Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:59:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_090622APB_FTO_79106
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-003-003/010413
() 		0213048000NRG23080620221974722 09/06/2022 Sanjeevamma 0213048WL0036595 Sanjeevamma 00019 APGB0001106 757 757 Processed 29/07/2022 3403034197 MRS SANJEEVAMMA MALA STATE BANK OF INDIA(508548)
SubTotal 757 757
2 PEAPALLY AP-13-048-019-015/040492
() 		0213048000NRG23080620221951129 09/06/2022 sunitha 0213048WL0036203 sunitha 00019 APGB0003051 1200 1200 Processed 29/07/2022 3403034418 Mrs SUNITHA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-019-015/040493
() 		0213048000NRG23080620221951131 09/06/2022 padmavathi 0213048WL0036203 padmavathi 00019 APGB0003051 1200 1200 Processed 29/07/2022 3403034423 Mrs PADMAVATHI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-019-015/040493
() 		0213048000NRG23080620221951130 09/06/2022 venkatesh 0213048WL0036203 venkatesh 00019 APGB0003051 1200 1200 Processed 29/07/2022 3403034424 Mr VENKATESH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3600 3600
5 PEAPALLY AP-13-048-019-015/040025
() 		0213048000NRG23080620221951045 09/06/2022 Sankaramma 0213048WL0036203 Sankaramma 00019 APGB0003073 1200 1200 Processed 29/07/2022 3403034369 Mrs SANKARAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-019-015/040030
() 		0213048000NRG23080620221951048 09/06/2022 Tulasi 0213048WL0036203 Tulasi 00019 APGB0003073 1000 1000 Processed 29/07/2022 3403034262 Mrs KRISHNA TULASI JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-019-015/040030
() 		0213048000NRG23080620221951049 09/06/2022 Vannuramma 0213048WL0036203 Vannuramma 00019 APGB0003073 1200 1200 Processed 29/07/2022 3403034496 Mrs VANNURAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-019-015/040048
() 		0213048000NRG23080620221951055 09/06/2022 Adilakshmi 0213048WL0036203 Adilakshmi 00019 APGB0003073 1200 1200 Processed 29/07/2022 3403034040 Mrs ADILAXMI JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-019-015/040048
() 		0213048000NRG23080620221951054 09/06/2022 Ramadasu 0213048WL0036203 Ramadasu 00019 APGB0003073 1200 1200 Processed 29/07/2022 3403034029 Mr RAMADASU JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-019-015/040252
() 		0213048000NRG23080620221951087 09/06/2022 Veeranjineyulu 0213048WL0036203 Veeranjineyulu 00019 APGB0003073 1200 1200 Processed 29/07/2022 3403034028 Mr VEERANJANEYULU BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7000 7000
11 PEAPALLY AP-13-048-003-003/010171
() 		0213048000NRG23080620221974595 09/06/2022 Pullanna 0213048WL0036595 Pullanna 00019 APGB0003105 757 757 Processed 29/07/2022 3403034022 Mr DABBALA PULLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 757 757
12 PEAPALLY AP-13-048-003-003/010271
() 		0213048000NRG23080620221971812 09/06/2022 Acchamma 0213048WL0036559 Acchamma 00019 APGB0003125 812 812 Processed 29/07/2022 3403034511 MISS THARIVENI ACHAMMA STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-019-015/040002
() 		0213048000NRG23080620221951040 09/06/2022 Pittala Lalitamma 0213048WL0036203 Pittala Lalitamma 00019 APGB0003125 800 800 Processed 29/07/2022 3403034030 Mrs LALITHAMMA PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-019-015/040022
() 		0213048000NRG23080620221951043 09/06/2022 Lakshmi Devi 0213048WL0036203 Lakshmi Devi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034041 Mrs LAKSHMIDEVI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-019-015/040022
() 		0213048000NRG23080620221951042 09/06/2022 Sivalingam 0213048WL0036203 Sivalingam 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034025 Mr SIVA LINGAM BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-019-015/040025
() 		0213048000NRG23080620221951044 09/06/2022 Garudappa 0213048WL0036203 Garudappa 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034031 Mr MALIREDDY GARUDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-019-015/040029
() 		0213048000NRG23080620221951047 09/06/2022 Lakshmi Devi 0213048WL0036203 Lakshmi Devi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034352 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-019-015/040031
() 		0213048000NRG23080620221951050 09/06/2022 Rajeswari 0213048WL0036203 Rajeswari 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034497 Mrs RAJESWARAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-019-015/040032
() 		0213048000NRG23080620221951051 09/06/2022 Subbalakshmi 0213048WL0036203 Subbalakshmi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034493 Mrs SUBBALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-019-015/040043
() 		0213048000NRG23080620221951053 09/06/2022 Lakshmidevi 0213048WL0036203 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034362 Mrs LAXMI DEVI JAMMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-019-015/040043
() 		0213048000NRG23080620221951052 09/06/2022 Venkataramudu 0213048WL0036203 Venkataramudu 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034037 Mr VENKATA RAMUDU JEMMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-019-015/040050
() 		0213048000NRG23080620221951057 09/06/2022 Maddileti 0213048WL0036203 Maddileti 00019 APGB0003125 1000 1000 Processed 29/07/2022 3403034023 Mr MADDILETY PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-019-015/040077
() 		0213048000NRG23080620221951058 09/06/2022 Ramanjaneyulu 0213048WL0036203 Ramanjaneyulu 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034599 Mr RAMANJANEYULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-019-015/040077
() 		0213048000NRG23080620221951059 09/06/2022 Rangamma 0213048WL0036203 Rangamma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034597 Mr RANGAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-019-015/040079
() 		0213048000NRG23080620221951060 09/06/2022 Eeswaramma 0213048WL0036203 Eeswaramma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034261 Mrs ESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-019-015/040083
() 		0213048000NRG23080620221951061 09/06/2022 Ramanamma 0213048WL0036203 Ramanamma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034364 Mr RAMANAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-019-015/040116
() 		0213048000NRG23080620221951063 09/06/2022 Lakshmidevi 0213048WL0036203 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034354 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-019-015/040116
() 		0213048000NRG23080620221951062 09/06/2022 Sreenivasulu 0213048WL0036203 Sreenivasulu 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034355 Mr SREENIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-019-015/040118
() 		0213048000NRG23080620221951064 09/06/2022 Lakshmidevi 0213048WL0036203 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3403034367 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-019-015/040123
() 		0213048000NRG23080620221951065 09/06/2022 Yallaiah 0213048WL0036203 Yallaiah 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034498 Mr YELLAIAH SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-019-015/040127
() 		0213048000NRG23080620221951067 09/06/2022 Lakshmidevi 0213048WL0036203 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034363 Mrs LAKSHMIDEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-019-015/040145
() 		0213048000NRG23080620221951069 09/06/2022 Narayana 0213048WL0036203 Narayana 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034358 Mr NARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-019-015/040145
() 		0213048000NRG23080620221951070 09/06/2022 Rangamma 0213048WL0036203 Rangamma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034039 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-019-015/040150
() 		0213048000NRG23080620221951072 09/06/2022 P Lakshmidevi 0213048WL0036203 P Lakshmidevi 00019 APGB0003125 200 200 Processed 29/07/2022 3403034513 Mrs Besta Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-019-015/040150
() 		0213048000NRG23080620221951071 09/06/2022 venkatesh 0213048WL0036203 venkatesh 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034428 Mr VENKATESHU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-019-015/040151
() 		0213048000NRG23080620221951073 09/06/2022 vadde Lakshmidevi 0213048WL0036203 vadde Lakshmidevi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034598 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-019-015/040151
() 		0213048000NRG23080620221951074 09/06/2022 VADDE SUJATHA 0213048WL0036203 VADDE SUJATHA 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034353 Mrs SUJATHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-019-015/040154
() 		0213048000NRG23080620221951075 09/06/2022 maddilety 0213048WL0036203 maddilety 00019 APGB0003125 1000 1000 Processed 29/07/2022 3403034365 Mr MADDILETY PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-019-015/040163
() 		0213048000NRG23080620221951076 09/06/2022 J RAJESWARI 0213048WL0036203 J RAJESWARI 00019 APGB0003125 1000 1000 Processed 29/07/2022 3403034427 Mrs RAJAMMA BESTA JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-019-015/040165
() 		0213048000NRG23080620221951077 09/06/2022 Pittala Venkateswaramma 0213048WL0036203 Pittala Venkateswaramma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034370 MISS BESTA VENKATESWARI STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-019-015/040166
() 		0213048000NRG23080620221951079 09/06/2022 Lakshmidevi 0213048WL0036203 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034032 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-019-015/040169
() 		0213048000NRG23080620221951080 09/06/2022 Balamma 0213048WL0036203 Balamma 00019 APGB0003125 800 800 Processed 29/07/2022 3403034382 Mrs BALAMMA BOGGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-019-015/040213
() 		0213048000NRG23080620221951081 09/06/2022 Sunkanna 0213048WL0036203 Sunkanna 00019 APGB0003125 1000 1000 Processed 29/07/2022 3403034387 Mr SUNKANNA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-019-015/040220
() 		0213048000NRG23080620221951083 09/06/2022 Kantamma 0213048WL0036203 Kantamma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034033 Mrs KANTHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-019-015/040227
() 		0213048000NRG23080620221951084 09/06/2022 baarika Gopal 0213048WL0036203 baarika Gopal 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034024 Mr GOPAL BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-019-015/040234
() 		0213048000NRG23080620221951085 09/06/2022 Lakshmidevi 0213048WL0036203 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3403034356 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-019-015/040235
() 		0213048000NRG23080620221951086 09/06/2022 Besta Lakshmamma 0213048WL0036203 Besta Lakshmamma 00019 APGB0003125 800 800 Processed 29/07/2022 3403034366 Mrs LAKSHAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-019-015/040252
() 		0213048000NRG23080620221951088 09/06/2022 Ramanamma 0213048WL0036203 Ramanamma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034512 Mrs RAMANAMMA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-019-015/040253
() 		0213048000NRG23080620221951090 09/06/2022 Bingi Padmavati 0213048WL0036203 Bingi Padmavati 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034243 Mrs PADMAVATHI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-019-015/040253
() 		0213048000NRG23080620221951089 09/06/2022 Krishnudu 0213048WL0036203 Krishnudu 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034026 Mr KRISHNUDU BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-019-015/040264
() 		0213048000NRG23080620221951091 09/06/2022 Maddileti 0213048WL0036203 Maddileti 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034260 Mr MADDILETY VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-019-015/040264
() 		0213048000NRG23080620221951092 09/06/2022 Ramanjinamma 0213048WL0036203 Ramanjinamma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034380 Mrs RAMANJANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-019-015/040265
() 		0213048000NRG23080620221951093 09/06/2022 V LAKSHMIDEVI 0213048WL0036203 V LAKSHMIDEVI 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034377 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-019-015/040297
() 		0213048000NRG23080620221951095 09/06/2022 Lakshmidevi 0213048WL0036203 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034035 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-019-015/040297
() 		0213048000NRG23080620221951094 09/06/2022 Narayana 0213048WL0036203 Narayana 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034034 Mr NARAYANA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-019-015/040307
() 		0213048000NRG23080620221951096 09/06/2022 Sulochana 0213048WL0036203 Sulochana 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034368 Mrs SULOCHANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-019-015/040309
() 		0213048000NRG23080620221951097 09/06/2022 Peddakka 0213048WL0036203 Peddakka 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034420 Mrs PEDDAKKA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-019-015/040314
() 		0213048000NRG23080620221951098 09/06/2022 Naidu 0213048WL0036203 Naidu 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034492 Mr SUDHAKAR NAYUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-019-015/040314
() 		0213048000NRG23080620221951099 09/06/2022 Sujatha 0213048WL0036203 Sujatha 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034494 Mrs SUJATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-019-015/040322
() 		0213048000NRG23080620221951100 09/06/2022 Gurramma 0213048WL0036203 Gurramma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034421 Mrs GURRAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-019-015/040342
() 		0213048000NRG23080620221951101 09/06/2022 BESTA SRINIVASULU 0213048WL0036203 BESTA SRINIVASULU 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034374 Mr SREENIVASULU NADIPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-019-015/040343
() 		0213048000NRG23080620221951102 09/06/2022 Senkaramma 0213048WL0036203 Senkaramma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034379 Mrs SANKARAMMA NALLABHOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-019-015/040345
() 		0213048000NRG23080620221951103 09/06/2022 Lakshmivenkateswari 0213048WL0036203 Lakshmivenkateswari 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034359 Mrs LAKSHMI VENKATESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-019-015/040346
() 		0213048000NRG23080620221951105 09/06/2022 Parvathi 0213048WL0036203 Parvathi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034490 Mrs PARVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-019-015/040346
() 		0213048000NRG23080620221951104 09/06/2022 Yallaiah 0213048WL0036203 Yallaiah 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034491 Mr YELLAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-019-015/040354
() 		0213048000NRG23080620221951106 09/06/2022 Savithri 0213048WL0036203 Savithri 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034419 Mrs SAVITHRI MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-019-015/040378
() 		0213048000NRG23080620221951109 09/06/2022 Nagaraju 0213048WL0036203 Nagaraju 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034038 Mr NAGA RAJU MARIYAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-019-015/040378
() 		0213048000NRG23080620221951110 09/06/2022 Venkateshwari 0213048WL0036203 Venkateshwari 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034495 Mrs VENKATESWARAMMA MIRIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-019-015/040381
() 		0213048000NRG23080620221951111 09/06/2022 M RAMADEVI 0213048WL0036203 M RAMADEVI 00019 APGB0003125 1000 1000 Processed 29/07/2022 3403034371 Mrs RAMADEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-019-015/040385
() 		0213048000NRG23080620221951112 09/06/2022 TALARI VENKATESWARAMMA 0213048WL0036203 TALARI VENKATESWARAMMA 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034351 Mrs VENKATESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-019-015/040386
() 		0213048000NRG23080620221951113 09/06/2022 TALARI LINGANAYUDU 0213048WL0036203 TALARI LINGANAYUDU 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034556 Mr LINGANAIDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-019-015/040388
() 		0213048000NRG23080620221951114 09/06/2022 ARAVA LAKSHMAYYA 0213048WL0036203 ARAVA LAKSHMAYYA 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034426 Mr LAKSHMIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-019-015/040388
() 		0213048000NRG23080620221951115 09/06/2022 Punyavathi 0213048WL0036203 Punyavathi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034429 Mrs PUNYAVATHI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-019-015/040417
() 		0213048000NRG23080620221951118 09/06/2022 ramudu 0213048WL0036203 ramudu 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034422 Mr RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-019-015/040421
() 		0213048000NRG23080620221951119 09/06/2022 LINGESWARI 0213048WL0036203 LINGESWARI 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034383 Mrs LINGESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-019-015/040423
() 		0213048000NRG23080620221951120 09/06/2022 chinna rangarao 0213048WL0036203 chinna rangarao 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034027 MR BINGI CHINNARANGARAO STATE BANK OF INDIA(508548)
77 PEAPALLY AP-13-048-019-015/040423
() 		0213048000NRG23080620221951121 09/06/2022 madhavi 0213048WL0036203 madhavi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034373 Mrs MADHAVI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-019-015/040424
() 		0213048000NRG23080620221951122 09/06/2022 ramesh 0213048WL0036203 ramesh 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034376 Mr RAMESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-019-015/040433
() 		0213048000NRG23080620221951124 09/06/2022 ramanjanamma 0213048WL0036203 ramanjanamma 00019 APGB0003125 1200 1200 Rejected 19/08/2022 N06220285569E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PEAPALLY AP-13-048-019-015/040458
() 		0213048000NRG23080620221951126 09/06/2022 m nagamma 0213048WL0036203 m nagamma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034375 Mrs NAGAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-019-015/040461
() 		0213048000NRG23080620221951127 09/06/2022 t adhilakshmi 0213048WL0036203 t adhilakshmi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034580 Mrs ADILAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-019-015/040494
() 		0213048000NRG23080620221951132 09/06/2022 bhulakshmi 0213048WL0036203 bhulakshmi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034381 Mrs BHULAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-019-015/040502
() 		0213048000NRG23080620221951133 09/06/2022 Venkatesh 0213048WL0036203 Venkatesh 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034372 Mr VENKATESH PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-019-015/040504
() 		0213048000NRG23080620221951134 09/06/2022 Venkata lakshmi 0213048WL0036203 Venkata lakshmi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034357 Mrs VENKATA LAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-019-015/040510
() 		0213048000NRG23080620221951135 09/06/2022 savitri 0213048WL0036203 savitri 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034386 Mrs SAVITRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-019-015/040527
