Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:51:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_230622APB_FTO_103390
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-13-048-024-018/010217
() 		0213048000NRG23230620222424741 23/06/2022 Sreenivasulu 0213048WL0045543 Sreenivasulu 00019 APGB0001009 1000 1000 Processed 29/07/2022 3404674620 Mr SREENIVASULU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-024-018/010234
() 		0213048000NRG23230620222424746 23/06/2022 Ramakrishna 0213048WL0045543 Ramakrishna 00019 APGB0001009 1000 1000 Processed 29/07/2022 3404674364 Mr RAMA KRISHNA CHINNKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-024-018/010305
() 		0213048000NRG23230620222424764 23/06/2022 Sunkappa 0213048WL0045543 Sunkappa 00019 APGB0001009 1000 1000 Processed 29/07/2022 3404674257 Mr SUNKAPPA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-024-018/010435
() 		0213048000NRG23230620222424792 23/06/2022 Rajulu 0213048WL0045543 Rajulu 00019 APGB0001009 1000 1000 Processed 29/07/2022 3404674262 Mr CHINNA MADDAIAH JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-024-018/010445
() 		0213048000NRG23230620222424797 23/06/2022 Pedda Vanurappa 0213048WL0045543 Pedda Vanurappa 00019 APGB0001009 1000 1000 Processed 29/07/2022 3404674363 Mr PEDDA VANNURAPPA NANEPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
6 PEAPALLY AP-13-048-024-018/010450
() 		0213048000NRG23230620222424800 23/06/2022 Venkataramudu 0213048WL0045543 Venkataramudu 00019 APGB0001009 1000 1000 Processed 29/07/2022 3404674530 Mr VENKATARAMUDU JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-024-018/010949
() 		0213048000NRG23230620222424939 23/06/2022 Jagannatha 0213048WL0045543 Jagannatha 00019 APGB0001009 1000 1000 Processed 29/07/2022 3404674542 Mr JAGANATH MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7000 7000
8 PEAPALLY AP-13-048-017-015/030228
() 		0213048000NRG23230620222425459 23/06/2022 ashok 0213048WL0045553 ashok 00019 APGB0003051 800 800 Processed 29/07/2022 3404674462 Mr ASHOKE DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 800 800
9 PEAPALLY AP-13-048-017-015/030008
() 		0213048000NRG23230620222425351 23/06/2022 Kambagiri Nayudu 0213048WL0045553 Kambagiri Nayudu 00019 APGB0003073 800 800 Processed 29/07/2022 3404673891 Mr KAMBAGIRI NAIDU DORRAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-017-015/030020
() 		0213048000NRG23230620222425362 23/06/2022 Venkateswaramma 0213048WL0045553 Venkateswaramma 00019 APGB0003073 1000 1000 Processed 29/07/2022 3404674435 Mrs VENKATESWARAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-017-015/030105
() 		0213048000NRG23230620222425406 23/06/2022 Eeswaraiah 0213048WL0045553 Eeswaraiah 00019 APGB0003073 1000 1000 Processed 29/07/2022 3404674079 MR DALAVAI ESWARAIAH STATE BANK OF INDIA(508548)
SubTotal 2800 2800
12 PEAPALLY AP-13-048-017-015/030341
() 		0213048000NRG23230620222425531 23/06/2022 ramanamma 0213048WL0045553 ramanamma 00019 APGB0003084 1000 1000 Processed 29/07/2022 3404674481 Miss BESTA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
13 PEAPALLY AP-13-048-017-015/030001
() 		0213048000NRG23230620222425343 23/06/2022 Mallesu 0213048WL0045553 Mallesu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674580 Mr MALLESH DALAVAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 PEAPALLY AP-13-048-017-015/030001
() 		0213048000NRG23230620222425344 23/06/2022 Saraswathi 0213048WL0045553 Saraswathi 00019 APGB0003125 800 800 Processed 29/07/2022 3404674587 Mrs SARASWATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-017-015/030002
() 		0213048000NRG23230620222425345 23/06/2022 Parameswara Redddy 0213048WL0045553 Parameswara Redddy 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673900 Mr PARAMESWARA REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
16 PEAPALLY AP-13-048-017-015/030004
() 		0213048000NRG23230620222425346 23/06/2022 Obulesu 0213048WL0045553 Obulesu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674458 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-017-015/030004
() 		0213048000NRG23230620222425347 23/06/2022 Venkateswaramma 0213048WL0045553 Venkateswaramma 00019 APGB0003125 800 800 Processed 29/07/2022 3404674429 Mrs VENKATA LAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-017-015/030005
() 		0213048000NRG23230620222425348 23/06/2022 Lakshminarayana 0213048WL0045553 Lakshminarayana 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673890 Mr LAKSHMI NARAYANA DORA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-017-015/030006
() 		0213048000NRG23230620222425349 23/06/2022 Sreeramulu 0213048WL0045553 Sreeramulu 00019 APGB0003125 800 800 Processed 29/07/2022 3404674426 Mr SREERAMULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-017-015/030009
() 		0213048000NRG23230620222425352 23/06/2022 Ramachandrudu 0213048WL0045553 Ramachandrudu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674433 Mr RAMACHANDRUDU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-017-015/030009
() 		0213048000NRG23230620222425353 23/06/2022 Sulochana 0213048WL0045553 Sulochana 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674456 Mrs SULOCHANA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-017-015/030015
() 		0213048000NRG23230620222425356 23/06/2022 Chandrashekar 0213048WL0045553 Chandrashekar 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674089 Mr SEKHAR DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-017-015/030015
() 		0213048000NRG23230620222425357 23/06/2022 Ramadevi 0213048WL0045553 Ramadevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674088 Mrs RAMADEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-017-015/030016
() 		0213048000NRG23230620222425358 23/06/2022 Lakshmidevi 0213048WL0045553 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674081 Mrs LAKSHMI DEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-017-015/030019
() 		0213048000NRG23230620222425360 23/06/2022 B Bagayalakshmi 0213048WL0045553 B Bagayalakshmi 00019 APGB0003125 800 800 Processed 29/07/2022 3404674457 Mrs BHAGYAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-017-015/030019
() 		0213048000NRG23230620222425359 23/06/2022 Venkatappa Nayudu 0213048WL0045553 Venkatappa Nayudu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673918 Mr VENKATAPPANAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-017-015/030020
() 		0213048000NRG23230620222425361 23/06/2022 H Venkateswarlu 0213048WL0045553 H Venkateswarlu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674085 Mr DORAGARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-017-015/030021
() 		0213048000NRG23230620222425363 23/06/2022 shoba 0213048WL0045553 shoba 00019 APGB0003125 600 600 Processed 29/07/2022 3404674452 Mr SHOBHA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-017-015/030036
() 		0213048000NRG23230620222425365 23/06/2022 C Venkatalakshmi 0213048WL0045553 C Venkatalakshmi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674442 Mr VENKATA LAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-017-015/030036
() 		0213048000NRG23230620222425364 23/06/2022 Ramachandrudu 0213048WL0045553 Ramachandrudu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674424 Mr RAMACHANDRUDU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-017-015/030041
() 		0213048000NRG23230620222425366 23/06/2022 Danalakshmi 0213048WL0045553 Danalakshmi 00019 APGB0003125 800 800 Processed 29/07/2022 3404674581 Mrs DHANALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-017-015/030041
() 		0213048000NRG23230620222425367 23/06/2022 Maddileti Swamy 0213048WL0045553 Maddileti Swamy 00019 APGB0003125 600 600 Processed 29/07/2022 3404674459 Mr MADDILETISWAMY DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-017-015/030052
() 		0213048000NRG23230620222425368 23/06/2022 Hanumantha Reddy 0213048WL0045553 Hanumantha Reddy 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673886 Mr CHINNA ANANTHA REDDY SIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-017-015/030052
() 		0213048000NRG23230620222425369 23/06/2022 Pullamma 0213048WL0045553 Pullamma 00019 APGB0003125 800 800 Processed 29/07/2022 3404674583 Mrs PULLAMMA SIMLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-017-015/030053
() 		0213048000NRG23230620222425371 23/06/2022 Devamma 0213048WL0045553 Devamma 00019 APGB0003125 800 800 Processed 29/07/2022 3404674585 Mrs DEVAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-017-015/030053
() 		0213048000NRG23230620222425370 23/06/2022 Prabakar Reddy 0213048WL0045553 Prabakar Reddy 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673931 Mr PRABHAKARREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-017-015/030055
() 		0213048000NRG23230620222425372 23/06/2022 Lalitha 0213048WL0045553 Lalitha 00019 APGB0003125 800 800 Processed 29/07/2022 3404674572 Mrs LALITHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-017-015/030057
() 		0213048000NRG23230620222425375 23/06/2022 Mallikarjuna 0213048WL0045553 Mallikarjuna 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674445 Mrs MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-017-015/030057
() 		0213048000NRG23230620222425374 23/06/2022 Sulochana 0213048WL0045553 Sulochana 00019 APGB0003125 800 800 Processed 29/07/2022 3404674466 Ms SULOCHANA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-017-015/030058
() 		0213048000NRG23230620222425377 23/06/2022 Kammakka 0213048WL0045553 Kammakka 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674584 Mrs KAMBAKKA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-017-015/030058
() 		0213048000NRG23230620222425376 23/06/2022 Narayana 0213048WL0045553 Narayana 00019 APGB0003125 800 800 Processed 29/07/2022 3404673901 Mr NARAYANA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-017-015/030059
() 		0213048000NRG23230620222425378 23/06/2022 Damodar 0213048WL0045553 Damodar 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673939 Mr DAMODARAM DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-017-015/030059
() 		0213048000NRG23230620222425379 23/06/2022 Rameswari 0213048WL0045553 Rameswari 00019 APGB0003125 800 800 Processed 29/07/2022 3404674586 Mrs RAMESWARI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-017-015/030060
() 		0213048000NRG23230620222425380 23/06/2022 Sreenivasulu 0213048WL0045553 Sreenivasulu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674582 Mr SRINIVASULU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-017-015/030060
() 		0213048000NRG23230620222425381 23/06/2022 Venkateswaramma 0213048WL0045553 Venkateswaramma 00019 APGB0003125 800 800 Processed 29/07/2022 3404674570 Mrs VENKATESWARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-017-015/030061
() 		0213048000NRG23230620222425382 23/06/2022 Ramudu 0213048WL0045553 Ramudu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674080 Mr RAMUDU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-017-015/030064
() 		0213048000NRG23230620222425384 23/06/2022 kashimaiah 0213048WL0045553 kashimaiah 00019 APGB0003125 800 800 Processed 29/07/2022 3404674454 Mr KHASHIMAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-017-015/030065
() 		0213048000NRG23230620222425386 23/06/2022 Anjanamma 0213048WL0045553 Anjanamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674588 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-017-015/030065
() 		0213048000NRG23230620222425385 23/06/2022 Chinnalakshmanna 0213048WL0045553 Chinnalakshmanna 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674423 Mr CHINNALAKSHMANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-017-015/030074
() 		0213048000NRG23230620222425388 23/06/2022 Adilakshmi 0213048WL0045553 Adilakshmi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674417 Mrs ADILAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-017-015/030074
() 		0213048000NRG23230620222425387 23/06/2022 Venkatesh 0213048WL0045553 Venkatesh 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674090 Mr VENKATESH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-017-015/030078
() 		0213048000NRG23230620222425390 23/06/2022 Devamma 0213048WL0045553 Devamma 00019 APGB0003125 800 800 Processed 29/07/2022 3404674431 Mrs DEVAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-017-015/030078
() 		0213048000NRG23230620222425389 23/06/2022 Lakshmanna 0213048WL0045553 Lakshmanna 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673948 Mr LAKSHMANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-017-015/030079
() 		0213048000NRG23230620222425391 23/06/2022 Satyamayya 0213048WL0045553 Satyamayya 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674421 DALAVAI SATYAMAIAH STATE BANK OF INDIA(508548)
55 PEAPALLY AP-13-048-017-015/030080
() 		0213048000NRG23230620222425392 23/06/2022 Jayanna 0213048WL0045553 Jayanna 00019 APGB0003125 800 800 Processed 29/07/2022 3404674425 Mr JAYANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-017-015/030080
() 		0213048000NRG23230620222425393 23/06/2022 Rameswari 0213048WL0045553 Rameswari 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674448 Mrs RAMESWARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-017-015/030081
() 		0213048000NRG23230620222425395 23/06/2022 Maheswari 0213048WL0045553 Maheswari 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674086 Mrs MAHESWARI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-017-015/030081
() 		0213048000NRG23230620222425394 23/06/2022 Obulakondareddy 0213048WL0045553 Obulakondareddy 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673903 Mr OBULA KONDAREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-017-015/030087
() 		0213048000NRG23230620222425397 23/06/2022 madhui 0213048WL0045553 madhui 00019 APGB0003125 800 800 Processed 29/07/2022 3404674478 Mr D Madhu ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-017-015/030088
() 		0213048000NRG23230620222425398 23/06/2022 Appaya 0213048WL0045553 Appaya 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673922 Mr APPAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-017-015/030088
() 		0213048000NRG23230620222425399 23/06/2022 Kistamma 0213048WL0045553 Kistamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673954 Mrs KISTAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-017-015/030089
() 		0213048000NRG23230620222425400 23/06/2022 Krishnamurthi 0213048WL0045553 Krishnamurthi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674420 Mr RAMAKRISHNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-017-015/030089
() 		0213048000NRG23230620222425401 23/06/2022 Shankaramma 0213048WL0045553 Shankaramma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674439 Mrs SANKARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-017-015/030094
() 		0213048000NRG23230620222425402 23/06/2022 Obulesu 0213048WL0045553 Obulesu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673950 Mr CHINNA OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-017-015/030094
() 		0213048000NRG23230620222425403 23/06/2022 Sunkulamma 0213048WL0045553 Sunkulamma 00019 APGB0003125 800 800 Processed 29/07/2022 3404674569 Mrs KRISHNA VENI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-017-015/030095
() 		0213048000NRG23230620222425405 23/06/2022 D mahEswari 0213048WL0045553 D mahEswari 00019 APGB0003125 600 600 Processed 29/07/2022 3404674479 Miss Gent Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-017-015/030095
() 		0213048000NRG23230620222425404 23/06/2022 Ramadevi 0213048WL0045553 Ramadevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674416 Mrs RAMADEVI TELUGU GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-017-015/030105
() 		0213048000NRG23230620222425407 23/06/2022 Padmaavati 0213048WL0045553 Padmaavati 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674437 Mrs PADMAVATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-017-015/030108
() 		0213048000NRG23230620222425408 23/06/2022 varalakShmi 0213048WL0045553 varalakShmi 00019 APGB0003125 600 600 Processed 29/07/2022 3404674612 Ms VARALAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-017-015/030111
() 		0213048000NRG23230620222425411 23/06/2022 Sivayya 0213048WL0045553 Sivayya 00019 APGB0003125 800 800 Processed 29/07/2022 3404674419 Mr SIVAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-017-015/030111
() 		0213048000NRG23230620222425412 23/06/2022 Varalakshmi 0213048WL0045553 Varalakshmi 00019 APGB0003125 800 800 Processed 29/07/2022 3404674444 Mrs VARALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-017-015/030112
() 		0213048000NRG23230620222425413 23/06/2022 Narashihudu 0213048WL0045553 Narashihudu 00019 APGB0003125 800 800 Processed 29/07/2022 3404673921 Mr NARASIMULU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-017-015/030113
() 		0213048000NRG23230620222425414 23/06/2022 Obulesh 0213048WL0045553 Obulesh 00019 APGB0003125 800 800 Processed 29/07/2022 3404673920 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-017-015/030120
() 		0213048000NRG23230620222425415 23/06/2022 dhanalakshmi 0213048WL0045553 dhanalakshmi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674471 Mr DHANALAKSHMI GENTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-017-015/030120
() 		0213048000NRG23230620222425416 23/06/2022 naagaraaju 0213048WL0045553 naagaraaju 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674472 Mr NAGARAJU GENTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-017-015/030157
() 		0213048000NRG23230620222425420 23/06/2022 Madhavi 0213048WL0045553 Madhavi 00019 APGB0003125 800 800 Processed 29/07/2022 3404674573 Mrs DALAVAI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-017-015/030157
() 		0213048000NRG23230620222425419 23/06/2022 Mahesh 0213048WL0045553 Mahesh 00019 APGB0003125 800 800 Processed 29/07/2022 3404674571 Mr MAHESH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-017-015/030158
() 		0213048000NRG23230620222425421 23/06/2022 Gangamma 0213048WL0045553 Gangamma 00019 APGB0003125 600 600 Processed 29/07/2022 3404674427 Mrs GANGAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-017-015/030159
() 		0213048000NRG23230620222425422 23/06/2022 Venkata ramudu 0213048WL0045553 Venkata ramudu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674438 Mr VENKATA RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-017-015/030160
() 		0213048000NRG23230620222425423 23/06/2022 LakShmidevi 0213048WL0045553 LakShmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674468 Mrs VENKATA LASHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-017-015/030177
() 		0213048000NRG23230620222425427 23/06/2022 Rajasekhar 0213048WL0045553 Rajasekhar 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674460 Mr RAJASEKHAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-017-015/030181
() 		0213048000NRG23230620222425428 23/06/2022 Venkata Ramanamma 0213048WL0045553 Venkata Ramanamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674436 Mrs VENAKATARAMANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-017-015/030182
() 		0213048000NRG23230620222425429 23/06/2022 Rajesh 0213048WL0045553 Rajesh 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674453 Mr RAJESH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-017-015/030188
() 		0213048000NRG23230620222425436 23/06/2022 Raja sekhar 0213048WL0045553 Raja sekhar 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674451 Mr RAJASEKHAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-017-015/030189
() 		0213048000NRG23230620222425437 23/06/2022 Ram Babu 0213048WL0045553 Ram Babu 00019 APGB0003125 800 800 Processed 29/07/2022 3404674455 Mr RAMBABU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-017-015/030192
() 		0213048000NRG23230620222425438 23/06/2022 Mounika 0213048WL0045553 Mounika 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674467 Ms MOUNIKA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-017-015/030193
() 		0213048000NRG23230620222425440 23/06/2022 Rangamma 0213048WL0045553 Rangamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674446 Mrs RANGAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-017-015/030200
() 		0213048000NRG23230620222425442 23/06/2022 Satyam 0213048WL0045553 Satyam 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674465 Mr SATYANARAYANA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-017-015/030205
() 		0213048000NRG23230620222425445 23/06/2022 Mallesh 0213048WL0045553 Mallesh 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674557 MR DALAVAI MALLESU STATE BANK OF INDIA(508548)
90 PEAPALLY AP-13-048-017-015/030206
() 		0213048000NRG23230620222425446 23/06/2022 Prabakar 0213048WL0045553 Prabakar 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674440 Mr PRBHAKAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-017-015/030210
() 		0213048000NRG23230620222425447 23/06/2022 Raju 0213048WL0045553 Raju 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674470 Mr RAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-017-015/030216
() 		0213048000NRG23230620222425449 23/06/2022 Sujata 0213048WL0045553 Sujata 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674092 Mrs SUJATHA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-017-015/030219
() 		0213048000NRG23230620222425452 23/06/2022 Radhamma 0213048WL0045553 Radhamma 00019 APGB0003125 800 800 Processed 29/07/2022 3404674560 Mrs RADHA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-017-015/030219
() 		0213048000NRG23230620222425451 23/06/2022 Saraswathi 0213048WL0045553 Saraswathi 00019 APGB0003125 800 800 Processed 29/07/2022 3404674553 Mrs SARASWATHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-017-015/030220
() 		0213048000NRG23230620222425454 23/06/2022 Kavitha 0213048WL0045553 Kavitha 00019 APGB0003125 800 800 Processed 29/07/2022 3404674562 Ms KAVITHA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-017-015/030220
() 		0213048000NRG23230620222425453 23/06/2022 Lakshminarasamma 0213048WL0045553 Lakshminarasamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674554 Mrs LAKSHMI NARASAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-017-015/030221
() 		0213048000NRG23230620222425455 23/06/2022 Adilakshmi 0213048WL0045553 Adilakshmi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674430 Mrs KASI BOYANA ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-017-015/030231
() 		0213048000NRG23230620222425463 23/06/2022 Lakshmidevi 0213048WL0045553 Lakshmidevi 00019 APGB0003125 800 800 Processed 29/07/2022 3404674469 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-017-015/030234
() 		0213048000NRG23230620222425465 23/06/2022 naresh 0213048WL0045553 naresh 00019 APGB0003125 800 800 Processed 29/07/2022 3404674494 Mr NARESH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-017-015/030250
() 		0213048000NRG23230620222425469 23/06/2022 venkata ramana 0213048WL0045553 venkata ramana 00019 APGB0003125 600 600 Processed 29/07/2022 3404674447 MS DALAVAI VENKATARAMUDU STATE BANK OF INDIA(508548)
101 PEAPALLY AP-13-048-017-015/030252
() 		0213048000NRG23230620222425470 23/06/2022 lavanya 0213048WL0045553 lavanya 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674475 Mrs Gente Lavanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-017-015/030252
