Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:17:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_110522APB_FTO_48905
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-13-048-024-018/040203
() 		0213048000NRG23110520220919426 11/05/2022 Ratnamma 0213048WL0017750 Ratnamma 00019 APGB0001007 903 903 Processed 22/05/2022 1440973026 Mrs RATHNAMMA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-024-018/040343
() 		0213048000NRG23110520220919533 11/05/2022 Obulakrishnayya 0213048WL0017750 Obulakrishnayya 00019 APGB0001007 903 903 Processed 22/05/2022 1440973027 OBULA KRISHNAIAH SURE CANARA BANK(508532)
SubTotal 1806 1806
3 PEAPALLY AP-13-048-024-018/040101
() 		0213048000NRG23110520220919340 11/05/2022 Nageswara Rao 0213048WL0017750 Nageswara Rao 00019 APGB0001009 903 903 Processed 22/05/2022 1440973583 Mr NAGESWARA RAO NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 903 903
4 PEAPALLY AP-13-048-024-018/040063
() 		0213048000NRG23110520220918413 11/05/2022 Obulpathi 0213048WL0017740 Obulpathi 00019 APGB0003073 995 995 Processed 22/05/2022 1440973098 Mr OBULAPATHI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 995 995
5 PEAPALLY AP-13-048-020-016/010331
() 		0213048000NRG23110520220899411 11/05/2022 Sivamma 0213048WL0017417 Sivamma 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440973038 Mrs SHIVAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-020-016/010388
() 		0213048000NRG23110520220899433 11/05/2022 Paarthiv Reddy 0213048WL0017417 Paarthiv Reddy 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440973565 Mr PARDHIVAREDDY EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-020-016/010434
() 		0213048000NRG23110520220899439 11/05/2022 krishnudu 0213048WL0017417 krishnudu 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440973036 Mrs PADMAVATHI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-020-016/010499
() 		0213048000NRG23110520220899444 11/05/2022 adinarayana 0213048WL0017417 adinarayana 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440973130 Mr ADINARAYANA ANAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-020-016/010499
() 		0213048000NRG23110520220899445 11/05/2022 pushpavathi 0213048WL0017417 pushpavathi 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440973704 Mrs PUSHPAVATHI ANNAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-020-016/010539
() 		0213048000NRG23110520220899449 11/05/2022 bhaskar 0213048WL0017417 bhaskar 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440973702 Mr BHASKAR C ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-020-016/010539
() 		0213048000NRG23110520220899448 11/05/2022 kondanna 0213048WL0017417 kondanna 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440973340 MR CHEEMALA KONDANNA STATE BANK OF INDIA(508548)
12 PEAPALLY AP-13-048-020-016/010539
() 		0213048000NRG23110520220899450 11/05/2022 lakshmidevi 0213048WL0017417 lakshmidevi 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440973718 M s C LAKSMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-020-016/010551
() 		0213048000NRG23110520220899451 11/05/2022 lalithamma 0213048WL0017417 lalithamma 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440973715 M s KASHIVENI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-020-016/010552
() 		0213048000NRG23110520220899452 11/05/2022 sunkamma 0213048WL0017417 sunkamma 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440973716 Mr KASHIVENI SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-020-016/010587
() 		0213048000NRG23110520220899459 11/05/2022 ashok 0213048WL0017417 ashok 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440973703 MR VADDE ASHOK STATE BANK OF INDIA(508548)
16 PEAPALLY AP-13-048-020-016/010653
() 		0213048000NRG23110520220899465 11/05/2022 Kambagiri 0213048WL0017417 Kambagiri 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440973045 Mr KAMBAGIRISWAMY PASAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-024-018/040001
() 		0213048000NRG23110520220918382 11/05/2022 Lakshminarayanamma 0213048WL0017740 Lakshminarayanamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973523 Mrs LAKSHMI NARAYANAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-024-018/040001
() 		0213048000NRG23110520220918381 11/05/2022 Mallikarjuna 0213048WL0017740 Mallikarjuna 00019 APGB0003125 995 995 Processed 22/05/2022 1440973561 Mr MAILA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-024-018/040002
() 		0213048000NRG23110520220918383 11/05/2022 Eswaaramma 0213048WL0017740 Eswaaramma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973504 Mrs ESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-024-018/040002
() 		0213048000NRG23110520220918384 11/05/2022 Mallareddi 0213048WL0017740 Mallareddi 00019 APGB0003125 995 995 Processed 22/05/2022 1440973509 MR MYLA MALLA REDDY STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-024-018/040002
() 		0213048000NRG23110520220918385 11/05/2022 Prudhvi Raaju 0213048WL0017740 Prudhvi Raaju 00019 APGB0003125 995 995 Processed 22/05/2022 1440973510 Mr RAJU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-024-018/040003
() 		0213048000NRG23110520220919257 11/05/2022 Nagamma 0213048WL0017750 Nagamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973382 Mr NAGAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-024-018/040008
() 		0213048000NRG23110520220919260 11/05/2022 Choudamma 0213048WL0017750 Choudamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973331 Mrs CHOWDAMMA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-024-018/040010
() 		0213048000NRG23110520220919261 11/05/2022 Rangamma 0213048WL0017750 Rangamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973080 Mrs RANGAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-024-018/040011
() 		0213048000NRG23110520220919263 11/05/2022 Narasimhudu 0213048WL0017750 Narasimhudu 00019 APGB0003125 903 903 Processed 22/05/2022 1440973547 Mr NARASIMHUDU KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-024-018/040011
() 		0213048000NRG23110520220919264 11/05/2022 Rama Devi 0213048WL0017750 Rama Devi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973524 Mrs RAMADEVI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-024-018/040012
() 		0213048000NRG23110520220918387 11/05/2022 El Obulesu 0213048WL0017740 El Obulesu 00019 APGB0003125 995 995 Processed 22/05/2022 1440973066 Mr OBULAREDDY LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-024-018/040013
() 		0213048000NRG23110520220919266 11/05/2022 Parvatamma 0213048WL0017750 Parvatamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973512 Mrs PARVATHAMMA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-024-018/040014
() 		0213048000NRG23110520220919267 11/05/2022 Jayamma 0213048WL0017750 Jayamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973073 Mrs JAYAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-024-018/040015
() 		0213048000NRG23110520220918389 11/05/2022 Sreenivasulu 0213048WL0017740 Sreenivasulu 00019 APGB0003125 995 995 Processed 22/05/2022 1440973035 Mr SRINIVASULU YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-024-018/040016
() 		0213048000NRG23110520220919268 11/05/2022 jayachandra reddy 0213048WL0017750 jayachandra reddy 00019 APGB0003125 903 903 Processed 22/05/2022 1440973556 PAILA JAYA CHANDRA REDDY HDFC BANK LTD(607152)
32 PEAPALLY AP-13-048-024-018/040016
() 		0213048000NRG23110520220918392 11/05/2022 Saavitri 0213048WL0017740 Saavitri 00019 APGB0003125 995 995 Processed 22/05/2022 1440973069 Mrs SAVITRI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-024-018/040017
() 		0213048000NRG23110520220919269 11/05/2022 Rajareddi 0213048WL0017750 Rajareddi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973053 Mr RAJA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-024-018/040017
() 		0213048000NRG23110520220919270 11/05/2022 Sudhamani 0213048WL0017750 Sudhamani 00019 APGB0003125 903 903 Processed 22/05/2022 1440973420 Mrs SUDHAMANI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-024-018/040019
() 		0213048000NRG23110520220918394 11/05/2022 Kanthamma 0213048WL0017740 Kanthamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973339 Mrs KANTHAMMA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-024-018/040025
() 		0213048000NRG23110520220918398 11/05/2022 rajamma 0213048WL0017740 rajamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973622 Mrs KASHAMULA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-024-018/040026
() 		0213048000NRG23110520220918399 11/05/2022 Ramurti 0213048WL0017740 Ramurti 00019 APGB0003125 995 995 Processed 22/05/2022 1440973067 MRS YERRAGUNTLA RAMMURTHI STATE BANK OF INDIA(508548)
38 PEAPALLY AP-13-048-024-018/040029
() 		0213048000NRG23110520220918402 11/05/2022 Chinnasanjanna 0213048WL0017740 Chinnasanjanna 00019 APGB0003125 995 995 Processed 22/05/2022 1440973133 Mr BALASANJANNA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-024-018/040030
() 		0213048000NRG23110520220918403 11/05/2022 Sreeraamulu 0213048WL0017740 Sreeraamulu 00019 APGB0003125 995 995 Processed 22/05/2022 1440973618 Mr YERRAGUNTLA SREERAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-024-018/040031
() 		0213048000NRG23110520220919272 11/05/2022 Narappa 0213048WL0017750 Narappa 00019 APGB0003125 903 903 Processed 22/05/2022 1440973384 Mr NARAPPA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-024-018/040031
() 		0213048000NRG23110520220919273 11/05/2022 VENKATA RANAIAH 0213048WL0017750 VENKATA RANAIAH 00019 APGB0003125 903 903 Processed 22/05/2022 1440973410 PANJA VENKATA RANGAIAH IDBI BANK(607095)
42 PEAPALLY AP-13-048-024-018/040034
() 		0213048000NRG23110520220919275 11/05/2022 Umaadevi 0213048WL0017750 Umaadevi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973388 MRS MALLELA UMADEVI STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-024-018/040037
() 		0213048000NRG23110520220919276 11/05/2022 Bangaaramma 0213048WL0017750 Bangaaramma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973329 Mrs BANGARAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-024-018/040037
() 		0213048000NRG23110520220919277 11/05/2022 Nagaraju 0213048WL0017750 Nagaraju 00019 APGB0003125 903 903 Processed 22/05/2022 1440973335 Mr NAGA RAJU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-024-018/040042
() 		0213048000NRG23110520220918407 11/05/2022 Boyalakshmi Devi 0213048WL0017740 Boyalakshmi Devi 00019 APGB0003125 995 995 Processed 22/05/2022 1440973698 MRS VANAMU LAKSHMIDEVI STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-024-018/040043
() 		0213048000NRG23110520220919279 11/05/2022 Maheswari 0213048WL0017750 Maheswari 00019 APGB0003125 903 903 Processed 22/05/2022 1440973525 MS PUNJA MAHESWARI STATE BANK OF INDIA(508548)
47 PEAPALLY AP-13-048-024-018/040043
() 		0213048000NRG23110520220919278 11/05/2022 Malleswari 0213048WL0017750 Malleswari 00019 APGB0003125 903 903 Processed 22/05/2022 1440973088 Mrs MALLESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-024-018/040044
() 		0213048000NRG23110520220919281 11/05/2022 Kalavathi 0213048WL0017750 Kalavathi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973723 MRS PAILA KALAVATHI STATE BANK OF INDIA(508548)
49 PEAPALLY AP-13-048-024-018/040044
() 		0213048000NRG23110520220919280 11/05/2022 Konda Reddi 0213048WL0017750 Konda Reddi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973058 Mr KONDA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-024-018/040046
() 		0213048000NRG23110520220919284 11/05/2022 Poolaranga Reddy 0213048WL0017750 Poolaranga Reddy 00019 APGB0003125 903 903 Processed 22/05/2022 1440973091 Mr POOLARANGA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-024-018/040046
() 		0213048000NRG23110520220919283 11/05/2022 Yashoda 0213048WL0017750 Yashoda 00019 APGB0003125 903 903 Processed 22/05/2022 1440973079 Mrs YESODAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-024-018/040052
() 		0213048000NRG23110520220919289 11/05/2022 Narayanamma 0213048WL0017750 Narayanamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973119 Mrs NARAYANAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-024-018/040054
() 		0213048000NRG23110520220919291 11/05/2022 Boyasatyam 0213048WL0017750 Boyasatyam 00019 APGB0003125 903 903 Processed 22/05/2022 1440973602 Mr SATYAM MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-024-018/040054
() 		0213048000NRG23110520220919292 11/05/2022 Lakshmidevi 0213048WL0017750 Lakshmidevi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973603 Ms LAKSHMIDEVI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-024-018/040055
() 		0213048000NRG23110520220918410 11/05/2022 Kadirappa 0213048WL0017740 Kadirappa 00019 APGB0003125 995 995 Processed 22/05/2022 1440973048 Mr KADIREPPA PUMJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-024-018/040058
() 		0213048000NRG23110520220919294 11/05/2022 Savitri 0213048WL0017750 Savitri 00019 APGB0003125 903 903 Processed 22/05/2022 1440973586 Mrs SAVITHRI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-024-018/040058
() 		0213048000NRG23110520220919293 11/05/2022 Tirupaalu 0213048WL0017750 Tirupaalu 00019 APGB0003125 903 903 Processed 22/05/2022 1440973623 Mr CHILAKALA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-024-018/040059
() 		0213048000NRG23110520220919295 11/05/2022 Venkatesh 0213048WL0017750 Venkatesh 00019 APGB0003125 903 903 Processed 22/05/2022 1440973551 Mr VENKATESH KAMALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-024-018/040068
() 		0213048000NRG23110520220919301 11/05/2022 Sivayya 0213048WL0017750 Sivayya 00019 APGB0003125 903 903 Processed 22/05/2022 1440973040 MYLA SIVAIAH CANARA BANK(508532)
60 PEAPALLY AP-13-048-024-018/040070
() 		0213048000NRG23110520220918416 11/05/2022 Naraynamma 0213048WL0017740 Naraynamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973624 Mr MANGALI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-024-018/040071
() 		0213048000NRG23110520220919305 11/05/2022 Sunkamma 0213048WL0017750 Sunkamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973506 Mrs SUNKAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-024-018/040071
() 		0213048000NRG23110520220919304 11/05/2022 Venkatesh 0213048WL0017750 Venkatesh 00019 APGB0003125 903 903 Processed 22/05/2022 1440973527 Mr VENKATESHU CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-024-018/040073
() 		0213048000NRG23110520220919310 11/05/2022 LAKSHMI 0213048WL0017750 LAKSHMI 00019 APGB0003125 903 903 Processed 22/05/2022 1440973588 Mrs LAKSHMI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-024-018/040073
() 		0213048000NRG23110520220919307 11/05/2022 Rangadu 0213048WL0017750 Rangadu 00019 APGB0003125 903 903 Processed 22/05/2022 1440973604 Mr PIKKILI RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-024-018/040074
() 		0213048000NRG23110520220919311 11/05/2022 Ranganayakulu 0213048WL0017750 Ranganayakulu 00019 APGB0003125 903 903 Processed 22/05/2022 1440973606 Mr PIKKILI RANGANAIKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-024-018/040074
() 		0213048000NRG23110520220919312 11/05/2022 Venkateswaramma 0213048WL0017750 Venkateswaramma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973587 Mrs VENKATESWARAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-024-018/040076
() 		0213048000NRG23110520220918417 11/05/2022 Lakshmanna 0213048WL0017740 Lakshmanna 00019 APGB0003125 995 995 Processed 22/05/2022 1440973532 Mr LAKSHMANNA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-024-018/040077
() 		0213048000NRG23110520220919314 11/05/2022 Sunita 0213048WL0017750 Sunita 00019 APGB0003125 903 903 Processed 22/05/2022 1440973412 Mrs SUNITHA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-024-018/040077
() 		0213048000NRG23110520220919315 11/05/2022 Suri 0213048WL0017750 Suri 00019 APGB0003125 903 903 Processed 22/05/2022 1440973411 Mr SURI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-024-018/040078
() 		0213048000NRG23110520220919316 11/05/2022 Rajagopal 0213048WL0017750 Rajagopal 00019 APGB0003125 903 903 Processed 22/05/2022 1440973054 Mr RAJU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-024-018/040079
() 		0213048000NRG23110520220919317 11/05/2022 Sunkamma 0213048WL0017750 Sunkamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973386 Mrs SUNKAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-024-018/040080
() 		0213048000NRG23110520220919318 11/05/2022 Sriramulu 0213048WL0017750 Sriramulu 00019 APGB0003125 903 903 Processed 22/05/2022 1440973404 GOSU SRIRAMULU CANARA BANK(508532)
73 PEAPALLY AP-13-048-024-018/040082
() 		0213048000NRG23110520220919320 11/05/2022 Krishnamma 0213048WL0017750 Krishnamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973394 Mrs KITTAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-024-018/040084
() 		0213048000NRG23110520220918420 11/05/2022 Dhanalakshmi 0213048WL0017740 Dhanalakshmi 00019 APGB0003125 995 995 Processed 22/05/2022 1440973378 MS NANDYALA DHANALAXMI STATE BANK OF INDIA(508548)
75 PEAPALLY AP-13-048-024-018/040084
() 		0213048000NRG23110520220918419 11/05/2022 Ramakrishna 0213048WL0017740 Ramakrishna 00019 APGB0003125 995 995 Processed 22/05/2022 1440973068 Mr RAMAKRISHNA NANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
76 PEAPALLY AP-13-048-024-018/040085
() 		0213048000NRG23110520220918421 11/05/2022 Obul Reddi 0213048WL0017740 Obul Reddi 00019 APGB0003125 995 995 Processed 22/05/2022 1440973031 Mr OBULESU NANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
77 PEAPALLY AP-13-048-024-018/040085
() 		0213048000NRG23110520220918422 11/05/2022 Suverna 0213048WL0017740 Suverna 00019 APGB0003125 995 995 Processed 22/05/2022 1440973536 Ms SUVARNA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-024-018/040086
() 		0213048000NRG23110520220918423 11/05/2022 Narasimhulu 0213048WL0017740 Narasimhulu 00019 APGB0003125 995 995 Processed 22/05/2022 1440973065 Mr NARASIMUHULU NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-024-018/040089
() 		0213048000NRG23110520220919323 11/05/2022 Ranga Reddi 0213048WL0017750 Ranga Reddi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973056 Mr RANGA REDDY NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-024-018/040089
() 		0213048000NRG23110520220919324 11/05/2022 Saraswati 0213048WL0017750 Saraswati 00019 APGB0003125 903 903 Processed 22/05/2022 1440973037 Mrs SARASWATHI NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-024-018/040090
() 		0213048000NRG23110520220918425 11/05/2022 Obulesu 0213048WL0017740 Obulesu 00019 APGB0003125 995 995 Processed 22/05/2022 1440973099 MR SINGARA OBULESH STATE BANK OF INDIA(508548)
82 PEAPALLY AP-13-048-024-018/040090
() 		0213048000NRG23110520220918426 11/05/2022 Ramanjinamma 0213048WL0017740 Ramanjinamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973344 Miss SINGARA RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-024-018/040091
() 		0213048000NRG23110520220919327 11/05/2022 Nagalakshmi 0213048WL0017750 Nagalakshmi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973070 MISS KOTHAGOLLA NAGALAKSHMI STATE BANK OF INDIA(508548)
84 PEAPALLY AP-13-048-024-018/040091
() 		0213048000NRG23110520220919328 11/05/2022 Obulapathi 0213048WL0017750 Obulapathi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973505 Mr OBULAPATHI YADAV KOTTHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-024-018/040092
() 		0213048000NRG23110520220919329 11/05/2022 Kamalaiah 0213048WL0017750 Kamalaiah 00019 APGB0003125 903 903 Processed 22/05/2022 1440973118 Mr KAMALAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-024-018/040092
() 		0213048000NRG23110520220919330 11/05/2022 Ratnamma 0213048WL0017750 Ratnamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973086 Mrs RATHNAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-024-018/040093
() 		0213048000NRG23110520220919332 11/05/2022 Balaobulamma 0213048WL0017750 Balaobulamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973390 Mrs OBULAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-024-018/040094
() 		0213048000NRG23110520220919333 11/05/2022 Shashikala 0213048WL0017750 Shashikala 00019 APGB0003125 903 903 Processed 22/05/2022 1440973330 Mrs SHASHIKALA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-024-018/040095
() 		0213048000NRG23110520220918428 11/05/2022 Gangadevi 0213048WL0017740 Gangadevi 00019 APGB0003125 995 995 Processed 22/05/2022 1440973537 Ms GANGADEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-024-018/040095
() 		0213048000NRG23110520220918429 11/05/2022 Sivaiah 0213048WL0017740 Sivaiah 00019 APGB0003125 995 995 Processed 22/05/2022 1440973564 MRS MAILA SIVAIAH STATE BANK OF INDIA(508548)
91 PEAPALLY AP-13-048-024-018/040095
() 		0213048000NRG23110520220918430 11/05/2022 Venkatamma 0213048WL0017740 Venkatamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973511 Mrs VENKATAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-024-018/040097
() 		0213048000NRG23110520220919334 11/05/2022 Obulesu 0213048WL0017750 Obulesu 00019 APGB0003125 903 903 Processed 22/05/2022 1440973113 Mr NANDYALA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-024-018/040099
() 		0213048000NRG23110520220919337 11/05/2022 eswaramma 0213048WL0017750 eswaramma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973076 Mrs ESWARAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-024-018/040099
() 		0213048000NRG23110520220919336 11/05/2022 Ramakrishna 0213048WL0017750 Ramakrishna 00019 APGB0003125 903 903 Processed 22/05/2022 1440973131 Mr RAMAKRISHNA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-024-018/040100