() 		0213048000NRG23080620221951138 09/06/2022 Maddilety 0213048WL0036203 Maddilety 00019 APGB0003125 400 400 Processed 29/07/2022 3403034425 Mr PITTALA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-019-015/040538
() 		0213048000NRG23080620221951139 09/06/2022 Krishna venamma 0213048WL0036203 Krishna venamma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034036 Mrs KRISHNA VENAMMA ANKAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-019-015/040555
() 		0213048000NRG23080620221951144 09/06/2022 Raju 0213048WL0036203 Raju 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034385 Mr MALLIREDDY RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-019-015/040555
() 		0213048000NRG23080620221951143 09/06/2022 Sujatha 0213048WL0036203 Sujatha 00019 APGB0003125 1200 1200 Processed 29/07/2022 3403034384 Mrs Mallireddy Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 88812 88812
90 PEAPALLY AP-13-048-003-003/010692
() 		0213048000NRG23080620221972016 09/06/2022 thimmulamma 0213048WL0036559 thimmulamma 00019 APGB0003141 812 812 Processed 29/07/2022 3403034210 MISS JINKALA THIMMULAMMA STATE BANK OF INDIA(508548)
SubTotal 812 812
91 PEAPALLY AP-13-048-003-003/010144
() 		0213048000NRG23080620221971750 09/06/2022 Nagaraju 0213048WL0036559 Nagaraju 00019 APGB0003146 812 812 Processed 29/07/2022 3403034000 Mr NAGARAJU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-003-003/010144
() 		0213048000NRG23080620221971751 09/06/2022 Ramakka 0213048WL0036559 Ramakka 00019 APGB0003146 812 812 Processed 29/07/2022 3403034485 Mrs RAMAKKA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-003-003/010145
() 		0213048000NRG23080620221974579 09/06/2022 Danunjayya 0213048WL0036595 Danunjayya 00019 APGB0003146 757 757 Processed 29/07/2022 3403033987 MR DAYLI DHANUNJAYA STATE BANK OF INDIA(508548)
94 PEAPALLY AP-13-048-003-003/010151
() 		0213048000NRG23080620221971755 09/06/2022 Rangadu 0213048WL0036559 Rangadu 00019 APGB0003146 812 812 Processed 29/07/2022 3403034005 MR KATINENI RANGADU STATE BANK OF INDIA(508548)
95 PEAPALLY AP-13-048-003-003/010156
() 		0213048000NRG23080620221971759 09/06/2022 Kamala 0213048WL0036559 Kamala 00019 APGB0003146 812 812 Processed 29/07/2022 3403034594 MS KUDITINI KAMALAMMA STATE BANK OF INDIA(508548)
96 PEAPALLY AP-13-048-003-003/010156
() 		0213048000NRG23080620221971758 09/06/2022 Lingappa 0213048WL0036559 Lingappa 00019 APGB0003146 812 812 Rejected 19/08/2022 N0622028555551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PEAPALLY AP-13-048-003-003/010157
() 		0213048000NRG23080620221971761 09/06/2022 Devi 0213048WL0036559 Devi 00019 APGB0003146 812 812 Processed 29/07/2022 3403033948 Mrs LAXMI DEVAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-003-003/010157
() 		0213048000NRG23080620221971760 09/06/2022 Kistanna 0213048WL0036559 Kistanna 00019 APGB0003146 812 812 Processed 29/07/2022 3403033982 Mr TALARI KRISTANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-003-003/010158
() 		0213048000NRG23080620221971762 09/06/2022 Chinna Anjaneyulu 0213048WL0036559 Chinna Anjaneyulu 00019 APGB0003146 812 812 Processed 29/07/2022 3403034007 Mr ANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-003-003/010161
() 		0213048000NRG23080620221974584 09/06/2022 Nagaraju 0213048WL0036595 Nagaraju 00019 APGB0003146 757 757 Processed 29/07/2022 3403033979 CHALLA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
101 PEAPALLY AP-13-048-003-003/010163
() 		0213048000NRG23080620221974586 09/06/2022 Nagappa 0213048WL0036595 Nagappa 00019 APGB0003146 757 757 Processed 29/07/2022 3403033970 Mr NAGAPPA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-003-003/010164
() 		0213048000NRG23080620221971764 09/06/2022 Aliveli 0213048WL0036559 Aliveli 00019 APGB0003146 812 812 Processed 29/07/2022 3403033957 MRS ALIVELAMMA KAVALI STATE BANK OF INDIA(508548)
103 PEAPALLY AP-13-048-003-003/010176
() 		0213048000NRG23080620221971771 09/06/2022 Eswaramma 0213048WL0036559 Eswaramma 00019 APGB0003146 812 812 Processed 29/07/2022 3403034595 Mrs ESWARAMMA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-003-003/010182
() 		0213048000NRG23080620221974600 09/06/2022 Beemanna 0213048WL0036595 Beemanna 00019 APGB0003146 757 757 Processed 29/07/2022 3403034002 Mr BHEEMANNA YERRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-003-003/010182
() 		0213048000NRG23080620221974601 09/06/2022 Venkatalakshmi 0213048WL0036595 Venkatalakshmi 00019 APGB0003146 757 757 Processed 29/07/2022 3403033975 Mrs VENKATALAKSHMI MAKASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-003-003/010187
() 		0213048000NRG23080620221971777 09/06/2022 Sudakar 0213048WL0036559 Sudakar 00019 APGB0003146 812 812 Processed 29/07/2022 3403033965 Mr SUDHAKAR MOKASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-003-003/010197
() 		0213048000NRG23080620221974612 09/06/2022 Lakshmidevi 0213048WL0036595 Lakshmidevi 00019 APGB0003146 757 757 Processed 29/07/2022 3403034203 Mrs LAKSHMI DEVI GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-003-003/010198
() 		0213048000NRG23080620221974613 09/06/2022 Anumappa 0213048WL0036595 Anumappa 00019 APGB0003146 757 757 Processed 29/07/2022 3403033945 Mrs HANUMAPPA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-003-003/010198
() 		0213048000NRG23080620221974614 09/06/2022 Devi 0213048WL0036595 Devi 00019 APGB0003146 757 757 Processed 29/07/2022 3403034012 Mrs DEVAMMA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-003-003/010204
() 		0213048000NRG23080620221974619 09/06/2022 Ramalakshmi 0213048WL0036595 Ramalakshmi 00019 APGB0003146 757 757 Processed 29/07/2022 3403034202 Mrs RAMALAKSHMAMMA GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-003-003/010204
() 		0213048000NRG23080620221974618 09/06/2022 Ramanjaneyulu 0213048WL0036595 Ramanjaneyulu 00019 APGB0003146 757 757 Processed 29/07/2022 3403033993 Mr RAMANJANEYULU GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-003-003/010228
() 		0213048000NRG23080620221974637 09/06/2022 Lakshmidevi 0213048WL0036595 Lakshmidevi 00019 APGB0003146 757 757 Processed 29/07/2022 3403034014 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-003-003/010228
() 		0213048000NRG23080620221974636 09/06/2022 Pedda Narayana 0213048WL0036595 Pedda Narayana 00019 APGB0003146 757 757 Processed 29/07/2022 3403034008 MR MANGALI NARAYANA STATE BANK OF INDIA(508548)
114 PEAPALLY AP-13-048-003-003/010229
() 		0213048000NRG23080620221974639 09/06/2022 Malleswari 0213048WL0036595 Malleswari 00019 APGB0003146 757 757 Processed 29/07/2022 3403034199 MRS MANGALI MALLESWARAMMA STATE BANK OF INDIA(508548)
115 PEAPALLY AP-13-048-003-003/010229
() 		0213048000NRG23080620221974638 09/06/2022 Ranganayakulu 0213048WL0036595 Ranganayakulu 00019 APGB0003146 757 757 Processed 29/07/2022 3403033989 Mr RANGANAYAKULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-003-003/010230
() 		0213048000NRG23080620221974640 09/06/2022 Rangamma 0213048WL0036595 Rangamma 00019 APGB0003146 757 757 Processed 29/07/2022 3403034016 MRS RANGAMMA MANGALI STATE BANK OF INDIA(508548)
117 PEAPALLY AP-13-048-003-003/010232
() 		0213048000NRG23080620221971790 09/06/2022 Nagalakshmamma 0213048WL0036559 Nagalakshmamma 00019 APGB0003146 812 812 Processed 29/07/2022 3403034510 MS CHAKALI NAGALAKSHMI STATE BANK OF INDIA(508548)
118 PEAPALLY AP-13-048-003-003/010241
() 		0213048000NRG23080620221974642 09/06/2022 Ramalakshmi 0213048WL0036595 Ramalakshmi 00019 APGB0003146 757 757 Processed 29/07/2022 3403034245 Mr RAMA LAKSHMI MANGADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-003-003/010241
() 		0213048000NRG23080620221974641 09/06/2022 Srinivasulu 0213048WL0036595 Srinivasulu 00019 APGB0003146 757 757 Processed 29/07/2022 3403034006 MR MANGADODDI SREENIVASULU STATE BANK OF INDIA(508548)
120 PEAPALLY AP-13-048-003-003/010243
() 		0213048000NRG23080620221974644 09/06/2022 Pullamma 0213048WL0036595 Pullamma 00019 APGB0003146 757 757 Processed 29/07/2022 3403034017 Mrs PULLAMMA POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-003-003/010243
() 		0213048000NRG23080620221974643 09/06/2022 Tirupalu 0213048WL0036595 Tirupalu 00019 APGB0003146 757 757 Processed 29/07/2022 3403033964 Mr THIRUPAL POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-003-003/010245
() 		0213048000NRG23080620221971795 09/06/2022 PAKKIRAMMA 0213048WL0036559 PAKKIRAMMA 00019 APGB0003146 812 812 Processed 29/07/2022 3403034042 MISS GANTA PAKKIRAMMA STATE BANK OF INDIA(508548)
123 PEAPALLY AP-13-048-003-003/010246
() 		0213048000NRG23080620221971797 09/06/2022 Parvatamma 0213048WL0036559 Parvatamma 00019 APGB0003146 812 812 Processed 29/07/2022 3403033992 SRIKANTI PARVATAMMA UNION BANK OF INDIA(508500)
124 PEAPALLY AP-13-048-003-003/010246
() 		0213048000NRG23080620221971796 09/06/2022 YELLAIAH 0213048WL0036559 YELLAIAH 00019 APGB0003146 812 812 Processed 29/07/2022 3403034010 Mr YELLAIAH SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-003-003/010251
() 		0213048000NRG23080620221971801 09/06/2022 lakShmidEvi 0213048WL0036559 lakShmidEvi 00019 APGB0003146 812 812 Processed 29/07/2022 3403034020 Mrs LAXMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-003-003/010252
() 		0213048000NRG23080620221971802 09/06/2022 Narayanaswami 0213048WL0036559 Narayanaswami 00019 APGB0003146 812 812 Processed 29/07/2022 3403033996 Mr NARAYANA SWAMY MANGADHODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-003-003/010252
() 		0213048000NRG23080620221971803 09/06/2022 Savitri 0213048WL0036559 Savitri 00019 APGB0003146 812 812 Processed 29/07/2022 3403034414 MISS MANGADODDI SAVITHRAMMA STATE BANK OF INDIA(508548)
128 PEAPALLY AP-13-048-003-003/010253
() 		0213048000NRG23080620221971805 09/06/2022 Ramulamma 0213048WL0036559 Ramulamma 00019 APGB0003146 812 812 Processed 29/07/2022 3403034483 MRS MANGADODDI RAMULAMMA STATE BANK OF INDIA(508548)
129 PEAPALLY AP-13-048-003-003/010253
() 		0213048000NRG23080620221971804 09/06/2022 Ramurthi 0213048WL0036559 Ramurthi 00019 APGB0003146 812 812 Processed 29/07/2022 3403033994 Mr MANGADODDI RAMMURTHY INDIAN BANK(607105)
130 PEAPALLY AP-13-048-003-003/010255
() 		0213048000NRG23080620221971809 09/06/2022 Munemma 0213048WL0036559 Munemma 00019 APGB0003146 812 812 Processed 29/07/2022 3403034593 Mrs MUNEMMA NAGARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-003-003/010264
() 		0213048000NRG23080620221974651 09/06/2022 Narashimhulu 0213048WL0036595 Narashimhulu 00019 APGB0003146 757 757 Processed 29/07/2022 3403034004 Mr NARASIMHULU URVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-003-003/010268
() 		0213048000NRG23080620221974654 09/06/2022 Lakshmidevi 0213048WL0036595 Lakshmidevi 00019 APGB0003146 757 757 Processed 29/07/2022 3403033976 Mrs LAKSHMIDEVI MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
133 PEAPALLY AP-13-048-003-003/010271
() 		0213048000NRG23080620221971811 09/06/2022 Ragavendra 0213048WL0036559 Ragavendra 00019 APGB0003146 812 812 Processed 29/07/2022 3403034021 MR THARIVENI RAGHAVENDRA STATE BANK OF INDIA(508548)
134 PEAPALLY AP-13-048-003-003/010279
() 		0213048000NRG23080620221974663 09/06/2022 Ramanjanamma 0213048WL0036595 Ramanjanamma 00019 APGB0003146 757 757 Processed 29/07/2022 3403034247 MS DABBALA RAMANJINAMMA STATE BANK OF INDIA(508548)
135 PEAPALLY AP-13-048-003-003/010281
() 		0213048000NRG23080620221974664 09/06/2022 Jayaramudu 0213048WL0036595 Jayaramudu 00019 APGB0003146 757 757 Processed 29/07/2022 3403033966 Mr JAYA RAMUDU DABBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-003-003/010284
() 		0213048000NRG23080620221974670 09/06/2022 Ramakka 0213048WL0036595 Ramakka 00019 APGB0003146 757 757 Processed 29/07/2022 3403034015 MS BALA RAMAKKA STATE BANK OF INDIA(508548)
137 PEAPALLY AP-13-048-003-003/010307
() 		0213048000NRG23080620221974680 09/06/2022 Kamakshmamma 0213048WL0036595 Kamakshmamma 00019 APGB0003146 757 757 Processed 29/07/2022 3403034246 Mrs KAMAKSHI SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-003-003/010307
() 		0213048000NRG23080620221974679 09/06/2022 Sriramulu 0213048WL0036595 Sriramulu 00019 APGB0003146 757 757 Processed 29/07/2022 3403033946 Mr SREE RAMUDU SREEKANTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-003-003/010308
() 		0213048000NRG23080620221974681 09/06/2022 Ramakrishna 0213048WL0036595 Ramakrishna 00019 APGB0003146 757 757 Processed 29/07/2022 3403034198 Mr RAMAKRISHNA SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-003-003/010309
() 		0213048000NRG23080620221971828 09/06/2022 Ramakrishna 0213048WL0036559 Ramakrishna 00019 APGB0003146 812 812 Processed 29/07/2022 3403034484 Mr RAMA KRISHNA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-003-003/010315
() 		0213048000NRG23080620221974685 09/06/2022 Ramanjaneyulu 0213048WL0036595 Ramanjaneyulu 00019 APGB0003146 757 757 Processed 29/07/2022 3403033985 Mr CHINNA RAMANJANEYULU DYLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-003-003/010325
() 		0213048000NRG23080620221971838 09/06/2022 Lakshmidevi 0213048WL0036559 Lakshmidevi 00019 APGB0003146 812 812 Processed 29/07/2022 3403033981 MISS YAMBA LAKSHMIDEVI STATE BANK OF INDIA(508548)
143 PEAPALLY AP-13-048-003-003/010334
() 		0213048000NRG23080620221971840 09/06/2022 Lakshmidevi 0213048WL0036559 Lakshmidevi 00019 APGB0003146 812 812 Processed 29/07/2022 3403034479 Mrs LAKSHMI DEVI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-003-003/010340
() 		0213048000NRG23080620221971843 09/06/2022 Ranga Swami 0213048WL0036559 Ranga Swami 00019 APGB0003146 812 812 Processed 29/07/2022 3403034486 MR YANDA RANGASWAMY STATE BANK OF INDIA(508548)
145 PEAPALLY AP-13-048-003-003/010346
() 		0213048000NRG23080620221974699 09/06/2022 Eswariah 0213048WL0036595 Eswariah 00019 APGB0003146 757 757 Processed 29/07/2022 3403033951 Mr ESWARAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-003-003/010346
() 		0213048000NRG23080620221974701 09/06/2022 Parvathamma 0213048WL0036595 Parvathamma 00019 APGB0003146 757 757 Processed 29/07/2022 3403033986 Mrs CHAKALI RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-003-003/010364
() 		0213048000NRG23080620221974705 09/06/2022 Malleswari 0213048WL0036595 Malleswari 00019 APGB0003146 757 757 Processed 29/07/2022 3403034019 MRS CHALLA MALLESWARI STATE BANK OF INDIA(508548)
148 PEAPALLY AP-13-048-003-003/010367
() 		0213048000NRG23080620221971851 09/06/2022 Venkataramudu 0213048WL0036559 Venkataramudu 00019 APGB0003146 812 812 Processed 29/07/2022 3403034011 Mr VENKATA RAMUDU YOMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-003-003/010374
() 		0213048000NRG23080620221974707 09/06/2022 Salamma 0213048WL0036595 Salamma 00019 APGB0003146 757 757 Processed 29/07/2022 3403033973 Mrs SALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-003-003/010377
() 		0213048000NRG23080620221974711 09/06/2022 Sreenivasareddy 0213048WL0036595 Sreenivasareddy 00019 APGB0003146 757 757 Processed 29/07/2022 3403034487 Mr SRINIVASULU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-003-003/010398
() 		0213048000NRG23080620221974714 09/06/2022 Ranganna 0213048WL0036595 Ranganna 00019 APGB0003146 757 757 Processed 29/07/2022 3403033978 Mr RANGANNA MEDAGATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-003-003/010406
() 		0213048000NRG23080620221971871 09/06/2022 Raghu 0213048WL0036559 Raghu 00019 APGB0003146 812 812 Processed 29/07/2022 3403034555 MR RAGHU V STATE BANK OF INDIA(508548)
153 PEAPALLY AP-13-048-003-003/010406
() 		0213048000NRG23080620221971870 09/06/2022 Ramanamma 0213048WL0036559 Ramanamma 00019 APGB0003146 812 812 Processed 29/07/2022 3403033990 MRS VENKATA RAMANAMMA VALASANI STATE BANK OF INDIA(508548)
154 PEAPALLY AP-13-048-003-003/010419
() 		0213048000NRG23080620221974723 09/06/2022 Radamma 0213048WL0036595 Radamma 00019 APGB0003146 757 757 Processed 29/07/2022 3403034481 MRS MANGALI RADHAMMA STATE BANK OF INDIA(508548)
155 PEAPALLY AP-13-048-003-003/010419
() 		0213048000NRG23080620221974724 09/06/2022 Rajesh 0213048WL0036595 Rajesh 00019 APGB0003146 757 757 Processed 29/07/2022 3403033963 MANGALI RAJESH UNION BANK OF INDIA(508500)
156 PEAPALLY AP-13-048-003-003/010432
() 		0213048000NRG23080620221971883 09/06/2022 Ramudu 0213048WL0036559 Ramudu 00019 APGB0003146 812 812 Processed 29/07/2022 3403033997 Mrs RAMUDU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-003-003/010434
() 		0213048000NRG23080620221971888 09/06/2022 Nagalakshmamma 0213048WL0036559 Nagalakshmamma 00019 APGB0003146 812 812 Processed 29/07/2022 3403033977 Mrs NAGA LAKSHMAMMA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-003-003/010470
() 		0213048000NRG23080620221971914 09/06/2022 Bupal 0213048WL0036559 Bupal 00019 APGB0003146 812 812 Processed 29/07/2022 3403034001 Mr BHUPAL YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-003-003/010471
() 		0213048000NRG23080620221974736 09/06/2022 Harikrishna 0213048WL0036595 Harikrishna 00019 APGB0003146 757 757 Processed 29/07/2022 3403034263 Mr HARIKRISHNA MANGADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-003-003/010476
() 		0213048000NRG23080620221971918 09/06/2022 Nagarjuna 0213048WL0036559 Nagarjuna 00019 APGB0003146 812 812 Processed 29/07/2022 3403034480 MR RUKALA NAGARJUNA STATE BANK OF INDIA(508548)
161 PEAPALLY AP-13-048-003-003/010483
() 		0213048000NRG23080620221974740 09/06/2022 Mallamma 0213048WL0036595 Mallamma 00019 APGB0003146 757 757 Processed 29/07/2022 3403034201 Mrs MALLAMMA MAKASHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-003-003/010506
() 		0213048000NRG23080620221974743 09/06/2022 jaya raamudu 0213048WL0036595 jaya raamudu 00019 APGB0003146 757 757 Processed 29/07/2022 3403034200 MR JAYARAMUDU DAILY STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-003-003/010515
() 		0213048000NRG23080620221971929 09/06/2022 kalpana 0213048WL0036559 kalpana 00019 APGB0003146 812 812 Processed 29/07/2022 3403034415 Mrs KALPANA ROTTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-003-003/010515
() 		0213048000NRG23080620221971928 09/06/2022 kumar 0213048WL0036559 kumar 00019 APGB0003146 812 812 Processed 29/07/2022 3403033947 Mr KUMARA SWAMY ROTTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-003-003/010528
() 		0213048000NRG23080620221974750 09/06/2022 Venkata Sankar 0213048WL0036595 Venkata Sankar 00019 APGB0003146 757 757 Processed 29/07/2022 3403033999 Mr VENKATA SANKAR ARIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-003-003/010529
() 		0213048000NRG23080620221971940 09/06/2022 Sudharshan Murthi 0213048WL0036559 Sudharshan Murthi 00019 APGB0003146 812 812 Processed 29/07/2022 3403033949 MR MALASANI SUDHARSANA MURTHY STATE BANK OF INDIA(508548)
167 PEAPALLY AP-13-048-003-003/010532
() 		0213048000NRG23080620221974754 09/06/2022 Thulasi 0213048WL0036595 Thulasi 00019 APGB0003146 757 757 Processed 29/07/2022 3403034416 Mrs THULASI LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-003-003/010541
() 		0213048000NRG23080620221974756 09/06/2022 YAMUNA 0213048WL0036595 YAMUNA 00019 APGB0003146 757 757 Processed 29/07/2022 3403034244 Mrs YAMUNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-003-003/010549
() 		0213048000NRG23080620221971951 09/06/2022 DHANALAKSHMI 0213048WL0036559 DHANALAKSHMI 00019 APGB0003146 812 812 Processed 29/07/2022 3403034003 MRS TALARI LAKSHMI STATE BANK OF INDIA(508548)
170 PEAPALLY AP-13-048-003-003/010562
() 		0213048000NRG23080620221971957 09/06/2022 PANDURANGADU 0213048WL0036559 PANDURANGADU 00019 APGB0003146 812 812 Processed 29/07/2022 3403033995 Mr PANDU RANGADU PANYAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-003-003/010645