() 		0213048000NRG23230620222425471 23/06/2022 madhu 0213048WL0045553 madhu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674461 Mr MADHUSUDHAN DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-017-015/030256
() 		0213048000NRG23230620222425472 23/06/2022 narasimhayya 0213048WL0045553 narasimhayya 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674566 Mr NARASIMHAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-017-015/030263
() 		0213048000NRG23230620222425474 23/06/2022 chinna salappa 0213048WL0045553 chinna salappa 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673892 Mr CHINNA SALAPPA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-017-015/030263
() 		0213048000NRG23230620222425475 23/06/2022 sunkalamma 0213048WL0045553 sunkalamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673946 Mrs SUNKULAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-017-015/030264
() 		0213048000NRG23230620222425476 23/06/2022 obuleshu 0213048WL0045553 obuleshu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673949 Mr KASIBOINA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-017-015/030266
() 		0213048000NRG23230620222425478 23/06/2022 sailaja 0213048WL0045553 sailaja 00019 APGB0003125 800 800 Processed 29/07/2022 3404674473 Mrs SAILAJA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-017-015/030270
() 		0213048000NRG23230620222425479 23/06/2022 Krishnamaraju 0213048WL0045553 Krishnamaraju 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674450 Mr KRISHNAMRAJU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-017-015/030282
() 		0213048000NRG23230620222425480 23/06/2022 Timmaraju 0213048WL0045553 Timmaraju 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674484 Mr MANGALI TIMMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-017-015/030284
() 		0213048000NRG23230620222425481 23/06/2022 sirisha 0213048WL0045553 sirisha 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674483 Mr MUDIYALA SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-017-015/030286
() 		0213048000NRG23230620222425482 23/06/2022 jyothi 0213048WL0045553 jyothi 00019 APGB0003125 800 800 Processed 29/07/2022 3404674611 Ms JYOTHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-017-015/030289
() 		0213048000NRG23230620222425485 23/06/2022 ramanamma 0213048WL0045553 ramanamma 00019 APGB0003125 800 800 Processed 29/07/2022 3404674555 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-017-015/030291
() 		0213048000NRG23230620222425487 23/06/2022 Lakshmidevi 0213048WL0045553 Lakshmidevi 00019 APGB0003125 800 800 Processed 29/07/2022 3404674552 Mrs LAKSHMI DEVI GENTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-017-015/030291
() 		0213048000NRG23230620222425486 23/06/2022 Maddaiah 0213048WL0045553 Maddaiah 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673915 Mr GANTE MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-017-015/030292
() 		0213048000NRG23230620222425489 23/06/2022 Lakshmidevi 0213048WL0045553 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674561 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-017-015/030292
() 		0213048000NRG23230620222425488 23/06/2022 Nagayya 0213048WL0045553 Nagayya 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673951 Mr DALAVAI NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-017-015/030293
() 		0213048000NRG23230620222425490 23/06/2022 Ramakrishgna Reddy 0213048WL0045553 Ramakrishgna Reddy 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673889 Mr RAMAKRISHNA REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-017-015/030296
() 		0213048000NRG23230620222425493 23/06/2022 Gangadhar Reddy 0213048WL0045553 Gangadhar Reddy 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674485 GANGADHAR REDDY UNION BANK OF INDIA(508500)
119 PEAPALLY AP-13-048-017-015/030299
() 		0213048000NRG23230620222425495 23/06/2022 Lakshmidevi 0213048WL0045553 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674559 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-017-015/030299
() 		0213048000NRG23230620222425494 23/06/2022 Malikarjuna 0213048WL0045553 Malikarjuna 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673945 Mr MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-017-015/030300
() 		0213048000NRG23230620222425497 23/06/2022 manohar 0213048WL0045553 manohar 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674477 Mr Dalavai Manohar ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-017-015/030300
() 		0213048000NRG23230620222425496 23/06/2022 mounika 0213048WL0045553 mounika 00019 APGB0003125 800 800 Processed 29/07/2022 3404674476 Mrs MOUNIKA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-017-015/030301
() 		0213048000NRG23230620222425498 23/06/2022 sujata 0213048WL0045553 sujata 00019 APGB0003125 800 800 Processed 29/07/2022 3404674564 Mr SUJATHA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-017-015/030302
() 		0213048000NRG23230620222425500 23/06/2022 venkatesh 0213048WL0045553 venkatesh 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674480 Mr Nidanadu Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-017-015/030304
() 		0213048000NRG23230620222425502 23/06/2022 srihari 0213048WL0045553 srihari 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674474 Mr SREEHARI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-017-015/030312
() 		0213048000NRG23230620222425507 23/06/2022 Danush 0213048WL0045553 Danush 00019 APGB0003125 800 800 Processed 29/07/2022 3404674563 Mr DHANUSH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-017-015/030313
() 		0213048000NRG23230620222425509 23/06/2022 Suvarana 0213048WL0045553 Suvarana 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674449 Mr SUVARNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-017-015/030314
() 		0213048000NRG23230620222425510 23/06/2022 Lakshmaiah 0213048WL0045553 Lakshmaiah 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674082 Mr LAKSHMAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-017-015/030314
() 		0213048000NRG23230620222425511 23/06/2022 Sakuntala 0213048WL0045553 Sakuntala 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674565 Ms SAKUNTHULA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-017-015/030315
() 		0213048000NRG23230620222425513 23/06/2022 Naga Padmavathi 0213048WL0045553 Naga Padmavathi 00019 APGB0003125 800 800 Processed 29/07/2022 3404674625 MISS TELUGU NAGA PADMA VATHI STATE BANK OF INDIA(508548)
131 PEAPALLY AP-13-048-017-015/030316
() 		0213048000NRG23230620222425515 23/06/2022 Sivamma 0213048WL0045553 Sivamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674556 Mrs SIVAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-017-015/030317
() 		0213048000NRG23230620222425517 23/06/2022 AxSreedevi 0213048WL0045553 AxSreedevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674415 Mrs SRIDEVI KASIBOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-017-015/030317
() 		0213048000NRG23230620222425516 23/06/2022 Obulesu 0213048WL0045553 Obulesu 00019 APGB0003125 800 800 Processed 29/07/2022 3404674434 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-017-015/030326
() 		0213048000NRG23230620222425520 23/06/2022 devi 0213048WL0045553 devi 00019 APGB0003125 800 800 Processed 29/07/2022 3404674613 Mrs PAINTI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-017-015/030327
() 		0213048000NRG23230620222425522 23/06/2022 ramulamma 0213048WL0045553 ramulamma 00019 APGB0003125 800 800 Processed 29/07/2022 3404674551 Mrs RAMULAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-017-015/030328
() 		0213048000NRG23230620222425524 23/06/2022 pavan kumar 0213048WL0045553 pavan kumar 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674482 Mr DORAGARI PAVAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-017-015/030331
() 		0213048000NRG23230620222425525 23/06/2022 D Lakshmayya 0213048WL0045553 D Lakshmayya 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674422 MR DALAVAI LAKSHMAIAH STATE BANK OF INDIA(508548)
138 PEAPALLY AP-13-048-017-015/030331
() 		0213048000NRG23230620222425526 23/06/2022 Lakshmidevi 0213048WL0045553 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674443 Mrs VENKATA LAKSHMAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-017-015/030332
() 		0213048000NRG23230620222425527 23/06/2022 Ramudu 0213048WL0045553 Ramudu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674068 Mr RAMUDU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-017-015/030332
() 		0213048000NRG23230620222425528 23/06/2022 Sunkulamma 0213048WL0045553 Sunkulamma 00019 APGB0003125 800 800 Processed 29/07/2022 3404674558 Mrs SUNKULAMMA DALAVYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-017-015/030338
() 		0213048000NRG23230620222425530 23/06/2022 Jayalakshmi 0213048WL0045553 Jayalakshmi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674432 Mrs JAYA LAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-017-015/030338
() 		0213048000NRG23230620222425529 23/06/2022 Nagaraju 0213048WL0045553 Nagaraju 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674428 Mr NAGARAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-024-018/010006
() 		0213048000NRG23230620222425819 23/06/2022 madhu 0213048WL0045557 madhu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674313 Mr CHAKALI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-024-018/010009
() 		0213048000NRG23230620222425821 23/06/2022 sudhakar 0213048WL0045557 sudhakar 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674259 MR NEREDUCHERLA SUDHAKAR STATE BANK OF INDIA(508548)
145 PEAPALLY AP-13-048-024-018/010011
() 		0213048000NRG23230620222425822 23/06/2022 Adinarayana 0213048WL0045557 Adinarayana 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674181 NAGADANI ADI NARAYANA UNION BANK OF INDIA(508500)
146 PEAPALLY AP-13-048-024-018/010016
() 		0213048000NRG23230620222425825 23/06/2022 Narayana 0213048WL0045557 Narayana 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674302 Mr RAMACHANDRA JAKKALACHRVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-024-018/010024
() 		0213048000NRG23230620222425827 23/06/2022 Venkatesh 0213048WL0045557 Venkatesh 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674223 JAKKLA CHRUVU VENKATESH UNION BANK OF INDIA(508500)
148 PEAPALLY AP-13-048-024-018/010034
() 		0213048000NRG23230620222425831 23/06/2022 Ramanjaneyulu 0213048WL0045557 Ramanjaneyulu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674225 Mr SAKE RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-024-018/010042
() 		0213048000NRG23230620222425834 23/06/2022 Nagendra 0213048WL0045557 Nagendra 00019 APGB0003125 750 750 Processed 29/07/2022 3404674230 Mr KONDA MALLELU MAHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-024-018/010052
() 		0213048000NRG23230620222425837 23/06/2022 Nagamani 0213048WL0045557 Nagamani 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674321 Miss NANEPALLI PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-024-018/010058
() 		0213048000NRG23230620222425840 23/06/2022 jayamma 0213048WL0045557 jayamma 00019 APGB0003125 750 750 Processed 29/07/2022 3404674394 Mrs JAYAMMA A P ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-024-018/010068
() 		0213048000NRG23230620222425843 23/06/2022 sulochana 0213048WL0045557 sulochana 00019 APGB0003125 750 750 Processed 29/07/2022 3404674229 Miss THOLLA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-024-018/010070
() 		0213048000NRG23230620222425844 23/06/2022 kistappa 0213048WL0045557 kistappa 00019 APGB0003125 750 750 Processed 29/07/2022 3404674227 Mrs THOLLA KISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-024-018/010073
() 		0213048000NRG23230620222425847 23/06/2022 Sunkamma 0213048WL0045557 Sunkamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674316 Miss MAILE KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-024-018/010082
() 		0213048000NRG23230620222425852 23/06/2022 Ramulamma 0213048WL0045557 Ramulamma 00019 APGB0003125 750 750 Processed 29/07/2022 3404674289 Ms THOLLA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-024-018/010083
() 		0213048000NRG23230620222425853 23/06/2022 Venkatalakshmi 0213048WL0045557 Venkatalakshmi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674309 Miss DAILE VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-024-018/010137
() 		0213048000NRG23230620222425888 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674402 Ms MEDAGANI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-024-018/010145
() 		0213048000NRG23230620222425890 23/06/2022 Ramachandra 0213048WL0045557 Ramachandra 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674246 Mr RAMACHANDRA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-024-018/010146
() 		0213048000NRG23230620222425891 23/06/2022 Devendra 0213048WL0045557 Devendra 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674077 DAILE DEVENDRA STATE BANK OF INDIA(508548)
160 PEAPALLY AP-13-048-024-018/010147
() 		0213048000NRG23230620222425892 23/06/2022 Jayaramudu 0213048WL0045557 Jayaramudu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673936 Mr JAYARAMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-024-018/010155
() 		0213048000NRG23230620222425893 23/06/2022 Harikrishna 0213048WL0045557 Harikrishna 00019 APGB0003125 750 750 Processed 29/07/2022 3404674392 VANNELA HARIKRISHNA UNION BANK OF INDIA(508500)
162 PEAPALLY AP-13-048-024-018/010157
() 		0213048000NRG23230620222425894 23/06/2022 Nagaraju 0213048WL0045557 Nagaraju 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673924 Mr NAGARAJU GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-024-018/010159
() 		0213048000NRG23230620222425896 23/06/2022 Eeranna 0213048WL0045557 Eeranna 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674207 Mr NAGADANNI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-024-018/010162
() 		0213048000NRG23230620222425897 23/06/2022 Sankar 0213048WL0045557 Sankar 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674192 Mr SHANKAR POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-024-018/010166
() 		0213048000NRG23230620222425898 23/06/2022 Venkatalakshmi 0213048WL0045557 Venkatalakshmi 00019 APGB0003125 750 750 Processed 29/07/2022 3404674390 Mrs LAKSHMIDEVI GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-024-018/010168
() 		0213048000NRG23230620222425899 23/06/2022 Gurivi Reddy 0213048WL0045557 Gurivi Reddy 00019 APGB0003125 1250 1250 Processed 29/07/2022 3404673928 Mr GURUHAREDDY PARVATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-024-018/010183
() 		0213048000NRG23230620222425906 23/06/2022 Balakullai 0213048WL0045557 Balakullai 00019 APGB0003125 750 750 Processed 29/07/2022 3404674190 Mr BALA KULLAYI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-024-018/010187
() 		0213048000NRG23230620222425907 23/06/2022 Krishna 0213048WL0045557 Krishna 00019 APGB0003125 750 750 Processed 29/07/2022 3404673933 Mr KRISHNA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-024-018/010196
() 		0213048000NRG23230620222425908 23/06/2022 narayana 0213048WL0045557 narayana 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673944 Mr NARAYANA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-024-018/010198
() 		0213048000NRG23230620222425909 23/06/2022 Adinarayana 0213048WL0045557 Adinarayana 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674183 Mr ADI NARAYANA THUMMALA PENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-024-018/010201
() 		0213048000NRG23230620222425910 23/06/2022 Maheswari 0213048WL0045557 Maheswari 00019 APGB0003125 750 750 Processed 29/07/2022 3404674391 KOWRETI RAMESWARAMMA UNION BANK OF INDIA(508500)
172 PEAPALLY AP-13-048-024-018/010209
() 		0213048000NRG23230620222425915 23/06/2022 Rangadu 0213048WL0045557 Rangadu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674251 Mr RANGADU JAKKALACHRUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-024-018/010215
() 		0213048000NRG23230620222425918 23/06/2022 Sudhakar 0213048WL0045557 Sudhakar 00019 APGB0003125 750 750 Processed 29/07/2022 3404674382 Mr SUDHAKAR GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-024-018/010218
() 		0213048000NRG23230620222425921 23/06/2022 Naganna 0213048WL0045557 Naganna 00019 APGB0003125 750 750 Processed 29/07/2022 3404673937 Mr PEDDANAGANNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-024-018/010221
() 		0213048000NRG23230620222425923 23/06/2022 BALA KRISHNA 0213048WL0045557 BALA KRISHNA 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673919 Mr BALAKRISHNA KASI A S MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-024-018/010222
() 		0213048000NRG23230620222425924 23/06/2022 Sanjeevarayudu 0213048WL0045557 Sanjeevarayudu 00019 APGB0003125 750 750 Processed 29/07/2022 3404674073 Mr SANJEEVA RAYUDU YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-024-018/010225
() 		0213048000NRG23230620222425926 23/06/2022 SANJAPPA 0213048WL0045557 SANJAPPA 00019 APGB0003125 750 750 Processed 29/07/2022 3404674548 Mr THOLLA SANJAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-024-018/010228
() 		0213048000NRG23230620222425928 23/06/2022 Ramachandra 0213048WL0045557 Ramachandra 00019 APGB0003125 750 750 Processed 29/07/2022 3404673899 Mr RAMACHANDRA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-024-018/010237
() 		0213048000NRG23230620222425929 23/06/2022 Chandrappa 0213048WL0045557 Chandrappa 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674228 Mr POTLI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-024-018/010247
() 		0213048000NRG23230620222425933 23/06/2022 Venkateswarlu 0213048WL0045557 Venkateswarlu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673938 Mr VENKATESWARLU CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-024-018/010252
() 		0213048000NRG23230620222425934 23/06/2022 Ramanjaneyulu 0213048WL0045557 Ramanjaneyulu 00019 APGB0003125 750 750 Processed 29/07/2022 3404674188 Mr RAMANJANEYULU YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-024-018/010253
() 		0213048000NRG23230620222425935 23/06/2022 Ramulamma 0213048WL0045557 Ramulamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674185 MISS KONDAJOGULA RAMULAMMA STATE BANK OF INDIA(508548)
183 PEAPALLY AP-13-048-024-018/010260
() 		0213048000NRG23230620222425938 23/06/2022 Mallikarjuna 0213048WL0045557 Mallikarjuna 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674076 Mr MALLIKARJUNA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-024-018/010266
() 		0213048000NRG23230620222425939 23/06/2022 Sivanna 0213048WL0045557 Sivanna 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674071 Mr PEDDA SIVANNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-024-018/010269
() 		0213048000NRG23230620222425942 23/06/2022 Nagamma 0213048WL0045557 Nagamma 00019 APGB0003125 750 750 Processed 29/07/2022 3404674194 Mrs NAGAMMA KONDA MALLELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-024-018/010275
() 		0213048000NRG23230620222425943 23/06/2022 SDhirisha 0213048WL0045557 SDhirisha 00019 APGB0003125 750 750 Processed 29/07/2022 3404674187 Mrs SHIRISHA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-024-018/010276
() 		0213048000NRG23230620222425944 23/06/2022 Naganna 0213048WL0045557 Naganna 00019 APGB0003125 750 750 Processed 29/07/2022 3404674383 Mr NAGANNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-024-018/010277
() 		0213048000NRG23230620222425945 23/06/2022 Ramaadevi 0213048WL0045557 Ramaadevi 00019 APGB0003125 750 750 Processed 29/07/2022 3404674387 Mrs RAMADEVI BOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-024-018/010279
() 		0213048000NRG23230620222425946 23/06/2022 Venkatalakshmi 0213048WL0045557 Venkatalakshmi 00019 APGB0003125 750 750 Processed 29/07/2022 3404674197 Mrs VENKATAMMA JEMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-024-018/010280
() 		0213048000NRG23230620222425947 23/06/2022 Chinnaranganayakulu 0213048WL0045557 Chinnaranganayakulu 00019 APGB0003125 750 750 Processed 29/07/2022 3404674078 Mr RANGA NAYAKULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-024-018/010281
() 		0213048000NRG23230620222425949 23/06/2022 RANGANAYAKULU 0213048WL0045557 RANGANAYAKULU 00019 APGB0003125 750 750 Processed 29/07/2022 3404673923 Mr RANGANAYAKULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-024-018/010290
() 		0213048000NRG23230620222425950 23/06/2022 Pullanna 0213048WL0045557 Pullanna 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674371 Mr NAGACHANDRA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-024-018/010291
() 		0213048000NRG23230620222425952 23/06/2022 Nadipivannurappa 0213048WL0045557 Nadipivannurappa 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673897 Mr NADIPI VANNUURAPPA NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-024-018/010294
() 		0213048000NRG23230620222425953 23/06/2022 Lingamaiah 0213048WL0045557 Lingamaiah 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673898 Mr LINGAMAIAH DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-024-018/010297
() 		0213048000NRG23230620222425954 23/06/2022 Naganna 0213048WL0045557 Naganna 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674372 Mr PULLEM NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-024-018/010300
() 		0213048000NRG23230620222425955 23/06/2022 Sivasenkar 0213048WL0045557 Sivasenkar 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674373 Mr DAILE SHIVASHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-024-018/010304
() 		0213048000NRG23230620222425957 23/06/2022 Lingamma 0213048WL0045557 Lingamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673943 Mrs LINGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-024-018/010307
() 		0213048000NRG23230620222425958 23/06/2022 Pullaiah 0213048WL0045557 Pullaiah 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673893 Mr DAILE PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-024-018/010312
() 		0213048000NRG23230620222425959 23/06/2022 Parvatayya 0213048WL0045557 Parvatayya 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673916 Mr PARVATHAIAH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-024-018/010313
() 		0213048000NRG23230620222425960 23/06/2022 Linganna 0213048WL0045557 Linganna 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674074 Mr LINGANNA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-024-018/010314
() 		0213048000NRG23230620222425961 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674285 Mrs DAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-024-018/010315
() 		0213048000NRG23230620222425962 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674249 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-024-018/010316
() 		0213048000NRG23230620222425963 23/06/2022 Chinnagangireddi 0213048WL0045557 Chinnagangireddi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673887 MR MEDASARI CHINNAGANGIREDDY STATE BANK OF INDIA(508548)
204 PEAPALLY AP-13-048-024-018/010317
() 		0213048000NRG23230620222425964 23/06/2022 Sunkappa 0213048WL0045557 Sunkappa 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674091 Mr SUNKAPPA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-024-018/010322
() 		0213048000NRG23230620222425965 23/06/2022 Valisab 0213048WL0045557 Valisab 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674075 Mr VALISAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-024-018/010324