() 		0213048000NRG23110520220919338 11/05/2022 Pedda Obaiah 0213048WL0017750 Pedda Obaiah 00019 APGB0003125 903 903 Processed 22/05/2022 1440973032 Mr PEDDA OBAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-024-018/040100
() 		0213048000NRG23110520220919339 11/05/2022 Sunkamma 0213048WL0017750 Sunkamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973075 Mrs SUNKAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-024-018/040101
() 		0213048000NRG23110520220919341 11/05/2022 Saroja 0213048WL0017750 Saroja 00019 APGB0003125 903 903 Processed 22/05/2022 1440973601 Ms NANDYALA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-024-018/040102
() 		0213048000NRG23110520220919343 11/05/2022 Krishnaveni 0213048WL0017750 Krishnaveni 00019 APGB0003125 903 903 Processed 22/05/2022 1440973591 MS NANDYALA KRISHNAVENI STATE BANK OF INDIA(508548)
99 PEAPALLY AP-13-048-024-018/040102
() 		0213048000NRG23110520220919342 11/05/2022 Obul Reddi 0213048WL0017750 Obul Reddi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973112 MR NANDYALA OBULAREDDY STATE BANK OF INDIA(508548)
100 PEAPALLY AP-13-048-024-018/040103
() 		0213048000NRG23110520220919344 11/05/2022 Lakshmidevi 0213048WL0017750 Lakshmidevi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973128 Mrs LAKSHMIDEVI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-024-018/040104
() 		0213048000NRG23110520220919345 11/05/2022 Eeswarudu 0213048WL0017750 Eeswarudu 00019 APGB0003125 903 903 Processed 22/05/2022 1440973543 Mr MAILA EASWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-024-018/040104
() 		0213048000NRG23110520220919347 11/05/2022 VISWANATH 0213048WL0017750 VISWANATH 00019 APGB0003125 903 903 Processed 22/05/2022 1440973563 Mr MAILA VISWANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-024-018/040105
() 		0213048000NRG23110520220918434 11/05/2022 Narayana 0213048WL0017740 Narayana 00019 APGB0003125 995 995 Processed 22/05/2022 1440973526 Mr NARAYANA VANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-024-018/040106
() 		0213048000NRG23110520220918436 11/05/2022 Chendra Shakar 0213048WL0017740 Chendra Shakar 00019 APGB0003125 995 995 Processed 22/05/2022 1440973101 MR SINGARA CHANDRASEKHAR STATE BANK OF INDIA(508548)
105 PEAPALLY AP-13-048-024-018/040107
() 		0213048000NRG23110520220919349 11/05/2022 Devi 0213048WL0017750 Devi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973396 Mrs DEVI PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-024-018/040107
() 		0213048000NRG23110520220919348 11/05/2022 Ramachendra 0213048WL0017750 Ramachendra 00019 APGB0003125 903 903 Processed 22/05/2022 1440973047 Mr RAMACHANDRUDU PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-024-018/040110
() 		0213048000NRG23110520220918438 11/05/2022 Gopal 0213048WL0017740 Gopal 00019 APGB0003125 995 995 Processed 22/05/2022 1440973061 SINGARA GOPAL CANARA BANK(508532)
108 PEAPALLY AP-13-048-024-018/040110
() 		0213048000NRG23110520220918439 11/05/2022 Venkatalachamma 0213048WL0017740 Venkatalachamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973123 Mrs VENKATA LAKSHMI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-024-018/040111
() 		0213048000NRG23110520220918441 11/05/2022 Sivaparvatamma 0213048WL0017740 Sivaparvatamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973522 Mrs SIVAPARTHAMMA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-024-018/040113
() 		0213048000NRG23110520220919352 11/05/2022 Lakshmidevi 0213048WL0017750 Lakshmidevi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973392 SURE LAKSHMI DEVI CANARA BANK(508532)
111 PEAPALLY AP-13-048-024-018/040115
() 		0213048000NRG23110520220919353 11/05/2022 Chinnaobaiah 0213048WL0017750 Chinnaobaiah 00019 APGB0003125 903 903 Processed 22/05/2022 1440973092 Mr CHINNA OBAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-024-018/040115
() 		0213048000NRG23110520220919354 11/05/2022 Jayalakshmi 0213048WL0017750 Jayalakshmi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973713 Ms NANDYALA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-024-018/040120
() 		0213048000NRG23110520220918446 11/05/2022 Sushila 0213048WL0017740 Sushila 00019 APGB0003125 995 995 Processed 22/05/2022 1440973545 Mrs SUSEELA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-024-018/040124
() 		0213048000NRG23110520220919360 11/05/2022 Pedda Obulesh 0213048WL0017750 Pedda Obulesh 00019 APGB0003125 903 903 Processed 22/05/2022 1440973377 Mr PEDDA OBULESU KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-024-018/040125
() 		0213048000NRG23110520220919364 11/05/2022 Jayamma 0213048WL0017750 Jayamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973072 Mrs JAYAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-024-018/040125
() 		0213048000NRG23110520220919362 11/05/2022 Obulesu 0213048WL0017750 Obulesu 00019 APGB0003125 903 903 Processed 22/05/2022 1440973052 Mr OBULESU KOTHAGOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
117 PEAPALLY AP-13-048-024-018/040128
() 		0213048000NRG23110520220919368 11/05/2022 Chinna Obulesu 0213048WL0017750 Chinna Obulesu 00019 APGB0003125 903 903 Processed 22/05/2022 1440973116 Mr CHINNA OBULESU KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-024-018/040128
() 		0213048000NRG23110520220919369 11/05/2022 Savitri 0213048WL0017750 Savitri 00019 APGB0003125 903 903 Processed 22/05/2022 1440973078 Mrs SAVITHRI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-024-018/040129
() 		0213048000NRG23110520220919370 11/05/2022 Adireddi 0213048WL0017750 Adireddi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973063 Mr ADI NARAYANA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-024-018/040129
() 		0213048000NRG23110520220919371 11/05/2022 Ramalakshmi 0213048WL0017750 Ramalakshmi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973406 Mrs RAMALAKSHMI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-024-018/040130
() 		0213048000NRG23110520220918449 11/05/2022 Lakshmidevi 0213048WL0017740 Lakshmidevi 00019 APGB0003125 995 995 Processed 22/05/2022 1440973613 Mrs LAKSHMIDEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-024-018/040130
() 		0213048000NRG23110520220918448 11/05/2022 Mallesh 0213048WL0017740 Mallesh 00019 APGB0003125 995 995 Processed 22/05/2022 1440973064 Mr MALLESH MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-024-018/040137
() 		0213048000NRG23110520220918453 11/05/2022 Indiramma 0213048WL0017740 Indiramma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973077 Mrs INDIRAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-024-018/040139
() 		0213048000NRG23110520220918457 11/05/2022 Malamma 0213048WL0017740 Malamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973429 Mrs SINGARA MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-024-018/040139
() 		0213048000NRG23110520220918456 11/05/2022 Obulesu 0213048WL0017740 Obulesu 00019 APGB0003125 995 995 Processed 22/05/2022 1440973416 Mr OBULESU SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-024-018/040139
() 		0213048000NRG23110520220918458 11/05/2022 VARALAKSHMI 0213048WL0017740 VARALAKSHMI 00019 APGB0003125 1244 1244 Processed 22/05/2022 1440973610 Mrs VARALAKSHMI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-024-018/040140
() 		0213048000NRG23110520220918459 11/05/2022 Chinnaobul Reddi 0213048WL0017740 Chinnaobul Reddi 00019 APGB0003125 995 995 Processed 22/05/2022 1440973598 Mr CHINNA OBULA REDDY KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-024-018/040142
() 		0213048000NRG23110520220919374 11/05/2022 Lakshmidevi 0213048WL0017750 Lakshmidevi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973333 Mrs LAKSHMI DEVI KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-024-018/040143
() 		0213048000NRG23110520220918462 11/05/2022 Venkatesh 0213048WL0017740 Venkatesh 00019 APGB0003125 995 995 Processed 22/05/2022 1440973103 Mr VENKATESU PUNJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
130 PEAPALLY AP-13-048-024-018/040146
() 		0213048000NRG23110520220918464 11/05/2022 Peddaobul Reddi 0213048WL0017740 Peddaobul Reddi 00019 APGB0003125 995 995 Processed 22/05/2022 1440973599 Mr PEDDA OBULA REDDY KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-024-018/040147
() 		0213048000NRG23110520220919376 11/05/2022 Lakshmidevi 0213048WL0017750 Lakshmidevi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973343 Mrs LAKSHMI DEVI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-024-018/040147
() 		0213048000NRG23110520220919375 11/05/2022 Obula Krishnaiah 0213048WL0017750 Obula Krishnaiah 00019 APGB0003125 903 903 Processed 22/05/2022 1440973336 Mr OBULA KRISHNAIAH KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-024-018/040148
() 		0213048000NRG23110520220918466 11/05/2022 Narayanamma 0213048WL0017740 Narayanamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973584 Mrs NARAYANAMMA KOTHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-024-018/040148
() 		0213048000NRG23110520220918465 11/05/2022 Rangaswami 0213048WL0017740 Rangaswami 00019 APGB0003125 995 995 Processed 22/05/2022 1440973617 Mr KOTTAGOLLA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-024-018/040156
() 		0213048000NRG23110520220918469 11/05/2022 rajesh 0213048WL0017740 rajesh 00019 APGB0003125 995 995 Processed 22/05/2022 1440973721 MR KASHAMALA RAJESH STATE BANK OF INDIA(508548)
136 PEAPALLY AP-13-048-024-018/040158
() 		0213048000NRG23110520220918470 11/05/2022 Nadipisanjanna 0213048WL0017740 Nadipisanjanna 00019 APGB0003125 995 995 Processed 22/05/2022 1440973043 Mr NADIPI SANJANNA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-024-018/040159
() 		0213048000NRG23110520220918472 11/05/2022 Eeramma 0213048WL0017740 Eeramma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973082 Mrs ERAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-024-018/040160
() 		0213048000NRG23110520220918474 11/05/2022 Singaramma 0213048WL0017740 Singaramma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973594 Mrs SINGARAMMA KASHAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-024-018/040161
() 		0213048000NRG23110520220918475 11/05/2022 Ramachendrudu 0213048WL0017740 Ramachendrudu 00019 APGB0003125 995 995 Processed 22/05/2022 1440973094 Mr RAMACHANDRUDU YERRAGUNTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
140 PEAPALLY AP-13-048-024-018/040162
() 		0213048000NRG23110520220918477 11/05/2022 Nagamma 0213048WL0017740 Nagamma 00019 APGB0003125 995 995 Rejected 22/05/2022 1440973355 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 PEAPALLY AP-13-048-024-018/040162
() 		0213048000NRG23110520220918476 11/05/2022 Venkatesh 0213048WL0017740 Venkatesh 00019 APGB0003125 995 995 Processed 22/05/2022 1440973352 MR GADDALA VENKATESU STATE BANK OF INDIA(508548)
142 PEAPALLY AP-13-048-024-018/040163
() 		0213048000NRG23110520220918479 11/05/2022 Ramanjineyulu 0213048WL0017740 Ramanjineyulu 00019 APGB0003125 995 995 Processed 22/05/2022 1440973059 Mr RAMANJANEYULU YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-024-018/040165
() 		0213048000NRG23110520220918480 11/05/2022 Ramanjineyulu 0213048WL0017740 Ramanjineyulu 00019 APGB0003125 995 995 Processed 22/05/2022 1440973360 YERRAGUNTLA RAMANJAEYULU BANK OF BARODA(606985)
144 PEAPALLY AP-13-048-024-018/040166
() 		0213048000NRG23110520220918482 11/05/2022 Nageswara 0213048WL0017740 Nageswara 00019 APGB0003125 995 995 Processed 22/05/2022 1440973093 Mr NAGESWARA RAO GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-024-018/040168
() 		0213048000NRG23110520220918484 11/05/2022 Chinnmadula Obulesu 0213048WL0017740 Chinnmadula Obulesu 00019 APGB0003125 995 995 Processed 22/05/2022 1440973600 Mr CHINNA OBULESU MANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-024-018/040168
() 		0213048000NRG23110520220918485 11/05/2022 Ramanjinamma 0213048WL0017740 Ramanjinamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973620 Mrs CHINNA MADALA RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-024-018/040168
() 		0213048000NRG23110520220918486 11/05/2022 Ravi 0213048WL0017740 Ravi 00019 APGB0003125 995 995 Processed 22/05/2022 1440973582 CHINNA MADALA RAVI BANK OF BARODA(606985)
148 PEAPALLY AP-13-048-024-018/040168
() 		0213048000NRG23110520220918487 11/05/2022 Sai 0213048WL0017740 Sai 00019 APGB0003125 995 995 Processed 22/05/2022 1440973619 MR CHINNA MADHULA SAI STATE BANK OF INDIA(508548)
149 PEAPALLY AP-13-048-024-018/040169
() 		0213048000NRG23110520220918490 11/05/2022 Balaramudu 0213048WL0017740 Balaramudu 00019 APGB0003125 995 995 Processed 22/05/2022 1440973627 Mr CHINNA MADALA BALA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-024-018/040169
() 		0213048000NRG23110520220918491 11/05/2022 Sarada 0213048WL0017740 Sarada 00019 APGB0003125 995 995 Processed 22/05/2022 1440973621 Mrs CHINNA MADALA SHARADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-024-018/040175
() 		0213048000NRG23110520220919377 11/05/2022 Maddileti 0213048WL0017750 Maddileti 00019 APGB0003125 903 903 Processed 22/05/2022 1440973387 Mr MADDILETTI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-024-018/040175
() 		0213048000NRG23110520220919378 11/05/2022 Radamma 0213048WL0017750 Radamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973380 Mrs RADHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-024-018/040176
() 		0213048000NRG23110520220919380 11/05/2022 Chendravati 0213048WL0017750 Chendravati 00019 APGB0003125 903 903 Processed 22/05/2022 1440973581 Mrs CHANDRAVATHI MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-024-018/040176
() 		0213048000NRG23110520220919379 11/05/2022 Jayaramudu 0213048WL0017750 Jayaramudu 00019 APGB0003125 903 903 Processed 22/05/2022 1440973055 JAYARAMUDU M CANARA BANK(508532)
155 PEAPALLY AP-13-048-024-018/040176
() 		0213048000NRG23110520220919381 11/05/2022 MANOHAR 0213048WL0017750 MANOHAR 00019 APGB0003125 903 903 Processed 22/05/2022 1440973611 Mr MANOHAR MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-024-018/040177
() 		0213048000NRG23110520220919383 11/05/2022 Padmavati 0213048WL0017750 Padmavati 00019 APGB0003125 903 903 Processed 22/05/2022 1440973580 Mrs PADMAVATHI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-024-018/040177
() 		0213048000NRG23110520220919382 11/05/2022 Ramachendra 0213048WL0017750 Ramachendra 00019 APGB0003125 903 903 Processed 22/05/2022 1440973115 Mr RAMACHANDRA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-024-018/040178
() 		0213048000NRG23110520220919385 11/05/2022 Lachamma 0213048WL0017750 Lachamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973590 Mrs LAKSHMAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-024-018/040178
() 		0213048000NRG23110520220919387 11/05/2022 Timmappa 0213048WL0017750 Timmappa 00019 APGB0003125 903 903 Processed 22/05/2022 1440973120 THIMMAPPA MAILA CANARA BANK(508532)
160 PEAPALLY AP-13-048-024-018/040179
() 		0213048000NRG23110520220919389 11/05/2022 MADHUSUDHAN 0213048WL0017750 MADHUSUDHAN 00019 APGB0003125 903 903 Processed 22/05/2022 1440973407 Mr MADHU SUDHAN MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-024-018/040179
() 		0213048000NRG23110520220919388 11/05/2022 Timmappa 0213048WL0017750 Timmappa 00019 APGB0003125 903 903 Processed 22/05/2022 1440973372 Mr THIMMAPPA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-024-018/040180
() 		0213048000NRG23110520220919390 11/05/2022 Parvataiah 0213048WL0017750 Parvataiah 00019 APGB0003125 903 903 Processed 22/05/2022 1440973373 Mr PARAVATHIAH MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-024-018/040181
() 		0213048000NRG23110520220919392 11/05/2022 Chinnaramudu 0213048WL0017750 Chinnaramudu 00019 APGB0003125 903 903 Processed 22/05/2022 1440973030 CHINNA RAMANNA MAILA CANARA BANK(508532)
164 PEAPALLY AP-13-048-024-018/040181
() 		0213048000NRG23110520220919393 11/05/2022 Lakshmidevi 0213048WL0017750 Lakshmidevi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973376 Mrs LAKSHMIDEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-024-018/040183
() 		0213048000NRG23110520220919395 11/05/2022 Gangavati 0213048WL0017750 Gangavati 00019 APGB0003125 903 903 Processed 22/05/2022 1440973334 Mrs GANGADEVI CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-024-018/040190
() 		0213048000NRG23110520220919404 11/05/2022 Krishnaveni 0213048WL0017750 Krishnaveni 00019 APGB0003125 903 903 Processed 22/05/2022 1440973558 Mrs Kotta Golla Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-024-018/040190
() 		0213048000NRG23110520220919403 11/05/2022 Sunki Reddi 0213048WL0017750 Sunki Reddi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973049 Mr SUNKANNA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-024-018/040191
() 		0213048000NRG23110520220919406 11/05/2022 Sunkanna 0213048WL0017750 Sunkanna 00019 APGB0003125 903 903 Processed 22/05/2022 1440973039 Mr SUNKANNA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-024-018/040192
() 		0213048000NRG23110520220919409 11/05/2022 Narayanamma 0213048WL0017750 Narayanamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973706 Mrs VENKATA NARAYANAMMA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-024-018/040192
() 		0213048000NRG23110520220919410 11/05/2022 Narayanaswami 0213048WL0017750 Narayanaswami 00019 APGB0003125 903 903 Processed 22/05/2022 1440973105 MR SINGARA NARAYANASWAMY STATE BANK OF INDIA(508548)
171 PEAPALLY AP-13-048-024-018/040193
() 		0213048000NRG23110520220919412 11/05/2022 Sunkamma 0213048WL0017750 Sunkamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973554 Mrs SUNKAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-024-018/040196
() 		0213048000NRG23110520220919416 11/05/2022 Sujata 0213048WL0017750 Sujata 00019 APGB0003125 903 903 Processed 22/05/2022 1440973379 Mrs SUJATHA SORE ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-024-018/040197
() 		0213048000NRG23110520220919417 11/05/2022 Narasimhulu 0213048WL0017750 Narasimhulu 00019 APGB0003125 903 903 Processed 22/05/2022 1440973096 Mr NARSIMHULU NANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
174 PEAPALLY AP-13-048-024-018/040197
() 		0213048000NRG23110520220919418 11/05/2022 Ratnamma 0213048WL0017750 Ratnamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973605 Ms NANDYALA RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-024-018/040198
() 		0213048000NRG23110520220919421 11/05/2022 Lakshminarayana 0213048WL0017750 Lakshminarayana 00019 APGB0003125 903 903 Processed 22/05/2022 1440973508 Mr LAKSHMI NARAYANA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-024-018/040198
() 		0213048000NRG23110520220919422 11/05/2022 Padmavati 0213048WL0017750 Padmavati 00019 APGB0003125 903 903 Processed 22/05/2022 1440973515 Mrs PADMAVATHI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-024-018/040198
() 		0213048000NRG23110520220919420 11/05/2022 Peddaobanna 0213048WL0017750 Peddaobanna 00019 APGB0003125 903 903 Processed 22/05/2022 1440973097 Mr PEDDA OBANNA NANDYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
178 PEAPALLY AP-13-048-024-018/040205
() 		0213048000NRG23110520220919428 11/05/2022 Prasad 0213048WL0017750 Prasad 00019 APGB0003125 903 903 Processed 22/05/2022 1440973121 Mr PRASAD SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-024-018/040206
() 		0213048000NRG23110520220918499 11/05/2022 Nettikantamma 0213048WL0017740 Nettikantamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973135 Mrs NETIKANTAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-024-018/040207
() 		0213048000NRG23110520220919429 11/05/2022 Subadra 0213048WL0017750 Subadra 00019 APGB0003125 903 903 Processed 22/05/2022 1440973111 Mrs SUBHADRA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-024-018/040208
() 		0213048000NRG23110520220918500 11/05/2022 Balanna 0213048WL0017740 Balanna 00019 APGB0003125 995 995 Processed 22/05/2022 1440973029 Mr CHINNA BALANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-024-018/040209
() 		0213048000NRG23110520220918501 11/05/2022 Rama Krishna 0213048WL0017740 Rama Krishna 00019 APGB0003125 995 995 Processed 22/05/2022 1440973402 Mr RAMAKRISHNA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-024-018/040209
() 		0213048000NRG23110520220918502 11/05/2022 Ratnamma 0213048WL0017740 Ratnamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973136 Mrs RATNAMMA PETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-024-018/040210
() 		0213048000NRG23110520220918503 11/05/2022 Peddasunkanna 0213048WL0017740 Peddasunkanna 00019 APGB0003125 995 995 Processed 22/05/2022 1440973425 Mr Vadde Pedda Sunkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-024-018/040210
() 		0213048000NRG23110520220918504 11/05/2022 Ramanginamma 0213048WL0017740 Ramanginamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973137 Mrs RAMANJANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-024-018/040215
() 		0213048000NRG23110520220918505 11/05/2022 Ramadevi 0213048WL0017740 Ramadevi 00019 APGB0003125 995 995 Processed 22/05/2022 1440973427 Miss SINGARA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-024-018/040222
() 		0213048000NRG23110520220918507 11/05/2022 Saraswathi 0213048WL0017740 Saraswathi 00019 APGB0003125 995 995 Processed 22/05/2022 1440973399 Mrs SARASWATHI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-024-018/040223
() 		0213048000NRG23110520220919434 11/05/2022 Obulamma 0213048WL0017750 Obulamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973400 Mrs OBULAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-024-018/040224
() 		0213048000NRG23110520220919438 11/05/2022 Lakshmidevi 0213048WL0017750 Lakshmidevi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973612 Mrs SUJATHA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-024-018/040224
