Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:22:35 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_010622APB_FTO_69668
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-13-048-021-016/020074
() 		0213048000NRG23310520221611714 01/06/2022 Poorendranadh Reddy 0213048WL0029957 Poorendranadh Reddy 00019 APGB0003125 1470 1470 Processed 28/07/2022 3349425273 Mr SAIPURENDRANATH REDDY TATHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-021-016/020174
() 		0213048000NRG23310520221611356 01/06/2022 Sailaja 0213048WL0029953 Sailaja 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349425045 Mrs SHAILAJA THATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-021-016/020174
() 		0213048000NRG23310520221611355 01/06/2022 Saya Krishna Reddy 0213048WL0029953 Saya Krishna Reddy 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349425041 MR THATI REDDY SAI KRISHNA REDDY STATE BANK OF INDIA(508548)
4 PEAPALLY AP-13-048-021-016/030001
() 		0213048000NRG23310520221611358 01/06/2022 Balaramudu 0213048WL0029953 Balaramudu 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349424911 Mr BALARAMUDU KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-021-016/030004
() 		0213048000NRG23310520221611359 01/06/2022 Kistayya 0213048WL0029953 Kistayya 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349424917 KONDA KISTAIAH UNION BANK OF INDIA(508500)
6 PEAPALLY AP-13-048-021-016/030006
() 		0213048000NRG23310520221611360 01/06/2022 Sudakar 0213048WL0029953 Sudakar 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349424910 Mr SUDHAKAR RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-021-016/030006
() 		0213048000NRG23310520221611361 01/06/2022 Venkatalaxmi 0213048WL0029953 Venkatalaxmi 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349425044 Mrs VENKATA LAKSHMAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-021-016/030008
() 		0213048000NRG23310520221611362 01/06/2022 Baagyamma 0213048WL0029953 Baagyamma 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349424912 RASIPOGULA BHAGYAMMA UNION BANK OF INDIA(508500)
9 PEAPALLY AP-13-048-021-016/030010
() 		0213048000NRG23310520221611363 01/06/2022 Sunkamma 0213048WL0029953 Sunkamma 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349425022 Mrs SUNKAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-021-016/030011
() 		0213048000NRG23310520221611343 01/06/2022 Udaya kumar 0213048WL0029951 Udaya kumar 00019 APGB0003125 1377 1377 Processed 28/07/2022 3349425274 MR KONDA UDAYA KUMAR STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-021-016/030014
() 		0213048000NRG23310520221611364 01/06/2022 Rasipogula Bagavanthamma 0213048WL0029953 Rasipogula Bagavanthamma 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349425023 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-021-016/030016
() 		0213048000NRG23310520221611366 01/06/2022 Padmavathi 0213048WL0029953 Padmavathi 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349424907 RASIPOGULA PADMAVATHI UNION BANK OF INDIA(508500)
13 PEAPALLY AP-13-048-021-016/030017
() 		0213048000NRG23310520221611368 01/06/2022 Lakshmnidevi 0213048WL0029953 Lakshmnidevi 00019 APGB0003125 1134 1134 Rejected 17/08/2022 N05220332E3C11 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PEAPALLY AP-13-048-021-016/030017
() 		0213048000NRG23310520221611367 01/06/2022 Raamanjaneyulu 0213048WL0029953 Raamanjaneyulu 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349424906 MR RASIPOGULA RAMANJANEYULU STATE BANK OF INDIA(508548)
15 PEAPALLY AP-13-048-021-016/030020
() 		0213048000NRG23310520221611369 01/06/2022 Rasipogula Sarojamma 0213048WL0029953 Rasipogula Sarojamma 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349425013 RASIPOGULA SAROJAMMA UNION BANK OF INDIA(508500)
16 PEAPALLY AP-13-048-021-016/030026
() 		0213048000NRG23310520221611370 01/06/2022 Jayaraamudu 0213048WL0029953 Jayaraamudu 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349424909 KONDA JAYA RAMUDU UNION BANK OF INDIA(508500)
17 PEAPALLY AP-13-048-021-016/030030
() 		0213048000NRG23310520221611372 01/06/2022 Ramalakshmamma 0213048WL0029953 Ramalakshmamma 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349424913 Mrs RAMALAKSHMAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-021-016/030032
() 		0213048000NRG23310520221611373 01/06/2022 Lakshmidevi 0213048WL0029953 Lakshmidevi 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349425009 Mrs LAKSHMIDEVI BUDABOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-021-016/030039