() 		0213048000NRG23230620222425967 23/06/2022 Tailer Bhasa 0213048WL0045557 Tailer Bhasa 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673917 Mr ALLABASHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-024-018/010326
() 		0213048000NRG23230620222425968 23/06/2022 Khadervali 0213048WL0045557 Khadervali 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674255 Mr KHADAR VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-024-018/010327
() 		0213048000NRG23230620222425969 23/06/2022 Vanurswami 0213048WL0045557 Vanurswami 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673926 Mr VONNURUSWAMI NOONEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-024-018/010332
() 		0213048000NRG23230620222425970 23/06/2022 Saroja 0213048WL0045557 Saroja 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674267 Mrs SAROJA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-024-018/010333
() 		0213048000NRG23230620222425971 23/06/2022 Krishnamma 0213048WL0045557 Krishnamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673942 Mrs KISHTAMMA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-024-018/010336
() 		0213048000NRG23230620222425972 23/06/2022 rajasekhar 0213048WL0045557 rajasekhar 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674245 JAKKALACHERUVU RAJASEKHAR UNION BANK OF INDIA(508500)
212 PEAPALLY AP-13-048-024-018/010338
() 		0213048000NRG23230620222425973 23/06/2022 Bhimudu 0213048WL0045557 Bhimudu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673895 Mr BHEEMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-024-018/010340
() 		0213048000NRG23230620222425974 23/06/2022 Lakshminarayana 0213048WL0045557 Lakshminarayana 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673935 Mr LAKSHMINARAYANA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-024-018/010344
() 		0213048000NRG23230620222425975 23/06/2022 Sivanna 0213048WL0045557 Sivanna 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674070 Mr CHINNA SIVANNA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-024-018/010355
() 		0213048000NRG23230620222425977 23/06/2022 Chinnamma 0213048WL0045557 Chinnamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674319 Miss MAILE CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-024-018/010356
() 		0213048000NRG23230620222425978 23/06/2022 PEDDAIAH 0213048WL0045557 PEDDAIAH 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673896 Mr DAILE PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-024-018/010367
() 		0213048000NRG23230620222425979 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674365 Mrs SARASWATHI KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-024-018/010370
() 		0213048000NRG23230620222425980 23/06/2022 obaiah 0213048WL0045557 obaiah 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674296 Mr NANEPALLI OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-024-018/010372
() 		0213048000NRG23230620222425981 23/06/2022 Subbanna 0213048WL0045557 Subbanna 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674258 Mr SUBBANNA NEREDUCHERLA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-024-018/010372
() 		0213048000NRG23230620222425982 23/06/2022 Suhasini 0213048WL0045557 Suhasini 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674533 Mrs Chakali Suhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-024-018/010405
() 		0213048000NRG23230620222425983 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674532 Mrs MAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-024-018/010406
() 		0213048000NRG23230620222425985 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674290 Ms MAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-024-018/010407
() 		0213048000NRG23230620222425986 23/06/2022 Narayana Reddy 0213048WL0045557 Narayana Reddy 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673894 Mr NARAYANAREDDY MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-024-018/010411
() 		0213048000NRG23230620222425991 23/06/2022 Nagamma 0213048WL0045557 Nagamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674531 Mrs NAGAMMA RANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-024-018/010419
() 		0213048000NRG23230620222425994 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674264 Mrs LAKSHMIDEVI JAKKALA CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-024-018/010420
() 		0213048000NRG23230620222425995 23/06/2022 Chinna Anjineyulu 0213048WL0045557 Chinna Anjineyulu 00019 APGB0003125 750 750 Processed 29/07/2022 3404673955 Mr GOURIGALLA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-024-018/010425
() 		0213048000NRG23230620222425998 23/06/2022 Shivaiah 0213048WL0045557 Shivaiah 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673929 Mr SIVAIAH RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-024-018/010427
() 		0213048000NRG23230620222425999 23/06/2022 Mustapha 0213048WL0045557 Mustapha 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674072 Mr MASTHAFA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-024-018/010428
() 		0213048000NRG23230620222426000 23/06/2022 Narayanaswamy 0213048WL0045557 Narayanaswamy 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674529 Mr NARAYANASWMY MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-024-018/010429
() 		0213048000NRG23230620222426001 23/06/2022 Sunitha 0213048WL0045557 Sunitha 00019 APGB0003125 250 250 Processed 29/07/2022 3404674322 OLPULA SUNITHA UNION BANK OF INDIA(508500)
231 PEAPALLY AP-13-048-024-018/010430
() 		0213048000NRG23230620222426003 23/06/2022 Ramanjaneyulu 0213048WL0045557 Ramanjaneyulu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673952 MR KEYANNAGARI RAMANJI STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-024-018/010430
() 		0213048000NRG23230620222426002 23/06/2022 Sudharani 0213048WL0045557 Sudharani 00019 APGB0003125 750 750 Processed 29/07/2022 3404674384 Mrs SUDHAMANI KAYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-024-018/010447
() 		0213048000NRG23230620222426008 23/06/2022 Mahendra 0213048WL0045557 Mahendra 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674362 Mr MAHENDRA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-024-018/010449
() 		0213048000NRG23230620222426009 23/06/2022 Leelavati 0213048WL0045557 Leelavati 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673904 MRS LEELAVATHAMMA NUKALA STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-024-018/010451
() 		0213048000NRG23230620222426010 23/06/2022 Sunkamma 0213048WL0045557 Sunkamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674401 Mrs Kodavendla Sunkulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-024-018/010452
() 		0213048000NRG23230620222426011 23/06/2022 sulochanamma 0213048WL0045557 sulochanamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674327 Mrs SAKE SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-024-018/010482
() 		0213048000NRG23230620222426017 23/06/2022 Shiva Shankar 0213048WL0045557 Shiva Shankar 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674215 Mr Kodavendla Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-024-018/010483
() 		0213048000NRG23230620222426018 23/06/2022 Sanjanna 0213048WL0045557 Sanjanna 00019 APGB0003125 750 750 Processed 29/07/2022 3404674495 Mr YELAKAPENTA SANJEEVA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-024-018/010498
() 		0213048000NRG23230620222426019 23/06/2022 Gopal 0213048WL0045557 Gopal 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674331 TUMMALAPENTA VENU GOPAL BMMG T MAHALAKSH UNION BANK OF INDIA(508500)
240 PEAPALLY AP-13-048-024-018/010523
() 		0213048000NRG23230620222426022 23/06/2022 Subhash Chandra Bose 0213048WL0045557 Subhash Chandra Bose 00019 APGB0003125 750 750 Processed 29/07/2022 3404674604 VANNELA SUBHASH CHANDRABOSE INDIA POST PAYMENTS BANK LIMITED(508528)
241 PEAPALLY AP-13-048-024-018/010525
() 		0213048000NRG23230620222426023 23/06/2022 Pullaiah 0213048WL0045557 Pullaiah 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673888 Mr KUMMARI PULLAIAH JAKKALA CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-024-018/010545
() 		0213048000NRG23230620222426028 23/06/2022 Rangamma 0213048WL0045557 Rangamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674366 Mrs RANGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-024-018/010555
() 		0213048000NRG23230620222426029 23/06/2022 Raaju 0213048WL0045557 Raaju 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674260 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-024-018/010562
() 		0213048000NRG23230620222426030 23/06/2022 Ram Murthi 0213048WL0045557 Ram Murthi 00019 APGB0003125 750 750 Processed 29/07/2022 3404674208 Mr RAMURTHI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-024-018/010564
() 		0213048000NRG23230620222426031 23/06/2022 Murali 0213048WL0045557 Murali 00019 APGB0003125 750 750 Processed 29/07/2022 3404674189 Mr MURALI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-024-018/010565
() 		0213048000NRG23230620222426032 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674378 Mrs LAKSHMIDEVI GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-024-018/010568
() 		0213048000NRG23230620222426033 23/06/2022 Rangamma 0213048WL0045557 Rangamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674248 Mrs RANGAMMA JABBALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-024-018/010570
() 		0213048000NRG23230620222426034 23/06/2022 Venkateswaramma 0213048WL0045557 Venkateswaramma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674279 Mrs RAMADEVI PALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-024-018/010571
() 		0213048000NRG23230620222426035 23/06/2022 Pullakka 0213048WL0045557 Pullakka 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674273 Mrs PULLAKKA NALLAGOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-024-018/010573
() 		0213048000NRG23230620222426036 23/06/2022 Chennamma 0213048WL0045557 Chennamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674272 Mrs PULLEM CHENNAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
251 PEAPALLY AP-13-048-024-018/010574
() 		0213048000NRG23230620222426037 23/06/2022 Devendra 0213048WL0045557 Devendra 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674374 Mr MEDAGANI DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-024-018/010575
() 		0213048000NRG23230620222426038 23/06/2022 Pullamma 0213048WL0045557 Pullamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674288 Mrs PULLAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-024-018/010576
() 		0213048000NRG23230620222426039 23/06/2022 Nagendramma 0213048WL0045557 Nagendramma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673910 Mrs NAGENDRAMMA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-024-018/010577
() 		0213048000NRG23230620222426040 23/06/2022 Naresh 0213048WL0045557 Naresh 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674275 Mr NARESH CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-024-018/010578
() 		0213048000NRG23230620222426041 23/06/2022 Rameswari 0213048WL0045557 Rameswari 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674326 MISS DAILE LAVANYA STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-024-018/010579
() 		0213048000NRG23230620222426042 23/06/2022 ESWARAMMA 0213048WL0045557 ESWARAMMA 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674305 Mrs ESWARAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-024-018/010582
() 		0213048000NRG23230620222426044 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 750 750 Processed 29/07/2022 3404674178 Mrs LAKSHMIDEVI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-024-018/010584
() 		0213048000NRG23230620222426045 23/06/2022 Narayanamma 0213048WL0045557 Narayanamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674182 Mrs NARAYANAMMA THUMMELAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-024-018/010592
() 		0213048000NRG23230620222426047 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 750 750 Rejected 18/08/2022 N062202EEB28F1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 PEAPALLY AP-13-048-024-018/010593
() 		0213048000NRG23230620222426048 23/06/2022 KASIM BI 0213048WL0045557 KASIM BI 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674270 Mrs KHASIMBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-024-018/010611
() 		0213048000NRG23230620222426049 23/06/2022 Lingaraju 0213048WL0045557 Lingaraju 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674370 Mr DAILE LINGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-024-018/010620
() 		0213048000NRG23230620222426050 23/06/2022 Saraswati 0213048WL0045557 Saraswati 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674266 Mrs SARASWATHI JAKKALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-024-018/010623
() 		0213048000NRG23230620222426051 23/06/2022 Sunkamma 0213048WL0045557 Sunkamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674252 Mrs SUNKAMMA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-024-018/010624
() 		0213048000NRG23230620222426052 23/06/2022 Umadevi 0213048WL0045557 Umadevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674265 Mrs UMADEVI JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-024-018/010625
() 		0213048000NRG23230620222426053 23/06/2022 Vasantakumari 0213048WL0045557 Vasantakumari 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674263 Mrs VASANTHA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-024-018/010627
() 		0213048000NRG23230620222426054 23/06/2022 Basha 0213048WL0045557 Basha 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673932 Mr BASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-024-018/010628
() 		0213048000NRG23230620222426055 23/06/2022 Fakru Bee 0213048WL0045557 Fakru Bee 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674269 Mrs FAKRUBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-024-018/010630
() 		0213048000NRG23230620222426057 23/06/2022 Rasul Bhi 0213048WL0045557 Rasul Bhi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674276 Mrs RASUL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-024-018/010631
() 		0213048000NRG23230620222426058 23/06/2022 Jayalakshmi 0213048WL0045557 Jayalakshmi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674268 Mrs JAYALAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-024-018/010633
() 		0213048000NRG23230620222426059 23/06/2022 Lilavati 0213048WL0045557 Lilavati 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674277 Mrs NEELAVATHI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-024-018/010656
() 		0213048000NRG23230620222426061 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674199 Mrs LAKSHMIDEVI KONDAVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-024-018/010658
() 		0213048000NRG23230620222426062 23/06/2022 Sunkulamma 0213048WL0045557 Sunkulamma 00019 APGB0003125 750 750 Processed 29/07/2022 3404674204 Mrs SUNKULAMMA THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-024-018/010659
() 		0213048000NRG23230620222426063 23/06/2022 Sreedevi 0213048WL0045557 Sreedevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674284 MANGALI SREEDEVI UNION BANK OF INDIA(508500)
274 PEAPALLY AP-13-048-024-018/010660
() 		0213048000NRG23230620222426064 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674280 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-024-018/010661
() 		0213048000NRG23230620222426065 23/06/2022 Hajbhi 0213048WL0045557 Hajbhi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674274 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-024-018/010663
() 		0213048000NRG23230620222426067 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673908 Mrs LAKSHMIDEVI NERUDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-024-018/010666
() 		0213048000NRG23230620222426068 23/06/2022 Rameswari 0213048WL0045557 Rameswari 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674368 Ms DAILE RAMESWARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-024-018/010667
() 		0213048000NRG23230620222426069 23/06/2022 Negeswaramma 0213048WL0045557 Negeswaramma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674247 Mrs NAGESWARAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-024-018/010669
() 		0213048000NRG23230620222426070 23/06/2022 Balasunkulu 0213048WL0045557 Balasunkulu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673941 Mr SUNKULAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-024-018/010675
() 		0213048000NRG23230620222426073 23/06/2022 Savithri 0213048WL0045557 Savithri 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673947 Mrs SAVITRAMMA JALUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-024-018/010676
() 		0213048000NRG23230620222426074 23/06/2022 Sunkulu 0213048WL0045557 Sunkulu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674314 Miss DAILE LAKHMI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-024-018/010679
() 		0213048000NRG23230620222426076 23/06/2022 LAKSHMI NARAYANA 0213048WL0045557 LAKSHMI NARAYANA 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674055 Mr JAKKALACHERVU LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-024-018/010682
() 		0213048000NRG23230620222426077 23/06/2022 pratap 0213048WL0045557 pratap 00019 APGB0003125 750 750 Processed 29/07/2022 3404674191 Mr PRATAP GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-024-018/010688
() 		0213048000NRG23230620222426079 23/06/2022 DEVENDRA 0213048WL0045557 DEVENDRA 00019 APGB0003125 750 750 Processed 29/07/2022 3404674397 Mr VANNELA DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-024-018/010688
() 		0213048000NRG23230620222426078 23/06/2022 Ganganna 0213048WL0045557 Ganganna 00019 APGB0003125 750 750 Processed 29/07/2022 3404674211 Mr GANGANNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-024-018/010696
() 		0213048000NRG23230620222426080 23/06/2022 Vijayalakshmi 0213048WL0045557 Vijayalakshmi 00019 APGB0003125 750 750 Processed 29/07/2022 3404674201 Mrs VIJAYA LAKSHMI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-024-018/010697
() 		0213048000NRG23230620222426081 23/06/2022 Nagalakshmi 0213048WL0045557 Nagalakshmi 00019 APGB0003125 750 750 Processed 29/07/2022 3404674193 Mrs NAGALAKSHMI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-024-018/010699
() 		0213048000NRG23230620222426082 23/06/2022 LAKSHMIDEVI 0213048WL0045557 LAKSHMIDEVI 00019 APGB0003125 750 750 Processed 29/07/2022 3404674396 Mrs SANJAMMA YELUKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-024-018/010701
() 		0213048000NRG23230620222426083 23/06/2022 Adilakshmi 0213048WL0045557 Adilakshmi 00019 APGB0003125 750 750 Processed 29/07/2022 3404674195 Mrs ADILAKSHMI THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-024-018/010702
() 		0213048000NRG23230620222426084 23/06/2022 Mahalakshmi 0213048WL0045557 Mahalakshmi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673911 Mrs MAHALAKSHMI TUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-024-018/010703
() 		0213048000NRG23230620222426085 23/06/2022 Lakshmi 0213048WL0045557 Lakshmi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674388 Mrs LAKSHMAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-024-018/010711
() 		0213048000NRG23230620222426086 23/06/2022 Parusuramusdu 0213048WL0045557 Parusuramusdu 00019 APGB0003125 750 750 Processed 29/07/2022 3404674093 Mr PARASURAMUDU YEGUVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-024-018/010712
() 		0213048000NRG23230620222426087 23/06/2022 Sanjamma 0213048WL0045557 Sanjamma 00019 APGB0003125 750 750 Processed 29/07/2022 3404674179 Mrs SANJAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-024-018/010714
() 		0213048000NRG23230620222426088 23/06/2022 Obulamma 0213048WL0045557 Obulamma 00019 APGB0003125 750 750 Processed 29/07/2022 3404674385 Mrs OBULAMMA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-024-018/010715
() 		0213048000NRG23230620222426089 23/06/2022 Maheswari 0213048WL0045557 Maheswari 00019 APGB0003125 750 750 Processed 29/07/2022 3404674381 Mrs MHESWARI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-024-018/010721
() 		0213048000NRG23230620222426090 23/06/2022 Ramadevi 0213048WL0045557 Ramadevi 00019 APGB0003125 750 750 Processed 29/07/2022 3404673906 Mrs RAMADEVI YELAKAPENTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-024-018/010722
() 		0213048000NRG23230620222426091 23/06/2022 Suverna 0213048WL0045557 Suverna 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674200 Mrs SUVARNA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-024-018/010725
() 		0213048000NRG23230620222426092 23/06/2022 Sujata 0213048WL0045557 Sujata 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674203 Mrs SUJATHA GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-024-018/010732
() 		0213048000NRG23230620222426094 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674278 Mrs LAKSHMI DEVI PALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-024-018/010734
() 		0213048000NRG23230620222426095 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674254 Mrs LAKSHMIDEVI CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-024-018/010736
() 		0213048000NRG23230620222426096 23/06/2022 Timmakka 0213048WL0045557 Timmakka 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674271 Mrs THIMMAMMA NEREDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-024-018/010743
() 		0213048000NRG23230620222426097 23/06/2022 Arunamma 0213048WL0045557 Arunamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674283 Mr ARUNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-024-018/010745
() 		0213048000NRG23230620222426098 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673880 Mrs LAKSHMI DEVI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-024-018/010747
() 		0213048000NRG23230620222426099 23/06/2022 Ramulamma 0213048WL0045557 Ramulamma 00019 APGB0003125 750 750 Processed 29/07/2022 3404674202 Mrs RAMULAMMA GOWRIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-024-018/010755
() 		0213048000NRG23230620222426100 23/06/2022 Ramalakshmi 0213048WL0045557 Ramalakshmi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674328 Mrs DAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-024-018/010762
() 		0213048000NRG23230620222426101 23/06/2022 Lalitamma 0213048WL0045557 Lalitamma 00019 APGB0003125 750 750 Processed 29/07/2022 3404674069 Mrs LALITAMMA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-024-018/010766
() 		0213048000NRG23230620222426102 23/06/2022 sudaakar 0213048WL0045557 sudaakar 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674330 Mr MADARAM SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-024-018/010767
() 		0213048000NRG23230620222426103 23/06/2022 peddayya 0213048WL0045557 peddayya 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674332 Mr KODIGUDLA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-024-018/010776
() 		0213048000NRG23230620222426105 23/06/2022 nageswaramma 0213048WL0045557 nageswaramma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674547 Miss POTLI NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-024-018/010776
() 		0213048000NRG23230620222426104 23/06/2022 veeranjaneya 0213048WL0045557 veeranjaneya 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674545 Mr Potli Veeranjineya ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-024-018/010784