() 		0213048000NRG23110520220919437 11/05/2022 Sivasankar 0213048WL0017750 Sivasankar 00019 APGB0003125 903 903 Processed 22/05/2022 1440973596 Mr SIVASHANKAR MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-024-018/040225
() 		0213048000NRG23110520220919439 11/05/2022 Obul Reddy 0213048WL0017750 Obul Reddy 00019 APGB0003125 903 903 Processed 22/05/2022 1440973501 Mr OBULAREDDY LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-024-018/040225
() 		0213048000NRG23110520220919440 11/05/2022 Sivamma 0213048WL0017750 Sivamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973085 Mrs SIVAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-024-018/040226
() 		0213048000NRG23110520220918508 11/05/2022 Obulamma 0213048WL0017740 Obulamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973083 Mrs OBULAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-024-018/040227
() 		0213048000NRG23110520220918509 11/05/2022 Narasimhudu 0213048WL0017740 Narasimhudu 00019 APGB0003125 995 995 Processed 22/05/2022 1440973575 Mr NARASIMHULU LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-024-018/040227
() 		0213048000NRG23110520220918510 11/05/2022 Ranganayakulamma 0213048WL0017740 Ranganayakulamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973592 Mrs RANGA NAYAKAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-024-018/040228
() 		0213048000NRG23110520220918512 11/05/2022 Lakshimi Devi 0213048WL0017740 Lakshimi Devi 00019 APGB0003125 995 995 Processed 22/05/2022 1440973593 Mrs LAKSHMIDEVI LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-024-018/040228
() 		0213048000NRG23110520220918511 11/05/2022 Srinivasulu 0213048WL0017740 Srinivasulu 00019 APGB0003125 995 995 Processed 22/05/2022 1440973574 Mr SREENIVASULU LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-024-018/040229
() 		0213048000NRG23110520220919443 11/05/2022 Krishnayya 0213048WL0017750 Krishnayya 00019 APGB0003125 903 903 Processed 22/05/2022 1440973528 Mr KRISHNAIAH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-024-018/040229
() 		0213048000NRG23110520220919444 11/05/2022 Lakshiminarayanamma 0213048WL0017750 Lakshiminarayanamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973552 Mrs LAKSHMI NARAYANAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-024-018/040230
() 		0213048000NRG23110520220919447 11/05/2022 Devi 0213048WL0017750 Devi 00019 APGB0003125 903 903 Rejected 22/05/2022 1440973559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PEAPALLY AP-13-048-024-018/040230
() 		0213048000NRG23110520220919445 11/05/2022 Lakshimidevi 0213048WL0017750 Lakshimidevi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973087 Mrs LAKSHMI DEVI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-024-018/040230
() 		0213048000NRG23110520220919446 11/05/2022 ranga reddy 0213048WL0017750 ranga reddy 00019 APGB0003125 903 903 Processed 22/05/2022 1440973535 Mr KOTTAGOLLA RANGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-024-018/040231
() 		0213048000NRG23110520220919449 11/05/2022 Kantamma 0213048WL0017750 Kantamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973560 Miss KOTTA GOLLA KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-024-018/040231
() 		0213048000NRG23110520220919448 11/05/2022 Ranga Swamy 0213048WL0017750 Ranga Swamy 00019 APGB0003125 903 903 Processed 22/05/2022 1440973708 Mr RANGASWAMY KOTHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-024-018/040235
() 		0213048000NRG23110520220918513 11/05/2022 Obul Reddy 0213048WL0017740 Obul Reddy 00019 APGB0003125 995 995 Processed 22/05/2022 1440973044 Mr OBULA REDDY KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-024-018/040235
() 		0213048000NRG23110520220918514 11/05/2022 Savithri 0213048WL0017740 Savithri 00019 APGB0003125 995 995 Processed 22/05/2022 1440973579 MISS KOTTA GOLLASAVITRI STATE BANK OF INDIA(508548)
207 PEAPALLY AP-13-048-024-018/040236
() 		0213048000NRG23110520220918516 11/05/2022 Obul Reddy 0213048WL0017740 Obul Reddy 00019 APGB0003125 995 995 Processed 22/05/2022 1440973529 Mrs OBULA REEDY MALAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-024-018/040236
() 		0213048000NRG23110520220918518 11/05/2022 Venkata Lakshimi 0213048WL0017740 Venkata Lakshimi 00019 APGB0003125 995 995 Processed 22/05/2022 1440973071 Mrs YELAKALA VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-024-018/040239
() 		0213048000NRG23110520220918519 11/05/2022 Nagaraju 0213048WL0017740 Nagaraju 00019 APGB0003125 995 995 Processed 22/05/2022 1440973114 Mr NAGA RAJU GARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-024-018/040240
() 		0213048000NRG23110520220918521 11/05/2022 Nagi Reddy 0213048WL0017740 Nagi Reddy 00019 APGB0003125 995 995 Processed 22/05/2022 1440973519 Mr NAGI REDDY GARABOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-024-018/040240
() 		0213048000NRG23110520220918522 11/05/2022 Padmavathi 0213048WL0017740 Padmavathi 00019 APGB0003125 995 995 Processed 22/05/2022 1440973520 Mrs PADMAVATHI GARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-024-018/040241
() 		0213048000NRG23110520220918524 11/05/2022 Vannuramma 0213048WL0017740 Vannuramma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973714 Ms PUNJA VANNURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-024-018/040241
() 		0213048000NRG23110520220918523 11/05/2022 Venkatramudu 0213048WL0017740 Venkatramudu 00019 APGB0003125 995 995 Processed 22/05/2022 1440973122 Mr VENKATA RAMUDU PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-024-018/040242
() 		0213048000NRG23110520220918526 11/05/2022 Lakshiminarayanamma 0213048WL0017740 Lakshiminarayanamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973074 Mr LAKSHMI NARAYANAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-024-018/040242
() 		0213048000NRG23110520220918525 11/05/2022 Obulamma 0213048WL0017740 Obulamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973110 Mrs OBULAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-024-018/040243
() 		0213048000NRG23110520220918528 11/05/2022 Lalamma 0213048WL0017740 Lalamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973375 Mrs LALEMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-024-018/040243
() 		0213048000NRG23110520220918527 11/05/2022 sunkanna 0213048WL0017740 sunkanna 00019 APGB0003125 995 995 Processed 22/05/2022 1440973398 Mr SUNKANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-024-018/040244
() 		0213048000NRG23110520220919457 11/05/2022 Aadi Lakshimi 0213048WL0017750 Aadi Lakshimi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973517 CHAKALI PEDDARANGANAYAKULU STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-024-018/040244
() 		0213048000NRG23110520220919458 11/05/2022 nagendramma 0213048WL0017750 nagendramma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973557 Mrs Yalamakuri Nagendramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-024-018/040244
() 		0213048000NRG23110520220919456 11/05/2022 Ranganath 0213048WL0017750 Ranganath 00019 APGB0003125 903 903 Processed 22/05/2022 1440973539 Mr RANGANATH YALAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-024-018/040244
() 		0213048000NRG23110520220919455 11/05/2022 Ranganayakulu 0213048WL0017750 Ranganayakulu 00019 APGB0003125 903 903 Processed 22/05/2022 1440973562 Mr Y RANGANAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-024-018/040246
() 		0213048000NRG23110520220918529 11/05/2022 Jayamma 0213048WL0017740 Jayamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973428 Miss SINGARA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-024-018/040247
() 		0213048000NRG23110520220919461 11/05/2022 Bala Rangaiah 0213048WL0017750 Bala Rangaiah 00019 APGB0003125 903 903 Processed 22/05/2022 1440973555 Mr SUNKANNA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-024-018/040247
() 		0213048000NRG23110520220919460 11/05/2022 Sunkanna 0213048WL0017750 Sunkanna 00019 APGB0003125 903 903 Processed 22/05/2022 1440973042 Mr BALA RANGAIAH KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-024-018/040247
() 		0213048000NRG23110520220919462 11/05/2022 Tulasamma 0213048WL0017750 Tulasamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973084 Mrs THOLISAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-024-018/040248
() 		0213048000NRG23110520220919464 11/05/2022 Raja Reddy 0213048WL0017750 Raja Reddy 00019 APGB0003125 903 903 Processed 22/05/2022 1440973057 Mr RAJA REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-024-018/040248
() 		0213048000NRG23110520220919466 11/05/2022 Yelamma 0213048WL0017750 Yelamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973089 Mrs YELLAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-024-018/040259
() 		0213048000NRG23110520220918532 11/05/2022 Govindamma 0213048WL0017740 Govindamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973397 Mrs GOVINDAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-024-018/040259
() 		0213048000NRG23110520220918530 11/05/2022 Sri Ramulu 0213048WL0017740 Sri Ramulu 00019 APGB0003125 995 995 Processed 22/05/2022 1440973134 SRIRAMULU MAILA CANARA BANK(508532)
230 PEAPALLY AP-13-048-024-018/040260
() 		0213048000NRG23110520220919473 11/05/2022 Narasimhudu 0213048WL0017750 Narasimhudu 00019 APGB0003125 903 903 Processed 22/05/2022 1440973500 Mr NASHIMHULU LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-024-018/040260
() 		0213048000NRG23110520220919474 11/05/2022 Yashoda 0213048WL0017750 Yashoda 00019 APGB0003125 903 903 Processed 22/05/2022 1440973513 Mrs YASHODA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-024-018/040261
() 		0213048000NRG23110520220918534 11/05/2022 Obul Reddy 0213048WL0017740 Obul Reddy 00019 APGB0003125 995 995 Processed 22/05/2022 1440973597 Mr OBULA REDDY KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-024-018/040261
() 		0213048000NRG23110520220918535 11/05/2022 Ramanamma 0213048WL0017740 Ramanamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973389 Mrs RAMANAMMA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-024-018/040262
() 		0213048000NRG23110520220919475 11/05/2022 Sivamma 0213048WL0017750 Sivamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973516 Mrs SIVAMMA KOTTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-024-018/040265
() 		0213048000NRG23110520220918537 11/05/2022 Adamma 0213048WL0017740 Adamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973589 Mrs ADEMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-024-018/040265
() 		0213048000NRG23110520220918536 11/05/2022 Ranga Swamy 0213048WL0017740 Ranga Swamy 00019 APGB0003125 995 995 Processed 22/05/2022 1440973041 Mr RANGASWAMY KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-024-018/040266
() 		0213048000NRG23110520220919476 11/05/2022 Chinna Obulesh 0213048WL0017750 Chinna Obulesh 00019 APGB0003125 903 903 Processed 22/05/2022 1440973405 Mr CHINNA OBULESU KESHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-024-018/040267
() 		0213048000NRG23110520220919479 11/05/2022 Pedda Obulesh 0213048WL0017750 Pedda Obulesh 00019 APGB0003125 903 903 Processed 22/05/2022 1440973090 MR PEDDA OBULESU KESAGANI STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-024-018/040268
() 		0213048000NRG23110520220919481 11/05/2022 Obulesh 0213048WL0017750 Obulesh 00019 APGB0003125 903 903 Processed 22/05/2022 1440973129 MR NANDYALA OBULESH STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-024-018/040271
() 		0213048000NRG23110520220919483 11/05/2022 Jaya Rama Krishna 0213048WL0017750 Jaya Rama Krishna 00019 APGB0003125 903 903 Processed 22/05/2022 1440973578 Mr JAYARAMAKRISHNA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-024-018/040273
() 		0213048000NRG23110520220919488 11/05/2022 Aswatamma 0213048WL0017750 Aswatamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973337 Mrs ASWATHAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-024-018/040274
() 		0213048000NRG23110520220919490 11/05/2022 Nagaratnamma 0213048WL0017750 Nagaratnamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973577 Mrs NAGARATHNAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-024-018/040274
() 		0213048000NRG23110520220919491 11/05/2022 Yashoda 0213048WL0017750 Yashoda 00019 APGB0003125 903 903 Processed 22/05/2022 1440973628 MRS NANDYALA YASHODA STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-024-018/040275
() 		0213048000NRG23110520220919492 11/05/2022 Muddu Reddy 0213048WL0017750 Muddu Reddy 00019 APGB0003125 903 903 Processed 22/05/2022 1440973109 Mr MUDDU REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-024-018/040275
() 		0213048000NRG23110520220919493 11/05/2022 RAMA LAKSHAMMA 0213048WL0017750 RAMA LAKSHAMMA 00019 APGB0003125 903 903 Processed 22/05/2022 1440973028 Mrs RAMA LAKSHMAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-024-018/040276
() 		0213048000NRG23110520220919494 11/05/2022 Lakshmi Devi 0213048WL0017750 Lakshmi Devi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973514 Mrs LAKSHMI DEVI DILEY ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-024-018/040278
() 		0213048000NRG23110520220918540 11/05/2022 Sesayya 0213048WL0017740 Sesayya 00019 APGB0003125 995 995 Processed 22/05/2022 1440973060 Mr SESHAIAH SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-024-018/040281
() 		0213048000NRG23110520220918546 11/05/2022 Lakshimi Narayana 0213048WL0017740 Lakshimi Narayana 00019 APGB0003125 995 995 Processed 22/05/2022 1440973408 Mr LAKSHMI NARAYANA MALAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-024-018/040281
() 		0213048000NRG23110520220918547 11/05/2022 Lakshimi Narayanamma 0213048WL0017740 Lakshimi Narayanamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973415 Ms MALAKALA LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-024-018/040285
() 		0213048000NRG23110520220919501 11/05/2022 Ganga Narayana 0213048WL0017750 Ganga Narayana 00019 APGB0003125 903 903 Processed 22/05/2022 1440973615 Mr GANGA NARAYANA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-024-018/040287
() 		0213048000NRG23110520220919505 11/05/2022 Jayamma 0213048WL0017750 Jayamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973117 Mrs JAYAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-024-018/040287
() 		0213048000NRG23110520220919503 11/05/2022 Narayana Reddy 0213048WL0017750 Narayana Reddy 00019 APGB0003125 903 903 Processed 22/05/2022 1440973699 NARAYANA REDDY N CANARA BANK(508532)
253 PEAPALLY AP-13-048-024-018/040289
() 		0213048000NRG23110520220918553 11/05/2022 Savithri 0213048WL0017740 Savithri 00019 APGB0003125 995 995 Processed 22/05/2022 1440973383 Mrs SAVITHRI PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-024-018/040289
() 		0213048000NRG23110520220918552 11/05/2022 Venkatesh 0213048WL0017740 Venkatesh 00019 APGB0003125 995 995 Processed 22/05/2022 1440973102 Mr 3 PUNJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
255 PEAPALLY AP-13-048-024-018/040291
() 		0213048000NRG23110520220918554 11/05/2022 Gopal 0213048WL0017740 Gopal 00019 APGB0003125 995 995 Processed 22/05/2022 1440973418 Mr GOPAL MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-024-018/040291
() 		0213048000NRG23110520220918555 11/05/2022 Nagamani 0213048WL0017740 Nagamani 00019 APGB0003125 995 995 Processed 22/05/2022 1440973424 Mr Mangali Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-024-018/040292
() 		0213048000NRG23110520220919511 11/05/2022 Eswaramma 0213048WL0017750 Eswaramma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973132 Mrs ESWARAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-024-018/040292
() 		0213048000NRG23110520220919510 11/05/2022 Ranga Reddy 0213048WL0017750 Ranga Reddy 00019 APGB0003125 903 903 Processed 22/05/2022 1440973033 Mr RANGA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-024-018/040293
() 		0213048000NRG23110520220918557 11/05/2022 Chandra Sekhar Reddy 0213048WL0017740 Chandra Sekhar Reddy 00019 APGB0003125 995 995 Processed 22/05/2022 1440973107 P CHANDRA SEKAR REDDY CANARA BANK(508532)
260 PEAPALLY AP-13-048-024-018/040294
() 		0213048000NRG23110520220919512 11/05/2022 Narayana Reddy 0213048WL0017750 Narayana Reddy 00019 APGB0003125 677 677 Processed 22/05/2022 1440973106 Mr NARAYANA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-024-018/040296
() 		0213048000NRG23110520220918561 11/05/2022 Nagaveni 0213048WL0017740 Nagaveni 00019 APGB0003125 995 995 Processed 22/05/2022 1440973608 Mrs NAGAVENI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-024-018/040299
() 		0213048000NRG23110520220918563 11/05/2022 Eswaraiah 0213048WL0017740 Eswaraiah 00019 APGB0003125 995 995 Processed 22/05/2022 1440973062 Mr ESWARAIAH MAILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
263 PEAPALLY AP-13-048-024-018/040299
() 		0213048000NRG23110520220918565 11/05/2022 Venkatalaxmi 0213048WL0017740 Venkatalaxmi 00019 APGB0003125 995 995 Processed 22/05/2022 1440973576 Mrs VENATALASHMI MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-024-018/040301
() 		0213048000NRG23110520220918567 11/05/2022 Obulesu 0213048WL0017740 Obulesu 00019 APGB0003125 995 995 Processed 22/05/2022 1440973553 Mr OBULEHSU THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-024-018/040302
() 		0213048000NRG23110520220918568 11/05/2022 Syamalamma 0213048WL0017740 Syamalamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973502 Mrs SHYAMALAMMA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-024-018/040306
() 		0213048000NRG23110520220919516 11/05/2022 Srinivasulu 0213048WL0017750 Srinivasulu 00019 APGB0003125 903 903 Processed 22/05/2022 1440973034 Mr SRINIVASULU PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-024-018/040306
() 		0213048000NRG23110520220919517 11/05/2022 Uma Devi 0213048WL0017750 Uma Devi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973328 Mrs UMADEVI PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-024-018/040307
() 		0213048000NRG23110520220919518 11/05/2022 Syamalamma 0213048WL0017750 Syamalamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973081 Mrs SYAMALAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-024-018/040311
() 		0213048000NRG23110520220919519 11/05/2022 Muddu Reddy 0213048WL0017750 Muddu Reddy 00019 APGB0003125 903 903 Processed 22/05/2022 1440973050 Mr MUDDU REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-024-018/040311
() 		0213048000NRG23110520220919520 11/05/2022 Peddakka 0213048WL0017750 Peddakka 00019 APGB0003125 903 903 Processed 22/05/2022 1440973430 MRS PAILA PEDDAKA STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-024-018/040312
() 		0213048000NRG23110520220919522 11/05/2022 Ramanamma 0213048WL0017750 Ramanamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973626 Miss PAILA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-024-018/040312
() 		0213048000NRG23110520220919521 11/05/2022 Surya Ranga Reddy 0213048WL0017750 Surya Ranga Reddy 00019 APGB0003125 903 903 Processed 22/05/2022 1440973051 Mr SURYA RANGA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-024-018/040313
() 		0213048000NRG23110520220918575 11/05/2022 rajasekhar 0213048WL0017740 rajasekhar 00019 APGB0003125 995 995 Processed 22/05/2022 1440973403 Mrs RAJA SEKHAR MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-024-018/040313
() 		0213048000NRG23110520220918574 11/05/2022 saraswati 0213048WL0017740 saraswati 00019 APGB0003125 995 995 Processed 22/05/2022 1440973423 Mrs Maila Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-024-018/040315
() 		0213048000NRG23110520220919524 11/05/2022 Bharathi 0213048WL0017750 Bharathi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973381 Mrs BHARATHI GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-024-018/040315
() 		0213048000NRG23110520220919523 11/05/2022 Pedda Nagireddy 0213048WL0017750 Pedda Nagireddy 00019 APGB0003125 903 903 Processed 22/05/2022 1440973124 PEDDA NAGIREDDY GOSA CANARA BANK(508532)
277 PEAPALLY AP-13-048-024-018/040316
() 		0213048000NRG23110520220919526 11/05/2022 Laxmi Narayanamma 0213048WL0017750 Laxmi Narayanamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973395 MS GOSULAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-024-018/040316
() 		0213048000NRG23110520220919525 11/05/2022 Nagir Reddy 0213048WL0017750 Nagir Reddy 00019 APGB0003125 903 903 Processed 22/05/2022 1440973125 Mr CHINNA NAGIREDDY GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-024-018/040319
() 		0213048000NRG23110520220919528 11/05/2022 Ramadevi 0213048WL0017750 Ramadevi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973521 Mrs RAMA DEVI GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-024-018/040319
() 		0213048000NRG23110520220919527 11/05/2022 Srinivasulu 0213048WL0017750 Srinivasulu 00019 APGB0003125 903 903 Processed 22/05/2022 1440973126 MR GOSU SREENIVASULU STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-024-018/040322
() 		0213048000NRG23110520220919529 11/05/2022 Venkateswaramma 0213048WL0017750 Venkateswaramma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973374 Mrs VENAKATESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-024-018/040339
() 		0213048000NRG23110520220919532 11/05/2022 Venkatalakshmi 0213048WL0017750 Venkatalakshmi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973385 Mrs VENKATALAKSHMAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-024-018/040376
() 		0213048000NRG23110520220918581 11/05/2022 Adinarayana 0213048WL0017740 Adinarayana 00019 APGB0003125 995 995 Processed 22/05/2022 1440973722 Mr GADDALA ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-024-018/040380
() 		0213048000NRG23110520220919535 11/05/2022 Radhamma 0213048WL0017750 Radhamma 00019 APGB0003125 903 903 Processed 22/05/2022 1440973607 Mrs RADHA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-024-018/040381