() 		0213048000NRG23080620221971987 09/06/2022 Vishali 0213048WL0036559 Vishali 00019 APGB0003146 812 812 Processed 29/07/2022 3403034009 Mrs VISHALAKSHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-003-003/010652
() 		0213048000NRG23080620221971988 09/06/2022 Ramulamma 0213048WL0036559 Ramulamma 00019 APGB0003146 812 812 Processed 29/07/2022 3403034013 Mrs RAMULAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-003-003/010657
() 		0213048000NRG23080620221971992 09/06/2022 chennamma 0213048WL0036559 chennamma 00019 APGB0003146 812 812 Processed 29/07/2022 3403034554 MRS NAGARURU CHENNAMMA STATE BANK OF INDIA(508548)
174 PEAPALLY AP-13-048-003-003/010708
() 		0213048000NRG23080620221974798 09/06/2022 sekhar reddy 0213048WL0036595 sekhar reddy 00019 APGB0003146 757 757 Processed 29/07/2022 3403034488 BADEDDULA SEKHAR HDFC BANK LTD(607152)
175 PEAPALLY AP-13-048-003-003/010733
() 		0213048000NRG23080620221974809 09/06/2022 Lingamma 0213048WL0036595 Lingamma 00019 APGB0003146 757 757 Processed 29/07/2022 3403034018 Mrs LINGAMMA MAKASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-003-003/010775
() 		0213048000NRG23080620221974820 09/06/2022 Ramulamma 0213048WL0036595 Ramulamma 00019 APGB0003146 757 757 Processed 29/07/2022 3403034482 MRS JINKALA RAMULAMMA STATE BANK OF INDIA(508548)
177 PEAPALLY AP-13-048-003-003/010788
() 		0213048000NRG23080620221972047 09/06/2022 Aruna 0213048WL0036559 Aruna 00019 APGB0003146 812 812 Processed 29/07/2022 3403034489 Mrs ARUNA GONEGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-003-005/010024
() 		0213048000NRG23080620221972413 09/06/2022 Ramaya 0213048WL0036567 Ramaya 00019 APGB0003146 765 765 Processed 29/07/2022 3403033961 MR KOTHAPETA RAMAIAH STATE BANK OF INDIA(508548)
179 PEAPALLY AP-13-048-003-005/010025
() 		0213048000NRG23080620221972414 09/06/2022 Nagabushanam 0213048WL0036567 Nagabushanam 00019 APGB0003146 765 765 Processed 29/07/2022 3403033952 Mr NAGABHUSHNAM KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-003-005/010026
() 		0213048000NRG23080620221972417 09/06/2022 Rangamma 0213048WL0036567 Rangamma 00019 APGB0003146 765 765 Processed 29/07/2022 3403033959 Mrs RANGAMMA THONDAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-003-005/010027
() 		0213048000NRG23080620221972419 09/06/2022 Obulesu 0213048WL0036567 Obulesu 00019 APGB0003146 765 765 Processed 29/07/2022 3403033998 THONDAPADU OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
182 PEAPALLY AP-13-048-003-005/010030
() 		0213048000NRG23080620221972421 09/06/2022 Sunkanna 0213048WL0036567 Sunkanna 00019 APGB0003146 765 765 Processed 29/07/2022 3403033967 Mr SUNKANNA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-003-005/010031
() 		0213048000NRG23080620221972425 09/06/2022 Lakshmidevi 0213048WL0036567 Lakshmidevi 00019 APGB0003146 765 765 Processed 29/07/2022 3403033958 Mrs LAKSHMIDEVI PIKKILL ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-003-005/010031
() 		0213048000NRG23080620221972423 09/06/2022 Ranganna 0213048WL0036567 Ranganna 00019 APGB0003146 765 765 Processed 29/07/2022 3403033962 Mr RANAGANNA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-003-005/010032
() 		0213048000NRG23080620221972427 09/06/2022 Anjaneyulu 0213048WL0036567 Anjaneyulu 00019 APGB0003146 765 765 Processed 29/07/2022 3403033991 Mr ANJANAIAH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-003-005/010034
() 		0213048000NRG23080620221972431 09/06/2022 Ayyanna 0213048WL0036567 Ayyanna 00019 APGB0003146 765 765 Processed 29/07/2022 3403033968 Mr AYYANNA CHAKRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-003-005/010034
() 		0213048000NRG23080620221972432 09/06/2022 Saraswathi 0213048WL0036567 Saraswathi 00019 APGB0003146 765 765 Processed 29/07/2022 3403034576 Mrs SARSWATHI CHKRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-003-005/010035
() 		0213048000NRG23080620221972433 09/06/2022 Lakshmanna 0213048WL0036567 Lakshmanna 00019 APGB0003146 765 765 Processed 29/07/2022 3403033988 Mr CHAKRALLA MULINTI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-003-005/010035
() 		0213048000NRG23080620221972434 09/06/2022 Sunkamma 0213048WL0036567 Sunkamma 00019 APGB0003146 765 765 Processed 29/07/2022 3403034573 Mrs SUNKAMMA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-003-005/010037
() 		0213048000NRG23080620221972435 09/06/2022 Anjaneyulu 0213048WL0036567 Anjaneyulu 00019 APGB0003146 765 765 Processed 29/07/2022 3403033969 MOOLINTI ANJANAIAH UNION BANK OF INDIA(508500)
191 PEAPALLY AP-13-048-003-005/010037
() 		0213048000NRG23080620221972436 09/06/2022 Maheswari 0213048WL0036567 Maheswari 00019 APGB0003146 765 765 Processed 29/07/2022 3403033980 Mrs MAHESHWARI MOOLINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-003-005/010040
() 		0213048000NRG23080620221972437 09/06/2022 Rangaswami 0213048WL0036567 Rangaswami 00019 APGB0003146 765 765 Processed 29/07/2022 3403033955 MRS CAHAKRALA RANGASWAMI STATE BANK OF INDIA(508548)
193 PEAPALLY AP-13-048-003-005/010041
() 		0213048000NRG23080620221972440 09/06/2022 Yankamma 0213048WL0036567 Yankamma 00019 APGB0003146 765 765 Processed 29/07/2022 3403033960 MISS MULINTI ENKAMMA STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-003-005/010042
() 		0213048000NRG23080620221972442 09/06/2022 Chenna Kesavulu 0213048WL0036567 Chenna Kesavulu 00019 APGB0003146 765 765 Processed 29/07/2022 3403033950 MR M CHENNAKESAVULU STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-003-005/010043
() 		0213048000NRG23080620221972444 09/06/2022 Ramanjanamma 0213048WL0036567 Ramanjanamma 00019 APGB0003146 765 765 Processed 29/07/2022 3403033953 Mrs RAMANJANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-003-005/010044
() 		0213048000NRG23080620221972446 09/06/2022 Rangaswami 0213048WL0036567 Rangaswami 00019 APGB0003146 765 765 Processed 29/07/2022 3403033972 Mr RANGASWAMI KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-003-005/010046
() 		0213048000NRG23080620221972449 09/06/2022 Lakshmayya 0213048WL0036567 Lakshmayya 00019 APGB0003146 765 765 Processed 29/07/2022 3403033971 Mr LAKSHMAIAH PODDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-003-005/010047
() 		0213048000NRG23080620221972452 09/06/2022 Chandrashekar 0213048WL0036567 Chandrashekar 00019 APGB0003146 765 765 Processed 29/07/2022 3403034575 MR PODODDI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
199 PEAPALLY AP-13-048-003-005/010047
() 		0213048000NRG23080620221972453 09/06/2022 Devamma 0213048WL0036567 Devamma 00019 APGB0003146 765 765 Processed 29/07/2022 3403034570 PODODDI LAKSHMIDEVI UNION BANK OF INDIA(508500)
200 PEAPALLY AP-13-048-003-005/010047
() 		0213048000NRG23080620221972451 09/06/2022 Rangamma 0213048WL0036567 Rangamma 00019 APGB0003146 765 765 Processed 29/07/2022 3403034572 MR PODODDI RANGAMMA STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-003-005/010048
() 		0213048000NRG23080620221972454 09/06/2022 Chenna Kesavulu 0213048WL0036567 Chenna Kesavulu 00019 APGB0003146 765 765 Processed 29/07/2022 3403034571 Mr KESHAVULU PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-003-005/010049
() 		0213048000NRG23080620221972455 09/06/2022 Obulapathi 0213048WL0036567 Obulapathi 00019 APGB0003146 765 765 Processed 29/07/2022 3403034577 Mr OBULAPATHI KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-003-005/010049
() 		0213048000NRG23080620221972457 09/06/2022 Venkatamma 0213048WL0036567 Venkatamma 00019 APGB0003146 765 765 Processed 29/07/2022 3403033954 KOTHAPETA VENKATAMMA UNION BANK OF INDIA(508500)
204 PEAPALLY AP-13-048-003-005/010051
() 		0213048000NRG23080620221972459 09/06/2022 Gopal 0213048WL0036567 Gopal 00019 APGB0003146 765 765 Processed 29/07/2022 3403033974 Mr GOPAL KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-003-005/010051
() 		0213048000NRG23080620221972460 09/06/2022 Rangamma 0213048WL0036567 Rangamma 00019 APGB0003146 765 765 Processed 29/07/2022 3403033983 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-003-005/010061
() 		0213048000NRG23080620221972465 09/06/2022 Pulikonda 0213048WL0036567 Pulikonda 00019 APGB0003146 765 765 Processed 29/07/2022 3403033984 Mr PULIKONDA KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-003-005/010062
() 		0213048000NRG23080620221972467 09/06/2022 lakshmi 0213048WL0036567 lakshmi 00019 APGB0003146 765 765 Processed 29/07/2022 3403034579 MRS GUNTAKAL LAKSHMI STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-003-005/010063
() 		0213048000NRG23080620221972468 09/06/2022 siva 0213048WL0036567 siva 00019 APGB0003146 765 765 Processed 29/07/2022 3403034578 MR GUNTAKAL SHIVA STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-003-005/010065
() 		0213048000NRG23080620221972470 09/06/2022 suresh 0213048WL0036567 suresh 00019 APGB0003146 765 765 Processed 29/07/2022 3403034574 PODODDI SURESH UNION BANK OF INDIA(508500)
SubTotal 92649 92649
210 PEAPALLY AP-13-048-019-015/040538
() 		0213048000NRG23080620221951140 09/06/2022 Srinivasulu 0213048WL0036203 Srinivasulu 00078 CNRB0013731 1200 1200 Processed 29/07/2022 3403034417 Mr ANKAMMAGARI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
211 PEAPALLY AP-13-048-003-003/010555
() 		0213048000NRG23080620221971953 09/06/2022 SEKHAR 0213048WL0036559 SEKHAR 00176 IDIB000K061 812 812 Processed 29/07/2022 3403034553 SEKHARU CHAKALI AXIS BANK(607153)
SubTotal 812 812
212 PEAPALLY AP-13-048-003-003/010296
() 		0213048000NRG23080620221974676 09/06/2022 Ramu 0213048WL0036595 Ramu 00354 PUNB0234600 757 757 Processed 29/07/2022 3403033936 DABBALA RAMU PUNJAB NATIONAL BANK(508568)
SubTotal 757 757
213 PEAPALLY AP-13-048-003-003/010532
() 		0213048000NRG23080620221974753 09/06/2022 Sreenivasulu 0213048WL0036595 Sreenivasulu 00415 SBIN0000834 757 757 Processed 29/07/2022 3403034101 LINGAM RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 757 757
214 PEAPALLY AP-13-048-003-003/010133
() 		0213048000NRG23080620221971739 09/06/2022 Naganna 0213048WL0036559 Naganna 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034289 Mr NAGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-003-003/010134
() 		0213048000NRG23080620221971740 09/06/2022 Pullanna 0213048WL0036559 Pullanna 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034587 Mr PULLANNA PAGIDI PAGIDIRAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-003-003/010135
() 		0213048000NRG23080620221971742 09/06/2022 Ramanjanamma 0213048WL0036559 Ramanjanamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034442 MS PARADESI ANJANAMMA STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-003-003/010135
() 		0213048000NRG23080620221971741 09/06/2022 Ramanjaneyulu 0213048WL0036559 Ramanjaneyulu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034443 MR PARADESI RAMANJANEYULU STATE BANK OF INDIA(508548)
218 PEAPALLY AP-13-048-003-003/010136
() 		0213048000NRG23080620221971744 09/06/2022 Renuka 0213048WL0036559 Renuka 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034432 MRS MANDLA RENUKA STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-003-003/010136
() 		0213048000NRG23080620221971743 09/06/2022 Sanjeevulu 0213048WL0036559 Sanjeevulu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034431 MR MANDLA SANJEEVULU STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-003-003/010138
() 		0213048000NRG23080620221974577 09/06/2022 Lakshmidevi 0213048WL0036595 Lakshmidevi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034240 MRS PARADESI LAKSHMIDEVI STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-003-003/010138
() 		0213048000NRG23080620221974576 09/06/2022 Ramanjaneyulu 0213048WL0036595 Ramanjaneyulu 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034239 MR PARADESI RAMANJANEYULU STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-003-003/010139
() 		0213048000NRG23080620221971746 09/06/2022 Lakshmi Devi 0213048WL0036559 Lakshmi Devi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034591 MRS PARADESI LAKSHMIDEVI STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-003-003/010139
() 		0213048000NRG23080620221971745 09/06/2022 Sanjeevulu 0213048WL0036559 Sanjeevulu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034590 MR PARADESI SANJEEVULU STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-003-003/010141
() 		0213048000NRG23080620221971748 09/06/2022 Danalakshmi 0213048WL0036559 Danalakshmi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403033941 MRS LAKSHMI DHANA PAGIDIRAI STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-003-003/010141
() 		0213048000NRG23080620221971747 09/06/2022 Nagaraju 0213048WL0036559 Nagaraju 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034119 Mr NAGARAJU S O RANGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
226 PEAPALLY AP-13-048-003-003/010142
() 		0213048000NRG23080620221971749 09/06/2022 Chandranna 0213048WL0036559 Chandranna 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034586 MR P CHANDRANNA STATE BANK OF INDIA(508548)
227 PEAPALLY AP-13-048-003-003/010146
() 		0213048000NRG23080620221974581 09/06/2022 Kistamma 0213048WL0036595 Kistamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034583 MR DABBALA RANGADU STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-003-003/010146
() 		0213048000NRG23080620221974580 09/06/2022 Rangadu 0213048WL0036595 Rangadu 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034112 MR DABBALA RANGADU STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-003-003/010147
() 		0213048000NRG23080620221971752 09/06/2022 Devi 0213048WL0036559 Devi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034441 MS DABBALA DEVI STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-003-003/010148
() 		0213048000NRG23080620221971753 09/06/2022 Chinna Erritata 0213048WL0036559 Chinna Erritata 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034581 EERAPURAM YERITHATHA AIRTEL PAYMENTS BANK LIMITED(990288)
231 PEAPALLY AP-13-048-003-003/010149
() 		0213048000NRG23080620221974582 09/06/2022 Salamma 0213048WL0036595 Salamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034169 MRS VEERAPURAM PEDDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-003-003/010149
() 		0213048000NRG23080620221974583 09/06/2022 Sri Hari 0213048WL0036595 Sri Hari 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034187 MR ERAPURAM HARIKUMAR STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-003-003/010153
() 		0213048000NRG23080620221971757 09/06/2022 Rangamma 0213048WL0036559 Rangamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034207 MRS KATINENI RANGAMMA STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-003-003/010153
() 		0213048000NRG23080620221971756 09/06/2022 Rangaswami 0213048WL0036559 Rangaswami 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034208 MR KATINENI RANGASWAMY STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-003-003/010158
() 		0213048000NRG23080620221971763 09/06/2022 Lakshmi 0213048WL0036559 Lakshmi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034585 MS TALARI LAKSHMI STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-003-003/010161
() 		0213048000NRG23080620221974585 09/06/2022 MADDILETAMMA 0213048WL0036595 MADDILETAMMA 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034280 MRS CHALLA MADDILETAMMA STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-003-003/010163
() 		0213048000NRG23080620221974587 09/06/2022 Lingamma 0213048WL0036595 Lingamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034178 MS AVULA LINGAMMA STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-003-003/010164
() 		0213048000NRG23080620221971765 09/06/2022 Ramakka 0213048WL0036559 Ramakka 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034343 MRS KAYALA RAMAKKA STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-003-003/010165
() 		0213048000NRG23080620221974588 09/06/2022 KISTANNA 0213048WL0036595 KISTANNA 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034298 Mr KRISTNNA DABBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-003-003/010165
() 		0213048000NRG23080620221974589 09/06/2022 Lakshmidevi 0213048WL0036595 Lakshmidevi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034173 MS DABBALA ADILAKSHMI STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-003-003/010165
() 		0213048000NRG23080620221974590 09/06/2022 RAVI 0213048WL0036595 RAVI 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034299 MR DABBALA RAVIKUMAR STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-003-003/010167
() 		0213048000NRG23080620221974591 09/06/2022 Pullamma 0213048WL0036595 Pullamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034136 MRS TALARI PULLAMMA STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-003-003/010168
() 		0213048000NRG23080620221974593 09/06/2022 Chinna Rangamma 0213048WL0036595 Chinna Rangamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034234 MS DAYLI RANGAMMA STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-003-003/010168
() 		0213048000NRG23080620221974592 09/06/2022 Sanjeevudu 0213048WL0036595 Sanjeevudu 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034232 MR DAYLI SANJEEVULU STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-003-003/010169
() 		0213048000NRG23080620221974594 09/06/2022 Sunkamma 0213048WL0036595 Sunkamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034180 Mrs SUNKAMMA DAILEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-003-003/010170
() 		0213048000NRG23080620221971767 09/06/2022 Dhanumu 0213048WL0036559 Dhanumu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034584 MR KOTHABAI DHANUNJANEYA STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-003-003/010170
() 		0213048000NRG23080620221971766 09/06/2022 Ramulamma 0213048WL0036559 Ramulamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034126 MS KOTHIBOINA RAMALAKSHMI STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-003-003/010173
() 		0213048000NRG23080620221974596 09/06/2022 Lalitamma 0213048WL0036595 Lalitamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034195 MRS CHAKALI LALITHAMMA STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-003-003/010173
() 		0213048000NRG23080620221974597 09/06/2022 Rajesh 0213048WL0036595 Rajesh 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034182 MR CHAKALI RAJASEKAR STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-003-003/010174
() 		0213048000NRG23080620221971769 09/06/2022 Anjanamma 0213048WL0036559 Anjanamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034274 MRS PASULA ANJANAMMA STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-003-003/010174
() 		0213048000NRG23080620221971768 09/06/2022 Pullayya 0213048WL0036559 Pullayya 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034592 MRS PASULA PULLAIAH STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-003-003/010177
() 		0213048000NRG23080620221971773 09/06/2022 LALAPPA 0213048WL0036559 LALAPPA 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034451 PASULA LALAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
253 PEAPALLY AP-13-048-003-003/010177
() 		0213048000NRG23080620221971774 09/06/2022 Lingamma 0213048WL0036559 Lingamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034452 Mrs LINGAMMA PASUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-003-003/010179
() 		0213048000NRG23080620221971775 09/06/2022 Narayana 0213048WL0036559 Narayana 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034501 MR JONNAGIRI NARAYANA STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-003-003/010179
() 		0213048000NRG23080620221971776 09/06/2022 Ramulamma 0213048WL0036559 Ramulamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034315 Mrs RAMULAMMA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-003-003/010180
