Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_160622APB_FTO_92968
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-005-007/013188
() 		0213048000NRG23150620222178654 16/06/2022 kondamma 0213048WL0040519 kondamma 00019 APGB0001007 729 729 Processed 29/07/2022 3403061139 Mrs KONDAMMA CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 729 729
2 PEAPALLY AP-13-048-024-018/010217
() 		0213048000NRG23160620222223924 16/06/2022 Sreenivasulu 0213048WL0041302 Sreenivasulu 00019 APGB0001009 1150 1150 Processed 29/07/2022 3403061154 Mr SREENIVASULU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-024-018/010234
() 		0213048000NRG23160620222223929 16/06/2022 Ramakrishna 0213048WL0041302 Ramakrishna 00019 APGB0001009 1380 1380 Processed 29/07/2022 3403061002 Mr RAMA KRISHNA CHINNKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-024-018/010305
() 		0213048000NRG23160620222223960 16/06/2022 Sunkappa 0213048WL0041302 Sunkappa 00019 APGB0001009 1150 1150 Processed 29/07/2022 3403060990 Mr SUNKAPPA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-024-018/010435
() 		0213048000NRG23160620222223995 16/06/2022 Rajulu 0213048WL0041302 Rajulu 00019 APGB0001009 1380 1380 Processed 29/07/2022 3403060991 Mr CHINNA MADDAIAH JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-024-018/010445
() 		0213048000NRG23160620222224001 16/06/2022 Pedda Vanurappa 0213048WL0041302 Pedda Vanurappa 00019 APGB0001009 1380 1380 Processed 29/07/2022 3403061001 Mr PEDDA VANNURAPPA NANEPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
7 PEAPALLY AP-13-048-024-018/010450
() 		0213048000NRG23160620222224005 16/06/2022 Venkataramudu 0213048WL0041302 Venkataramudu 00019 APGB0001009 1150 1150 Processed 29/07/2022 3403061097 Mr VENKATARAMUDU JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7590 7590
8 PEAPALLY AP-13-048-003-003/010249
() 		0213048000NRG23140620222114400 16/06/2022 RAMADEVI 0213048WL0039270 RAMADEVI 00019 APGB0003090 1009 1009 Processed 29/07/2022 3403061131 MRS RAMADEVI PEDDODDI STATE BANK OF INDIA(508548)
9 PEAPALLY AP-13-048-005-007/010130
() 		0213048000NRG23150620222178431 16/06/2022 Devaraju 0213048WL0040519 Devaraju 00019 APGB0003090 729 729 Processed 29/07/2022 3403060628 MR PUTTAGOSULA DEVARAJU STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-005-007/010130
() 		0213048000NRG23150620222178432 16/06/2022 Venkatalakshmi 0213048WL0040519 Venkatalakshmi 00019 APGB0003090 729 729 Processed 29/07/2022 3403060984 Mrs PUTTAGOSULA DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2467 2467
11 PEAPALLY AP-13-048-003-003/010171
() 		0213048000NRG23140620222114372 16/06/2022 Pullanna 0213048WL0039270 Pullanna 00019 APGB0003105 1009 1009 Processed 29/07/2022 3403060618 Mr DABBALA PULLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1009 1009
12 PEAPALLY AP-13-048-005-007/013939
() 		0213048000NRG23150620222150145 16/06/2022 ramanamma 0213048WL0040008 ramanamma 00019 APGB0003125 1320 1320 Processed 29/07/2022 3403060568 MS KURAVA RAMANAMMA STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-005-007/013939
() 		0213048000NRG23150620222150144 16/06/2022 venkatesh 0213048WL0040008 venkatesh 00019 APGB0003125 1320 1320 Processed 29/07/2022 3403061061 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-024-018/010188
() 		0213048000NRG23160620222227714 16/06/2022 Obulesh 0213048WL0041384 Obulesh 00019 APGB0003125 920 920 Processed 29/07/2022 3403060716 Mr OBULESHU SHIROMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-024-018/010550
() 		0213048000NRG23160620222227817 16/06/2022 Anjaneyulu 0213048WL0041384 Anjaneyulu 00019 APGB0003125 920 920 Processed 29/07/2022 3403060627 Mr ANJANEYULU SIROMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-024-018/010597
() 		0213048000NRG23160620222227830 16/06/2022 Obulamma 0213048WL0041384 Obulamma 00019 APGB0003125 920 920 Processed 29/07/2022 3403060715 Mrs OBULAMMA NAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-024-018/010674
() 		0213048000NRG23160620222227853 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 920 920 Processed 29/07/2022 3403061005 Mrs LAKSHMIDEVI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-024-018/010687
() 		0213048000NRG23160620222227858 16/06/2022 chittemma 0213048WL0041384 chittemma 00019 APGB0003125 920 920 Processed 29/07/2022 3403060987 M s SHOROMANI CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-024-018/010698
() 		0213048000NRG23160620222227863 16/06/2022 Nagamma 0213048WL0041384 Nagamma 00019 APGB0003125 920 920 Processed 29/07/2022 3403060985 Mrs NAGAMMA SHIROMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-024-018/010710
() 		0213048000NRG23160620222227866 16/06/2022 Sanjamma 0213048WL0041384 Sanjamma 00019 APGB0003125 920 920 Processed 29/07/2022 3403060717 Mrs SANJAMMA EGUVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-024-018/010718
() 		0213048000NRG23160620222227871 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 920 920 Processed 29/07/2022 3403060988 Mrs LAKSHMI DEVI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-024-018/010845
() 		0213048000NRG23160620222227908 16/06/2022 Saraswathi 0213048WL0041384 Saraswathi 00019 APGB0003125 920 920 Processed 29/07/2022 3403061010 Mrs GOURIGALLA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-024-018/010933
() 		0213048000NRG23160620222227951 16/06/2022 Lalitamma 0213048WL0041384 Lalitamma 00019 APGB0003125 920 920 Processed 29/07/2022 3403061008 Ms SHIROMANI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11840 11840
24 PEAPALLY AP-13-048-003-003/010145
() 		0213048000NRG23140620222114367 16/06/2022 Danunjayya 0213048WL0039270 Danunjayya 00019 APGB0003146 1009 1009 Processed 29/07/2022 3403060591 MR DAYLI DHANUNJAYA STATE BANK OF INDIA(508548)
25 PEAPALLY AP-13-048-003-003/010182
() 		0213048000NRG23140620222114375 16/06/2022 Beemanna 0213048WL0039270 Beemanna 00019 APGB0003146 1009 1009 Processed 29/07/2022 3403060608 Mr BHEEMANNA YERRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-003-003/010182
() 		0213048000NRG23140620222114376 16/06/2022 Venkatalakshmi 0213048WL0039270 Venkatalakshmi 00019 APGB0003146 1009 1009 Processed 29/07/2022 3403060545 Mrs VENKATALAKSHMI MAKASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-003-003/010197
() 		0213048000NRG23140620222114379 16/06/2022 Lakshmidevi 0213048WL0039270 Lakshmidevi 00019 APGB0003146 1009 1009 Processed 29/07/2022 3403061130 Mrs LAKSHMI DEVI GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-003-003/010198
() 		0213048000NRG23140620222114380 16/06/2022 Anumappa 0213048WL0039270 Anumappa 00019 APGB0003146 1009 1009 Processed 29/07/2022 3403060384 Mrs HANUMAPPA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-003-003/010198
() 		0213048000NRG23140620222114381 16/06/2022 Devi 0213048WL0039270 Devi 00019 APGB0003146 1009 1009 Processed 29/07/2022 3403060612 Mrs DEVAMMA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-003-003/010204
() 		0213048000NRG23140620222114386 16/06/2022 Ramalakshmi 0213048WL0039270 Ramalakshmi 00019 APGB0003146 1009 1009 Processed 29/07/2022 3403061129 Mrs RAMALAKSHMAMMA GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-003-003/010204
() 		0213048000NRG23140620222114385 16/06/2022 Ramanjaneyulu 0213048WL0039270 Ramanjaneyulu 00019 APGB0003146 1009 1009 Processed 29/07/2022 3403060598 Mr RAMANJANEYULU GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-003-003/010284
() 		0213048000NRG23140620222114409 16/06/2022 Ramakka 0213048WL0039270 Ramakka 00019 APGB0003146 1009 1009 Processed 29/07/2022 3403060615 MS BALA RAMAKKA STATE BANK OF INDIA(508548)
33 PEAPALLY AP-13-048-003-003/010315
() 		0213048000NRG23140620222114420 16/06/2022 Ramanjaneyulu 0213048WL0039270 Ramanjaneyulu 00019 APGB0003146 1009 1009 Processed 29/07/2022 3403060578 Mr CHINNA RAMANJANEYULU DYLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-003-003/010506
() 		0213048000NRG23140620222114447 16/06/2022 jaya raamudu 0213048WL0039270 jaya raamudu 00019 APGB0003146 1009 1009 Processed 29/07/2022 3403061128 MR JAYARAMUDU DAILY STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-005-007/010050
() 		0213048000NRG23150620222178384 16/06/2022 Lakshmidevi 0213048WL0040519 Lakshmidevi 00019 APGB0003146 729 729 Processed 29/07/2022 3403061049 MS CHINTHAMANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-005-007/010053
() 		0213048000NRG23150620222178387 16/06/2022 Sugunamma 0213048WL0040519 Sugunamma 00019 APGB0003146 729 729 Processed 29/07/2022 3403061099 Mrs SUGUNAMMA NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-005-007/010053
() 		0213048000NRG23150620222178386 16/06/2022 Swamiranganna 0213048WL0040519 Swamiranganna 00019 APGB0003146 729 729 Processed 29/07/2022 3403060528 Mr SWAMY RANGANNA NADIMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-005-007/010064
() 		0213048000NRG23150620222178390 16/06/2022 Mahadevi 0213048WL0040519 Mahadevi 00019 APGB0003146 729 729 Processed 29/07/2022 3403061144 MS NADIMILLA DEVAMMA STATE BANK OF INDIA(508548)
39 PEAPALLY AP-13-048-005-007/010067
() 		0213048000NRG23150620222178391 16/06/2022 Ramudu 0213048WL0040519 Ramudu 00019 APGB0003146 729 729 Processed 29/07/2022 3403061165 Mr RAMUDU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-005-007/010067
() 		0213048000NRG23150620222178392 16/06/2022 Sreedevi 0213048WL0040519 Sreedevi 00019 APGB0003146 729 729 Processed 29/07/2022 3403061157 MRS BANDI SREEDEVI STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-005-007/010068
() 		0213048000NRG23150620222178393 16/06/2022 Lakshmidevi 0213048WL0040519 Lakshmidevi 00019 APGB0003146 729 729 Processed 29/07/2022 3403061158 MRS BANDI LAXMIDEVI STATE BANK OF INDIA(508548)
42 PEAPALLY AP-13-048-005-007/010070
() 		0213048000NRG23150620222178396 16/06/2022 OBULESU 0213048WL0040519 OBULESU 00019 APGB0003146 729 729 Processed 29/07/2022 3403060562 Mr OBULESU CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-005-007/010074
() 		0213048000NRG23150620222178398 16/06/2022 Nagendramma 0213048WL0040519 Nagendramma 00019 APGB0003146 729 729 Processed 29/07/2022 3403060567 Mrs GOVINDAMMA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-005-007/010081
() 		0213048000NRG23150620222178402 16/06/2022 Eeramma 0213048WL0040519 Eeramma 00019 APGB0003146 729 729 Processed 29/07/2022 3403061074 Mrs VEERAMMA UPPARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-005-007/010082
() 		0213048000NRG23150620222178404 16/06/2022 Naagaraju 0213048WL0040519 Naagaraju 00019 APGB0003146 729 729 Processed 29/07/2022 3403060542 MR UPPARLAPALLE PAVAN KALYAN STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-005-007/010086
() 		0213048000NRG23150620222178405 16/06/2022 Obulesu 0213048WL0040519 Obulesu 00019 APGB0003146 911 911 Processed 29/07/2022 3403060537 Mr OBULESU CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-005-007/010086
() 		0213048000NRG23150620222178406 16/06/2022 Rangamma 0213048WL0040519 Rangamma 00019 APGB0003146 911 911 Processed 29/07/2022 3403061114 CH RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
48 PEAPALLY AP-13-048-005-007/010090
() 		0213048000NRG23150620222178408 16/06/2022 Varalamma 0213048WL0040519 Varalamma 00019 APGB0003146 729 729 Processed 29/07/2022 3403060599 Mrs VARALAKSHMI DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-005-007/010097
() 		0213048000NRG23150620222178413 16/06/2022 Savitramma 0213048WL0040519 Savitramma 00019 APGB0003146 729 729 Processed 29/07/2022 3403061113 Mrs SAVITRAMMA JAKKALERU W O MEERAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-005-007/010106
() 		0213048000NRG23150620222178416 16/06/2022 Obulamma 0213048WL0040519 Obulamma 00019 APGB0003146 729 729 Processed 29/07/2022 3403060582 MS NADIMINDLA OBULAMMA STATE BANK OF INDIA(508548)
51 PEAPALLY AP-13-048-005-007/010108
() 		0213048000NRG23150620222178418 16/06/2022 Mahalakshmi 0213048WL0040519 Mahalakshmi 00019 APGB0003146 729 729 Processed 29/07/2022 3403060577 Mrs MAHALAKSHMI NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-005-007/010109
() 		0213048000NRG23150620222178420 16/06/2022 Sujatha 0213048WL0040519 Sujatha 00019 APGB0003146 729 729 Processed 29/07/2022 3403061108 MISS NADIMIDLA SUJATHA STATE BANK OF INDIA(508548)
53 PEAPALLY AP-13-048-005-007/010118
() 		0213048000NRG23150620222178421 16/06/2022 Nagaraju 0213048WL0040519 Nagaraju 00019 APGB0003146 729 729 Processed 29/07/2022 3403061096 PEDDAPATI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
54 PEAPALLY AP-13-048-005-007/010118
() 		0213048000NRG23150620222178422 16/06/2022 Obulamma 0213048WL0040519 Obulamma 00019 APGB0003146 729 729 Processed 29/07/2022 3403060573 Mrs OBULAMMA PEDDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-005-007/010122
() 		0213048000NRG23150620222178425 16/06/2022 Kambagir 0213048WL0040519 Kambagir 00019 APGB0003146 729 729 Processed 29/07/2022 3403060389 Mr KAMBAGIRI JAKKULERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-005-007/010123
() 		0213048000NRG23150620222178426 16/06/2022 Yangamma 0213048WL0040519 Yangamma 00019 APGB0003146 729 729 Processed 29/07/2022 3403061156 Mrs YANGAMMA DASULUDIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-005-007/010126
() 		0213048000NRG23150620222178429 16/06/2022 Bagyamma 0213048WL0040519 Bagyamma 00019 APGB0003146 729 729 Processed 29/07/2022 3403060579 Mrs BHAGYAMMA MUTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-005-007/010129
() 		0213048000NRG23150620222178430 16/06/2022 Neermalamma 0213048WL0040519 Neermalamma 00019 APGB0003146 729 729 Processed 29/07/2022 3403060714 Mrs NIRMALAMMA BETAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-005-007/010177
() 		0213048000NRG23150620222180531 16/06/2022 Ramanjanamma 0213048WL0040572 Ramanjanamma 00019 APGB0003146 860 860 Processed 29/07/2022 3403061046 MRS KOMMEMARRI RAMANAJANAMMA STATE BANK OF INDIA(508548)
60 PEAPALLY AP-13-048-005-007/010185
() 		0213048000NRG23150620222181263 16/06/2022 Venkatalakshmi 0213048WL0040586 Venkatalakshmi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060610 Mrs VENKATALAKSHMI BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-005-007/010187
() 		0213048000NRG23150620222181266 16/06/2022 Jayamma 0213048WL0040586 Jayamma 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060523 Mrs BANDA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-005-007/010191
() 		0213048000NRG23150620222180538 16/06/2022 SUJATHA 0213048WL0040572 SUJATHA 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403061098 Mrs SUJATHA VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-005-007/010196
() 		0213048000NRG23150620222180541 16/06/2022 Balamma 0213048WL0040572 Balamma 00019 APGB0003146 1075 1075 Processed 29/07/2022 3403061085 Mrs BALAMMA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-005-007/010198
() 		0213048000NRG23150620222181269 16/06/2022 Subhadra 0213048WL0040586 Subhadra 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403061029 Mrs DASARI SUBHADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-005-007/010200
() 		0213048000NRG23150620222181270 16/06/2022 Padmavati 0213048WL0040586 Padmavati 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403061024 Mrs UPPARI BENGALURI PADMAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-005-007/010208
() 		0213048000NRG23150620222181272 16/06/2022 Chenamma 0213048WL0040586 Chenamma 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403061026 MRS CHENNAMMA BOGA STATE BANK OF INDIA(508548)
67 PEAPALLY AP-13-048-005-007/010209
() 		0213048000NRG23150620222181273 16/06/2022 Varalakshmi 0213048WL0040586 Varalakshmi 00019 APGB0003146 660 660 Processed 29/07/2022 3403061037 MRS YADHATA LAKSHMI STATE BANK OF INDIA(508548)
68 PEAPALLY AP-13-048-005-007/010217
() 		0213048000NRG23150620222181275 16/06/2022 Sulochana 0213048WL0040586 Sulochana 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403061025 Mrs SULOCHANA KOMMERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-005-007/010230
() 		0213048000NRG23150620222149983 16/06/2022 Anjanamma 0213048WL0040008 Anjanamma 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060592 CHEVITI ANJINAMMA UNION BANK OF INDIA(508500)
70 PEAPALLY AP-13-048-005-007/010231
() 		0213048000NRG23150620222149984 16/06/2022 Rangamma 0213048WL0040008 Rangamma 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403061155 Mrs RANGAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-005-007/010240
() 		0213048000NRG23150620222178434 16/06/2022 Ramulamma 0213048WL0040519 Ramulamma 00019 APGB0003146 911 911 Processed 29/07/2022 3403061124 CHANCHUGARI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
72 PEAPALLY AP-13-048-005-007/010241
() 		0213048000NRG23150620222178435 16/06/2022 Chinna Obulesh 0213048WL0040519 Chinna Obulesh 00019 APGB0003146 911 911 Processed 29/07/2022 3403060414 CH OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
73 PEAPALLY AP-13-048-005-007/010243
() 		0213048000NRG23150620222178440 16/06/2022 Madakka 0213048WL0040519 Madakka 00019 APGB0003146 729 729 Processed 29/07/2022 3403060551 Mrs MADAKKA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-005-007/010243
() 		0213048000NRG23150620222178439 16/06/2022 Seenu 0213048WL0040519 Seenu 00019 APGB0003146 729 729 Processed 29/07/2022 3403061091 Mr SRINIVASULUL CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-005-007/010277
() 		0213048000NRG23140620222093658 16/06/2022 Lakshmidevi 0213048WL0038853 Lakshmidevi 00019 APGB0003146 1491 1491 Processed 29/07/2022 3403061055 Mrs LAKSHMIDEVI KARNAPODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-005-007/010282
() 		0213048000NRG23150620222178441 16/06/2022 Kambagiriramudu 0213048WL0040519 Kambagiriramudu 00019 APGB0003146 729 729 Processed 29/07/2022 3403060580 Mr KAMMAGIRI RAMUDU CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-005-007/010282
() 		0213048000NRG23150620222178442 16/06/2022 Nageswari 0213048WL0040519 Nageswari 00019 APGB0003146 546 546 Processed 29/07/2022 3403061088 MISS CHENCHUGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
78 PEAPALLY AP-13-048-005-007/010321
() 		0213048000NRG23150620222178445 16/06/2022 Ranganatham 0213048WL0040519 Ranganatham 00019 APGB0003146 729 729 Processed 29/07/2022 3403061110 Mr RANGANATHAM N ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-005-007/010323
() 		0213048000NRG23150620222178446 16/06/2022 Lakshmidevi 0213048WL0040519 Lakshmidevi 00019 APGB0003146 729 729 Processed 29/07/2022 3403061063 MISS JAKKALERU LAXMIDEVI STATE BANK OF INDIA(508548)
80 PEAPALLY AP-13-048-005-007/010337
() 		0213048000NRG23150620222178450 16/06/2022 Pullamma 0213048WL0040519 Pullamma 00019 APGB0003146 729 729 Processed 29/07/2022 3403060616 Mrs PULLAMMA BETHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-005-007/010350
() 		0213048000NRG23150620222178454 16/06/2022 Bagyamma 0213048WL0040519 Bagyamma 00019 APGB0003146 729 729 Processed 29/07/2022 3403060613 J BHAGYA LAKSHMI W O CHITTI BABU CANARA BANK(508532)
82 PEAPALLY AP-13-048-005-007/010361
() 		0213048000NRG23150620222180546 16/06/2022 Lakshmidevi 0213048WL0040572 Lakshmidevi 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403061056 KAYALA RANGAMMA UNION BANK OF INDIA(508500)
83 PEAPALLY AP-13-048-005-007/010361
() 		0213048000NRG23150620222180545 16/06/2022 Nagappa 0213048WL0040572 Nagappa 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403061057 MR KAYALA NAGAPPA STATE BANK OF INDIA(508548)
84 PEAPALLY AP-13-048-005-007/010430
() 		0213048000NRG23150620222178457 16/06/2022 Raju 0213048WL0040519 Raju 00019 APGB0003146 729 729 Processed 29/07/2022 3403061146 MR SANTHAMMAGARI RAJU STATE BANK OF INDIA(508548)
85 PEAPALLY AP-13-048-005-007/010445
() 		0213048000NRG23150620222178461 16/06/2022 Bojjanna 0213048WL0040519 Bojjanna 00019 APGB0003146 729 729 Processed 29/07/2022 3403061101 Mr BETHAPALLI BOJJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-005-007/010445
() 		0213048000NRG23150620222178462 16/06/2022 Marekka 0213048WL0040519 Marekka 00019 APGB0003146 729 729 Processed 29/07/2022 3403061100 Mrs MAREKKA BETHAPALLI W O LALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-005-007/010446
() 		0213048000NRG23150620222178463 16/06/2022 Lakshmidevi 0213048WL0040519 Lakshmidevi 00019 APGB0003146 729 729 Processed 29/07/2022 3403061051 Mrs LAKSHMI DEVI JAKKILERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-005-007/010452
() 		0213048000NRG23150620222178465 16/06/2022 Ramalakshmi 0213048WL0040519 Ramalakshmi 00019 APGB0003146 729 729 Processed 29/07/2022 3403061109 MR TAMBANNAGARI RAMALAXMI STATE BANK OF INDIA(508548)
89 PEAPALLY AP-13-048-005-007/010453
() 		0213048000NRG23150620222178466 16/06/2022 Kambagiri Ramudu 0213048WL0040519 Kambagiri Ramudu 00019 APGB0003146 729 729 Processed 29/07/2022 3403060539 AVULA KAMMAGIRI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
90 PEAPALLY AP-13-048-005-007/010454
() 		0213048000NRG23150620222178469 16/06/2022 Rajeswari 0213048WL0040519 Rajeswari 00019 APGB0003146 729 729 Processed 29/07/2022 3403060581 Mrs RAJESWARI CHANCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-005-007/010460
() 		0213048000NRG23150620222178473 16/06/2022 Sheshamma 0213048WL0040519 Sheshamma 00019 APGB0003146 720 720 Processed 29/07/2022 3403060480 Mrs SESHAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-005-007/010485
() 		0213048000NRG23150620222181280 16/06/2022 Gangadevi 0213048WL0040586 Gangadevi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403061103 Mrs GANGA DEVI BOJJANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-005-007/010485
() 		0213048000NRG23150620222181279 16/06/2022 Pedda Bolikonda 0213048WL0040586 Pedda Bolikonda 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060536 Mr BOLI KONDAIAH KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-005-007/010494
() 		0213048000NRG23150620222181281 16/06/2022 Nagaraju 0213048WL0040586 Nagaraju 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060566 Mr NAGARAJU KONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
95 PEAPALLY AP-13-048-005-007/010510
() 		0213048000NRG23150620222178478 16/06/2022 Kitamma 0213048WL0040519 Kitamma 00019 APGB0003146 729 729 Processed 29/07/2022 3403061073 YELAKAPENTA KRISHNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
96 PEAPALLY AP-13-048-005-007/010510
() 		0213048000NRG23150620222178477 16/06/2022 Sanjanna 0213048WL0040519 Sanjanna 00019 APGB0003146 729 729 Processed 29/07/2022 3403060544 Mr SANJANNA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-005-007/010535
() 		0213048000NRG23150620222178483 16/06/2022 Lakshmidevi 0213048WL0040519 Lakshmidevi 00019 APGB0003146 546 546 Processed 29/07/2022 3403060517 Mrs LAAKSHMIDEVI DOMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-005-007/010535
() 		0213048000NRG23150620222178482 16/06/2022 Rani 0213048WL0040519 Rani 00019 APGB0003146 546 546 Processed 29/07/2022 3403061111 MRS DOMMARI RANI STATE BANK OF INDIA(508548)
99 PEAPALLY AP-13-048-005-007/010543
() 		0213048000NRG23150620222178489 16/06/2022 Jayamma 0213048WL0040519 Jayamma 00019 APGB0003146 729 729 Processed 29/07/2022 3403061104 Mrs JAYAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-005-007/010564
() 		0213048000NRG23150620222178491 16/06/2022 NELLAMMA 0213048WL0040519 NELLAMMA 00019 APGB0003146 729 729 Processed 29/07/2022 3403060548 Mrs NEELAMMA CHENCHEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-005-007/010632