() 		0213048000NRG23110520220918582 11/05/2022 Saroja 0213048WL0017740 Saroja 00019 APGB0003125 995 995 Processed 22/05/2022 1440973358 Mrs SAROJA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-024-018/040385
() 		0213048000NRG23110520220918584 11/05/2022 Nageswaramma 0213048WL0017740 Nageswaramma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973351 Mrs NAGESWARAMMA YARRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-024-018/040386
() 		0213048000NRG23110520220918585 11/05/2022 Salamma 0213048WL0017740 Salamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973356 Mrs SALAMMA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-024-018/040388
() 		0213048000NRG23110520220918586 11/05/2022 Sivamma 0213048WL0017740 Sivamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973595 Mrs SIVAMMA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-024-018/040389
() 		0213048000NRG23110520220919536 11/05/2022 Srinivasulu 0213048WL0017750 Srinivasulu 00019 APGB0003125 903 903 Processed 22/05/2022 1440973095 Mr SREENIVASULU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-024-018/040391
() 		0213048000NRG23110520220919537 11/05/2022 Susila 0213048WL0017750 Susila 00019 APGB0003125 903 903 Processed 22/05/2022 1440973393 Mrs SUSHEELA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-024-018/040392
() 		0213048000NRG23110520220918587 11/05/2022 Chinnapeddakka 0213048WL0017740 Chinnapeddakka 00019 APGB0003125 995 995 Processed 22/05/2022 1440973700 Mrs CHINNA PEDDAKKA BOMPELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-024-018/040395
() 		0213048000NRG23110520220918588 11/05/2022 Salamma 0213048WL0017740 Salamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973354 Mrs SALAMMA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-024-018/040396
() 		0213048000NRG23110520220918589 11/05/2022 Nagalakshmi 0213048WL0017740 Nagalakshmi 00019 APGB0003125 995 995 Processed 22/05/2022 1440973712 Mrs NAGALAXMI CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-024-018/040397
() 		0213048000NRG23110520220918590 11/05/2022 Lakshmirangamma 0213048WL0017740 Lakshmirangamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973357 Mrs LAKSHMI RANGAMMA GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-024-018/040399
() 		0213048000NRG23110520220918591 11/05/2022 Nageswara rao 0213048WL0017740 Nageswara rao 00019 APGB0003125 995 995 Processed 22/05/2022 1440973046 Mr NAGESWARARAO GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-024-018/040405
() 		0213048000NRG23110520220918593 11/05/2022 saraswathi 0213048WL0017740 saraswathi 00019 APGB0003125 995 995 Processed 22/05/2022 1440973701 Mrs SARASWATHI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-024-018/040406
() 		0213048000NRG23110520220919541 11/05/2022 GANGAMMA 0213048WL0017750 GANGAMMA 00019 APGB0003125 903 903 Processed 22/05/2022 1440973413 Ms KOTHA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-024-018/040406
() 		0213048000NRG23110520220919540 11/05/2022 SUDHAKAR 0213048WL0017750 SUDHAKAR 00019 APGB0003125 903 903 Processed 22/05/2022 1440973414 Mr KOTHA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-024-018/040407
() 		0213048000NRG23110520220919543 11/05/2022 PUSHPAVATHI 0213048WL0017750 PUSHPAVATHI 00019 APGB0003125 903 903 Processed 22/05/2022 1440973417 Mrs PUSHPAVATHI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-024-018/040407
() 		0213048000NRG23110520220919542 11/05/2022 RAMANJINEYULU 0213048WL0017750 RAMANJINEYULU 00019 APGB0003125 903 903 Processed 22/05/2022 1440973422 Mr RAMANJANEYULU SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-024-018/040412
() 		0213048000NRG23110520220918597 11/05/2022 PULLAREDDY 0213048WL0017740 PULLAREDDY 00019 APGB0003125 995 995 Processed 22/05/2022 1440973531 Mr PULLA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-024-018/040413
() 		0213048000NRG23110520220918598 11/05/2022 Obulamma 0213048WL0017740 Obulamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973705 Mrs OBULAMMA KESAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-024-018/040414
() 		0213048000NRG23110520220919545 11/05/2022 Mahalakshmi 0213048WL0017750 Mahalakshmi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973346 Miss KOTTA GOLLA MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-024-018/040414
() 		0213048000NRG23110520220919544 11/05/2022 Obula Raju 0213048WL0017750 Obula Raju 00019 APGB0003125 903 903 Processed 22/05/2022 1440973347 Mr KOTTA GOLLA OBULA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-024-018/040415
() 		0213048000NRG23110520220918600 11/05/2022 Munimma 0213048WL0017740 Munimma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973353 Mr MUNIMMA SISHATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-024-018/040416
() 		0213048000NRG23110520220918602 11/05/2022 Radhamma 0213048WL0017740 Radhamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973503 Mrs RADHAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-024-018/040416
() 		0213048000NRG23110520220918601 11/05/2022 Vasudeva Reddy 0213048WL0017740 Vasudeva Reddy 00019 APGB0003125 995 995 Processed 22/05/2022 1440973550 Mr VASUDEVA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-024-018/040419
() 		0213048000NRG23110520220918605 11/05/2022 pakkirappa 0213048WL0017740 pakkirappa 00019 APGB0003125 995 995 Processed 22/05/2022 1440973614 Mr PAKKIRAPPA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-024-018/040420
() 		0213048000NRG23110520220918608 11/05/2022 GANGADEVI 0213048WL0017740 GANGADEVI 00019 APGB0003125 995 995 Processed 22/05/2022 1440973544 Mrs GANGADEVI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-024-018/040420
() 		0213048000NRG23110520220918607 11/05/2022 Madhusudhan 0213048WL0017740 Madhusudhan 00019 APGB0003125 995 995 Processed 22/05/2022 1440973530 Mr MADHUSUDHAN SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-024-018/040421
() 		0213048000NRG23110520220919546 11/05/2022 chinna obulesu 0213048WL0017750 chinna obulesu 00019 APGB0003125 903 903 Processed 22/05/2022 1440973349 Mr KOTTAGOLLA CHINNA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-024-018/040421
() 		0213048000NRG23110520220919547 11/05/2022 LAKSHMI 0213048WL0017750 LAKSHMI 00019 APGB0003125 903 903 Processed 22/05/2022 1440973348 Miss KOTTAGOLLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-024-018/040422
() 		0213048000NRG23110520220919549 11/05/2022 anitha 0213048WL0017750 anitha 00019 APGB0003125 903 903 Processed 22/05/2022 1440973345 Miss KOTTA GOLLA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-024-018/040422
() 		0213048000NRG23110520220919548 11/05/2022 Chinnaobul Raju 0213048WL0017750 Chinnaobul Raju 00019 APGB0003125 903 903 Processed 22/05/2022 1440973342 Mr OBULARAJU KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-024-018/040423
() 		0213048000NRG23110520220919550 11/05/2022 Peddaobul Raju 0213048WL0017750 Peddaobul Raju 00019 APGB0003125 903 903 Processed 22/05/2022 1440973341 Mr CHINNA OBULA RAJU KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-024-018/040423
() 		0213048000NRG23110520220919551 11/05/2022 Sridevi 0213048WL0017750 Sridevi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973332 Mrs SREEDEVI KOTTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-024-018/040424
() 		0213048000NRG23110520220919552 11/05/2022 rajeswari 0213048WL0017750 rajeswari 00019 APGB0003125 903 903 Processed 22/05/2022 1440973350 Mrs KOTTA GOLLA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-024-018/040427
() 		0213048000NRG23110520220918609 11/05/2022 eswaramma 0213048WL0017740 eswaramma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973359 Mrs ESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-024-018/040429
() 		0213048000NRG23110520220919553 11/05/2022 Sasikala 0213048WL0017750 Sasikala 00019 APGB0003125 903 903 Processed 22/05/2022 1440973426 Mrs MALLELA SASHIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-024-018/040429
() 		0213048000NRG23110520220919554 11/05/2022 Suresh 0213048WL0017750 Suresh 00019 APGB0003125 903 903 Processed 22/05/2022 1440973401 Mr SURESH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-024-018/040430
() 		0213048000NRG23110520220919556 11/05/2022 Nageswara 0213048WL0017750 Nageswara 00019 APGB0003125 903 903 Processed 22/05/2022 1440973409 Mr NAGESWAR MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-024-018/040435
() 		0213048000NRG23110520220918613 11/05/2022 ramadevi 0213048WL0017740 ramadevi 00019 APGB0003125 995 995 Processed 22/05/2022 1440973421 Mrs RAMADEVI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-024-018/040435
() 		0213048000NRG23110520220918612 11/05/2022 Srinivavulu 0213048WL0017740 Srinivavulu 00019 APGB0003125 995 995 Processed 22/05/2022 1440973419 Mr SREENIVASULU SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-024-018/040436
() 		0213048000NRG23110520220919563 11/05/2022 Umadevi 0213048WL0017750 Umadevi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973391 MRS MAILA UMADEVI STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-024-018/040441
() 		0213048000NRG23110520220919569 11/05/2022 chandrakala 0213048WL0017750 chandrakala 00019 APGB0003125 903 903 Processed 22/05/2022 1440973585 Mrs CHANDRAKALA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-024-018/040441
() 		0213048000NRG23110520220919570 11/05/2022 Pandu 0213048WL0017750 Pandu 00019 APGB0003125 903 903 Processed 22/05/2022 1440973609 Mr PANDU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-024-018/040442
() 		0213048000NRG23110520220919571 11/05/2022 Srinivasulu 0213048WL0017750 Srinivasulu 00019 APGB0003125 903 903 Processed 22/05/2022 1440973338 Mr SREENIVASULU CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-024-018/040457
() 		0213048000NRG23110520220919575 11/05/2022 RAMATULASI 0213048WL0017750 RAMATULASI 00019 APGB0003125 903 903 Processed 22/05/2022 1440973540 Mr GOPI REDDY GARIRAMATULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-024-018/040457
() 		0213048000NRG23110520220919576 11/05/2022 Ranganath 0213048WL0017750 Ranganath 00019 APGB0003125 903 903 Processed 22/05/2022 1440973538 Mr PAILA RAGHUNATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-024-018/040458
() 		0213048000NRG23110520220918622 11/05/2022 Jagadish 0213048WL0017740 Jagadish 00019 APGB0003125 995 995 Processed 22/05/2022 1440973104 Mr JAGADEESH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-024-018/040458
() 		0213048000NRG23110520220918623 11/05/2022 latha 0213048WL0017740 latha 00019 APGB0003125 995 995 Processed 22/05/2022 1440973625 Mrs Maila Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-024-018/040463
() 		0213048000NRG23110520220918624 11/05/2022 Lakshminarayana 0213048WL0017740 Lakshminarayana 00019 APGB0003125 995 995 Processed 22/05/2022 1440973548 Mrs LAKSHMI NARAYANA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-024-018/040464
() 		0213048000NRG23110520220918626 11/05/2022 Ravi Kumar 0213048WL0017740 Ravi Kumar 00019 APGB0003125 995 995 Processed 22/05/2022 1440973546 Mr RAVI KUMAR PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-024-018/040464
() 		0213048000NRG23110520220918627 11/05/2022 Suvarna 0213048WL0017740 Suvarna 00019 APGB0003125 995 995 Processed 22/05/2022 1440973507 PUNJA SUVARNA CANARA BANK(508532)
335 PEAPALLY AP-13-048-024-018/040465
() 		0213048000NRG23110520220919581 11/05/2022 adilakshmi 0213048WL0017750 adilakshmi 00019 APGB0003125 903 903 Processed 22/05/2022 1440973534 Mrs ADILAXMI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-024-018/040465
() 		0213048000NRG23110520220919580 11/05/2022 Mallikarjuna 0213048WL0017750 Mallikarjuna 00019 APGB0003125 903 903 Processed 22/05/2022 1440973533 Mr MALLIKARJUNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-024-018/040467
() 		0213048000NRG23110520220918629 11/05/2022 Laxmi Devi 0213048WL0017740 Laxmi Devi 00019 APGB0003125 995 995 Processed 22/05/2022 1440973549 Mrs LAKSHMIDEVI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-024-018/040467
() 		0213048000NRG23110520220918628 11/05/2022 Narayana 0213048WL0017740 Narayana 00019 APGB0003125 995 995 Processed 22/05/2022 1440973127 MR SINGARA NARAYANA STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-024-018/040469
() 		0213048000NRG23110520220918631 11/05/2022 Narayanamma 0213048WL0017740 Narayanamma 00019 APGB0003125 995 995 Processed 22/05/2022 1440973541 Ms MALAKALA LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-024-018/040469
() 		0213048000NRG23110520220918630 11/05/2022 Obula Krishna 0213048WL0017740 Obula Krishna 00019 APGB0003125 995 995 Processed 22/05/2022 1440973542 Mr MALAKALA OBULA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-024-018/040470
() 		0213048000NRG23110520220918633 11/05/2022 Laxmi Devi 0213048WL0017740 Laxmi Devi 00019 APGB0003125 995 995 Processed 22/05/2022 1440973616 Ms MAILA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 318498 318498
342 PEAPALLY AP-13-048-001-001/010028
() 		0213048000NRG23110520220902751 11/05/2022 Jayamma 0213048WL0017463 Jayamma 00019 APGB0003146 1239 1239 Processed 22/05/2022 1440973018 Mrs JAYAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-001-001/010039
() 		0213048000NRG23110520220902753 11/05/2022 Lakshmi Devi 0213048WL0017463 Lakshmi Devi 00019 APGB0003146 1239 1239 Processed 22/05/2022 1440973480 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-001-001/010446
() 		0213048000NRG23110520220902756 11/05/2022 Sunkanna 0213048WL0017463 Sunkanna 00019 APGB0003146 1239 1239 Processed 22/05/2022 1440973024 Mr SUNKANNA PARLAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-001-001/010541
() 		0213048000NRG23110520220902760 11/05/2022 Naayudu 0213048WL0017463 Naayudu 00019 APGB0003146 1239 1239 Processed 22/05/2022 1440973720 Mr NAIDU KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-001-001/010649
() 		0213048000NRG23110520220902768 11/05/2022 Lakshmidevi 0213048WL0017463 Lakshmidevi 00019 APGB0003146 1239 1239 Processed 22/05/2022 1440973016 Mrs LAKSHMIDEVI PEAPULLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-001-001/010662
() 		0213048000NRG23110520220903297 11/05/2022 Tirupaalu 0213048WL0017470 Tirupaalu 00019 APGB0003146 1007 1007 Processed 22/05/2022 1440973023 Mr THIRUPLY KANDENATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-001-001/010680
() 		0213048000NRG23110520220904523 11/05/2022 Venkatappa 0213048WL0017490 Venkatappa 00019 APGB0003146 1165 1165 Processed 22/05/2022 1440973324 Mr VENKATAPPA KARLAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-001-001/010829
() 		0213048000NRG23110520220902775 11/05/2022 Ramadevi 0213048WL0017463 Ramadevi 00019 APGB0003146 1239 1239 Processed 22/05/2022 1440973719 Mrs RAMADEVI PEAPULLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-001-001/010829
() 		0213048000NRG23110520220902774 11/05/2022 Savitri 0213048WL0017463 Savitri 00019 APGB0003146 1239 1239 Processed 22/05/2022 1440973021 Mrs SAVITHRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-001-001/010830
() 		0213048000NRG23110520220902777 11/05/2022 MANI 0213048WL0017463 MANI 00019 APGB0003146 1239 1239 Processed 22/05/2022 1440973482 MISS T MANI STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-001-001/010832
() 		0213048000NRG23110520220902778 11/05/2022 Thippanna 0213048WL0017463 Thippanna 00019 APGB0003146 1239 1239 Processed 22/05/2022 1440973013 Mr THIPPAYYA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-001-001/010835
() 		0213048000NRG23110520220904564 11/05/2022 Narashimulu 0213048WL0017490 Narashimulu 00019 APGB0003146 1165 1165 Processed 22/05/2022 1440973445 Mr NARASIMHULU KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-001-001/010953
() 		0213048000NRG23110520220902782 11/05/2022 Lakshmidevi 0213048WL0017463 Lakshmidevi 00019 APGB0003146 1239 1239 Processed 22/05/2022 1440973015 BANDAMEEDHI LAKSHMI DEVI STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-001-001/010955
() 		0213048000NRG23110520220902784 11/05/2022 Chinna Lakshmidevi 0213048WL0017463 Chinna Lakshmidevi 00019 APGB0003146 1239 1239 Processed 22/05/2022 1440973641 Mrs LAKSHMI DEVI BONTHI RALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-001-001/011231
() 		0213048000NRG23110520220902788 11/05/2022 Dastagiri 0213048WL0017463 Dastagiri 00019 APGB0003146 1239 1239 Processed 22/05/2022 1440973640 VALLE DASTHAGIRI UNION BANK OF INDIA(508500)
357 PEAPALLY AP-13-048-001-001/011290
() 		0213048000NRG23110520220902402 11/05/2022 Khairunbee 0213048WL0017459 Khairunbee 00019 APGB0003146 1022 1022 Processed 22/05/2022 1440973717 Mrs SHAIK KHAIRUN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-001-001/011344
() 		0213048000NRG23110520220902791 11/05/2022 Lakshmidevi 0213048WL0017463 Lakshmidevi 00019 APGB0003146 1239 1239 Processed 22/05/2022 1440973481 Mrs LAKSHMI BANDA MEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-001-001/011377
() 		0213048000NRG23110520220902794 11/05/2022 Ramanjaneyulu 0213048WL0017463 Ramanjaneyulu 00019 APGB0003146 1032 1032 Processed 22/05/2022 1440973710 MR PARLA PALLE RAMANJINEYULU STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-001-001/011631
() 		0213048000NRG23110520220903320 11/05/2022 Lakshmidevi 0213048WL0017470 Lakshmidevi 00019 APGB0003146 1007 1007 Processed 22/05/2022 1440973707 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-003-003/010323
() 		0213048000NRG23110520220914697 11/05/2022 Chandranna 0213048WL0017679 Chandranna 00019 APGB0003146 745 745 Processed 22/05/2022 1440973660 MR PAGADALA CHANDRA STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-003-003/010325
() 		0213048000NRG23110520220914702 11/05/2022 Lakshmidevi 0213048WL0017679 Lakshmidevi 00019 APGB0003146 745 745 Processed 22/05/2022 1440973012 MISS YAMBA LAKSHMIDEVI STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-003-003/010334
() 		0213048000NRG23110520220914705 11/05/2022 Lakshmidevi 0213048WL0017679 Lakshmidevi 00019 APGB0003146 745 745 Processed 22/05/2022 1440973472 Mrs LAKSHMI DEVI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-003-003/010338
() 		0213048000NRG23110520220914706 11/05/2022 Pakkirappa 0213048WL0017679 Pakkirappa 00019 APGB0003146 745 745 Rejected 22/05/2022 1440973007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PEAPALLY AP-13-048-003-003/010340
() 		0213048000NRG23110520220914708 11/05/2022 Ranga Swami 0213048WL0017679 Ranga Swami 00019 APGB0003146 745 745 Processed 22/05/2022 1440973475 MR YANDA RANGASWAMY STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-003-003/010384
() 		0213048000NRG23110520220914720 11/05/2022 Mastanamma 0213048WL0017679 Mastanamma 00019 APGB0003146 745 745 Processed 22/05/2022 1440973011 Mrs MASTHANAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-003-003/010406
() 		0213048000NRG23110520220914736 11/05/2022 Raghu 0213048WL0017679 Raghu 00019 APGB0003146 745 745 Processed 22/05/2022 1440973711 MR RAGHU V STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-003-003/010406
() 		0213048000NRG23110520220914735 11/05/2022 Ramanamma 0213048WL0017679 Ramanamma 00019 APGB0003146 745 745 Processed 22/05/2022 1440973017 MRS VENKATA RAMANAMMA VALASANI STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-003-003/010409
() 		0213048000NRG23110520220914741 11/05/2022 Nagendra 0213048WL0017679 Nagendra 00019 APGB0003146 745 745 Processed 22/05/2022 1440973014 MR JONNAGIRI NAGENDRA STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-003-003/010432
() 		0213048000NRG23110520220914749 11/05/2022 Ramudu 0213048WL0017679 Ramudu 00019 APGB0003146 745 745 Processed 22/05/2022 1440973020 Mrs RAMUDU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-003-003/010434
() 		0213048000NRG23110520220914753 11/05/2022 Nagalakshmamma 0213048WL0017679 Nagalakshmamma 00019 APGB0003146 745 745 Processed 22/05/2022 1440973010 Mrs NAGA LAKSHMAMMA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-003-003/010470
() 		0213048000NRG23110520220914778 11/05/2022 Bupal 0213048WL0017679 Bupal 00019 APGB0003146 745 745 Processed 22/05/2022 1440973022 Mr BHUPAL YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-003-003/010476
() 		0213048000NRG23110520220914782 11/05/2022 Nagarjuna 0213048WL0017679 Nagarjuna 00019 APGB0003146 745 745 Processed 22/05/2022 1440973473 MR RUKALA NAGARJUNA STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-003-003/010515
() 		0213048000NRG23110520220914797 11/05/2022 kalpana 0213048WL0017679 kalpana 00019 APGB0003146 745 745 Processed 22/05/2022 1440973444 Mrs KALPANA ROTTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-003-003/010515
() 		0213048000NRG23110520220914796 11/05/2022 kumar 0213048WL0017679 kumar 00019 APGB0003146 745 745 Processed 22/05/2022 1440973005 Mr KUMARA SWAMY ROTTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-003-003/010529
() 		0213048000NRG23110520220914807 11/05/2022 Sudharshan Murthi 0213048WL0017679 Sudharshan Murthi 00019 APGB0003146 745 745 Processed 22/05/2022 1440973006 MR MALASANI SUDHARSANA MURTHY STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-003-003/010562
() 		0213048000NRG23110520220914824 11/05/2022 PANDURANGADU 0213048WL0017679 PANDURANGADU 00019 APGB0003146 745 745 Processed 22/05/2022 1440973019 Mr PANDU RANGADU PANYAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-003-003/010657
() 		0213048000NRG23110520220914855 11/05/2022 chennamma 0213048WL0017679 chennamma 00019 APGB0003146 745 745 Processed 22/05/2022 1440973709 MRS NAGARURU CHENNAMMA STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-003-003/010669
() 		0213048000NRG23110520220914862 11/05/2022 SUSHEELAMMA 0213048WL0017679 SUSHEELAMMA 00019 APGB0003146 745 745 Processed 22/05/2022 1440973025 PULLAIAH TIRUPATI STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-003-003/010775
