
374 PEAPALLY AP-13-048-006-008/010012
() 		0213048000NRG23310520221655366 01/06/2022 Raamudu 0213048WL0030893 Raamudu 00468 UBIN0822451 1321 1321 Processed 28/07/2022 3349436670 KOTHAGOLLA RAMUDU UNION BANK OF INDIA(508500)
375 PEAPALLY AP-13-048-006-008/010014
() 		0213048000NRG23310520221655369 01/06/2022 Krishnaya 0213048WL0030893 Krishnaya 00468 UBIN0822451 1321 1321 Processed 28/07/2022 3349436666 KOTHAGOLLA KITTU STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-006-008/010056
() 		0213048000NRG23310520221655162 01/06/2022 Maddamma 0213048WL0030890 Maddamma 00468 UBIN0822451 1194 1194 Processed 28/07/2022 3349436671 EDIGA MADDAMMA UNION BANK OF INDIA(508500)
377 PEAPALLY AP-13-048-006-008/010061
() 		0213048000NRG23010620221662655 01/06/2022 Rangadu 0213048WL0031042 Rangadu 00468 UBIN0822451 1051 1051 Processed 28/07/2022 3349436691 METTUPALLI RANGADU UNION BANK OF INDIA(508500)
378 PEAPALLY AP-13-048-006-008/010082
() 		0213048000NRG23310520221655165 01/06/2022 Kistanna 0213048WL0030890 Kistanna 00468 UBIN0822451 1194 1194 Processed 28/07/2022 3349436672 KOPPULA KRISTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
379 PEAPALLY AP-13-048-006-008/010095
() 		0213048000NRG23310520221655568 01/06/2022 Sudakar Nayudu 0213048WL0030896 Sudakar Nayudu 00468 UBIN0822451 1271 1271 Processed 28/07/2022 3349436681 METUPALLI SUDHAKAR NAYUDU STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-006-008/010139
() 		0213048000NRG23310520221655383 01/06/2022 Gangadar 0213048WL0030893 Gangadar 00468 UBIN0822451 1321 1321 Processed 28/07/2022 3349436673 VELPULA GANGADHAR UNION BANK OF INDIA(508500)
381 PEAPALLY AP-13-048-006-008/010143
() 		0213048000NRG23310520221655389 01/06/2022 Ramanjaneyulu 0213048WL0030893 Ramanjaneyulu 00468 UBIN0822451 1321 1321 Processed 28/07/2022 3349436660 BESTA RAMANJINEYULU UNION BANK OF INDIA(508500)
382 PEAPALLY AP-13-048-006-008/010208
() 		0213048000NRG23010620221662672 01/06/2022 Maddaiah 0213048WL0031042 Maddaiah 00468 UBIN0822451 1261 1261 Processed 28/07/2022 3349436697 METTA MADDAIAH UNION BANK OF INDIA(508500)
383 PEAPALLY AP-13-048-006-008/010209
() 		0213048000NRG23010620221662676 01/06/2022 Ramu 0213048WL0031042 Ramu 00468 UBIN0822451 1261 1261 Processed 28/07/2022 3349436693 METTA RAMU UNION BANK OF INDIA(508500)
384 PEAPALLY AP-13-048-006-008/010217
() 		0213048000NRG23010620221662682 01/06/2022 Maddaleti 0213048WL0031042 Maddaleti 00468 UBIN0822451 1261 1261 Processed 28/07/2022 3349436710 MRS K CHINNAMADDILETI STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-006-008/010312
() 		0213048000NRG23310520221655404 01/06/2022 Chandravati 0213048WL0030893 Chandravati 00468 UBIN0822451 1321 1321 Processed 28/07/2022 3349436696 KOTHAGOLLA LEELAVATHI UNION BANK OF INDIA(508500)
386 PEAPALLY AP-13-048-006-008/010326
() 		0213048000NRG23310520221655205 01/06/2022 Venkatanaarayana 0213048WL0030890 Venkatanaarayana 00468 UBIN0822451 1194 1194 Processed 28/07/2022 3349436712 BARIKE VENKATA NARAYANA UNION BANK OF INDIA(508500)
387 PEAPALLY AP-13-048-006-008/010410
() 		0213048000NRG23010620221662716 01/06/2022 Lakshmidevi 0213048WL0031042 Lakshmidevi 00468 UBIN0822451 1261 1261 Processed 28/07/2022 3349436675 Miss MANIKE RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-006-008/010454