() 		0213048000NRG23150620222180550 16/06/2022 Lakshmidevi 0213048WL0040572 Lakshmidevi 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403061044 JINKALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
102 PEAPALLY AP-13-048-005-007/010632
() 		0213048000NRG23150620222180549 16/06/2022 Ramu 0213048WL0040572 Ramu 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403061137 Mr RAMU JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-005-007/010632
() 		0213048000NRG23150620222180551 16/06/2022 Subhadramma 0213048WL0040572 Subhadramma 00019 APGB0003146 860 860 Processed 29/07/2022 3403060525 Mrs SUBHASRAMMA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-005-007/010714
() 		0213048000NRG23150620222178494 16/06/2022 Lingamma 0213048WL0040519 Lingamma 00019 APGB0003146 729 729 Processed 29/07/2022 3403060597 Mrs LINGAMMA JAKKALERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-005-007/010892
() 		0213048000NRG23150620222181290 16/06/2022 Venkata Laxmi 0213048WL0040586 Venkata Laxmi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060572 Mrs VENKATA LAKSHMI NULAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-005-007/010957
() 		0213048000NRG23150620222150009 16/06/2022 Rameswaramma 0213048WL0040008 Rameswaramma 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060531 MS GODUGU RAMESHWARAMMA STATE BANK OF INDIA(508548)
107 PEAPALLY AP-13-048-005-007/010978
() 		0213048000NRG23150620222150014 16/06/2022 Ramadevi 0213048WL0040008 Ramadevi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403061116 MISS KONDAPUDIKI RAMADEVI STATE BANK OF INDIA(508548)
108 PEAPALLY AP-13-048-005-007/010984
() 		0213048000NRG23150620222150019 16/06/2022 Laxmi 0213048WL0040008 Laxmi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060992 Mrs LAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-005-007/010994
() 		0213048000NRG23150620222180567 16/06/2022 Sekar 0213048WL0040572 Sekar 00019 APGB0003146 645 645 Processed 29/07/2022 3403061107 Mr CHANDRA SEKHAR KONGANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-005-007/011001
() 		0213048000NRG23150620222180574 16/06/2022 Pramila 0213048WL0040572 Pramila 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403061064 Mrs PRAMEELA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-005-007/011002
() 		0213048000NRG23150620222180576 16/06/2022 LAKSHMIDEVI 0213048WL0040572 LAKSHMIDEVI 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403060522 Mrs LAKSHIMI DEVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-005-007/011023
() 		0213048000NRG23150620222180583 16/06/2022 Siddamma 0213048WL0040572 Siddamma 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403061050 Mrs SIDDAMMA VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-005-007/011023
() 		0213048000NRG23150620222180582 16/06/2022 Sudakar 0213048WL0040572 Sudakar 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403060606 Mr SUDHAKAR VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-005-007/011032
() 		0213048000NRG23150620222180584 16/06/2022 Lakshmi 0213048WL0040572 Lakshmi 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403060595 Mrs LAKSHMI VIKEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-005-007/011033
() 		0213048000NRG23150620222181293 16/06/2022 Rangamma 0213048WL0040586 Rangamma 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060602 Mrs RANGAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-005-007/011045
() 		0213048000NRG23150620222181294 16/06/2022 Mallikarjuna 0213048WL0040586 Mallikarjuna 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403061125 Mr MALLIKARJUNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-005-007/011052
() 		0213048000NRG23150620222180586 16/06/2022 Anjineyulu 0213048WL0040572 Anjineyulu 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403060555 Mr ANJANAYULU GOJJABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-005-007/011052
() 		0213048000NRG23150620222180585 16/06/2022 Sunkamma 0213048WL0040572 Sunkamma 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403061054 Mrs SUNKAMMA GUJJABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-005-007/011086
() 		0213048000NRG23150620222178500 16/06/2022 Lakshmidevi 0213048WL0040519 Lakshmidevi 00019 APGB0003146 729 729 Processed 29/07/2022 3403061106 MRS U LAKSHMIDEVI STATE BANK OF INDIA(508548)
120 PEAPALLY AP-13-048-005-007/011086
() 		0213048000NRG23150620222178499 16/06/2022 Salamma 0213048WL0040519 Salamma 00019 APGB0003146 729 729 Processed 29/07/2022 3403061105 Mrs SALAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-005-007/011117
() 		0213048000NRG23150620222180590 16/06/2022 Lakshmidevi 0213048WL0040572 Lakshmidevi 00019 APGB0003146 860 860 Processed 29/07/2022 3403061018 Mrs LAKSHMI DEVI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-005-007/011195
() 		0213048000NRG23150620222180596 16/06/2022 Suvernamma 0213048WL0040572 Suvernamma 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403060524 Mrs SUVARNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-005-007/011424
() 		0213048000NRG23150620222150028 16/06/2022 Maddakka 0213048WL0040008 Maddakka 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403061081 Mrs MADHAKKA KADAMAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-005-007/011424
() 		0213048000NRG23150620222150027 16/06/2022 Rangamma 0213048WL0040008 Rangamma 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403061082 Mrs RANGAMMA KADAMAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-005-007/011453
() 		0213048000NRG23150620222178505 16/06/2022 Lakshmidevi 0213048WL0040519 Lakshmidevi 00019 APGB0003146 729 729 Processed 29/07/2022 3403060390 Mrs LAXMI DEVI POTHUDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-005-007/011546
() 		0213048000NRG23150620222150049 16/06/2022 Umadevi 0213048WL0040008 Umadevi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060604 Mrs UMA DEVI BAJANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-005-007/011548
() 		0213048000NRG23150620222150050 16/06/2022 Bandemma 0213048WL0040008 Bandemma 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060529 Mrs BANDAMMA GUVVAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-005-007/011549
() 		0213048000NRG23150620222150053 16/06/2022 Kantamma 0213048WL0040008 Kantamma 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060570 Mrs KANTHAMMA VEMULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-005-007/011555
() 		0213048000NRG23150620222150054 16/06/2022 Venkataramudu 0213048WL0040008 Venkataramudu 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060541 Mr VENKATARAMUDU LATEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-005-007/011571
() 		0213048000NRG23150620222180603 16/06/2022 Ramalakshmamma 0213048WL0040572 Ramalakshmamma 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403060514 Mrs LAXMAMMA ALAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-005-007/011626
() 		0213048000NRG23150620222180606 16/06/2022 Lakshmidevi 0213048WL0040572 Lakshmidevi 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403061087 Mrs LAKSHMI DEVI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-005-007/011641
() 		0213048000NRG23150620222180607 16/06/2022 Sheshappa 0213048WL0040572 Sheshappa 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403060520 KAMARTHI SHESHAPPA UNION BANK OF INDIA(508500)
133 PEAPALLY AP-13-048-005-007/011758
() 		0213048000NRG23150620222180623 16/06/2022 Lakshmi 0213048WL0040572 Lakshmi 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403061016 MS A LAKSHMIDEVI STATE BANK OF INDIA(508548)
134 PEAPALLY AP-13-048-005-007/011770
() 		0213048000NRG23150620222178511 16/06/2022 Jayaraju 0213048WL0040519 Jayaraju 00019 APGB0003146 729 729 Processed 29/07/2022 3403060601 CH JAYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
135 PEAPALLY AP-13-048-005-007/011772
() 		0213048000NRG23150620222178514 16/06/2022 Dasu 0213048WL0040519 Dasu 00019 APGB0003146 729 729 Processed 29/07/2022 3403061135 Mr ESUDASU CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-005-007/011773
() 		0213048000NRG23150620222178515 16/06/2022 Vijayalakshmi 0213048WL0040519 Vijayalakshmi 00019 APGB0003146 546 546 Processed 29/07/2022 3403061134 MS CHECHNUGARI JAYAMMA STATE BANK OF INDIA(508548)
137 PEAPALLY AP-13-048-005-007/011793
() 		0213048000NRG23150620222181299 16/06/2022 Sujatha 0213048WL0040586 Sujatha 00019 APGB0003146 660 660 Processed 29/07/2022 3403061023 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-005-007/011806
() 		0213048000NRG23150620222178525 16/06/2022 Lakshmidevi 0213048WL0040519 Lakshmidevi 00019 APGB0003146 729 729 Processed 29/07/2022 3403060569 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-005-007/012149
() 		0213048000NRG23150620222178529 16/06/2022 Marthamma 0213048WL0040519 Marthamma 00019 APGB0003146 729 729 Processed 29/07/2022 3403060546 Mrs MARTHAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-005-007/012158
() 		0213048000NRG23150620222178530 16/06/2022 ChinnaPullamma 0213048WL0040519 ChinnaPullamma 00019 APGB0003146 729 729 Processed 29/07/2022 3403061089 Mrs PULLAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-005-007/012159
() 		0213048000NRG23150620222178532 16/06/2022 Salamma 0213048WL0040519 Salamma 00019 APGB0003146 546 546 Processed 29/07/2022 3403061145 SHANTAMMAGARI SALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
142 PEAPALLY AP-13-048-005-007/012238
() 		0213048000NRG23150620222178534 16/06/2022 rangamma 0213048WL0040519 rangamma 00019 APGB0003146 729 729 Processed 29/07/2022 3403060559 Mrs RANGAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-005-007/012295
() 		0213048000NRG23150620222178537 16/06/2022 Chandrapalli Lakshmidevi 0213048WL0040519 Chandrapalli Lakshmidevi 00019 APGB0003146 729 729 Processed 29/07/2022 3403060571 Mrs LAKSHMI DEVI CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-005-007/012295
() 		0213048000NRG23150620222178536 16/06/2022 chandrapalli Sunkanna 0213048WL0040519 chandrapalli Sunkanna 00019 APGB0003146 729 729 Processed 29/07/2022 3403060563 Mr SUNKANNA NADIPI CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-005-007/012297
() 		0213048000NRG23150620222178539 16/06/2022 Ramalakshmi 0213048WL0040519 Ramalakshmi 00019 APGB0003146 729 729 Processed 29/07/2022 3403061143 Mrs RAMA LAKSHMI CHANDRAPALLI W O MAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-005-007/012302
() 		0213048000NRG23150620222178543 16/06/2022 Lakshmi 0213048WL0040519 Lakshmi 00019 APGB0003146 729 729 Processed 29/07/2022 3403061141 Mrs VARALU SANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-005-007/012306
() 		0213048000NRG23150620222178546 16/06/2022 Maremma 0213048WL0040519 Maremma 00019 APGB0003146 729 729 Processed 29/07/2022 3403060596 Mrs MAREMMA NADIMINLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-005-007/012311
() 		0213048000NRG23150620222178549 16/06/2022 Ramatulasamma 0213048WL0040519 Ramatulasamma 00019 APGB0003146 729 729 Processed 29/07/2022 3403060617 Mrs RAMATULASASHAMAMMA LINGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
149 PEAPALLY AP-13-048-005-007/012367
() 		0213048000NRG23150620222181306 16/06/2022 Barathi 0213048WL0040586 Barathi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403061027 Mrs BOJJAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-005-007/012371
() 		0213048000NRG23150620222181308 16/06/2022 RAJESWARI 0213048WL0040586 RAJESWARI 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403061030 Mrs DASARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-005-007/012502
() 		0213048000NRG23150620222180636 16/06/2022 Ranganna 0213048WL0040572 Ranganna 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403060386 Mr RANGANNA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-005-007/012502
() 		0213048000NRG23150620222180637 16/06/2022 soudamma 0213048WL0040572 soudamma 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403060614 Mrs CHOWDAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-005-007/012521
() 		0213048000NRG23150620222178557 16/06/2022 Shobarani 0213048WL0040519 Shobarani 00019 APGB0003146 729 729 Processed 29/07/2022 3403061133 MS KURUPATI SOBHARANI STATE BANK OF INDIA(508548)
154 PEAPALLY AP-13-048-005-007/012553
() 		0213048000NRG23150620222178560 16/06/2022 saroja 0213048WL0040519 saroja 00019 APGB0003146 729 729 Processed 29/07/2022 3403061060 Mrs SAROJA KOTAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-005-007/012606
() 		0213048000NRG23150620222178564 16/06/2022 lakshmi devi 0213048WL0040519 lakshmi devi 00019 APGB0003146 729 729 Processed 29/07/2022 3403060589 Mrs LAXMIDEVI NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-005-007/012606
() 		0213048000NRG23150620222178563 16/06/2022 nagaraju 0213048WL0040519 nagaraju 00019 APGB0003146 729 729 Processed 29/07/2022 3403060590 Mr NAGARAJU NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-005-007/012614
() 		0213048000NRG23150620222180641 16/06/2022 thimmappa 0213048WL0040572 thimmappa 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403061053 Mr THIMMAPPA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-005-007/012617
() 		0213048000NRG23150620222180642 16/06/2022 varalakshmi 0213048WL0040572 varalakshmi 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403061036 MRS ANUGULA VARALAXMI STATE BANK OF INDIA(508548)
159 PEAPALLY AP-13-048-005-007/012650
() 		0213048000NRG23140620222093663 16/06/2022 Chinni Krishna 0213048WL0038853 Chinni Krishna 00019 APGB0003146 1491 1491 Processed 29/07/2022 3403060532 Mr CHINNA KRISHNAIAH GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-005-007/012650
() 		0213048000NRG23140620222093664 16/06/2022 Lakshmidevi 0213048WL0038853 Lakshmidevi 00019 APGB0003146 1491 1491 Processed 29/07/2022 3403060518 Mrs LAKSHMI DEVI KOTA GANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-005-007/012666
() 		0213048000NRG23150620222178568 16/06/2022 lakshmi devi 0213048WL0040519 lakshmi devi 00019 APGB0003146 729 729 Processed 29/07/2022 3403061047 MR JAKKALACHERUVU LAKSHMIDEVI STATE BANK OF INDIA(508548)
162 PEAPALLY AP-13-048-005-007/012668
() 		0213048000NRG23150620222178571 16/06/2022 vara lakshmi 0213048WL0040519 vara lakshmi 00019 APGB0003146 729 729 Processed 29/07/2022 3403061048 MS J VARALAKSHMI STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-005-007/012669
() 		0213048000NRG23150620222178573 16/06/2022 obulamma 0213048WL0040519 obulamma 00019 APGB0003146 729 729 Processed 29/07/2022 3403061132 MS J OBULAMMA STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-005-007/012680
() 		0213048000NRG23150620222180660 16/06/2022 buchibabu 0213048WL0040572 buchibabu 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403060533 MR PIKKILI BUCHIBABU STATE BANK OF INDIA(508548)
165 PEAPALLY AP-13-048-005-007/012723
() 		0213048000NRG23150620222178574 16/06/2022 ramadevi 0213048WL0040519 ramadevi 00019 APGB0003146 720 720 Processed 29/07/2022 3403061138 Mrs RAMA DEVI GURREGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-005-007/012730
() 		0213048000NRG23150620222180664 16/06/2022 sumalatha 0213048WL0040572 sumalatha 00019 APGB0003146 1075 1075 Processed 29/07/2022 3403061019 Mrs SUMALATHA VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-005-007/012781
() 		0213048000NRG23140620222093666 16/06/2022 anantamma 0213048WL0038853 anantamma 00019 APGB0003146 1491 1491 Processed 29/07/2022 3403061052 MISS MEKA ANANTAMMA STATE BANK OF INDIA(508548)
168 PEAPALLY AP-13-048-005-007/012800
() 		0213048000NRG23150620222178590 16/06/2022 anjanamm 0213048WL0040519 anjanamm 00019 APGB0003146 729 729 Processed 29/07/2022 3403061092 Mrs ANJINAMMA BETHAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-005-007/012801
() 		0213048000NRG23150620222178591 16/06/2022 marekka 0213048WL0040519 marekka 00019 APGB0003146 729 729 Processed 29/07/2022 3403061062 Mrs MAREKKA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-005-007/012832
() 		0213048000NRG23150620222178601 16/06/2022 ratna 0213048WL0040519 ratna 00019 APGB0003146 729 729 Processed 29/07/2022 3403061077 Mrs RATNA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-005-007/012832
() 		0213048000NRG23150620222178600 16/06/2022 srinu 0213048WL0040519 srinu 00019 APGB0003146 729 729 Processed 29/07/2022 3403060605 CHENCHUGARI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
172 PEAPALLY AP-13-048-005-007/012833
() 		0213048000NRG23150620222178602 16/06/2022 rakesh 0213048WL0040519 rakesh 00019 APGB0003146 729 729 Processed 29/07/2022 3403060819 MR NADIMINDLA RAKESH STATE BANK OF INDIA(508548)
173 PEAPALLY AP-13-048-005-007/012872
() 		0213048000NRG23150620222178607 16/06/2022 deevanamma 0213048WL0040519 deevanamma 00019 APGB0003146 364 364 Processed 29/07/2022 3403060402 Mrs DEEVANAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-005-007/012914
() 		0213048000NRG23150620222178621 16/06/2022 obulesu 0213048WL0040519 obulesu 00019 APGB0003146 729 729 Processed 29/07/2022 3403060516 J OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
175 PEAPALLY AP-13-048-005-007/012915
() 		0213048000NRG23150620222178622 16/06/2022 madhavi 0213048WL0040519 madhavi 00019 APGB0003146 546 546 Processed 29/07/2022 3403060547 Mrs MADHAVI JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-005-007/012915
() 		0213048000NRG23150620222178623 16/06/2022 pandu 0213048WL0040519 pandu 00019 APGB0003146 546 546 Processed 29/07/2022 3403060511 Mr PANDU RANGADU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-005-007/012989
() 		0213048000NRG23150620222180674 16/06/2022 adilakshmi 0213048WL0040572 adilakshmi 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403061020 Mrs ADILAKSHMI BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-005-007/012998
() 		0213048000NRG23150620222181317 16/06/2022 lalitha 0213048WL0040586 lalitha 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403061028 Mrs VIJAYA LALITHA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-005-007/013097
() 		0213048000NRG23150620222181318 16/06/2022 lakshmanna 0213048WL0040586 lakshmanna 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060554 MR CHAKALI LAKSHMANNA STATE BANK OF INDIA(508548)
180 PEAPALLY AP-13-048-005-007/013154
() 		0213048000NRG23150620222178647 16/06/2022 Lakshmidevi 0213048WL0040519 Lakshmidevi 00019 APGB0003146 729 729 Processed 29/07/2022 3403061142 Mrs LAKSHMI DEVI SHANTHAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-005-007/013155
() 		0213048000NRG23150620222178648 16/06/2022 Lakshmidevi 0213048WL0040519 Lakshmidevi 00019 APGB0003146 729 729 Processed 29/07/2022 3403061140 MISS S LAKSHMIDEVI STATE BANK OF INDIA(508548)
182 PEAPALLY AP-13-048-005-007/013158
() 		0213048000NRG23150620222180682 16/06/2022 ramu 0213048WL0040572 ramu 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403060388 MR PAGADALA RAMU STATE BANK OF INDIA(508548)
183 PEAPALLY AP-13-048-005-007/013197
() 		0213048000NRG23150620222178658 16/06/2022 radha 0213048WL0040519 radha 00019 APGB0003146 729 729 Processed 29/07/2022 3403060603 Mrs RADHA CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-005-007/013244
() 		0213048000NRG23150620222180686 16/06/2022 varalakshmi 0213048WL0040572 varalakshmi 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403060550 MISS RODDA VARALAKSHMI STATE BANK OF INDIA(508548)
185 PEAPALLY AP-13-048-005-007/013244
() 		0213048000NRG23150620222180685 16/06/2022 vijay kumar 0213048WL0040572 vijay kumar 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403060512 Mr VIJAYA KUMAR RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-005-007/013247
() 		0213048000NRG23150620222180687 16/06/2022 geetha 0213048WL0040572 geetha 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403060864 Mrs KAKE GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-005-007/013279
() 		0213048000NRG23150620222181320 16/06/2022 Beebee 0213048WL0040586 Beebee 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060611 SHAIK FAKUR BEE STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-005-007/013289
() 		0213048000NRG23150620222178666 16/06/2022 Saraswathi 0213048WL0040519 Saraswathi 00019 APGB0003146 729 729 Processed 29/07/2022 3403060574 Mrs SARASWATHI CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-005-007/013297
() 		0213048000NRG23150620222178674 16/06/2022 Peddakka 0213048WL0040519 Peddakka 00019 APGB0003146 729 729 Processed 29/07/2022 3403060549 Mrs PEDDAKKA NADIMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-005-007/013298
() 		0213048000NRG23150620222178675 16/06/2022 Adilakshmi 0213048WL0040519 Adilakshmi 00019 APGB0003146 729 729 Processed 29/07/2022 3403061072 Mrs LAKSHMI UPPARLAPALLI W O NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-005-007/013311
() 		0213048000NRG23150620222178676 16/06/2022 nagamma 0213048WL0040519 nagamma 00019 APGB0003146 729 729 Processed 29/07/2022 3403061045 Mrs NAGAMMA JAKKILERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-005-007/013346
() 		0213048000NRG23150620222181331 16/06/2022 sujatha 0213048WL0040586 sujatha 00019 APGB0003146 660 660 Processed 29/07/2022 3403060779 MS BALLARI SUJATHA STATE BANK OF INDIA(508548)
193 PEAPALLY AP-13-048-005-007/013366
() 		0213048000NRG23150620222150096 16/06/2022 RAMANJINAMMA 0213048WL0040008 RAMANJINAMMA 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403061009 Mrs RAMANJANAMMA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-005-007/013383
() 		0213048000NRG23150620222180693 16/06/2022 LAKSHMI DEVI 0213048WL0040572 LAKSHMI DEVI 00019 APGB0003146 1075 1075 Processed 29/07/2022 3403061017 Mrs LAKSHMI DEVI KURAGAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-005-007/013385
() 		0213048000NRG23150620222180694 16/06/2022 ANJALI 0213048WL0040572 ANJALI 00019 APGB0003146 645 645 Processed 29/07/2022 3403061014 MRS KURAGAYALA ANJALI STATE BANK OF INDIA(508548)
196 PEAPALLY AP-13-048-005-007/013389
() 		0213048000NRG23150620222180695 16/06/2022 RAMNJANEYULU 0213048WL0040572 RAMNJANEYULU 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403060385 Mr RAMANJANEYULU KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-005-007/013434
() 		0213048000NRG23150620222178683 16/06/2022 Radha 0213048WL0040519 Radha 00019 APGB0003146 729 729 Processed 29/07/2022 3403061058 Mrs RADHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-005-007/013436
() 		0213048000NRG23150620222150099 16/06/2022 Nagamani 0213048WL0040008 Nagamani 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060980 Mrs NAGAMANI GUNTLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-005-007/013485
() 		0213048000NRG23150620222150101 16/06/2022 Padmavathi 0213048WL0040008 Padmavathi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060978 Mrs PADMAVATHI NADIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-005-007/013528
() 		0213048000NRG23150620222180716 16/06/2022 Ravikumar 0213048WL0040572 Ravikumar 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403060543 Mr RAVI KUMAR KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-005-007/013539
() 		0213048000NRG23150620222180721 16/06/2022 Lakshmidevi 0213048WL0040572 Lakshmidevi 00019 APGB0003146 1075 1075 Processed 29/07/2022 3403061065 KUMMARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