() 		0213048000NRG23230620222426106 23/06/2022 Gangadevi 0213048WL0045557 Gangadevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674534 Miss MAILE GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-024-018/010784
() 		0213048000NRG23230620222426107 23/06/2022 Maheswari 0213048WL0045557 Maheswari 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674535 Mrs MAILE MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-024-018/010785
() 		0213048000NRG23230620222426108 23/06/2022 Sunkamma 0213048WL0045557 Sunkamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673914 Mrs SUNKAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-024-018/010787
() 		0213048000NRG23230620222426110 23/06/2022 Eswaramma 0213048WL0045557 Eswaramma 00019 APGB0003125 750 750 Processed 29/07/2022 3404674544 Mr VANNELA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-024-018/010788
() 		0213048000NRG23230620222426111 23/06/2022 Pedda Venkatesh 0213048WL0045557 Pedda Venkatesh 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674206 Mr THUMMALAPENTA PEDDAVENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-024-018/010789
() 		0213048000NRG23230620222426113 23/06/2022 Radha 0213048WL0045557 Radha 00019 APGB0003125 750 750 Processed 29/07/2022 3404674546 Mrs Potli Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-024-018/010791
() 		0213048000NRG23230620222426114 23/06/2022 Ganganeela 0213048WL0045557 Ganganeela 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674308 Miss MILE GANGANEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-024-018/010792
() 		0213048000NRG23230620222426115 23/06/2022 Narayana 0213048WL0045557 Narayana 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674084 Mr NARAYANA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-024-018/010793
() 		0213048000NRG23230620222426116 23/06/2022 Ramgopal 0213048WL0045557 Ramgopal 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674301 Mr MADHARAM RAMGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-024-018/010794
() 		0213048000NRG23230620222426117 23/06/2022 Prasad 0213048WL0045557 Prasad 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674291 Mr PRASAD MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-024-018/010796
() 		0213048000NRG23230620222426119 23/06/2022 Mahalakshmi 0213048WL0045557 Mahalakshmi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674300 Ms MAHALAKSHMI PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-024-018/010796
() 		0213048000NRG23230620222426118 23/06/2022 Ramana 0213048WL0045557 Ramana 00019 APGB0003125 750 750 Processed 29/07/2022 3404674292 Mr PULLEM RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-024-018/010797
() 		0213048000NRG23230620222426120 23/06/2022 Lakshmi Rangaiah 0213048WL0045557 Lakshmi Rangaiah 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673925 Mr LAKSHMI RANGAIAH THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-024-018/010797
() 		0213048000NRG23230620222426121 23/06/2022 Lakshmi Rangamma 0213048WL0045557 Lakshmi Rangamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674543 Mrs LAKSHMI RANGAMMA THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-024-018/010802
() 		0213048000NRG23230620222426123 23/06/2022 Meenakshamma 0213048WL0045557 Meenakshamma 00019 APGB0003125 1250 1250 Processed 29/07/2022 3404674294 Ms PARVATHAM MEENAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-024-018/010806
() 		0213048000NRG23230620222426125 23/06/2022 Mallikarjuna 0213048WL0045557 Mallikarjuna 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674298 Mr MAILE MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-024-018/010810
() 		0213048000NRG23230620222426127 23/06/2022 Lakshmi Reddy 0213048WL0045557 Lakshmi Reddy 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674243 Mr LAKSMIREDDY MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-024-018/010811
() 		0213048000NRG23230620222426128 23/06/2022 Chinna Venkatesh 0213048WL0045557 Chinna Venkatesh 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674216 Mr Thummelapenta Chinna Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-024-018/010812
() 		0213048000NRG23230620222426129 23/06/2022 Afreen 0213048WL0045557 Afreen 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674325 MISS SHAIK AFRIN STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-024-018/010816
() 		0213048000NRG23230620222426131 23/06/2022 Nagaveni 0213048WL0045557 Nagaveni 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674320 Mrs JAKKALACHERUVU NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-024-018/010825
() 		0213048000NRG23230620222426133 23/06/2022 peddaiah 0213048WL0045557 peddaiah 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674224 Mr NAGADANI PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-024-018/010827
() 		0213048000NRG23230620222426135 23/06/2022 Navitha 0213048WL0045557 Navitha 00019 APGB0003125 750 750 Processed 29/07/2022 3404674221 Mrs G Navitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-024-018/010832
() 		0213048000NRG23230620222426138 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673953 Mrs LAKSHMI DEVI JEEMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-024-018/010833
() 		0213048000NRG23230620222426139 23/06/2022 Shireesha 0213048WL0045557 Shireesha 00019 APGB0003125 750 750 Processed 29/07/2022 3404674607 MISS JAKKAPOGULA THERISSA STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-024-018/010837
() 		0213048000NRG23230620222426142 23/06/2022 Chalapathi 0213048WL0045557 Chalapathi 00019 APGB0003125 750 750 Processed 29/07/2022 3404673927 Mr CHALAPATHI PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-024-018/010839
() 		0213048000NRG23230620222426143 23/06/2022 Ganga Raju 0213048WL0045557 Ganga Raju 00019 APGB0003125 1250 1250 Processed 29/07/2022 3404674329 Mr MEDAGANI GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-024-018/010846
() 		0213048000NRG23230620222426145 23/06/2022 Sailu 0213048WL0045557 Sailu 00019 APGB0003125 750 750 Processed 29/07/2022 3404674209 Mrs GOURIGALLA SAILU ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-024-018/010848
() 		0213048000NRG23230620222426146 23/06/2022 Nagesh 0213048WL0045557 Nagesh 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674250 Mr NAGESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-024-018/010850
() 		0213048000NRG23230620222426148 23/06/2022 Suvarna 0213048WL0045557 Suvarna 00019 APGB0003125 1250 1250 Processed 29/07/2022 3404674295 Ms PARVATHAM SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-024-018/010854
() 		0213048000NRG23230620222426151 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1250 1250 Processed 29/07/2022 3404673940 Mrs LAKSHMI DEVI PARWATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-024-018/010855
() 		0213048000NRG23230620222426152 23/06/2022 dhanalakshmi 0213048WL0045557 dhanalakshmi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674311 Miss MEDAGANI DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-024-018/010859
() 		0213048000NRG23230620222426153 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674315 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-024-018/010860
() 		0213048000NRG23230620222426154 23/06/2022 Pullareddi 0213048WL0045557 Pullareddi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674367 Mr PULLA REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-024-018/010861
() 		0213048000NRG23230620222426155 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674317 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-024-018/010862
() 		0213048000NRG23230620222426156 23/06/2022 Kalyani 0213048WL0045557 Kalyani 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674220 Mrs Tummalapenta Kalyani ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-024-018/010863
() 		0213048000NRG23230620222426157 23/06/2022 Dhanunjaya 0213048WL0045557 Dhanunjaya 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674395 DAILE DHANUNJAYA UNION BANK OF INDIA(508500)
347 PEAPALLY AP-13-048-024-018/010865
() 		0213048000NRG23230620222426158 23/06/2022 Saraswathi 0213048WL0045557 Saraswathi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674217 Mrs Tummalapenta Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-024-018/010866
() 		0213048000NRG23230620222426159 23/06/2022 ambetkar 0213048WL0045557 ambetkar 00019 APGB0003125 750 750 Processed 29/07/2022 3404674210 Mr AMBEDKAR VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-024-018/010867
() 		0213048000NRG23230620222426160 23/06/2022 Balakka 0213048WL0045557 Balakka 00019 APGB0003125 750 750 Processed 29/07/2022 3404674180 Mrs BALA RANGAMMA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-024-018/010869
() 		0213048000NRG23230620222426162 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674083 Mrs LAKSHMIDEVI NANEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-024-018/010879
() 		0213048000NRG23230620222426163 23/06/2022 Mallikarjuna 0213048WL0045557 Mallikarjuna 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673930 Mr MALLIKARJUNA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-024-018/010880
() 		0213048000NRG23230620222426164 23/06/2022 Lakshmi Narayanamma 0213048WL0045557 Lakshmi Narayanamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674318 Miss MAILE LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-024-018/010881
() 		0213048000NRG23230620222426165 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674218 MS NAGADANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-024-018/010882
() 		0213048000NRG23230620222426166 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674303 Mrs LAKSHMI DEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-024-018/010883
() 		0213048000NRG23230620222426167 23/06/2022 Janardana 0213048WL0045557 Janardana 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674261 Mr JANARHDAN MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-024-018/010884
() 		0213048000NRG23230620222426168 23/06/2022 Kalyani 0213048WL0045557 Kalyani 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674310 Miss MAILE KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-024-018/010886
() 		0213048000NRG23230620222426169 23/06/2022 Eswaramma 0213048WL0045557 Eswaramma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673912 Mrs LAKSHMIDEVI MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-024-018/010887
() 		0213048000NRG23230620222426170 23/06/2022 Kanthamma 0213048WL0045557 Kanthamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674297 Ms MAILE KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-024-018/010889
() 		0213048000NRG23230620222426172 23/06/2022 Sunkulamma 0213048WL0045557 Sunkulamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674184 Mrs SUNKULAMMA NAGADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-024-018/010890
() 		0213048000NRG23230620222426173 23/06/2022 Bhulakshmi 0213048WL0045557 Bhulakshmi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674219 Mrs Nagadani Bhulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-024-018/010891
() 		0213048000NRG23230620222426174 23/06/2022 Parvathi 0213048WL0045557 Parvathi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674214 Mrs PARVATHI POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-024-018/010893
() 		0213048000NRG23230620222426175 23/06/2022 Devi 0213048WL0045557 Devi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674222 Mrs GUNTI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-024-018/010894
() 		0213048000NRG23230620222426176 23/06/2022 Sivamma 0213048WL0045557 Sivamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674253 Mrs SIVAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-024-018/010897
() 		0213048000NRG23230620222426179 23/06/2022 chitti 0213048WL0045557 chitti 00019 APGB0003125 750 750 Processed 29/07/2022 3404674213 Ms GORIGOLLA CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-024-018/010898
() 		0213048000NRG23230620222426180 23/06/2022 venkatesh 0213048WL0045557 venkatesh 00019 APGB0003125 750 750 Processed 29/07/2022 3404674186 Mr VENKATESH GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-024-018/010900
() 		0213048000NRG23230620222426181 23/06/2022 Geetha Devi 0213048WL0045557 Geetha Devi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674369 Ms KUMMARI GEETHADHEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-024-018/010901
() 		0213048000NRG23230620222426182 23/06/2022 Shivalingamaiah 0213048WL0045557 Shivalingamaiah 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674361 Mr SIVALINGAM DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-024-018/010903
() 		0213048000NRG23230620222426183 23/06/2022 Srinivasulu 0213048WL0045557 Srinivasulu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673934 Mr SRINIVASULU MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-024-018/010906
() 		0213048000NRG23230620222426184 23/06/2022 Paapi Reddy 0213048WL0045557 Paapi Reddy 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674287 Mr PAPIREDDY NANEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-024-018/010907
() 		0213048000NRG23230620222426185 23/06/2022 Chinaavannurappa 0213048WL0045557 Chinaavannurappa 00019 APGB0003125 1250 1250 Processed 29/07/2022 3404673902 Mr CHINNA VANNURAPPA NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-024-018/010908
() 		0213048000NRG23230620222426186 23/06/2022 Adlakshmi 0213048WL0045557 Adlakshmi 00019 APGB0003125 1250 1250 Processed 29/07/2022 3404674299 Ms ADILAKSHMI NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-024-018/010909
() 		0213048000NRG23230620222426187 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674403 Mrs NANEPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-024-018/010914
() 		0213048000NRG23230620222426188 23/06/2022 Chendramma 0213048WL0045557 Chendramma 00019 APGB0003125 750 750 Processed 29/07/2022 3404674380 Mrs CHANDRAMMA NELAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-024-018/010916
() 		0213048000NRG23230620222426189 23/06/2022 Nageswaramma 0213048WL0045557 Nageswaramma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673907 Mrs NAGESWARAMMA RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-024-018/010917
() 		0213048000NRG23230620222426190 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674282 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-024-018/010918
() 		0213048000NRG23230620222426191 23/06/2022 mallikharjuna 0213048WL0045557 mallikharjuna 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674087 MR MAILE MALLIKARJUNA STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-024-018/010920
() 		0213048000NRG23230620222426193 23/06/2022 ramanjineyulu 0213048WL0045557 ramanjineyulu 00019 APGB0003125 750 750 Processed 29/07/2022 3404674212 Mr RAMANJINEYULU KONDAJOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-024-018/010924
() 		0213048000NRG23230620222426194 23/06/2022 Kavitha 0213048WL0045557 Kavitha 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674324 MS PULLEM KAVITHA STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-024-018/010925
() 		0213048000NRG23230620222426195 23/06/2022 Chandra 0213048WL0045557 Chandra 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674293 Mr PULLEM SURYA CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-024-018/010926
() 		0213048000NRG23230620222426196 23/06/2022 Arunamma 0213048WL0045557 Arunamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674286 Mrs NEREDUCHERLA CHAKALI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-024-018/010928
() 		0213048000NRG23230620222426197 23/06/2022 Ramanjanamma 0213048WL0045557 Ramanjanamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674306 Mrs Madaram Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-024-018/010929
() 		0213048000NRG23230620222426198 23/06/2022 radha 0213048WL0045557 radha 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674323 Miss MADARAM RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-024-018/010932
() 		0213048000NRG23230620222426199 23/06/2022 Venkatalakshmi 0213048WL0045557 Venkatalakshmi 00019 APGB0003125 750 750 Processed 29/07/2022 3404674196 Mrs VENKATA LAKSHMI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-024-018/010934
() 		0213048000NRG23230620222426200 23/06/2022 Nageshwaraiah 0213048WL0045557 Nageshwaraiah 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674244 Miss MAILE SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-024-018/010936
() 		0213048000NRG23230620222426201 23/06/2022 Nabi Rasool 0213048WL0045557 Nabi Rasool 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674304 Mr NABI RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-024-018/010937
() 		0213048000NRG23230620222426202 23/06/2022 sujatha 0213048WL0045557 sujatha 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404674312 Miss MADARAM SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-024-018/010943
() 		0213048000NRG23230620222426204 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 750 750 Processed 29/07/2022 3404674281 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-024-018/010945
() 		0213048000NRG23230620222426205 23/06/2022 janardhan 0213048WL0045557 janardhan 00019 APGB0003125 750 750 Processed 29/07/2022 3404674226 Mr JEEMANI JANARDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-024-018/010946
() 		0213048000NRG23230620222426206 23/06/2022 sreenivasulu 0213048WL0045557 sreenivasulu 00019 APGB0003125 750 750 Processed 29/07/2022 3404674398 Mr JEEMANI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-024-018/010947
() 		0213048000NRG23230620222426207 23/06/2022 Rojabi 0213048WL0045557 Rojabi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3404673913 Mrs ROJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-024-018/010948
() 		0213048000NRG23230620222426208 23/06/2022 Lakshmidevi 0213048WL0045557 Lakshmidevi 00019 APGB0003125 750 750 Processed 29/07/2022 3404673905 Mrs LAXMI DEVI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 353400 353400
392 PEAPALLY AP-13-048-001-001/010026
() 		0213048000NRG23230620222422635 23/06/2022 Mallikarjuna 0213048WL0045503 Mallikarjuna 00019 APGB0003146 1158 1158 Processed 29/07/2022 3404674510 MR KESHAGANI MALLIKARJUNA STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-001-001/010283
() 		0213048000NRG23230620222422646 23/06/2022 Adilakshmi 0213048WL0045503 Adilakshmi 00019 APGB0003146 1158 1158 Processed 29/07/2022 3404674512 Mrs ADI LAKSHMI THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-001-001/010458
() 		0213048000NRG23230620222422647 23/06/2022 Rangareddi 0213048WL0045503 Rangareddi 00019 APGB0003146 1389 1389 Processed 29/07/2022 3404673883 Mr RANGA REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-001-001/010496
() 		0213048000NRG23230620222422653 23/06/2022 Madavaiah Goud 0213048WL0045503 Madavaiah Goud 00019 APGB0003146 1158 1158 Processed 29/07/2022 3404673882 MR EDIGA MADDAIAH STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-001-001/010498
() 		0213048000NRG23230620222422655 23/06/2022 Venkatalakshmi 0213048WL0045503 Venkatalakshmi 00019 APGB0003146 1158 1158 Processed 29/07/2022 3404673885 MISS EDAGA ANUPATI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-001-001/010528
() 		0213048000NRG23230620222422657 23/06/2022 Koppala Obulesu 0213048WL0045503 Koppala Obulesu 00019 APGB0003146 1158 1158 Processed 29/07/2022 3404674595 Mr OBULESH KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-001-001/010577
() 		0213048000NRG23230620222422662 23/06/2022 Naagavenamma 0213048WL0045503 Naagavenamma 00019 APGB0003146 1158 1158 Processed 29/07/2022 3404674511 MRS GANGI REDDY KRISHNAVENAMMA STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-001-001/010833
() 		0213048000NRG23230620222422689 23/06/2022 Peddaiah 0213048WL0045503 Peddaiah 00019 APGB0003146 1158 1158 Processed 29/07/2022 3404674538 Mr PEDDAYYA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-001-001/011283
() 		0213048000NRG23230620222422700 23/06/2022 Obireddy 0213048WL0045503 Obireddy 00019 APGB0003146 1158 1158 Processed 29/07/2022 3404674537 Mr OBULESU MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-001-001/011320
() 		0213048000NRG23230620222422706 23/06/2022 Baskar 0213048WL0045503 Baskar 00019 APGB0003146 1389 1389 Processed 29/07/2022 3404673884 Mr BHASKAR R ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-001-001/011669
() 		0213048000NRG23230620222422737 23/06/2022 KRISHNAVENI 0213048WL0045503 KRISHNAVENI 00019 APGB0003146 1158 1158 Processed 29/07/2022 3404674162 Mrs GANGI REDDY KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-002-001/020113
() 		0213048000NRG23230620222424542 23/06/2022 Sunkulamma 0213048WL0045541 Sunkulamma 00019 APGB0003146 523 523 Processed 29/07/2022 3404674336 Mrs RASIPOGULA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-002-001/020360
() 		0213048000NRG23230620222423084 23/06/2022 Chandrappa 0213048WL0045508 Chandrappa 00019 APGB0003146 609 609 Processed 29/07/2022 3404674517 Mr CHANDRAPPA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-002-001/020362
() 		0213048000NRG23230620222422782 23/06/2022 sunkulamma 0213048WL0045504 sunkulamma 00019 APGB0003146 427 427 Processed 29/07/2022 3404674094 Mrs SUNKULAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-002-001/020392
() 		0213048000NRG23230620222424619 23/06/2022 Lakshmi 0213048WL0045541 Lakshmi 00019 APGB0003146 392 392 Processed 29/07/2022 3404674617 Mrs EDIGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-002-001/020410
() 		0213048000NRG23230620222422788 23/06/2022 Nayudu 0213048WL0045504 Nayudu 00019 APGB0003146 427 427 Processed 29/07/2022 3404674350 Mr RAM NAYUDU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-002-001/020466
() 		0213048000NRG23230620222422794 23/06/2022 Baskar Nayudu 0213048WL0045504 Baskar Nayudu 00019 APGB0003146 320 320 Processed 29/07/2022 3404673881 Mr BHASKAR NAIUDU KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-002-001/020473
() 		0213048000NRG23230620222422797 23/06/2022 Malati 0213048WL0045504 Malati 00019 APGB0003146 320 320 Processed 29/07/2022 3404674618 Mrs MAHA LAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-017-015/030156
() 		0213048000NRG23230620222425418 23/06/2022 Lakshmidevi 0213048WL0045553 Lakshmidevi 00019 APGB0003146 1000 1000 Processed 29/07/2022 3404674441 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-017-015/030256
() 		0213048000NRG23230620222425473 23/06/2022 bhagyalakshimi 0213048WL0045553 bhagyalakshimi 00019 APGB0003146 800 800 Processed 29/07/2022 3404674567 TEGADHODDI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
412 PEAPALLY AP-13-048-017-015/030302
() 		0213048000NRG23230620222425501 23/06/2022 lakshimi narayanamma 0213048WL0045553 lakshimi narayanamma 00019 APGB0003146 1000 1000 Processed 29/07/2022 3404674418 Mrs VIDINAVADA LAXMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-017-015/030305
() 		0213048000NRG23230620222425504 23/06/2022 lakshimi 0213048WL0045553 lakshimi 00019 APGB0003146 1000 1000 Processed 29/07/2022 3404674463 M s Lakshmi Dalavai ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-017-015/030305
() 		0213048000NRG23230620222425505 23/06/2022 sujatha rani 0213048WL0045553 sujatha rani 00019 APGB0003146 1000 1000 Processed 29/07/2022 3404674464 DORAGARI SUJATHA RANI UNION BANK OF INDIA(508500)