() 		0213048000NRG23010620221662725 01/06/2022 Lakshmidevi 0213048WL0031042 Lakshmidevi 00468 UBIN0822451 1261 1261 Processed 28/07/2022 3349436711 Mrs AADHI LAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-006-008/010586
() 		0213048000NRG23310520221655412 01/06/2022 Shankaraiah 0213048WL0030893 Shankaraiah 00468 UBIN0822451 1321 1321 Processed 28/07/2022 3349436677 KOTHAGOLLA SHANKARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
390 PEAPALLY AP-13-048-006-008/010590
() 		0213048000NRG23310520221655220 01/06/2022 Roja Bee 0213048WL0030890 Roja Bee 00468 UBIN0822451 1194 1194 Processed 28/07/2022 3349436659 Mrs ROJA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-006-008/010628
() 		0213048000NRG23010620221662731 01/06/2022 Samba Sivudu 0213048WL0031042 Samba Sivudu 00468 UBIN0822451 1261 1261 Processed 28/07/2022 3349436674 MISS METTUPALLI SAMBASHIVUDU STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-006-008/010628
() 		0213048000NRG23010620221662732 01/06/2022 Suhasini 0213048WL0031042 Suhasini 00468 UBIN0822451 1261 1261 Processed 28/07/2022 3349436685 METTUPALLI SUHASINI UNION BANK OF INDIA(508500)
393 PEAPALLY AP-13-048-006-008/010662
() 		0213048000NRG23310520221655221 01/06/2022 madhavi 0213048WL0030890 madhavi 00468 UBIN0822451 1194 1194 Processed 28/07/2022 3349436714 GUTTALA PALLI MADHAVI UNION BANK OF INDIA(508500)
394 PEAPALLY AP-13-048-006-008/010680
() 		0213048000NRG23310520221655226 01/06/2022 ravi 0213048WL0030890 ravi 00468 UBIN0822451 1194 1194 Processed 28/07/2022 3349436713 Mr RAVI GUTTALA A PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-006-008/010777
() 		0213048000NRG23310520221655230 01/06/2022 LAKSHMIDEVI 0213048WL0030890 LAKSHMIDEVI 00468 UBIN0822451 1194 1194 Processed 28/07/2022 3349436665 BARIKE LAKSHMIDEVI UNION BANK OF INDIA(508500)
396 PEAPALLY AP-13-048-006-008/010809
() 		0213048000NRG23310520221655423 01/06/2022 Srinivasulu 0213048WL0030893 Srinivasulu 00468 UBIN0822451 1101 1101 Processed 28/07/2022 3349436689 JYOTI SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
397 PEAPALLY AP-13-048-006-008/010814
() 		0213048000NRG23010620221662742 01/06/2022 Damodar Reddy 0213048WL0031042 Damodar Reddy 00468 UBIN0822451 1261 1261 Processed 28/07/2022 3349436679 MR GADDAM DAMODARREDDY STATE BANK OF INDIA(508548)
398 PEAPALLY AP-13-048-006-008/010814
() 		0213048000NRG23010620221662741 01/06/2022 G Eswar Reddy 0213048WL0031042 G Eswar Reddy 00468 UBIN0822451 1261 1261 Processed 28/07/2022 3349436668 GADDAM ESWARA REDDY UNION BANK OF INDIA(508500)
399 PEAPALLY AP-13-048-006-008/010819
() 		0213048000NRG23310520221655426 01/06/2022 Raamu 0213048WL0030893 Raamu 00468 UBIN0822451 1321 1321 Processed 28/07/2022 3349436669 Mr SUDHAKAR VELVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-006-008/010821
() 		0213048000NRG23310520221655244 01/06/2022 Venkataramanaiah 0213048WL0030890 Venkataramanaiah 00468 UBIN0822451 1194 1194 Processed 28/07/2022 3349436683 KOTHAGOLLA VENKATARAMAIAH UNION BANK OF INDIA(508500)
401 PEAPALLY AP-13-048-006-008/010833
() 		0213048000NRG23010620221662745 01/06/2022 kesava krishna reddy 0213048WL0031042 kesava krishna reddy 00468 UBIN0822451 1261 1261 Processed 28/07/2022 3349436678 GADDAM KESAVA KRISHNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
402 PEAPALLY AP-13-048-006-008/010837