() 		0213048000NRG23110520220914904 11/05/2022 Ramulamma 0213048WL0017679 Ramulamma 00019 APGB0003146 745 745 Processed 22/05/2022 1440973474 MRS JINKALA RAMULAMMA STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-003-003/010788
() 		0213048000NRG23110520220914912 11/05/2022 Aruna 0213048WL0017679 Aruna 00019 APGB0003146 745 745 Processed 22/05/2022 1440973476 Mrs ARUNA GONEGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-024-018/040159
() 		0213048000NRG23110520220918471 11/05/2022 Nagendra 0213048WL0017740 Nagendra 00019 APGB0003146 995 995 Processed 22/05/2022 1440973009 Mr NAGENDRA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-024-018/040239
() 		0213048000NRG23110520220918520 11/05/2022 lakshim devi 0213048WL0017740 lakshim devi 00019 APGB0003146 995 995 Processed 22/05/2022 1440973518 Mrs LAKSHMIDEVI GARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-024-018/040290
() 		0213048000NRG23110520220919506 11/05/2022 Ramakrisha 0213048WL0017750 Ramakrisha 00019 APGB0003146 903 903 Processed 22/05/2022 1440973008 Mr RAMA KRISHNA BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-024-018/040313
() 		0213048000NRG23110520220918573 11/05/2022 Nagabhusanam 0213048WL0017740 Nagabhusanam 00019 APGB0003146 995 995 Processed 22/05/2022 1440973108 MR MAILA NAGABHUSHNAM STATE BANK OF INDIA(508548)
SubTotal 42038 42038
386 PEAPALLY AP-13-048-024-018/040120
() 		0213048000NRG23110520220918445 11/05/2022 Ramachendra 0213048WL0017740 Ramachendra 00019 APGB0003175 995 995 Processed 22/05/2022 1440973100 Mr SINGARA RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 995 995
387 PEAPALLY AP-13-048-024-018/040088
() 		0213048000NRG23110520220919321 11/05/2022 Venkatesh 0213048WL0017750 Venkatesh 00078 CNRB0006611 903 903 Processed 22/05/2022 1440973217 GOOSU VENKATESU CANARA BANK(508532)
388 PEAPALLY AP-13-048-024-018/040143
() 		0213048000NRG23110520220918463 11/05/2022 Lakshmidevi 0213048WL0017740 Lakshmidevi 00078 CNRB0006611 995 995 Processed 22/05/2022 1440973498 PUNJA LAXMIDEVI CANARA BANK(508532)
389 PEAPALLY AP-13-048-024-018/040236
() 		0213048000NRG23110520220918517 11/05/2022 Chandrasekara 0213048WL0017740 Chandrasekara 00078 CNRB0006611 995 995 Processed 22/05/2022 1440973201 MALAKALA CHANDRASEKHAR CANARA BANK(508532)
390 PEAPALLY AP-13-048-024-018/040274
() 		0213048000NRG23110520220919489 11/05/2022 Chinna Obulesh 0213048WL0017750 Chinna Obulesh 00078 CNRB0006611 903 903 Processed 22/05/2022 1440973327 NANDYALA OBULESH CANARA BANK(508532)
391 PEAPALLY AP-13-048-024-018/040282
() 		0213048000NRG23110520220918548 11/05/2022 Obulpathi 0213048WL0017740 Obulpathi 00078 CNRB0006611 995 995 Processed 22/05/2022 1440973207 MALAKALA OBULAPATHI CANARA BANK(508532)
392 PEAPALLY AP-13-048-024-018/040310
() 		0213048000NRG23110520220918572 11/05/2022 pullamma 0213048WL0017740 pullamma 00078 CNRB0006611 995 995 Processed 22/05/2022 1440973499 PAILA PULLAMMA CANARA BANK(508532)
SubTotal 5786 5786
393 PEAPALLY AP-13-048-024-018/040268
() 		0213048000NRG23110520220919482 11/05/2022 varalakshmi 0213048WL0017750 varalakshmi 00078 CNRB0013125 903 903 Processed 22/05/2022 1440973219 VARALAXMI NANDYALA CANARA BANK(508532)
SubTotal 903 903
394 PEAPALLY AP-13-048-024-018/040111
() 		0213048000NRG23110520220918440 11/05/2022 Ramakrishna 0213048WL0017740 Ramakrishna 00078 CNRB0013126 995 995 Processed 22/05/2022 1440973205 RAMAKRISHNUDU CHEKKA CANARA BANK(508532)
395 PEAPALLY AP-13-048-024-018/040123
() 		0213048000NRG23110520220919357 11/05/2022 Kondanna 0213048WL0017750 Kondanna 00078 CNRB0013126 903 903 Processed 22/05/2022 1440973198 CHAKKA KONDANNA CANARA BANK(508532)
396 PEAPALLY AP-13-048-024-018/040136
() 		0213048000NRG23110520220918451 11/05/2022 Rangaswami 0213048WL0017740 Rangaswami 00078 CNRB0013126 995 995 Processed 22/05/2022 1440973202 KOTTAGOLLA RANGASWAMY CANARA BANK(508532)
397 PEAPALLY AP-13-048-024-018/040183
() 		0213048000NRG23110520220919394 11/05/2022 Nagarjuna 0213048WL0017750 Nagarjuna 00078 CNRB0013126 903 903 Processed 22/05/2022 1440973203 CHEKKA NAGARJUNA CANARA BANK(508532)
398 PEAPALLY AP-13-048-024-018/040235
() 		0213048000NRG23110520220918515 11/05/2022 lakshman 0213048WL0017740 lakshman 00078 CNRB0013126 995 995 Processed 22/05/2022 1440973197 MR KOTTAGOLLA LAKSHMAN STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-024-018/040280
() 		0213048000NRG23110520220918545 11/05/2022 Lakshimi Kantamma 0213048WL0017740 Lakshimi Kantamma 00078 CNRB0013126 995 995 Processed 22/05/2022 1440973206 MALLAKALA LAKSHMI KANTHAMMA CANARA BANK(508532)
400 PEAPALLY AP-13-048-024-018/040405
() 		0213048000NRG23110520220918592 11/05/2022 janardhan 0213048WL0017740 janardhan 00078 CNRB0013126 995 995 Processed 22/05/2022 1440973200 SINGARA JANARDHAN CANARA BANK(508532)
SubTotal 6781 6781
401 PEAPALLY AP-13-048-024-018/040113
() 		0213048000NRG23110520220919351 11/05/2022 Obulaiah 0213048WL0017750 Obulaiah 00078 CNRB0013156 903 903 Processed 22/05/2022 1440973212 SURE OBULAIAH CANARA BANK(508532)
402 PEAPALLY AP-13-048-024-018/040196
() 		0213048000NRG23110520220919415 11/05/2022 Narasimhulu 0213048WL0017750 Narasimhulu 00078 CNRB0013156 903 903 Processed 22/05/2022 1440973214 Mr NARASIMHULU SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-024-018/040200
() 		0213048000NRG23110520220919423 11/05/2022 Rangareddi 0213048WL0017750 Rangareddi 00078 CNRB0013156 903 903 Processed 22/05/2022 1440973215 SURE RANGA REDDY CANARA BANK(508532)
404 PEAPALLY AP-13-048-024-018/040267
() 		0213048000NRG23110520220919480 11/05/2022 Nagamma 0213048WL0017750 Nagamma 00078 CNRB0013156 903 903 Processed 22/05/2022 1440973199 K NAGAMMA CANARA BANK(508532)
405 PEAPALLY AP-13-048-024-018/040290
() 		0213048000NRG23110520220919509 11/05/2022 Laxmi Narayanamma 0213048WL0017750 Laxmi Narayanamma 00078 CNRB0013156 903 903 Processed 22/05/2022 1440973211 BIGI LAXMI NARAYANAMMA CANARA BANK(508532)
SubTotal 4515 4515
406 PEAPALLY AP-13-048-024-018/040063
() 		0213048000NRG23110520220918414 11/05/2022 Nagalakshimi 0213048WL0017740 Nagalakshimi 00078 CNRB0013731 995 995 Processed 22/05/2022 1440973204 K NAGALAKSHMI W O KOTHAGOLLA OBULA CANARA BANK(508532)
407 PEAPALLY AP-13-048-024-018/040195
() 		0213048000NRG23110520220919413 11/05/2022 Peddaobul Reddi 0213048WL0017750 Peddaobul Reddi 00078 CNRB0013731 903 903 Processed 22/05/2022 1440973216 SOORE OBULA REDDY CANARA BANK(508532)
408 PEAPALLY AP-13-048-024-018/040287
() 		0213048000NRG23110520220919504 11/05/2022 Viswanath 0213048WL0017750 Viswanath 00078 CNRB0013731 903 903 Processed 22/05/2022 1440973213 VISWANATH NANDYALA CANARA BANK(508532)
SubTotal 2801 2801
409 PEAPALLY AP-13-048-003-003/010555
() 		0213048000NRG23110520220914820 11/05/2022 SEKHAR 0213048WL0017679 SEKHAR 00176 IDIB000K061 745 745 Processed 22/05/2022 1440973697 SEKHARU CHAKALI AXIS BANK(607153)
SubTotal 745 745
410 PEAPALLY AP-13-048-001-001/011662
() 		0213048000NRG23110520220902812 11/05/2022 Rangeswari 0213048WL0017463 Rangeswari 00415 SBIN0000834 1239 1239 Processed 22/05/2022 1440973635 MS GUNTHAKANTI RANGESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 1239 1239
411 PEAPALLY AP-13-048-024-018/040010
() 		0213048000NRG23110520220919262 11/05/2022 chinna obulesh 0213048WL0017750 chinna obulesh 00415 SBIN0000957 903 903 Processed 22/05/2022 1440973319 MR KOTTAGOLLA CHINNA OBULESU STATE BANK OF INDIA(508548)
SubTotal 903 903
412 PEAPALLY AP-13-048-024-018/040070
() 		0213048000NRG23110520220918415 11/05/2022 Nagaraju 0213048WL0017740 Nagaraju 00415 SBIN0000976 995 995 Processed 22/05/2022 1440973567 MR NAGARAJU MANGALA STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-024-018/040200
() 		0213048000NRG23110520220919424 11/05/2022 Haimavati 0213048WL0017750 Haimavati 00415 SBIN0000976 903 903 Processed 22/05/2022 1440973363 MRS SURE HEMAVATHI STATE BANK OF INDIA(508548)
SubTotal 1898 1898
414 PEAPALLY AP-13-048-001-001/010024
() 		0213048000NRG23110520220902749 11/05/2022 Dhanalakshmi 0213048WL0017463 Dhanalakshmi 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440973633 MISS THALARI DHANALAKSHMI STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-001-001/010024
() 		0213048000NRG23110520220902748 11/05/2022 Yerra Sunkanna 0213048WL0017463 Yerra Sunkanna 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440972997 MR SUNKANNA T STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-001-001/010028
() 		0213048000NRG23110520220902750 11/05/2022 Pullaiah 0213048WL0017463 Pullaiah 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440973001 MR PULLAIAH TALARI STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-001-001/010039
() 		0213048000NRG23110520220902752 11/05/2022 Pedda Raju 0213048WL0017463 Pedda Raju 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440973479 MR TALARI PEDDA SUNKANNA STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-001-001/010039
() 		0213048000NRG23110520220902754 11/05/2022 Sudarshan 0213048WL0017463 Sudarshan 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440973231 MR TALARI SUDARSAN STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-001-001/010271
() 		0213048000NRG23110520220902755 11/05/2022 Pushpavathi 0213048WL0017463 Pushpavathi 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440973477 MS TALARI PUSHPAVATHI STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-001-001/010446
() 		0213048000NRG23110520220902757 11/05/2022 Pullamma 0213048WL0017463 Pullamma 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440973665 MISS PARLAPALLE PULLAMMA STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-001-001/010482
() 		0213048000NRG23110520220902372 11/05/2022 Giddamma 0213048WL0017459 Giddamma 00415 SBIN0002779 1022 1022 Processed 22/05/2022 1440972996 GIDDAMMA CHAKALI STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-001-001/010482
() 		0213048000NRG23110520220902371 11/05/2022 Rangamuni 0213048WL0017459 Rangamuni 00415 SBIN0002779 1022 1022 Processed 22/05/2022 1440973629 MRS CHAKALI RANGAMUNI STATE BANK OF INDIA(508548)
423 PEAPALLY AP-13-048-001-001/010538
() 		0213048000NRG23110520220902759 11/05/2022 Aswatamma 0213048WL0017463 Aswatamma 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440973236 MRS TALARI ASHWATHAMMA STATE BANK OF INDIA(508548)
424 PEAPALLY AP-13-048-001-001/010538
() 		0213048000NRG23110520220902758 11/05/2022 Madukumar 0213048WL0017463 Madukumar 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440973252 MR THALARI MADHU KUMAR STATE BANK OF INDIA(508548)
425 PEAPALLY AP-13-048-001-001/010542
() 		0213048000NRG23110520220902762 11/05/2022 Venkateswaramma 0213048WL0017463 Venkateswaramma 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440973478 MISS KAYALA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
426 PEAPALLY AP-13-048-001-001/010644
() 		0213048000NRG23110520220902763 11/05/2022 Raamudu 0213048WL0017463 Raamudu 00415 SBIN0002779 206 206 Processed 22/05/2022 1440973000 KOPPALA RAMUDU UCO BANK(607066)
427 PEAPALLY AP-13-048-001-001/010648
() 		0213048000NRG23110520220902765 11/05/2022 Peddaiah 0213048WL0017463 Peddaiah 00415 SBIN0002779 826 826 Processed 22/05/2022 1440973434 MR PARLAPALLE PEDDAIAH STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-001-001/010648
() 		0213048000NRG23110520220902766 11/05/2022 Rangamma 0213048WL0017463 Rangamma 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440973431 Parlapalle Rangamma AIRTEL PAYMENTS BANK LIMITED(990288)
429 PEAPALLY AP-13-048-001-001/010649
() 		0213048000NRG23110520220902769 11/05/2022 Sunitha 0213048WL0017463 Sunitha 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440973652 MS PEAPULLY SUNITHA STATE BANK OF INDIA(508548)
430 PEAPALLY AP-13-048-001-001/010649
() 		0213048000NRG23110520220902767 11/05/2022 Suri 0213048WL0017463 Suri 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440973632 MRS PEAPULLY SURI STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-001-001/010662
() 		0213048000NRG23110520220903298 11/05/2022 Obulamma 0213048WL0017470 Obulamma 00415 SBIN0002779 1007 1007 Processed 22/05/2022 1440972999 OBULAMMA GOLLA STATE BANK OF INDIA(508548)
432 PEAPALLY AP-13-048-001-001/010664
() 		0213048000NRG23110520220903299 11/05/2022 Adinarayana 0213048WL0017470 Adinarayana 00415 SBIN0002779 1007 1007 Processed 22/05/2022 1440973692 MR KANDANATHI ADINARAYANA STATE BANK OF INDIA(508548)
433 PEAPALLY AP-13-048-001-001/010664
() 		0213048000NRG23110520220903300 11/05/2022 Sharada 0213048WL0017470 Sharada 00415 SBIN0002779 1007 1007 Processed 22/05/2022 1440973310 MRS KANDANATHI UMADEVI STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-001-001/010720
() 		0213048000NRG23110520220902772 11/05/2022 Suseela 0213048WL0017463 Suseela 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440973637 MISS TALARI SUSEELA STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-001-001/010829
() 		0213048000NRG23110520220902776 11/05/2022 ARUNA 0213048WL0017463 ARUNA 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440973687 MS BOYA ARUNA STATE BANK OF INDIA(508548)
436 PEAPALLY AP-13-048-001-001/010840
() 		0213048000NRG23110520220902780 11/05/2022 Sulochana 0213048WL0017463 Sulochana 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440973209 MISS DEVARABANDA SULOCHANAMMA STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-001-001/010955
() 		0213048000NRG23110520220902783 11/05/2022 Rangaswamy 0213048WL0017463 Rangaswamy 00415 SBIN0002779 1032 1032 Processed 22/05/2022 1440973240 MR SWAMY RANGA BONTHIRALLA STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-001-001/010964
() 		0213048000NRG23110520220902786 11/05/2022 Lakshmidevi 0213048WL0017463 Lakshmidevi 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440973638 Mrs LAKSHMI DEVGI PARLAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-001-001/011141
() 		0213048000NRG23110520220902787 11/05/2022 Surekha 0213048WL0017463 Surekha 00415 SBIN0002779 1032 1032 Processed 22/05/2022 1440973294 Mrs SUREKHA PARLA PALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-001-001/011231
() 		0213048000NRG23110520220902789 11/05/2022 Lakshmidevi 0213048WL0017463 Lakshmidevi 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440973630 MS VALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-001-001/011290
() 		0213048000NRG23110520220902401 11/05/2022 Maruthi Saheb 0213048WL0017459 Maruthi Saheb 00415 SBIN0002779 818 818 Processed 22/05/2022 1440973195 MR SHAIK CHINNAMABUSAHEB STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-001-001/011404
() 		0213048000NRG23110520220902323 11/05/2022 Barathi 0213048WL0017457 Barathi 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440973308 MS BHARATHI MALLELA STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-001-001/011448
() 		0213048000NRG23110520220902798 11/05/2022 harikriSHna 0213048WL0017463 harikriSHna 00415 SBIN0002779 619 619 Processed 22/05/2022 1440973678 MR BANDAMEEDI HARIKRISHNA STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-001-001/011448
() 		0213048000NRG23110520220902797 11/05/2022 mahalakShmi 0213048WL0017463 mahalakShmi 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440973631 MS BANDAMEEDI MAHALAKSHMI STATE BANK OF INDIA(508548)
445 PEAPALLY AP-13-048-001-001/011458
() 		0213048000NRG23110520220902326 11/05/2022 bhagyamma 0213048WL0017457 bhagyamma 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440973661 MS RASIPOGULA BHAGAYAMMA STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-001-001/011491
() 		0213048000NRG23110520220903314 11/05/2022 talari sneha latha 0213048WL0017470 talari sneha latha 00415 SBIN0002779 1007 1007 Processed 22/05/2022 1440973322 MRS TALARI SNEHALATHA STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-001-001/011530
() 		0213048000NRG23110520220902799 11/05/2022 lakshmi devi 0213048WL0017463 lakshmi devi 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440973634 MISS KAYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
448 PEAPALLY AP-13-048-001-001/011530
() 		0213048000NRG23110520220902800 11/05/2022 madhu kumar 0213048WL0017463 madhu kumar 00415 SBIN0002779 1032 1032 Processed 22/05/2022 1440973636 MR KAYALA MADHUKUMAR STATE BANK OF INDIA(508548)
449 PEAPALLY AP-13-048-001-001/011542
() 		0213048000NRG23110520220902801 11/05/2022 narayanaswami 0213048WL0017463 narayanaswami 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440973432 MRS PULLASI NARAYANASWAMY STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-001-001/011543
() 		0213048000NRG23110520220902802 11/05/2022 D lakshmidevi 0213048WL0017463 D lakshmidevi 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440973433 PEAPULLY LAKSHMIDEVI UNION BANK OF INDIA(508500)
451 PEAPALLY AP-13-048-001-001/011545
() 		0213048000NRG23110520220902803 11/05/2022 C mallikarjuna 0213048WL0017463 C mallikarjuna 00415 SBIN0002779 1032 1032 Processed 22/05/2022 1440973435 PARLAPALLE MALLIKARJUNA UNION BANK OF INDIA(508500)
452 PEAPALLY AP-13-048-001-001/011590
() 		0213048000NRG23110520220902333 11/05/2022 Venkatalakshmi 0213048WL0017457 Venkatalakshmi 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440973696 MRS RACHAPOGULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-001-001/011595
() 		0213048000NRG23110520220902806 11/05/2022 SUVARNA 0213048WL0017463 SUVARNA 00415 SBIN0002779 826 826 Processed 22/05/2022 1440973639 KONGANAPALLE SUVARNA UNION BANK OF INDIA(508500)
454 PEAPALLY AP-13-048-001-001/011598
() 		0213048000NRG23110520220902409 11/05/2022 chakali ravi 0213048WL0017459 chakali ravi 00415 SBIN0002779 1022 1022 Processed 22/05/2022 1440973225 MR V RAVI STATE BANK OF INDIA(508548)
455 PEAPALLY AP-13-048-001-001/011602
() 		0213048000NRG23110520220902807 11/05/2022 NAGARAJU 0213048WL0017463 NAGARAJU 00415 SBIN0002779 1032 1032 Processed 22/05/2022 1440973663 MR M NAGARAJU STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-001-001/011602
() 		0213048000NRG23110520220902808 11/05/2022 VENKATESWARAMMA 0213048WL0017463 VENKATESWARAMMA 00415 SBIN0002779 1239 1239 Processed 22/05/2022 1440972998 Mrs VENKATESWARAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-003-003/010321
() 		0213048000NRG23110520220914694 11/05/2022 Ravindra 0213048WL0017679 Ravindra 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973251 MR RAVEENDRA VALASANI STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-003-003/010322
() 		0213048000NRG23110520220914695 11/05/2022 Gajulaswamirangadu 0213048WL0017679 Gajulaswamirangadu 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973673 MR GAJULA SWAMYRANGADU STATE BANK OF INDIA(508548)
459 PEAPALLY AP-13-048-003-003/010322
() 		0213048000NRG23110520220914696 11/05/2022 Sujatha 0213048WL0017679 Sujatha 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973276 MRS GAJULA SUJATHA STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-003-003/010323
() 		0213048000NRG23110520220914700 11/05/2022 Mahendra 0213048WL0017679 Mahendra 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973295 MR PAGADALA MAHENDRA STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-003-003/010323
() 		0213048000NRG23110520220914698 11/05/2022 Prasadd 0213048WL0017679 Prasadd 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973300 MR PAGADALA SHIVA PRASAD STATE BANK OF INDIA(508548)
462 PEAPALLY AP-13-048-003-003/010323
() 		0213048000NRG23110520220914699 11/05/2022 SARASWATHI 0213048WL0017679 SARASWATHI 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973283 MRS PAGADALA SARASWATHI STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-003-003/010325
() 		0213048000NRG23110520220914701 11/05/2022 Narayanaswami 0213048WL0017679 Narayanaswami 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973439 YAMBA NARAYANA SWAMY UNION BANK OF INDIA(508500)
464 PEAPALLY AP-13-048-003-003/010334
() 		0213048000NRG23110520220914704 11/05/2022 Sheresha 0213048WL0017679 Sheresha 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973463 MS VALASANI SIRISHA STATE BANK OF INDIA(508548)
465 PEAPALLY AP-13-048-003-003/010340
() 		0213048000NRG23110520220914710 11/05/2022 Guru Padhamma 0213048WL0017679 Guru Padhamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973447 MRS YANDA GURUPADAMMA STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-003-003/010340
() 		0213048000NRG23110520220914709 11/05/2022 Ramu 0213048WL0017679 Ramu 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973458 MR YANDA RAMU STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-003-003/010344
() 		0213048000NRG23110520220914711 11/05/2022 Sanjeevudu 0213048WL0017679 Sanjeevudu 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973269 ARIKACHARLA KALYAN CHAKRAVARTHI UNION BANK OF INDIA(508500)
468 PEAPALLY AP-13-048-003-003/010348
() 		0213048000NRG23110520220914713 11/05/2022 Haimavathi 0213048WL0017679 Haimavathi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973315 MRS PASULA HYMAVATHI STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-003-003/010348
() 		0213048000NRG23110520220914712 11/05/2022 Sita Ramaiah 0213048WL0017679 Sita Ramaiah 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973287 MR SEETARAMAIAH PASULA STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-003-003/010353
() 		0213048000NRG23110520220914714 11/05/2022 Ranga Swami 0213048WL0017679 Ranga Swami 00415 SBIN0002779 745 745 Processed 22/05/2022 1440972995 SWAMY RANGA VALASANI STATE BANK OF INDIA(508548)
471 PEAPALLY AP-13-048-003-003/010353
() 		0213048000NRG23110520220914715 11/05/2022 Subbamma 0213048WL0017679 Subbamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973183 MISS VALASANI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
472 PEAPALLY AP-13-048-003-003/010368