415 PEAPALLY AP-13-048-024-018/010050
() 		0213048000NRG23230620222424695 23/06/2022 lakshmi devi 0213048WL0045543 lakshmi devi 00019 APGB0003146 750 750 Processed 29/07/2022 3404674307 Mrs Potli Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-024-018/010054
() 		0213048000NRG23230620222424697 23/06/2022 Viramma 0213048WL0045543 Viramma 00019 APGB0003146 1000 1000 Processed 29/07/2022 3404674333 VELAKAPENTA ADILAKSHMI UNION BANK OF INDIA(508500)
417 PEAPALLY AP-13-048-024-018/010238
() 		0213048000NRG23230620222424747 23/06/2022 Sunkanna 0213048WL0045543 Sunkanna 00019 APGB0003146 690 690 Processed 29/07/2022 3404674389 Mr SUNKANNA MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-024-018/010259
() 		0213048000NRG23230620222425937 23/06/2022 Pullamma 0213048WL0045557 Pullamma 00019 APGB0003146 1000 1000 Processed 29/07/2022 3404673909 Mrs PULLAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-024-018/010308
() 		0213048000NRG23230620222424765 23/06/2022 Lingamaiah 0213048WL0045543 Lingamaiah 00019 APGB0003146 1000 1000 Processed 29/07/2022 3404674256 Mr LINGAMAYYA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-024-018/010548
() 		0213048000NRG23230620222424819 23/06/2022 Ramakrishna 0213048WL0045543 Ramakrishna 00019 APGB0003146 750 750 Processed 29/07/2022 3404674377 MR MIDDE RAMAKRISHNA STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-024-018/010692
() 		0213048000NRG23230620222424861 23/06/2022 Achamma 0213048WL0045543 Achamma 00019 APGB0003146 750 750 Processed 29/07/2022 3404674386 Mrs ACHHAMMA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-024-018/010719
() 		0213048000NRG23230620222424871 23/06/2022 Bala Eerakka 0213048WL0045543 Bala Eerakka 00019 APGB0003146 750 750 Processed 29/07/2022 3404674379 Mrs BALA ERAKKA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 27708 27708
423 PEAPALLY AP-13-048-024-018/010694
() 		0213048000NRG23230620222424863 23/06/2022 Venkatalakshmi 0213048WL0045543 Venkatalakshmi 00019 APGB0003175 750 750 Processed 29/07/2022 3404674205 THUMMALAPENTA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
424 PEAPALLY AP-13-048-017-015/030265
() 		0213048000NRG23230620222425477 23/06/2022 madhavi 0213048WL0045553 madhavi 00032 UTIB0000244 800 800 Processed 29/07/2022 3404674486 Mrs DALAVAI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 800 800
425 PEAPALLY AP-13-048-017-015/030055
() 		0213048000NRG23230620222425373 23/06/2022 Upendrareddy 0213048WL0045553 Upendrareddy 00045 BARB0VJPENC 1000 1000 Processed 29/07/2022 3404674579 KUPENDRA REDDY MUDIYALA BANK OF BARODA(606985)
SubTotal 1000 1000
426 PEAPALLY AP-13-048-024-018/010170
() 		0213048000NRG23230620222425902 23/06/2022 Lilavathi 0213048WL0045557 Lilavathi 00078 CNRB0006611 1250 1250 Processed 29/07/2022 3404674528 MISS MAILE LEELAVATHI STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-024-018/010170
() 		0213048000NRG23230620222425901 23/06/2022 Nagapullaiah 0213048WL0045557 Nagapullaiah 00078 CNRB0006611 1250 1250 Processed 29/07/2022 3404674527 MALE NAGA PULLAIAH CANARA BANK(508532)
SubTotal 2500 2500
428 PEAPALLY AP-13-048-002-001/020497
() 		0213048000NRG23230620222424638 23/06/2022 radhika 0213048WL0045541 radhika 00078 CNRB0013731 392 392 Processed 29/07/2022 3404674615 Mrs YERRAJENNI RADHIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-017-015/010368
() 		0213048000NRG23230620222425341 23/06/2022 Charan Kumar Reddy 0213048WL0045553 Charan Kumar Reddy 00078 CNRB0013731 800 800 Processed 29/07/2022 3404674575 Mr MUDIYALA CHARAN KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-017-015/030185
() 		0213048000NRG23230620222425430 23/06/2022 Naveen 0213048WL0045553 Naveen 00078 CNRB0013731 1000 1000 Processed 29/07/2022 3404674576 NAVEEN DORAGARI CANARA BANK(508532)
431 PEAPALLY AP-13-048-017-015/030221
() 		0213048000NRG23230620222425456 23/06/2022 Pedda Ramesh 0213048WL0045553 Pedda Ramesh 00078 CNRB0013731 1000 1000 Processed 29/07/2022 3404674409 K PEDDA RAMESH RAMESH CANARA BANK(508532)
432 PEAPALLY AP-13-048-017-015/030295
() 		0213048000NRG23230620222425492 23/06/2022 Srinavasareddy 0213048WL0045553 Srinavasareddy 00078 CNRB0013731 800 800 Processed 29/07/2022 3404674549 Mr SRINIVASA REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3992 3992
433 PEAPALLY AP-13-048-017-015/030324
() 		0213048000NRG23230620222425518 23/06/2022 baaspika 0213048WL0045553 baaspika 00089 CBIN0280844 800 800 Processed 29/07/2022 3404674411 Mrs NIRUGALA BHASHPIKA CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
434 PEAPALLY AP-13-048-017-015/030229
() 		0213048000NRG23230620222425461 23/06/2022 anuradha 0213048WL0045553 anuradha 00415 SBIN0000801 800 800 Processed 29/07/2022 3404674014 MISS BESTA ANURADHA STATE BANK OF INDIA(508548)
SubTotal 800 800
435 PEAPALLY AP-13-048-002-001/020558
() 		0213048000NRG23230620222422800 23/06/2022 NAGARAJU 0213048WL0045504 NAGARAJU 00415 SBIN0000834 320 320 Processed 29/07/2022 3404674164 Mr NAGARAJU G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
436 PEAPALLY AP-13-048-017-015/030155
() 		0213048000NRG23230620222425417 23/06/2022 Mahendra 0213048WL0045553 Mahendra 00415 SBIN0000834 1000 1000 Processed 29/07/2022 3404673999 MR DALAVAI MAHENDRA STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-017-015/030215
() 		0213048000NRG23230620222425448 23/06/2022 Annapurna 0213048WL0045553 Annapurna 00415 SBIN0000834 600 600 Processed 29/07/2022 3404674066 MISS DORAGARI ANNAPURNA STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-017-015/030304
() 		0213048000NRG23230620222425503 23/06/2022 narasimhudu 0213048WL0045553 narasimhudu 00415 SBIN0000834 800 800 Processed 29/07/2022 3404674410 Mr KASIBOYINA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-017-015/030313
() 		0213048000NRG23230620222425508 23/06/2022 Maheswaraiah 0213048WL0045553 Maheswaraiah 00415 SBIN0000834 1000 1000 Processed 29/07/2022 3404674408 MASTER DALAVAI MAHESWARAIAH STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-024-018/010910
() 		0213048000NRG23230620222424926 23/06/2022 Janardhana 0213048WL0045543 Janardhana 00415 SBIN0000834 1000 1000 Processed 29/07/2022 3404674353 Mr JANARDHANA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4720 4720
441 PEAPALLY AP-13-048-024-018/010764
() 		0213048000NRG23230620222424882 23/06/2022 Chinna Anjaneyulu 0213048WL0045543 Chinna Anjaneyulu 00415 SBIN0000976 750 750 Processed 29/07/2022 3404673830 MR CHINNA ANJANEYULU P STATE BANK OF INDIA(508548)
SubTotal 750 750
442 PEAPALLY AP-13-048-002-001/020556
() 		0213048000NRG23230620222422799 23/06/2022 Swathi 0213048WL0045504 Swathi 00415 SBIN0000981 320 320 Processed 29/07/2022 3404674348 MRS BOYA SWATHI STATE BANK OF INDIA(508548)
SubTotal 320 320
443 PEAPALLY AP-13-048-001-001/010019
() 		0213048000NRG23230620222422628 23/06/2022 Chinnakaasim 0213048WL0045503 Chinnakaasim 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404673840 MR RASIPOGULA CHINNAKHASIM STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-001-001/010019
() 		0213048000NRG23230620222422629 23/06/2022 Lakshmidevi 0213048WL0045503 Lakshmidevi 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404673852 RACHAPOGULA LAKSHMI DEVI DOOBULESH STATE BANK OF INDIA(508548)
445 PEAPALLY AP-13-048-001-001/010020
() 		0213048000NRG23230620222422630 23/06/2022 C Prameela 0213048WL0045503 C Prameela 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404674001 PREMEELA R CANARA BANK(508532)
446 PEAPALLY AP-13-048-001-001/010021
() 		0213048000NRG23230620222422632 23/06/2022 RATHANKAR 0213048WL0045503 RATHANKAR 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404673992 CHINTHAMANU RATNAKAR STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-001-001/010021
() 		0213048000NRG23230620222422631 23/06/2022 Sudhakar 0213048WL0045503 Sudhakar 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404674048 CHINTHAMANI SUDHAKAR WORK EXECUTIVE MEMB STATE BANK OF INDIA(508548)
448 PEAPALLY AP-13-048-001-001/010022
() 		0213048000NRG23230620222422633 23/06/2022 Baalakrishna 0213048WL0045503 Baalakrishna 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404674540 MR RASIPOGULA BALAKRISHNA STATE BANK OF INDIA(508548)
449 PEAPALLY AP-13-048-001-001/010047
() 		0213048000NRG23230620222422638 23/06/2022 CHANDRA SEKHAR 0213048WL0045503 CHANDRA SEKHAR 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404673970 MR RACHAPOGULA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-001-001/010047
() 		0213048000NRG23230620222422636 23/06/2022 Dasthagiri 0213048WL0045503 Dasthagiri 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404673837 MR RASIPOGULA DASTAGIRI STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-001-001/010047
() 		0213048000NRG23230620222422637 23/06/2022 Rangamma 0213048WL0045503 Rangamma 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404673849 MRS RASIPOGULA RANGAMMA STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-001-001/010049
() 		0213048000NRG23230620222422639 23/06/2022 Ramanjaneyulu 0213048WL0045503 Ramanjaneyulu 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404673981 Mr RAMANJINAYYA R THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
453 PEAPALLY AP-13-048-001-001/010052
() 		0213048000NRG23230620222422642 23/06/2022 Sarojamma 0213048WL0045503 Sarojamma 00415 SBIN0002779 926 926 Processed 29/07/2022 3404674608 MRS SAROJAMMA RACHAPOGULA STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-001-001/010113
() 		0213048000NRG23230620222422643 23/06/2022 Chinna Timmanna 0213048WL0045503 Chinna Timmanna 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404673959 MR EDIGA CHINNA THIMANNA STATE BANK OF INDIA(508548)
455 PEAPALLY AP-13-048-001-001/010113
() 		0213048000NRG23230620222422644 23/06/2022 Lakshmidevi 0213048WL0045503 Lakshmidevi 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404673958 MRS EDIGA RAMULAMMA STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-001-001/010475
() 		0213048000NRG23230620222422649 23/06/2022 Pedda Rangadu 0213048WL0045503 Pedda Rangadu 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404673842 MR P PEDDARANGADU STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-001-001/010492
() 		0213048000NRG23230620222422650 23/06/2022 Sakuntalamma 0213048WL0045503 Sakuntalamma 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404674536 MISS ERIPALLI SHAKUNTHALA STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-001-001/010495
() 		0213048000NRG23230620222422651 23/06/2022 Ramesh Goud 0213048WL0045503 Ramesh Goud 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404674493 Mr RAMESH GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-001-001/010499
() 		0213048000NRG23230620222422656 23/06/2022 Prabhaavati 0213048WL0045503 Prabhaavati 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404674492 MISS EDIGA PRABHAVATHAMMA STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-001-001/010577
() 		0213048000NRG23230620222422661 23/06/2022 Purushotham Reddy 0213048WL0045503 Purushotham Reddy 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404673848 MR GANGI REDDY PURUSHOTHAM REDDY STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-001-001/010579
() 		0213048000NRG23230620222422664 23/06/2022 Obulamma 0213048WL0045503 Obulamma 00415 SBIN0002779 695 695 Processed 29/07/2022 3404673956 MRS RASIPOGULA OBULAMMA STATE BANK OF INDIA(508548)
462 PEAPALLY AP-13-048-001-001/010580
() 		0213048000NRG23230620222422665 23/06/2022 PULIRAJU 0213048WL0045503 PULIRAJU 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404674024 MR RASIPOGULA PULIRAJU STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-001-001/010583
() 		0213048000NRG23230620222422666 23/06/2022 Varalakshmi 0213048WL0045503 Varalakshmi 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404673867 VARALAKSHMI GIRIPOGULA STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-001-001/010584
() 		0213048000NRG23230620222422667 23/06/2022 M Venkatalakshmi 0213048WL0045503 M Venkatalakshmi 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404674050 MISS RASHIPOGULA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
465 PEAPALLY AP-13-048-001-001/010585
() 		0213048000NRG23230620222422668 23/06/2022 Nadipiobulesu 0213048WL0045503 Nadipiobulesu 00415 SBIN0002779 463 463 Processed 29/07/2022 3404673857 OBULESH NADIPI STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-001-001/010585
() 		0213048000NRG23230620222422669 23/06/2022 Saraswati 0213048WL0045503 Saraswati 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404673957 MS MIDDE SARASWATHI STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-001-001/010587
() 		0213048000NRG23230620222422670 23/06/2022 Kaanta rau 0213048WL0045503 Kaanta rau 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404673856 MR KANTHARAO RASIPOGULA STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-001-001/010589
() 		0213048000NRG23230620222422672 23/06/2022 Giri Prasad 0213048WL0045503 Giri Prasad 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404674400 MR MIDDE GIRIPRASAD STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-001-001/010591
() 		0213048000NRG23230620222422673 23/06/2022 VAMSHI KRISHNA 0213048WL0045503 VAMSHI KRISHNA 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404673969 MR RACHAPOGULA VAMSI KRISHNA STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-001-001/010597
() 		0213048000NRG23230620222422677 23/06/2022 Rachapogula Janakiraamudu 0213048WL0045503 Rachapogula Janakiraamudu 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404674623 MR RACHAPOGULA JANAKIRAMUDU STATE BANK OF INDIA(508548)
471 PEAPALLY AP-13-048-001-001/010620
() 		0213048000NRG23230620222422682 23/06/2022 Lakshmidevi 0213048WL0045503 Lakshmidevi 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404673841 MRS KAMATAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
472 PEAPALLY AP-13-048-001-001/010620
() 		0213048000NRG23230620222422681 23/06/2022 Ramalinga Reddi 0213048WL0045503 Ramalinga Reddi 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404673871 MR KAMATAM RAMALINGA REDDY STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-001-001/010628
() 		0213048000NRG23230620222422683 23/06/2022 Devendra 0213048WL0045503 Devendra 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404673843 MR DEVENDRA SANJAMALA STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-001-001/010628
() 		0213048000NRG23230620222422684 23/06/2022 Nagamani 0213048WL0045503 Nagamani 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404673834 MR SANJAMALA NAGAMANI STATE BANK OF INDIA(508548)
475 PEAPALLY AP-13-048-001-001/010650
() 		0213048000NRG23230620222422686 23/06/2022 Govindu Reddi 0213048WL0045503 Govindu Reddi 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404674015 MR VANIPENTA GOVINDU REDDY STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-001-001/010808
() 		0213048000NRG23230620222422688 23/06/2022 Pullamma 0213048WL0045503 Pullamma 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404674049 MISS MIDDE PULLAMMA STATE BANK OF INDIA(508548)
477 PEAPALLY AP-13-048-001-001/010833
() 		0213048000NRG23230620222422690 23/06/2022 Sujathamma 0213048WL0045503 Sujathamma 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404674017 MRS KOPPALA SUJATHA STATE BANK OF INDIA(508548)
478 PEAPALLY AP-13-048-001-001/010861
() 		0213048000NRG23230620222422691 23/06/2022 Krishtanna 0213048WL0045503 Krishtanna 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404673855 MR KISTANNA M STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-001-001/010951
() 		0213048000NRG23230620222422693 23/06/2022 Savithri 0213048WL0045503 Savithri 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404674541 MISS CHINTHAMANU SAVITHRI STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-001-001/010968
() 		0213048000NRG23230620222422695 23/06/2022 Raju 0213048WL0045503 Raju 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404674593 MR MADDA GOVINDARAJULU STATE BANK OF INDIA(508548)
481 PEAPALLY AP-13-048-001-001/011251
() 		0213048000NRG23230620222422697 23/06/2022 Murthy 0213048WL0045503 Murthy 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404674539 MR RASIPOGULA RAMANAMURTHY STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-001-001/011275
() 		0213048000NRG23230620222422699 23/06/2022 Krishnaveni 0213048WL0045503 Krishnaveni 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404674509 MISS K KITTAMMA STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-001-001/011285
() 		0213048000NRG23230620222422702 23/06/2022 Madhavilatha 0213048WL0045503 Madhavilatha 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404674052 MS MIDDE MADHAVILATHA STATE BANK OF INDIA(508548)
484 PEAPALLY AP-13-048-001-001/011335
() 		0213048000NRG23230620222422708 23/06/2022 Obulamma 0213048WL0045503 Obulamma 00415 SBIN0002779 926 926 Processed 29/07/2022 3404674051 MISS CHINTHAMANU OBULAMMA STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-001-001/011335
() 		0213048000NRG23230620222422707 23/06/2022 Obulesh 0213048WL0045503 Obulesh 00415 SBIN0002779 926 926 Processed 29/07/2022 3404674010 MR CHINTHAMANINTI OBULESU ALIAS CHINTHAM STATE BANK OF INDIA(508548)
486 PEAPALLY AP-13-048-001-001/011404
() 		0213048000NRG23230620222422712 23/06/2022 Barathi 0213048WL0045503 Barathi 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404673994 MS BHARATHI MALLELA STATE BANK OF INDIA(508548)
487 PEAPALLY AP-13-048-001-001/011441
() 		0213048000NRG23230620222422714 23/06/2022 VaralakShmi 0213048WL0045503 VaralakShmi 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404674011 RASIPOGULA VARALAKSHMI STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-001-001/011458
() 		0213048000NRG23230620222422715 23/06/2022 bhagyamma 0213048WL0045503 bhagyamma 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404674602 MS RASIPOGULA BHAGAYAMMA STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-001-001/011458
() 		0213048000NRG23230620222422716 23/06/2022 Nagendrababu 0213048WL0045503 Nagendrababu 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404673991 MR RASIPOGULA NAGENDRA BABU STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-001-001/011525
() 		0213048000NRG23230620222422718 23/06/2022 kumari 0213048WL0045503 kumari 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404674063 GOGGIRI KUMARI STATE BANK OF INDIA(508548)
491 PEAPALLY AP-13-048-001-001/011527
() 		0213048000NRG23230620222422720 23/06/2022 obula pathi 0213048WL0045503 obula pathi 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404674605 MR MIDDE OBULAPATHI STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-001-001/011580
() 		0213048000NRG23230620222422722 23/06/2022 Lakshmidevi 0213048WL0045503 Lakshmidevi 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404674047 MS RASIPOGULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-001-001/011580
() 		0213048000NRG23230620222422721 23/06/2022 Prasanth 0213048WL0045503 Prasanth 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404673875 MR RASIPOGULA PRASANTH STATE BANK OF INDIA(508548)
494 PEAPALLY AP-13-048-001-001/011590
() 		0213048000NRG23230620222422726 23/06/2022 Naresh Babu 0213048WL0045503 Naresh Babu 00415 SBIN0002779 1389 1389 Processed 29/07/2022 3404673844 MR RACHAPOGULA NARESH BABU STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-001-001/011590
() 		0213048000NRG23230620222422725 23/06/2022 Venkatalakshmi 0213048WL0045503 Venkatalakshmi 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404674603 MRS RACHAPOGULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-001-001/011643
() 		0213048000NRG23230620222422732 23/06/2022 Bajaaramma 0213048WL0045503 Bajaaramma 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404673854 BAZARAMMA M STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-001-001/011669
() 		0213048000NRG23230620222422736 23/06/2022 Seshi Reddy 0213048WL0045503 Seshi Reddy 00415 SBIN0002779 1158 1158 Processed 29/07/2022 3404674009 MR VANIPENTA SESHIREDDY STATE BANK OF INDIA(508548)
498 PEAPALLY AP-13-048-002-001/020127
() 		0213048000NRG23230620222424544 23/06/2022 Peddaraamudu 0213048WL0045541 Peddaraamudu 00415 SBIN0002779 523 523 Processed 29/07/2022 3404673978 MR RASIPOGULA RAMUDU STATE BANK OF INDIA(508548)
499 PEAPALLY AP-13-048-002-001/020127
() 		0213048000NRG23230620222424545 23/06/2022 Ramalakshmi 0213048WL0045541 Ramalakshmi 00415 SBIN0002779 523 523 Processed 29/07/2022 3404674039 RASIPOGULA RAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
500 PEAPALLY AP-13-048-002-001/020152
() 		0213048000NRG23230620222424551 23/06/2022 Nettikantaya 0213048WL0045541 Nettikantaya 00415 SBIN0002779 523 523 Processed 29/07/2022 3404673877 MR NETUKANTAIAH RASIPOGULA STATE BANK OF INDIA(508548)
501 PEAPALLY AP-13-048-002-001/020164
() 		0213048000NRG23230620222424101 23/06/2022 Ke Laksmidevi 0213048WL0045533 Ke Laksmidevi 00415 SBIN0002779 601 601 Processed 29/07/2022 3404674498 BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-002-001/020164
() 		0213048000NRG23230620222424102 23/06/2022 NARENDRA KUMAR 0213048WL0045533 NARENDRA KUMAR 00415 SBIN0002779 401 401 Processed 29/07/2022 3404673965 MR PIKKILI NARENDRA KUMAR STATE BANK OF INDIA(508548)
503 PEAPALLY AP-13-048-002-001/020175
() 		0213048000NRG23230620222422742 23/06/2022 Sarswati 0213048WL0045504 Sarswati 00415 SBIN0002779 320 320 Processed 29/07/2022 3404673838 AVULA SARASWATHI STATE BANK OF INDIA(508548)
504 PEAPALLY AP-13-048-002-001/020180
() 		0213048000NRG23230620222424552 23/06/2022 Obulesu 0213048WL0045541 Obulesu 00415 SBIN0002779 523 523 Processed 29/07/2022 3404674016 MRS RASIPOGULA OBULESU STATE BANK OF INDIA(508548)
505 PEAPALLY AP-13-048-002-001/020180
() 		0213048000NRG23230620222424554 23/06/2022 Savitramma 0213048WL0045541 Savitramma 00415 SBIN0002779 523 523 Processed 29/07/2022 3404674597 MISS RASIPOGULA SAVITHRI STATE BANK OF INDIA(508548)
506 PEAPALLY AP-13-048-002-001/020181
() 		0213048000NRG23230620222424555 23/06/2022 bojjeli 0213048WL0045541 bojjeli 00415 SBIN0002779 523 523 Processed 29/07/2022 3404674028 MR RASIPOGULA NAGARAJU STATE BANK OF INDIA(508548)
507 PEAPALLY AP-13-048-002-001/020181
() 		0213048000NRG23230620222424556 23/06/2022 Rangalakshmi 0213048WL0045541 Rangalakshmi 00415 SBIN0002779 523 523 Rejected 18/08/2022 N062202EEB17D1 Participant not mapped to the product
508 PEAPALLY AP-13-048-002-001/020182
() 		0213048000NRG23230620222424557 23/06/2022 Narashimhul 0213048WL0045541 Narashimhul 00415 SBIN0002779 523 523 Processed 29/07/2022 3404673833 MR RASIPOGULA NARASIMHUDU STATE BANK OF INDIA(508548)
509 PEAPALLY AP-13-048-002-001/020182
() 		0213048000NRG23230620222424558 23/06/2022 Padmavathi 0213048WL0045541 Padmavathi 00415 SBIN0002779 523 523 Processed 29/07/2022 3404674013 MS RASIPOGULA PADMAVATHI STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-002-001/020183
() 		0213048000NRG23230620222424559 23/06/2022 Sreenivasulu 0213048WL0045541 Sreenivasulu 00415 SBIN0002779 262 262 Processed 29/07/2022 3404674027 MR RASIPOGULA SRINIVASULU STATE BANK OF INDIA(508548)
511 PEAPALLY AP-13-048-002-001/020185
() 		0213048000NRG23230620222424563 23/06/2022 Anandu 0213048WL0045541 Anandu 00415 SBIN0002779 392 392 Processed 29/07/2022 3404673858 RASIPOGULA ANAND AIRTEL PAYMENTS BANK LIMITED(990288)