() 		0213048000NRG23310520221611376 01/06/2022 G Ramachandrudu 0213048WL0029953 G Ramachandrudu 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349424905 MR GOONETY RAMACHANDRAIAH STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-021-016/030039
() 		0213048000NRG23310520221611377 01/06/2022 Jayamma 0213048WL0029953 Jayamma 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349424915 MRS GUNITY JAYAMMA STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-021-016/030168
() 		0213048000NRG23310520221611379 01/06/2022 Vishwanath Reddy 0213048WL0029953 Vishwanath Reddy 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349425277 Mr VISWANATHA REDDY KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-021-016/030170
() 		0213048000NRG23310520221611380 01/06/2022 Anantamma 0213048WL0029953 Anantamma 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349425040 Mrs ANANTHAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-021-016/030170
() 		0213048000NRG23310520221611381 01/06/2022 Silpa 0213048WL0029953 Silpa 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349425046 Mrs Kanigiri Silpa ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-021-016/030243
() 		0213048000NRG23310520221611384 01/06/2022 Pamakka 0213048WL0029953 Pamakka 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349425042 Mrs PAMAKKA BUDABOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-021-016/030244
() 		0213048000NRG23310520221611385 01/06/2022 Venkatanarayana 0213048WL0029953 Venkatanarayana 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349424908 KALLURI VENKATANARAYANA UNION BANK OF INDIA(508500)
26 PEAPALLY AP-13-048-021-016/030248
() 		0213048000NRG23310520221611388 01/06/2022 Anjanamma 0213048WL0029953 Anjanamma 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349425275 Mrs PASAVULA ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-021-016/030250
() 		0213048000NRG23310520221611389 01/06/2022 Danalakshmi 0213048WL0029953 Danalakshmi 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349425010 Mrs Nagalinganna Gari Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-021-016/030251
() 		0213048000NRG23310520221611344 01/06/2022 Suresh 0213048WL0029951 Suresh 00019 APGB0003125 1377 1377 Processed 28/07/2022 3349425270 PASAVALA RAJESH UNION BANK OF INDIA(508500)
29 PEAPALLY AP-13-048-021-016/030255
() 		0213048000NRG23310520221611390 01/06/2022 Chitemma 0213048WL0029953 Chitemma 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349425043 Mrs CHITTEMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-021-016/030258
() 		0213048000NRG23310520221611394 01/06/2022 Sri lakshmi 0213048WL0029953 Sri lakshmi 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349425014 Mrs RASIPOGULA SRI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-021-016/030265
() 		0213048000NRG23310520221611396 01/06/2022 Varalakshmi 0213048WL0029953 Varalakshmi 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349424914 Mrs VARALAKXMI KALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-021-016/030267
() 		0213048000NRG23310520221611397 01/06/2022 sujatha 0213048WL0029953 sujatha 00019 APGB0003125 1134 1134 Processed 28/07/2022 3349425278 Mrs Guneti Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 37110 37110
33 PEAPALLY AP-13-048-003-003/010692
() 		0213048000NRG23310520221645017 01/06/2022 thimmulamma 0213048WL0030643 thimmulamma 00019 APGB0003141 1270 1270 Processed 28/07/2022 3349425051 MISS JINKALA THIMMULAMMA STATE BANK OF INDIA(508548)
SubTotal 1270 1270
34 PEAPALLY AP-13-048-003-003/010151
() 		0213048000NRG23310520221644735 01/06/2022 Rangadu 0213048WL0030643 Rangadu 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349424891 MR KATINENI RANGADU STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-003-003/010152
() 		0213048000NRG23310520221644736 01/06/2022 Timmaya 0213048WL0030643 Timmaya 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349424871 MR KATINENI THIMMAIAH STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-003-003/010156
() 		0213048000NRG23310520221644741 01/06/2022 Kamala 0213048WL0030643 Kamala 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349425029 MS KUDITINI KAMALAMMA STATE BANK OF INDIA(508548)
37 PEAPALLY AP-13-048-003-003/010156
() 		0213048000NRG23310520221644740 01/06/2022 Lingappa 0213048WL0030643 Lingappa 00019 APGB0003146 1270 1270 Rejected 17/08/2022 N05220332E3811 Aadhaar Number not Mapped to Account Number
38 PEAPALLY AP-13-048-003-003/010157