() 		0213048000NRG23110520220914717 11/05/2022 Raamu 0213048WL0017679 Raamu 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973238 TALARI RAMU STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-003-003/010368
() 		0213048000NRG23110520220914716 11/05/2022 Venkatesh 0213048WL0017679 Venkatesh 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973003 Mr VENKATESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-003-003/010384
() 		0213048000NRG23110520220914719 11/05/2022 Lakshmiah 0213048WL0017679 Lakshmiah 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973235 MR PAGADALA LAKSHMAIAH STATE BANK OF INDIA(508548)
475 PEAPALLY AP-13-048-003-003/010385
() 		0213048000NRG23110520220914721 11/05/2022 Jagadesh 0213048WL0017679 Jagadesh 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973684 MR PAGADALA JAGADEESH STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-003-003/010385
() 		0213048000NRG23110520220914722 11/05/2022 Lakshmi 0213048WL0017679 Lakshmi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973689 MRS PAGADALA LAKSHMI STATE BANK OF INDIA(508548)
477 PEAPALLY AP-13-048-003-003/010394
() 		0213048000NRG23110520220914723 11/05/2022 Rajeshwari 0213048WL0017679 Rajeshwari 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973454 MRS PAGIDIRAI RAMANJINAMMA STATE BANK OF INDIA(508548)
478 PEAPALLY AP-13-048-003-003/010394
() 		0213048000NRG23110520220914724 11/05/2022 Ramesh 0213048WL0017679 Ramesh 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973462 PAGIDIRAYI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
479 PEAPALLY AP-13-048-003-003/010395
() 		0213048000NRG23110520220914726 11/05/2022 Leelavathi 0213048WL0017679 Leelavathi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973437 Mrs LILAVATHI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-003-003/010395
() 		0213048000NRG23110520220914725 11/05/2022 Srinivasulu 0213048WL0017679 Srinivasulu 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973208 YAMBA SREENIVASULU STATE BANK OF INDIA(508548)
481 PEAPALLY AP-13-048-003-003/010399
() 		0213048000NRG23110520220914728 11/05/2022 SUJATHA 0213048WL0017679 SUJATHA 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973301 MISS KATINENI SUJATHA STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-003-003/010400
() 		0213048000NRG23110520220914730 11/05/2022 Lakshmi 0213048WL0017679 Lakshmi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973320 MRS KATINENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-003-003/010400
() 		0213048000NRG23110520220914729 11/05/2022 Naagaraju 0213048WL0017679 Naagaraju 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973237 MR KATINENI NAGARAJU STATE BANK OF INDIA(508548)
484 PEAPALLY AP-13-048-003-003/010401
() 		0213048000NRG23110520220914731 11/05/2022 Basha 0213048WL0017679 Basha 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973460 MR SHAIK KHADARVALI STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-003-003/010401
() 		0213048000NRG23110520220914732 11/05/2022 Mahabubi 0213048WL0017679 Mahabubi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973450 MRS SHAIK MABI STATE BANK OF INDIA(508548)
486 PEAPALLY AP-13-048-003-003/010405
() 		0213048000NRG23110520220914734 11/05/2022 Venkateswaramma 0213048WL0017679 Venkateswaramma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973291 MRS VADDE VENKATESWARAMMA STATE BANK OF INDIA(508548)
487 PEAPALLY AP-13-048-003-003/010408
() 		0213048000NRG23110520220914740 11/05/2022 suvarna 0213048WL0017679 suvarna 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973657 MS JONNAGIRI SUVARNA STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-003-003/010409
() 		0213048000NRG23110520220914742 11/05/2022 sumalatha 0213048WL0017679 sumalatha 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973321 MRS JONNAGIRI SUMALATHA STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-003-003/010414
() 		0213048000NRG23110520220914743 11/05/2022 Ch narasayya 0213048WL0017679 Ch narasayya 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973268 Mr LAKKISHETTY CHINNA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-003-003/010414
() 		0213048000NRG23110520220914744 11/05/2022 Nageswari 0213048WL0017679 Nageswari 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973669 MRS L NAGESWARAMMA STATE BANK OF INDIA(508548)
491 PEAPALLY AP-13-048-003-003/010415
() 		0213048000NRG23110520220914745 11/05/2022 Narendra 0213048WL0017679 Narendra 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973296 MR LAKKISETTY NAGENDRA STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-003-003/010418
() 		0213048000NRG23110520220914747 11/05/2022 padmavthi 0213048WL0017679 padmavthi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973456 MRS YANDA LAKSHMI STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-003-003/010418
() 		0213048000NRG23110520220914746 11/05/2022 Ramesh 0213048WL0017679 Ramesh 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973263 MR YANDA RAMESH STATE BANK OF INDIA(508548)
494 PEAPALLY AP-13-048-003-003/010433
() 		0213048000NRG23110520220914750 11/05/2022 Kambagiri 0213048WL0017679 Kambagiri 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973653 MR PAGIDIRAI KAMBAGIRI STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-003-003/010433
() 		0213048000NRG23110520220914751 11/05/2022 Lakshmidevi 0213048WL0017679 Lakshmidevi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973656 MS PAGIDIRAI LAKSHMIDEVI STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-003-003/010434
() 		0213048000NRG23110520220914752 11/05/2022 Lakshmidevi 0213048WL0017679 Lakshmidevi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973184 MS PASALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-003-003/010435
() 		0213048000NRG23110520220914755 11/05/2022 Raajesh 0213048WL0017679 Raajesh 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973246 PAGIDIRAI RAJESH STATE BANK OF INDIA(508548)
498 PEAPALLY AP-13-048-003-003/010435
() 		0213048000NRG23110520220914754 11/05/2022 Ramulamma 0213048WL0017679 Ramulamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973455 Mr CHANDRANNA PAGIDIRAI RAMULAMMA PAG ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-003-003/010436
() 		0213048000NRG23110520220914756 11/05/2022 Varalu 0213048WL0017679 Varalu 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973281 MRS VARALU CHAKALI STATE BANK OF INDIA(508548)
500 PEAPALLY AP-13-048-003-003/010438
() 		0213048000NRG23110520220914757 11/05/2022 Ramalakshmamma 0213048WL0017679 Ramalakshmamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973667 MRS PARADESI RAMALAKSHMI STATE BANK OF INDIA(508548)
501 PEAPALLY AP-13-048-003-003/010439
() 		0213048000NRG23110520220914759 11/05/2022 Lakshmirangamma 0213048WL0017679 Lakshmirangamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973464 MR PARADESI RAMANJANEYULU STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-003-003/010439
() 		0213048000NRG23110520220914760 11/05/2022 Ramanjaneyulu 0213048WL0017679 Ramanjaneyulu 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973683 MS PARADESI LAKSHIMIRANGAMMA STATE BANK OF INDIA(508548)
503 PEAPALLY AP-13-048-003-003/010441
() 		0213048000NRG23110520220914761 11/05/2022 Lakshmidevi 0213048WL0017679 Lakshmidevi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973644 MRS EERAPURAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
504 PEAPALLY AP-13-048-003-003/010443
() 		0213048000NRG23110520220914762 11/05/2022 Padmavati 0213048WL0017679 Padmavati 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973650 MS LAKKISHETTY PADMAVATHI STATE BANK OF INDIA(508548)
505 PEAPALLY AP-13-048-003-003/010447
() 		0213048000NRG23110520220914763 11/05/2022 Lakshmidevi 0213048WL0017679 Lakshmidevi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973646 MRS PAGIDIRAI RAJESWARI STATE BANK OF INDIA(508548)
506 PEAPALLY AP-13-048-003-003/010449
() 		0213048000NRG23110520220914764 11/05/2022 Savitri 0213048WL0017679 Savitri 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973668 MRS KATINENI SAVITHRI STATE BANK OF INDIA(508548)
507 PEAPALLY AP-13-048-003-003/010450
() 		0213048000NRG23110520220914765 11/05/2022 Padmavathi 0213048WL0017679 Padmavathi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973675 MRS GANTA PADMAVATHI STATE BANK OF INDIA(508548)
508 PEAPALLY AP-13-048-003-003/010451
() 		0213048000NRG23110520220914767 11/05/2022 Ganga Chandramma 0213048WL0017679 Ganga Chandramma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973267 MS KUMMARI GANGACHANDRA STATE BANK OF INDIA(508548)
509 PEAPALLY AP-13-048-003-003/010451
() 		0213048000NRG23110520220914768 11/05/2022 Venkatesh 0213048WL0017679 Venkatesh 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973453 MR KUMMARI VENKATESU STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-003-003/010452
() 		0213048000NRG23110520220914769 11/05/2022 Naga Mani 0213048WL0017679 Naga Mani 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973284 MRS ARIKACHARLA NAGAVENI STATE BANK OF INDIA(508548)
511 PEAPALLY AP-13-048-003-003/010455
() 		0213048000NRG23110520220914771 11/05/2022 Lakshmi Devi 0213048WL0017679 Lakshmi Devi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973451 MRS YANDA SUMALATHA STATE BANK OF INDIA(508548)
512 PEAPALLY AP-13-048-003-003/010455
() 		0213048000NRG23110520220914770 11/05/2022 Rajendra 0213048WL0017679 Rajendra 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973457 YANDA RAJENDRA UNION BANK OF INDIA(508500)
513 PEAPALLY AP-13-048-003-003/010456
() 		0213048000NRG23110520220914772 11/05/2022 Lakshmakka 0213048WL0017679 Lakshmakka 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973649 MS JONNAGIRI LAKSHMAKKA STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-003-003/010460
() 		0213048000NRG23110520220914773 11/05/2022 Naagarjuna 0213048WL0017679 Naagarjuna 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973239 TALARI NAGARJUNA STATE BANK OF INDIA(508548)
515 PEAPALLY AP-13-048-003-003/010462
() 		0213048000NRG23110520220914774 11/05/2022 NAGESWARA RAO 0213048WL0017679 NAGESWARA RAO 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973250 PARADHESHI NAGESWARA RAO STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-003-003/010469
() 		0213048000NRG23110520220914776 11/05/2022 Shekar 0213048WL0017679 Shekar 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973187 MR SOMASEKHAR YANDA STATE BANK OF INDIA(508548)
517 PEAPALLY AP-13-048-003-003/010473
() 		0213048000NRG23110520220914779 11/05/2022 Ramanjinamma 0213048WL0017679 Ramanjinamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973645 MRS VALASANI RAMANJANAMMA STATE BANK OF INDIA(508548)
518 PEAPALLY AP-13-048-003-003/010475
() 		0213048000NRG23110520220914780 11/05/2022 Kistanna 0213048WL0017679 Kistanna 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973274 MR PAGADALA KISTANNA STATE BANK OF INDIA(508548)
519 PEAPALLY AP-13-048-003-003/010475
() 		0213048000NRG23110520220914781 11/05/2022 Venkata Lakshmi 0213048WL0017679 Venkata Lakshmi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973273 MRS PAGADALA VENKATALAXMI STATE BANK OF INDIA(508548)
520 PEAPALLY AP-13-048-003-003/010477
() 		0213048000NRG23110520220914783 11/05/2022 Hussen Peera 0213048WL0017679 Hussen Peera 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973452 MR SHAIK USAIN PEERA STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-003-003/010478
() 		0213048000NRG23110520220914785 11/05/2022 Dastagiramma 0213048WL0017679 Dastagiramma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973221 MRS DASTHAGIRIBAI SHAIK STATE BANK OF INDIA(508548)
522 PEAPALLY AP-13-048-003-003/010478
() 		0213048000NRG23110520220914784 11/05/2022 Ismayal 0213048WL0017679 Ismayal 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973685 MRS SHAIK NOORJAHAN STATE BANK OF INDIA(508548)
523 PEAPALLY AP-13-048-003-003/010479
() 		0213048000NRG23110520220914787 11/05/2022 Prameela 0213048WL0017679 Prameela 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973288 MISS PRAMEELA TIRUPATHI STATE BANK OF INDIA(508548)
524 PEAPALLY AP-13-048-003-003/010479
() 		0213048000NRG23110520220914786 11/05/2022 Ramesh 0213048WL0017679 Ramesh 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973272 MR THIRUPATHI RAMESH STATE BANK OF INDIA(508548)
525 PEAPALLY AP-13-048-003-003/010480
() 		0213048000NRG23110520220914789 11/05/2022 Hema Latha 0213048WL0017679 Hema Latha 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973658 MRS MANGADODDI HEMALATHA STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-003-003/010480
() 		0213048000NRG23110520220914788 11/05/2022 Ramesh 0213048WL0017679 Ramesh 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973643 MR MALA RAMESH STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-003-003/010486
() 		0213048000NRG23110520220914792 11/05/2022 gudusha 0213048WL0017679 gudusha 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973467 MR SHAIK GUDUSA STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-003-003/010486
() 		0213048000NRG23110520220914790 11/05/2022 jaharaabi 0213048WL0017679 jaharaabi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973002 Mrs JAHARABHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-003-003/010486
() 		0213048000NRG23110520220914791 11/05/2022 Shekshaavali 0213048WL0017679 Shekshaavali 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973254 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-003-003/010509
() 		0213048000NRG23110520220914795 11/05/2022 veMkaTaraamuDu 0213048WL0017679 veMkaTaraamuDu 00415 SBIN0002779 745 745 Processed 22/05/2022 1440972994 MR VENKATARAMUDU CHAKALI STATE BANK OF INDIA(508548)
531 PEAPALLY AP-13-048-003-003/010509
() 		0213048000NRG23110520220914794 11/05/2022 venkataramanamma 0213048WL0017679 venkataramanamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440972993 MRS CHAKALI VENKATARAMANAMMA STATE BANK OF INDIA(508548)
532 PEAPALLY AP-13-048-003-003/010518
() 		0213048000NRG23110520220914798 11/05/2022 Obulamma 0213048WL0017679 Obulamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973674 MS VADDE OBULAMMA STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-003-003/010520
() 		0213048000NRG23110520220914800 11/05/2022 anjanamma 0213048WL0017679 anjanamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973210 MRS VADDE ANJANAMMA STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-003-003/010520
() 		0213048000NRG23110520220914799 11/05/2022 tirupaalu 0213048WL0017679 tirupaalu 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973186 MR VADDE THIRUPALU STATE BANK OF INDIA(508548)
535 PEAPALLY AP-13-048-003-003/010522
() 		0213048000NRG23110520220914801 11/05/2022 lakShmidevi 0213048WL0017679 lakShmidevi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973659 MRS RUKALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
536 PEAPALLY AP-13-048-003-003/010522
() 		0213048000NRG23110520220914802 11/05/2022 padmavathi 0213048WL0017679 padmavathi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973647 MS RUKALA PADMAVATI STATE BANK OF INDIA(508548)
537 PEAPALLY AP-13-048-003-003/010523
() 		0213048000NRG23110520220914803 11/05/2022 naagEMdra kumaar 0213048WL0017679 naagEMdra kumaar 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973230 MR GANTA NAGENDRA KUMAR STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-003-003/010523
() 		0213048000NRG23110520220914804 11/05/2022 sumalatha 0213048WL0017679 sumalatha 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973677 MRS GANTA SUMALATHA STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-003-003/010526
() 		0213048000NRG23110520220914806 11/05/2022 radhamma 0213048WL0017679 radhamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973461 MRS VADDE RADHAMMA STATE BANK OF INDIA(508548)
540 PEAPALLY AP-13-048-003-003/010526
() 		0213048000NRG23110520220914805 11/05/2022 veeranjaneyulu 0213048WL0017679 veeranjaneyulu 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973260 MISS VADDE VEERANJANEYULU STATE BANK OF INDIA(508548)
541 PEAPALLY AP-13-048-003-003/010529
() 		0213048000NRG23110520220914808 11/05/2022 Umadevi 0213048WL0017679 Umadevi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973440 MALASANI UMADEVI UNION BANK OF INDIA(508500)
542 PEAPALLY AP-13-048-003-003/010530
() 		0213048000NRG23110520220914809 11/05/2022 Adhilakshmi 0213048WL0017679 Adhilakshmi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973247 NAGARURU ADHILAKSHMI UNION BANK OF INDIA(508500)
543 PEAPALLY AP-13-048-003-003/010530
() 		0213048000NRG23110520220914810 11/05/2022 Mallikarjuna 0213048WL0017679 Mallikarjuna 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973256 MALLIKARJUNA NAGARURU ICICI BANK LTD(508534)
544 PEAPALLY AP-13-048-003-003/010531
() 		0213048000NRG23110520220914812 11/05/2022 Rajesh 0213048WL0017679 Rajesh 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973139 MANGADODDI RAJESH STATE BANK OF INDIA(508548)
545 PEAPALLY AP-13-048-003-003/010531
() 		0213048000NRG23110520220914811 11/05/2022 Ramadevi 0213048WL0017679 Ramadevi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973670 MRS MANGADODDI RAMADEVI STATE BANK OF INDIA(508548)
546 PEAPALLY AP-13-048-003-003/010535
() 		0213048000NRG23110520220914813 11/05/2022 Sunkamma 0213048WL0017679 Sunkamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973679 MRS CHAKALI SUNKAMMA STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-003-003/010535
() 		0213048000NRG23110520220914814 11/05/2022 Venkatesh 0213048WL0017679 Venkatesh 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973192 MR CHAKALI VENUGOPAL STATE BANK OF INDIA(508548)
548 PEAPALLY AP-13-048-003-003/010544
() 		0213048000NRG23110520220914816 11/05/2022 NAGAMMA 0213048WL0017679 NAGAMMA 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973666 Mrs NAGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-003-003/010546
() 		0213048000NRG23110520220914818 11/05/2022 LATHA 0213048WL0017679 LATHA 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973292 MRS KOTHABOYA LALITHA STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-003-003/010546
() 		0213048000NRG23110520220914817 11/05/2022 VIJAYUDU 0213048WL0017679 VIJAYUDU 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973690 MR KOTTHABAI VIJAYUDU STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-003-003/010548
() 		0213048000NRG23110520220914819 11/05/2022 BEGAM 0213048WL0017679 BEGAM 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973448 MRS SHAIK BEGUM STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-003-003/010557
() 		0213048000NRG23110520220914821 11/05/2022 RAJESWARI 0213048WL0017679 RAJESWARI 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973293 MRS TALARI RAJESWARI STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-003-003/010558
() 		0213048000NRG23110520220914822 11/05/2022 KONDANNA 0213048WL0017679 KONDANNA 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973278 Mr KONDANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-003-003/010561
() 		0213048000NRG23110520220914823 11/05/2022 PARVATHI 0213048WL0017679 PARVATHI 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973438 MS PANYAM PARAVTHI STATE BANK OF INDIA(508548)
555 PEAPALLY AP-13-048-003-003/010564
() 		0213048000NRG23110520220914825 11/05/2022 RAMU 0213048WL0017679 RAMU 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973261 MR PANYAM RAMU STATE BANK OF INDIA(508548)
556 PEAPALLY AP-13-048-003-003/010565
() 		0213048000NRG23110520220914826 11/05/2022 RAJESH 0213048WL0017679 RAJESH 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973248 MR PANYAM RAJESH STATE BANK OF INDIA(508548)
557 PEAPALLY AP-13-048-003-003/010566
() 		0213048000NRG23110520220914827 11/05/2022 Anil 0213048WL0017679 Anil 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973680 MR KAYALA ANILKUMAR STATE BANK OF INDIA(508548)
558 PEAPALLY AP-13-048-003-003/010575
() 		0213048000NRG23110520220914829 11/05/2022 LALITHA 0213048WL0017679 LALITHA 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973242 MRS KATINENI LALITHA STATE BANK OF INDIA(508548)
559 PEAPALLY AP-13-048-003-003/010576
() 		0213048000NRG23110520220914830 11/05/2022 rajesh 0213048WL0017679 rajesh 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973282 MR ROTTELA RAJESHKUMAR STATE BANK OF INDIA(508548)
560 PEAPALLY AP-13-048-003-003/010584
() 		0213048000NRG23110520220914831 11/05/2022 leelavathamma 0213048WL0017679 leelavathamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973185 MALASANI LEELAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 PEAPALLY AP-13-048-003-003/010587
() 		0213048000NRG23110520220914832 11/05/2022 savitramma 0213048WL0017679 savitramma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973442 MRS ROTTELA SAVITHRAMMA STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-003-003/010593
() 		0213048000NRG23110520220914834 11/05/2022 ravikiran 0213048WL0017679 ravikiran 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973218 YANDA RAVIKIRAN STATE BANK OF INDIA(508548)
563 PEAPALLY AP-13-048-003-003/010600
() 		0213048000NRG23110520220914836 11/05/2022 manohar 0213048WL0017679 manohar 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973189 MALASANI MANOHAR UNION BANK OF INDIA(508500)
564 PEAPALLY AP-13-048-003-003/010601
() 		0213048000NRG23110520220914837 11/05/2022 ramya 0213048WL0017679 ramya 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973317 MS YENDA RAMYA STATE BANK OF INDIA(508548)
565 PEAPALLY AP-13-048-003-003/010607