512 PEAPALLY AP-13-048-002-001/020185
() 		0213048000NRG23230620222424564 23/06/2022 Radamma 0213048WL0045541 Radamma 00415 SBIN0002779 262 262 Processed 29/07/2022 3404674038 MS RASIPOGU RADHAMMA STATE BANK OF INDIA(508548)
513 PEAPALLY AP-13-048-002-001/020189
() 		0213048000NRG23230620222424565 23/06/2022 Narayana 0213048WL0045541 Narayana 00415 SBIN0002779 392 392 Processed 29/07/2022 3404673853 MR NARAYANA HARIJANA STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-002-001/020189
() 		0213048000NRG23230620222424566 23/06/2022 Sreeramulu 0213048WL0045541 Sreeramulu 00415 SBIN0002779 392 392 Processed 29/07/2022 3404674624 MR RASIPOGULA SREERAMULU STATE BANK OF INDIA(508548)
515 PEAPALLY AP-13-048-002-001/020193
() 		0213048000NRG23230620222424568 23/06/2022 Nagarjuna 0213048WL0045541 Nagarjuna 00415 SBIN0002779 392 392 Processed 29/07/2022 3404674598 MR RASIPOGULA NAGARJUNA STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-002-001/020197
() 		0213048000NRG23230620222424572 23/06/2022 Chinnakondanna 0213048WL0045541 Chinnakondanna 00415 SBIN0002779 523 523 Processed 29/07/2022 3404674614 MR RASIPOGULA CHINNAKONDANNA STATE BANK OF INDIA(508548)
517 PEAPALLY AP-13-048-002-001/020197
() 		0213048000NRG23230620222424573 23/06/2022 Varalu 0213048WL0045541 Varalu 00415 SBIN0002779 523 523 Processed 29/07/2022 3404674030 MS RASIPOGULA VARALU STATE BANK OF INDIA(508548)
518 PEAPALLY AP-13-048-002-001/020199
() 		0213048000NRG23230620222424577 23/06/2022 Obulayya 0213048WL0045541 Obulayya 00415 SBIN0002779 523 523 Processed 29/07/2022 3404674490 RASIPOGULA OBULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
519 PEAPALLY AP-13-048-002-001/020199
() 		0213048000NRG23230620222424578 23/06/2022 Saraswathi 0213048WL0045541 Saraswathi 00415 SBIN0002779 523 523 Processed 29/07/2022 3404674042 MS RASIPOGULA SARASWATHI STATE BANK OF INDIA(508548)
520 PEAPALLY AP-13-048-002-001/020200
() 		0213048000NRG23230620222424580 23/06/2022 Rangamma 0213048WL0045541 Rangamma 00415 SBIN0002779 392 392 Processed 29/07/2022 3404674041 RASIPOGULA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
521 PEAPALLY AP-13-048-002-001/020201
() 		0213048000NRG23230620222424581 23/06/2022 kambagiri 0213048WL0045541 kambagiri 00415 SBIN0002779 523 523 Processed 29/07/2022 3404673861 RASIPOGULA KAMBAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
522 PEAPALLY AP-13-048-002-001/020202
() 		0213048000NRG23230620222424583 23/06/2022 Lakshmanna 0213048WL0045541 Lakshmanna 00415 SBIN0002779 523 523 Processed 29/07/2022 3404673866 LAKSHMANNA RASIPOGULA STATE BANK OF INDIA(508548)
523 PEAPALLY AP-13-048-002-001/020203
() 		0213048000NRG23230620222424585 23/06/2022 Balachandrudu 0213048WL0045541 Balachandrudu 00415 SBIN0002779 392 392 Processed 29/07/2022 3404673836 RASIPOGULA BALACHNADRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
524 PEAPALLY AP-13-048-002-001/020205
() 		0213048000NRG23230620222424590 23/06/2022 Lakshminarayanamma 0213048WL0045541 Lakshminarayanamma 00415 SBIN0002779 392 392 Processed 29/07/2022 3404674026 RASIPOGULA LAKSHMI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
525 PEAPALLY AP-13-048-002-001/020212
() 		0213048000NRG23230620222424596 23/06/2022 chakravathi 0213048WL0045541 chakravathi 00415 SBIN0002779 523 523 Processed 29/07/2022 3404674489 RASIPOGULA CHAKRAVARTI AIRTEL PAYMENTS BANK LIMITED(990288)
526 PEAPALLY AP-13-048-002-001/020212
() 		0213048000NRG23230620222424597 23/06/2022 Lakshmi 0213048WL0045541 Lakshmi 00415 SBIN0002779 523 523 Processed 29/07/2022 3404674037 MS RASIPOGULA LAKSHMI STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-002-001/020217
() 		0213048000NRG23230620222422743 23/06/2022 Ananthayya 0213048WL0045504 Ananthayya 00415 SBIN0002779 320 320 Processed 29/07/2022 3404674166 MR MULLE ANANTHAIAH STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-002-001/020222
() 		0213048000NRG23230620222422746 23/06/2022 Govindamma 0213048WL0045504 Govindamma 00415 SBIN0002779 320 320 Processed 29/07/2022 3404674347 MRS KOTAKONDA GOVINDAMMA STATE BANK OF INDIA(508548)
529 PEAPALLY AP-13-048-002-001/020225
() 		0213048000NRG23230620222424104 23/06/2022 Neelamma 0213048WL0045533 Neelamma 00415 SBIN0002779 601 601 Processed 29/07/2022 3404674032 KOTAKONDA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
530 PEAPALLY AP-13-048-002-001/020225
() 		0213048000NRG23230620222424103 23/06/2022 Puroshattam 0213048WL0045533 Puroshattam 00415 SBIN0002779 601 601 Processed 29/07/2022 3404673859 KPURUSOTHAM SOMADANNA STATE BANK OF INDIA(508548)
531 PEAPALLY AP-13-048-002-001/020230
() 		0213048000NRG23230620222422748 23/06/2022 Chinnakka 0213048WL0045504 Chinnakka 00415 SBIN0002779 320 320 Processed 29/07/2022 3404674346 MISS GANGASANI CHINNAKKA STATE BANK OF INDIA(508548)
532 PEAPALLY AP-13-048-002-001/020251
() 		0213048000NRG23230620222422749 23/06/2022 Govindu 0213048WL0045504 Govindu 00415 SBIN0002779 427 427 Processed 29/07/2022 3404673860 GOVINDU PULICHARLA STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-002-001/020251
() 		0213048000NRG23230620222422750 23/06/2022 Nagaarjuna 0213048WL0045504 Nagaarjuna 00415 SBIN0002779 320 320 Processed 29/07/2022 3404674521 MR PULICHERLA NAGARJUNA STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-002-001/020251
() 		0213048000NRG23230620222422751 23/06/2022 Nagabaabu 0213048WL0045504 Nagabaabu 00415 SBIN0002779 320 320 Processed 29/07/2022 3404674053 MRS PULICHERLA NAGABABU STATE BANK OF INDIA(508548)
535 PEAPALLY AP-13-048-002-001/020251
() 		0213048000NRG23230620222422752 23/06/2022 Sunkulamma 0213048WL0045504 Sunkulamma 00415 SBIN0002779 320 320 Processed 29/07/2022 3404674520 MISS PULICHERLA SUNKULAMMA STATE BANK OF INDIA(508548)
536 PEAPALLY AP-13-048-002-001/020259
() 		0213048000NRG23230620222422760 23/06/2022 varalakshmi 0213048WL0045504 varalakshmi 00415 SBIN0002779 427 427 Processed 29/07/2022 3404673850 LAKSHMI VARA PULICHERLA STATE BANK OF INDIA(508548)
537 PEAPALLY AP-13-048-002-001/020259
() 		0213048000NRG23230620222422759 23/06/2022 Venkatesh 0213048WL0045504 Venkatesh 00415 SBIN0002779 427 427 Processed 29/07/2022 3404674514 PULICHERLA VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
538 PEAPALLY AP-13-048-002-001/020264
() 		0213048000NRG23230620222422764 23/06/2022 Nagendrayya 0213048WL0045504 Nagendrayya 00415 SBIN0002779 427 427 Processed 29/07/2022 3404673868 MR NAGENDRAIAH AVULA STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-002-001/020264
() 		0213048000NRG23230620222422765 23/06/2022 Sunita 0213048WL0045504 Sunita 00415 SBIN0002779 427 427 Processed 29/07/2022 3404674171 MISS AVULA SUNITHA STATE BANK OF INDIA(508548)
540 PEAPALLY AP-13-048-002-001/020265
() 		0213048000NRG23230620222422767 23/06/2022 Sujata 0213048WL0045504 Sujata 00415 SBIN0002779 320 320 Processed 29/07/2022 3404673987 MRS AVULA SUJATHA STATE BANK OF INDIA(508548)
541 PEAPALLY AP-13-048-002-001/020267
() 		0213048000NRG23230620222422769 23/06/2022 RANGAMMA 0213048WL0045504 RANGAMMA 00415 SBIN0002779 320 320 Processed 29/07/2022 3404673865 KOTAKONDA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
542 PEAPALLY AP-13-048-002-001/020267
() 		0213048000NRG23230620222422768 23/06/2022 Venkataramudu 0213048WL0045504 Venkataramudu 00415 SBIN0002779 427 427 Processed 29/07/2022 3404673876 KOTAKONDAVENKATARAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
543 PEAPALLY AP-13-048-002-001/020268
() 		0213048000NRG23230620222424108 23/06/2022 Latamma 0213048WL0045533 Latamma 00415 SBIN0002779 401 401 Processed 29/07/2022 3404673989 MRS BACHE LATHA STATE BANK OF INDIA(508548)
544 PEAPALLY AP-13-048-002-001/020277
() 		0213048000NRG23230620222424119 23/06/2022 Adilakshmi 0213048WL0045533 Adilakshmi 00415 SBIN0002779 601 601 Processed 29/07/2022 3404674497 KOTAKONDA ADILAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
545 PEAPALLY AP-13-048-002-001/020279
() 		0213048000NRG23230620222424120 23/06/2022 Anantamma 0213048WL0045533 Anantamma 00415 SBIN0002779 401 401 Processed 29/07/2022 3404674044 LANKAYAPALLI ANANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
546 PEAPALLY AP-13-048-002-001/020283
() 		0213048000NRG23230620222422772 23/06/2022 Akbar 0213048WL0045504 Akbar 00415 SBIN0002779 214 214 Processed 29/07/2022 3404674496 MR PINJARI ALLI AKBAR STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-002-001/020283
() 		0213048000NRG23230620222422773 23/06/2022 Allembee 0213048WL0045504 Allembee 00415 SBIN0002779 320 320 Processed 29/07/2022 3404674034 PINJARI ALLIMBEE AIRTEL PAYMENTS BANK LIMITED(990288)
548 PEAPALLY AP-13-048-002-001/020286
() 		0213048000NRG23230620222424124 23/06/2022 suban 0213048WL0045533 suban 00415 SBIN0002779 601 601 Processed 29/07/2022 3404673874 Mr SUBHAN DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
549 PEAPALLY AP-13-048-002-001/020294
() 		0213048000NRG23230620222422775 23/06/2022 Nagendrayya 0213048WL0045504 Nagendrayya 00415 SBIN0002779 320 320 Processed 29/07/2022 3404674167 MR AVULA NAGENDRAIAH STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-002-001/020296
() 		0213048000NRG23230620222424126 23/06/2022 Eswarayya 0213048WL0045533 Eswarayya 00415 SBIN0002779 401 401 Processed 29/07/2022 3404674343 MR CHINTHAMANU NAGESWARAIAH STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-002-001/020296
() 		0213048000NRG23230620222424127 23/06/2022 Lakshmidevi 0213048WL0045533 Lakshmidevi 00415 SBIN0002779 401 401 Processed 29/07/2022 3404674033 MS CHINTAMANU LAXMIDEVI STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-002-001/020296
() 		0213048000NRG23230620222424128 23/06/2022 RAJUKUMAR 0213048WL0045533 RAJUKUMAR 00415 SBIN0002779 401 401 Processed 29/07/2022 3404673997 MR CHINTAMAN RAJKUMAR STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-002-001/020307
() 		0213048000NRG23230620222423076 23/06/2022 Krishnaveni 0213048WL0045508 Krishnaveni 00415 SBIN0002779 609 609 Processed 29/07/2022 3404674173 MISS POGULA KRISHNAVENI STATE BANK OF INDIA(508548)
554 PEAPALLY AP-13-048-002-001/020307
() 		0213048000NRG23230620222423075 23/06/2022 Venkateswra Reddi 0213048WL0045508 Venkateswra Reddi 00415 SBIN0002779 609 609 Processed 29/07/2022 3404674168 MR POGULA VENKATESWARAREDDY STATE BANK OF INDIA(508548)
555 PEAPALLY AP-13-048-002-001/020309
() 		0213048000NRG23230620222424129 23/06/2022 Ravikumar 0213048WL0045533 Ravikumar 00415 SBIN0002779 401 401 Processed 29/07/2022 3404674342 YERRAJANNI RAVIKUMAR GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
556 PEAPALLY AP-13-048-002-001/020309
() 		0213048000NRG23230620222424131 23/06/2022 Vijayalakshmi 0213048WL0045533 Vijayalakshmi 00415 SBIN0002779 401 401 Processed 29/07/2022 3404674341 MRS YE VIJAYALAXMI STATE BANK OF INDIA(508548)
557 PEAPALLY AP-13-048-002-001/020316
() 		0213048000NRG23230620222424609 23/06/2022 Prabavathi 0213048WL0045541 Prabavathi 00415 SBIN0002779 262 262 Processed 29/07/2022 3404674045 PULLASI PRABHAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
558 PEAPALLY AP-13-048-002-001/020320
() 		0213048000NRG23230620222423077 23/06/2022 Venkataramudu 0213048WL0045508 Venkataramudu 00415 SBIN0002779 812 812 Processed 29/07/2022 3404673977 RAMUDU VENKATA KOTAKONDA STATE BANK OF INDIA(508548)
559 PEAPALLY AP-13-048-002-001/020321
() 		0213048000NRG23230620222423079 23/06/2022 Lakshmanna 0213048WL0045508 Lakshmanna 00415 SBIN0002779 812 812 Processed 29/07/2022 3404673863 Mr LAKSHMANNA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-002-001/020321
() 		0213048000NRG23230620222423080 23/06/2022 Lakshmidevi 0213048WL0045508 Lakshmidevi 00415 SBIN0002779 812 812 Processed 29/07/2022 3404674040 MS KOTAKONDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-002-001/020326
() 		0213048000NRG23230620222424615 23/06/2022 Ramu 0213048WL0045541 Ramu 00415 SBIN0002779 262 262 Processed 29/07/2022 3404674601 MR PULLASI RAMU STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-002-001/020326
() 		0213048000NRG23230620222424616 23/06/2022 Sarojamma 0213048WL0045541 Sarojamma 00415 SBIN0002779 262 262 Processed 29/07/2022 3404673839 Mrs SAROJA PULLASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
563 PEAPALLY AP-13-048-002-001/020334
() 		0213048000NRG23230620222423082 23/06/2022 Padmanabareddy 0213048WL0045508 Padmanabareddy 00415 SBIN0002779 609 609 Processed 29/07/2022 3404673872 V PADMANABHA REDDY UNION BANK OF INDIA(508500)
564 PEAPALLY AP-13-048-002-001/020334
() 		0213048000NRG23230620222423083 23/06/2022 Padmavatamma 0213048WL0045508 Padmavatamma 00415 SBIN0002779 609 609 Processed 29/07/2022 3404674519 VENGALAM PADMAVATHAMMA UNION BANK OF INDIA(508500)
565 PEAPALLY AP-13-048-002-001/020338
() 		0213048000NRG23230620222422777 23/06/2022 Madevi 0213048WL0045504 Madevi 00415 SBIN0002779 320 320 Processed 29/07/2022 3404674172 MISS PULLASI MADHAVI STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-002-001/020339
() 		0213048000NRG23230620222422780 23/06/2022 RAMANJANAMMA 0213048WL0045504 RAMANJANAMMA 00415 SBIN0002779 320 320 Processed 29/07/2022 3404674018 JOLLA RAMANJINAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
567 PEAPALLY AP-13-048-002-001/020339
() 		0213048000NRG23230620222422779 23/06/2022 Sreenivasulu 0213048WL0045504 Sreenivasulu 00415 SBIN0002779 427 427 Processed 29/07/2022 3404673869 JELLI SREENIVASULU STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-002-001/020357
() 		0213048000NRG23230620222422781 23/06/2022 Venkateswaramma 0213048WL0045504 Venkateswaramma 00415 SBIN0002779 320 320 Processed 29/07/2022 3404673983 KOTAKONDA VENKATESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
569 PEAPALLY AP-13-048-002-001/020360
() 		0213048000NRG23230620222423085 23/06/2022 Maddamma 0213048WL0045508 Maddamma 00415 SBIN0002779 609 609 Processed 29/07/2022 3404673851 MRS MADDAMMA AVULA STATE BANK OF INDIA(508548)
570 PEAPALLY AP-13-048-002-001/020380
() 		0213048000NRG23230620222422783 23/06/2022 Sunkulamma 0213048WL0045504 Sunkulamma 00415 SBIN0002779 320 320 Processed 29/07/2022 3404674339 SUNKALAMMA KOTAKONDA STATE BANK OF INDIA(508548)
571 PEAPALLY AP-13-048-002-001/020392
() 		0213048000NRG23230620222424618 23/06/2022 Hanumappa 0213048WL0045541 Hanumappa 00415 SBIN0002779 392 392 Processed 29/07/2022 3404673960 MR EDIGA HANUMAPPA STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-002-001/020400
() 		0213048000NRG23230620222422785 23/06/2022 Sarambi 0213048WL0045504 Sarambi 00415 SBIN0002779 427 427 Processed 29/07/2022 3404674499 MISS DUDEKULA SARAMBI STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-002-001/020402
() 		0213048000NRG23230620222423086 23/06/2022 Hari Sarvothama Reddy 0213048WL0045508 Hari Sarvothama Reddy 00415 SBIN0002779 609 609 Processed 29/07/2022 3404673873 VENGALAM HARI SARVOTHAM REDDY STATE BANK OF INDIA(508548)
574 PEAPALLY AP-13-048-002-001/020404
() 		0213048000NRG23230620222423089 23/06/2022 Sheshi Reddy 0213048WL0045508 Sheshi Reddy 00415 SBIN0002779 609 609 Processed 29/07/2022 3404674515 REDDY SESHI VENGALAM STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-002-001/020407
() 		0213048000NRG23230620222422786 23/06/2022 Devendrudu 0213048WL0045504 Devendrudu 00415 SBIN0002779 320 320 Processed 29/07/2022 3404674169 A DEVENDRUDU STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-002-001/020410
() 		0213048000NRG23230620222422789 23/06/2022 Gangavathi 0213048WL0045504 Gangavathi 00415 SBIN0002779 427 427 Processed 29/07/2022 3404673995 MRS AVULA GANGAVATHI STATE BANK OF INDIA(508548)
577 PEAPALLY AP-13-048-002-001/020413
() 		0213048000NRG23230620222424132 23/06/2022 Thimma Raaju 0213048WL0045533 Thimma Raaju 00415 SBIN0002779 401 401 Processed 29/07/2022 3404673996 KOTAKONDA THIMMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
578 PEAPALLY AP-13-048-002-001/020415
() 		0213048000NRG23230620222424134 23/06/2022 Saroja 0213048WL0045533 Saroja 00415 SBIN0002779 601 601 Processed 29/07/2022 3404674000 BACHHA SAROJA AIRTEL PAYMENTS BANK LIMITED(990288)
579 PEAPALLY AP-13-048-002-001/020418
() 		0213048000NRG23230620222423091 23/06/2022 Venkateswarmma 0213048WL0045508 Venkateswarmma 00415 SBIN0002779 609 609 Processed 29/07/2022 3404674163 MRS VENGALAM VENKATESWARAMMA STATE BANK OF INDIA(508548)
580 PEAPALLY AP-13-048-002-001/020437
() 		0213048000NRG23230620222423094 23/06/2022 Mallikarjuna 0213048WL0045508 Mallikarjuna 00415 SBIN0002779 812 812 Processed 29/07/2022 3404673870 KOTAKONDA MALLIKARJUNA STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-002-001/020437
() 		0213048000NRG23230620222423095 23/06/2022 Subhadramma 0213048WL0045508 Subhadramma 00415 SBIN0002779 812 812 Processed 29/07/2022 3404674043 MS KOTA KANDA SUBHADRAMMA STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-002-001/020447
() 		0213048000NRG23230620222423096 23/06/2022 Akbar Basha 0213048WL0045508 Akbar Basha 00415 SBIN0002779 609 609 Processed 29/07/2022 3404673832 SHAIK AKBAR BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
583 PEAPALLY AP-13-048-002-001/020456
() 		0213048000NRG23230620222424630 23/06/2022 santhi 0213048WL0045541 santhi 00415 SBIN0002779 392 392 Processed 29/07/2022 3404674012 RASIPOGULA SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
584 PEAPALLY AP-13-048-002-001/020459
() 		0213048000NRG23230620222422790 23/06/2022 Anjaneya 0213048WL0045504 Anjaneya 00415 SBIN0002779 320 320 Processed 29/07/2022 3404674345 CAPTAIN PERAVALL ANJINEYULU STATE BANK OF INDIA(508548)
585 PEAPALLY AP-13-048-002-001/020459
() 		0213048000NRG23230620222422791 23/06/2022 Lakshmi 0213048WL0045504 Lakshmi 00415 SBIN0002779 320 320 Processed 29/07/2022 3404674344 MISS P LAKSHMIDEVI STATE BANK OF INDIA(508548)
586 PEAPALLY AP-13-048-002-001/020460
() 		0213048000NRG23230620222422792 23/06/2022 Devendrudu 0213048WL0045504 Devendrudu 00415 SBIN0002779 320 320 Processed 29/07/2022 3404674035 MR KOTAKONDA DEVENDRUDU STATE BANK OF INDIA(508548)
587 PEAPALLY AP-13-048-002-001/020460
() 		0213048000NRG23230620222422793 23/06/2022 Lakshmi 0213048WL0045504 Lakshmi 00415 SBIN0002779 320 320 Processed 29/07/2022 3404674095 KOTAKONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-002-001/020466
() 		0213048000NRG23230620222422795 23/06/2022 Ramanjinamma 0213048WL0045504 Ramanjinamma 00415 SBIN0002779 214 214 Processed 29/07/2022 3404673982 KOTAKONDA RAMANJANAMMA STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-002-001/020473
() 		0213048000NRG23230620222422796 23/06/2022 Maddayya 0213048WL0045504 Maddayya 00415 SBIN0002779 320 320 Processed 29/07/2022 3404674031 MR THALARI MADDAYYA STATE BANK OF INDIA(508548)
590 PEAPALLY AP-13-048-002-001/020474
() 		0213048000NRG23230620222424139 23/06/2022 anjani 0213048WL0045533 anjani 00415 SBIN0002779 601 601 Processed 29/07/2022 3404674525 MRS B HARITHA STATE BANK OF INDIA(508548)
591 PEAPALLY AP-13-048-002-001/020474
() 		0213048000NRG23230620222424138 23/06/2022 Ravi 0213048WL0045533 Ravi 00415 SBIN0002779 601 601 Processed 29/07/2022 3404674619 MRS B HARIPRASAD STATE BANK OF INDIA(508548)
592 PEAPALLY AP-13-048-002-001/020475
() 		0213048000NRG23230620222424634 23/06/2022 Sunkanna 0213048WL0045541 Sunkanna 00415 SBIN0002779 392 392 Processed 29/07/2022 3404673864 MR SUNKANNA RASIPOGULA STATE BANK OF INDIA(508548)
593 PEAPALLY AP-13-048-002-001/020478
() 		0213048000NRG23230620222424635 23/06/2022 maddileti 0213048WL0045541 maddileti 00415 SBIN0002779 262 262 Processed 29/07/2022 3404674023 PULLASI MADDILETY AIRTEL PAYMENTS BANK LIMITED(990288)
594 PEAPALLY AP-13-048-002-001/020478
() 		0213048000NRG23230620222424636 23/06/2022 padmavathi 0213048WL0045541 padmavathi 00415 SBIN0002779 262 262 Processed 29/07/2022 3404674029 MS PULLASI PADMAVATHI STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-002-001/020497
() 		0213048000NRG23230620222424637 23/06/2022 NAGARAJU 0213048WL0045541 NAGARAJU 00415 SBIN0002779 392 392 Processed 29/07/2022 3404674616 YERRAJENNI NAGARAJU HDFC BANK LTD(607152)
596 PEAPALLY AP-13-048-002-001/020499
() 		0213048000NRG23230620222424640 23/06/2022 pavan kalyan 0213048WL0045541 pavan kalyan 00415 SBIN0002779 392 392 Processed 29/07/2022 3404673998 MR RASIPOGULA PAVAN KALYAN STATE BANK OF INDIA(508548)
597 PEAPALLY AP-13-048-002-001/020501
() 		0213048000NRG23230620222424641 23/06/2022 Obulesh 0213048WL0045541 Obulesh 00415 SBIN0002779 392 392 Processed 29/07/2022 3404674491 MR RASIPOGULA OBULESU STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-002-001/020514
() 		0213048000NRG23230620222424652 23/06/2022 sudharshanamma 0213048WL0045541 sudharshanamma 00415 SBIN0002779 392 392 Processed 29/07/2022 3404674022 SUNKARI SUDARSHANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
599 PEAPALLY AP-13-048-002-001/020533
() 		0213048000NRG23230620222424141 23/06/2022 AKBER BASHA 0213048WL0045533 AKBER BASHA 00415 SBIN0002779 401 401 Processed 29/07/2022 3404673862 MR SHAIK AKBAR BASHA STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-002-001/020533
() 		0213048000NRG23230620222424140 23/06/2022 hussain bee 0213048WL0045533 hussain bee 00415 SBIN0002779 401 401 Processed 29/07/2022 3404674008 MRS SHAIK HUSSAIN BEE STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-002-001/020539
() 		0213048000NRG23230620222424143 23/06/2022 ASHA BI 0213048WL0045533 ASHA BI 00415 SBIN0002779 401 401 Processed 29/07/2022 3404674170 MISS SHAIK ASHABI STATE BANK OF INDIA(508548)
602 PEAPALLY AP-13-048-002-001/020539
() 		0213048000NRG23230620222424144 23/06/2022 NOOR BASHA 0213048WL0045533 NOOR BASHA 00415 SBIN0002779 601 601 Processed 29/07/2022 3404674003 MR SHAIK NOOR BASHA STATE BANK OF INDIA(508548)
603 PEAPALLY AP-13-048-002-001/020546
() 		0213048000NRG23230620222424147 23/06/2022 ramachandrudu 0213048WL0045533 ramachandrudu 00415 SBIN0002779 401 401 Processed 29/07/2022 3404674599 MR BANTUPALLI PEDDA MUDDAIAH STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-002-001/020555
() 		0213048000NRG23230620222424660 23/06/2022 Manjula 0213048WL0045541 Manjula 00415 SBIN0002779 523 523 Processed 29/07/2022 3404674335 RASIPOGULA MANJULA UNION BANK OF INDIA(508500)
605 PEAPALLY AP-13-048-002-001/020556
() 		0213048000NRG23230620222422798 23/06/2022 Sudhakar 0213048WL0045504 Sudhakar 00415 SBIN0002779 320 320 Processed 29/07/2022 3404673963 KOTAKONDA SUDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
606 PEAPALLY AP-13-048-002-001/020592
() 		0213048000NRG23230620222423103 23/06/2022 Mohan 0213048WL0045508 Mohan 00415 SBIN0002779 609 609 Processed 29/07/2022 3404674340 Mr Avula Mohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 PEAPALLY AP-13-048-017-015/030007
() 		0213048000NRG23230620222425350 23/06/2022 Ram Gopal 0213048WL0045553 Ram Gopal 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404673831 Mr MAILE RAMAGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 PEAPALLY AP-13-048-017-015/030110
() 		0213048000NRG23230620222425409 23/06/2022 Mallikarjuna 0213048WL0045553 Mallikarjuna 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674574 MR DALAVAI MALLIKARJUNA STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-017-015/030162
() 		0213048000NRG23230620222425424 23/06/2022 Nagaraju 0213048WL0045553 Nagaraju 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674061 MR DORAGARI NAGARAJU STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-017-015/030170