202 PEAPALLY AP-13-048-005-007/013539
() 		0213048000NRG23150620222180720 16/06/2022 Srinivasulu 0213048WL0040572 Srinivasulu 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403060538 Mr SRINIVASULU KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-005-007/013540
() 		0213048000NRG23150620222178689 16/06/2022 Surekha 0213048WL0040519 Surekha 00019 APGB0003146 729 729 Processed 29/07/2022 3403060558 Mrs SUREKHA PULLANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-005-007/013693
() 		0213048000NRG23150620222150118 16/06/2022 Krishnaveni 0213048WL0040008 Krishnaveni 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403061093 Miss KRISHNAVENI MANUPAATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-005-007/013716
() 		0213048000NRG23150620222178696 16/06/2022 Varalakshmi 0213048WL0040519 Varalakshmi 00019 APGB0003146 729 729 Processed 29/07/2022 3403061166 Mrs Nadimindla Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-005-007/013717
() 		0213048000NRG23150620222178698 16/06/2022 lakshmi devi 0213048WL0040519 lakshmi devi 00019 APGB0003146 729 729 Processed 29/07/2022 3403061079 Mrs CHANDRAPALLI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-005-007/013734
() 		0213048000NRG23150620222180729 16/06/2022 SUMALATHA 0213048WL0040572 SUMALATHA 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403061102 MISS SUMALATHA JANAKI STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-005-007/013803
() 		0213048000NRG23150620222180732 16/06/2022 madhavi 0213048WL0040572 madhavi 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403061078 Miss MADHAVI SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-005-007/013816
() 		0213048000NRG23150620222150130 16/06/2022 LAKSHMI 0213048WL0040008 LAKSHMI 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403061136 Mrs LAKSHMI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-005-007/013823
() 		0213048000NRG23150620222178713 16/06/2022 thabitha 0213048WL0040519 thabitha 00019 APGB0003146 729 729 Processed 29/07/2022 3403061067 DABBALA THABITHA CANARA BANK(508532)
211 PEAPALLY AP-13-048-005-007/013831
() 		0213048000NRG23150620222150134 16/06/2022 LAKSHMI 0213048WL0040008 LAKSHMI 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403061083 Mrs GODUGU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-005-007/013833
() 		0213048000NRG23150620222150136 16/06/2022 rameswari 0213048WL0040008 rameswari 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060977 Mrs RAMESWARI GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-005-007/013840
() 		0213048000NRG23150620222180733 16/06/2022 manohar 0213048WL0040572 manohar 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403060609 Mr SANJAMALA MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-005-007/013843
() 		0213048000NRG23150620222150139 16/06/2022 SUREKHA 0213048WL0040008 SUREKHA 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403061066 MAITUPALLE SUREKA UNION BANK OF INDIA(508500)
215 PEAPALLY AP-13-048-005-007/013988
() 		0213048000NRG23150620222178723 16/06/2022 Ramanjaneyulu 0213048WL0040519 Ramanjaneyulu 00019 APGB0003146 729 729 Processed 29/07/2022 3403061147 Mr RAMANJINEYULU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-005-007/014005
() 		0213048000NRG23150620222181339 16/06/2022 Ramesh 0213048WL0040586 Ramesh 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060521 Mr RAMESH KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-005-007/014059
() 		0213048000NRG23150620222150148 16/06/2022 BHAGYAMMA 0213048WL0040008 BHAGYAMMA 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060981 MISS BOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
218 PEAPALLY AP-13-048-005-007/014085
() 		0213048000NRG23150620222150150 16/06/2022 malliswari 0213048WL0040008 malliswari 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060983 KOPPULA MALLISWARY UNION BANK OF INDIA(508500)
219 PEAPALLY AP-13-048-005-007/014323
() 		0213048000NRG23150620222180763 16/06/2022 Manohar 0213048WL0040572 Manohar 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403060922 Mr MANOHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-005-007/014323
() 		0213048000NRG23150620222180762 16/06/2022 suvarna 0213048WL0040572 suvarna 00019 APGB0003146 1290 1290 Processed 29/07/2022 3403061043 Mrs SUVARNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-005-007/014468
() 		0213048000NRG23150620222150172 16/06/2022 Leelavathi 0213048WL0040008 Leelavathi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060575 Mrs LEELAVATHI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-005-007/014468
() 		0213048000NRG23150620222150171 16/06/2022 Obulesu 0213048WL0040008 Obulesu 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403060979 Mr OBULAISU KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-007-009/010001
() 		0213048000NRG23140620222123110 16/06/2022 Nabisaheb 0213048WL0039443 Nabisaheb 00019 APGB0003146 900 900 Processed 29/07/2022 3403060587 Mr NABISAHEB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-007-009/010008
() 		0213048000NRG23140620222123112 16/06/2022 Raju 0213048WL0039443 Raju 00019 APGB0003146 450 450 Processed 29/07/2022 3403060565 Mr RAJU SEEKIRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-007-009/010010
() 		0213048000NRG23140620222123113 16/06/2022 Sreenivasulu 0213048WL0039443 Sreenivasulu 00019 APGB0003146 900 900 Processed 29/07/2022 3403060600 Mr SREENIVASULU SEEKIRIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-007-009/010028
() 		0213048000NRG23140620222123115 16/06/2022 Eeswaraiah 0213048WL0039443 Eeswaraiah 00019 APGB0003146 900 900 Processed 29/07/2022 3403060527 Mr ESWARAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-007-009/010028
() 		0213048000NRG23140620222123117 16/06/2022 LAKSHMIDEVI 0213048WL0039443 LAKSHMIDEVI 00019 APGB0003146 675 675 Processed 29/07/2022 3403060594 Mrs LAKSHMIDEVI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-007-009/010028
() 		0213048000NRG23140620222123116 16/06/2022 Sivasankar 0213048WL0039443 Sivasankar 00019 APGB0003146 1126 1126 Processed 29/07/2022 3403060976 Mr SIVA SANKAR RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-007-009/010031
() 		0213048000NRG23140620222123118 16/06/2022 Nagamma 0213048WL0039443 Nagamma 00019 APGB0003146 900 900 Processed 29/07/2022 3403060408 MRS NAGAMMA RASIPOGULA STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-008-009/020018
() 		0213048000NRG23140620222119397 16/06/2022 Ramalaksmi 0213048WL0039376 Ramalaksmi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060915 Mrs RAMALAKSHMAMMA KARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-008-009/020031
() 		0213048000NRG23140620222119399 16/06/2022 Malleswaramma 0213048WL0039376 Malleswaramma 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061012 Mrs MALLESWARI IDIPERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-008-009/020031
() 		0213048000NRG23140620222119400 16/06/2022 mallikarjuna 0213048WL0039376 mallikarjuna 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061013 Mr MALLIKARJUNA IDEPERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-008-009/020034
() 		0213048000NRG23140620222119401 16/06/2022 Sharifa 0213048WL0039376 Sharifa 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060535 MRS SYED SHARIFA STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-008-009/020043
() 		0213048000NRG23140620222119406 16/06/2022 Nagaraju 0213048WL0039376 Nagaraju 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060593 Mr NAGARAJU GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-008-009/020044
() 		0213048000NRG23140620222119408 16/06/2022 Maabunni 0213048WL0039376 Maabunni 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060515 MS SHAIK MABBI STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-008-009/020046
() 		0213048000NRG23140620222119411 16/06/2022 Sreedevi 0213048WL0039376 Sreedevi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061148 Mrs SREEDEVI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-008-009/020046
() 		0213048000NRG23140620222119410 16/06/2022 VENKATARAMUDU 0213048WL0039376 VENKATARAMUDU 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061149 SAKE VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-008-009/020048
() 		0213048000NRG23140620222119412 16/06/2022 Moulabee 0213048WL0039376 Moulabee 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061150 Mrs MOLALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-008-009/020049
() 		0213048000NRG23140620222119414 16/06/2022 RAVIKUMAR 0213048WL0039376 RAVIKUMAR 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061094 ADIKE RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 PEAPALLY AP-13-048-008-009/020070
() 		0213048000NRG23140620222119419 16/06/2022 Ramanamma 0213048WL0039376 Ramanamma 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061163 Mrs RAMANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-008-009/020091
() 		0213048000NRG23140620222119426 16/06/2022 Ramanjeneyulu 0213048WL0039376 Ramanjeneyulu 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060556 Mr MANGALI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-008-009/020091
() 		0213048000NRG23140620222119427 16/06/2022 Sreedevi 0213048WL0039376 Sreedevi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061120 Mrs MANGALI SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-008-009/020094
() 		0213048000NRG23140620222119429 16/06/2022 Raada 0213048WL0039376 Raada 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060982 Mrs RADHA KARNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-008-009/020096
() 		0213048000NRG23140620222119430 16/06/2022 Sreedevi 0213048WL0039376 Sreedevi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061034 Mrs SRI DEVI KARNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-008-009/020098
() 		0213048000NRG23140620222119431 16/06/2022 Beebi Pathima 0213048WL0039376 Beebi Pathima 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061070 Mrs BIBI FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-008-009/020106
() 		0213048000NRG23140620222119434 16/06/2022 Ranganna 0213048WL0039376 Ranganna 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060607 Mr KATINENI RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-008-009/020107
() 		0213048000NRG23140620222119435 16/06/2022 DASTAGIRI 0213048WL0039376 DASTAGIRI 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060872 JOLLA DASTHAGIRI UNION BANK OF INDIA(508500)
248 PEAPALLY AP-13-048-008-009/020107
() 		0213048000NRG23140620222119436 16/06/2022 Rangamma 0213048WL0039376 Rangamma 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061071 Mrs RANGAMMA BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-008-009/020113
() 		0213048000NRG23140620222119438 16/06/2022 Lakshmidevi 0213048WL0039376 Lakshmidevi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061122 TALARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
250 PEAPALLY AP-13-048-008-009/020113
() 		0213048000NRG23140620222119437 16/06/2022 Paapzaraaju 0213048WL0039376 Paapzaraaju 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060507 Mr PAPARAYUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-008-009/020114
() 		0213048000NRG23140620222119440 16/06/2022 Parvathi 0213048WL0039376 Parvathi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060424 Mrs PARVATI GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-008-009/020114
() 		0213048000NRG23140620222119439 16/06/2022 Venkateswarlu 0213048WL0039376 Venkateswarlu 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060504 GADIGE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
253 PEAPALLY AP-13-048-008-009/020119
() 		0213048000NRG23140620222119442 16/06/2022 Anjaneyulu 0213048WL0039376 Anjaneyulu 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060503 Mr ANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-008-009/020119
() 		0213048000NRG23140620222119443 16/06/2022 Peddakka 0213048WL0039376 Peddakka 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061123 TALARI PEDDKKA UNION BANK OF INDIA(508500)
255 PEAPALLY AP-13-048-008-009/020120
() 		0213048000NRG23140620222119444 16/06/2022 Ramadevi 0213048WL0039376 Ramadevi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061151 RAMA DEVI AVULA CANARA BANK(508532)
256 PEAPALLY AP-13-048-008-009/020121
() 		0213048000NRG23140620222119446 16/06/2022 Padmavathi 0213048WL0039376 Padmavathi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060584 Mrs PADMAVTHI ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-008-009/020122
() 		0213048000NRG23140620222119447 16/06/2022 Venkataramudu 0213048WL0039376 Venkataramudu 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060513 Mr VENKATA RAMUDU JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-008-009/020123
() 		0213048000NRG23140620222119449 16/06/2022 Ramanjineyulu 0213048WL0039376 Ramanjineyulu 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060560 Mr RAMANJANEYULU GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-008-009/020131
() 		0213048000NRG23140620222119451 16/06/2022 Baghavan 0213048WL0039376 Baghavan 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060534 Mr KRISHNA BHAGAVAN BANDEKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-008-009/020131
() 		0213048000NRG23140620222119452 16/06/2022 Sreedevi 0213048WL0039376 Sreedevi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060482 Mrs SREEDEVI BANDHIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-008-009/020134
() 		0213048000NRG23140620222119454 16/06/2022 Naga Tulasi 0213048WL0039376 Naga Tulasi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061121 Mrs NAGA THULASI ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-008-009/020134
() 		0213048000NRG23140620222119453 16/06/2022 Nagapullaiah 0213048WL0039376 Nagapullaiah 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060506 Mr NAGAPULLAIAH ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-008-009/020135
() 		0213048000NRG23140620222119456 16/06/2022 Ramulamma 0213048WL0039376 Ramulamma 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061119 MRS SANGATI RAMULAMMA STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-008-009/020135
() 		0213048000NRG23140620222119455 16/06/2022 Sunkanna 0213048WL0039376 Sunkanna 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060585 MR SANGATI SUNKANNA STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-008-009/020138
() 		0213048000NRG23140620222119460 16/06/2022 Lakshmidevi 0213048WL0039376 Lakshmidevi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060900 Mrs ADIKE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-008-009/020138
() 		0213048000NRG23140620222119459 16/06/2022 Nagaraju 0213048WL0039376 Nagaraju 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060508 Mr ADIKE NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-008-009/020142
() 		0213048000NRG23140620222119461 16/06/2022 Venkatalakshmi 0213048WL0039376 Venkatalakshmi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060586 Mrs VENKATA LAKSHMAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-008-009/020143
() 		0213048000NRG23140620222119464 16/06/2022 Aswani Kumari 0213048WL0039376 Aswani Kumari 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061040 MRS TALARI ASHWINIKUMARI STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-008-009/020143
() 		0213048000NRG23140620222119463 16/06/2022 Sreenivasulu 0213048WL0039376 Sreenivasulu 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061032 MRS TALARI SRINIVASULU STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-008-009/020150
() 		0213048000NRG23140620222119465 16/06/2022 Ravi Kumar 0213048WL0039376 Ravi Kumar 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060561 Mr RAVIKUMAR PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-008-009/020150
() 		0213048000NRG23140620222119466 16/06/2022 Sreelakshmi 0213048WL0039376 Sreelakshmi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061117 Mrs PAGADALA SHIVALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-008-009/020164
() 		0213048000NRG23140620222119467 16/06/2022 Kasamma 0213048WL0039376 Kasamma 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060999 Mrs KASAMMA MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-008-009/020166
() 		0213048000NRG23140620222119468 16/06/2022 Ramudu 0213048WL0039376 Ramudu 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060505 Mr RAMUDU ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-008-009/020167
() 		0213048000NRG23140620222119470 16/06/2022 Ramanaya 0213048WL0039376 Ramanaya 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060530 Mr RAMANAIAH ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-008-009/020167
() 		0213048000NRG23140620222119471 16/06/2022 Rangamma 0213048WL0039376 Rangamma 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060997 Mrs RANGAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-008-009/020168
() 		0213048000NRG23140620222119472 16/06/2022 Lalitaya 0213048WL0039376 Lalitaya 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060552 ARIGELA LALITHAIAH UNION BANK OF INDIA(508500)
277 PEAPALLY AP-13-048-008-009/020176
() 		0213048000NRG23140620222119477 16/06/2022 Lakshmidevi 0213048WL0039376 Lakshmidevi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061033 Mrs LAKSHMI DEVI TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-008-009/020177
() 		0213048000NRG23140620222119479 16/06/2022 Ramadevi 0213048WL0039376 Ramadevi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060419 Mrs RAMA DEVI KARNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-008-009/020177
() 		0213048000NRG23140620222119478 16/06/2022 Venkataramudu 0213048WL0039376 Venkataramudu 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060526 Mr VENKATA RAMUDU KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-008-009/020178
() 		0213048000NRG23140620222119481 16/06/2022 Rameswaramma 0213048WL0039376 Rameswaramma 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061069 Mrs RAMESWARI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-008-009/020178
() 		0213048000NRG23140620222119480 16/06/2022 Ramudu 0213048WL0039376 Ramudu 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060873 Mr RAMUDU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-008-009/020179
() 		0213048000NRG23140620222119483 16/06/2022 Lakshmidevi 0213048WL0039376 Lakshmidevi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061068 Mrs LAKSHMI DEVI ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-008-009/020193
() 		0213048000NRG23140620222119484 16/06/2022 Saroja 0213048WL0039376 Saroja 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061015 Mrs SAROJA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-008-009/020199
() 		0213048000NRG23140620222119486 16/06/2022 Saraswatamma 0213048WL0039376 Saraswatamma 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060564 BANDI SARASWATHAMMA IDBI BANK(607095)
285 PEAPALLY AP-13-048-008-009/020199
() 		0213048000NRG23140620222119485 16/06/2022 Venkataramireddy 0213048WL0039376 Venkataramireddy 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060519 Mr VENKATA RAMI REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-008-009/020205
() 		0213048000NRG23140620222119490 16/06/2022 Ademma 0213048WL0039376 Ademma 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060583 Mrs ADAMMA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-008-009/020205
() 		0213048000NRG23140620222119489 16/06/2022 Venkataramudu 0213048WL0039376 Venkataramudu 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060387 MULA VENKATA RAMANA UNION BANK OF INDIA(508500)
288 PEAPALLY AP-13-048-008-009/020216
() 		0213048000NRG23140620222119492 16/06/2022 Maheswari 0213048WL0039376 Maheswari 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060874 Mrs MAHESWARI ADEKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-008-009/020216
() 		0213048000NRG23140620222119491 16/06/2022 Srinivasulu 0213048WL0039376 Srinivasulu 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060588 Mr SRINIVASULU ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-008-009/020227
() 		0213048000NRG23140620222119493 16/06/2022 Lakshmidevi 0213048WL0039376 Lakshmidevi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060553 Mrs LAKSHMI DEVI GUDUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-008-009/020233
() 		0213048000NRG23140620222119494 16/06/2022 Ramaiah 0213048WL0039376 Ramaiah 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060481 Mr RAMAIAH NEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-008-009/020233
() 		0213048000NRG23140620222119495 16/06/2022 Saroja 0213048WL0039376 Saroja 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060576 Mrs SAROJA NEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-008-009/020244
() 		0213048000NRG23140620222119497 16/06/2022 Ramanjaneyulu 0213048WL0039376 Ramanjaneyulu 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060510 Mr RAMANJANEYULU S O A SUNKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
294 PEAPALLY AP-13-048-008-009/020244
() 		0213048000NRG23140620222119498 16/06/2022 Sreedevi 0213048WL0039376 Sreedevi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060998 Mrs SREE DEVI ARIGELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
295 PEAPALLY AP-13-048-008-009/020246
() 		0213048000NRG23140620222119499 16/06/2022 Eeswaramma 0213048WL0039376 Eeswaramma 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061041 Mrs ESWARAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-008-009/020259
() 		0213048000NRG23140620222119505 16/06/2022 Seshikala 0213048WL0039376 Seshikala 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061039 Mrs SHASHIKALA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-008-009/020282
() 		0213048000NRG23140620222119508 16/06/2022 Padmavatamma 0213048WL0039376 Padmavatamma 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061090 BANDHIKE PADMAVATHI UNION BANK OF INDIA(508500)
298 PEAPALLY AP-13-048-008-009/020323
() 		0213048000NRG23140620222119509 16/06/2022 nageswaramma 0213048WL0039376 nageswaramma 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060509 Mrs NAGESWARAMMA BELOOM ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-008-009/020324
() 		0213048000NRG23140620222119512 16/06/2022 jyothi 0213048WL0039376 jyothi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061031 Mrs JYOTHI ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-008-009/020345
() 		0213048000NRG23140620222119515 16/06/2022 ram mohan 0213048WL0039376 ram mohan 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060557 MULLA RAMAMOHAN GOUD UNION BANK OF INDIA(508500)
301 PEAPALLY AP-13-048-008-009/020345
() 		0213048000NRG23140620222119516 16/06/2022 suhasini 0213048WL0039376 suhasini 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061076 Mrs SUHASINI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-008-009/020348
() 		0213048000NRG23140620222119518 16/06/2022 jyothi 0213048WL0039376 jyothi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061127 Mrs JYOTHI KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-008-009/020351