() 		0213048000NRG23080620221974599 09/06/2022 Sankaramma 0213048WL0036595 Sankaramma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034138 MISS DEVAKUNTA SANKARAMMA STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-003-003/010180
() 		0213048000NRG23080620221974598 09/06/2022 Venkataramudu 0213048WL0036595 Venkataramudu 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034099 MR DEVARAKUNTLA VENKATARAMUDU STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-003-003/010184
() 		0213048000NRG23080620221974602 09/06/2022 Narayana 0213048WL0036595 Narayana 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034047 NARAYANA DABBALA STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-003-003/010185
() 		0213048000NRG23080620221974603 09/06/2022 Ramanjee 0213048WL0036595 Ramanjee 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034142 DABBALA RAMANJANEYULU UNION BANK OF INDIA(508500)
260 PEAPALLY AP-13-048-003-003/010185
() 		0213048000NRG23080620221974604 09/06/2022 Savitri 0213048WL0036595 Savitri 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034229 MRS DABBALA SAVITHRI STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-003-003/010187
() 		0213048000NRG23080620221971778 09/06/2022 Rangamma 0213048WL0036559 Rangamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034506 MS MAKASI RANGAMMA STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-003-003/010191
() 		0213048000NRG23080620221974606 09/06/2022 Lakshmidevi 0213048WL0036595 Lakshmidevi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034174 MS YERRAGUDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-003-003/010192
() 		0213048000NRG23080620221974607 09/06/2022 Balanaagamma 0213048WL0036595 Balanaagamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034224 MRS DEVAKUNTLA BALANAGAMMA STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-003-003/010192
() 		0213048000NRG23080620221974608 09/06/2022 VENKATA RAMANAMMA 0213048WL0036595 VENKATA RAMANAMMA 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034297 MRS DEVAKUNTLA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-003-003/010193
() 		0213048000NRG23080620221971780 09/06/2022 Ramulu 0213048WL0036559 Ramulu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034455 MRS JINKALA RAMULAMMA STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-003-003/010193
() 		0213048000NRG23080620221971779 09/06/2022 Tirumalappa 0213048WL0036559 Tirumalappa 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034398 MR JINKALA THIRUMALAPPA STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-003-003/010196
() 		0213048000NRG23080620221974610 09/06/2022 Maddulamma 0213048WL0036595 Maddulamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034507 MRS MAKASI MADDILETAMMA STATE BANK OF INDIA(508548)
268 PEAPALLY AP-13-048-003-003/010196
() 		0213048000NRG23080620221974609 09/06/2022 Rajashekar 0213048WL0036595 Rajashekar 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034505 MR MAKASI RAJASEKHAR STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-003-003/010197
() 		0213048000NRG23080620221974611 09/06/2022 VENKATESH 0213048WL0036595 VENKATESH 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034291 Mr VENKATESWARLU GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-003-003/010198
() 		0213048000NRG23080620221974615 09/06/2022 Anitha 0213048WL0036595 Anitha 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034248 MS GUDISE ANITHA STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-003-003/010203
() 		0213048000NRG23080620221974616 09/06/2022 BALA VENKATARAMUDU 0213048WL0036595 BALA VENKATARAMUDU 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034183 Mr VENKATA RAMUDU S O B VENKATASWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
272 PEAPALLY AP-13-048-003-003/010203
() 		0213048000NRG23080620221974617 09/06/2022 Tulasamma 0213048WL0036595 Tulasamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034141 BALA THULASAMMA STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-003-003/010205
() 		0213048000NRG23080620221974620 09/06/2022 Chalamayya 0213048WL0036595 Chalamayya 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034191 Mr CHENNAMAIAH LAKSHMIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-003-003/010206
() 		0213048000NRG23080620221974622 09/06/2022 Tulasamma 0213048WL0036595 Tulasamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034440 Mrs LAKSHIMPALLE THULASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-003-003/010208
() 		0213048000NRG23080620221971781 09/06/2022 Ibrahim 0213048WL0036559 Ibrahim 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034500 MR SHAIK IBRAHIM STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-003-003/010208
() 		0213048000NRG23080620221971782 09/06/2022 Ramijabee 0213048WL0036559 Ramijabee 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034110 MRS KODIGUDLA RAMIJABEE STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-003-003/010209
() 		0213048000NRG23080620221974623 09/06/2022 Balanjani 0213048WL0036595 Balanjani 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034407 Mr BALANJANEYA GUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-003-003/010209
() 		0213048000NRG23080620221974624 09/06/2022 Lakshmidevi 0213048WL0036595 Lakshmidevi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034397 Mrs VARA LAKSHMI GUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-003-003/010210
() 		0213048000NRG23080620221974625 09/06/2022 Venkatalakshmamma 0213048WL0036595 Venkatalakshmamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034237 MISS DYLI VENKATESWARAMMA STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-003-003/010212
() 		0213048000NRG23080620221971783 09/06/2022 Pavitra 0213048WL0036559 Pavitra 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034303 Mrs PAVITHRA LAKKISHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-003-003/010213
() 		0213048000NRG23080620221974627 09/06/2022 Lakshmidevi 0213048WL0036595 Lakshmidevi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034194 MRS ARIGELA VENKATALAKSHMIDEVI STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-003-003/010213
() 		0213048000NRG23080620221974626 09/06/2022 Suresh 0213048WL0036595 Suresh 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034320 MR ARIGELA VENKATA SURESH STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-003-003/010214
() 		0213048000NRG23080620221974629 09/06/2022 Eswaramma 0213048WL0036595 Eswaramma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034316 Mrs ESWARAMMA SRIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-003-003/010214
() 		0213048000NRG23080620221974628 09/06/2022 Krishna Murthi 0213048WL0036595 Krishna Murthi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034159 MR SRIKANTI KRISHNAMURTHY STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-003-003/010215
() 		0213048000NRG23080620221974630 09/06/2022 Lakshmi Palle Nagamma 0213048WL0036595 Lakshmi Palle Nagamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034152 MISS LAKSHMI PALLI NAGAMMA STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-003-003/010217
() 		0213048000NRG23080620221971784 09/06/2022 Mahaboob Baasha 0213048WL0036559 Mahaboob Baasha 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034588 MISS PERUMALLA SULOCHANA STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-003-003/010218
() 		0213048000NRG23080620221971785 09/06/2022 Appa Kittu 0213048WL0036559 Appa Kittu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034509 MR TALARI KITTU STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-003-003/010218
() 		0213048000NRG23080620221971786 09/06/2022 Vanitha 0213048WL0036559 Vanitha 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034323 MRS TALARI VANITHA STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-003-003/010219
() 		0213048000NRG23080620221974631 09/06/2022 lakshmi devi 0213048WL0036595 lakshmi devi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034109 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-003-003/010222
() 		0213048000NRG23080620221974633 09/06/2022 Venkatalakshmi 0213048WL0036595 Venkatalakshmi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034168 VADDE VENKATLAKSHMAMMA STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-003-003/010225
() 		0213048000NRG23080620221974634 09/06/2022 SUVARNA 0213048WL0036595 SUVARNA 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034286 MS MANGALI SUVARNAMMA STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-003-003/010227
() 		0213048000NRG23080620221974635 09/06/2022 Malleswari 0213048WL0036595 Malleswari 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034121 MISS MANGALI MALLESWARI STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-003-003/010231
() 		0213048000NRG23080620221971788 09/06/2022 Savitri 0213048WL0036559 Savitri 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034154 YAMBA SAVITHRI UNION BANK OF INDIA(508500)
294 PEAPALLY AP-13-048-003-003/010231
() 		0213048000NRG23080620221971787 09/06/2022 Sree Ramulu 0213048WL0036559 Sree Ramulu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034128 YAMBA SREERAMULU UNION BANK OF INDIA(508500)
295 PEAPALLY AP-13-048-003-003/010232
() 		0213048000NRG23080620221971789 09/06/2022 Raamudu 0213048WL0036559 Raamudu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034508 MR CHAKALI RAMUDU STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-003-003/010233
() 		0213048000NRG23080620221971792 09/06/2022 Kamalamma 0213048WL0036559 Kamalamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034272 MRS MALA KAMALAMMA STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-003-003/010233
() 		0213048000NRG23080620221971791 09/06/2022 Sreenivasulu 0213048WL0036559 Sreenivasulu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034050 MR MALA SRINIVASULU STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-003-003/010244
() 		0213048000NRG23080620221971793 09/06/2022 Venkataramudu 0213048WL0036559 Venkataramudu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034449 MR KUMMARI VENKATARAMUDU STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-003-003/010248
() 		0213048000NRG23080620221974645 09/06/2022 Ramadasu 0213048WL0036595 Ramadasu 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034218 MR THIRUPATHI RAMADASU STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-003-003/010248
() 		0213048000NRG23080620221974646 09/06/2022 Ranemma 0213048WL0036595 Ranemma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034271 MR MALA RANEMMA STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-003-003/010250
() 		0213048000NRG23080620221971799 09/06/2022 Manohar 0213048WL0036559 Manohar 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034503 MR PAGADALA MANOHAR STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-003-003/010251
() 		0213048000NRG23080620221971800 09/06/2022 Srinivasulu 0213048WL0036559 Srinivasulu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034144 Mr SRINIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-003-003/010254
() 		0213048000NRG23080620221971807 09/06/2022 Jayamma 0213048WL0036559 Jayamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034499 MS NAGAROORU JAYALAKSHMI STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-003-003/010256
() 		0213048000NRG23080620221971810 09/06/2022 Lakshmidevi 0213048WL0036559 Lakshmidevi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034149 PULIKANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-003-003/010259
() 		0213048000NRG23080620221974647 09/06/2022 Madanna 0213048WL0036595 Madanna 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034132 MANDLA MADANNA STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-003-003/010261
() 		0213048000NRG23080620221974648 09/06/2022 Ratnamma 0213048WL0036595 Ratnamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034125 MRS MANGALI RATNAMMA STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-003-003/010263
() 		0213048000NRG23080620221974650 09/06/2022 nagamani 0213048WL0036595 nagamani 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034304 MRS NAGAMANI JINKALA STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-003-003/010263
() 		0213048000NRG23080620221974649 09/06/2022 Nagarjuna 0213048WL0036595 Nagarjuna 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034504 MR JINKALA NAGARJUNA STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-003-003/010264
() 		0213048000NRG23080620221974652 09/06/2022 Pullamma 0213048WL0036595 Pullamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034179 MS URVAKONDA PULLAMMA STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-003-003/010268
() 		0213048000NRG23080620221974653 09/06/2022 VENKATARANGAYYA 0213048WL0036595 VENKATARANGAYYA 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034277 MR RANGAIAH VENKATA M STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-003-003/010270
() 		0213048000NRG23080620221974655 09/06/2022 Bakavenkatarangayya 0213048WL0036595 Bakavenkatarangayya 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034096 BAL VENKATA RANGAIAH STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-003-003/010270
() 		0213048000NRG23080620221974656 09/06/2022 KAMAKSHAMMA 0213048WL0036595 KAMAKSHAMMA 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034097 MRS KAMAKSHAMMA BALA STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-003-003/010272
() 		0213048000NRG23080620221971813 09/06/2022 NAGARAJU 0213048WL0036559 NAGARAJU 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034502 LAKKI SETTY NAGARAJU STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-003-003/010273
() 		0213048000NRG23080620221971814 09/06/2022 GIDDAIAH 0213048WL0036559 GIDDAIAH 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034446 MR YANDA GIDDAIAH STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-003-003/010273
() 		0213048000NRG23080620221971815 09/06/2022 Nagarjuna 0213048WL0036559 Nagarjuna 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034107 YANDA NAGARJAN UNION BANK OF INDIA(508500)
316 PEAPALLY AP-13-048-003-003/010273
() 		0213048000NRG23080620221971816 09/06/2022 Padmavathi 0213048WL0036559 Padmavathi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403033942 YANDA PADMAVATHI STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-003-003/010274
() 		0213048000NRG23080620221974657 09/06/2022 Nagalakshmi 0213048WL0036595 Nagalakshmi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034278 MANGALI NAGALAKSHMI UNION BANK OF INDIA(508500)
318 PEAPALLY AP-13-048-003-003/010275
() 		0213048000NRG23080620221974659 09/06/2022 Bulakshmi 0213048WL0036595 Bulakshmi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034175 MS MEDAGATTU BHULAKSHMI STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-003-003/010278
() 		0213048000NRG23080620221971817 09/06/2022 Lingamma 0213048WL0036559 Lingamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034469 MS VADDE LINGAMMA STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-003-003/010278
() 		0213048000NRG23080620221971818 09/06/2022 Ramanamma 0213048WL0036559 Ramanamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034466 MRS VADDE RAMANAMMA STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-003-003/010281
() 		0213048000NRG23080620221974665 09/06/2022 Lakshmidevi 0213048WL0036595 Lakshmidevi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034177 Mrs Dhabbala Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-003-003/010283
() 		0213048000NRG23080620221974666 09/06/2022 BALA VENKATESH 0213048WL0036595 BALA VENKATESH 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034295 MR BALA VENKATESH STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-003-003/010283
() 		0213048000NRG23080620221974667 09/06/2022 Ramadevi 0213048WL0036595 Ramadevi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034349 MRS BALA RAMADEVI STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-003-003/010284
() 		0213048000NRG23080620221974668 09/06/2022 Balaramudu 0213048WL0036595 Balaramudu 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034294 MR BALA RAMUDU STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-003-003/010284
() 		0213048000NRG23080620221974669 09/06/2022 Chandrashekar 0213048WL0036595 Chandrashekar 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034296 MR BALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-003-003/010286
() 		0213048000NRG23080620221974671 09/06/2022 Srinivasulu 0213048WL0036595 Srinivasulu 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034227 MR BALA SREENIVASULU STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-003-003/010286
() 		0213048000NRG23080620221974672 09/06/2022 Timmulamma 0213048WL0036595 Timmulamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034317 Mrs THIMMULAMMA BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-003-003/010288
() 		0213048000NRG23080620221971820 09/06/2022 Lakshmidevi 0213048WL0036559 Lakshmidevi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034335 MS ARIKECHERLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-003-003/010288
() 		0213048000NRG23080620221971819 09/06/2022 Ramakrishna 0213048WL0036559 Ramakrishna 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034043 MR ARIKECHARLA RAMAKRISHNA STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-003-003/010294
() 		0213048000NRG23080620221974674 09/06/2022 Krishna Reddy 0213048WL0036595 Krishna Reddy 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034196 MR BADEDDULA KRISHNA REDDY STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-003-003/010294
() 		0213048000NRG23080620221974673 09/06/2022 Rangamma 0213048WL0036595 Rangamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034098 MRS RANGAMMA BADULLA STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-003-003/010295
() 		0213048000NRG23080620221971822 09/06/2022 Basamma 0213048WL0036559 Basamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034164 BANDI BASAMMA UNION BANK OF INDIA(508500)
333 PEAPALLY AP-13-048-003-003/010295
() 		0213048000NRG23080620221971823 09/06/2022 Nagesh 0213048WL0036559 Nagesh 00415 SBIN0002779 812 812 Processed 29/07/2022 3403033937 BANDI NAGESH UNION BANK OF INDIA(508500)
334 PEAPALLY AP-13-048-003-003/010295
() 		0213048000NRG23080620221971824 09/06/2022 Peddaiah 0213048WL0036559 Peddaiah 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034044 B PEDDAIAH HDFC BANK LTD(607152)
335 PEAPALLY AP-13-048-003-003/010296
() 		0213048000NRG23080620221974675 09/06/2022 Lingamma 0213048WL0036595 Lingamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034189 MRS DABBALA LINGAMMA STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-003-003/010299
() 		0213048000NRG23080620221971825 09/06/2022 Ramanjaneyulu 0213048WL0036559 Ramanjaneyulu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034145 GOLLA RAMANJANEYULU STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-003-003/010304
() 		0213048000NRG23080620221974677 09/06/2022 Naarasayya 0213048WL0036595 Naarasayya 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034436 MRS MEDAGATTU NARASAIAH STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-003-003/010304
() 		0213048000NRG23080620221974678 09/06/2022 Ramalakshmamma 0213048WL0036595 Ramalakshmamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034340 MRS MEDAGATTU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-003-003/010308