() 		0213048000NRG23230620222425426 23/06/2022 Madhu Sudhan 0213048WL0045553 Madhu Sudhan 00415 SBIN0002779 800 800 Processed 29/07/2022 3404673966 MR DALAVI MADHUSUDAN STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-017-015/030186
() 		0213048000NRG23230620222425432 23/06/2022 Ravindra 0213048WL0045553 Ravindra 00415 SBIN0002779 600 600 Processed 29/07/2022 3404674062 DORAGARI RAVINDRUDU AXIS BANK(607153)
612 PEAPALLY AP-13-048-017-015/030187
() 		0213048000NRG23230620222425434 23/06/2022 Madhu 0213048WL0045553 Madhu 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404673964 DORAGARI MADHU STATE BANK OF INDIA(508548)
613 PEAPALLY AP-13-048-017-015/030194
() 		0213048000NRG23230620222425441 23/06/2022 Sivasankar reddy 0213048WL0045553 Sivasankar reddy 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404673975 MR MUDIYALA SIVAPRASADUREDDY STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-017-015/030204
() 		0213048000NRG23230620222425443 23/06/2022 Anil Kumar Reddy 0213048WL0045553 Anil Kumar Reddy 00415 SBIN0002779 800 800 Processed 29/07/2022 3404674550 SIMHAM ANIL KUMAR REDDY ICICI BANK LTD(508534)
615 PEAPALLY AP-13-048-017-015/030205
() 		0213048000NRG23230620222425444 23/06/2022 Sudesh 0213048WL0045553 Sudesh 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404673986 MR DALAVAI SUDESH STATE BANK OF INDIA(508548)
616 PEAPALLY AP-13-048-017-015/030227
() 		0213048000NRG23230620222425457 23/06/2022 manjula 0213048WL0045553 manjula 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404673988 Mrs Kasiboyina Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 PEAPALLY AP-13-048-017-015/030228
() 		0213048000NRG23230620222425458 23/06/2022 sivalakShmi 0213048WL0045553 sivalakShmi 00415 SBIN0002779 600 600 Processed 29/07/2022 3404674004 MS DALAVAI SIVA LAKSHMI STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-017-015/030229
() 		0213048000NRG23230620222425460 23/06/2022 GOPAL 0213048WL0045553 GOPAL 00415 SBIN0002779 800 800 Processed 29/07/2022 3404674405 MR DALAVAI GOPAL STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-017-015/030231
() 		0213048000NRG23230620222425462 23/06/2022 harikrishna 0213048WL0045553 harikrishna 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674407 Mr HARIKRISHNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 PEAPALLY AP-13-048-017-015/030233
() 		0213048000NRG23230620222425464 23/06/2022 suresh 0213048WL0045553 suresh 00415 SBIN0002779 800 800 Processed 29/07/2022 3404673961 KASIBOINA SURESH STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-017-015/030235
() 		0213048000NRG23230620222425467 23/06/2022 mahalakshmi 0213048WL0045553 mahalakshmi 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404673993 Mrs D Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 PEAPALLY AP-13-048-017-015/030235
() 		0213048000NRG23230620222425466 23/06/2022 narasimhulu 0213048WL0045553 narasimhulu 00415 SBIN0002779 800 800 Processed 29/07/2022 3404674621 KASIBOINA NARASIMHULU INDIAN OVERSEAS BANK(508541)
623 PEAPALLY AP-13-048-017-015/030316
() 		0213048000NRG23230620222425514 23/06/2022 Narasimhaiah 0213048WL0045553 Narasimhaiah 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674025 KASIBOINA NARASIMHAIAH UNION BANK OF INDIA(508500)
624 PEAPALLY AP-13-048-024-018/010002
() 		0213048000NRG23230620222425817 23/06/2022 shekshavali 0213048WL0045557 shekshavali 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674006 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-024-018/010027
() 		0213048000NRG23230620222425829 23/06/2022 Chalapathi 0213048WL0045557 Chalapathi 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674065 MR DAILAY JAYA CHANDRA STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-024-018/010060
() 		0213048000NRG23230620222425841 23/06/2022 lingeswara 0213048WL0045557 lingeswara 00415 SBIN0002779 750 750 Processed 29/07/2022 3404674393 MR VANNELA LINGESHWARA STATE BANK OF INDIA(508548)
627 PEAPALLY AP-13-048-024-018/010064
() 		0213048000NRG23230620222425842 23/06/2022 manjula 0213048WL0045557 manjula 00415 SBIN0002779 750 750 Processed 29/07/2022 3404673985 MS VANNELA MANJULA STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-024-018/010126
() 		0213048000NRG23230620222425880 23/06/2022 Nageswaramma 0213048WL0045557 Nageswaramma 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674241 MISS DAILE VISHNU PRIYA STATE BANK OF INDIA(508548)
629 PEAPALLY AP-13-048-024-018/010177
() 		0213048000NRG23230620222424728 23/06/2022 BALA SWAMY 0213048WL0045543 BALA SWAMY 00415 SBIN0002779 750 750 Processed 29/07/2022 3404674376 Mr BALANJANEYULU MDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 PEAPALLY AP-13-048-024-018/010189
() 		0213048000NRG23230620222424733 23/06/2022 ajay kumar 0213048WL0045543 ajay kumar 00415 SBIN0002779 750 750 Processed 29/07/2022 3404674177 MASTER GOURIGALLA AJAY KUMAR STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-024-018/010197
() 		0213048000NRG23230620222424736 23/06/2022 Sanjappa 0213048WL0045543 Sanjappa 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674019 Mr SANJAPPA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 PEAPALLY AP-13-048-024-018/010208
() 		0213048000NRG23230620222424738 23/06/2022 Veeranjineyulu 0213048WL0045543 Veeranjineyulu 00415 SBIN0002779 690 690 Processed 29/07/2022 3404673973 MR POTLI VEERANINEYULU STATE BANK OF INDIA(508548)
633 PEAPALLY AP-13-048-024-018/010219
() 		0213048000NRG23230620222424743 23/06/2022 Ramadasu 0213048WL0045543 Ramadasu 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404673962 MR GOURIGOLLA RAMADASU STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-024-018/010220
() 		0213048000NRG23230620222425922 23/06/2022 Munirangadu 0213048WL0045557 Munirangadu 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674058 MR MANGALI MUNIRANGADU STATE BANK OF INDIA(508548)
635 PEAPALLY AP-13-048-024-018/010245
() 		0213048000NRG23230620222425931 23/06/2022 NARAYANASWAMI 0213048WL0045557 NARAYANASWAMI 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404673980 Mr NARAYANASWAMY KODEVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 PEAPALLY AP-13-048-024-018/010266
() 		0213048000NRG23230620222425940 23/06/2022 Pavan 0213048WL0045557 Pavan 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404673976 MR VANNELA PAVAN STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-024-018/010268
() 		0213048000NRG23230620222425941 23/06/2022 Srinivasulu 0213048WL0045557 Srinivasulu 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674060 MR GANDIKOTA SRINIVASULU STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-024-018/010292
() 		0213048000NRG23230620222424760 23/06/2022 Peddaiah 0213048WL0045543 Peddaiah 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674232 MR PEDDAIAH BONDIMALLA STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-024-018/010301
() 		0213048000NRG23230620222425956 23/06/2022 Sumalata 0213048WL0045557 Sumalata 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674358 MISS DAILE VANITHA VANI STATE BANK OF INDIA(508548)
640 PEAPALLY AP-13-048-024-018/010414
() 		0213048000NRG23230620222424788 23/06/2022 Pedda Lakshanna 0213048WL0045543 Pedda Lakshanna 00415 SBIN0002779 750 750 Processed 29/07/2022 3404674067 MR MIDDE LAKSHMANNA STATE BANK OF INDIA(508548)
641 PEAPALLY AP-13-048-024-018/010438
() 		0213048000NRG23230620222424794 23/06/2022 Ramakka 0213048WL0045543 Ramakka 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674059 MS THOLLA RAMAKKA STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-024-018/010457
() 		0213048000NRG23230620222426013 23/06/2022 Nagaveni 0213048WL0045557 Nagaveni 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404673845 MISS A NAGAMANI STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-024-018/010466
() 		0213048000NRG23230620222426015 23/06/2022 Narayanaswamy 0213048WL0045557 Narayanaswamy 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674237 MASTER CHINNAKOTLA NARAYANASWAMY STATE BANK OF INDIA(508548)
644 PEAPALLY AP-13-048-024-018/010539
() 		0213048000NRG23230620222426024 23/06/2022 HUSSAIN 0213048WL0045557 HUSSAIN 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674056 Mr SHAIK ASSAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 PEAPALLY AP-13-048-024-018/010544
() 		0213048000NRG23230620222424818 23/06/2022 Lingamaiah 0213048WL0045543 Lingamaiah 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674233 MR LINGAMAIAH DAILE STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-024-018/010548
() 		0213048000NRG23230620222424820 23/06/2022 Aswatamma 0213048WL0045543 Aswatamma 00415 SBIN0002779 750 750 Processed 29/07/2022 3404673968 Mrs Midde Aswathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 PEAPALLY AP-13-048-024-018/010585
() 		0213048000NRG23230620222426046 23/06/2022 Ramana 0213048WL0045557 Ramana 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404673990 MR THUMMELAPENTA RAMANA STATE BANK OF INDIA(508548)
648 PEAPALLY AP-13-048-024-018/010634
() 		0213048000NRG23230620222426060 23/06/2022 lakshmidevi 0213048WL0045557 lakshmidevi 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674054 Mrs SUGUNA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 PEAPALLY AP-13-048-024-018/010640
() 		0213048000NRG23230620222424847 23/06/2022 Bhaskar 0213048WL0045543 Bhaskar 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674235 MR DAILE BHASKAR STATE BANK OF INDIA(508548)
650 PEAPALLY AP-13-048-024-018/010642
() 		0213048000NRG23230620222424849 23/06/2022 Krishnaveni 0213048WL0045543 Krishnaveni 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674360 DAILE SULOCHANA UNION BANK OF INDIA(508500)
651 PEAPALLY AP-13-048-024-018/010652
() 		0213048000NRG23230620222424854 23/06/2022 Sreenivasulu 0213048WL0045543 Sreenivasulu 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404673971 MR DALLI SREENIVASULU STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-024-018/010653
() 		0213048000NRG23230620222424855 23/06/2022 Lingamaiah 0213048WL0045543 Lingamaiah 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674354 MR DAILE CHINNALINGAMAIAH STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-024-018/010673
() 		0213048000NRG23230620222426072 23/06/2022 Tulesamma 0213048WL0045557 Tulesamma 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674057 Mrs JAKKALACHERVU TULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 PEAPALLY AP-13-048-024-018/010677
() 		0213048000NRG23230620222426075 23/06/2022 Someswari 0213048WL0045557 Someswari 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674359 Mrs GOUTHAMI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 PEAPALLY AP-13-048-024-018/010723
() 		0213048000NRG23230620222424872 23/06/2022 Lakshmeswari 0213048WL0045543 Lakshmeswari 00415 SBIN0002779 750 750 Processed 29/07/2022 3404673967 MRS TELIKI LAKSHMI DEVI STATE BANK OF INDIA(508548)
656 PEAPALLY AP-13-048-024-018/010731
() 		0213048000NRG23230620222426093 23/06/2022 Venkateswaramma 0213048WL0045557 Venkateswaramma 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674355 MR NALLAGOTHULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-024-018/010761
() 		0213048000NRG23230620222424881 23/06/2022 Krishna Murthy 0213048WL0045543 Krishna Murthy 00415 SBIN0002779 750 750 Processed 29/07/2022 3404673984 Mr POTLI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 PEAPALLY AP-13-048-024-018/010772
() 		0213048000NRG23230620222424887 23/06/2022 SIVASANKAR 0213048WL0045543 SIVASANKAR 00415 SBIN0002779 750 750 Processed 29/07/2022 3404674020 MR POTLI SIVA SHANKAR STATE BANK OF INDIA(508548)
659 PEAPALLY AP-13-048-024-018/010786
() 		0213048000NRG23230620222426109 23/06/2022 Ramachandrudu 0213048WL0045557 Ramachandrudu 00415 SBIN0002779 1250 1250 Processed 29/07/2022 3404674234 MR BANDI RAMACHANDRUDU STATE BANK OF INDIA(508548)
660 PEAPALLY AP-13-048-024-018/010829
() 		0213048000NRG23230620222424903 23/06/2022 harikrishna 0213048WL0045543 harikrishna 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674005 MR ALUKAPENTA HARIKRISHNA STATE BANK OF INDIA(508548)
661 PEAPALLY AP-13-048-024-018/010831
() 		0213048000NRG23230620222426137 23/06/2022 viswanath 0213048WL0045557 viswanath 00415 SBIN0002779 750 750 Processed 29/07/2022 3404673974 MR GWORIGALLA VISWANATH STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-024-018/010836
() 		0213048000NRG23230620222426141 23/06/2022 suresh 0213048WL0045557 suresh 00415 SBIN0002779 750 750 Processed 29/07/2022 3404674356 Mr NALLAGOTHULA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 PEAPALLY AP-13-048-024-018/010843
() 		0213048000NRG23230620222426144 23/06/2022 Veeranjaneyulu 0213048WL0045557 Veeranjaneyulu 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674176 MRS NAGADANNI VEERANJINEYULU STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-024-018/010852
() 		0213048000NRG23230620222426150 23/06/2022 Ramesh 0213048WL0045557 Ramesh 00415 SBIN0002779 1250 1250 Processed 29/07/2022 3404674046 MR PARVATHAM RAMESH STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-024-018/010888
() 		0213048000NRG23230620222426171 23/06/2022 Raghavendra 0213048WL0045557 Raghavendra 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674007 MR JAKKALACHERUVU RAGHAVENDRA STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-024-018/010896
() 		0213048000NRG23230620222426177 23/06/2022 alibabaa 0213048WL0045557 alibabaa 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404673835 MR SHAIK ALIBABA STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-024-018/010904
() 		0213048000NRG23230620222424924 23/06/2022 peddaramudu 0213048WL0045543 peddaramudu 00415 SBIN0002779 750 750 Processed 29/07/2022 3404674021 MR P PEDDA RAMUDU STATE BANK OF INDIA(508548)
668 PEAPALLY AP-13-048-024-018/010919
() 		0213048000NRG23230620222426192 23/06/2022 bhagya sri 0213048WL0045557 bhagya sri 00415 SBIN0002779 1250 1250 Processed 29/07/2022 3404674239 Mrs BHAGYA SRI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 PEAPALLY AP-13-048-024-018/010921
() 		0213048000NRG23230620222424929 23/06/2022 siva nagayya 0213048WL0045543 siva nagayya 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3404674002 MR MATAM SHIVA NAGAIAH STATE BANK OF INDIA(508548)
SubTotal 175301 175301
670 PEAPALLY AP-13-048-024-018/010056
() 		0213048000NRG23230620222425839 23/06/2022 Basha 0213048WL0045557 Basha 00415 SBIN0011125 1000 1000 Processed 29/07/2022 3404673979 SHAIK MUNNA UNION BANK OF INDIA(508500)
671 PEAPALLY AP-13-048-024-018/010500
() 		0213048000NRG23230620222426020 23/06/2022 vishnu priya 0213048WL0045557 vishnu priya 00415 SBIN0011125 1000 1000 Processed 29/07/2022 3404674357 KUMMARI VISHNU PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
672 PEAPALLY AP-13-048-024-018/010813
() 		0213048000NRG23230620222426130 23/06/2022 Sudhakar 0213048WL0045557 Sudhakar 00415 SBIN0011125 1000 1000 Processed 29/07/2022 3404674240 Mr SUDHAKaR JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 PEAPALLY AP-13-048-024-018/010830
() 		0213048000NRG23230620222426136 23/06/2022 Baba Fakruddin 0213048WL0045557 Baba Fakruddin 00415 SBIN0011125 1000 1000 Processed 29/07/2022 3404674236 MR SHAIK BABAFAKRUDDIN STATE BANK OF INDIA(508548)
SubTotal 4000 4000
674 PEAPALLY AP-13-048-017-015/030240
() 		0213048000NRG23230620222425468 23/06/2022 sivaji 0213048WL0045553 sivaji 00415 SBIN0012960 800 800 Processed 29/07/2022 3404674406 MR KASIBOINA SIVAJI STATE BANK OF INDIA(508548)
SubTotal 800 800
675 PEAPALLY AP-13-048-017-015/030061
() 		0213048000NRG23230620222425383 23/06/2022 Adilakshmi 0213048WL0045553 Adilakshmi 00415 SBIN0021184 1000 1000 Processed 29/07/2022 3404674577 Mrs LAKSHMI DEVI DALWAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 PEAPALLY AP-13-048-017-015/030083
() 		0213048000NRG23230620222425396 23/06/2022 Paramesh 0213048WL0045553 Paramesh 00415 SBIN0021184 1000 1000 Processed 29/07/2022 3404674404 DALAVAI PARAMESH IDBI BANK(607095)
677 PEAPALLY AP-13-048-017-015/030110
() 		0213048000NRG23230620222425410 23/06/2022 Ramanamma 0213048WL0045553 Ramanamma 00415 SBIN0021184 1000 1000 Processed 29/07/2022 3404674578 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 PEAPALLY AP-13-048-017-015/030166
() 		0213048000NRG23230620222425425 23/06/2022 Mahesh 0213048WL0045553 Mahesh 00415 SBIN0021184 800 800 Processed 29/07/2022 3404674412 MS DALAVAI MAHESH BABU STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-017-015/030286
() 		0213048000NRG23230620222425483 23/06/2022 nandini 0213048WL0045553 nandini 00415 SBIN0021184 800 800 Processed 29/07/2022 3404674610 MISS DALAVAI NANDINI STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-024-018/010443
() 		0213048000NRG23230620222426007 23/06/2022 Manohar 0213048WL0045557 Manohar 00415 SBIN0021184 1000 1000 Processed 29/07/2022 3404674238 JAKKA MANOHAR UNION BANK OF INDIA(508500)
681 PEAPALLY AP-13-048-024-018/010448
() 		0213048000NRG23230620222424799 23/06/2022 krishna 0213048WL0045543 krishna 00415 SBIN0021184 1000 1000 Processed 29/07/2022 3404674242 MR DAILAY KRISHNA STATE BANK OF INDIA(508548)
SubTotal 6600 6600
682 PEAPALLY AP-13-048-017-015/030341
() 		0213048000NRG23230620222425532 23/06/2022 parvathi 0213048WL0045553 parvathi 00415 SBIN0021606 1000 1000 Processed 29/07/2022 3404674413 Mrs DALAVAI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
683 PEAPALLY AP-13-048-024-018/010041
() 		0213048000NRG23230620222425833 23/06/2022 Ramappa 0213048WL0045557 Ramappa 00415 SBIN0021923 1000 1000 Processed 29/07/2022 3404674064 MR JAKKA PRASAD STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-024-018/010671
() 		0213048000NRG23230620222426071 23/06/2022 Phkrudin 0213048WL0045557 Phkrudin 00415 SBIN0021923 1000 1000 Processed 29/07/2022 3404673972 SHAIK BABA FAKRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
685 PEAPALLY AP-13-048-002-001/020582
() 		0213048000NRG23230620222423101 23/06/2022 Yogananda Reddy 0213048WL0045508 Yogananda Reddy 00468 UBIN0801119 609 609 Processed 29/07/2022 3404673847 Mr YOGANNADA REDDY VENGALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 609 609
686 PEAPALLY AP-13-048-002-001/020283
() 		0213048000NRG23230620222422774 23/06/2022 ebrahim 0213048WL0045504 ebrahim 00468 UBIN0815233 214 214 Processed 29/07/2022 3404673878 DUDEKULA KHALEEL UNION BANK OF INDIA(508500)
SubTotal 214 214
687 PEAPALLY AP-13-048-001-001/010018
() 		0213048000NRG23230620222422626 23/06/2022 RANGAMMA 0213048WL0045503 RANGAMMA 00468 UBIN0822451 926 926 Processed 29/07/2022 3404674606 RASHIPOGULA RANGAMMA UNION BANK OF INDIA(508500)
688 PEAPALLY AP-13-048-001-001/010052
() 		0213048000NRG23230620222422641 23/06/2022 Kashim 0213048WL0045503 Kashim 00468 UBIN0822451 1389 1389 Processed 29/07/2022 3404674121 MR KASIM RACHIPOGULA STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-001-001/010283
() 		0213048000NRG23230620222422645 23/06/2022 Kistanna 0213048WL0045503 Kistanna 00468 UBIN0822451 1158 1158 Processed 29/07/2022 3404674117 Mrs ADILAKSHMI THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 PEAPALLY AP-13-048-001-001/010458
() 		0213048000NRG23230620222422648 23/06/2022 Lakshmidevi 0213048WL0045503 Lakshmidevi 00468 UBIN0822451 1158 1158 Processed 29/07/2022 3404674119 GIRIPOGULA LAKSHMI DEVI WORANGANNA STATE BANK OF INDIA(508548)
691 PEAPALLY AP-13-048-001-001/010496
() 		0213048000NRG23230620222422654 23/06/2022 Savitri 0213048WL0045503 Savitri 00468 UBIN0822451 1158 1158 Processed 29/07/2022 3404674508 EDIGA ANUPATI SAVITREE UNION BANK OF INDIA(508500)
692 PEAPALLY AP-13-048-001-001/010579
() 		0213048000NRG23230620222422663 23/06/2022 Naraayana 0213048WL0045503 Naraayana 00468 UBIN0822451 1389 1389 Processed 29/07/2022 3404674590 RASHIPOGULA NARAYANA UNION BANK OF INDIA(508500)
693 PEAPALLY AP-13-048-001-001/010587
() 		0213048000NRG23230620222422671 23/06/2022 Sayamma 0213048WL0045503 Sayamma 00468 UBIN0822451 1389 1389 Processed 29/07/2022 3404674099 RASHIPOGULA SAYAMMA UNION BANK OF INDIA(508500)
694 PEAPALLY AP-13-048-001-001/010592
() 		0213048000NRG23230620222422674 23/06/2022 UMESH 0213048WL0045503 UMESH 00468 UBIN0822451 1389 1389 Processed 29/07/2022 3404674609 CHINTAMANTI UMESH UNION BANK OF INDIA(508500)
695 PEAPALLY AP-13-048-001-001/010593
() 		0213048000NRG23230620222422675 23/06/2022 C Devamma 0213048WL0045503 C Devamma 00468 UBIN0822451 1389 1389 Processed 29/07/2022 3404674594 CHINTHAMANINTI DEVAMMA UNION BANK OF INDIA(508500)
696 PEAPALLY AP-13-048-001-001/010596
() 		0213048000NRG23230620222422676 23/06/2022 Ramalakshmi 0213048WL0045503 Ramalakshmi 00468 UBIN0822451 1158 1158 Processed 29/07/2022 3404674102 RASIPOGULA RAMA LAKSHMI UNION BANK OF INDIA(508500)
697 PEAPALLY AP-13-048-001-001/010598
() 		0213048000NRG23230620222422678 23/06/2022 Sarojamma 0213048WL0045503 Sarojamma 00468 UBIN0822451 1389 1389 Processed 29/07/2022 3404674109 RASIPOGULA SAROJA UNION BANK OF INDIA(508500)
698 PEAPALLY AP-13-048-001-001/010613
() 		0213048000NRG23230620222422679 23/06/2022 Anantalakshmi 0213048WL0045503 Anantalakshmi 00468 UBIN0822451 1158 1158 Processed 29/07/2022 3404674141 MAILA ANANTAMMA UNION BANK OF INDIA(508500)
699 PEAPALLY AP-13-048-001-001/010650
() 		0213048000NRG23230620222422687 23/06/2022 Prabhavati 0213048WL0045503 Prabhavati 00468 UBIN0822451 1158 1158 Processed 29/07/2022 3404674146 VANIPENTA PRABHAVATHI UNION BANK OF INDIA(508500)
700 PEAPALLY AP-13-048-001-001/010967
() 		0213048000NRG23230620222422694 23/06/2022 Bazari 0213048WL0045503 Bazari 00468 UBIN0822451 926 926 Processed 29/07/2022 3404674120 MR RASIPOGULA BAZARI STATE BANK OF INDIA(508548)
701 PEAPALLY AP-13-048-001-001/011283
() 		0213048000NRG23230620222422701 23/06/2022 Kadiramma 0213048WL0045503 Kadiramma 00468 UBIN0822451 1158 1158 Processed 29/07/2022 3404674147 MAILA KADIRAMMA UNION BANK OF INDIA(508500)
702 PEAPALLY AP-13-048-001-001/011383
() 		0213048000NRG23230620222422710 23/06/2022 Anasuyamma 0213048WL0045503 Anasuyamma 00468 UBIN0822451 1158 1158 Processed 29/07/2022 3404674591 CHINTHAMANU ANASUYA UNION BANK OF INDIA(508500)
703 PEAPALLY AP-13-048-001-001/011440
() 		0213048000NRG23230620222422713 23/06/2022 Sudhakar 0213048WL0045503 Sudhakar 00468 UBIN0822451 1389 1389 Processed 29/07/2022 3404674108 RASIPOGULA SUDHAKAR UNION BANK OF INDIA(508500)
704 PEAPALLY AP-13-048-001-001/011473
() 		0213048000NRG23230620222422717 23/06/2022 M Gouramma 0213048WL0045503 M Gouramma 00468 UBIN0822451 1158 1158 Processed 29/07/2022 3404674399 MRS MIDDE GOWRAMMA STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-001-001/011589
() 		0213048000NRG23230620222422723 23/06/2022 Ramalakshmi 0213048WL0045503 Ramalakshmi 00468 UBIN0822451 1158 1158 Processed 29/07/2022 3404674118 Mrs RAMA LAKSHMI THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 PEAPALLY AP-13-048-001-001/011623
() 		0213048000NRG23230620222422727 23/06/2022 chakravarthi 0213048WL0045503 chakravarthi 00468 UBIN0822451 926 926 Processed 29/07/2022 3404673879 RACHAPOGULA CHAKRAVARTHI UNION BANK OF INDIA(508500)
707 PEAPALLY AP-13-048-001-001/011626
() 		0213048000NRG23230620222422728 23/06/2022 RAJASEKHAR 0213048WL0045503 RAJASEKHAR 00468 UBIN0822451 1158 1158 Processed 29/07/2022 3404674622 MARUCHIKKAM RAJASEKHAR UNION BANK OF INDIA(508500)
708 PEAPALLY AP-13-048-001-001/011642