() 		0213048000NRG23140620222119519 16/06/2022 venkata ramana 0213048WL0039376 venkata ramana 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060422 Mr VENKATARAMANA VENKARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-008-009/020359
() 		0213048000NRG23140620222119522 16/06/2022 ramadevi 0213048WL0039376 ramadevi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061126 Mrs RAMADEVI ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-008-009/020362
() 		0213048000NRG23140620222119524 16/06/2022 madhavi 0213048WL0039376 madhavi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061035 MISS UPPARI MADHAVI STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-008-009/020365
() 		0213048000NRG23140620222119526 16/06/2022 Ramanjaneyulu 0213048WL0039376 Ramanjaneyulu 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061022 MRS BANDI RAMANJANEYULU STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-008-009/020366
() 		0213048000NRG23140620222119529 16/06/2022 Parvathi 0213048WL0039376 Parvathi 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061084 Mrs PARWATHI KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-008-009/020366
() 		0213048000NRG23140620222119528 16/06/2022 Venkata Ramana 0213048WL0039376 Venkata Ramana 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403060540 Mr KOTHA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-008-009/020373
() 		0213048000NRG23140620222119532 16/06/2022 Vinod 0213048WL0039376 Vinod 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061021 Mr MULA VINOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-008-009/020400
() 		0213048000NRG23140620222119534 16/06/2022 Deepika 0213048WL0039376 Deepika 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061000 Miss KARANAM DEEPIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-008-009/020401
() 		0213048000NRG23140620222119535 16/06/2022 Chandramohan 0213048WL0039376 Chandramohan 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061075 Mr CHANDRA MOHAN GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-008-009/020403
() 		0213048000NRG23140620222119539 16/06/2022 parveen 0213048WL0039376 parveen 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061042 MRS SHAIK PARVEEN STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-008-009/020404
() 		0213048000NRG23140620222119540 16/06/2022 aruna 0213048WL0039376 aruna 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061038 Mrs SUNITHA MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-008-009/020443
() 		0213048000NRG23140620222119552 16/06/2022 eswaramma 0213048WL0039376 eswaramma 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061118 MRS SANGATI ESWARAMMA STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-008-009/020445
() 		0213048000NRG23140620222119554 16/06/2022 Lalita 0213048WL0039376 Lalita 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403061086 Mrs LALITHA ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-010-010/011665
() 		0213048000NRG23150620222168412 16/06/2022 VENKATALEELAVATHI 0213048WL0040339 VENKATALEELAVATHI 00019 APGB0003146 1245 1245 Processed 29/07/2022 3403061162 Mrs CHAKALI VENKATA LEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-010-010/012202
() 		0213048000NRG23150620222168508 16/06/2022 meena 0213048WL0040339 meena 00019 APGB0003146 1245 1245 Processed 29/07/2022 3403061159 Mrs CHAKALI MEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-010-010/012204
() 		0213048000NRG23150620222168510 16/06/2022 sunkanna 0213048WL0040339 sunkanna 00019 APGB0003146 1245 1245 Processed 29/07/2022 3403060619 Mr SUNKANNA S O C PULLANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
319 PEAPALLY AP-13-048-024-018/010050
() 		0213048000NRG23160620222223858 16/06/2022 lakshmi devi 0213048WL0041302 lakshmi devi 00019 APGB0003146 920 920 Processed 29/07/2022 3403060993 Mrs Potli Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-024-018/010054
() 		0213048000NRG23160620222223860 16/06/2022 Viramma 0213048WL0041302 Viramma 00019 APGB0003146 920 920 Processed 29/07/2022 3403060994 VELAKAPENTA ADILAKSHMI UNION BANK OF INDIA(508500)
321 PEAPALLY AP-13-048-024-018/010211
() 		0213048000NRG23160620222223921 16/06/2022 Venkatesh 0213048WL0041302 Venkatesh 00019 APGB0003146 920 920 Processed 29/07/2022 3403060626 Mr VENKATESH GOWRIGLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-024-018/010238
() 		0213048000NRG23160620222223931 16/06/2022 Sunkanna 0213048WL0041302 Sunkanna 00019 APGB0003146 920 920 Processed 29/07/2022 3403061007 Mr SUNKANNA MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-024-018/010308
() 		0213048000NRG23160620222223961 16/06/2022 Lingamaiah 0213048WL0041302 Lingamaiah 00019 APGB0003146 1380 1380 Processed 29/07/2022 3403060989 Mr LINGAMAYYA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-024-018/010375
() 		0213048000NRG23160620222223977 16/06/2022 Ramakka 0213048WL0041302 Ramakka 00019 APGB0003146 920 920 Processed 29/07/2022 3403061011 Mrs RAMAKKA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-024-018/010548
() 		0213048000NRG23160620222224031 16/06/2022 Ramakrishna 0213048WL0041302 Ramakrishna 00019 APGB0003146 920 920 Processed 29/07/2022 3403061003 MR MIDDE RAMAKRISHNA STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-024-018/010692
() 		0213048000NRG23160620222224085 16/06/2022 Achamma 0213048WL0041302 Achamma 00019 APGB0003146 920 920 Processed 29/07/2022 3403061006 Mrs ACHHAMMA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-024-018/010719
() 		0213048000NRG23160620222224095 16/06/2022 Bala Eerakka 0213048WL0041302 Bala Eerakka 00019 APGB0003146 920 920 Processed 29/07/2022 3403061004 Mrs BALA ERAKKA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 316025 316025
328 PEAPALLY AP-13-048-005-007/013842
() 		0213048000NRG23150620222150137 16/06/2022 RANGAMMA 0213048WL0040008 RANGAMMA 00019 APGB0003175 1320 1320 Processed 29/07/2022 3403061059 MRS METTUPALLE RANGAMMA STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-010-010/010318
() 		0213048000NRG23150620222168335 16/06/2022 lakshmisuvarna 0213048WL0040339 lakshmisuvarna 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403060955 Mrs ANGAM LAKSHMISUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-010-010/010318
() 		0213048000NRG23150620222168334 16/06/2022 Venkateswarlu 0213048WL0040339 Venkateswarlu 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403060622 Mr ANGAM VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-010-010/010616
() 		0213048000NRG23150620222168351 16/06/2022 Nagamma 0213048WL0040339 Nagamma 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403061112 Mrs KURUVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-010-010/010987
() 		0213048000NRG23150620222168383 16/06/2022 Hussain Bee 0213048WL0040339 Hussain Bee 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403060624 Mrs SHAIK KAMITI HUSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-010-010/011193
() 		0213048000NRG23150620222168389 16/06/2022 Chinna Kulu Basha 0213048WL0040339 Chinna Kulu Basha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403060793 SHAIK CHINNA KULLU BASHA UNION BANK OF INDIA(508500)
334 PEAPALLY AP-13-048-010-010/011251
() 		0213048000NRG23150620222168391 16/06/2022 M.Krishna 0213048WL0040339 M.Krishna 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403060953 Mr MANCHALA KRISHNA MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-010-010/011441
() 		0213048000NRG23150620222168398 16/06/2022 Mahaboob Bee 0213048WL0040339 Mahaboob Bee 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403061153 SHAIK MAHABUBI AIRTEL PAYMENTS BANK LIMITED(990288)
336 PEAPALLY AP-13-048-010-010/011476
() 		0213048000NRG23150620222168406 16/06/2022 Pakur bee 0213048WL0040339 Pakur bee 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403060625 Mrs FAKUR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-010-010/011542
() 		0213048000NRG23150620222168408 16/06/2022 chinnabasheer 0213048WL0040339 chinnabasheer 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403060954 Mr SHAIK PEDDA BASHEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-010-010/011669
() 		0213048000NRG23150620222168416 16/06/2022 kottam bhibi 0213048WL0040339 kottam bhibi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403060972 Mrs SHAIK KOTTAM BEEBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-010-010/011837
() 		0213048000NRG23150620222168445 16/06/2022 hussain bhasha 0213048WL0040339 hussain bhasha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403061161 MR SHAIKKOTTAM HUSSAINBASHA STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-010-010/011837
() 		0213048000NRG23150620222168446 16/06/2022 Mabunni 0213048WL0040339 Mabunni 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403061164 Mrs SHAIK MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-010-010/011837
() 		0213048000NRG23150620222168444 16/06/2022 pedda bhasha 0213048WL0040339 pedda bhasha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403061160 Mr SHAIK KOTTAM PEDDA BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-010-010/011930
() 		0213048000NRG23150620222168462 16/06/2022 pedda pullaiah 0213048WL0040339 pedda pullaiah 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403060621 Mr DUDEKULA PEDDA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-010-010/012105
() 		0213048000NRG23150620222168495 16/06/2022 Iduru Basha 0213048WL0040339 Iduru Basha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403060620 Mr SHAIK IDURU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-010-010/012116
() 		0213048000NRG23150620222168499 16/06/2022 Sujatha 0213048WL0040339 Sujatha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403061095 Mrs GAVVALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-010-010/012140
() 		0213048000NRG23150620222168503 16/06/2022 Adhi Lakshmi 0213048WL0040339 Adhi Lakshmi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403060996 Mrs BINGI ADHI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-010-010/012140
() 		0213048000NRG23150620222168502 16/06/2022 Mahesh 0213048WL0040339 Mahesh 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403060729 Mr BINGI MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-010-010/012149
() 		0213048000NRG23150620222168505 16/06/2022 Lakshmi Devi 0213048WL0040339 Lakshmi Devi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403060995 Mrs MANDIKANTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-010-010/012149
() 		0213048000NRG23150620222168504 16/06/2022 Rangadu 0213048WL0040339 Rangadu 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403060623 Mr MANDIKANTI RANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-010-010/012202
() 		0213048000NRG23150620222168509 16/06/2022 nagesh 0213048WL0040339 nagesh 00019 APGB0003175 1245 1245 Processed 29/07/2022 3403060974 Mr CHAKALI NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-010-010/012204
() 		0213048000NRG23150620222168511 16/06/2022 annapurna 0213048WL0040339 annapurna 00019 APGB0003175 1245 1245 Processed 29/07/2022 3403060975 Mrs CHAKALI ANNAPURNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-010-010/012220
() 		0213048000NRG23150620222168515 16/06/2022 hussain bi 0213048WL0040339 hussain bi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403061152 Mrs SHAIK SIDDAMAGATTU HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-010-010/012220
() 		0213048000NRG23150620222168514 16/06/2022 siddamgattu abdul 0213048WL0040339 siddamgattu abdul 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403060956 Mr SHAIK SIDDAMGATTU ABDUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-010-010/012257
() 		0213048000NRG23150620222168526 16/06/2022 nagaraju 0213048WL0040339 nagaraju 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403060751 Mr RASIPOGULA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-010-010/012257
() 		0213048000NRG23150620222168527 16/06/2022 varalakshmi 0213048WL0040339 varalakshmi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403060752 Mrs RASIPOGULA VARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-010-010/012297
() 		0213048000NRG23150620222168546 16/06/2022 nageswararao 0213048WL0040339 nageswararao 00019 APGB0003175 1494 1494 Processed 29/07/2022 3403060973 Mr RASIPOGULA NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-024-018/010694
() 		0213048000NRG23160620222224087 16/06/2022 Venkatalakshmi 0213048WL0041302 Venkatalakshmi 00019 APGB0003175 920 920 Processed 29/07/2022 3403060986 THUMMALAPENTA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42080 42080
357 PEAPALLY AP-13-048-005-007/011190
() 		0213048000NRG23150620222178503 16/06/2022 Avula.Ramakrishna 0213048WL0040519 Avula.Ramakrishna 00114 APBL0013001 729 729 Processed 29/07/2022 3403060383 Mr RAMAKRISHNA AVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 729 729
358 PEAPALLY AP-13-048-005-007/013820
() 		0213048000NRG23150620222178710 16/06/2022 raju 0213048WL0040519 raju 00415 SBIN0000834 546 546 Processed 29/07/2022 3403060417 MR AVULA RATHNARAJU STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-008-009/020203
() 		0213048000NRG23140620222119487 16/06/2022 Manoj Kumar 0213048WL0039376 Manoj Kumar 00415 SBIN0000834 1188 1188 Processed 29/07/2022 3403060886 MR ARIGELA MANOJ KUMAR STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-024-018/010910
() 		0213048000NRG23160620222224184 16/06/2022 Janardhana 0213048WL0041302 Janardhana 00415 SBIN0000834 1150 1150 Processed 29/07/2022 3403060735 Mr JANARDHANA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2884 2884
361 PEAPALLY AP-13-048-024-018/010764
() 		0213048000NRG23160620222224115 16/06/2022 Chinna Anjaneyulu 0213048WL0041302 Chinna Anjaneyulu 00415 SBIN0000976 920 920 Processed 29/07/2022 3403060745 MR CHINNA ANJANEYULU P STATE BANK OF INDIA(508548)
SubTotal 920 920
362 PEAPALLY AP-13-048-003-003/010167
() 		0213048000NRG23140620222114368 16/06/2022 Pullamma 0213048WL0039270 Pullamma 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060488 MRS TALARI PULLAMMA STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-003-003/010168
() 		0213048000NRG23140620222114370 16/06/2022 Chinna Rangamma 0213048WL0039270 Chinna Rangamma 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060500 MS DAYLI RANGAMMA STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-003-003/010168
() 		0213048000NRG23140620222114369 16/06/2022 Sanjeevudu 0213048WL0039270 Sanjeevudu 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060499 MR DAYLI SANJEEVULU STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-003-003/010169
() 		0213048000NRG23140620222114371 16/06/2022 Sunkamma 0213048WL0039270 Sunkamma 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060437 Mrs SUNKAMMA DAILEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-003-003/010180
() 		0213048000NRG23140620222114374 16/06/2022 Sankaramma 0213048WL0039270 Sankaramma 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060493 MISS DEVAKUNTA SANKARAMMA STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-003-003/010180
() 		0213048000NRG23140620222114373 16/06/2022 Venkataramudu 0213048WL0039270 Venkataramudu 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060492 MR DEVARAKUNTLA VENKATARAMUDU STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-003-003/010191
() 		0213048000NRG23140620222114377 16/06/2022 Lakshmidevi 0213048WL0039270 Lakshmidevi 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060436 MS YERRAGUDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-003-003/010197
() 		0213048000NRG23140620222114378 16/06/2022 VENKATESH 0213048WL0039270 VENKATESH 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060430 Mr VENKATESWARLU GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-003-003/010198
() 		0213048000NRG23140620222114382 16/06/2022 Anitha 0213048WL0039270 Anitha 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060969 MS GUDISE ANITHA STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-003-003/010203
() 		0213048000NRG23140620222114383 16/06/2022 BALA VENKATARAMUDU 0213048WL0039270 BALA VENKATARAMUDU 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060439 Mr VENKATA RAMUDU S O B VENKATASWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
372 PEAPALLY AP-13-048-003-003/010203
() 		0213048000NRG23140620222114384 16/06/2022 Tulasamma 0213048WL0039270 Tulasamma 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060428 BALA THULASAMMA STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-003-003/010205
() 		0213048000NRG23140620222114387 16/06/2022 Chalamayya 0213048WL0039270 Chalamayya 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060442 Mr CHENNAMAIAH LAKSHMIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-003-003/010206
() 		0213048000NRG23140620222114389 16/06/2022 Tulasamma 0213048WL0039270 Tulasamma 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060903 Mrs LAKSHIMPALLE THULASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-003-003/010210
() 		0213048000NRG23140620222114392 16/06/2022 Venkatalakshmamma 0213048WL0039270 Venkatalakshmamma 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060951 MISS DYLI VENKATESWARAMMA STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-003-003/010222
() 		0213048000NRG23140620222114398 16/06/2022 Venkatalakshmi 0213048WL0039270 Venkatalakshmi 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060494 VADDE VENKATLAKSHMAMMA STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-003-003/010270
() 		0213048000NRG23140620222114403 16/06/2022 Bakavenkatarangayya 0213048WL0039270 Bakavenkatarangayya 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060425 BAL VENKATA RANGAIAH STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-003-003/010270
() 		0213048000NRG23140620222114404 16/06/2022 KAMAKSHAMMA 0213048WL0039270 KAMAKSHAMMA 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060426 MRS KAMAKSHAMMA BALA STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-003-003/010283
() 		0213048000NRG23140620222114406 16/06/2022 BALA VENKATESH 0213048WL0039270 BALA VENKATESH 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060495 MR BALA VENKATESH STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-003-003/010283
() 		0213048000NRG23140620222114407 16/06/2022 Ramadevi 0213048WL0039270 Ramadevi 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060434 MRS BALA RAMADEVI STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-003-003/010284
() 		0213048000NRG23140620222114408 16/06/2022 Balaramudu 0213048WL0039270 Balaramudu 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060431 MR BALA RAMUDU STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-003-003/010286
() 		0213048000NRG23140620222114410 16/06/2022 Srinivasulu 0213048WL0039270 Srinivasulu 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060497 MR BALA SREENIVASULU STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-003-003/010286
() 		0213048000NRG23140620222114411 16/06/2022 Timmulamma 0213048WL0039270 Timmulamma 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060496 Mrs THIMMULAMMA BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-003-003/010315
() 		0213048000NRG23140620222114421 16/06/2022 Venkamma 0213048WL0039270 Venkamma 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060902 MRS VENKATAMMA DAILY STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-003-003/010448
() 		0213048000NRG23140620222114439 16/06/2022 Nagalakshmamma 0213048WL0039270 Nagalakshmamma 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060501 MS DAYLI NAGALAKSHMI STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-003-003/010454
() 		0213048000NRG23140620222114441 16/06/2022 Kistamma 0213048WL0039270 Kistamma 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060441 MS LAKSHMIPALLE KRISHNAVENI STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-003-003/010454
() 		0213048000NRG23140620222114440 16/06/2022 Sudakar 0213048WL0039270 Sudakar 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060438 MR LAKSHMIPALLE SUDHAKAR STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-003-003/010457
() 		0213048000NRG23140620222114442 16/06/2022 Ashok 0213048WL0039270 Ashok 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060427 MR BALA ASHOKKUMAR STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-003-003/010466
() 		0213048000NRG23140620222114443 16/06/2022 LINGAMAIAH 0213048WL0039270 LINGAMAIAH 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060502 MR DAILY LINGAMAIAH STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-003-003/010474
() 		0213048000NRG23140620222114446 16/06/2022 Dhana Lakshmi 0213048WL0039270 Dhana Lakshmi 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060795 PEDDODDY DHANALAKSHMI HDFC BANK LTD(607152)
391 PEAPALLY AP-13-048-003-003/010474
() 		0213048000NRG23140620222114445 16/06/2022 Ramadasu 0213048WL0039270 Ramadasu 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060429 MR PEDODDY RAMADASU STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-003-003/010506
() 		0213048000NRG23140620222114448 16/06/2022 chandrakala 0213048WL0039270 chandrakala 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060435 MS DAILY CHANDRAKALA STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-003-003/010563
() 		0213048000NRG23140620222114456 16/06/2022 RAMESWARI 0213048WL0039270 RAMESWARI 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060794 MISS DAILE RAMESWARI STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-003-003/010578
() 		0213048000NRG23140620222114459 16/06/2022 lavanya 0213048WL0039270 lavanya 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060952 MRS DAILY LAVANYA STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-003-003/010581
() 		0213048000NRG23140620222114460 16/06/2022 prahladha 0213048WL0039270 prahladha 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060432 MR DYLI PRAHALADA STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-003-003/010644
() 		0213048000NRG23140620222114463 16/06/2022 Sujata 0213048WL0039270 Sujata 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060498 MS BALA SUJATHA STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-003-003/010649
() 		0213048000NRG23140620222114465 16/06/2022 Aswini 0213048WL0039270 Aswini 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060490 P ASWINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
398 PEAPALLY AP-13-048-003-003/010649
() 		0213048000NRG23140620222114464 16/06/2022 LAKSHMANNA 0213048WL0039270 LAKSHMANNA 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060487 MR LAKSHMAIAH PEDDHODDI MALA STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-003-003/010650
() 		0213048000NRG23140620222114466 16/06/2022 RANGASWAMI 0213048WL0039270 RANGASWAMI 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060948 MR GUNTHAKANTI RANGASWAMY STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-003-003/010651
() 		0213048000NRG23140620222114467 16/06/2022 Pullaiah 0213048WL0039270 Pullaiah 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060491 MR SALAVADI PULLAIAH STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-003-003/010651
() 		0213048000NRG23140620222114468 16/06/2022 Ranuka 0213048WL0039270 Ranuka 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060489 MS SALAVADI RENUKA STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-003-003/010700