() 		0213048000NRG23080620221974682 09/06/2022 Rangamma 0213048WL0036595 Rangamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034117 SRIKANTI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 PEAPALLY AP-13-048-003-003/010309
() 		0213048000NRG23080620221971827 09/06/2022 Ramanamma 0213048WL0036559 Ramanamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034282 GAJULA RAMANAMMA UNION BANK OF INDIA(508500)
341 PEAPALLY AP-13-048-003-003/010310
() 		0213048000NRG23080620221971829 09/06/2022 Rangaswami 0213048WL0036559 Rangaswami 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034329 Mr RANGA SWAMY GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-003-003/010310
() 		0213048000NRG23080620221971830 09/06/2022 Vengamma 0213048WL0036559 Vengamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034470 MRS GAJULA YENGAMMA STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-003-003/010314
() 		0213048000NRG23080620221974683 09/06/2022 Rangadu 0213048WL0036595 Rangadu 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034250 MR PANYAM GAVIRANGADU STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-003-003/010314
() 		0213048000NRG23080620221974684 09/06/2022 Varalu 0213048WL0036595 Varalu 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034285 MRS VARALAXMI PANYAM STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-003-003/010315
() 		0213048000NRG23080620221974686 09/06/2022 Venkamma 0213048WL0036595 Venkamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034300 MRS VENKATAMMA DAILY STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-003-003/010320
() 		0213048000NRG23080620221974688 09/06/2022 Adilakshmi 0213048WL0036595 Adilakshmi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034450 MRS GOOTHY ADILAKSHMI STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-003-003/010320
() 		0213048000NRG23080620221974687 09/06/2022 Sriramulu 0213048WL0036595 Sriramulu 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034437 MR GOOTHY SREERAMULU STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-003-003/010321
() 		0213048000NRG23080620221971832 09/06/2022 Rangaswami 0213048WL0036559 Rangaswami 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034124 MR V RANGASWAMY STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-003-003/010321
() 		0213048000NRG23080620221971833 09/06/2022 Ravindra 0213048WL0036559 Ravindra 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034153 MR RAVEENDRA VALASANI STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-003-003/010322
() 		0213048000NRG23080620221971834 09/06/2022 Gajulaswamirangadu 0213048WL0036559 Gajulaswamirangadu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034535 MR GAJULA SWAMYRANGADU STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-003-003/010322
() 		0213048000NRG23080620221971835 09/06/2022 Sujatha 0213048WL0036559 Sujatha 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034273 MRS GAJULA SUJATHA STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-003-003/010323
() 		0213048000NRG23080620221971836 09/06/2022 SARASWATHI 0213048WL0036559 SARASWATHI 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034290 MRS PAGADALA SARASWATHI STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-003-003/010325
() 		0213048000NRG23080620221971837 09/06/2022 Narayanaswami 0213048WL0036559 Narayanaswami 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034394 YAMBA NARAYANA SWAMY UNION BANK OF INDIA(508500)
354 PEAPALLY AP-13-048-003-003/010330
() 		0213048000NRG23080620221974690 09/06/2022 Lakshmidevi 0213048WL0036595 Lakshmidevi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034111 Mrs PAGAIDALA LAKSHMIDEVI W O PAGAIDAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-003-003/010330
() 		0213048000NRG23080620221974689 09/06/2022 Venkatareddi 0213048WL0036595 Venkatareddi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034288 MR PAGADALA VENKATREDDY STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-003-003/010334
() 		0213048000NRG23080620221971839 09/06/2022 Sheresha 0213048WL0036559 Sheresha 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034467 MS VALASANI SIRISHA STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-003-003/010336
() 		0213048000NRG23080620221974692 09/06/2022 Lakshmi Rangamma 0213048WL0036595 Lakshmi Rangamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034476 MRS PAGADALA LAKSHMIRANGAMMA STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-003-003/010336
() 		0213048000NRG23080620221974691 09/06/2022 Srinivasulu 0213048WL0036595 Srinivasulu 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034309 MR PAGADALA SREENIVASULU STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-003-003/010339
() 		0213048000NRG23080620221971842 09/06/2022 ARUNDATHI 0213048WL0036559 ARUNDATHI 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034266 MRS KATIKALA ARUNDHATHI STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-003-003/010340
() 		0213048000NRG23080620221971845 09/06/2022 Guru Padhamma 0213048WL0036559 Guru Padhamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034339 MRS YANDA GURUPADAMMA STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-003-003/010340
() 		0213048000NRG23080620221971844 09/06/2022 Ramu 0213048WL0036559 Ramu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034458 MR YANDA RAMU STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-003-003/010342
() 		0213048000NRG23080620221974693 09/06/2022 NAGA LINGADU 0213048WL0036595 NAGA LINGADU 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034435 Mr NAGA LINGADU DAILY ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-003-003/010342
() 		0213048000NRG23080620221974694 09/06/2022 Venkatamma 0213048WL0036595 Venkatamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034447 MS DAILY VENKATARAMULAMMA STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-003-003/010343
() 		0213048000NRG23080620221974695 09/06/2022 Chinnodu 0213048WL0036595 Chinnodu 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034433 MR CHAKALI RANGANNA STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-003-003/010343
() 		0213048000NRG23080620221974696 09/06/2022 RAJESH 0213048WL0036595 RAJESH 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034135 CHAKALA RAJESH STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-003-003/010344
() 		0213048000NRG23080620221971846 09/06/2022 Sanjeevudu 0213048WL0036559 Sanjeevudu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034265 ARIKACHARLA KALYAN CHAKRAVARTHI UNION BANK OF INDIA(508500)
367 PEAPALLY AP-13-048-003-003/010345
() 		0213048000NRG23080620221974697 09/06/2022 Kittu 0213048WL0036595 Kittu 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034406 MR KOTAKONDA MADHAVAKRISHNA STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-003-003/010345
() 		0213048000NRG23080620221974698 09/06/2022 Madhavi 0213048WL0036595 Madhavi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034405 MRS KOTAKONDA MADHAVI STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-003-003/010346
() 		0213048000NRG23080620221974700 09/06/2022 Suman 0213048WL0036595 Suman 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034051 MR CHAKALI SUMAN STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-003-003/010348
() 		0213048000NRG23080620221971848 09/06/2022 Haimavathi 0213048WL0036559 Haimavathi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034328 MRS PASULA HYMAVATHI STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-003-003/010348
() 		0213048000NRG23080620221971847 09/06/2022 Sita Ramaiah 0213048WL0036559 Sita Ramaiah 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034302 MR SEETARAMAIAH PASULA STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-003-003/010353
() 		0213048000NRG23080620221971849 09/06/2022 Ranga Swami 0213048WL0036559 Ranga Swami 00415 SBIN0002779 812 812 Processed 29/07/2022 3403033940 SWAMY RANGA VALASANI STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-003-003/010353
() 		0213048000NRG23080620221971850 09/06/2022 Subbamma 0213048WL0036559 Subbamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034092 MISS VALASANI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-003-003/010359
() 		0213048000NRG23080620221974702 09/06/2022 Chinna Anjaneya 0213048WL0036595 Chinna Anjaneya 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034192 MR TALARI ANJANEYULU STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-003-003/010359
() 		0213048000NRG23080620221974703 09/06/2022 Ramakka 0213048WL0036595 Ramakka 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034342 MRS TALARI RAMAKKA STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-003-003/010361
() 		0213048000NRG23080620221974704 09/06/2022 Ratnamma 0213048WL0036595 Ratnamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034259 MRS DAILY RATHNAMMA STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-003-003/010368
() 		0213048000NRG23080620221971854 09/06/2022 Raamu 0213048WL0036559 Raamu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034139 TALARI RAMU STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-003-003/010368
() 		0213048000NRG23080620221971853 09/06/2022 Venkatesh 0213048WL0036559 Venkatesh 00415 SBIN0002779 812 812 Processed 29/07/2022 3403033944 Mr VENKATESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-003-003/010376
() 		0213048000NRG23080620221974709 09/06/2022 Ratnamma 0213048WL0036595 Ratnamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034258 MRS THOMALA RATHNAMMA STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-003-003/010377
() 		0213048000NRG23080620221974710 09/06/2022 Pramilarani 0213048WL0036595 Pramilarani 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034460 Mrs PRAMEELA RANI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-003-003/010380
() 		0213048000NRG23080620221974712 09/06/2022 Rameswaramma 0213048WL0036595 Rameswaramma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034215 MS BUJJUGUNDLA RAMESHWARI STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-003-003/010385
() 		0213048000NRG23080620221971856 09/06/2022 Jagadesh 0213048WL0036559 Jagadesh 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034543 MR PAGADALA JAGADEESH STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-003-003/010385
() 		0213048000NRG23080620221971857 09/06/2022 Lakshmi 0213048WL0036559 Lakshmi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034547 MRS PAGADALA LAKSHMI STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-003-003/010394
() 		0213048000NRG23080620221971858 09/06/2022 Rajeshwari 0213048WL0036559 Rajeshwari 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034453 MRS PAGIDIRAI RAMANJINAMMA STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-003-003/010394
() 		0213048000NRG23080620221971859 09/06/2022 Ramesh 0213048WL0036559 Ramesh 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034465 PAGIDIRAYI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
386 PEAPALLY AP-13-048-003-003/010395
() 		0213048000NRG23080620221971861 09/06/2022 Leelavathi 0213048WL0036559 Leelavathi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034390 Mrs LILAVATHI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-003-003/010395
() 		0213048000NRG23080620221971860 09/06/2022 Srinivasulu 0213048WL0036559 Srinivasulu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034115 YAMBA SREENIVASULU STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-003-003/010398
() 		0213048000NRG23080620221974715 09/06/2022 Anjinamma 0213048WL0036595 Anjinamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034444 MS MEDAGATTI ANJANAMMA STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-003-003/010399
() 		0213048000NRG23080620221971863 09/06/2022 SUJATHA 0213048WL0036559 SUJATHA 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034318 MISS KATINENI SUJATHA STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-003-003/010400
() 		0213048000NRG23080620221971865 09/06/2022 Lakshmi 0213048WL0036559 Lakshmi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034331 MRS KATINENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-003-003/010400
() 		0213048000NRG23080620221971864 09/06/2022 Naagaraju 0213048WL0036559 Naagaraju 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034137 MR KATINENI NAGARAJU STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-003-003/010401
() 		0213048000NRG23080620221971866 09/06/2022 Basha 0213048WL0036559 Basha 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034461 MR SHAIK KHADARVALI STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-003-003/010401
() 		0213048000NRG23080620221971867 09/06/2022 Mahabubi 0213048WL0036559 Mahabubi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034438 MRS SHAIK MABI STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-003-003/010402
() 		0213048000NRG23080620221974716 09/06/2022 Rajesh 0213048WL0036595 Rajesh 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034213 DABBALA RAJESH STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-003-003/010402
() 		0213048000NRG23080620221974717 09/06/2022 Sumalatha 0213048WL0036595 Sumalatha 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034214 Mrs DABBALA SUMALATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-003-003/010403
() 		0213048000NRG23080620221974718 09/06/2022 RAMESH 0213048WL0036595 RAMESH 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034293 MR MAKASI RAMESH STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-003-003/010403
() 		0213048000NRG23080620221974719 09/06/2022 Subbalakshmi 0213048WL0036595 Subbalakshmi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034305 MRS SUBBALAKSHMI MOKASI STATE BANK OF INDIA(508548)
398 PEAPALLY AP-13-048-003-003/010404
() 		0213048000NRG23080620221974721 09/06/2022 Lakshmidevi 0213048WL0036595 Lakshmidevi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034350 MRS SANNAMURTHI LAKSHMIDEVI STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-003-003/010404
() 		0213048000NRG23080620221974720 09/06/2022 Ranaga Nayakulu 0213048WL0036595 Ranaga Nayakulu 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034284 MR SANNAMURTHI RANGANAYAKULU STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-003-003/010405
() 		0213048000NRG23080620221971869 09/06/2022 Venkateswaramma 0213048WL0036559 Venkateswaramma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034308 MRS VADDE VENKATESWARAMMA STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-003-003/010408
() 		0213048000NRG23080620221971874 09/06/2022 suvarna 0213048WL0036559 suvarna 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034525 Mrs Jonnagiri Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-003-003/010409
() 		0213048000NRG23080620221971875 09/06/2022 sumalatha 0213048WL0036559 sumalatha 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034332 MRS JONNAGIRI SUMALATHA STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-003-003/010414
() 		0213048000NRG23080620221971876 09/06/2022 Ch narasayya 0213048WL0036559 Ch narasayya 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034264 Mr LAKKISHETTY CHINNA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-003-003/010414
() 		0213048000NRG23080620221971877 09/06/2022 Nageswari 0213048WL0036559 Nageswari 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034532 MRS L NAGESWARAMMA STATE BANK OF INDIA(508548)
405 PEAPALLY AP-13-048-003-003/010415
() 		0213048000NRG23080620221971879 09/06/2022 Narendra 0213048WL0036559 Narendra 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034313 MR LAKKISETTY NAGENDRA STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-003-003/010418
() 		0213048000NRG23080620221971881 09/06/2022 padmavthi 0213048WL0036559 padmavthi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034456 MRS YANDA LAKSHMI STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-003-003/010418
() 		0213048000NRG23080620221971880 09/06/2022 Ramesh 0213048WL0036559 Ramesh 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034166 MR YANDA RAMESH STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-003-003/010426
() 		0213048000NRG23080620221974725 09/06/2022 Thimmulamma 0213048WL0036595 Thimmulamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034257 MISS GOOTTHI THIMMULAMMA STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-003-003/010429
() 		0213048000NRG23080620221974726 09/06/2022 Hussenamma 0213048WL0036595 Hussenamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034106 MRS CHAKALI HUSENAMMA STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-003-003/010432
() 		0213048000NRG23080620221971884 09/06/2022 Padmavathi 0213048WL0036559 Padmavathi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034596 MS LAKKISHETTY PADMAVATHI STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-003-003/010433
() 		0213048000NRG23080620221971885 09/06/2022 Kambagiri 0213048WL0036559 Kambagiri 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034521 MR PAGIDIRAI KAMBAGIRI STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-003-003/010433
() 		0213048000NRG23080620221971886 09/06/2022 Lakshmidevi 0213048WL0036559 Lakshmidevi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034524 MS PAGIDIRAI LAKSHMIDEVI STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-003-003/010434
() 		0213048000NRG23080620221971887 09/06/2022 Lakshmidevi 0213048WL0036559 Lakshmidevi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034093 MS PASALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-003-003/010435
() 		0213048000NRG23080620221971890 09/06/2022 Raajesh 0213048WL0036559 Raajesh 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034147 PAGIDIRAI RAJESH STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-003-003/010435
() 		0213048000NRG23080620221971889 09/06/2022 Ramulamma 0213048WL0036559 Ramulamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034454 Mr CHANDRANNA PAGIDIRAI RAMULAMMA PAG ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-003-003/010436
() 		0213048000NRG23080620221971891 09/06/2022 Varalu 0213048WL0036559 Varalu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034283 MRS VARALU CHAKALI STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-003-003/010438
() 		0213048000NRG23080620221971892 09/06/2022 Ramalakshmamma 0213048WL0036559 Ramalakshmamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034530 MRS PARADESI RAMALAKSHMI STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-003-003/010439
() 		0213048000NRG23080620221971894 09/06/2022 Lakshmirangamma 0213048WL0036559 Lakshmirangamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034471 MR PARADESI RAMANJANEYULU STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-003-003/010439
() 		0213048000NRG23080620221971895 09/06/2022 Ramanjaneyulu 0213048WL0036559 Ramanjaneyulu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034542 MS PARADESI LAKSHIMIRANGAMMA STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-003-003/010440
() 		0213048000NRG23080620221974727 09/06/2022 Alivelu 0213048WL0036595 Alivelu 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034393 MS PARADESI ALIVELLI STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-003-003/010441
() 		0213048000NRG23080620221971896 09/06/2022 Lakshmidevi 0213048WL0036559 Lakshmidevi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034514 MRS EERAPURAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-003-003/010447
() 		0213048000NRG23080620221971898 09/06/2022 Lakshmidevi 0213048WL0036559 Lakshmidevi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034516 MRS PAGIDIRAI RAJESWARI STATE BANK OF INDIA(508548)