() 		0213048000NRG23110520220914839 11/05/2022 chennamma 0213048WL0017679 chennamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973280 MRS CHENNAMMA CHAKALI STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-003-003/010608
() 		0213048000NRG23110520220914840 11/05/2022 latha 0213048WL0017679 latha 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973443 MRS YAMBA LATHA STATE BANK OF INDIA(508548)
567 PEAPALLY AP-13-048-003-003/010609
() 		0213048000NRG23110520220914841 11/05/2022 pratibha 0213048WL0017679 pratibha 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973688 GOLLA PRATHIBHA BANK OF INDIA(508505)
568 PEAPALLY AP-13-048-003-003/010614
() 		0213048000NRG23110520220914842 11/05/2022 lakshmi kalyani 0213048WL0017679 lakshmi kalyani 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973662 MRS SINGAMSETTI LAKSHMIKALYANI STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-003-003/010623
() 		0213048000NRG23110520220914844 11/05/2022 MOHAN RAO 0213048WL0017679 MOHAN RAO 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973270 MR KATIKALA MOHANRAO STATE BANK OF INDIA(508548)
570 PEAPALLY AP-13-048-003-003/010624
() 		0213048000NRG23110520220914845 11/05/2022 subhadra 0213048WL0017679 subhadra 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973309 MRS PARADESI SUBHADRA STATE BANK OF INDIA(508548)
571 PEAPALLY AP-13-048-003-003/010627
() 		0213048000NRG23110520220914846 11/05/2022 vishnavi 0213048WL0017679 vishnavi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973655 MISS GAJULA VAISHNAVI STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-003-003/010638
() 		0213048000NRG23110520220914847 11/05/2022 radhamma 0213048WL0017679 radhamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973676 MRS MAKASI RADHAMMA STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-003-003/010640
() 		0213048000NRG23110520220914848 11/05/2022 chandra 0213048WL0017679 chandra 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973279 KATINENI CHANDRA UNION BANK OF INDIA(508500)
574 PEAPALLY AP-13-048-003-003/010641
() 		0213048000NRG23110520220914850 11/05/2022 lakshmidevi 0213048WL0017679 lakshmidevi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973671 MRS THARIVENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-003-003/010641
() 		0213048000NRG23110520220914849 11/05/2022 Rajashekar 0213048WL0017679 Rajashekar 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973654 MR THARAVENI RAJASEKHAR STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-003-003/010643
() 		0213048000NRG23110520220914851 11/05/2022 Bhaskar 0213048WL0017679 Bhaskar 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973226 ARIKECHERLA BHASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
577 PEAPALLY AP-13-048-003-003/010650
() 		0213048000NRG23110520220914852 11/05/2022 RANGASWAMI 0213048WL0017679 RANGASWAMI 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973642 MR GUNTHAKANTI RANGASWAMY STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-003-003/010655
() 		0213048000NRG23110520220914853 11/05/2022 ramesh 0213048WL0017679 ramesh 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973681 MR C RAMESH STATE BANK OF INDIA(508548)
579 PEAPALLY AP-13-048-003-003/010655
() 		0213048000NRG23110520220914854 11/05/2022 SHIVANI 0213048WL0017679 SHIVANI 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973651 Mrs C SHIVANI INDIAN BANK(607105)
580 PEAPALLY AP-13-048-003-003/010658
() 		0213048000NRG23110520220914856 11/05/2022 narayanamma 0213048WL0017679 narayanamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973262 MISS YERRAGUDI NARAYANAMMA STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-003-003/010661
() 		0213048000NRG23110520220914857 11/05/2022 SUREASH 0213048WL0017679 SUREASH 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973290 MR SURESH KATINENI STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-003-003/010665
() 		0213048000NRG23110520220914859 11/05/2022 LALAPPA 0213048WL0017679 LALAPPA 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973297 MR PASALA LALEEPPA STATE BANK OF INDIA(508548)
583 PEAPALLY AP-13-048-003-003/010665
() 		0213048000NRG23110520220914860 11/05/2022 obulamma 0213048WL0017679 obulamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973672 MRS PASULA OBULAMMA STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-003-003/010666
() 		0213048000NRG23110520220914861 11/05/2022 MAA BASHA 0213048WL0017679 MAA BASHA 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973233 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
585 PEAPALLY AP-13-048-003-003/010673
() 		0213048000NRG23110520220914867 11/05/2022 CHANDRA KALA 0213048WL0017679 CHANDRA KALA 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973286 MANGADODDI CHANDRAKALA UNION BANK OF INDIA(508500)
586 PEAPALLY AP-13-048-003-003/010673
() 		0213048000NRG23110520220914866 11/05/2022 chandra shekar 0213048WL0017679 chandra shekar 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973285 MR CHANDRASEKHAR MANGADODDI STATE BANK OF INDIA(508548)
587 PEAPALLY AP-13-048-003-003/010676
() 		0213048000NRG23110520220914869 11/05/2022 ranganath 0213048WL0017679 ranganath 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973190 MR KUTALA RANAGANATH STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-003-003/010678
() 		0213048000NRG23110520220914870 11/05/2022 anjali 0213048WL0017679 anjali 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973468 MRS BOYA ANJALI STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-003-003/010679
() 		0213048000NRG23110520220914871 11/05/2022 pavan kalyan 0213048WL0017679 pavan kalyan 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973664 MR PASALA PAVAN KALYAN STATE BANK OF INDIA(508548)
590 PEAPALLY AP-13-048-003-003/010681
() 		0213048000NRG23110520220914872 11/05/2022 mahammed rafi 0213048WL0017679 mahammed rafi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973446 MR JINKALA MAHAMMEDRAFI STATE BANK OF INDIA(508548)
591 PEAPALLY AP-13-048-003-003/010681
() 		0213048000NRG23110520220914873 11/05/2022 sabiha 0213048WL0017679 sabiha 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973307 MRS JINKALA SABIHA STATE BANK OF INDIA(508548)
592 PEAPALLY AP-13-048-003-003/010682
() 		0213048000NRG23110520220914874 11/05/2022 mahaboob bi 0213048WL0017679 mahaboob bi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973449 Mrs MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 PEAPALLY AP-13-048-003-003/010684
() 		0213048000NRG23110520220914875 11/05/2022 basha 0213048WL0017679 basha 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973466 MR SHAIK BASHA STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-003-003/010684
() 		0213048000NRG23110520220914876 11/05/2022 shekun bee 0213048WL0017679 shekun bee 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973465 MS SHAIK SHEKUNBEE STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-003-003/010686
() 		0213048000NRG23110520220914877 11/05/2022 srupriya 0213048WL0017679 srupriya 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973648 MS JONNAGIRI SUPRIYA STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-003-003/010691
() 		0213048000NRG23110520220914880 11/05/2022 rajitha 0213048WL0017679 rajitha 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973682 MISS MAKASI RAJITHA STATE BANK OF INDIA(508548)
597 PEAPALLY AP-13-048-003-003/010697
() 		0213048000NRG23110520220914881 11/05/2022 Viswanath 0213048WL0017679 Viswanath 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973224 MR PVISWANATH STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-003-003/010704
() 		0213048000NRG23110520220914882 11/05/2022 sujatha 0213048WL0017679 sujatha 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973194 MS MANGALI SUJATHA STATE BANK OF INDIA(508548)
599 PEAPALLY AP-13-048-003-003/010706
() 		0213048000NRG23110520220914883 11/05/2022 RAMESH 0213048WL0017679 RAMESH 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973196 Mr RAMESH PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 PEAPALLY AP-13-048-003-003/010716
() 		0213048000NRG23110520220914884 11/05/2022 nagarjuna 0213048WL0017679 nagarjuna 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973232 Mr NAGARJUNA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 PEAPALLY AP-13-048-003-003/010719
() 		0213048000NRG23110520220914885 11/05/2022 suvarna 0213048WL0017679 suvarna 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973277 MRS SUVARNA PAGADALA STATE BANK OF INDIA(508548)
602 PEAPALLY AP-13-048-003-003/010723
() 		0213048000NRG23110520220914886 11/05/2022 chinna sanjeevulu 0213048WL0017679 chinna sanjeevulu 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973191 MR A CHINNA SANJEEVULU STATE BANK OF INDIA(508548)
603 PEAPALLY AP-13-048-003-003/010735
() 		0213048000NRG23110520220914891 11/05/2022 ismail 0213048WL0017679 ismail 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973686 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-003-003/010743
() 		0213048000NRG23110520220914892 11/05/2022 aswIni 0213048WL0017679 aswIni 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973459 MISS MANDLA ASWINI STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-003-003/010744
() 		0213048000NRG23110520220914893 11/05/2022 LAVANYA 0213048WL0017679 LAVANYA 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973693 MASTER PARADESI LAVANYA STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-003-003/010746
() 		0213048000NRG23110520220914894 11/05/2022 SravaNI 0213048WL0017679 SravaNI 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973694 MISS GADDAM SRAVANI STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-003-003/010747
() 		0213048000NRG23110520220914895 11/05/2022 mahesh 0213048WL0017679 mahesh 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973471 MR PARADESI MAHESH STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-003-003/010759
() 		0213048000NRG23110520220914897 11/05/2022 Swathi 0213048WL0017679 Swathi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973695 MISS KATINENI SWATHI STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-003-003/010759
() 		0213048000NRG23110520220914898 11/05/2022 Venkatesh 0213048WL0017679 Venkatesh 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973691 MR TALARI VENKATESH STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-003-003/010762
() 		0213048000NRG23110520220914899 11/05/2022 Sunkulamma 0213048WL0017679 Sunkulamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973229 P SUNKAMMA STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-003-003/010764
() 		0213048000NRG23110520220914901 11/05/2022 sruthi 0213048WL0017679 sruthi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973441 MR MANGALI SRUTHI STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-003-003/010769
() 		0213048000NRG23110520220914902 11/05/2022 Pavan Kalyan 0213048WL0017679 Pavan Kalyan 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973470 MR PAIYINTI CHAKALI PAVAN KALYAN STATE BANK OF INDIA(508548)
613 PEAPALLY AP-13-048-003-003/010771
() 		0213048000NRG23110520220914903 11/05/2022 Manjula 0213048WL0017679 Manjula 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973469 MISS PERUMALLA MANJULA STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-003-003/010779
() 		0213048000NRG23110520220914905 11/05/2022 LALITHAMMA 0213048WL0017679 LALITHAMMA 00415 SBIN0002779 745 745 Processed 22/05/2022 1440973271 MRS YANDA LALITHAMMA STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-024-018/040003
() 		0213048000NRG23110520220919258 11/05/2022 Mallareddi 0213048WL0017750 Mallareddi 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973365 Mr MALLA REDDY MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 PEAPALLY AP-13-048-024-018/040025
() 		0213048000NRG23110520220918397 11/05/2022 Shankara 0213048WL0017740 Shankara 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973570 MRS SHANKAR KASAMULA STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-024-018/040027
() 		0213048000NRG23110520220918400 11/05/2022 Shalaa Raamudu 0213048WL0017740 Shalaa Raamudu 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973222 MR YERRAGUNTLA SAL RAMUDU STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-024-018/040050
() 		0213048000NRG23110520220919288 11/05/2022 Anjanamma 0213048WL0017750 Anjanamma 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973275 MS TALARI ANJANAMMA STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-024-018/040050
() 		0213048000NRG23110520220919287 11/05/2022 Sunkanna 0213048WL0017750 Sunkanna 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973245 TALARI SUNKANNA STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-024-018/040068
() 		0213048000NRG23110520220919303 11/05/2022 Gangamma 0213048WL0017750 Gangamma 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973493 MRS MAILA GANGAMMA STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-024-018/040068
() 		0213048000NRG23110520220919302 11/05/2022 Janardana 0213048WL0017750 Janardana 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973492 MR MAILA JANARDHAN STATE BANK OF INDIA(508548)
622 PEAPALLY AP-13-048-024-018/040086
() 		0213048000NRG23110520220918424 11/05/2022 Varalakshmi 0213048WL0017740 Varalakshmi 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973485 MRS NANDYALA VARALAKSHMI STATE BANK OF INDIA(508548)
623 PEAPALLY AP-13-048-024-018/040089
() 		0213048000NRG23110520220919325 11/05/2022 RAVI 0213048WL0017750 RAVI 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973306 N RAVI KUMAR YADAV STATE BANK OF INDIA(508548)
624 PEAPALLY AP-13-048-024-018/040097
() 		0213048000NRG23110520220919335 11/05/2022 Lakshmikantamma 0213048WL0017750 Lakshmikantamma 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973289 MS NANDYALA LAKSHMIKANTHAMMA STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-024-018/040098
() 		0213048000NRG23110520220918433 11/05/2022 barathi 0213048WL0017740 barathi 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973257 MRS BHARATHI NANDYALA STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-024-018/040098
() 		0213048000NRG23110520220918431 11/05/2022 Chinna Obaiah 0213048WL0017740 Chinna Obaiah 00415 SBIN0002779 995 995 Processed 22/05/2022 1440972992 Mr CHINNAOBAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 PEAPALLY AP-13-048-024-018/040098
() 		0213048000NRG23110520220918432 11/05/2022 naresh kumar 0213048WL0017740 naresh kumar 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973234 MR NARESH KUMAR NANDYALA STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-024-018/040104
() 		0213048000NRG23110520220919346 11/05/2022 Lakshmidevi 0213048WL0017750 Lakshmidevi 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973264 MISS MAILA LAKSHMIDEVI STATE BANK OF INDIA(508548)
629 PEAPALLY AP-13-048-024-018/040105
() 		0213048000NRG23110520220918435 11/05/2022 Sunkamma 0213048WL0017740 Sunkamma 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973491 MS VANAM SUNKAMMA STATE BANK OF INDIA(508548)
630 PEAPALLY AP-13-048-024-018/040106
() 		0213048000NRG23110520220918437 11/05/2022 Malamma 0213048WL0017740 Malamma 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973326 MS SINGARA MALLAMMA STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-024-018/040115
() 		0213048000NRG23110520220918442 11/05/2022 naveen 0213048WL0017740 naveen 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973495 MR NANDYALA NAVEEN KUMAR STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-024-018/040119
() 		0213048000NRG23110520220918444 11/05/2022 Saraswati 0213048WL0017740 Saraswati 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973368 PUNJA SARASWATHI CANARA BANK(508532)
633 PEAPALLY AP-13-048-024-018/040119
() 		0213048000NRG23110520220918443 11/05/2022 Sunkanna 0213048WL0017740 Sunkanna 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973312 MR PUNJA SUNKANNA STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-024-018/040120
() 		0213048000NRG23110520220918447 11/05/2022 venugopal 0213048WL0017740 venugopal 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973484 Mr Singara Venu Gopal ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 PEAPALLY AP-13-048-024-018/040124
() 		0213048000NRG23110520220919359 11/05/2022 Suresh 0213048WL0017750 Suresh 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973243 KOTHA GOLLA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
636 PEAPALLY AP-13-048-024-018/040127
() 		0213048000NRG23110520220919366 11/05/2022 Rangaswami 0213048WL0017750 Rangaswami 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973227 MR N RANGASWAMY STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-024-018/040166
() 		0213048000NRG23110520220918483 11/05/2022 Chinna Obulesh 0213048WL0017740 Chinna Obulesh 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973299 MR GADDALA CHINNA OBULESU STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-024-018/040184
() 		0213048000NRG23110520220918493 11/05/2022 VIJAYALAKSHMI 0213048WL0017740 VIJAYALAKSHMI 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973367 MISS CHAKKA JAYALAKSHMI STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-024-018/040188
() 		0213048000NRG23110520220919400 11/05/2022 Venkatalakshmi 0213048WL0017750 Venkatalakshmi 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973571 MR MAILA VENKATALAXMI STATE BANK OF INDIA(508548)
640 PEAPALLY AP-13-048-024-018/040189
() 		0213048000NRG23110520220919401 11/05/2022 Subramanyam 0213048WL0017750 Subramanyam 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973188 Mr SUBRAMANYAM KAMANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 PEAPALLY AP-13-048-024-018/040190
() 		0213048000NRG23110520220919405 11/05/2022 Rakesh 0213048WL0017750 Rakesh 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973487 MR KOTHAGOLLA RAKESH STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-024-018/040191
() 		0213048000NRG23110520220919408 11/05/2022 SUDHARSHAN 0213048WL0017750 SUDHARSHAN 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973258 MR KOTHAGOLLA SUDHARSHAN STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-024-018/040194
() 		0213048000NRG23110520220918494 11/05/2022 sudharshan 0213048WL0017740 sudharshan 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973496 MR NANDYALA SUDARSHAN STATE BANK OF INDIA(508548)
644 PEAPALLY AP-13-048-024-018/040197
() 		0213048000NRG23110520220919419 11/05/2022 Lachchamma 0213048WL0017750 Lachchamma 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973241 NANDYALA ACHAMMA STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-024-018/040202
() 		0213048000NRG23110520220918496 11/05/2022 Lakshimi Devi 0213048WL0017740 Lakshimi Devi 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973318 Mrs LAKSHMIDEVI CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 PEAPALLY AP-13-048-024-018/040202
() 		0213048000NRG23110520220918495 11/05/2022 Venkatramudu 0213048WL0017740 Venkatramudu 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973193 MR CHEKKA VENKATA RAMUDU STATE BANK OF INDIA(508548)
647 PEAPALLY AP-13-048-024-018/040203
() 		0213048000NRG23110520220919425 11/05/2022 Venkatramudu 0213048WL0017750 Venkatramudu 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973249 Mr VENKATA RAMUDU SUNKARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
648 PEAPALLY AP-13-048-024-018/040206
() 		0213048000NRG23110520220918498 11/05/2022 Ramangineyulu 0213048WL0017740 Ramangineyulu 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973488 Mr RAMANJINEYULU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 PEAPALLY AP-13-048-024-018/040214
() 		0213048000NRG23110520220919433 11/05/2022 lakshmi narayana 0213048WL0017750 lakshmi narayana 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973568 Mr MALLELA LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 PEAPALLY AP-13-048-024-018/040222
() 		0213048000NRG23110520220918506 11/05/2022 Sudhakar 0213048WL0017740 Sudhakar 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973228 MAILA SUDHAKAR CANARA BANK(508532)
651 PEAPALLY AP-13-048-024-018/040231
() 		0213048000NRG23110520220919451 11/05/2022 SATISH 0213048WL0017750 SATISH 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973486 MR KOTTAGOLLA SATISH STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-024-018/040248
() 		0213048000NRG23110520220919465 11/05/2022 Ranganath Reddy 0213048WL0017750 Ranganath Reddy 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973303 P RANGANATHA REDDY ICICI BANK LTD(508534)
653 PEAPALLY AP-13-048-024-018/040259
() 		0213048000NRG23110520220918531 11/05/2022 Prabhavathi 0213048WL0017740 Prabhavathi 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973314 MS MAILA PRABHAVATHI STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-024-018/040265
() 		0213048000NRG23110520220918538 11/05/2022 Krishnamurthy 0213048WL0017740 Krishnamurthy 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973573 MR KOTHAGOLLA KRISHNA MURTHY STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-024-018/040271
() 		0213048000NRG23110520220919485 11/05/2022 Monika 0213048WL0017750 Monika 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973255 MISS NANDYALA MOUNIKA STATE BANK OF INDIA(508548)
656 PEAPALLY AP-13-048-024-018/040271
() 		0213048000NRG23110520220919484 11/05/2022 Siva Lakshimi 0213048WL0017750 Siva Lakshimi 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973566 NANDYALA SIVA LAKSHMI STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-024-018/040277
() 		0213048000NRG23110520220919495 11/05/2022 Chinna Linganna 0213048WL0017750 Chinna Linganna 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973223 DYELE CHINNA LINGANNA STATE BANK OF INDIA(508548)