() 		0213048000NRG23140620222114474 16/06/2022 Chandrashekar 0213048WL0039270 Chandrashekar 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060433 MR BALA CHANDRASEKAHAR STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-003-003/010700
() 		0213048000NRG23140620222114475 16/06/2022 shilpavati 0213048WL0039270 shilpavati 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060799 MRS BALA SHILPAVATHI STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-003-003/010710
() 		0213048000NRG23140620222114476 16/06/2022 asha kumari 0213048WL0039270 asha kumari 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060440 MR SALAVADI ASHAKUMARI STATE BANK OF INDIA(508548)
405 PEAPALLY AP-13-048-003-003/010730
() 		0213048000NRG23140620222114478 16/06/2022 nagarjuna 0213048WL0039270 nagarjuna 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060904 MR DEVARAKUNTLA NAGARJUNA STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-003-003/010736
() 		0213048000NRG23140620222114480 16/06/2022 harikrishna 0213048WL0039270 harikrishna 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060443 MR LAKSHMIPALLI HARI KRISHNA STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-003-003/010751
() 		0213048000NRG23140620222114481 16/06/2022 PAVAN 0213048WL0039270 PAVAN 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060797 MASTER PEDDODDI PAVANKALYAN STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-003-003/010751
() 		0213048000NRG23140620222114482 16/06/2022 Yashoda 0213048WL0039270 Yashoda 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060796 MISS PEDDODDY YASODHA STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-003-003/010761
() 		0213048000NRG23140620222114483 16/06/2022 Bajaramma 0213048WL0039270 Bajaramma 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403060798 MRS DABBALA BAJARAMMA STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-005-007/010041
() 		0213048000NRG23150620222178381 16/06/2022 Ranganna 0213048WL0040519 Ranganna 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060806 MR NADIMINDLA RANGANNA STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-005-007/010050
() 		0213048000NRG23150620222178383 16/06/2022 Naagaraaju 0213048WL0040519 Naagaraaju 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060834 CHINTAMANTI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
412 PEAPALLY AP-13-048-005-007/010071
() 		0213048000NRG23150620222178397 16/06/2022 Raaju 0213048WL0040519 Raaju 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060947 CHENCHUGARI RAJU STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-005-007/010080
() 		0213048000NRG23150620222178401 16/06/2022 Saraswathi 0213048WL0040519 Saraswathi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060965 MRS G LAKSHMI DEVI STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-005-007/010087
() 		0213048000NRG23150620222178407 16/06/2022 Naaganna 0213048WL0040519 Naaganna 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060862 Mr MAREPPA JAHHALERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-005-007/010092
() 		0213048000NRG23150620222178409 16/06/2022 Obulapathi 0213048WL0040519 Obulapathi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060869 MR CHENCHUGARI OBULAPATHI STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-005-007/010096
() 		0213048000NRG23150620222178412 16/06/2022 Vijayakumar 0213048WL0040519 Vijayakumar 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060707 MR MUTYALA VIJAYKUMAR STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-005-007/010103
() 		0213048000NRG23150620222178415 16/06/2022 Lakshmidevi 0213048WL0040519 Lakshmidevi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060637 MRS DOMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-005-007/010103
() 		0213048000NRG23150620222178414 16/06/2022 Shantu 0213048WL0040519 Shantu 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060943 MR DOMMARA SREENIVASULU STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-005-007/010119
() 		0213048000NRG23150620222178423 16/06/2022 Radhamma 0213048WL0040519 Radhamma 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060964 DHASURUDUKU RADHAMMA STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-005-007/010168
() 		0213048000NRG23150620222181260 16/06/2022 HUSSENAMMA 0213048WL0040586 HUSSENAMMA 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060775 MRS MANNEPU HUSSAINAMMA STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-005-007/010171
() 		0213048000NRG23150620222181261 16/06/2022 Anwar Basha 0213048WL0040586 Anwar Basha 00415 SBIN0002779 1100 1100 Processed 29/07/2022 3403060774 MR DUDEKULA ANWARBASHA STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-005-007/010172
() 		0213048000NRG23150620222181262 16/06/2022 Ramija Bee 0213048WL0040586 Ramija Bee 00415 SBIN0002779 1100 1100 Processed 29/07/2022 3403060763 Mrs RAMEEJA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-005-007/010185
() 		0213048000NRG23150620222181264 16/06/2022 Peddaiah 0213048WL0040586 Peddaiah 00415 SBIN0002779 1100 1100 Processed 29/07/2022 3403060776 BANGI PEDDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
424 PEAPALLY AP-13-048-005-007/010187
() 		0213048000NRG23150620222181265 16/06/2022 Sivaiah 0213048WL0040586 Sivaiah 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060410 Mr SHIVA BANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
425 PEAPALLY AP-13-048-005-007/010190
() 		0213048000NRG23150620222181267 16/06/2022 Lakshmidevi 0213048WL0040586 Lakshmidevi 00415 SBIN0002779 1100 1100 Processed 29/07/2022 3403060767 MRS BANGI LAXMI DEVI STATE BANK OF INDIA(508548)
426 PEAPALLY AP-13-048-005-007/010191
() 		0213048000NRG23150620222180537 16/06/2022 Subramanyam 0213048WL0040572 Subramanyam 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060849 MR VUDUGURU SUBRAMANYAM STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-005-007/010192
() 		0213048000NRG23150620222181268 16/06/2022 Lakshmidevi 0213048WL0040586 Lakshmidevi 00415 SBIN0002779 880 880 Processed 29/07/2022 3403060766 MRS THONDAPADU LAKSHMI DEVI STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-005-007/010201
() 		0213048000NRG23150620222181271 16/06/2022 Govindamma 0213048WL0040586 Govindamma 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060765 MRS BENGULURU GOVINDAMMA STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-005-007/010214
() 		0213048000NRG23150620222181274 16/06/2022 Umadevi 0213048WL0040586 Umadevi 00415 SBIN0002779 440 440 Processed 29/07/2022 3403060764 Mrs UMA DEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-005-007/010222
() 		0213048000NRG23150620222181277 16/06/2022 Nagarjuna 0213048WL0040586 Nagarjuna 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060632 MANJULA NAGARJUNA STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-005-007/010230
() 		0213048000NRG23150620222149982 16/06/2022 VENKATESH 0213048WL0040008 VENKATESH 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060899 MRS CHEVITI VENKATE STATE BANK OF INDIA(508548)
432 PEAPALLY AP-13-048-005-007/010240
() 		0213048000NRG23150620222178433 16/06/2022 Ganganna 0213048WL0040519 Ganganna 00415 SBIN0002779 911 911 Processed 29/07/2022 3403060397 CHENCHUGARI GANGANNA STATE BANK OF INDIA(508548)
433 PEAPALLY AP-13-048-005-007/010277
() 		0213048000NRG23140620222093657 16/06/2022 Obanna 0213048WL0038853 Obanna 00415 SBIN0002779 1491 1491 Processed 29/07/2022 3403060838 MR KANNAPODIKI OBULESH STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-005-007/010312
() 		0213048000NRG23150620222149989 16/06/2022 Sujatha 0213048WL0040008 Sujatha 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060695 MS METTUPALLE SUJATHA STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-005-007/010335
() 		0213048000NRG23150620222178448 16/06/2022 Ramesh 0213048WL0040519 Ramesh 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060380 K RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
436 PEAPALLY AP-13-048-005-007/010335
() 		0213048000NRG23150620222178449 16/06/2022 Rojemma 0213048WL0040519 Rojemma 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060635 KUMMETHA ROJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
437 PEAPALLY AP-13-048-005-007/010349
() 		0213048000NRG23150620222178453 16/06/2022 Sushilamma 0213048WL0040519 Sushilamma 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060391 KUMMARI SUSILAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
438 PEAPALLY AP-13-048-005-007/010362
() 		0213048000NRG23150620222181278 16/06/2022 Rangamma 0213048WL0040586 Rangamma 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060633 DORAGARI RANGAMMA STATE BANK OF INDIA(508548)
439 PEAPALLY AP-13-048-005-007/010429
() 		0213048000NRG23150620222178456 16/06/2022 Anjanamma 0213048WL0040519 Anjanamma 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060474 MRS CHANDRAPALLI ANJANAMMA STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-005-007/010429
() 		0213048000NRG23150620222178455 16/06/2022 Obulesu 0213048WL0040519 Obulesu 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060472 MR CHANDRAPALLI OBULESU STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-005-007/010434
() 		0213048000NRG23150620222178458 16/06/2022 Lakshmidevi 0213048WL0040519 Lakshmidevi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060471 MRS PEDDAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-005-007/010452
() 		0213048000NRG23150620222178464 16/06/2022 Siva 0213048WL0040519 Siva 00415 SBIN0002779 546 546 Processed 29/07/2022 3403060945 MR THAMMANNAGARI SHIVA STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-005-007/010453
() 		0213048000NRG23150620222178467 16/06/2022 Saroja 0213048WL0040519 Saroja 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060932 MRS AVULA SAROJA STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-005-007/010454
() 		0213048000NRG23150620222178468 16/06/2022 Sankar 0213048WL0040519 Sankar 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060897 Mr SHIVA SHANKAR CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-005-007/010494
() 		0213048000NRG23150620222181282 16/06/2022 Anasuya 0213048WL0040586 Anasuya 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060452 MISS KONDA ANASUYA STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-005-007/010495
() 		0213048000NRG23150620222181283 16/06/2022 Kondanna 0213048WL0040586 Kondanna 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060927 MRS KONDA KONDANNA STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-005-007/010495
() 		0213048000NRG23150620222181284 16/06/2022 Sumalata 0213048WL0040586 Sumalata 00415 SBIN0002779 660 660 Processed 29/07/2022 3403060447 MISS KONDA SUMALATHA STATE BANK OF INDIA(508548)
448 PEAPALLY AP-13-048-005-007/010497
() 		0213048000NRG23150620222181285 16/06/2022 PEDDAKKA 0213048WL0040586 PEDDAKKA 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060457 MS KAYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
449 PEAPALLY AP-13-048-005-007/010505
() 		0213048000NRG23150620222178476 16/06/2022 Anjanamma 0213048WL0040519 Anjanamma 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060887 CHANDRAPALLI ANJANAMMA STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-005-007/010505
() 		0213048000NRG23150620222178474 16/06/2022 BALARAJU 0213048WL0040519 BALARAJU 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060868 MR CHANDRAPALLI BALU STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-005-007/010517
() 		0213048000NRG23150620222178480 16/06/2022 Umadevi 0213048WL0040519 Umadevi 00415 SBIN0002779 546 546 Processed 29/07/2022 3403060944 MRS KOTTAM UMA DEVI STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-005-007/010540
() 		0213048000NRG23150620222178484 16/06/2022 Arlappa 0213048WL0040519 Arlappa 00415 SBIN0002779 720 720 Processed 29/07/2022 3403060478 MR CHANDRAPALLI ARLAPPA STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-005-007/010541
() 		0213048000NRG23150620222178486 16/06/2022 Anantamma 0213048WL0040519 Anantamma 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060473 MS D SUGUNAMMA STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-005-007/010541
() 		0213048000NRG23150620222178487 16/06/2022 lakshmi devi 0213048WL0040519 lakshmi devi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060466 MISS DASARUDIKI LAKSHMIDEVI STATE BANK OF INDIA(508548)
455 PEAPALLY AP-13-048-005-007/010564
() 		0213048000NRG23150620222178490 16/06/2022 Vijayakumar 0213048WL0040519 Vijayakumar 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060400 MR CH KUMAR STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-005-007/010596
() 		0213048000NRG23150620222178493 16/06/2022 Rajeswari 0213048WL0040519 Rajeswari 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060940 MISS KISTIPATI RAJESWARI STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-005-007/010612
() 		0213048000NRG23150620222180548 16/06/2022 Timmakka 0213048WL0040572 Timmakka 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060812 MR PULLEM LAKSHMANNA STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-005-007/010761
() 		0213048000NRG23150620222181289 16/06/2022 Lakshmi Devi 0213048WL0040586 Lakshmi Devi 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060925 MRS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
459 PEAPALLY AP-13-048-005-007/010923
() 		0213048000NRG23150620222181291 16/06/2022 Ranganna 0213048WL0040586 Ranganna 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060456 MR K RANGANNA STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-005-007/010978
() 		0213048000NRG23150620222150013 16/06/2022 Pullaiah 0213048WL0040008 Pullaiah 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060403 KANNAPODI PULLAIAH UNION BANK OF INDIA(508500)
461 PEAPALLY AP-13-048-005-007/010994
() 		0213048000NRG23150620222180568 16/06/2022 Lakshmidevi 0213048WL0040572 Lakshmidevi 00415 SBIN0002779 645 645 Processed 29/07/2022 3403060867 MS KANGANPALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
462 PEAPALLY AP-13-048-005-007/010995
() 		0213048000NRG23150620222180569 16/06/2022 Padmavati 0213048WL0040572 Padmavati 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060785 Mrs PADMAVATHI PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-005-007/010996
() 		0213048000NRG23150620222180571 16/06/2022 Chendravati 0213048WL0040572 Chendravati 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060830 Mrs PAGADALA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-005-007/010996
() 		0213048000NRG23150620222180570 16/06/2022 Rajasekar 0213048WL0040572 Rajasekar 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060808 MRS PAGADALA RAJASEKHAR STATE BANK OF INDIA(508548)
465 PEAPALLY AP-13-048-005-007/011000
() 		0213048000NRG23150620222180572 16/06/2022 Bolikonda 0213048WL0040572 Bolikonda 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060859 Mr BOLI KONDANNA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-005-007/011000
() 		0213048000NRG23150620222180573 16/06/2022 Parvati 0213048WL0040572 Parvati 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060858 Mrs PARVATHI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-005-007/011002
() 		0213048000NRG23150620222180575 16/06/2022 Suryanarayana 0213048WL0040572 Suryanarayana 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060855 MR BESTA NARAYANASWAMY STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-005-007/011005
() 		0213048000NRG23150620222180578 16/06/2022 Sumalata 0213048WL0040572 Sumalata 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060839 Mrs SUMALATHA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-005-007/011022
() 		0213048000NRG23150620222180581 16/06/2022 Devi 0213048WL0040572 Devi 00415 SBIN0002779 1075 1075 Processed 29/07/2022 3403060837 MRS NARVENI DEVI STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-005-007/011086
() 		0213048000NRG23150620222178501 16/06/2022 Jayanna 0213048WL0040519 Jayanna 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060941 MR U JAYANNA STATE BANK OF INDIA(508548)
471 PEAPALLY AP-13-048-005-007/011190
() 		0213048000NRG23150620222178504 16/06/2022 Rangamma 0213048WL0040519 Rangamma 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060822 MISS RANGAMMA AVULA STATE BANK OF INDIA(508548)
472 PEAPALLY AP-13-048-005-007/011222
() 		0213048000NRG23150620222181295 16/06/2022 Pedakka 0213048WL0040586 Pedakka 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060928 Mrs PEDHAKKA THONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-005-007/011335
() 		0213048000NRG23150620222180597 16/06/2022 Lakshmidevi 0213048WL0040572 Lakshmidevi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060914 MS LAKSHMIDEVI PIKKILI STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-005-007/011348
() 		0213048000NRG23150620222180598 16/06/2022 Rameswari 0213048WL0040572 Rameswari 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060816 MRS PERAVALI RAMESWARAMMA STATE BANK OF INDIA(508548)
475 PEAPALLY AP-13-048-005-007/011424
() 		0213048000NRG23150620222150026 16/06/2022 Ramanna 0213048WL0040008 Ramanna 00415 SBIN0002779 1320 1320 Rejected 19/08/2022 N0622028468A41 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
476 PEAPALLY AP-13-048-005-007/011549
() 		0213048000NRG23150620222150052 16/06/2022 Sreenivasulu 0213048WL0040008 Sreenivasulu 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060848 MR VEMULAPATI SRINIVASULU STATE BANK OF INDIA(508548)
477 PEAPALLY AP-13-048-005-007/011576
() 		0213048000NRG23150620222178507 16/06/2022 Mallamma 0213048WL0040519 Mallamma 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060912 MR KUMMARI MALLAMMA STATE BANK OF INDIA(508548)
478 PEAPALLY AP-13-048-005-007/011576
() 		0213048000NRG23150620222178506 16/06/2022 Narayana 0213048WL0040519 Narayana 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060913 MR KUMMARI VENKATANARAYANA STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-005-007/011621
() 		0213048000NRG23150620222180604 16/06/2022 Peddaya 0213048WL0040572 Peddaya 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060826 MR JINKALA PEDDAIAH STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-005-007/011650
() 		0213048000NRG23150620222180608 16/06/2022 Kaseembi 0213048WL0040572 Kaseembi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060804 CHITTASHED KASHEEM BI UNION BANK OF INDIA(508500)
481 PEAPALLY AP-13-048-005-007/011686
() 		0213048000NRG23150620222180615 16/06/2022 Lakshmidevi 0213048WL0040572 Lakshmidevi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060829 MRS S LAKSHMI DEVI STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-005-007/011686
() 		0213048000NRG23150620222180614 16/06/2022 Sreeramulu 0213048WL0040572 Sreeramulu 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060960 MISS BESTA SREERAMULU STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-005-007/011714
() 		0213048000NRG23150620222181296 16/06/2022 Varalakshmi 0213048WL0040586 Varalakshmi 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060448 Mrs VARALAKSHMI BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-005-007/011746
() 		0213048000NRG23150620222180622 16/06/2022 Lakshmidevi 0213048WL0040572 Lakshmidevi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060789 MS PAGADALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-005-007/011746
() 		0213048000NRG23150620222180621 16/06/2022 Venkataramanaya 0213048WL0040572 Venkataramanaya 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060790 MRS PAGADALA VENKATARAMANA STATE BANK OF INDIA(508548)
486 PEAPALLY AP-13-048-005-007/011768
() 		0213048000NRG23150620222178509 16/06/2022 Chandrakalavathi 0213048WL0040519 Chandrakalavathi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060412 MRS KOMITHI KALAVATHI STATE BANK OF INDIA(508548)
487 PEAPALLY AP-13-048-005-007/011768
() 		0213048000NRG23150620222178508 16/06/2022 Jaya Ramudu 0213048WL0040519 Jaya Ramudu 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060411 KUMMETHA JAYARAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
488 PEAPALLY AP-13-048-005-007/011769
() 		0213048000NRG23150620222178510 16/06/2022 Karna 0213048WL0040519 Karna 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060401 MRS C KARNAKAR STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-005-007/011770
() 		0213048000NRG23150620222178513 16/06/2022 Jayamma 0213048WL0040519 Jayamma 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060449 MRS CHENCHUGARI JAYAMMA STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-005-007/011770
() 		0213048000NRG23150620222178512 16/06/2022 Mahesh 0213048WL0040519 Mahesh 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060971 MR CH MAHSH STATE BANK OF INDIA(508548)
491 PEAPALLY AP-13-048-005-007/011773
() 		0213048000NRG23150620222178516 16/06/2022 Yesuratnam 0213048WL0040519 Yesuratnam 00415 SBIN0002779 546 546 Processed 29/07/2022 3403060398 MR CHENCHUGARI YESURATNAM STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-005-007/011775
() 		0213048000NRG23150620222178518 16/06/2022 Saramma 0213048WL0040519 Saramma 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060392 CHENCHUGARI SARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
493 PEAPALLY AP-13-048-005-007/011775
() 		0213048000NRG23150620222178517 16/06/2022 Vijayudu 0213048WL0040519 Vijayudu 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060399 MR CHENCHUGARI VIJAYKUMAR STATE BANK OF INDIA(508548)
494 PEAPALLY AP-13-048-005-007/011782
() 		0213048000NRG23150620222178520 16/06/2022 Obelesh 0213048WL0040519 Obelesh 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060393 CH PENNU OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
495 PEAPALLY AP-13-048-005-007/011783
() 		0213048000NRG23150620222178521 16/06/2022 LAKSHMANNA 0213048WL0040519 LAKSHMANNA 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060934 MR CHENCHUGARI LAKSHMANNA STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-005-007/011793
() 		0213048000NRG23150620222181298 16/06/2022 Malli 0213048WL0040586 Malli 00415 SBIN0002779 880 880 Processed 29/07/2022 3403060921 MR BANGI MALLIKARJUNA STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-005-007/011803
() 		0213048000NRG23150620222181300 16/06/2022 Obulpati 0213048WL0040586 Obulpati 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060920 MR BANGI OBULAPATHI STATE BANK OF INDIA(508548)
498 PEAPALLY AP-13-048-005-007/011803
() 		0213048000NRG23150620222181301 16/06/2022 Venkatalakshmi 0213048WL0040586 Venkatalakshmi 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060917 MRS BANGI VENKATALXMI STATE BANK OF INDIA(508548)
499 PEAPALLY AP-13-048-005-007/011806
() 		0213048000NRG23150620222178523 16/06/2022 Ramanjaneyulu 0213048WL0040519 Ramanjaneyulu 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060825 MR KUMMARI RAMANJANEYULU STATE BANK OF INDIA(508548)
500 PEAPALLY AP-13-048-005-007/011861
() 		0213048000NRG23150620222181303 16/06/2022 Kambagiri Ramudu 0213048WL0040586 Kambagiri Ramudu 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060788 MR THOTA KAMBAGIRI RAMUDU STATE BANK OF INDIA(508548)
501 PEAPALLY AP-13-048-005-007/011863