423 PEAPALLY AP-13-048-003-003/010448
() 		0213048000NRG23080620221974728 09/06/2022 Nagalakshmamma 0213048WL0036595 Nagalakshmamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034235 MS DAYLI NAGALAKSHMI STATE BANK OF INDIA(508548)
424 PEAPALLY AP-13-048-003-003/010448
() 		0213048000NRG23080620221974729 09/06/2022 Rangamma 0213048WL0036595 Rangamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034233 Mrs RANGAMMA DAILY ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-003-003/010449
() 		0213048000NRG23080620221971899 09/06/2022 Savitri 0213048WL0036559 Savitri 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034531 MRS KATINENI SAVITHRI STATE BANK OF INDIA(508548)
426 PEAPALLY AP-13-048-003-003/010451
() 		0213048000NRG23080620221971900 09/06/2022 Ganga Chandramma 0213048WL0036559 Ganga Chandramma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034170 MS KUMMARI GANGACHANDRA STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-003-003/010451
() 		0213048000NRG23080620221971901 09/06/2022 Venkatesh 0213048WL0036559 Venkatesh 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034448 MR KUMMARI VENKATESU STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-003-003/010452
() 		0213048000NRG23080620221971902 09/06/2022 Naga Mani 0213048WL0036559 Naga Mani 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034292 MRS ARIKACHARLA NAGAVENI STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-003-003/010453
() 		0213048000NRG23080620221971903 09/06/2022 Pedda Ramanjaneyulu 0213048WL0036559 Pedda Ramanjaneyulu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034104 MR THALARI RAMANJANEYULU STATE BANK OF INDIA(508548)
430 PEAPALLY AP-13-048-003-003/010453
() 		0213048000NRG23080620221971904 09/06/2022 Ramadevi 0213048WL0036559 Ramadevi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034338 MRS TALARI RAMADEVI STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-003-003/010454
() 		0213048000NRG23080620221974731 09/06/2022 Kistamma 0213048WL0036595 Kistamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034190 MS LAKSHMIPALLE KRISHNAVENI STATE BANK OF INDIA(508548)
432 PEAPALLY AP-13-048-003-003/010454
() 		0213048000NRG23080620221974730 09/06/2022 Sudakar 0213048WL0036595 Sudakar 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034181 MR LAKSHMIPALLE SUDHAKAR STATE BANK OF INDIA(508548)
433 PEAPALLY AP-13-048-003-003/010455
() 		0213048000NRG23080620221971906 09/06/2022 Lakshmi Devi 0213048WL0036559 Lakshmi Devi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034439 MRS YANDA SUMALATHA STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-003-003/010455
() 		0213048000NRG23080620221971905 09/06/2022 Rajendra 0213048WL0036559 Rajendra 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034457 YANDA RAJENDRA UNION BANK OF INDIA(508500)
435 PEAPALLY AP-13-048-003-003/010456
() 		0213048000NRG23080620221971907 09/06/2022 Lakshmakka 0213048WL0036559 Lakshmakka 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034519 MS JONNAGIRI LAKSHMAKKA STATE BANK OF INDIA(508548)
436 PEAPALLY AP-13-048-003-003/010457
() 		0213048000NRG23080620221974732 09/06/2022 Ashok 0213048WL0036595 Ashok 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034127 MR BALA ASHOKKUMAR STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-003-003/010460
() 		0213048000NRG23080620221971909 09/06/2022 Lakshmidevi 0213048WL0036559 Lakshmidevi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034312 MRS TALARI NAGESWARI STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-003-003/010460
() 		0213048000NRG23080620221971908 09/06/2022 Naagarjuna 0213048WL0036559 Naagarjuna 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034140 TALARI NAGARJUNA STATE BANK OF INDIA(508548)
439 PEAPALLY AP-13-048-003-003/010462
() 		0213048000NRG23080620221971910 09/06/2022 NAGESWARA RAO 0213048WL0036559 NAGESWARA RAO 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034151 PARADHESHI NAGESWARA RAO STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-003-003/010466
() 		0213048000NRG23080620221974733 09/06/2022 LINGAMAIAH 0213048WL0036595 LINGAMAIAH 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034236 MR DAILY LINGAMAIAH STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-003-003/010469
() 		0213048000NRG23080620221971912 09/06/2022 Shekar 0213048WL0036559 Shekar 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034100 MR SOMASEKHAR YANDA STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-003-003/010472
() 		0213048000NRG23080620221974737 09/06/2022 Rajesh 0213048WL0036595 Rajesh 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034048 MR GUDISE RAJESH STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-003-003/010473
() 		0213048000NRG23080620221971915 09/06/2022 Ramanjinamma 0213048WL0036559 Ramanjinamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034515 MRS VALASANI RAMANJANAMMA STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-003-003/010474
() 		0213048000NRG23080620221974739 09/06/2022 Dhana Lakshmi 0213048WL0036595 Dhana Lakshmi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034301 PEDDODDY DHANALAKSHMI HDFC BANK LTD(607152)
445 PEAPALLY AP-13-048-003-003/010474
() 		0213048000NRG23080620221974738 09/06/2022 Ramadasu 0213048WL0036595 Ramadasu 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034143 MR PEDODDY RAMADASU STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-003-003/010475
() 		0213048000NRG23080620221971916 09/06/2022 Kistanna 0213048WL0036559 Kistanna 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034269 MR PAGADALA KISTANNA STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-003-003/010475
() 		0213048000NRG23080620221971917 09/06/2022 Venkata Lakshmi 0213048WL0036559 Venkata Lakshmi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034268 MRS PAGADALA VENKATALAXMI STATE BANK OF INDIA(508548)
448 PEAPALLY AP-13-048-003-003/010477
() 		0213048000NRG23080620221971919 09/06/2022 Hussen Peera 0213048WL0036559 Hussen Peera 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034445 MR SHAIK USAIN PEERA STATE BANK OF INDIA(508548)
449 PEAPALLY AP-13-048-003-003/010478
() 		0213048000NRG23080620221971921 09/06/2022 Dastagiramma 0213048WL0036559 Dastagiramma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034120 MRS DASTHAGIRIBAI SHAIK STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-003-003/010478
() 		0213048000NRG23080620221971920 09/06/2022 Ismayal 0213048WL0036559 Ismayal 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034544 MRS SHAIK NOORJAHAN STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-003-003/010486
() 		0213048000NRG23080620221971924 09/06/2022 gudusha 0213048WL0036559 gudusha 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034474 MR SHAIK GUDUSA STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-003-003/010486
() 		0213048000NRG23080620221971922 09/06/2022 jaharaabi 0213048WL0036559 jaharaabi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403033943 Mrs JAHARABHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-003-003/010486
() 		0213048000NRG23080620221971923 09/06/2022 Shekshaavali 0213048WL0036559 Shekshaavali 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034155 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-003-003/010504
() 		0213048000NRG23080620221974741 09/06/2022 raamaanjaneyulu 0213048WL0036595 raamaanjaneyulu 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034212 MR THALARI RAMANJANEYULU STATE BANK OF INDIA(508548)
455 PEAPALLY AP-13-048-003-003/010504
() 		0213048000NRG23080620221974742 09/06/2022 sujatha 0213048WL0036595 sujatha 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034211 MRS TALARI SUJATHA STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-003-003/010506
() 		0213048000NRG23080620221974744 09/06/2022 chandrakala 0213048WL0036595 chandrakala 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034171 MS DAILY CHANDRAKALA STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-003-003/010509
() 		0213048000NRG23080620221971927 09/06/2022 naagaraaj 0213048WL0036559 naagaraaj 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034276 MR CHAKALI NAGARAJU STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-003-003/010509
() 		0213048000NRG23080620221971926 09/06/2022 veMkaTaraamuDu 0213048WL0036559 veMkaTaraamuDu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403033939 MR VENKATARAMUDU CHAKALI STATE BANK OF INDIA(508548)
459 PEAPALLY AP-13-048-003-003/010509
() 		0213048000NRG23080620221971925 09/06/2022 venkataramanamma 0213048WL0036559 venkataramanamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403033938 MRS CHAKALI VENKATARAMANAMMA STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-003-003/010510
() 		0213048000NRG23080620221974745 09/06/2022 kullaayamma 0213048WL0036595 kullaayamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034254 MRS MANGADODDY KULLAYAMMA STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-003-003/010510
() 		0213048000NRG23080620221974746 09/06/2022 saalappa 0213048WL0036595 saalappa 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034255 Mr SALAPPA MANGAMDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-003-003/010511
() 		0213048000NRG23080620221974748 09/06/2022 maadhavi 0213048WL0036595 maadhavi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034251 MS MANGADODDI MADHAVI STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-003-003/010511
() 		0213048000NRG23080620221974747 09/06/2022 raamaaMjaneyulu 0213048WL0036595 raamaaMjaneyulu 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034256 MR MANGADODDY RAMANJANEYULU STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-003-003/010512
() 		0213048000NRG23080620221974749 09/06/2022 lakShmidEvi 0213048WL0036595 lakShmidEvi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034403 MRS KOTAKONDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
465 PEAPALLY AP-13-048-003-003/010518
() 		0213048000NRG23080620221971930 09/06/2022 Obulamma 0213048WL0036559 Obulamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034536 Mrs VADDE OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-003-003/010520
() 		0213048000NRG23080620221971932 09/06/2022 anjanamma 0213048WL0036559 anjanamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034116 MRS VADDE ANJANAMMA STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-003-003/010520
() 		0213048000NRG23080620221971931 09/06/2022 tirupaalu 0213048WL0036559 tirupaalu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034095 MR VADDE THIRUPALU STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-003-003/010522
() 		0213048000NRG23080620221971933 09/06/2022 lakShmidevi 0213048WL0036559 lakShmidevi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034526 MRS RUKALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-003-003/010522
() 		0213048000NRG23080620221971934 09/06/2022 padmavathi 0213048WL0036559 padmavathi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034517 MS RUKALA PADMAVATI STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-003-003/010523
() 		0213048000NRG23080620221971935 09/06/2022 naagEMdra kumaar 0213048WL0036559 naagEMdra kumaar 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034131 MR GANTA NAGENDRA KUMAR STATE BANK OF INDIA(508548)
471 PEAPALLY AP-13-048-003-003/010523
() 		0213048000NRG23080620221971936 09/06/2022 sumalatha 0213048WL0036559 sumalatha 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034538 MRS GANTA SUMALATHA STATE BANK OF INDIA(508548)
472 PEAPALLY AP-13-048-003-003/010526
() 		0213048000NRG23080620221971939 09/06/2022 radhamma 0213048WL0036559 radhamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034464 MRS VADDE RADHAMMA STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-003-003/010526
() 		0213048000NRG23080620221971938 09/06/2022 veeranjaneyulu 0213048WL0036559 veeranjaneyulu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034161 MISS VADDE VEERANJANEYULU STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-003-003/010528
() 		0213048000NRG23080620221974751 09/06/2022 Rathnamma 0213048WL0036595 Rathnamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034176 MS ARIKELA RATHNAMMA STATE BANK OF INDIA(508548)
475 PEAPALLY AP-13-048-003-003/010529
() 		0213048000NRG23080620221971941 09/06/2022 Umadevi 0213048WL0036559 Umadevi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034396 MALASANI UMADEVI UNION BANK OF INDIA(508500)
476 PEAPALLY AP-13-048-003-003/010530
() 		0213048000NRG23080620221971942 09/06/2022 Adhilakshmi 0213048WL0036559 Adhilakshmi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034148 NAGARURU ADHILAKSHMI UNION BANK OF INDIA(508500)
477 PEAPALLY AP-13-048-003-003/010530
() 		0213048000NRG23080620221971943 09/06/2022 Mallikarjuna 0213048WL0036559 Mallikarjuna 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034157 MALLIKARJUNA NAGARURU ICICI BANK LTD(508534)
478 PEAPALLY AP-13-048-003-003/010531
() 		0213048000NRG23080620221974752 09/06/2022 Rajesh 0213048WL0036595 Rajesh 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034046 MANGADODDI RAJESH STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-003-003/010535
() 		0213048000NRG23080620221971944 09/06/2022 Sunkamma 0213048WL0036559 Sunkamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034539 MRS CHAKALI SUNKAMMA STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-003-003/010535
() 		0213048000NRG23080620221971945 09/06/2022 Venkatesh 0213048WL0036559 Venkatesh 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034108 MR CHAKALI VENUGOPAL STATE BANK OF INDIA(508548)
481 PEAPALLY AP-13-048-003-003/010540
() 		0213048000NRG23080620221974755 09/06/2022 RAMU 0213048WL0036595 RAMU 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034252 MR THALARI RAMU STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-003-003/010542
() 		0213048000NRG23080620221974757 09/06/2022 RAMAJINAMMA 0213048WL0036595 RAMAJINAMMA 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034217 MS THALARI RAMANJANAMMA STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-003-003/010544
() 		0213048000NRG23080620221971947 09/06/2022 NAGAMMA 0213048WL0036559 NAGAMMA 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034529 Mrs NAGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-003-003/010546
() 		0213048000NRG23080620221971949 09/06/2022 LATHA 0213048WL0036559 LATHA 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034310 MRS KOTHABOYA LALITHA STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-003-003/010546
() 		0213048000NRG23080620221971948 09/06/2022 VIJAYUDU 0213048WL0036559 VIJAYUDU 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034548 MR KOTTHABAI VIJAYUDU STATE BANK OF INDIA(508548)
486 PEAPALLY AP-13-048-003-003/010547
() 		0213048000NRG23080620221974759 09/06/2022 RANGAMMA 0213048WL0036595 RANGAMMA 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034228 MRS DABBALA RANGAMMA STATE BANK OF INDIA(508548)
487 PEAPALLY AP-13-048-003-003/010548
() 		0213048000NRG23080620221971950 09/06/2022 BEGAM 0213048WL0036559 BEGAM 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034341 MRS SHAIK BEGUM STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-003-003/010550
() 		0213048000NRG23080620221971952 09/06/2022 LAKSHMI 0213048WL0036559 LAKSHMI 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034045 Mrs CHAKALI LAKSHMI INDIAN BANK(607105)
489 PEAPALLY AP-13-048-003-003/010551
() 		0213048000NRG23080620221974760 09/06/2022 KAMBAGIRI 0213048WL0036595 KAMBAGIRI 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034049 MR THIRUPATHI KAMBAGIRI STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-003-003/010552
() 		0213048000NRG23080620221974761 09/06/2022 SEKHAR 0213048WL0036595 SEKHAR 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034388 MR KOPPALA SEKHAR STATE BANK OF INDIA(508548)
491 PEAPALLY AP-13-048-003-003/010553
() 		0213048000NRG23080620221974762 09/06/2022 HARI 0213048WL0036595 HARI 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034160 KUDITINI HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
492 PEAPALLY AP-13-048-003-003/010557
() 		0213048000NRG23080620221971954 09/06/2022 RAJESWARI 0213048WL0036559 RAJESWARI 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034311 MRS TALARI RAJESWARI STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-003-003/010558
() 		0213048000NRG23080620221971955 09/06/2022 KONDANNA 0213048WL0036559 KONDANNA 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034275 Mr KONDANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-003-003/010561
() 		0213048000NRG23080620221971956 09/06/2022 PARVATHI 0213048WL0036559 PARVATHI 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034391 MS PANYAM PARAVTHI STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-003-003/010563
() 		0213048000NRG23080620221974763 09/06/2022 RAMESWARI 0213048WL0036595 RAMESWARI 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034118 MISS DAILE RAMESWARI STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-003-003/010564
() 		0213048000NRG23080620221971958 09/06/2022 RAMU 0213048WL0036559 RAMU 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034163 MR PANYAM RAMU STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-003-003/010565
() 		0213048000NRG23080620221971959 09/06/2022 RAJESH 0213048WL0036559 RAJESH 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034150 MR PANYAM RAJESH STATE BANK OF INDIA(508548)
498 PEAPALLY AP-13-048-003-003/010568
() 		0213048000NRG23080620221971960 09/06/2022 lakshmidevi 0213048WL0036559 lakshmidevi 00415 SBIN0002779 406 406 Processed 29/07/2022 3403034253 MISS GOOTY LAKSHMIDEVI STATE BANK OF INDIA(508548)
499 PEAPALLY AP-13-048-003-003/010571
() 		0213048000NRG23080620221971961 09/06/2022 DIVYA 0213048WL0036559 DIVYA 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034589 MISS KUDITINI DIVYA STATE BANK OF INDIA(508548)
500 PEAPALLY AP-13-048-003-003/010572
() 		0213048000NRG23080620221974764 09/06/2022 srinivasulu 0213048WL0036595 srinivasulu 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034219 Mr SREENIVASULU MEDAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-003-003/010575
() 		0213048000NRG23080620221971963 09/06/2022 LALITHA 0213048WL0036559 LALITHA 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034146 MRS KATINENI LALITHA STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-003-003/010576
() 		0213048000NRG23080620221971964 09/06/2022 rajesh 0213048WL0036559 rajesh 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034287 MR ROTTELA RAJESHKUMAR STATE BANK OF INDIA(508548)
503 PEAPALLY AP-13-048-003-003/010578
() 		0213048000NRG23080620221974765 09/06/2022 lavanya 0213048WL0036595 lavanya 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034238 MRS DAILY LAVANYA STATE BANK OF INDIA(508548)
504 PEAPALLY AP-13-048-003-003/010581
() 		0213048000NRG23080620221974766 09/06/2022 prahladha 0213048WL0036595 prahladha 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034324 MR DYLI PRAHALADA STATE BANK OF INDIA(508548)
505 PEAPALLY AP-13-048-003-003/010582
() 		0213048000NRG23080620221974767 09/06/2022 sivakrishna 0213048WL0036595 sivakrishna 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034186 MR DAILI SIVAKRISHNA STATE BANK OF INDIA(508548)
506 PEAPALLY AP-13-048-003-003/010583
() 		0213048000NRG23080620221974768 09/06/2022 sivakumar 0213048WL0036595 sivakumar 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034158 Mr SIVAKUMAR DAILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-003-003/010583