() 		0213048000NRG23310520221655590 01/06/2022 Pravalika 0213048WL0030896 Pravalika 00468 UBIN0822451 1271 1271 Processed 28/07/2022 3349436684 KONDAPURAM PRAVALLIKA UNION BANK OF INDIA(508500)
403 PEAPALLY AP-13-048-006-008/010838
() 		0213048000NRG23310520221655592 01/06/2022 Lakshimi Devi 0213048WL0030896 Lakshimi Devi 00468 UBIN0822451 1271 1271 Processed 28/07/2022 3349436700 EDIGA LAKSHMIDEVI UNION BANK OF INDIA(508500)
404 PEAPALLY AP-13-048-006-008/010864
() 		0213048000NRG23310520221655429 01/06/2022 sathamma 0213048WL0030893 sathamma 00468 UBIN0822451 1321 1321 Processed 28/07/2022 3349436699 BURRI SATYAMMA UNION BANK OF INDIA(508500)
405 PEAPALLY AP-13-048-008-009/020280
() 		0213048000NRG23310520221621587 01/06/2022 Thirupalamma 0213048WL0030126 Thirupalamma 00468 UBIN0822451 1303 1303 Processed 28/07/2022 3349436662 TALARI THIRUPALAMMA UNION BANK OF INDIA(508500)
406 PEAPALLY AP-13-048-008-009/020282
() 		0213048000NRG23310520221621588 01/06/2022 Sudakar 0213048WL0030126 Sudakar 00468 UBIN0822451 434 434 Processed 28/07/2022 3349436680 BANDIKE SUDHAKAR UNION BANK OF INDIA(508500)
407 PEAPALLY AP-13-048-008-009/020365
() 		0213048000NRG23310520221621602 01/06/2022 Jyothi 0213048WL0030126 Jyothi 00468 UBIN0822451 1303 1303 Processed 28/07/2022 3349436694 BANDI JYOTHI UNION BANK OF INDIA(508500)
408 PEAPALLY AP-13-048-008-009/020390
() 		0213048000NRG23310520221621615 01/06/2022 aruna 0213048WL0030126 aruna 00468 UBIN0822451 1303 1303 Processed 28/07/2022 3349436663 MRS MOPURI ARUNA STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-008-009/020401
() 		0213048000NRG23310520221621620 01/06/2022 Venkateswaramma 0213048WL0030126 Venkateswaramma 00468 UBIN0822451 1303 1303 Processed 28/07/2022 3349436664 Mrs VENKATESWARAMMA GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-008-009/020402
() 		0213048000NRG23310520221621621 01/06/2022 nabirasool 0213048WL0030126 nabirasool 00468 UBIN0822451 1303 1303 Processed 28/07/2022 3349436682 SHAIK NABI RASOOL UNION BANK OF INDIA(508500)
411 PEAPALLY AP-13-048-008-009/020402
() 		0213048000NRG23310520221621622 01/06/2022 rajiyabi 0213048WL0030126 rajiyabi 00468 UBIN0822451 1303 1303 Processed 28/07/2022 3349436688 SHAIK RAJIYABI UNION BANK OF INDIA(508500)
412 PEAPALLY AP-13-048-008-009/020407
() 		0213048000NRG23310520221621628 01/06/2022 varalakshmi 0213048WL0030126 varalakshmi 00468 UBIN0822451 1303 1303 Processed 28/07/2022 3349436661 KARANAM VARA LAKSHMI UNION BANK OF INDIA(508500)
413 PEAPALLY AP-13-048-008-009/020418
() 		0213048000NRG23310520221621631 01/06/2022 asma 0213048WL0030126 asma 00468 UBIN0822451 1303 1303 Processed 28/07/2022 3349436701 MISS SHAIK ASMA STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-008-009/020418
() 		0213048000NRG23310520221621630 01/06/2022 khaja basha 0213048WL0030126 khaja basha 00468 UBIN0822451 1303 1303 Processed 28/07/2022 3349436687 SHAIK KHAJA BASHA UNION BANK OF INDIA(508500)
415 PEAPALLY AP-13-048-008-009/020429
() 		0213048000NRG23310520221621635 01/06/2022 jayalakshmi 0213048WL0030126 jayalakshmi 00468 UBIN0822451 1303 1303 Processed 28/07/2022 3349436698 TALARI JAYALAKSHMI UNION BANK OF INDIA(508500)
416 PEAPALLY AP-13-048-025-019/010157
() 		0213048000NRG23310520221609132 01/06/2022 Nadipi Sunkanna 0213048WL0029905 Nadipi Sunkanna 00468 UBIN0822451 690 690 Processed 28/07/2022 3349436686 METTUPALLE NADIPI SUNKANNA UNION BANK OF INDIA(508500)