() 		0213048000NRG23150620222180627 16/06/2022 SAKINA 0213048WL0040572 SAKINA 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060918 CHITRASEDU SAKINA BEE STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-005-007/011929
() 		0213048000NRG23150620222180630 16/06/2022 Vara Lakshmi 0213048WL0040572 Vara Lakshmi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060757 MR ALAMURI VARALAKSHMI STATE BANK OF INDIA(508548)
503 PEAPALLY AP-13-048-005-007/012078
() 		0213048000NRG23150620222178527 16/06/2022 Radha 0213048WL0040519 Radha 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060939 Miss UPPARA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-005-007/012159
() 		0213048000NRG23150620222178531 16/06/2022 Obulapati 0213048WL0040519 Obulapati 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060382 MRS SHANTAMMAGARI OBULAPATHI STATE BANK OF INDIA(508548)
505 PEAPALLY AP-13-048-005-007/012167
() 		0213048000NRG23150620222180631 16/06/2022 Shaikshavali 0213048WL0040572 Shaikshavali 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060406 Mr SHAIKSHAVALI SYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-005-007/012238
() 		0213048000NRG23150620222178535 16/06/2022 Rangandam 0213048WL0040519 Rangandam 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060968 RANGANATH PULLAGOSULA AIRTEL PAYMENTS BANK LIMITED(990288)
507 PEAPALLY AP-13-048-005-007/012297
() 		0213048000NRG23150620222178538 16/06/2022 Chinnamalli 0213048WL0040519 Chinnamalli 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060465 MR CHANDRAPALLI MALLIKARJUNA STATE BANK OF INDIA(508548)
508 PEAPALLY AP-13-048-005-007/012300
() 		0213048000NRG23150620222178541 16/06/2022 Raajamma 0213048WL0040519 Raajamma 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060811 MRS AVULA RAJAMMA STATE BANK OF INDIA(508548)
509 PEAPALLY AP-13-048-005-007/012300
() 		0213048000NRG23150620222178540 16/06/2022 Raju 0213048WL0040519 Raju 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060861 MRS AVULA RAJAU STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-005-007/012305
() 		0213048000NRG23150620222178545 16/06/2022 Husseinamma 0213048WL0040519 Husseinamma 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060942 MS PEDDAPATI HUSSAINAMMA STATE BANK OF INDIA(508548)
511 PEAPALLY AP-13-048-005-007/012321
() 		0213048000NRG23150620222178550 16/06/2022 Suresh Babu 0213048WL0040519 Suresh Babu 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060754 Mr SURESH BABU NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-005-007/012324
() 		0213048000NRG23150620222178551 16/06/2022 Rajasekhar 0213048WL0040519 Rajasekhar 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060394 MR CHENCHUGARI RAJASEKHAR STATE BANK OF INDIA(508548)
513 PEAPALLY AP-13-048-005-007/012349
() 		0213048000NRG23150620222178553 16/06/2022 Haritha 0213048WL0040519 Haritha 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060469 SANDRAPALLI HARITHA STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-005-007/012349
() 		0213048000NRG23150620222178552 16/06/2022 Obulapathi 0213048WL0040519 Obulapathi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060467 CHANDRAPALLI OBULAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
515 PEAPALLY AP-13-048-005-007/012352
() 		0213048000NRG23150620222178555 16/06/2022 Adilakshmi 0213048WL0040519 Adilakshmi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060882 MS CHENCHUGARI ADI LAKSHMI STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-005-007/012352
() 		0213048000NRG23150620222178554 16/06/2022 Balaramudu 0213048WL0040519 Balaramudu 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060866 MR CHENCHUGARI BALARAMUDU STATE BANK OF INDIA(508548)
517 PEAPALLY AP-13-048-005-007/012367
() 		0213048000NRG23150620222181305 16/06/2022 Amba Prasad 0213048WL0040586 Amba Prasad 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060769 DORAGARI AMBAPRASAD NAYUDU UNION BANK OF INDIA(508500)
518 PEAPALLY AP-13-048-005-007/012368
() 		0213048000NRG23150620222181307 16/06/2022 Lingamma 0213048WL0040586 Lingamma 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060777 MS BOGA LINGAMMA STATE BANK OF INDIA(508548)
519 PEAPALLY AP-13-048-005-007/012376
() 		0213048000NRG23150620222181309 16/06/2022 Sunandha 0213048WL0040586 Sunandha 00415 SBIN0002779 1100 1100 Processed 29/07/2022 3403060771 MRS BANGI SUNANDA STATE BANK OF INDIA(508548)
520 PEAPALLY AP-13-048-005-007/012574
() 		0213048000NRG23150620222178561 16/06/2022 radha 0213048WL0040519 radha 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060841 MRS MANGALI RADHA STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-005-007/012603
() 		0213048000NRG23150620222180639 16/06/2022 Siva Ratnamayya 0213048WL0040572 Siva Ratnamayya 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060451 ANUMULA SIVA RATNAMAIAH STATE BANK OF INDIA(508548)
522 PEAPALLY AP-13-048-005-007/012603
() 		0213048000NRG23150620222180638 16/06/2022 Sreedevi 0213048WL0040572 Sreedevi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060450 MRS AUNUMULA SREEDEVI STATE BANK OF INDIA(508548)
523 PEAPALLY AP-13-048-005-007/012611
() 		0213048000NRG23150620222178565 16/06/2022 balaraju 0213048WL0040519 balaraju 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060842 TAMMANNAGARI BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
524 PEAPALLY AP-13-048-005-007/012611
() 		0213048000NRG23150620222178566 16/06/2022 KAVITHA 0213048WL0040519 KAVITHA 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060833 TAMMANNAGARI KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
525 PEAPALLY AP-13-048-005-007/012614
() 		0213048000NRG23150620222180640 16/06/2022 lakshmi 0213048WL0040572 lakshmi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060836 MRS CCCCC LAKSHMI STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-005-007/012618
() 		0213048000NRG23150620222180643 16/06/2022 paarwati 0213048WL0040572 paarwati 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060784 MRS VADDE PARVATHI STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-005-007/012633
() 		0213048000NRG23150620222181311 16/06/2022 deepika 0213048WL0040586 deepika 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060636 D DEEPIKA AIRTEL PAYMENTS BANK LIMITED(990288)
528 PEAPALLY AP-13-048-005-007/012633
() 		0213048000NRG23150620222181310 16/06/2022 lakshmi kantamma 0213048WL0040586 lakshmi kantamma 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060762 KANTAMMA LAKSHMI D STATE BANK OF INDIA(508548)
529 PEAPALLY AP-13-048-005-007/012647
() 		0213048000NRG23150620222180652 16/06/2022 malik basha 0213048WL0040572 malik basha 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060805 MR MALIK BASHA CHADANGULA STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-005-007/012647
() 		0213048000NRG23150620222180653 16/06/2022 ramijaa bee 0213048WL0040572 ramijaa bee 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060821 Mrs CHADANGULA RAMIJA BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-005-007/012662
() 		0213048000NRG23150620222180656 16/06/2022 lakshmi 0213048WL0040572 lakshmi 00415 SBIN0002779 430 430 Processed 29/07/2022 3403060958 MRS SANJAMALA LAKSHMI STATE BANK OF INDIA(508548)
532 PEAPALLY AP-13-048-005-007/012667
() 		0213048000NRG23150620222178570 16/06/2022 narayanamma 0213048WL0040519 narayanamma 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060906 MISS J NARAYANAMMA STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-005-007/012667
() 		0213048000NRG23150620222178569 16/06/2022 Ranganna 0213048WL0040519 Ranganna 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060907 MRS J RANGANNA STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-005-007/012669
() 		0213048000NRG23150620222178572 16/06/2022 obulapathi 0213048WL0040519 obulapathi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060962 MR JAKKALACHERVV OBULAPATHI STATE BANK OF INDIA(508548)
535 PEAPALLY AP-13-048-005-007/012678
() 		0213048000NRG23150620222180658 16/06/2022 venkataramudu 0213048WL0040572 venkataramudu 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060381 MR RAMUDU VENKATA GUJJUBOINA STATE BANK OF INDIA(508548)
536 PEAPALLY AP-13-048-005-007/012680
() 		0213048000NRG23150620222180659 16/06/2022 ramesh 0213048WL0040572 ramesh 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060961 MR P RAMESH STATE BANK OF INDIA(508548)
537 PEAPALLY AP-13-048-005-007/012755
() 		0213048000NRG23150620222178575 16/06/2022 subbarayudu 0213048WL0040519 subbarayudu 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060455 MR G SUBBARAYUDU STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-005-007/012755
() 		0213048000NRG23150620222178576 16/06/2022 vijayalakhmi 0213048WL0040519 vijayalakhmi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060851 MRS PUTTAGOGULA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-005-007/012757
() 		0213048000NRG23150620222178577 16/06/2022 harish 0213048WL0040519 harish 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060966 MR NADIMINDLA HARISH STATE BANK OF INDIA(508548)
540 PEAPALLY AP-13-048-005-007/012757
() 		0213048000NRG23150620222178578 16/06/2022 ramana 0213048WL0040519 ramana 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060970 MR NADIMINDLA RAMANA STATE BANK OF INDIA(508548)
541 PEAPALLY AP-13-048-005-007/012758
() 		0213048000NRG23150620222178579 16/06/2022 ashok 0213048WL0040519 ashok 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060901 MR JEKKULERU ASHOK STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-005-007/012759
() 		0213048000NRG23150620222178581 16/06/2022 shiva 0213048WL0040519 shiva 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060638 MR UDAGACHETLA SHIVA STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-005-007/012761
() 		0213048000NRG23150620222178584 16/06/2022 kammagiri 0213048WL0040519 kammagiri 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060857 TAMMANNAGARI KAMMAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
544 PEAPALLY AP-13-048-005-007/012761
() 		0213048000NRG23150620222178585 16/06/2022 lakshmi devi 0213048WL0040519 lakshmi devi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060810 MS LAKSHMI DEVI THAMMANAGARI STATE BANK OF INDIA(508548)
545 PEAPALLY AP-13-048-005-007/012772
() 		0213048000NRG23150620222181314 16/06/2022 Sreenivasulu 0213048WL0040586 Sreenivasulu 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060768 MR DASARI SREENIVASULU LTI STATE BANK OF INDIA(508548)
546 PEAPALLY AP-13-048-005-007/012775
() 		0213048000NRG23150620222181316 16/06/2022 dhana lakshmi 0213048WL0040586 dhana lakshmi 00415 SBIN0002779 1100 1100 Processed 29/07/2022 3403060631 P DHANA LAKSHMI STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-005-007/012790
() 		0213048000NRG23150620222178587 16/06/2022 sunitha 0213048WL0040519 sunitha 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060938 MISS POTHUDODDI SUNITHA STATE BANK OF INDIA(508548)
548 PEAPALLY AP-13-048-005-007/012802
() 		0213048000NRG23150620222178592 16/06/2022 bhavani 0213048WL0040519 bhavani 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060415 MISS BONDILI BHAVANI STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-005-007/012803
() 		0213048000NRG23150620222178595 16/06/2022 venkata ramana 0213048WL0040519 venkata ramana 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060470 MR Y VENKATA RAMANA STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-005-007/012804
() 		0213048000NRG23150620222178597 16/06/2022 RAJU 0213048WL0040519 RAJU 00415 SBIN0002779 546 546 Processed 29/07/2022 3403060883 MR YADIKI RAJU STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-005-007/012804
() 		0213048000NRG23150620222178598 16/06/2022 shanthi 0213048WL0040519 shanthi 00415 SBIN0002779 546 546 Processed 29/07/2022 3403060884 MRS YADIKI SANTHI STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-005-007/012843
() 		0213048000NRG23150620222178603 16/06/2022 prashanth 0213048WL0040519 prashanth 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060891 MR NADIMINDLA PRASANTH STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-005-007/012867
() 		0213048000NRG23150620222178606 16/06/2022 chandramohan 0213048WL0040519 chandramohan 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060905 MR J CHANDRAMOHAN STATE BANK OF INDIA(508548)
554 PEAPALLY AP-13-048-005-007/012874
() 		0213048000NRG23150620222178609 16/06/2022 pavan kumar 0213048WL0040519 pavan kumar 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060967 MR CHENCHUGARI PAVAN KUMAR STATE BANK OF INDIA(508548)
555 PEAPALLY AP-13-048-005-007/012874
() 		0213048000NRG23150620222178608 16/06/2022 raju 0213048WL0040519 raju 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060395 MR C RAJU STATE BANK OF INDIA(508548)
556 PEAPALLY AP-13-048-005-007/012875
() 		0213048000NRG23150620222178610 16/06/2022 shweta 0213048WL0040519 shweta 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060453 CHENCHUGARI SWETHA STATE BANK OF INDIA(508548)
557 PEAPALLY AP-13-048-005-007/012889
() 		0213048000NRG23150620222178615 16/06/2022 prabhavathi 0213048WL0040519 prabhavathi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060895 MS CHENCHUGARI PRABHAVATHI STATE BANK OF INDIA(508548)
558 PEAPALLY AP-13-048-005-007/012890
() 		0213048000NRG23150620222178617 16/06/2022 krupavathi 0213048WL0040519 krupavathi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060898 MS CHENCHUGARI KRUPAVATHI STATE BANK OF INDIA(508548)
559 PEAPALLY AP-13-048-005-007/012911
() 		0213048000NRG23150620222178620 16/06/2022 Josap 0213048WL0040519 Josap 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060416 MR AVULA JOSAP STATE BANK OF INDIA(508548)
560 PEAPALLY AP-13-048-005-007/012911
() 		0213048000NRG23150620222178619 16/06/2022 sagar 0213048WL0040519 sagar 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060935 AVULA SAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
561 PEAPALLY AP-13-048-005-007/012917
() 		0213048000NRG23150620222178624 16/06/2022 srikanth 0213048WL0040519 srikanth 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060820 MR UDAGACHETLA SREEKANTH STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-005-007/012918
() 		0213048000NRG23150620222178625 16/06/2022 mareppa 0213048WL0040519 mareppa 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060933 MR AVULA RANGANNA STATE BANK OF INDIA(508548)
563 PEAPALLY AP-13-048-005-007/012920
() 		0213048000NRG23150620222178627 16/06/2022 rajesh 0213048WL0040519 rajesh 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060832 MR AVULA RAJESH STATE BANK OF INDIA(508548)
564 PEAPALLY AP-13-048-005-007/012926
() 		0213048000NRG23150620222178629 16/06/2022 kavitha 0213048WL0040519 kavitha 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060396 KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
565 PEAPALLY AP-13-048-005-007/012927
() 		0213048000NRG23150620222178630 16/06/2022 lakshmi devi 0213048WL0040519 lakshmi devi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060850 Mrs LAKSHMIDEVI MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-005-007/012928
() 		0213048000NRG23150620222178631 16/06/2022 shivasankar 0213048WL0040519 shivasankar 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060846 MR MOTTE SHIVASHANKAR STATE BANK OF INDIA(508548)
567 PEAPALLY AP-13-048-005-007/012929
() 		0213048000NRG23150620222178632 16/06/2022 sanjeeva 0213048WL0040519 sanjeeva 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060818 MOTTE SANJEEVA KOTAK MAHINDRA BANK LTD(607420)
568 PEAPALLY AP-13-048-005-007/012945
() 		0213048000NRG23150620222178633 16/06/2022 yashoda 0213048WL0040519 yashoda 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060475 MS SHANTHAMMAGARI YASHODA STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-005-007/012990
() 		0213048000NRG23150620222178634 16/06/2022 swetha 0213048WL0040519 swetha 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060853 MR AVULA SWETHA STATE BANK OF INDIA(508548)
570 PEAPALLY AP-13-048-005-007/012991
() 		0213048000NRG23150620222178635 16/06/2022 durgarao 0213048WL0040519 durgarao 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060824 MRS Y DURGARAO STATE BANK OF INDIA(508548)
571 PEAPALLY AP-13-048-005-007/012992
() 		0213048000NRG23150620222178636 16/06/2022 varalakshmi 0213048WL0040519 varalakshmi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060854 MS Y VARALAKSHMI STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-005-007/012995
() 		0213048000NRG23150620222178637 16/06/2022 prabhavathi 0213048WL0040519 prabhavathi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060856 MS G PRABHAVATHI STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-005-007/013022
() 		0213048000NRG23150620222178639 16/06/2022 SASI KUMAR 0213048WL0040519 SASI KUMAR 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060946 MR PUTTAGOSULA SASI KUMAR STATE BANK OF INDIA(508548)
574 PEAPALLY AP-13-048-005-007/013026
() 		0213048000NRG23150620222178640 16/06/2022 hemalatha 0213048WL0040519 hemalatha 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060814 Mrs HEMALATHA CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PEAPALLY AP-13-048-005-007/013027
() 		0213048000NRG23150620222178641 16/06/2022 raani 0213048WL0040519 raani 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060831 MRS CHITYALA RANI STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-005-007/013028
() 		0213048000NRG23150620222178642 16/06/2022 buwaneshwari 0213048WL0040519 buwaneshwari 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060827 Mrs BHUVANESWARI CHITYALA W O MANOHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PEAPALLY AP-13-048-005-007/013029
() 		0213048000NRG23150620222178643 16/06/2022 mahesh 0213048WL0040519 mahesh 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060815 Mr MAHESH CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 PEAPALLY AP-13-048-005-007/013097
() 		0213048000NRG23150620222181319 16/06/2022 nagalakshmi 0213048WL0040586 nagalakshmi 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060786 MISS CHAKALI NAGALAKSHMI STATE BANK OF INDIA(508548)
579 PEAPALLY AP-13-048-005-007/013120
() 		0213048000NRG23150620222178644 16/06/2022 praveen 0213048WL0040519 praveen 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060936 MR CHENCHUGARI PRAVEEN STATE BANK OF INDIA(508548)
580 PEAPALLY AP-13-048-005-007/013136
() 		0213048000NRG23150620222178646 16/06/2022 john moses 0213048WL0040519 john moses 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060755 MASTER MUTYALA JOHNMOSES STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-005-007/013156
() 		0213048000NRG23150620222180679 16/06/2022 chinna shekar 0213048WL0040572 chinna shekar 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060807 MR RODDA CHINNA SEKHAR STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-005-007/013156
() 		0213048000NRG23150620222180680 16/06/2022 pramila 0213048WL0040572 pramila 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060828 MISS RODDA PRAMEELA STATE BANK OF INDIA(508548)
583 PEAPALLY AP-13-048-005-007/013157
() 		0213048000NRG23150620222180681 16/06/2022 srinivasulu 0213048WL0040572 srinivasulu 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060413 MR KURUPATI SHRINIVASULU STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-005-007/013158
() 		0213048000NRG23150620222180683 16/06/2022 lakshmidevi 0213048WL0040572 lakshmidevi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060911 MR PAGADALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
585 PEAPALLY AP-13-048-005-007/013173
() 		0213048000NRG23150620222178649 16/06/2022 satya prakash 0213048WL0040519 satya prakash 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060894 MR N SATYA PRAKASH STATE BANK OF INDIA(508548)
586 PEAPALLY AP-13-048-005-007/013181
() 		0213048000NRG23150620222178651 16/06/2022 ANUSHA 0213048WL0040519 ANUSHA 00415 SBIN0002779 546 546 Processed 29/07/2022 3403060937 MS AVULA ANUSHA STATE BANK OF INDIA(508548)
587 PEAPALLY AP-13-048-005-007/013187
() 		0213048000NRG23150620222178653 16/06/2022 mallikarjuna 0213048WL0040519 mallikarjuna 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060476 MR CHANDRAPALLI MALLIKARJUNA STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-005-007/013190
() 		0213048000NRG23150620222178656 16/06/2022 mahesh 0213048WL0040519 mahesh 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060477 MR CHANDRAPALLE MAHESH STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-005-007/013257
() 		0213048000NRG23150620222150093 16/06/2022 bharathi 0213048WL0040008 bharathi 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060698 MR MARAMESI BHARATHI STATE BANK OF INDIA(508548)
590 PEAPALLY AP-13-048-005-007/013257
() 		0213048000NRG23150620222150094 16/06/2022 ravi kumar 0213048WL0040008 ravi kumar 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060699 MR KAVADI RAVIKUMAR STATE BANK OF INDIA(508548)
591 PEAPALLY AP-13-048-005-007/013280
() 		0213048000NRG23150620222181321 16/06/2022 Rangamma 0213048WL0040586 Rangamma 00415 SBIN0002779 1100 1100 Processed 29/07/2022 3403060783 Mrs RANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 PEAPALLY AP-13-048-005-007/013283
() 		0213048000NRG23150620222181322 16/06/2022 lakshmi 0213048WL0040586 lakshmi 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060770 MISS KURUPATI LAKSHMI STATE BANK OF INDIA(508548)
593 PEAPALLY AP-13-048-005-007/013284
() 		0213048000NRG23150620222181323 16/06/2022 lakshmidevi 0213048WL0040586 lakshmidevi 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060919 MISS ANCHIKATTU LAKSHMIDEVI STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-005-007/013285
() 		0213048000NRG23150620222178664 16/06/2022 Ramu 0213048WL0040519 Ramu 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060910 MR PEDDAPATI RAMU STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-005-007/013290
() 		0213048000NRG23150620222178667 16/06/2022 Leelavathi 0213048WL0040519 Leelavathi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060881 Mrs NEELAVATHI CHENCHU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 PEAPALLY AP-13-048-005-007/013292
() 		0213048000NRG23150620222178669 16/06/2022 Ramalakshmi 0213048WL0040519 Ramalakshmi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060700 MISS MUTHAYALA RAMALAKSHMI STATE BANK OF INDIA(508548)
597 PEAPALLY AP-13-048-005-007/013293
() 		0213048000NRG23150620222178670 16/06/2022 Saroja 0213048WL0040519 Saroja 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060701 MISS NADIMINDLA SAROJA STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-005-007/013294
() 		0213048000NRG23150620222178671 16/06/2022 Sreedevi 0213048WL0040519 Sreedevi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060712 MS B SRIDEVI STATE BANK OF INDIA(508548)
599 PEAPALLY AP-13-048-005-007/013296
() 		0213048000NRG23150620222178673 16/06/2022 john devid 0213048WL0040519 john devid 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060708 MR MUTYALA JOHNDAVID STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-005-007/013303
() 		0213048000NRG23150620222181328 16/06/2022 anusuyadevi 0213048WL0040586 anusuyadevi 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060761 P S ANASUYA DEVI STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-005-007/013316