658 PEAPALLY AP-13-048-024-018/040277
() 		0213048000NRG23110520220919496 11/05/2022 Lingeswaramma 0213048WL0017750 Lingeswaramma 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973316 Mrs LINGESWARAMMA DILEY ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 PEAPALLY AP-13-048-024-018/040278
() 		0213048000NRG23110520220918541 11/05/2022 Lakshimi Devi 0213048WL0017740 Lakshimi Devi 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973265 MISS SINGARA LAKSHMIDEVI STATE BANK OF INDIA(508548)
660 PEAPALLY AP-13-048-024-018/040278
() 		0213048000NRG23110520220918542 11/05/2022 suresh 0213048WL0017740 suresh 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973325 S SURESH UNION BANK OF INDIA(508500)
661 PEAPALLY AP-13-048-024-018/040280
() 		0213048000NRG23110520220918544 11/05/2022 Narasimhulu 0213048WL0017740 Narasimhulu 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973369 MR MALAKALA NARASIMHULU STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-024-018/040283
() 		0213048000NRG23110520220919499 11/05/2022 Raja Sekhar Reddy 0213048WL0017750 Raja Sekhar Reddy 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973483 Mr PAILA RAJA SEKHAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 PEAPALLY AP-13-048-024-018/040283
() 		0213048000NRG23110520220919500 11/05/2022 Ranga Reddy 0213048WL0017750 Ranga Reddy 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973302 PAILA KRISHNA RANGAREDDY AXIS BANK(607153)
664 PEAPALLY AP-13-048-024-018/040284
() 		0213048000NRG23110520220918550 11/05/2022 narendra 0213048WL0017740 narendra 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973361 MR SINGARA NARENDRA STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-024-018/040285
() 		0213048000NRG23110520220919502 11/05/2022 lakshmidevi 0213048WL0017750 lakshmidevi 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973572 MRS NANDYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-024-018/040290
() 		0213048000NRG23110520220919508 11/05/2022 Nagarjuna 0213048WL0017750 Nagarjuna 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973489 MR BINGI NAGARJUNA STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-024-018/040293
() 		0213048000NRG23110520220918558 11/05/2022 Raghunatha Reddy 0213048WL0017740 Raghunatha Reddy 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973266 PAILA RAGHUNATH REDDY STATE BANK OF INDIA(508548)
668 PEAPALLY AP-13-048-024-018/040300
() 		0213048000NRG23110520220919515 11/05/2022 Laxmi Devi 0213048WL0017750 Laxmi Devi 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973220 MISS TIRUPATHI LAXMIDEVI STATE BANK OF INDIA(508548)
669 PEAPALLY AP-13-048-024-018/040320
() 		0213048000NRG23110520220918577 11/05/2022 rajesh 0213048WL0017740 rajesh 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973244 MR SINGARA RAJESH STATE BANK OF INDIA(508548)
670 PEAPALLY AP-13-048-024-018/040320
() 		0213048000NRG23110520220918576 11/05/2022 surendra 0213048WL0017740 surendra 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973259 MR SINGARA SURENDRA STATE BANK OF INDIA(508548)
671 PEAPALLY AP-13-048-024-018/040340
() 		0213048000NRG23110520220918579 11/05/2022 Maddilety 0213048WL0017740 Maddilety 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973313 Mr CHEKKA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 PEAPALLY AP-13-048-024-018/040379
() 		0213048000NRG23110520220919534 11/05/2022 Ravi 0213048WL0017750 Ravi 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973370 MR MALLELA RAVI STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-024-018/040401
() 		0213048000NRG23110520220919539 11/05/2022 HARIKRISHNA 0213048WL0017750 HARIKRISHNA 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973305 SOORE HARI KRISHNA STATE BANK OF INDIA(508548)
674 PEAPALLY AP-13-048-024-018/040401
() 		0213048000NRG23110520220919538 11/05/2022 sudharsan 0213048WL0017750 sudharsan 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973304 SOORE SUDHARSHAN STATE BANK OF INDIA(508548)
675 PEAPALLY AP-13-048-024-018/040417
() 		0213048000NRG23110520220918603 11/05/2022 Vijay kumar 0213048WL0017740 Vijay kumar 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973253 MR CHEKKA VIJAY KUMAR STATE BANK OF INDIA(508548)
676 PEAPALLY AP-13-048-024-018/040418
() 		0213048000NRG23110520220918604 11/05/2022 Sekhar 0213048WL0017740 Sekhar 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973366 MR CHAKKA SEKHAR STATE BANK OF INDIA(508548)
677 PEAPALLY AP-13-048-024-018/040428
() 		0213048000NRG23110520220918610 11/05/2022 LAKSHMIDEVI 0213048WL0017740 LAKSHMIDEVI 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973494 MS PUNJA LAKSHMIDEVI STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-024-018/040428
() 		0213048000NRG23110520220918611 11/05/2022 Venkataramudu 0213048WL0017740 Venkataramudu 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973497 MR P VENKATARAMUDU STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-024-018/040432
() 		0213048000NRG23110520220919559 11/05/2022 Ramesh 0213048WL0017750 Ramesh 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973490 NAYAKAM RAMESH CANARA BANK(508532)
680 PEAPALLY AP-13-048-024-018/040434
() 		0213048000NRG23110520220919562 11/05/2022 Sudakar 0213048WL0017750 Sudakar 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973323 MR MALLELA SUDHAKAR STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-024-018/040434
() 		0213048000NRG23110520220919561 11/05/2022 sujatha 0213048WL0017750 sujatha 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973364 Miss MALLELA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 PEAPALLY AP-13-048-024-018/040436
() 		0213048000NRG23110520220919564 11/05/2022 mallikarjuna 0213048WL0017750 mallikarjuna 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973362 MR MAILA MALLIKARJUNA STATE BANK OF INDIA(508548)
683 PEAPALLY AP-13-048-024-018/040439
() 		0213048000NRG23110520220919565 11/05/2022 laxmi 0213048WL0017750 laxmi 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973311 MS LAKSHMI MALLELA STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-024-018/040439
() 		0213048000NRG23110520220919566 11/05/2022 Nageswara Rao 0213048WL0017750 Nageswara Rao 00415 SBIN0002779 903 903 Processed 22/05/2022 1440973569 MR MALLELA NAGESHWARA STATE BANK OF INDIA(508548)
685 PEAPALLY AP-13-048-024-018/040470
() 		0213048000NRG23110520220918632 11/05/2022 Siva Reddy 0213048WL0017740 Siva Reddy 00415 SBIN0002779 995 995 Processed 22/05/2022 1440973138 MR MAILA SHIVA REDDY STATE BANK OF INDIA(508548)
SubTotal 232297 232297
686 PEAPALLY AP-13-048-024-018/040112
() 		0213048000NRG23110520220919350 11/05/2022 Jayamma 0213048WL0017750 Jayamma 00415 SBIN0021606 903 903 Processed 22/05/2022 1440973371 MRS SOORE JAYAMMA STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-024-018/040310
() 		0213048000NRG23110520220918571 11/05/2022 muddu ranga reddy 0213048WL0017740 muddu ranga reddy 00415 SBIN0021606 995 995 Processed 22/05/2022 1440973298 PAILA MUDDU RANGA REDDY UNION BANK OF INDIA(508500)
SubTotal 1898 1898
688 PEAPALLY AP-13-048-001-001/011252
() 		0213048000NRG23110520220902313 11/05/2022 Lakshmidevi 0213048WL0017457 Lakshmidevi 00468 UBIN0535460 1100 1100 Processed 22/05/2022 1440972991 RACHAPOGULA CHINNA AYYAMMA UNION BANK OF INDIA(508500)
SubTotal 1100 1100
689 PEAPALLY AP-13-048-001-001/011671
() 		0213048000NRG23110520220902813 11/05/2022 Ramanjineyulu 0213048WL0017463 Ramanjineyulu 00468 UBIN0801119 1239 1239 Processed 22/05/2022 1440972985 Mr RAMANJANEYULU ALIAS ANJANEYULU JAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 PEAPALLY AP-13-048-003-003/010338
() 		0213048000NRG23110520220914707 11/05/2022 Bagya Lakshmi 0213048WL0017679 Bagya Lakshmi 00468 UBIN0801119 745 745 Processed 22/05/2022 1440972986 K BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1984 1984
691 PEAPALLY AP-13-048-024-018/040193
() 		0213048000NRG23110520220919411 11/05/2022 Ramaiah 0213048WL0017750 Ramaiah 00468 UBIN0801704 903 903 Processed 22/05/2022 1440972987 LAKKAM RAMAIAH UNION BANK OF INDIA(508500)
SubTotal 903 903
692 PEAPALLY AP-13-048-001-001/011252
() 		0213048000NRG23110520220902314 11/05/2022 chandra sekhar 0213048WL0017457 chandra sekhar 00468 UBIN0803201 1100 1100 Processed 22/05/2022 1440972990 RACHAPOGULA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
SubTotal 1100 1100
693 PEAPALLY AP-13-048-003-003/010501
() 		0213048000NRG23110520220914793 11/05/2022 Lakshmidevi 0213048WL0017679 Lakshmidevi 00468 UBIN0811076 745 745 Processed 22/05/2022 1440972988 PULA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 745 745
694 PEAPALLY AP-13-048-024-018/040125
() 		0213048000NRG23110520220919363 11/05/2022 Narasimhudu 0213048WL0017750 Narasimhudu 00468 UBIN0813796 903 903 Processed 22/05/2022 1440973004 Mr KOTTAGOLLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 903 903
695 PEAPALLY AP-13-048-001-001/010480
() 		0213048000NRG23110520220907509 11/05/2022 anasuyamma 0213048WL0017543 anasuyamma 00468 UBIN0822451 1024 1024 Processed 22/05/2022 1440973145 VADDE KALYANI VADDE ANASUYAMMA STATE BANK OF INDIA(508548)
696 PEAPALLY AP-13-048-001-001/010644
() 		0213048000NRG23110520220902764 11/05/2022 Jayalakshmi 0213048WL0017463 Jayalakshmi 00468 UBIN0822451 1239 1239 Processed 22/05/2022 1440973146 MS KOPPALA JAYALAKSHMI STATE BANK OF INDIA(508548)
697 PEAPALLY AP-13-048-001-001/010709
() 		0213048000NRG23110520220902771 11/05/2022 Lakshmidevi 0213048WL0017463 Lakshmidevi 00468 UBIN0822451 1239 1239 Processed 22/05/2022 1440973171 BONTHIRALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
698 PEAPALLY AP-13-048-001-001/010709
() 		0213048000NRG23110520220902770 11/05/2022 Peddasunkanna 0213048WL0017463 Peddasunkanna 00468 UBIN0822451 1239 1239 Processed 22/05/2022 1440973164 BONTHIRALLA SUNKANNA UNION BANK OF INDIA(508500)
699 PEAPALLY AP-13-048-001-001/010829
() 		0213048000NRG23110520220902773 11/05/2022 Rajesh 0213048WL0017463 Rajesh 00468 UBIN0822451 1239 1239 Processed 22/05/2022 1440973160 BOYA KESHA RAJESH UNION BANK OF INDIA(508500)
700 PEAPALLY AP-13-048-001-001/010832
() 		0213048000NRG23110520220902779 11/05/2022 Saraswathi 0213048WL0017463 Saraswathi 00468 UBIN0822451 1239 1239 Processed 22/05/2022 1440973157 THALARI SARASWATHI UNION BANK OF INDIA(508500)
701 PEAPALLY AP-13-048-001-001/010874
() 		0213048000NRG23110520220902781 11/05/2022 DURGAMMA 0213048WL0017463 DURGAMMA 00468 UBIN0822451 1239 1239 Processed 22/05/2022 1440973172 TALARI DURGAMMA UNION BANK OF INDIA(508500)
702 PEAPALLY AP-13-048-001-001/010964
() 		0213048000NRG23110520220902785 11/05/2022 Ramesh 0213048WL0017463 Ramesh 00468 UBIN0822451 1032 1032 Processed 22/05/2022 1440973162 PARLAPALLI RAMESH UNION BANK OF INDIA(508500)
703 PEAPALLY AP-13-048-001-001/010967
() 		0213048000NRG23110520220902308 11/05/2022 Bazari 0213048WL0017457 Bazari 00468 UBIN0822451 1100 1100 Processed 22/05/2022 1440973153 MR RASIPOGULA BAZARI STATE BANK OF INDIA(508548)
704 PEAPALLY AP-13-048-001-001/011226
() 		0213048000NRG23110520220904571 11/05/2022 Sivamma 0213048WL0017490 Sivamma 00468 UBIN0822451 1165 1165 Processed 22/05/2022 1440973170 KAMMA SIVAMMA UNION BANK OF INDIA(508500)
705 PEAPALLY AP-13-048-001-001/011361
() 		0213048000NRG23110520220902792 11/05/2022 Nagaraju 0213048WL0017463 Nagaraju 00468 UBIN0822451 826 826 Processed 22/05/2022 1440973165 PARLAPALLE NAGARAJU UNION BANK OF INDIA(508500)
706 PEAPALLY AP-13-048-001-001/011361
() 		0213048000NRG23110520220902793 11/05/2022 Suvarna 0213048WL0017463 Suvarna 00468 UBIN0822451 1239 1239 Processed 22/05/2022 1440973173 PARLAPALLE SUVARNA UNION BANK OF INDIA(508500)
707 PEAPALLY AP-13-048-001-001/011387
() 		0213048000NRG23110520220902795 11/05/2022 Chennakeshavulu 0213048WL0017463 Chennakeshavulu 00468 UBIN0822451 1239 1239 Processed 22/05/2022 1440973155 TALARI CHENNA KESHAVULU UNION BANK OF INDIA(508500)
708 PEAPALLY AP-13-048-001-001/011448
() 		0213048000NRG23110520220902796 11/05/2022 suryachaMdra 0213048WL0017463 suryachaMdra 00468 UBIN0822451 1239 1239 Processed 22/05/2022 1440973178 BANDAMEEDI SURA CHANDRA HDFC BANK LTD(607152)
709 PEAPALLY AP-13-048-001-001/011578
() 		0213048000NRG23110520220902805 11/05/2022 Mahadevi 0213048WL0017463 Mahadevi 00468 UBIN0822451 1239 1239 Processed 22/05/2022 1440973147 Mrs MADHAVI PEAPULLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 PEAPALLY AP-13-048-001-001/011578
() 		0213048000NRG23110520220902804 11/05/2022 ramanjineyulu 0213048WL0017463 ramanjineyulu 00468 UBIN0822451 1239 1239 Processed 22/05/2022 1440973141 PEAPULLY RAMANJANEYULU UNION BANK OF INDIA(508500)
711 PEAPALLY AP-13-048-001-001/011597
() 		0213048000NRG23110520220903318 11/05/2022 LAKSHMI 0213048WL0017470 LAKSHMI 00468 UBIN0822451 1007 1007 Processed 22/05/2022 1440973144 Mrs LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 PEAPALLY AP-13-048-001-001/011645
() 		0213048000NRG23110520220902810 11/05/2022 Syamala 0213048WL0017463 Syamala 00468 UBIN0822451 1032 1032 Processed 22/05/2022 1440973181 MS KOPPALA SYAMALA STATE BANK OF INDIA(508548)
713 PEAPALLY AP-13-048-001-001/011662
() 		0213048000NRG23110520220902811 11/05/2022 Rama Krishna 0213048WL0017463 Rama Krishna 00468 UBIN0822451 1239 1239 Processed 22/05/2022 1440973167 GUNTHA KANTI RAMA KRISHNA UNION BANK OF INDIA(508500)
714 PEAPALLY AP-13-048-003-003/010333
() 		0213048000NRG23110520220914703 11/05/2022 Arunamma 0213048WL0017679 Arunamma 00468 UBIN0822451 745 745 Processed 22/05/2022 1440973152 YANDA ARUNA UNION BANK OF INDIA(508500)
715 PEAPALLY AP-13-048-003-003/010368
() 		0213048000NRG23110520220914718 11/05/2022 Lakshmanna 0213048WL0017679 Lakshmanna 00468 UBIN0822451 745 745 Processed 22/05/2022 1440973151 MR TALARI LAKSHMANNA STATE BANK OF INDIA(508548)
716 PEAPALLY AP-13-048-003-003/010405
() 		0213048000NRG23110520220914733 11/05/2022 Narashimha 0213048WL0017679 Narashimha 00468 UBIN0822451 745 745 Processed 22/05/2022 1440973168 VADDE NARASIMHA UNION BANK OF INDIA(508500)
717 PEAPALLY AP-13-048-003-003/010407
() 		0213048000NRG23110520220914737 11/05/2022 Jayamma 0213048WL0017679 Jayamma 00468 UBIN0822451 745 745 Processed 22/05/2022 1440973150 Mrs JAYALAKSHMI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 PEAPALLY AP-13-048-003-003/010407
() 		0213048000NRG23110520220914738 11/05/2022 Sekar 0213048WL0017679 Sekar 00468 UBIN0822451 745 745 Processed 22/05/2022 1440973163 YOMBA CHANDRASHEKHAR UNION BANK OF INDIA(508500)
719 PEAPALLY AP-13-048-003-003/010422
() 		0213048000NRG23110520220914748 11/05/2022 nagaraju 0213048WL0017679 nagaraju 00468 UBIN0822451 745 745 Processed 22/05/2022 1440973174 YOMBA SRIKANTH UNION BANK OF INDIA(508500)
720 PEAPALLY AP-13-048-003-003/010450
() 		0213048000NRG23110520220914766 11/05/2022 Raju 0213048WL0017679 Raju 00468 UBIN0822451 745 745 Processed 22/05/2022 1440973148 GANTA NAGARAJU STATE BANK OF INDIA(508548)
721 PEAPALLY AP-13-048-003-003/010462
() 		0213048000NRG23110520220914775 11/05/2022 Sailaja 0213048WL0017679 Sailaja 00468 UBIN0822451 745 745 Processed 22/05/2022 1440973140 KOTAKONDA LAKSHMI UNION BANK OF INDIA(508500)
722 PEAPALLY AP-13-048-003-003/010469
() 		0213048000NRG23110520220914777 11/05/2022 Lavanya 0213048WL0017679 Lavanya 00468 UBIN0822451 745 745 Processed 22/05/2022 1440973154 YANDA LAVANYA UNION BANK OF INDIA(508500)
723 PEAPALLY AP-13-048-003-003/010574
() 		0213048000NRG23110520220914828 11/05/2022 lavanya 0213048WL0017679 lavanya 00468 UBIN0822451 745 745 Processed 22/05/2022 1440973166 KATINENI LAVANYA UNION BANK OF INDIA(508500)
724 PEAPALLY AP-13-048-003-003/010589
() 		0213048000NRG23110520220914833 11/05/2022 venkatesh 0213048WL0017679 venkatesh 00468 UBIN0822451 745 745 Processed 22/05/2022 1440973169 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
725 PEAPALLY AP-13-048-003-003/010597
() 		0213048000NRG23110520220914835 11/05/2022 revathi 0213048WL0017679 revathi 00468 UBIN0822451 745 745 Processed 22/05/2022 1440972989 MISS YANDA REVATHI STATE BANK OF INDIA(508548)
726 PEAPALLY AP-13-048-003-003/010607
() 		0213048000NRG23110520220914838 11/05/2022 sunkanna 0213048WL0017679 sunkanna 00468 UBIN0822451 745 745 Processed 22/05/2022 1440973156 Mr CHAKALI SUNKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
727 PEAPALLY AP-13-048-003-003/010620
() 		0213048000NRG23110520220914843 11/05/2022 ramanjaneyulu 0213048WL0017679 ramanjaneyulu 00468 UBIN0822451 745 745 Processed 22/05/2022 1440973149 MR GANTA RAMANJANEYULU STATE BANK OF INDIA(508548)
728 PEAPALLY AP-13-048-003-003/010670
() 		0213048000NRG23110520220914863 11/05/2022 shabana 0213048WL0017679 shabana 00468 UBIN0822451 745 745 Processed 22/05/2022 1440973159 SHAIK SHABHANA UNION BANK OF INDIA(508500)
729 PEAPALLY AP-13-048-003-003/010671
() 		0213048000NRG23110520220914864 11/05/2022 bharath 0213048WL0017679 bharath 00468 UBIN0822451 745 745 Processed 22/05/2022 1440973158 KAYAL BHARATH UNION BANK OF INDIA(508500)
730 PEAPALLY AP-13-048-003-003/010690
() 		0213048000NRG23110520220914879 11/05/2022 praveena 0213048WL0017679 praveena 00468 UBIN0822451 745 745 Processed 22/05/2022 1440973161 SRIKANTI PRAVEENA UNION BANK OF INDIA(508500)
731 PEAPALLY AP-13-048-003-003/010690
() 		0213048000NRG23110520220914878 11/05/2022 ramakrishna 0213048WL0017679 ramakrishna 00468 UBIN0822451 745 745 Processed 22/05/2022 1440973143 Mr RAMA KRISHNA SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 PEAPALLY AP-13-048-003-003/010726
() 		0213048000NRG23110520220914888 11/05/2022 Radika 0213048WL0017679 Radika 00468 UBIN0822451 745 745 Processed 22/05/2022 1440973175 REVATHI JINKA CANARA BANK(508532)
733 PEAPALLY AP-13-048-003-003/010728
() 		0213048000NRG23110520220914889 11/05/2022 mahalakshmi 0213048WL0017679 mahalakshmi 00468 UBIN0822451 745 745 Processed 22/05/2022 1440973176 GAJULA MAHALAKSHMI UNION BANK OF INDIA(508500)
734 PEAPALLY AP-13-048-003-003/010756
() 		0213048000NRG23110520220914896 11/05/2022 Pallavi 0213048WL0017679 Pallavi 00468 UBIN0822451 745 745 Processed 22/05/2022 1440973182 MS GOLLA SOMESWARI STATE BANK OF INDIA(508548)
735 PEAPALLY AP-13-048-024-018/040075
() 		0213048000NRG23110520220919313 11/05/2022 Ramanamma 0213048WL0017750 Ramanamma 00468 UBIN0822451 903 903 Processed 22/05/2022 1440973180 MALLELA RAMANAMMA UNION BANK OF INDIA(508500)
736 PEAPALLY AP-13-048-024-018/040177
() 		0213048000NRG23110520220919384 11/05/2022 SIVAKRISHNA 0213048WL0017750 SIVAKRISHNA 00468 UBIN0822451 903 903 Processed 22/05/2022 1440973142 MYLA SIVAKRISHNA UNION BANK OF INDIA(508500)
737 PEAPALLY AP-13-048-024-018/040231
() 		0213048000NRG23110520220919450 11/05/2022 ASHOK 0213048WL0017750 ASHOK 00468 UBIN0822451 903 903 Processed 22/05/2022 1440973179 KOTHAGOLLA ASHOK UNION BANK OF INDIA(508500)
738 PEAPALLY AP-13-048-024-018/040432
() 		0213048000NRG23110520220919560 11/05/2022 rajeswari 0213048WL0017750 rajeswari 00468 UBIN0822451 903 903 Processed 22/05/2022 1440973177 NAYAKAM RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 41311 41311
739 PEAPALLY AP-13-048-001-001/011330
() 		0213048000NRG23110520220902790 11/05/2022 PRAVEEN KUMAR 0213048WL0017463 PRAVEEN KUMAR 00703 AIRP0000001 1239 1239 Processed 22/05/2022 1440973436 MR PARLAPALLE PRAVEENKUMAR STATE BANK OF INDIA(508548)
SubTotal 1239 1239
Total 674286 674286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_110522APB_FTO_48905 Andhra Pragathi Grameena Bank APGB0001007 PAMIDI 1806
2 PEAPALLY AP0213048_110522APB_FTO_48905 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 903
3 PEAPALLY AP0213048_110522APB_FTO_48905 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 995
4 PEAPALLY AP0213048_110522APB_FTO_48905 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 318498
5 PEAPALLY AP0213048_110522APB_FTO_48905 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 42038
6 PEAPALLY AP0213048_110522APB_FTO_48905 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 995
7 PEAPALLY AP0213048_110522APB_FTO_48905 Canara Bank CNRB0006611 Gooty 5786
8 PEAPALLY AP0213048_110522APB_FTO_48905 Canara Bank CNRB0013125 YADIKI 903
9 PEAPALLY AP0213048_110522APB_FTO_48905 Canara Bank CNRB0013126 GOOTY II 6781
10 PEAPALLY AP0213048_110522APB_FTO_48905 Canara Bank CNRB0013156 TONDAPADU 4515
11 PEAPALLY AP0213048_110522APB_FTO_48905 Canara Bank CNRB0013731 DHONE 2801
12 PEAPALLY AP0213048_110522APB_FTO_48905 INDIAN BANK IDIB000K061 KURNOOL 745
13 PEAPALLY AP0213048_110522APB_FTO_48905 STATE BANK OF INDIA SBIN0000834 DHONE 1239
14 PEAPALLY AP0213048_110522APB_FTO_48905 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 903
15 PEAPALLY AP0213048_110522APB_FTO_48905 STATE BANK OF INDIA SBIN0000976 GOOTY 1898
16 PEAPALLY AP0213048_110522APB_FTO_48905 STATE BANK OF INDIA SBIN0002779 PEAPULLY 232297
17 PEAPALLY AP0213048_110522APB_FTO_48905 STATE BANK OF INDIA SBIN0021606 GOOTY 1898
18 PEAPALLY AP0213048_110522APB_FTO_48905 UNION BANK OF INDIA UBIN0535460 KURNOOL 1100
19 PEAPALLY AP0213048_110522APB_FTO_48905 UNION BANK OF INDIA UBIN0801119 DHONE 1984
20 PEAPALLY AP0213048_110522APB_FTO_48905 UNION BANK OF INDIA UBIN0801704 GOOTY 903
21 PEAPALLY AP0213048_110522APB_FTO_48905 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1100
22 PEAPALLY AP0213048_110522APB_FTO_48905 UNION BANK OF INDIA UBIN0811076 NEW RTC BUS STAND KURNOOL 745
23 PEAPALLY AP0213048_110522APB_FTO_48905 UNION BANK OF INDIA UBIN0813796 KURNOOL MEDICAL COLLEGE 903
24 PEAPALLY AP0213048_110522APB_FTO_48905 UNION BANK OF INDIA UBIN0822451 PEAPULLY 41311
25 PEAPALLY AP0213048_110522APB_FTO_48905 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1239

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