417 PEAPALLY AP-13-048-025-019/010730
() 		0213048000NRG23310520221609192 01/06/2022 Hemalatha 0213048WL0029905 Hemalatha 00468 UBIN0822451 1380 1380 Processed 28/07/2022 3349436692 GOVARI HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 59309 59309
418 PEAPALLY AP-13-048-025-019/010315
() 		0213048000NRG23310520221609142 01/06/2022 R Kittu 0213048WL0029905 R Kittu 00691 IPOS0000001 1150 1150 Processed 28/07/2022 3349436720 B RAMAKRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
419 PEAPALLY AP-13-048-025-019/010318
() 		0213048000NRG23310520221609144 01/06/2022 A Ramalakshmamma 0213048WL0029905 A Ramalakshmamma 00691 IPOS0000001 1150 1150 Processed 28/07/2022 3349436591 BALANNA GARI RAMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
420 PEAPALLY AP-13-048-006-008/010039
() 		0213048000NRG23310520221655158 01/06/2022 Ramudu 0213048WL0030890 Ramudu 00703 AIRP0000001 1194 1194 Processed 28/07/2022 3349436876 BARIKE RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
421 PEAPALLY AP-13-048-006-008/010054
() 		0213048000NRG23310520221655160 01/06/2022 Lakshmi Rangamma 0213048WL0030890 Lakshmi Rangamma 00703 AIRP0000001 1194 1194 Processed 28/07/2022 3349436877 ALA LAKSHMIRANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
422 PEAPALLY AP-13-048-006-008/010082
() 		0213048000NRG23310520221655167 01/06/2022 Rangadu 0213048WL0030890 Rangadu 00703 AIRP0000001 995 995 Processed 28/07/2022 3349437009 KOPPULA RANGADU AIRTEL PAYMENTS BANK LIMITED(990288)
423 PEAPALLY AP-13-048-006-008/010410
() 		0213048000NRG23010620221662715 01/06/2022 Lakshmamma 0213048WL0031042 Lakshmamma 00703 AIRP0000001 1261 1261 Rejected 17/08/2022 N05220332E36D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PEAPALLY AP-13-048-006-008/010426
() 		0213048000NRG23010620221662719 01/06/2022 Sarotamma Reddi 0213048WL0031042 Sarotamma Reddi 00703 AIRP0000001 1261 1261 Processed 28/07/2022 3349436875 GADDAM SARVOTHAMA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5905 5905
Total 506635 506635

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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_69665 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 86480
2 PEAPALLY AP0213048_010622APB_FTO_69665 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 143006
3 PEAPALLY AP0213048_010622APB_FTO_69665 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 1261
4 PEAPALLY AP0213048_010622APB_FTO_69665 Canara Bank CNRB0013125 YADIKI 1150
5 PEAPALLY AP0213048_010622APB_FTO_69665 STATE BANK OF INDIA SBIN0000834 DHONE 2411
6 PEAPALLY AP0213048_010622APB_FTO_69665 STATE BANK OF INDIA SBIN0002779 PEAPULLY 199006
7 PEAPALLY AP0213048_010622APB_FTO_69665 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 1271
8 PEAPALLY AP0213048_010622APB_FTO_69665 STATE BANK OF INDIA SBIN0012907 GADIVEMULA 1150
9 PEAPALLY AP0213048_010622APB_FTO_69665 STATE BANK OF INDIA SBIN0021184 DHONE 1086
10 PEAPALLY AP0213048_010622APB_FTO_69665 STATE BANK OF INDIA SBIN0021923 YADIKI 2300
11 PEAPALLY AP0213048_010622APB_FTO_69665 UNION BANK OF INDIA UBIN0822451 PEAPULLY 59309
12 PEAPALLY AP0213048_010622APB_FTO_69665 India Post Payments Bank IPOS0000001 KURNOOL 2300
13 PEAPALLY AP0213048_010622APB_FTO_69665 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5905

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