() 		0213048000NRG23150620222178678 16/06/2022 mastanamma 0213048WL0040519 mastanamma 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060809 MUNNEPU MASTHANAMMA UNION BANK OF INDIA(508500)
602 PEAPALLY AP-13-048-005-007/013339
() 		0213048000NRG23150620222181329 16/06/2022 srikanth 0213048WL0040586 srikanth 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060791 MR CHANDRAGIRI SRIKANTH STATE BANK OF INDIA(508548)
603 PEAPALLY AP-13-048-005-007/013345
() 		0213048000NRG23150620222181330 16/06/2022 padmavathi 0213048WL0040586 padmavathi 00415 SBIN0002779 1100 1100 Processed 29/07/2022 3403060773 MISS GUTTLAPALLI PADMAVATHI STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-005-007/013365
() 		0213048000NRG23150620222150095 16/06/2022 sunkanna 0213048WL0040008 sunkanna 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060691 MR BHOLA SUNKANNA STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-005-007/013389
() 		0213048000NRG23150620222180696 16/06/2022 LAKSHMI DEVI 0213048WL0040572 LAKSHMI DEVI 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060454 KAYALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-005-007/013427
() 		0213048000NRG23150620222180700 16/06/2022 Nagendra 0213048WL0040572 Nagendra 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060870 MR BOYA NAGENDRA STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-005-007/013436
() 		0213048000NRG23150620222150100 16/06/2022 Madhavi 0213048WL0040008 Madhavi 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060694 MISS M MADHAVI STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-005-007/013443
() 		0213048000NRG23150620222180704 16/06/2022 Srinivasulu 0213048WL0040572 Srinivasulu 00415 SBIN0002779 1075 1075 Processed 29/07/2022 3403060379 MR PALEM SRINIVASULU STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-005-007/013444
() 		0213048000NRG23150620222180705 16/06/2022 Jayamma 0213048WL0040572 Jayamma 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060879 Mrs JAYAMMA YADAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 PEAPALLY AP-13-048-005-007/013509
() 		0213048000NRG23150620222180712 16/06/2022 Mallikarjuna 0213048WL0040572 Mallikarjuna 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060817 MR MANTHA MALLIKARJUNA STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-005-007/013509
() 		0213048000NRG23150620222180713 16/06/2022 Suvarna 0213048WL0040572 Suvarna 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060835 MS MANTHA SUVARNA STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-005-007/013528
() 		0213048000NRG23150620222180717 16/06/2022 Lakshmidevi 0213048WL0040572 Lakshmidevi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060844 MS KAMMARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
613 PEAPALLY AP-13-048-005-007/013565
() 		0213048000NRG23150620222180723 16/06/2022 Rameeja bee 0213048WL0040572 Rameeja bee 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060823 MRS SHAIK RAMIJA BEE STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-005-007/013641
() 		0213048000NRG23150620222181333 16/06/2022 Ramanjineyulu 0213048WL0040586 Ramanjineyulu 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060446 KONDA RAMANJINEYULU UNION BANK OF INDIA(508500)
615 PEAPALLY AP-13-048-005-007/013649
() 		0213048000NRG23150620222150117 16/06/2022 Nagalakshmi 0213048WL0040008 Nagalakshmi 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060723 GUDIPATI NAGALAKSHMI STATE BANK OF INDIA(508548)
616 PEAPALLY AP-13-048-005-007/013665
() 		0213048000NRG23150620222180724 16/06/2022 raziya bee 0213048WL0040572 raziya bee 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060923 MRS SHAIK RAZIYA BEE STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-005-007/013668
() 		0213048000NRG23150620222180726 16/06/2022 adhilakshimi 0213048WL0040572 adhilakshimi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060843 Mrs ADILAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 PEAPALLY AP-13-048-005-007/013693
() 		0213048000NRG23150620222150119 16/06/2022 Mahitha 0213048WL0040008 Mahitha 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060890 MAANAPATI MAHITHA STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-005-007/013710
() 		0213048000NRG23150620222180728 16/06/2022 indiramma 0213048WL0040572 indiramma 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060378 KAIREDDY INDRAMMA STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-005-007/013710
() 		0213048000NRG23150620222180727 16/06/2022 ramalingeswarudu 0213048WL0040572 ramalingeswarudu 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060787 MOBBU RAMALINGESWARUDU UNION BANK OF INDIA(508500)
621 PEAPALLY AP-13-048-005-007/013735
() 		0213048000NRG23150620222178704 16/06/2022 SHANTHI 0213048WL0040519 SHANTHI 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060865 MS DOMMARA SHANTHI STATE BANK OF INDIA(508548)
622 PEAPALLY AP-13-048-005-007/013740
() 		0213048000NRG23150620222178708 16/06/2022 LAKSHMIDEVI 0213048WL0040519 LAKSHMIDEVI 00415 SBIN0002779 364 364 Processed 29/07/2022 3403060885 MS MIRAPAKAYALA LASHMIDEVI STATE BANK OF INDIA(508548)
623 PEAPALLY AP-13-048-005-007/013740
() 		0213048000NRG23150620222178709 16/06/2022 RAJASEKHAR 0213048WL0040519 RAJASEKHAR 00415 SBIN0002779 364 364 Processed 29/07/2022 3403060893 MR MIRAPAKAYALA RAJA SEKHAR STATE BANK OF INDIA(508548)
624 PEAPALLY AP-13-048-005-007/013784
() 		0213048000NRG23150620222181335 16/06/2022 SHARADA 0213048WL0040586 SHARADA 00415 SBIN0002779 660 660 Processed 29/07/2022 3403060929 MS TALARI SHARADA STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-005-007/013785
() 		0213048000NRG23150620222181336 16/06/2022 PUSHPAVATHI 0213048WL0040586 PUSHPAVATHI 00415 SBIN0002779 660 660 Processed 29/07/2022 3403060930 MS TALARI PUSHPAVATHI STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-005-007/013803
() 		0213048000NRG23150620222180731 16/06/2022 Ramanaiah 0213048WL0040572 Ramanaiah 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060880 PAGADALA RAMANAIAH UNION BANK OF INDIA(508500)
627 PEAPALLY AP-13-048-005-007/013816
() 		0213048000NRG23150620222150131 16/06/2022 SURESH 0213048WL0040008 SURESH 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060860 MR METTUPALLI SURESH STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-005-007/013822
() 		0213048000NRG23150620222178712 16/06/2022 rosemery 0213048WL0040519 rosemery 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060840 MISS MUTYALA ROSEMERY STATE BANK OF INDIA(508548)
629 PEAPALLY AP-13-048-005-007/013828
() 		0213048000NRG23150620222178715 16/06/2022 eswarmma 0213048WL0040519 eswarmma 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060845 MISS RANGAPURAM ESWARAMMA STATE BANK OF INDIA(508548)
630 PEAPALLY AP-13-048-005-007/013828
() 		0213048000NRG23150620222178714 16/06/2022 sanjeeva 0213048WL0040519 sanjeeva 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060852 MR RANGAPURAM SANJEVA STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-005-007/013842
() 		0213048000NRG23150620222150138 16/06/2022 SUNKANNA 0213048WL0040008 SUNKANNA 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060847 MR MATTUPALLE SUNKANNA STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-005-007/013846
() 		0213048000NRG23150620222181338 16/06/2022 HARI KRISHNA 0213048WL0040586 HARI KRISHNA 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060926 MR KURUPATI HARI KRISHNA STATE BANK OF INDIA(508548)
633 PEAPALLY AP-13-048-005-007/013846
() 		0213048000NRG23150620222181337 16/06/2022 LALITHA 0213048WL0040586 LALITHA 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060931 MASTER TALARI LALITHA STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-005-007/013933
() 		0213048000NRG23140620222093676 16/06/2022 Bala Krishna 0213048WL0038853 Bala Krishna 00415 SBIN0002779 1491 1491 Processed 29/07/2022 3403060629 CHEVITI BALAKRISHNA STATE BANK OF INDIA(508548)
635 PEAPALLY AP-13-048-005-007/013988
() 		0213048000NRG23150620222178724 16/06/2022 pullamma 0213048WL0040519 pullamma 00415 SBIN0002779 729 729 Processed 29/07/2022 3403060468 BANDI PULLAMMA STATE BANK OF INDIA(508548)
636 PEAPALLY AP-13-048-005-007/014086
() 		0213048000NRG23150620222150151 16/06/2022 ramudu 0213048WL0040008 ramudu 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060697 MR MAITUPALLE RAMUDU STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-005-007/014087
() 		0213048000NRG23150620222150152 16/06/2022 ranga swamy 0213048WL0040008 ranga swamy 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060690 MR NAGEPALLY RANGASWAMY STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-005-007/014087
() 		0213048000NRG23150620222150153 16/06/2022 uma devi 0213048WL0040008 uma devi 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060693 Ms UMADEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 PEAPALLY AP-13-048-005-007/014194
() 		0213048000NRG23150620222150157 16/06/2022 Narayana Swamy 0213048WL0040008 Narayana Swamy 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403060696 MR MEKALA NARAYANASWAMY STATE BANK OF INDIA(508548)
640 PEAPALLY AP-13-048-005-007/014308
() 		0213048000NRG23150620222180760 16/06/2022 Prasad 0213048WL0040572 Prasad 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3403060813 K PRASAD S O CHIDAMBARAIAH BANK OF BARODA(606985)
641 PEAPALLY AP-13-048-005-007/014475
() 		0213048000NRG23140620222093701 16/06/2022 Nagamma 0213048WL0038853 Nagamma 00415 SBIN0002779 1491 1491 Processed 29/07/2022 3403060692 MS OORAVULA NAGAMMA STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-007-009/010027
() 		0213048000NRG23140620222123114 16/06/2022 Malakka 0213048WL0039443 Malakka 00415 SBIN0002779 900 900 Processed 29/07/2022 3403060407 Mrs MALLAKKA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 PEAPALLY AP-13-048-007-009/010033
() 		0213048000NRG23140620222123119 16/06/2022 Venkateswarlu 0213048WL0039443 Venkateswarlu 00415 SBIN0002779 900 900 Processed 29/07/2022 3403060949 Mr RASIPOGULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 PEAPALLY AP-13-048-008-009/020023
() 		0213048000NRG23140620222119398 16/06/2022 J Ramakka 0213048WL0039376 J Ramakka 00415 SBIN0002779 1188 1188 Processed 29/07/2022 3403060780 MISS JARUDODDI RAMAKKA STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-008-009/020043
() 		0213048000NRG23140620222119407 16/06/2022 Padmavathi 0213048WL0039376 Padmavathi 00415 SBIN0002779 1188 1188 Processed 29/07/2022 3403060889 Mrs PADMAVATHI GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 PEAPALLY AP-13-048-008-009/020050
() 		0213048000NRG23140620222119415 16/06/2022 Khaja Hussain 0213048WL0039376 Khaja Hussain 00415 SBIN0002779 1188 1188 Processed 29/07/2022 3403060484 SHAIK KHAJA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
647 PEAPALLY AP-13-048-008-009/020050
() 		0213048000NRG23140620222119416 16/06/2022 LalBee 0213048WL0039376 LalBee 00415 SBIN0002779 1188 1188 Processed 29/07/2022 3403060485 MS DETTEKANTI LAL BEE STATE BANK OF INDIA(508548)
648 PEAPALLY AP-13-048-008-009/020094
() 		0213048000NRG23140620222119428 16/06/2022 RAMAKRISHNA 0213048WL0039376 RAMAKRISHNA 00415 SBIN0002779 1188 1188 Processed 29/07/2022 3403060734 Mr RAMAKRISHNA KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 PEAPALLY AP-13-048-008-009/020122
() 		0213048000NRG23140620222119448 16/06/2022 Pullamma 0213048WL0039376 Pullamma 00415 SBIN0002779 1188 1188 Processed 29/07/2022 3403060756 Mrs PULLAMMA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 PEAPALLY AP-13-048-008-009/020123
() 		0213048000NRG23140620222119450 16/06/2022 Ramadevi 0213048WL0039376 Ramadevi 00415 SBIN0002779 1188 1188 Processed 29/07/2022 3403060896 MS GADIGE RAMADEVI STATE BANK OF INDIA(508548)
651 PEAPALLY AP-13-048-008-009/020179
() 		0213048000NRG23140620222119482 16/06/2022 Sheshanna 0213048WL0039376 Sheshanna 00415 SBIN0002779 1188 1188 Processed 29/07/2022 3403060634 MR ARIGELA SESHANNA STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-008-009/020246
() 		0213048000NRG23140620222119500 16/06/2022 Venkataramudu 0213048WL0039376 Venkataramudu 00415 SBIN0002779 1188 1188 Rejected 19/08/2022 N06220284674E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 PEAPALLY AP-13-048-008-009/020359
() 		0213048000NRG23140620222119521 16/06/2022 ramanjineyulu 0213048WL0039376 ramanjineyulu 00415 SBIN0002779 1188 1188 Processed 29/07/2022 3403060420 MR ARIGELA RAMANJANEYULU STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-008-009/020362
() 		0213048000NRG23140620222119523 16/06/2022 ramanjineyulu 0213048WL0039376 ramanjineyulu 00415 SBIN0002779 1188 1188 Processed 29/07/2022 3403060423 U RAMANJANEYULU STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-008-009/020370
() 		0213048000NRG23140620222119530 16/06/2022 Mahesh 0213048WL0039376 Mahesh 00415 SBIN0002779 1188 1188 Processed 29/07/2022 3403060888 Mr Arigela Mahesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 PEAPALLY AP-13-048-008-009/020404
() 		0213048000NRG23140620222119541 16/06/2022 sudharshan 0213048WL0039376 sudharshan 00415 SBIN0002779 1188 1188 Processed 29/07/2022 3403060792 MOPURI SUDARSHAN UNION BANK OF INDIA(508500)
657 PEAPALLY AP-13-048-008-009/020406
() 		0213048000NRG23140620222119543 16/06/2022 sudhakar 0213048WL0039376 sudhakar 00415 SBIN0002779 1188 1188 Processed 29/07/2022 3403060483 AVULA SUDHAKAR UNION BANK OF INDIA(508500)
658 PEAPALLY AP-13-048-010-010/011665
() 		0213048000NRG23150620222168411 16/06/2022 Ramanjineyulu 0213048WL0040339 Ramanjineyulu 00415 SBIN0002779 1245 1245 Processed 29/07/2022 3403060959 CHAKALI RAMANJANEYULU KOTAK MAHINDRA BANK LTD(607420)
659 PEAPALLY AP-13-048-024-018/010027
() 		0213048000NRG23160620222223852 16/06/2022 Chalapathi 0213048WL0041302 Chalapathi 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403060753 MR DAILAY JAYA CHANDRA STATE BANK OF INDIA(508548)
660 PEAPALLY AP-13-048-024-018/010126
() 		0213048000NRG23160620222223891 16/06/2022 Nageswaramma 0213048WL0041302 Nageswaramma 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403060727 MISS DAILE VISHNU PRIYA STATE BANK OF INDIA(508548)
661 PEAPALLY AP-13-048-024-018/010177
() 		0213048000NRG23160620222223912 16/06/2022 BALA SWAMY 0213048WL0041302 BALA SWAMY 00415 SBIN0002779 920 920 Processed 29/07/2022 3403060750 Mr BALANJANEYULU MDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 PEAPALLY AP-13-048-024-018/010189
() 		0213048000NRG23160620222227716 16/06/2022 ajay kumar 0213048WL0041384 ajay kumar 00415 SBIN0002779 920 920 Processed 29/07/2022 3403060713 MASTER GOURIGALLA AJAY KUMAR STATE BANK OF INDIA(508548)
663 PEAPALLY AP-13-048-024-018/010197
() 		0213048000NRG23160620222223917 16/06/2022 Sanjappa 0213048WL0041302 Sanjappa 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403060725 Mr SANJAPPA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 PEAPALLY AP-13-048-024-018/010208
() 		0213048000NRG23160620222223920 16/06/2022 Veeranjineyulu 0213048WL0041302 Veeranjineyulu 00415 SBIN0002779 920 920 Processed 29/07/2022 3403060704 MR POTLI VEERANINEYULU STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-024-018/010219
() 		0213048000NRG23160620222227730 16/06/2022 Ramadasu 0213048WL0041384 Ramadasu 00415 SBIN0002779 920 920 Processed 29/07/2022 3403060702 MR GOURIGOLLA RAMADASU STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-024-018/010268
() 		0213048000NRG23160620222223943 16/06/2022 Srinivasulu 0213048WL0041302 Srinivasulu 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3403060710 MR GANDIKOTA SRINIVASULU STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-024-018/010292
() 		0213048000NRG23160620222223951 16/06/2022 Peddaiah 0213048WL0041302 Peddaiah 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403060719 MR PEDDAIAH BONDIMALLA STATE BANK OF INDIA(508548)
668 PEAPALLY AP-13-048-024-018/010301
() 		0213048000NRG23160620222223957 16/06/2022 Sumalata 0213048WL0041302 Sumalata 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3403060741 MISS DAILE VANITHA VANI STATE BANK OF INDIA(508548)
669 PEAPALLY AP-13-048-024-018/010414
() 		0213048000NRG23160620222223990 16/06/2022 Pedda Lakshanna 0213048WL0041302 Pedda Lakshanna 00415 SBIN0002779 920 920 Processed 29/07/2022 3403060749 MR MIDDE LAKSHMANNA STATE BANK OF INDIA(508548)
670 PEAPALLY AP-13-048-024-018/010438
() 		0213048000NRG23160620222223997 16/06/2022 Ramakka 0213048WL0041302 Ramakka 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3403060709 MS THOLLA RAMAKKA STATE BANK OF INDIA(508548)
671 PEAPALLY AP-13-048-024-018/010457
() 		0213048000NRG23160620222224008 16/06/2022 Nagaveni 0213048WL0041302 Nagaveni 00415 SBIN0002779 920 920 Processed 29/07/2022 3403060736 MISS A NAGAMANI STATE BANK OF INDIA(508548)
672 PEAPALLY AP-13-048-024-018/010544
() 		0213048000NRG23160620222224029 16/06/2022 Lingamaiah 0213048WL0041302 Lingamaiah 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403060720 MR LINGAMAIAH DAILE STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-024-018/010548
() 		0213048000NRG23160620222224032 16/06/2022 Aswatamma 0213048WL0041302 Aswatamma 00415 SBIN0002779 920 920 Processed 29/07/2022 3403060703 Mrs Midde Aswathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 PEAPALLY AP-13-048-024-018/010634
() 		0213048000NRG23160620222224062 16/06/2022 lakshmidevi 0213048WL0041302 lakshmidevi 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403060726 Mrs SUGUNA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 PEAPALLY AP-13-048-024-018/010640
() 		0213048000NRG23160620222224068 16/06/2022 Bhaskar 0213048WL0041302 Bhaskar 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3403060721 MR DAILE BHASKAR STATE BANK OF INDIA(508548)
676 PEAPALLY AP-13-048-024-018/010642
() 		0213048000NRG23160620222224070 16/06/2022 Krishnaveni 0213048WL0041302 Krishnaveni 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3403060743 DAILE SULOCHANA UNION BANK OF INDIA(508500)
677 PEAPALLY AP-13-048-024-018/010652
() 		0213048000NRG23160620222224075 16/06/2022 Sreenivasulu 0213048WL0041302 Sreenivasulu 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3403060722 MR DALLI SREENIVASULU STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-024-018/010653
() 		0213048000NRG23160620222224076 16/06/2022 Lingamaiah 0213048WL0041302 Lingamaiah 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3403060737 MR DAILE CHINNALINGAMAIAH STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-024-018/010677
() 		0213048000NRG23160620222224082 16/06/2022 Someswari 0213048WL0041302 Someswari 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403060742 Mrs GOUTHAMI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 PEAPALLY AP-13-048-024-018/010723
() 		0213048000NRG23160620222224097 16/06/2022 Lakshmeswari 0213048WL0041302 Lakshmeswari 00415 SBIN0002779 230 230 Processed 29/07/2022 3403060746 MRS TELIKI LAKSHMI DEVI STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-024-018/010731
() 		0213048000NRG23160620222224101 16/06/2022 Venkateswaramma 0213048WL0041302 Venkateswaramma 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3403060738 MR NALLAGOTHULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-024-018/010761
() 		0213048000NRG23160620222224114 16/06/2022 Krishna Murthy 0213048WL0041302 Krishna Murthy 00415 SBIN0002779 920 920 Processed 29/07/2022 3403060705 Mr POTLI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 PEAPALLY AP-13-048-024-018/010772
() 		0213048000NRG23160620222224120 16/06/2022 SIVASANKAR 0213048WL0041302 SIVASANKAR 00415 SBIN0002779 690 690 Processed 29/07/2022 3403060748 MR POTLI SIVA SHANKAR STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-024-018/010829
() 		0213048000NRG23160620222224145 16/06/2022 harikrishna 0213048WL0041302 harikrishna 00415 SBIN0002779 920 920 Processed 29/07/2022 3403060747 MR ALUKAPENTA HARIKRISHNA STATE BANK OF INDIA(508548)
685 PEAPALLY AP-13-048-024-018/010836
() 		0213048000NRG23160620222224148 16/06/2022 suresh 0213048WL0041302 suresh 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3403060739 Mr NALLAGOTHULA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 PEAPALLY AP-13-048-024-018/010843
() 		0213048000NRG23160620222224152 16/06/2022 Veeranjaneyulu 0213048WL0041302 Veeranjaneyulu 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3403060711 MRS NAGADANNI VEERANJINEYULU STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-024-018/010904
() 		0213048000NRG23160620222224182 16/06/2022 peddaramudu 0213048WL0041302 peddaramudu 00415 SBIN0002779 920 920 Processed 29/07/2022 3403060706 MR P PEDDA RAMUDU STATE BANK OF INDIA(508548)
688 PEAPALLY AP-13-048-024-018/010921
() 		0213048000NRG23160620222224187 16/06/2022 siva nagayya 0213048WL0041302 siva nagayya 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403060724 MR MATAM SHIVA NAGAIAH STATE BANK OF INDIA(508548)
SubTotal 325451 325451
689 PEAPALLY AP-13-048-024-018/010500
() 		0213048000NRG23160620222224012 16/06/2022 vishnu priya 0213048WL0041302 vishnu priya 00415 SBIN0011125 1150 1150 Processed 29/07/2022 3403060740 KUMMARI VISHNU PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
690 PEAPALLY AP-13-048-008-009/020035
() 		0213048000NRG23140620222119403 16/06/2022 Maabunni 0213048WL0039376 Maabunni 00415 SBIN0021184 1188 1188 Processed 29/07/2022 3403060871 MRS SYED MABUNI STATE BANK OF INDIA(508548)
691 PEAPALLY AP-13-048-008-009/020035
() 		0213048000NRG23140620222119402 16/06/2022 Madar 0213048WL0039376 Madar 00415 SBIN0021184 1188 1188 Processed 29/07/2022 3403060486 MR SAYED MADAR SAHEB STATE BANK OF INDIA(508548)
692 PEAPALLY AP-13-048-008-009/020333
() 		0213048000NRG23140620222119514 16/06/2022 Ramakrishna 0213048WL0039376 Ramakrishna 00415 SBIN0021184 1188 1188 Processed 29/07/2022 3403060630 A RAMAKRISHNA ICICI BANK LTD(508534)
693 PEAPALLY AP-13-048-008-009/020445
() 		0213048000NRG23140620222119553 16/06/2022 Lakshmana Swami 0213048WL0039376 Lakshmana Swami 00415 SBIN0021184 1188 1188 Processed 29/07/2022 3403060892 MR ADIKE LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
694 PEAPALLY AP-13-048-024-018/010448
() 		0213048000NRG23160620222224004 16/06/2022 krishna 0213048WL0041302 krishna 00415 SBIN0021184 1150 1150 Processed 29/07/2022 3403060728 MR DAILAY KRISHNA STATE BANK OF INDIA(508548)
SubTotal 5902 5902
695 PEAPALLY AP-13-048-005-007/013665
() 		0213048000NRG23150620222180725 16/06/2022 chinna masthan 0213048WL0040572 chinna masthan 00468 UBIN0801119 1075 1075 Processed 29/07/2022 3403060445 SHAIK CHINNA MASTHAN UNION BANK OF INDIA(508500)
696 PEAPALLY AP-13-048-005-007/013832
() 		0213048000NRG23150620222150135 16/06/2022 Vijay Babu 0213048WL0040008 Vijay Babu 00468 UBIN0801119 1320 1320 Processed 29/07/2022 3403060686 GODUGU VIJAY UNION BANK OF INDIA(508500)
697 PEAPALLY AP-13-048-008-009/020333
() 		0213048000NRG23140620222119513 16/06/2022 suneela 0213048WL0039376 suneela 00468 UBIN0801119 1188 1188 Processed 29/07/2022 3403060377 KOTTE SUNEELA UNION BANK OF INDIA(508500)
SubTotal 3583 3583
698 PEAPALLY AP-13-048-003-003/010206
() 		0213048000NRG23140620222114388 16/06/2022 Sudarshan 0213048WL0039270 Sudarshan 00468 UBIN0822451 1009 1009 Processed 29/07/2022 3403060680 MR LAKSHMIPALLE SUDARSHAN STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-003-003/010660