() 		0213048000NRG23080620221974769 09/06/2022 sravani 0213048WL0036595 sravani 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034172 MS DAILY SRAVANI STATE BANK OF INDIA(508548)
508 PEAPALLY AP-13-048-003-003/010584
() 		0213048000NRG23080620221971965 09/06/2022 leelavathamma 0213048WL0036559 leelavathamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034094 MALASANI LEELAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 PEAPALLY AP-13-048-003-003/010587
() 		0213048000NRG23080620221971966 09/06/2022 savitramma 0213048WL0036559 savitramma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034402 MRS ROTTELA SAVITHRAMMA STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-003-003/010600
() 		0213048000NRG23080620221971968 09/06/2022 manohar 0213048WL0036559 manohar 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034102 MALASANI MANOHAR UNION BANK OF INDIA(508500)
511 PEAPALLY AP-13-048-003-003/010601
() 		0213048000NRG23080620221971969 09/06/2022 ramya 0213048WL0036559 ramya 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034330 MS YENDA RAMYA STATE BANK OF INDIA(508548)
512 PEAPALLY AP-13-048-003-003/010607
() 		0213048000NRG23080620221971972 09/06/2022 chennamma 0213048WL0036559 chennamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034281 MRS CHENNAMMA CHAKALI STATE BANK OF INDIA(508548)
513 PEAPALLY AP-13-048-003-003/010608
() 		0213048000NRG23080620221971973 09/06/2022 latha 0213048WL0036559 latha 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034409 MRS YAMBA LATHA STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-003-003/010609
() 		0213048000NRG23080620221971974 09/06/2022 pratibha 0213048WL0036559 pratibha 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034546 GOLLA PRATHIBHA BANK OF INDIA(508505)
515 PEAPALLY AP-13-048-003-003/010614
() 		0213048000NRG23080620221971975 09/06/2022 lakshmi kalyani 0213048WL0036559 lakshmi kalyani 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034527 MRS SINGAMSETTI LAKSHMIKALYANI STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-003-003/010621
() 		0213048000NRG23080620221974771 09/06/2022 suseelamma 0213048WL0036595 suseelamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034129 MISS TOMALA SUSEELAMMA STATE BANK OF INDIA(508548)
517 PEAPALLY AP-13-048-003-003/010622
() 		0213048000NRG23080620221974772 09/06/2022 mahesh 0213048WL0036595 mahesh 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034392 MR PARADESI MAHESH STATE BANK OF INDIA(508548)
518 PEAPALLY AP-13-048-003-003/010623
() 		0213048000NRG23080620221971976 09/06/2022 MOHAN RAO 0213048WL0036559 MOHAN RAO 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034267 MR KATIKALA MOHANRAO STATE BANK OF INDIA(508548)
519 PEAPALLY AP-13-048-003-003/010624
() 		0213048000NRG23080620221971977 09/06/2022 subhadra 0213048WL0036559 subhadra 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034321 MRS PARADESI SUBHADRA STATE BANK OF INDIA(508548)
520 PEAPALLY AP-13-048-003-003/010627
() 		0213048000NRG23080620221971978 09/06/2022 vishnavi 0213048WL0036559 vishnavi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034523 MISS GAJULA VAISHNAVI STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-003-003/010636
() 		0213048000NRG23080620221974774 09/06/2022 giri 0213048WL0036595 giri 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034226 MR CHALLA GIRIDHAR STATE BANK OF INDIA(508548)
522 PEAPALLY AP-13-048-003-003/010636
() 		0213048000NRG23080620221974773 09/06/2022 Padmavathi 0213048WL0036595 Padmavathi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034231 Mrs CHALLA PADMAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-003-003/010638
() 		0213048000NRG23080620221971979 09/06/2022 radhamma 0213048WL0036559 radhamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034537 MRS MAKASI RADHAMMA STATE BANK OF INDIA(508548)
524 PEAPALLY AP-13-048-003-003/010639
() 		0213048000NRG23080620221974775 09/06/2022 aiswarya 0213048WL0036595 aiswarya 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034241 MISS DABBALA ISWARYA STATE BANK OF INDIA(508548)
525 PEAPALLY AP-13-048-003-003/010640
() 		0213048000NRG23080620221971980 09/06/2022 chandra 0213048WL0036559 chandra 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034279 KATINENI CHANDRA UNION BANK OF INDIA(508500)
526 PEAPALLY AP-13-048-003-003/010641
() 		0213048000NRG23080620221971982 09/06/2022 lakshmidevi 0213048WL0036559 lakshmidevi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034533 MRS THARIVENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-003-003/010641
() 		0213048000NRG23080620221971981 09/06/2022 Rajashekar 0213048WL0036559 Rajashekar 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034522 MR THARAVENI RAJASEKHAR STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-003-003/010642
() 		0213048000NRG23080620221971983 09/06/2022 rammohan 0213048WL0036559 rammohan 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034326 TALARI RAMMOHAN STATE BANK OF INDIA(508548)
529 PEAPALLY AP-13-048-003-003/010643
() 		0213048000NRG23080620221971984 09/06/2022 Bhaskar 0213048WL0036559 Bhaskar 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034123 ARIKECHERLA BHASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
530 PEAPALLY AP-13-048-003-003/010644
() 		0213048000NRG23080620221974777 09/06/2022 Sujata 0213048WL0036595 Sujata 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034230 MS BALA SUJATHA STATE BANK OF INDIA(508548)
531 PEAPALLY AP-13-048-003-003/010649
() 		0213048000NRG23080620221974779 09/06/2022 Aswini 0213048WL0036595 Aswini 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034222 P ASWINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
532 PEAPALLY AP-13-048-003-003/010649
() 		0213048000NRG23080620221974778 09/06/2022 LAKSHMANNA 0213048WL0036595 LAKSHMANNA 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034114 MR LAKSHMAIAH PEDDHODDI MALA STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-003-003/010650
() 		0213048000NRG23080620221974780 09/06/2022 RANGASWAMI 0213048WL0036595 RANGASWAMI 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034347 MR GUNTHAKANTI RANGASWAMY STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-003-003/010651
() 		0213048000NRG23080620221974781 09/06/2022 Pullaiah 0213048WL0036595 Pullaiah 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034223 MR SALAVADI PULLAIAH STATE BANK OF INDIA(508548)
535 PEAPALLY AP-13-048-003-003/010651
() 		0213048000NRG23080620221974782 09/06/2022 Ranuka 0213048WL0036595 Ranuka 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034220 MS SALAVADI RENUKA STATE BANK OF INDIA(508548)
536 PEAPALLY AP-13-048-003-003/010654
() 		0213048000NRG23080620221971989 09/06/2022 nagendra 0213048WL0036559 nagendra 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034206 CHAKALI NAGENDRA CANARA BANK(508532)
537 PEAPALLY AP-13-048-003-003/010655
() 		0213048000NRG23080620221971990 09/06/2022 ramesh 0213048WL0036559 ramesh 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034540 MR C RAMESH STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-003-003/010655
() 		0213048000NRG23080620221971991 09/06/2022 SHIVANI 0213048WL0036559 SHIVANI 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034520 Mrs C SHIVANI INDIAN BANK(607105)
539 PEAPALLY AP-13-048-003-003/010658
() 		0213048000NRG23080620221971993 09/06/2022 narayanamma 0213048WL0036559 narayanamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034165 MISS YERRAGUDI NARAYANAMMA STATE BANK OF INDIA(508548)
540 PEAPALLY AP-13-048-003-003/010659
() 		0213048000NRG23080620221974783 09/06/2022 obulamma 0213048WL0036595 obulamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034204 MS TIRUPATI OLAMMA STATE BANK OF INDIA(508548)
541 PEAPALLY AP-13-048-003-003/010661
() 		0213048000NRG23080620221971994 09/06/2022 SUREASH 0213048WL0036559 SUREASH 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034307 MR SURESH KATINENI STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-003-003/010665
() 		0213048000NRG23080620221971996 09/06/2022 LALAPPA 0213048WL0036559 LALAPPA 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034314 MR PASALA LALEEPPA STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-003-003/010665
() 		0213048000NRG23080620221971997 09/06/2022 obulamma 0213048WL0036559 obulamma 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034534 MRS PASULA OBULAMMA STATE BANK OF INDIA(508548)
544 PEAPALLY AP-13-048-003-003/010666
() 		0213048000NRG23080620221971998 09/06/2022 MAA BASHA 0213048WL0036559 MAA BASHA 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034134 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
545 PEAPALLY AP-13-048-003-003/010672
() 		0213048000NRG23080620221974786 09/06/2022 mamatha 0213048WL0036595 mamatha 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034184 MRS BADEDDULA MAMATHA STATE BANK OF INDIA(508548)
546 PEAPALLY AP-13-048-003-003/010672
() 		0213048000NRG23080620221974785 09/06/2022 ramohan reddy 0213048WL0036595 ramohan reddy 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034167 MR KAPA RAMMOHAN REDDYALIAS BADEDDULA RA STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-003-003/010674
() 		0213048000NRG23080620221974787 09/06/2022 naga lakshamma 0213048WL0036595 naga lakshamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034249 Mrs NAGALAKSHAMAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 PEAPALLY AP-13-048-003-003/010676
() 		0213048000NRG23080620221972003 09/06/2022 ranganath 0213048WL0036559 ranganath 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034103 MR KUTALA RANAGANATH STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-003-003/010678
() 		0213048000NRG23080620221972004 09/06/2022 anjali 0213048WL0036559 anjali 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034475 MRS BOYA ANJALI STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-003-003/010679
() 		0213048000NRG23080620221972005 09/06/2022 pavan kalyan 0213048WL0036559 pavan kalyan 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034528 MR PASALA PAVAN KALYAN STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-003-003/010680
() 		0213048000NRG23080620221974788 09/06/2022 venu 0213048WL0036595 venu 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034399 MR KOTAKONDA VENU STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-003-003/010681
() 		0213048000NRG23080620221972006 09/06/2022 mahammed rafi 0213048WL0036559 mahammed rafi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034337 MR JINKALA MAHAMMEDRAFI STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-003-003/010681
() 		0213048000NRG23080620221972007 09/06/2022 sabiha 0213048WL0036559 sabiha 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034319 MRS JINKALA SABIHA STATE BANK OF INDIA(508548)
554 PEAPALLY AP-13-048-003-003/010682
() 		0213048000NRG23080620221972008 09/06/2022 mahaboob bi 0213048WL0036559 mahaboob bi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034434 Mrs MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-003-003/010684
() 		0213048000NRG23080620221972009 09/06/2022 basha 0213048WL0036559 basha 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034473 MR SHAIK BASHA STATE BANK OF INDIA(508548)
556 PEAPALLY AP-13-048-003-003/010684
() 		0213048000NRG23080620221972010 09/06/2022 shekun bee 0213048WL0036559 shekun bee 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034472 MS SHAIK SHEKUNBEE STATE BANK OF INDIA(508548)
557 PEAPALLY AP-13-048-003-003/010686
() 		0213048000NRG23080620221972012 09/06/2022 srupriya 0213048WL0036559 srupriya 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034518 MS JONNAGIRI SUPRIYA STATE BANK OF INDIA(508548)
558 PEAPALLY AP-13-048-003-003/010686
() 		0213048000NRG23080620221972011 09/06/2022 suresh 0213048WL0036559 suresh 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034582 MR J SURESH STATE BANK OF INDIA(508548)
559 PEAPALLY AP-13-048-003-003/010687
() 		0213048000NRG23080620221974789 09/06/2022 manjula 0213048WL0036595 manjula 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034404 MRS PAGADALA MANJULA STATE BANK OF INDIA(508548)
560 PEAPALLY AP-13-048-003-003/010691
() 		0213048000NRG23080620221972015 09/06/2022 rajitha 0213048WL0036559 rajitha 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034541 MISS MAKASI RAJITHA STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-003-003/010698
() 		0213048000NRG23080620221974790 09/06/2022 Lavanya 0213048WL0036595 Lavanya 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034389 MASTER BEKKAM LAVANYA STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-003-003/010699
() 		0213048000NRG23080620221974791 09/06/2022 yashoda 0213048WL0036595 yashoda 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034242 MRS BADEDDULA YASHODA STATE BANK OF INDIA(508548)
563 PEAPALLY AP-13-048-003-003/010700
() 		0213048000NRG23080620221974792 09/06/2022 Chandrashekar 0213048WL0036595 Chandrashekar 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034333 MR BALA CHANDRASEKAHAR STATE BANK OF INDIA(508548)
564 PEAPALLY AP-13-048-003-003/010700
() 		0213048000NRG23080620221974793 09/06/2022 shilpavati 0213048WL0036595 shilpavati 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034408 MRS BALA SHILPAVATHI STATE BANK OF INDIA(508548)
565 PEAPALLY AP-13-048-003-003/010701
() 		0213048000NRG23080620221974794 09/06/2022 sujatha 0213048WL0036595 sujatha 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034345 MRS PARADESI SUJATHA STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-003-003/010705
() 		0213048000NRG23080620221974795 09/06/2022 haribabu 0213048WL0036595 haribabu 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034410 MR HARIKRISHNA KOPPALA STATE BANK OF INDIA(508548)
567 PEAPALLY AP-13-048-003-003/010706
() 		0213048000NRG23080620221972017 09/06/2022 RAMESH 0213048WL0036559 RAMESH 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034113 Mr RAMESH PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 PEAPALLY AP-13-048-003-003/010707
() 		0213048000NRG23080620221974796 09/06/2022 Venkatramireddy 0213048WL0036595 Venkatramireddy 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034430 BADEDDULA VENKAT RAMI REDDY STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-003-003/010709
() 		0213048000NRG23080620221974802 09/06/2022 Rajeswari 0213048WL0036595 Rajeswari 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034462 MRS MANGALI RAJESWARI STATE BANK OF INDIA(508548)
570 PEAPALLY AP-13-048-003-003/010709
() 		0213048000NRG23080620221974800 09/06/2022 RaMakrishna 0213048WL0036595 RaMakrishna 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034463 MR MANGALI RAMAKRISHNA STATE BANK OF INDIA(508548)
571 PEAPALLY AP-13-048-003-003/010710
() 		0213048000NRG23080620221974803 09/06/2022 asha kumari 0213048WL0036595 asha kumari 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034185 MR SALAVADI ASHAKUMARI STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-003-003/010711
() 		0213048000NRG23080620221974804 09/06/2022 renuka 0213048WL0036595 renuka 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034411 MISS KOPPALA RENUKA STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-003-003/010716
() 		0213048000NRG23080620221972018 09/06/2022 nagarjuna 0213048WL0036559 nagarjuna 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034133 Mr NAGARJUNA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-003-003/010721
() 		0213048000NRG23080620221974806 09/06/2022 ramesh 0213048WL0036595 ramesh 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034188 MR MAKASHI RAMESH STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-003-003/010723
() 		0213048000NRG23080620221972019 09/06/2022 chinna sanjeevulu 0213048WL0036559 chinna sanjeevulu 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034105 MR A CHINNA SANJEEVULU STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-003-003/010727
() 		0213048000NRG23080620221972022 09/06/2022 ramohan 0213048WL0036559 ramohan 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034122 GAJULA RAMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
577 PEAPALLY AP-13-048-003-003/010730
() 		0213048000NRG23080620221974807 09/06/2022 nagarjuna 0213048WL0036595 nagarjuna 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034468 MR DEVARAKUNTLA NAGARJUNA STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-003-003/010735
() 		0213048000NRG23080620221972024 09/06/2022 ismail 0213048WL0036559 ismail 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034545 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
579 PEAPALLY AP-13-048-003-003/010736
() 		0213048000NRG23080620221974810 09/06/2022 harikrishna 0213048WL0036595 harikrishna 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034193 MR LAKSHMIPALLI HARI KRISHNA STATE BANK OF INDIA(508548)
580 PEAPALLY AP-13-048-003-003/010742
() 		0213048000NRG23080620221972026 09/06/2022 P.anjali 0213048WL0036559 P.anjali 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034205 MASTER GADDAM PUSHPANJALI STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-003-003/010743
() 		0213048000NRG23080620221972027 09/06/2022 aswIni 0213048WL0036559 aswIni 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034459 MISS MANDLA ASWINI STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-003-003/010744
() 		0213048000NRG23080620221972029 09/06/2022 LAVANYA 0213048WL0036559 LAVANYA 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034550 MASTER PARADESI LAVANYA STATE BANK OF INDIA(508548)
583 PEAPALLY AP-13-048-003-003/010746
() 		0213048000NRG23080620221972030 09/06/2022 SravaNI 0213048WL0036559 SravaNI 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034551 MISS GADDAM SRAVANI STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-003-003/010747
() 		0213048000NRG23080620221974812 09/06/2022 mahesh 0213048WL0036595 mahesh 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034478 MR PARADESI MAHESH STATE BANK OF INDIA(508548)
585 PEAPALLY AP-13-048-003-003/010748
() 		0213048000NRG23080620221974813 09/06/2022 chIranJeevi 0213048WL0036595 chIranJeevi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034413 MASTER PARADESI CHIRANJEEVI STATE BANK OF INDIA(508548)
586 PEAPALLY AP-13-048-003-003/010749
() 		0213048000NRG23080620221974815 09/06/2022 madhavi 0213048WL0036595 madhavi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034412 URAVAKONDA MADHAVI UNION BANK OF INDIA(508500)
587 PEAPALLY AP-13-048-003-003/010751
() 		0213048000NRG23080620221974816 09/06/2022 PAVAN 0213048WL0036595 PAVAN 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034322 MASTER PEDDODDI PAVANKALYAN STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-003-003/010751
() 		0213048000NRG23080620221974817 09/06/2022 Yashoda 0213048WL0036595 Yashoda 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034306 MISS PEDDODDY YASODHA STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-003-003/010752
() 		0213048000NRG23080620221972031 09/06/2022 Lalitha 0213048WL0036559 Lalitha 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034209 MUSAPURAM LALITHA UNION BANK OF INDIA(508500)
590 PEAPALLY AP-13-048-003-003/010759
() 		0213048000NRG23080620221972033 09/06/2022 Swathi 0213048WL0036559 Swathi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034552 MISS KATINENI SWATHI STATE BANK OF INDIA(508548)
591 PEAPALLY AP-13-048-003-003/010759