() 		0213048000NRG23230620222422730 23/06/2022 Aparana 0213048WL0045503 Aparana 00468 UBIN0822451 1158 1158 Processed 29/07/2022 3404674592 RASHIPOGULA APARNA UNION BANK OF INDIA(508500)
709 PEAPALLY AP-13-048-001-001/011642
() 		0213048000NRG23230620222422731 23/06/2022 Raju 0213048WL0045503 Raju 00468 UBIN0822451 1389 1389 Processed 29/07/2022 3404674589 RASHIPOGULA RAJU UNION BANK OF INDIA(508500)
710 PEAPALLY AP-13-048-002-001/020117
() 		0213048000NRG23230620222424543 23/06/2022 Sundaraya 0213048WL0045541 Sundaraya 00468 UBIN0822451 523 523 Processed 29/07/2022 3404674105 RASIPOGULA SUNDARAIAH UNION BANK OF INDIA(508500)
711 PEAPALLY AP-13-048-002-001/020180
() 		0213048000NRG23230620222424553 23/06/2022 Sudakar 0213048WL0045541 Sudakar 00468 UBIN0822451 523 523 Processed 29/07/2022 3404674596 RASIPOGULA SUDHAKAR UNION BANK OF INDIA(508500)
712 PEAPALLY AP-13-048-002-001/020183
() 		0213048000NRG23230620222424560 23/06/2022 Anjanamma 0213048WL0045541 Anjanamma 00468 UBIN0822451 392 392 Processed 29/07/2022 3404674115 RASIPOGULA ANJINAMMA UNION BANK OF INDIA(508500)
713 PEAPALLY AP-13-048-002-001/020184
() 		0213048000NRG23230620222424561 23/06/2022 Jyothi 0213048WL0045541 Jyothi 00468 UBIN0822451 523 523 Processed 29/07/2022 3404674513 RASIPOGULA JYOTHI UNION BANK OF INDIA(508500)
714 PEAPALLY AP-13-048-002-001/020193
() 		0213048000NRG23230620222424569 23/06/2022 Munemma 0213048WL0045541 Munemma 00468 UBIN0822451 392 392 Processed 29/07/2022 3404674156 RASIPOGULA MUNEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
715 PEAPALLY AP-13-048-002-001/020195
() 		0213048000NRG23230620222424570 23/06/2022 Tippamma 0213048WL0045541 Tippamma 00468 UBIN0822451 392 392 Processed 29/07/2022 3404674104 RASIPOGULA TIPPAKKA UNION BANK OF INDIA(508500)
716 PEAPALLY AP-13-048-002-001/020200
() 		0213048000NRG23230620222424579 23/06/2022 Obulapathi 0213048WL0045541 Obulapathi 00468 UBIN0822451 392 392 Processed 29/07/2022 3404674144 RASIPOGULA OBULAPATHI UNION BANK OF INDIA(508500)
717 PEAPALLY AP-13-048-002-001/020201
() 		0213048000NRG23230620222424582 23/06/2022 Lakshmidevi 0213048WL0045541 Lakshmidevi 00468 UBIN0822451 523 523 Processed 29/07/2022 3404674159 RASIPOGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
718 PEAPALLY AP-13-048-002-001/020202
() 		0213048000NRG23230620222424584 23/06/2022 Peddakka 0213048WL0045541 Peddakka 00468 UBIN0822451 523 523 Processed 29/07/2022 3404674487 RASIPOGULA PARVATHI UNION BANK OF INDIA(508500)
719 PEAPALLY AP-13-048-002-001/020203
() 		0213048000NRG23230620222424586 23/06/2022 Rangaswami 0213048WL0045541 Rangaswami 00468 UBIN0822451 392 392 Processed 29/07/2022 3404674113 RASIPOGULA RANGASWAMY UNION BANK OF INDIA(508500)
720 PEAPALLY AP-13-048-002-001/020204
() 		0213048000NRG23230620222424588 23/06/2022 Adilakshmi 0213048WL0045541 Adilakshmi 00468 UBIN0822451 392 392 Processed 29/07/2022 3404674111 RASIPOGULA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
721 PEAPALLY AP-13-048-002-001/020204
() 		0213048000NRG23230620222424587 23/06/2022 Suryanarayana 0213048WL0045541 Suryanarayana 00468 UBIN0822451 392 392 Processed 29/07/2022 3404674110 MR NARAYANA SURYA RASIPOGULA STATE BANK OF INDIA(508548)
722 PEAPALLY AP-13-048-002-001/020208
() 		0213048000NRG23230620222424592 23/06/2022 Rangadu 0213048WL0045541 Rangadu 00468 UBIN0822451 392 392 Processed 29/07/2022 3404674139 RASIPOGULA RANGADU UNION BANK OF INDIA(508500)
723 PEAPALLY AP-13-048-002-001/020252
() 		0213048000NRG23230620222422754 23/06/2022 Jayalakshmi 0213048WL0045504 Jayalakshmi 00468 UBIN0822451 320 320 Processed 29/07/2022 3404674338 MISS PULICHERLA JAYALAKSHMI STATE BANK OF INDIA(508548)
724 PEAPALLY AP-13-048-002-001/020263
() 		0213048000NRG23230620222422763 23/06/2022 Rajeswari 0213048WL0045504 Rajeswari 00468 UBIN0822451 320 320 Processed 29/07/2022 3404674165 MISS AVULA RAJESHWARI STATE BANK OF INDIA(508548)
725 PEAPALLY AP-13-048-002-001/020263
() 		0213048000NRG23230620222422762 23/06/2022 Srinivasulu 0213048WL0045504 Srinivasulu 00468 UBIN0822451 320 320 Processed 29/07/2022 3404674137 AVULA SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
726 PEAPALLY AP-13-048-002-001/020268
() 		0213048000NRG23230620222424107 23/06/2022 Rajendra Prasad 0213048WL0045533 Rajendra Prasad 00468 UBIN0822451 401 401 Processed 29/07/2022 3404674131 BACHA RAJENDRAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
727 PEAPALLY AP-13-048-002-001/020274
() 		0213048000NRG23230620222422771 23/06/2022 Lakshmidevi 0213048WL0045504 Lakshmidevi 00468 UBIN0822451 427 427 Processed 29/07/2022 3404674155 BURRA LAKSHMIDEVI UNION BANK OF INDIA(508500)
728 PEAPALLY AP-13-048-002-001/020274
() 		0213048000NRG23230620222422770 23/06/2022 Ramanjaneyulu 0213048WL0045504 Ramanjaneyulu 00468 UBIN0822451 427 427 Processed 29/07/2022 3404674154 BURRA RAMANJINEYULU UNION BANK OF INDIA(508500)
729 PEAPALLY AP-13-048-002-001/020276
() 		0213048000NRG23230620222424115 23/06/2022 Ngarjuna 0213048WL0045533 Ngarjuna 00468 UBIN0822451 601 601 Processed 29/07/2022 3404674152 KOTAKONDA NAGARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
730 PEAPALLY AP-13-048-002-001/020276
() 		0213048000NRG23230620222424116 23/06/2022 Saroja 0213048WL0045533 Saroja 00468 UBIN0822451 601 601 Processed 29/07/2022 3404674153 KOTAKONDA SAROJA AIRTEL PAYMENTS BANK LIMITED(990288)
731 PEAPALLY AP-13-048-002-001/020277
() 		0213048000NRG23230620222424118 23/06/2022 Acchanna 0213048WL0045533 Acchanna 00468 UBIN0822451 601 601 Processed 29/07/2022 3404674132 KOTAKONDA ACHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
732 PEAPALLY AP-13-048-002-001/020280
() 		0213048000NRG23230620222424121 23/06/2022 Chandra 0213048WL0045533 Chandra 00468 UBIN0822451 401 401 Processed 29/07/2022 3404674161 JELLI CHANDRA UNION BANK OF INDIA(508500)
733 PEAPALLY AP-13-048-002-001/020280
() 		0213048000NRG23230620222424122 23/06/2022 Rangamma 0213048WL0045533 Rangamma 00468 UBIN0822451 401 401 Processed 29/07/2022 3404674160 JELLI RANGAMMA UNION BANK OF INDIA(508500)
734 PEAPALLY AP-13-048-002-001/020282
() 		0213048000NRG23230620222424123 23/06/2022 MALLESWARI 0213048WL0045533 MALLESWARI 00468 UBIN0822451 401 401 Processed 29/07/2022 3404674134 LANKAYAPALLE MALLESWARI UNION BANK OF INDIA(508500)
735 PEAPALLY AP-13-048-002-001/020282
() 		0213048000NRG23230620222423074 23/06/2022 Ramakrishna 0213048WL0045508 Ramakrishna 00468 UBIN0822451 812 812 Processed 29/07/2022 3404674524 LANKAYAPALLE RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
736 PEAPALLY AP-13-048-002-001/020286
() 		0213048000NRG23230620222424125 23/06/2022 Sekumbi 0213048WL0045533 Sekumbi 00468 UBIN0822451 601 601 Processed 29/07/2022 3404674150 DUDEKULA SHEKUM BEE UNION BANK OF INDIA(508500)
737 PEAPALLY AP-13-048-002-001/020294
() 		0213048000NRG23230620222422776 23/06/2022 Varalu 0213048WL0045504 Varalu 00468 UBIN0822451 320 320 Processed 29/07/2022 3404674148 AVULA VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
738 PEAPALLY AP-13-048-002-001/020320
() 		0213048000NRG23230620222423078 23/06/2022 Lakshmidevi 0213048WL0045508 Lakshmidevi 00468 UBIN0822451 812 812 Processed 29/07/2022 3404674142 KOTAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
739 PEAPALLY AP-13-048-002-001/020400
() 		0213048000NRG23230620222422784 23/06/2022 Hassain peera 0213048WL0045504 Hassain peera 00468 UBIN0822451 320 320 Processed 29/07/2022 3404674133 MRS DUDEKULA HUSSAINPEERA STATE BANK OF INDIA(508548)
740 PEAPALLY AP-13-048-002-001/020402
() 		0213048000NRG23230620222423087 23/06/2022 Chowdamma 0213048WL0045508 Chowdamma 00468 UBIN0822451 609 609 Processed 29/07/2022 3404674116 VENGALAM CHOWDAMMA UNION BANK OF INDIA(508500)
741 PEAPALLY AP-13-048-002-001/020404
() 		0213048000NRG23230620222423088 23/06/2022 Govinda Reddy 0213048WL0045508 Govinda Reddy 00468 UBIN0822451 609 609 Processed 29/07/2022 3404674114 VENGALAM GOVINDA REDDY UNION BANK OF INDIA(508500)
742 PEAPALLY AP-13-048-002-001/020407
() 		0213048000NRG23230620222422787 23/06/2022 Sujata 0213048WL0045504 Sujata 00468 UBIN0822451 427 427 Processed 29/07/2022 3404674151 AVULA SUJATHA UNION BANK OF INDIA(508500)
743 PEAPALLY AP-13-048-002-001/020413
() 		0213048000NRG23230620222424133 23/06/2022 Yellaswari 0213048WL0045533 Yellaswari 00468 UBIN0822451 401 401 Processed 29/07/2022 3404674149 KOTAKONDA YELLESHWARI UNION BANK OF INDIA(508500)
744 PEAPALLY AP-13-048-002-001/020418
() 		0213048000NRG23230620222423090 23/06/2022 Shankar Reddy 0213048WL0045508 Shankar Reddy 00468 UBIN0822451 609 609 Processed 29/07/2022 3404674097 VENGALAM SANKARA REDDY UNION BANK OF INDIA(508500)
745 PEAPALLY AP-13-048-002-001/020422
() 		0213048000NRG23230620222424622 23/06/2022 Ramana 0213048WL0045541 Ramana 00468 UBIN0822451 392 392 Processed 29/07/2022 3404674112 MR RAMANA RASIPOGULA STATE BANK OF INDIA(508548)
746 PEAPALLY AP-13-048-002-001/020429
() 		0213048000NRG23230620222423092 23/06/2022 Bibi 0213048WL0045508 Bibi 00468 UBIN0822451 812 812 Processed 29/07/2022 3404674101 S BHANUBI UNION BANK OF INDIA(508500)
747 PEAPALLY AP-13-048-002-001/020429
() 		0213048000NRG23230620222423093 23/06/2022 Kasindar basha 0213048WL0045508 Kasindar basha 00468 UBIN0822451 812 812 Processed 29/07/2022 3404674157 S KHALINDRA BASHA UNION BANK OF INDIA(508500)
748 PEAPALLY AP-13-048-002-001/020447
() 		0213048000NRG23230620222423097 23/06/2022 Rasool Bee 0213048WL0045508 Rasool Bee 00468 UBIN0822451 609 609 Processed 29/07/2022 3404674158 SHAIK RASOOL BEE AIRTEL PAYMENTS BANK LIMITED(990288)
749 PEAPALLY AP-13-048-002-001/020456
() 		0213048000NRG23230620222424629 23/06/2022 Nagarjuna 0213048WL0045541 Nagarjuna 00468 UBIN0822451 392 392 Processed 29/07/2022 3404674107 RASIPOGULA NAGARJUNA UNION BANK OF INDIA(508500)
750 PEAPALLY AP-13-048-002-001/020465
() 		0213048000NRG23230620222423098 23/06/2022 Balakrishna 0213048WL0045508 Balakrishna 00468 UBIN0822451 812 812 Processed 29/07/2022 3404674145 KOTAKONDA BALAKRISHNA UNION BANK OF INDIA(508500)
751 PEAPALLY AP-13-048-002-001/020465
() 		0213048000NRG23230620222423099 23/06/2022 Lakshmidevi 0213048WL0045508 Lakshmidevi 00468 UBIN0822451 812 812 Processed 29/07/2022 3404674143 KOTAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
752 PEAPALLY AP-13-048-002-001/020499
() 		0213048000NRG23230620222424639 23/06/2022 ramanjinamma 0213048WL0045541 ramanjinamma 00468 UBIN0822451 392 392 Processed 29/07/2022 3404674334 RASIPOGULA RAMANJINAMMA UNION BANK OF INDIA(508500)
753 PEAPALLY AP-13-048-002-001/020541
() 		0213048000NRG23230620222424145 23/06/2022 radhika 0213048WL0045533 radhika 00468 UBIN0822451 601 601 Processed 29/07/2022 3404674138 B RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
754 PEAPALLY AP-13-048-002-001/020546
() 		0213048000NRG23230620222424148 23/06/2022 LAKSHMI 0213048WL0045533 LAKSHMI 00468 UBIN0822451 401 401 Processed 29/07/2022 3404674135 LANKAYAPALLI LAKSHMI UNION BANK OF INDIA(508500)
755 PEAPALLY AP-13-048-002-001/020555
() 		0213048000NRG23230620222424659 23/06/2022 Damodar 0213048WL0045541 Damodar 00468 UBIN0822451 523 523 Processed 29/07/2022 3404674103 RASIPOGULA DHAMODHAR AIRTEL PAYMENTS BANK LIMITED(990288)
756 PEAPALLY AP-13-048-017-015/030216
() 		0213048000NRG23230620222425450 23/06/2022 Anusha 0213048WL0045553 Anusha 00468 UBIN0822451 800 800 Processed 29/07/2022 3404674100 Mrs ANASUYA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 PEAPALLY AP-13-048-017-015/030293
() 		0213048000NRG23230620222425491 23/06/2022 Adilakshmi 0213048WL0045553 Adilakshmi 00468 UBIN0822451 800 800 Processed 29/07/2022 3404674106 ADI LAKSHMI UNION BANK OF INDIA(508500)
758 PEAPALLY AP-13-048-017-015/030315
() 		0213048000NRG23230620222425512 23/06/2022 S Mahesh 0213048WL0045553 S Mahesh 00468 UBIN0822451 1000 1000 Processed 29/07/2022 3404674140 KASIBOINA MAHESH UNION BANK OF INDIA(508500)
759 PEAPALLY AP-13-048-017-015/030328
() 		0213048000NRG23230620222425523 23/06/2022 Amrutha 0213048WL0045553 Amrutha 00468 UBIN0822451 1000 1000 Processed 29/07/2022 3404674136 DORAGARI AMRUTHA UNION BANK OF INDIA(508500)
760 PEAPALLY AP-13-048-017-015/030346
() 		0213048000NRG23230620222425534 23/06/2022 ramanjinamma 0213048WL0045553 ramanjinamma 00468 UBIN0822451 800 800 Processed 29/07/2022 3404673846 MYLA RAMANJINAMMA CANARA BANK(508532)
761 PEAPALLY AP-13-048-024-018/010035
() 		0213048000NRG23230620222424692 23/06/2022 Gangadhar 0213048WL0045543 Gangadhar 00468 UBIN0822451 1000 1000 Processed 29/07/2022 3404674375 DAILE GANGADHAR UNION BANK OF INDIA(508500)
762 PEAPALLY AP-13-048-024-018/010169
() 		0213048000NRG23230620222425900 23/06/2022 Baskhar Reddy 0213048WL0045557 Baskhar Reddy 00468 UBIN0822451 1250 1250 Processed 29/07/2022 3404674096 PARVATHAM BHASKAR REDDY UNION BANK OF INDIA(508500)
763 PEAPALLY AP-13-048-024-018/010175
() 		0213048000NRG23230620222425905 23/06/2022 Adilakshmi 0213048WL0045557 Adilakshmi 00468 UBIN0822451 750 750 Processed 29/07/2022 3404674488 THOLLA ADILAKSHMI UNION BANK OF INDIA(508500)
764 PEAPALLY AP-13-048-024-018/010283
() 		0213048000NRG23230620222424757 23/06/2022 Sanjanna 0213048WL0045543 Sanjanna 00468 UBIN0822451 750 750 Processed 29/07/2022 3404674122 Mr CHINNA SANJANNA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 PEAPALLY AP-13-048-024-018/010410
() 		0213048000NRG23230620222425989 23/06/2022 Karrenna 0213048WL0045557 Karrenna 00468 UBIN0822451 1000 1000 Processed 29/07/2022 3404674129 Mr AKKALA KARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 PEAPALLY AP-13-048-024-018/010415
() 		0213048000NRG23230620222425993 23/06/2022 Jameela 0213048WL0045557 Jameela 00468 UBIN0822451 1000 1000 Processed 29/07/2022 3404674124 Mrs JAMEELA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 PEAPALLY AP-13-048-024-018/010523
() 		0213048000NRG23230620222426021 23/06/2022 Ramanjaneyulu 0213048WL0045557 Ramanjaneyulu 00468 UBIN0822451 1000 1000 Rejected 18/08/2022 N062202EEB22B1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
768 PEAPALLY AP-13-048-024-018/010540
() 		0213048000NRG23230620222426025 23/06/2022 Baabu 0213048WL0045557 Baabu 00468 UBIN0822451 1000 1000 Processed 29/07/2022 3404674127 Mr SHAIK BABAFAKRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 PEAPALLY AP-13-048-024-018/010541
() 		0213048000NRG23230620222426026 23/06/2022 Beebi 0213048WL0045557 Beebi 00468 UBIN0822451 1000 1000 Processed 29/07/2022 3404674130 MR SHAIK BIBEE STATE BANK OF INDIA(508548)
770 PEAPALLY AP-13-048-024-018/010629
() 		0213048000NRG23230620222426056 23/06/2022 Bhibhi 0213048WL0045557 Bhibhi 00468 UBIN0822451 1000 1000 Processed 29/07/2022 3404674126 SHAIK BIBI UNION BANK OF INDIA(508500)
771 PEAPALLY AP-13-048-024-018/010662
() 		0213048000NRG23230620222426066 23/06/2022 Nagalakshmi 0213048WL0045557 Nagalakshmi 00468 UBIN0822451 1000 1000 Processed 29/07/2022 3404674125 Mrs JAKKA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 PEAPALLY AP-13-048-024-018/010789
() 		0213048000NRG23230620222426112 23/06/2022 Ramu 0213048WL0045557 Ramu 00468 UBIN0822451 750 750 Processed 29/07/2022 3404674526 POTLI RAMU UNION BANK OF INDIA(508500)
773 PEAPALLY AP-13-048-024-018/010817
() 		0213048000NRG23230620222426132 23/06/2022 Haj Begam 0213048WL0045557 Haj Begam 00468 UBIN0822451 1000 1000 Processed 29/07/2022 3404674128 Mrs S HAJ BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 PEAPALLY AP-13-048-024-018/010849
() 		0213048000NRG23230620222426147 23/06/2022 Vinod kumar 0213048WL0045557 Vinod kumar 00468 UBIN0822451 1250 1250 Processed 29/07/2022 3404674231 PARVATHAM VINOD KUMAR UNION BANK OF INDIA(508500)
775 PEAPALLY AP-13-048-024-018/010876
() 		0213048000NRG23230620222424919 23/06/2022 SUNKULAMMA 0213048WL0045543 SUNKULAMMA 00468 UBIN0822451 1000 1000 Processed 29/07/2022 3404674123 Mrs CHANDRAPALLI SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 69986 69986
776 PEAPALLY AP-13-048-002-001/020113
() 		0213048000NRG23230620222424541 23/06/2022 Nagaraaju 0213048WL0045541 Nagaraaju 00703 AIRP0000001 523 523 Processed 29/07/2022 3404674337 RASIPOGULA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
777 PEAPALLY AP-13-048-002-001/020139
() 		0213048000NRG23230620222424550 23/06/2022 Gouramma 0213048WL0045541 Gouramma 00703 AIRP0000001 523 523 Processed 29/07/2022 3404674518 RASIPOGULA GOWRI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
778 PEAPALLY AP-13-048-002-001/020189
() 		0213048000NRG23230620222424567 23/06/2022 Shankaramma 0213048WL0045541 Shankaramma 00703 AIRP0000001 392 392 Processed 29/07/2022 3404674600 MS RASIPOGULA SANKARAMMA STATE BANK OF INDIA(508548)
779 PEAPALLY AP-13-048-002-001/020205
() 		0213048000NRG23230620222424589 23/06/2022 Narayanamma 0213048WL0045541 Narayanamma 00703 AIRP0000001 392 392 Processed 29/07/2022 3404674523 RASIPOGULA NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
780 PEAPALLY AP-13-048-002-001/020217
() 		0213048000NRG23230620222422744 23/06/2022 Subadra 0213048WL0045504 Subadra 00703 AIRP0000001 320 320 Processed 29/07/2022 3404674175 MS MOTTI SUBRADRA STATE BANK OF INDIA(508548)
781 PEAPALLY AP-13-048-002-001/020222
() 		0213048000NRG23230620222422745 23/06/2022 Sunkanna 0213048WL0045504 Sunkanna 00703 AIRP0000001 320 320 Processed 29/07/2022 3404674349 KOTAKONDA SUNKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
782 PEAPALLY AP-13-048-002-001/020230
() 		0213048000NRG23230620222422747 23/06/2022 Kesanna 0213048WL0045504 Kesanna 00703 AIRP0000001 427 427 Processed 29/07/2022 3404674352 MR GANGASANI KESHANNA STATE BANK OF INDIA(508548)
783 PEAPALLY AP-13-048-002-001/020253
() 		0213048000NRG23230620222424105 23/06/2022 Hussani 0213048WL0045533 Hussani 00703 AIRP0000001 601 601 Processed 29/07/2022 3404674506 AVULA USHEN AIRTEL PAYMENTS BANK LIMITED(990288)
784 PEAPALLY AP-13-048-002-001/020253
() 		0213048000NRG23230620222424106 23/06/2022 Sunkulamma 0213048WL0045533 Sunkulamma 00703 AIRP0000001 601 601 Processed 29/07/2022 3404674501 AVULA SUNKULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
785 PEAPALLY AP-13-048-002-001/020265
() 		0213048000NRG23230620222422766 23/06/2022 Anjaneya 0213048WL0045504 Anjaneya 00703 AIRP0000001 320 320 Processed 29/07/2022 3404674174 MR AVULA ANJINEYULU STATE BANK OF INDIA(508548)
786 PEAPALLY AP-13-048-002-001/020309
() 		0213048000NRG23230620222424130 23/06/2022 Sumitramma 0213048WL0045533 Sumitramma 00703 AIRP0000001 401 401 Processed 29/07/2022 3404674351 Y E SUMITHRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
787 PEAPALLY AP-13-048-002-001/020315
() 		0213048000NRG23230620222424606 23/06/2022 Rajesh 0213048WL0045541 Rajesh 00703 AIRP0000001 262 262 Processed 29/07/2022 3404674516 PULLASI RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
788 PEAPALLY AP-13-048-002-001/020316
() 		0213048000NRG23230620222424608 23/06/2022 Nayudu 0213048WL0045541 Nayudu 00703 AIRP0000001 262 262 Processed 29/07/2022 3404674503 PULLASI SUDHAKAR NAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
789 PEAPALLY AP-13-048-002-001/020317
() 		0213048000NRG23230620222424611 23/06/2022 Nagaraju 0213048WL0045541 Nagaraju 00703 AIRP0000001 262 262 Processed 29/07/2022 3404674505 PULLASI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
790 PEAPALLY AP-13-048-002-001/020317
() 		0213048000NRG23230620222424612 23/06/2022 Saraswathi 0213048WL0045541 Saraswathi 00703 AIRP0000001 262 262 Processed 29/07/2022 3404674500 PULLASI SARASWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
791 PEAPALLY AP-13-048-002-001/020333
() 		0213048000NRG23230620222423081 23/06/2022 Viswanatha Reddy 0213048WL0045508 Viswanatha Reddy 00703 AIRP0000001 609 609 Processed 29/07/2022 3404674522 VENGALAM VISWANATHA REDDY UNION BANK OF INDIA(508500)
792 PEAPALLY AP-13-048-002-001/020408
() 		0213048000NRG23230620222424620 23/06/2022 Ramaiah 0213048WL0045541 Ramaiah 00703 AIRP0000001 262 262 Processed 29/07/2022 3404674504 MR PULLASI RAMAIAH STATE BANK OF INDIA(508548)
793 PEAPALLY AP-13-048-002-001/020408
() 		0213048000NRG23230620222424621 23/06/2022 Venkateshwaramma 0213048WL0045541 Venkateshwaramma 00703 AIRP0000001 262 262 Processed 29/07/2022 3404674507 PULLASI VENKATESHVARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
794 PEAPALLY AP-13-048-002-001/020472
() 		0213048000NRG23230620222424632 23/06/2022 Vijeyudu 0213048WL0045541 Vijeyudu 00703 AIRP0000001 262 262 Processed 29/07/2022 3404674502 PULLASI VIJAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
795 PEAPALLY AP-13-048-017-015/030289
() 		0213048000NRG23230620222425484 23/06/2022 Timmayya 0213048WL0045553 Timmayya 00703 AIRP0000001 1000 1000 Processed 29/07/2022 3404674414 Mr THIMMAIAH DALAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
796 PEAPALLY AP-13-048-017-015/030301
() 		0213048000NRG23230620222425499 23/06/2022 Mallesh 0213048WL0045553 Mallesh 00703 AIRP0000001 800 800 Processed 29/07/2022 3404674568 MR DALAVAI MALLESU STATE BANK OF INDIA(508548)
SubTotal 9063 9063
Total 678713 678713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_230622APB_FTO_103390 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 7000
2 PEAPALLY AP0213048_230622APB_FTO_103390 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 800
3 PEAPALLY AP0213048_230622APB_FTO_103390 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 2800
4 PEAPALLY AP0213048_230622APB_FTO_103390 Andhra Pragathi Grameena Bank APGB0003084 TUGGALI 1000
5 PEAPALLY AP0213048_230622APB_FTO_103390 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 353400
6 PEAPALLY AP0213048_230622APB_FTO_103390 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 27708
7 PEAPALLY AP0213048_230622APB_FTO_103390 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 750
8 PEAPALLY AP0213048_230622APB_FTO_103390 AXIS BANK UTIB0000244 KURNOOL (ANDHRA PRADESH) 800
9 PEAPALLY AP0213048_230622APB_FTO_103390 Bank of Baroda BARB0VJPENC PENCHIKALAPADU 1000
10 PEAPALLY AP0213048_230622APB_FTO_103390 Canara Bank CNRB0006611 Gooty 2500
11 PEAPALLY AP0213048_230622APB_FTO_103390 Canara Bank CNRB0013731 DHONE 3992
12 PEAPALLY AP0213048_230622APB_FTO_103390 Central Bank Of India CBIN0280844 ADONI 800
13 PEAPALLY AP0213048_230622APB_FTO_103390 STATE BANK OF INDIA SBIN0000801 ADONI 800
14 PEAPALLY AP0213048_230622APB_FTO_103390 STATE BANK OF INDIA SBIN0000834 DHONE 4720
15 PEAPALLY AP0213048_230622APB_FTO_103390 STATE BANK OF INDIA SBIN0000976 GOOTY 750
16 PEAPALLY AP0213048_230622APB_FTO_103390 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 320
17 PEAPALLY AP0213048_230622APB_FTO_103390 STATE BANK OF INDIA SBIN0002779 PEAPULLY 175301
18 PEAPALLY AP0213048_230622APB_FTO_103390 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 4000
19 PEAPALLY AP0213048_230622APB_FTO_103390 STATE BANK OF INDIA SBIN0012960 KURNOOL ROAD, DHONE 800
20 PEAPALLY AP0213048_230622APB_FTO_103390 STATE BANK OF INDIA SBIN0021184 DHONE 6600
21 PEAPALLY AP0213048_230622APB_FTO_103390 STATE BANK OF INDIA SBIN0021606 GOOTY 1000
22 PEAPALLY AP0213048_230622APB_FTO_103390 STATE BANK OF INDIA SBIN0021923 YADIKI 2000
23 PEAPALLY AP0213048_230622APB_FTO_103390 UNION BANK OF INDIA UBIN0801119 DHONE 609
24 PEAPALLY AP0213048_230622APB_FTO_103390 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 214
25 PEAPALLY AP0213048_230622APB_FTO_103390 UNION BANK OF INDIA UBIN0822451 PEAPULLY 69986
26 PEAPALLY AP0213048_230622APB_FTO_103390 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9063

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