() 		0213048000NRG23140620222114469 16/06/2022 Mallikarjuna 0213048WL0039270 Mallikarjuna 00468 UBIN0822451 1009 1009 Processed 29/07/2022 3403060661 DABBANA MALLIKARJUNA UNION BANK OF INDIA(508500)
700 PEAPALLY AP-13-048-005-007/010052
() 		0213048000NRG23150620222178385 16/06/2022 Lakshmidevi 0213048WL0040519 Lakshmidevi 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060654 JEKKULERU LAKSHMIDEVI UNION BANK OF INDIA(508500)
701 PEAPALLY AP-13-048-005-007/010069
() 		0213048000NRG23150620222178394 16/06/2022 Prasad 0213048WL0040519 Prasad 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060461 BANDI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
702 PEAPALLY AP-13-048-005-007/010093
() 		0213048000NRG23150620222178410 16/06/2022 Obulapathi 0213048WL0040519 Obulapathi 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060672 U OBULAPATHI UNION BANK OF INDIA(508500)
703 PEAPALLY AP-13-048-005-007/010108
() 		0213048000NRG23150620222178417 16/06/2022 Nagaraju 0213048WL0040519 Nagaraju 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060405 NADIMINDLA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
704 PEAPALLY AP-13-048-005-007/010109
() 		0213048000NRG23150620222178419 16/06/2022 Nagendhra 0213048WL0040519 Nagendhra 00468 UBIN0822451 546 546 Processed 29/07/2022 3403060670 Mr NAGENDRA NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 PEAPALLY AP-13-048-005-007/010119
() 		0213048000NRG23150620222178424 16/06/2022 Nagendhra 0213048WL0040519 Nagendhra 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060957 DASULUDIKI NAGENDRA UNION BANK OF INDIA(508500)
706 PEAPALLY AP-13-048-005-007/010123
() 		0213048000NRG23150620222178427 16/06/2022 Sudhakar 0213048WL0040519 Sudhakar 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060460 DASULUDIKI SUDHAKAR UNION BANK OF INDIA(508500)
707 PEAPALLY AP-13-048-005-007/010167
() 		0213048000NRG23150620222181259 16/06/2022 G SUJATHA 0213048WL0040586 G SUJATHA 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3403060772 DORAGARI SUJATHA UNION BANK OF INDIA(508500)
708 PEAPALLY AP-13-048-005-007/010312
() 		0213048000NRG23150620222149990 16/06/2022 Ramanjaneyulu 0213048WL0040008 Ramanjaneyulu 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3403060684 METTUPALLE RAMANJANEYULU UNION BANK OF INDIA(508500)
709 PEAPALLY AP-13-048-005-007/010326
() 		0213048000NRG23150620222178447 16/06/2022 Abraham 0213048WL0040519 Abraham 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060640 Mr ABRAHAM NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 PEAPALLY AP-13-048-005-007/010540
() 		0213048000NRG23150620222178485 16/06/2022 Vaneswari 0213048WL0040519 Vaneswari 00468 UBIN0822451 720 720 Processed 29/07/2022 3403060678 Mrs VANESWARAMMA CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 PEAPALLY AP-13-048-005-007/010760
() 		0213048000NRG23150620222181287 16/06/2022 Ranganayakulu 0213048WL0040586 Ranganayakulu 00468 UBIN0822451 660 660 Processed 29/07/2022 3403060924 TALARI RANGANAYAKULU UNION BANK OF INDIA(508500)
712 PEAPALLY AP-13-048-005-007/011004
() 		0213048000NRG23150620222180577 16/06/2022 Balanna 0213048WL0040572 Balanna 00468 UBIN0822451 1290 1290 Processed 29/07/2022 3403060673 MRS PIKKILI BALARANGAIAH STATE BANK OF INDIA(508548)
713 PEAPALLY AP-13-048-005-007/011014
() 		0213048000NRG23150620222180580 16/06/2022 Manohar 0213048WL0040572 Manohar 00468 UBIN0822451 1290 1290 Processed 29/07/2022 3403060875 MR KONGANAPALLI MANOHAR STATE BANK OF INDIA(508548)
714 PEAPALLY AP-13-048-005-007/011117
() 		0213048000NRG23150620222180589 16/06/2022 Srinivasulu 0213048WL0040572 Srinivasulu 00468 UBIN0822451 1290 1290 Processed 29/07/2022 3403060685 Mrs SRINIVASULU SULUVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 PEAPALLY AP-13-048-005-007/011662
() 		0213048000NRG23150620222180613 16/06/2022 SARABI 0213048WL0040572 SARABI 00468 UBIN0822451 1290 1290 Processed 29/07/2022 3403060656 PINJARI SARAM BEE UNION BANK OF INDIA(508500)
716 PEAPALLY AP-13-048-005-007/011720
() 		0213048000NRG23150620222181297 16/06/2022 Ramanji 0213048WL0040586 Ramanji 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3403060687 CHANDRAGIRI RAMANJANEYULU UNION BANK OF INDIA(508500)
717 PEAPALLY AP-13-048-005-007/011806
() 		0213048000NRG23150620222178524 16/06/2022 Chiranjeevi 0213048WL0040519 Chiranjeevi 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060643 Mr CHIRANJIVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 PEAPALLY AP-13-048-005-007/012306
() 		0213048000NRG23150620222178547 16/06/2022 Ranganna 0213048WL0040519 Ranganna 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060665 NADIMINDLA RANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
719 PEAPALLY AP-13-048-005-007/012372
() 		0213048000NRG23150620222178556 16/06/2022 Savitri 0213048WL0040519 Savitri 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060444 CH SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
720 PEAPALLY AP-13-048-005-007/012574
() 		0213048000NRG23150620222178562 16/06/2022 Ramudu 0213048WL0040519 Ramudu 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060800 MANGALI RAMUDU UNION BANK OF INDIA(508500)
721 PEAPALLY AP-13-048-005-007/012666
() 		0213048000NRG23150620222178567 16/06/2022 Swami Ranganna 0213048WL0040519 Swami Ranganna 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060801 JAKKALA CHERUVU SWAAMI RANGANNA UNION BANK OF INDIA(508500)
722 PEAPALLY AP-13-048-005-007/012771
() 		0213048000NRG23150620222181313 16/06/2022 LAKSHMIDEVI 0213048WL0040586 LAKSHMIDEVI 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3403060760 UPPARA LAKSHMIDEVI UNION BANK OF INDIA(508500)
723 PEAPALLY AP-13-048-005-007/012781
() 		0213048000NRG23140620222093665 16/06/2022 narayana swamy 0213048WL0038853 narayana swamy 00468 UBIN0822451 1491 1491 Processed 29/07/2022 3403060653 Mr NARAYANA SWAMY MEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 PEAPALLY AP-13-048-005-007/012786
() 		0213048000NRG23140620222093667 16/06/2022 lakshmi devi 0213048WL0038853 lakshmi devi 00468 UBIN0822451 1491 1491 Processed 29/07/2022 3403060718 P LAKSHMIDEVI UNION BANK OF INDIA(508500)
725 PEAPALLY AP-13-048-005-007/012799
() 		0213048000NRG23150620222178588 16/06/2022 lakshmanna 0213048WL0040519 lakshmanna 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060652 AVULA LAKSHMANNA UNION BANK OF INDIA(508500)
726 PEAPALLY AP-13-048-005-007/012799
() 		0213048000NRG23150620222178589 16/06/2022 sujatha 0213048WL0040519 sujatha 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060802 Mrs SUJATHA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 PEAPALLY AP-13-048-005-007/012803
() 		0213048000NRG23150620222178596 16/06/2022 sri devi 0213048WL0040519 sri devi 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060459 MISS Y SRIDEVI STATE BANK OF INDIA(508548)
728 PEAPALLY AP-13-048-005-007/012882
() 		0213048000NRG23150620222178612 16/06/2022 lalitamma 0213048WL0040519 lalitamma 00468 UBIN0822451 729 729 Rejected 19/08/2022 N0622028468271 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
729 PEAPALLY AP-13-048-005-007/012883
() 		0213048000NRG23150620222178613 16/06/2022 anil 0213048WL0040519 anil 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060876 YELAKAPENTA ANIL UNION BANK OF INDIA(508500)
730 PEAPALLY AP-13-048-005-007/012889
() 		0213048000NRG23150620222178616 16/06/2022 Abhi 0213048WL0040519 Abhi 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060909 CHENCHUGARI ABHI UNION BANK OF INDIA(508500)
731 PEAPALLY AP-13-048-005-007/012989
() 		0213048000NRG23150620222180673 16/06/2022 ramu 0213048WL0040572 ramu 00468 UBIN0822451 1290 1290 Processed 29/07/2022 3403060669 BHOGA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
732 PEAPALLY AP-13-048-005-007/013001
() 		0213048000NRG23150620222178638 16/06/2022 Rajasekar 0213048WL0040519 Rajasekar 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060679 AVULA RAJASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
733 PEAPALLY AP-13-048-005-007/013295
() 		0213048000NRG23150620222178672 16/06/2022 Jambavathi 0213048WL0040519 Jambavathi 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060642 NADIMINDLA JAMBAVATHI UNION BANK OF INDIA(508500)
734 PEAPALLY AP-13-048-005-007/013299
() 		0213048000NRG23150620222181325 16/06/2022 Ghouiaparveen 0213048WL0040586 Ghouiaparveen 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3403060782 SHAIK GHOUSIA PARVEEN UNION BANK OF INDIA(508500)
735 PEAPALLY AP-13-048-005-007/013299
() 		0213048000NRG23150620222181324 16/06/2022 Mastanvali 0213048WL0040586 Mastanvali 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3403060781 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
736 PEAPALLY AP-13-048-005-007/013301
() 		0213048000NRG23150620222181327 16/06/2022 kristaveni 0213048WL0040586 kristaveni 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3403060409 BESTHA KRISHNA VENI UNION BANK OF INDIA(508500)
737 PEAPALLY AP-13-048-005-007/013301
() 		0213048000NRG23150620222181326 16/06/2022 suresh 0213048WL0040586 suresh 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3403060639 BESTA SURESH UNION BANK OF INDIA(508500)
738 PEAPALLY AP-13-048-005-007/013317
() 		0213048000NRG23150620222178680 16/06/2022 NARAMMA 0213048WL0040519 NARAMMA 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060682 CHENCHUGARI NARAMMA UNION BANK OF INDIA(508500)
739 PEAPALLY AP-13-048-005-007/013318
() 		0213048000NRG23150620222178681 16/06/2022 ramu 0213048WL0040519 ramu 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060662 MISS MANNEPU RUPA STATE BANK OF INDIA(508548)
740 PEAPALLY AP-13-048-005-007/013427
() 		0213048000NRG23150620222180701 16/06/2022 Malleswari 0213048WL0040572 Malleswari 00468 UBIN0822451 1290 1290 Processed 29/07/2022 3403060878 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
741 PEAPALLY AP-13-048-005-007/013434
() 		0213048000NRG23150620222178682 16/06/2022 Subbaiah 0213048WL0040519 Subbaiah 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060688 CHAKALI SUBBAIAH UNION BANK OF INDIA(508500)
742 PEAPALLY AP-13-048-005-007/013643
() 		0213048000NRG23150620222178691 16/06/2022 munni 0213048WL0040519 munni 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060667 MULLA MUNNI UNION BANK OF INDIA(508500)
743 PEAPALLY AP-13-048-005-007/013643
() 		0213048000NRG23150620222178690 16/06/2022 shareef 0213048WL0040519 shareef 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060666 MULLA SHAREEF UNION BANK OF INDIA(508500)
744 PEAPALLY AP-13-048-005-007/013708
() 		0213048000NRG23150620222178694 16/06/2022 Govindamma 0213048WL0040519 Govindamma 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060464 Miss POLASEETI GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 PEAPALLY AP-13-048-005-007/013708
() 		0213048000NRG23150620222178693 16/06/2022 Sreenivasulu 0213048WL0040519 Sreenivasulu 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060462 Mr SRINIVASULU PPLASEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 PEAPALLY AP-13-048-005-007/013716
() 		0213048000NRG23150620222178695 16/06/2022 Gangavathi 0213048WL0040519 Gangavathi 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060877 NADIMINDLA GANGAVATHI UNION BANK OF INDIA(508500)
747 PEAPALLY AP-13-048-005-007/013723
() 		0213048000NRG23150620222178699 16/06/2022 LAKSHMI 0213048WL0040519 LAKSHMI 00468 UBIN0822451 364 364 Processed 29/07/2022 3403060404 SANGALA LAKSHMI UNION BANK OF INDIA(508500)
748 PEAPALLY AP-13-048-005-007/013730
() 		0213048000NRG23150620222178703 16/06/2022 NALLAIAH 0213048WL0040519 NALLAIAH 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060803 MR KUMMARI NALLAIAH STATE BANK OF INDIA(508548)
749 PEAPALLY AP-13-048-005-007/013821
() 		0213048000NRG23150620222178711 16/06/2022 manisha 0213048WL0040519 manisha 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060641 CHINTAMANINTI MANISHA BMMG LAKSHMI DEVI UNION BANK OF INDIA(508500)
750 PEAPALLY AP-13-048-005-007/013829
() 		0213048000NRG23150620222150132 16/06/2022 mahesh babu 0213048WL0040008 mahesh babu 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3403060689 CHEVITI MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
751 PEAPALLY AP-13-048-005-007/013831
() 		0213048000NRG23150620222150133 16/06/2022 bhaskar 0213048WL0040008 bhaskar 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3403060908 MR GODUGU BASKAR STATE BANK OF INDIA(508548)
752 PEAPALLY AP-13-048-005-007/013854
() 		0213048000NRG23150620222150143 16/06/2022 kasturi 0213048WL0040008 kasturi 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3403060916 BOYINI KASTURI UNION BANK OF INDIA(508500)
753 PEAPALLY AP-13-048-005-007/013891
() 		0213048000NRG23150620222178719 16/06/2022 OBULAMMA 0213048WL0040519 OBULAMMA 00468 UBIN0822451 729 729 Processed 29/07/2022 3403060463 MRS SANTHANNAGARI OBULAMMA STATE BANK OF INDIA(508548)
754 PEAPALLY AP-13-048-008-009/020045
() 		0213048000NRG23140620222119409 16/06/2022 Hanumanna 0213048WL0039376 Hanumanna 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060421 GOGUBOYINI HANUMANNA UNION BANK OF INDIA(508500)
755 PEAPALLY AP-13-048-008-009/020070
() 		0213048000NRG23140620222119420 16/06/2022 Ramakrishna 0213048WL0039376 Ramakrishna 00468 UBIN0822451 1188 1188 Rejected 19/08/2022 N06220284671C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 PEAPALLY AP-13-048-008-009/020075
() 		0213048000NRG23140620222119421 16/06/2022 Balu 0213048WL0039376 Balu 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060668 SANGATI BALU UNION BANK OF INDIA(508500)
757 PEAPALLY AP-13-048-008-009/020075
() 		0213048000NRG23140620222119422 16/06/2022 Meenaakshi 0213048WL0039376 Meenaakshi 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060671 Mrs SANGATI MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 PEAPALLY AP-13-048-008-009/020101
() 		0213048000NRG23140620222119432 16/06/2022 Mahendra 0213048WL0039376 Mahendra 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060648 Mr MAHENDERA KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 PEAPALLY AP-13-048-008-009/020166
() 		0213048000NRG23140620222119469 16/06/2022 Padmavathi 0213048WL0039376 Padmavathi 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060659 ADIKE PADMAVATHI UNION BANK OF INDIA(508500)
760 PEAPALLY AP-13-048-008-009/020171
() 		0213048000NRG23140620222119474 16/06/2022 Ramanjeneyulu 0213048WL0039376 Ramanjeneyulu 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060660 MRS KOTTA RAMANJANEYULU STATE BANK OF INDIA(508548)
761 PEAPALLY AP-13-048-008-009/020203
() 		0213048000NRG23140620222119488 16/06/2022 Rangamma 0213048WL0039376 Rangamma 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060663 ARIGELA RANGAMMA UNION BANK OF INDIA(508500)
762 PEAPALLY AP-13-048-008-009/020248
() 		0213048000NRG23140620222119501 16/06/2022 Madar 0213048WL0039376 Madar 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060655 SYED MADAR SAHEB UNION BANK OF INDIA(508500)
763 PEAPALLY AP-13-048-008-009/020248
() 		0213048000NRG23140620222119502 16/06/2022 Rajiyabi 0213048WL0039376 Rajiyabi 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060657 Mrs RAJIYABI SAYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 PEAPALLY AP-13-048-008-009/020280
() 		0213048000NRG23140620222119506 16/06/2022 Thirupalamma 0213048WL0039376 Thirupalamma 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060649 TALARI THIRUPALAMMA UNION BANK OF INDIA(508500)
765 PEAPALLY AP-13-048-008-009/020282
() 		0213048000NRG23140620222119507 16/06/2022 Sudakar 0213048WL0039376 Sudakar 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060677 BANDIKE SUDHAKAR UNION BANK OF INDIA(508500)
766 PEAPALLY AP-13-048-008-009/020323
() 		0213048000NRG23140620222119510 16/06/2022 venkata reddy 0213048WL0039376 venkata reddy 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060664 BELUM VENKAT REDDY UNION BANK OF INDIA(508500)
767 PEAPALLY AP-13-048-008-009/020324
() 		0213048000NRG23140620222119511 16/06/2022 venkatesh 0213048WL0039376 venkatesh 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060658 MR ARIGELA VENKATESH STATE BANK OF INDIA(508548)
768 PEAPALLY AP-13-048-008-009/020348
() 		0213048000NRG23140620222119517 16/06/2022 nagaraju 0213048WL0039376 nagaraju 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060647 KARANAM NAGARAJU UNION BANK OF INDIA(508500)
769 PEAPALLY AP-13-048-008-009/020351
() 		0213048000NRG23140620222119520 16/06/2022 rajeswari 0213048WL0039376 rajeswari 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060646 MISS APURI RAJESWARI STATE BANK OF INDIA(508548)
770 PEAPALLY AP-13-048-008-009/020363
() 		0213048000NRG23140620222119525 16/06/2022 Mohan 0213048WL0039376 Mohan 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060644 Mr MOHAN S O K PEDDA THIMMAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
771 PEAPALLY AP-13-048-008-009/020365
() 		0213048000NRG23140620222119527 16/06/2022 Jyothi 0213048WL0039376 Jyothi 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060758 BANDI JYOTHI UNION BANK OF INDIA(508500)
772 PEAPALLY AP-13-048-008-009/020390
() 		0213048000NRG23140620222119533 16/06/2022 aruna 0213048WL0039376 aruna 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060650 MRS MOPURI ARUNA STATE BANK OF INDIA(508548)
773 PEAPALLY AP-13-048-008-009/020401
() 		0213048000NRG23140620222119536 16/06/2022 Venkateswaramma 0213048WL0039376 Venkateswaramma 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060651 Mrs VENKATESWARAMMA GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 PEAPALLY AP-13-048-008-009/020402
() 		0213048000NRG23140620222119537 16/06/2022 nabirasool 0213048WL0039376 nabirasool 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060681 SHAIK NABI RASOOL UNION BANK OF INDIA(508500)
775 PEAPALLY AP-13-048-008-009/020402
() 		0213048000NRG23140620222119538 16/06/2022 rajiyabi 0213048WL0039376 rajiyabi 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060731 SHAIK RAJIYABI UNION BANK OF INDIA(508500)
776 PEAPALLY AP-13-048-008-009/020407
() 		0213048000NRG23140620222119544 16/06/2022 varalakshmi 0213048WL0039376 varalakshmi 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060645 KARANAM VARA LAKSHMI UNION BANK OF INDIA(508500)
777 PEAPALLY AP-13-048-008-009/020418
() 		0213048000NRG23140620222119547 16/06/2022 asma 0213048WL0039376 asma 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060732 MISS SHAIK ASMA STATE BANK OF INDIA(508548)
778 PEAPALLY AP-13-048-008-009/020418
() 		0213048000NRG23140620222119546 16/06/2022 khaja basha 0213048WL0039376 khaja basha 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060730 SHAIK KHAJA BASHA UNION BANK OF INDIA(508500)
779 PEAPALLY AP-13-048-008-009/020429
() 		0213048000NRG23140620222119550 16/06/2022 jayalakshmi 0213048WL0039376 jayalakshmi 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403060759 TALARI JAYALAKSHMI UNION BANK OF INDIA(508500)
780 PEAPALLY AP-13-048-024-018/010035
() 		0213048000NRG23160620222223855 16/06/2022 Gangadhar 0213048WL0041302 Gangadhar 00468 UBIN0822451 920 920 Processed 29/07/2022 3403060744 DAILE GANGADHAR UNION BANK OF INDIA(508500)
781 PEAPALLY AP-13-048-024-018/010283
() 		0213048000NRG23160620222223945 16/06/2022 Sanjanna 0213048WL0041302 Sanjanna 00468 UBIN0822451 920 920 Processed 29/07/2022 3403060674 Mr CHINNA SANJANNA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 PEAPALLY AP-13-048-024-018/010410
() 		0213048000NRG23160620222223987 16/06/2022 Karrenna 0213048WL0041302 Karrenna 00468 UBIN0822451 1380 1380 Processed 29/07/2022 3403060676 Mr AKKALA KARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 PEAPALLY AP-13-048-024-018/010876
() 		0213048000NRG23160620222224170 16/06/2022 SUNKULAMMA 0213048WL0041302 SUNKULAMMA 00468 UBIN0822451 1380 1380 Processed 29/07/2022 3403060675 Mrs CHANDRAPALLI SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 87637 87637
784 PEAPALLY AP-13-048-005-007/010041
() 		0213048000NRG23150620222178382 16/06/2022 Bandemma 0213048WL0040519 Bandemma 00703 AIRP0000001 729 729 Processed 29/07/2022 3403060863 NADIMINDLA BANDEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
785 PEAPALLY AP-13-048-005-007/010715
() 		0213048000NRG23150620222178495 16/06/2022 Rajasekhar 0213048WL0040519 Rajasekhar 00703 AIRP0000001 729 729 Processed 29/07/2022 3403061115 CHENCHUGARI RAJASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
786 PEAPALLY AP-13-048-005-007/012302
() 		0213048000NRG23150620222178542 16/06/2022 Sreenivasulu 0213048WL0040519 Sreenivasulu 00703 AIRP0000001 729 729 Processed 29/07/2022 3403060479 CHANDRAPALLI SREENU AIRTEL PAYMENTS BANK LIMITED(990288)
787 PEAPALLY AP-13-048-005-007/012773
() 		0213048000NRG23150620222181315 16/06/2022 deepika 0213048WL0040586 deepika 00703 AIRP0000001 1320 1320 Processed 29/07/2022 3403060778 D ANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
788 PEAPALLY AP-13-048-005-007/012802
() 		0213048000NRG23150620222178593 16/06/2022 bhanu prasad 0213048WL0040519 bhanu prasad 00703 AIRP0000001 546 546 Processed 29/07/2022 3403060418 AVULA BHANU PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
789 PEAPALLY AP-13-048-005-007/012802
() 		0213048000NRG23150620222178594 16/06/2022 vamshi kumar 0213048WL0040519 vamshi kumar 00703 AIRP0000001 729 729 Rejected 19/08/2022 N06220284686B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 PEAPALLY AP-13-048-005-007/013717
() 		0213048000NRG23150620222178697 16/06/2022 Sivaramaiah 0213048WL0040519 Sivaramaiah 00703 AIRP0000001 729 729 Processed 29/07/2022 3403061080 MISS SANDARAPALLI SIVARAMAIAH STATE BANK OF INDIA(508548)
SubTotal 5511 5511
Total 815507 815507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_160622APB_FTO_92968 Andhra Pragathi Grameena Bank APGB0001007 PAMIDI 729
2 PEAPALLY AP0213048_160622APB_FTO_92968 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 7590
3 PEAPALLY AP0213048_160622APB_FTO_92968 Andhra Pragathi Grameena Bank APGB0003090 DHONE 2467
4 PEAPALLY AP0213048_160622APB_FTO_92968 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 1009
5 PEAPALLY AP0213048_160622APB_FTO_92968 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 11840
6 PEAPALLY AP0213048_160622APB_FTO_92968 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 316025
7 PEAPALLY AP0213048_160622APB_FTO_92968 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 42080
8 PEAPALLY AP0213048_160622APB_FTO_92968 District Cooperative Central Bank APBL0013001 Kurnool, HO 729
9 PEAPALLY AP0213048_160622APB_FTO_92968 STATE BANK OF INDIA SBIN0000834 DHONE 2884
10 PEAPALLY AP0213048_160622APB_FTO_92968 STATE BANK OF INDIA SBIN0000976 GOOTY 920
11 PEAPALLY AP0213048_160622APB_FTO_92968 STATE BANK OF INDIA SBIN0002779 PEAPULLY 325451
12 PEAPALLY AP0213048_160622APB_FTO_92968 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 1150
13 PEAPALLY AP0213048_160622APB_FTO_92968 STATE BANK OF INDIA SBIN0021184 DHONE 5902
14 PEAPALLY AP0213048_160622APB_FTO_92968 UNION BANK OF INDIA UBIN0801119 DHONE 3583
15 PEAPALLY AP0213048_160622APB_FTO_92968 UNION BANK OF INDIA UBIN0822451 PEAPULLY 87637
16 PEAPALLY AP0213048_160622APB_FTO_92968 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5511

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