() 		0213048000NRG23080620221972034 09/06/2022 Venkatesh 0213048WL0036559 Venkatesh 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034549 MR TALARI VENKATESH STATE BANK OF INDIA(508548)
592 PEAPALLY AP-13-048-003-003/010761
() 		0213048000NRG23080620221974818 09/06/2022 Bajaramma 0213048WL0036595 Bajaramma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403034395 MRS DABBALA BAJARAMMA STATE BANK OF INDIA(508548)
593 PEAPALLY AP-13-048-003-003/010764
() 		0213048000NRG23080620221972037 09/06/2022 sruthi 0213048WL0036559 sruthi 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034401 MR MANGALI SRUTHI STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-003-003/010771
() 		0213048000NRG23080620221972040 09/06/2022 Manjula 0213048WL0036559 Manjula 00415 SBIN0002779 812 812 Processed 29/07/2022 3403034477 MISS PERUMALLA MANJULA STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-003-005/010026
() 		0213048000NRG23080620221972415 09/06/2022 Rangayya 0213048WL0036567 Rangayya 00415 SBIN0002779 765 765 Processed 29/07/2022 3403034560 MR TONDAPATI RANGAYYA STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-003-005/010026
() 		0213048000NRG23080620221972418 09/06/2022 Suhasini 0213048WL0036567 Suhasini 00415 SBIN0002779 765 765 Processed 29/07/2022 3403034569 MS THONDAPADU SUHASINI STATE BANK OF INDIA(508548)
597 PEAPALLY AP-13-048-003-005/010026
() 		0213048000NRG23080620221972416 09/06/2022 Suresh 0213048WL0036567 Suresh 00415 SBIN0002779 765 765 Processed 29/07/2022 3403034566 MR THONDAPADU SURESH STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-003-005/010029
() 		0213048000NRG23080620221972420 09/06/2022 Sudakar 0213048WL0036567 Sudakar 00415 SBIN0002779 765 765 Processed 29/07/2022 3403034221 MR KOTHANNAGARI SUDHAKAR STATE BANK OF INDIA(508548)
599 PEAPALLY AP-13-048-003-005/010030
() 		0213048000NRG23080620221972422 09/06/2022 LAKSHMIDEVI 0213048WL0036567 LAKSHMIDEVI 00415 SBIN0002779 765 765 Processed 29/07/2022 3403034216 PIKKILI LAKSHMIDEVI UNION BANK OF INDIA(508500)
600 PEAPALLY AP-13-048-003-005/010031
() 		0213048000NRG23080620221972424 09/06/2022 Sudakar 0213048WL0036567 Sudakar 00415 SBIN0002779 765 765 Processed 29/07/2022 3403034562 MR PIKKILI SUDHAKAR STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-003-005/010031
() 		0213048000NRG23080620221972426 09/06/2022 Sujatha 0213048WL0036567 Sujatha 00415 SBIN0002779 765 765 Processed 29/07/2022 3403034336 MRS PIKKILI SUJATHA STATE BANK OF INDIA(508548)
602 PEAPALLY AP-13-048-003-005/010032
() 		0213048000NRG23080620221972428 09/06/2022 Padmavathi 0213048WL0036567 Padmavathi 00415 SBIN0002779 765 765 Processed 29/07/2022 3403034558 MS PIKKILI PADMAVATHI STATE BANK OF INDIA(508548)
603 PEAPALLY AP-13-048-003-005/010033
() 		0213048000NRG23080620221972429 09/06/2022 Sunkulu 0213048WL0036567 Sunkulu 00415 SBIN0002779 765 765 Processed 29/07/2022 3403034225 Mrs SUNKAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 PEAPALLY AP-13-048-003-005/010041
() 		0213048000NRG23080620221972439 09/06/2022 Ramudu 0213048WL0036567 Ramudu 00415 SBIN0002779 765 765 Processed 29/07/2022 3403034344 MR MULINTI RAMUDU STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-003-005/010042
() 		0213048000NRG23080620221972443 09/06/2022 Padmavathi 0213048WL0036567 Padmavathi 00415 SBIN0002779 765 765 Processed 29/07/2022 3403034561 MS MULINTI PADMAVATHI STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-003-005/010044
() 		0213048000NRG23080620221972447 09/06/2022 Danalakshmi 0213048WL0036567 Danalakshmi 00415 SBIN0002779 765 765 Processed 29/07/2022 3403034565 MISS KAYALA DHANALAKSHMI STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-003-005/010045
() 		0213048000NRG23080620221972448 09/06/2022 Ramanajaneyulu 0213048WL0036567 Ramanajaneyulu 00415 SBIN0002779 765 765 Processed 29/07/2022 3403034156 MR SANDRAPALLI RAMANJANEYULU STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-003-005/010046
() 		0213048000NRG23080620221972450 09/06/2022 Adilakshmi 0213048WL0036567 Adilakshmi 00415 SBIN0002779 765 765 Processed 29/07/2022 3403034557 MS PODODDI ADILAKSHMI STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-003-005/010049
() 		0213048000NRG23080620221972456 09/06/2022 Narashimhudu 0213048WL0036567 Narashimhudu 00415 SBIN0002779 765 765 Processed 29/07/2022 3403034567 KOTHAPETA NARASIMHULU UNION BANK OF INDIA(508500)
610 PEAPALLY AP-13-048-003-005/010052
() 		0213048000NRG23080620221972461 09/06/2022 Bajaramma 0213048WL0036567 Bajaramma 00415 SBIN0002779 765 765 Processed 29/07/2022 3403034568 MS PERAVALI BAJARAMMA STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-003-005/010060
() 		0213048000NRG23080620221972464 09/06/2022 Suryanarayana 0213048WL0036567 Suryanarayana 00415 SBIN0002779 765 765 Processed 29/07/2022 3403034559 MR ANAGANIDODDI SURYANARAYANA STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-003-005/010062
() 		0213048000NRG23080620221972466 09/06/2022 mallikarjuna 0213048WL0036567 mallikarjuna 00415 SBIN0002779 765 765 Processed 29/07/2022 3403034270 Mr MALLIKARJUNA GUNTAKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 PEAPALLY AP-13-048-003-005/010064
() 		0213048000NRG23080620221972469 09/06/2022 ravi 0213048WL0036567 ravi 00415 SBIN0002779 765 765 Processed 29/07/2022 3403034563 MR THONDAPADU RAVI STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-003-005/010067
() 		0213048000NRG23080620221972471 09/06/2022 surendra 0213048WL0036567 surendra 00415 SBIN0002779 765 765 Processed 29/07/2022 3403034564 MR GUNTHAKALLU SURENDRA STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-019-015/040013
() 		0213048000NRG23080620221951041 09/06/2022 Jagadesh 0213048WL0036203 Jagadesh 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3403034327 MR PITTALA JAGADESH STATE BANK OF INDIA(508548)
616 PEAPALLY AP-13-048-019-015/040026
() 		0213048000NRG23080620221951046 09/06/2022 Ramanjineyulu 0213048WL0036203 Ramanjineyulu 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3403034162 MR MALIREDDY RAMANJANEYULU STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-019-015/040165
() 		0213048000NRG23080620221951078 09/06/2022 BALACHANDRUDU 0213048WL0036203 BALACHANDRUDU 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3403034361 MASTER PITTALA BALACHANDRUDU STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-019-015/040356
() 		0213048000NRG23080620221951108 09/06/2022 Suvarna 0213048WL0036203 Suvarna 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3403034360 MS PITTALA SUVARNA STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-019-015/040410
() 		0213048000NRG23080620221951116 09/06/2022 venkatappa naidu 0213048WL0036203 venkatappa naidu 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3403034325 Mr A Venkatappa Naidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 PEAPALLY AP-13-048-019-015/040428
() 		0213048000NRG23080620221951123 09/06/2022 suman 0213048WL0036203 suman 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3403034334 Mr SUMAN BINGIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 PEAPALLY AP-13-048-019-015/040525
() 		0213048000NRG23080620221951137 09/06/2022 Ramesh 0213048WL0036203 Ramesh 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3403034348 MR JALAPATI RAMESH STATE BANK OF INDIA(508548)
622 PEAPALLY AP-13-048-019-015/040540
() 		0213048000NRG23080620221951141 09/06/2022 rajasekhar 0213048WL0036203 rajasekhar 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3403034130 JALAPATI RAJASEKHAR STATE BANK OF INDIA(508548)
623 PEAPALLY AP-13-048-019-015/040554
() 		0213048000NRG23080620221951142 09/06/2022 nagarjuna 0213048WL0036203 nagarjuna 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3403034346 MR MALIREDDY NAGARJUNA STATE BANK OF INDIA(508548)
SubTotal 325661 325661
624 PEAPALLY AP-13-048-003-003/010770
() 		0213048000NRG23080620221974819 09/06/2022 Samba sivudu 0213048WL0036595 Samba sivudu 00415 SBIN0011125 757 757 Processed 29/07/2022 3403034400 MR KARIDIKONDA SAMBASIVUDU STATE BANK OF INDIA(508548)
SubTotal 757 757
625 PEAPALLY AP-13-048-003-003/010708
() 		0213048000NRG23080620221974799 09/06/2022 nirosha 0213048WL0036595 nirosha 00468 UBIN0803201 757 757 Processed 29/07/2022 3403033935 R NIROSHA UNION BANK OF INDIA(508500)
SubTotal 757 757
626 PEAPALLY AP-13-048-003-003/010467
() 		0213048000NRG23080620221974735 09/06/2022 Bhraramba 0213048WL0036595 Bhraramba 00468 UBIN0805157 757 757 Processed 29/07/2022 3403033934 MAKASI BHRAMARAMBA UNION BANK OF INDIA(508500)
627 PEAPALLY AP-13-048-003-003/010467
() 		0213048000NRG23080620221974734 09/06/2022 Sivashankar 0213048WL0036595 Sivashankar 00468 UBIN0805157 757 757 Processed 29/07/2022 3403033933 MAKASI SIVA SANKAR UNION BANK OF INDIA(508500)
SubTotal 1514 1514
628 PEAPALLY AP-13-048-003-003/010176
() 		0213048000NRG23080620221971770 09/06/2022 Ramanjaneyulu 0213048WL0036559 Ramanjaneyulu 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034063 PASULA RAMANJINEYULU UNION BANK OF INDIA(508500)
629 PEAPALLY AP-13-048-003-003/010188
() 		0213048000NRG23080620221974605 09/06/2022 Narayanaswami 0213048WL0036595 Narayanaswami 00468 UBIN0822451 757 757 Processed 29/07/2022 3403034077 DABBULA NARAYANA SWAMY UNION BANK OF INDIA(508500)
630 PEAPALLY AP-13-048-003-003/010206
() 		0213048000NRG23080620221974621 09/06/2022 Sudarshan 0213048WL0036595 Sudarshan 00468 UBIN0822451 757 757 Processed 29/07/2022 3403034072 MR LAKSHMIPALLE SUDARSHAN STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-003-003/010221
() 		0213048000NRG23080620221974632 09/06/2022 Anjaneyulu 0213048WL0036595 Anjaneyulu 00468 UBIN0822451 757 757 Processed 29/07/2022 3403034069 MR GUTTHI ANJANEYULU STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-003-003/010245
() 		0213048000NRG23080620221971794 09/06/2022 Anil Kumar 0213048WL0036559 Anil Kumar 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034073 GANNTA ANIL KUMAR UNION BANK OF INDIA(508500)
633 PEAPALLY AP-13-048-003-003/010254
() 		0213048000NRG23080620221971806 09/06/2022 Ramanjaneyulu 0213048WL0036559 Ramanjaneyulu 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034067 MR NAGAROORU RAMANJANEYULU STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-003-003/010255
() 		0213048000NRG23080620221971808 09/06/2022 Sudakar 0213048WL0036559 Sudakar 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034068 NAGARURU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 PEAPALLY AP-13-048-003-003/010277
() 		0213048000NRG23080620221974660 09/06/2022 Lakshmikantam 0213048WL0036595 Lakshmikantam 00468 UBIN0822451 757 757 Processed 29/07/2022 3403034080 MANGAL LAKSHMIKANTHA UNION BANK OF INDIA(508500)
636 PEAPALLY AP-13-048-003-003/010279
() 		0213048000NRG23080620221974662 09/06/2022 Raju 0213048WL0036595 Raju 00468 UBIN0822451 757 757 Processed 29/07/2022 3403034071 Mr PEDDA RAJU DABBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 PEAPALLY AP-13-048-003-003/010295
() 		0213048000NRG23080620221971821 09/06/2022 Narendra 0213048WL0036559 Narendra 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034053 Mr NARENDRA KUMAR BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
638 PEAPALLY AP-13-048-003-003/010312
() 		0213048000NRG23080620221971831 09/06/2022 Saroja 0213048WL0036559 Saroja 00468 UBIN0822451 609 609 Processed 29/07/2022 3403034054 KUTALA SAROJAMMA UNION BANK OF INDIA(508500)
639 PEAPALLY AP-13-048-003-003/010367
() 		0213048000NRG23080620221971852 09/06/2022 Saraswati 0213048WL0036559 Saraswati 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034061 YOMBA SARASVATHI UNION BANK OF INDIA(508500)
640 PEAPALLY AP-13-048-003-003/010368
() 		0213048000NRG23080620221971855 09/06/2022 Lakshmanna 0213048WL0036559 Lakshmanna 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034064 MR TALARI LAKSHMANNA STATE BANK OF INDIA(508548)
641 PEAPALLY AP-13-048-003-003/010374
() 		0213048000NRG23080620221974706 09/06/2022 Ashok 0213048WL0036595 Ashok 00468 UBIN0822451 757 757 Processed 29/07/2022 3403034076 CHAKALI ASHOK UNION BANK OF INDIA(508500)
642 PEAPALLY AP-13-048-003-003/010405
() 		0213048000NRG23080620221971868 09/06/2022 Narashimha 0213048WL0036559 Narashimha 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034083 VADDE NARASIMHA UNION BANK OF INDIA(508500)
643 PEAPALLY AP-13-048-003-003/010407
() 		0213048000NRG23080620221971872 09/06/2022 Jayamma 0213048WL0036559 Jayamma 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034062 Mrs JAYALAKSHMI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 PEAPALLY AP-13-048-003-003/010407
() 		0213048000NRG23080620221971873 09/06/2022 Sekar 0213048WL0036559 Sekar 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034079 YOMBA CHANDRASHEKHAR UNION BANK OF INDIA(508500)
645 PEAPALLY AP-13-048-003-003/010422
() 		0213048000NRG23080620221971882 09/06/2022 nagaraju 0213048WL0036559 nagaraju 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034086 YOMBA SRIKANTH UNION BANK OF INDIA(508500)
646 PEAPALLY AP-13-048-003-003/010462
() 		0213048000NRG23080620221971911 09/06/2022 Sailaja 0213048WL0036559 Sailaja 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034055 KOTAKONDA LAKSHMI UNION BANK OF INDIA(508500)
647 PEAPALLY AP-13-048-003-003/010469
() 		0213048000NRG23080620221971913 09/06/2022 Lavanya 0213048WL0036559 Lavanya 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034065 YANDA LAVANYA UNION BANK OF INDIA(508500)
648 PEAPALLY AP-13-048-003-003/010523
() 		0213048000NRG23080620221971937 09/06/2022 Lavanya 0213048WL0036559 Lavanya 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034091 GANTA LAVANYA UNION BANK OF INDIA(508500)
649 PEAPALLY AP-13-048-003-003/010543
() 		0213048000NRG23080620221974758 09/06/2022 RAMANJINEYULU 0213048WL0036595 RAMANJINEYULU 00468 UBIN0822451 757 757 Processed 29/07/2022 3403034057 Mr RAMANJANEYULU GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 PEAPALLY AP-13-048-003-003/010574
() 		0213048000NRG23080620221971962 09/06/2022 lavanya 0213048WL0036559 lavanya 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034081 KATINENI LAVANYA UNION BANK OF INDIA(508500)
651 PEAPALLY AP-13-048-003-003/010589
() 		0213048000NRG23080620221971967 09/06/2022 venkatesh 0213048WL0036559 venkatesh 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034084 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-003-003/010607
() 		0213048000NRG23080620221971971 09/06/2022 sunkanna 0213048WL0036559 sunkanna 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034070 Mr CHAKALI SUNKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
653 PEAPALLY AP-13-048-003-003/010619
() 		0213048000NRG23080620221974770 09/06/2022 naveen kumar 0213048WL0036595 naveen kumar 00468 UBIN0822451 757 757 Processed 29/07/2022 3403034060 MANDLA NAVEEN KUMAR UNION BANK OF INDIA(508500)
654 PEAPALLY AP-13-048-003-003/010660
() 		0213048000NRG23080620221974784 09/06/2022 Mallikarjuna 0213048WL0036595 Mallikarjuna 00468 UBIN0822451 757 757 Processed 29/07/2022 3403034058 DABBANA MALLIKARJUNA UNION BANK OF INDIA(508500)
655 PEAPALLY AP-13-048-003-003/010670
() 		0213048000NRG23080620221971999 09/06/2022 shabana 0213048WL0036559 shabana 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034075 SHAIK SHABHANA UNION BANK OF INDIA(508500)
656 PEAPALLY AP-13-048-003-003/010671
() 		0213048000NRG23080620221972000 09/06/2022 bharath 0213048WL0036559 bharath 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034074 KAYAL BHARATH UNION BANK OF INDIA(508500)
657 PEAPALLY AP-13-048-003-003/010690
() 		0213048000NRG23080620221972014 09/06/2022 praveena 0213048WL0036559 praveena 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034078 SRIKANTI PRAVEENA UNION BANK OF INDIA(508500)
658 PEAPALLY AP-13-048-003-003/010690
() 		0213048000NRG23080620221972013 09/06/2022 ramakrishna 0213048WL0036559 ramakrishna 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034059 Mr RAMA KRISHNA SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 PEAPALLY AP-13-048-003-003/010726
() 		0213048000NRG23080620221972021 09/06/2022 Radika 0213048WL0036559 Radika 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034087 REVATHI JINKA CANARA BANK(508532)
660 PEAPALLY AP-13-048-003-003/010740
() 		0213048000NRG23080620221972025 09/06/2022 Rangamma 0213048WL0036559 Rangamma 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034088 MANGALI RANGAMMA UNION BANK OF INDIA(508500)
661 PEAPALLY AP-13-048-003-003/010749
() 		0213048000NRG23080620221974814 09/06/2022 narasimhulu 0213048WL0036595 narasimhulu 00468 UBIN0822451 757 757 Processed 29/07/2022 3403034052 URAVAKONDA NARASIMHULU UNION BANK OF INDIA(508500)
662 PEAPALLY AP-13-048-003-003/010756
() 		0213048000NRG23080620221972032 09/06/2022 Pallavi 0213048WL0036559 Pallavi 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034090 MS GOLLA SOMESWARI STATE BANK OF INDIA(508548)
663 PEAPALLY AP-13-048-003-003/010763
() 		0213048000NRG23080620221972035 09/06/2022 dhana lakshmi 0213048WL0036559 dhana lakshmi 00468 UBIN0822451 812 812 Processed 29/07/2022 3403034089 Mrs DHANALAKSHMI AMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 PEAPALLY AP-13-048-003-005/010043
() 		0213048000NRG23080620221972445 09/06/2022 Ramanji 0213048WL0036567 Ramanji 00468 UBIN0822451 765 765 Processed 29/07/2022 3403034056 Mr RAMANJINEYULU KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 PEAPALLY AP-13-048-003-005/010058
() 		0213048000NRG23080620221972463 09/06/2022 Pulikonda 0213048WL0036567 Pulikonda 00468 UBIN0822451 765 765 Processed 29/07/2022 3403034082 MULINTI PULIKONDA UNION BANK OF INDIA(508500)
666 PEAPALLY AP-13-048-003-005/010079
() 		0213048000NRG23080620221972472 09/06/2022 ramanjineyulu 0213048WL0036567 ramanjineyulu 00468 UBIN0822451 765 765 Processed 29/07/2022 3403034085 MR KOTHANNAGARI RAMANJINEYULU STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-019-015/040492
() 		0213048000NRG23080620221951128 09/06/2022 sunkanna 0213048WL0036203 sunkanna 00468 UBIN0822451 1200 1200 Processed 29/07/2022 3403034066 MR MANDLA SUNKANNA STATE BANK OF INDIA(508548)
SubTotal 31974 31974
Total 558576 558576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_090622APB_FTO_79106 Andhra Pragathi Grameena Bank APGB0001106 HANUMESH NAGAR 757
2 PEAPALLY AP0213048_090622APB_FTO_79106 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 3600
3 PEAPALLY AP0213048_090622APB_FTO_79106 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 7000
4 PEAPALLY AP0213048_090622APB_FTO_79106 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 757
5 PEAPALLY AP0213048_090622APB_FTO_79106 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 88812
6 PEAPALLY AP0213048_090622APB_FTO_79106 Andhra Pragathi Grameena Bank APGB0003141 KRISHNAGIRI 812
7 PEAPALLY AP0213048_090622APB_FTO_79106 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 92649
8 PEAPALLY AP0213048_090622APB_FTO_79106 Canara Bank CNRB0013731 DHONE 1200
9 PEAPALLY AP0213048_090622APB_FTO_79106 INDIAN BANK IDIB000K061 KURNOOL 812
10 PEAPALLY AP0213048_090622APB_FTO_79106 Punjab National Bank PUNB0234600 KURNOOL 757
11 PEAPALLY AP0213048_090622APB_FTO_79106 STATE BANK OF INDIA SBIN0000834 DHONE 757
12 PEAPALLY AP0213048_090622APB_FTO_79106 STATE BANK OF INDIA SBIN0002779 PEAPULLY 325661
13 PEAPALLY AP0213048_090622APB_FTO_79106 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 757
14 PEAPALLY AP0213048_090622APB_FTO_79106 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 757
15 PEAPALLY AP0213048_090622APB_FTO_79106 UNION BANK OF INDIA UBIN0805157 SRISAILAM 1514
16 PEAPALLY AP0213048_090622APB_FTO_79106 UNION BANK OF INDIA UBIN0822451 PEAPULLY 31974

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