() 		0213048000NRG23310520221644743 01/06/2022 Devi 0213048WL0030643 Devi 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349424847 Mrs LAXMI DEVAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-003-003/010157
() 		0213048000NRG23310520221644742 01/06/2022 Kistanna 0213048WL0030643 Kistanna 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349424865 Mr TALARI KRISTANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-003-003/010158
() 		0213048000NRG23310520221644744 01/06/2022 Chinna Anjaneyulu 0213048WL0030643 Chinna Anjaneyulu 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349424894 Mr ANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-003-003/010164
() 		0213048000NRG23310520221644746 01/06/2022 Aliveli 0213048WL0030643 Aliveli 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349424853 MRS ALIVELAMMA KAVALI STATE BANK OF INDIA(508548)
42 PEAPALLY AP-13-048-003-003/010232
() 		0213048000NRG23310520221644774 01/06/2022 Nagalakshmamma 0213048WL0030643 Nagalakshmamma 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349425015 MS CHAKALI NAGALAKSHMI STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-003-003/010242
() 		0213048000NRG23310520221644778 01/06/2022 Munemma 0213048WL0030643 Munemma 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349424902 Mr MUNEMMA W O P RAMADASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
44 PEAPALLY AP-13-048-003-003/010245
() 		0213048000NRG23310520221644781 01/06/2022 PAKKIRAMMA 0213048WL0030643 PAKKIRAMMA 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349424918 MISS GANTA PAKKIRAMMA STATE BANK OF INDIA(508548)
45 PEAPALLY AP-13-048-003-003/010251
() 		0213048000NRG23310520221644787 01/06/2022 lakShmidEvi 0213048WL0030643 lakShmidEvi 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349424903 Mrs LAXMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-003-003/010252
() 		0213048000NRG23310520221644788 01/06/2022 Narayanaswami 0213048WL0030643 Narayanaswami 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349424880 Mr NARAYANA SWAMY MANGADHODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-003-003/010252
() 		0213048000NRG23310520221644789 01/06/2022 Savitri 0213048WL0030643 Savitri 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349424979 MISS MANGADODDI SAVITHRAMMA STATE BANK OF INDIA(508548)
48 PEAPALLY AP-13-048-003-003/010253
() 		0213048000NRG23310520221644791 01/06/2022 Ramulamma 0213048WL0030643 Ramulamma 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349425000 MRS MANGADODDI RAMULAMMA STATE BANK OF INDIA(508548)
49 PEAPALLY AP-13-048-003-003/010253
() 		0213048000NRG23310520221644790 01/06/2022 Ramurthi 0213048WL0030643 Ramurthi 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349424878 Mr MANGADODDI RAMMURTHY INDIAN BANK(607105)
50 PEAPALLY AP-13-048-003-003/010255
() 		0213048000NRG23310520221644795 01/06/2022 Munemma 0213048WL0030643 Munemma 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349425028 Mrs MUNEMMA NAGARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-003-003/010338
() 		0213048000NRG23310520221644830 01/06/2022 Pakkirappa 0213048WL0030643 Pakkirappa 00019 APGB0003146 1270 1270 Rejected 17/08/2022 N05220332E37D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PEAPALLY AP-13-048-003-003/010340
() 		0213048000NRG23310520221644834 01/06/2022 Ranga Swami 0213048WL0030643 Ranga Swami 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349425001 MR YANDA RANGASWAMY STATE BANK OF INDIA(508548)
53 PEAPALLY AP-13-048-003-003/010384
() 		0213048000NRG23310520221644848 01/06/2022 Mastanamma 0213048WL0030643 Mastanamma 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349424860 Mrs MASTHANAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-003-003/010476
() 		0213048000NRG23310520221644912 01/06/2022 Nagarjuna 0213048WL0030643 Nagarjuna 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349424999 MR RUKALA NAGARJUNA STATE BANK OF INDIA(508548)
55 PEAPALLY AP-13-048-003-003/010549
() 		0213048000NRG23310520221644946 01/06/2022 DHANALAKSHMI 0213048WL0030643 DHANALAKSHMI 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349424888 MRS TALARI LAKSHMI STATE BANK OF INDIA(508548)
56 PEAPALLY AP-13-048-003-003/010562
() 		0213048000NRG23310520221644953 01/06/2022 PANDURANGADU 0213048WL0030643 PANDURANGADU 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349424879 Mr PANDU RANGADU PANYAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-003-003/010640
() 		0213048000NRG23310520221644977 01/06/2022 ramya 0213048WL0030643 ramya 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349424881 NAGARURU CHARITHA UNION BANK OF INDIA(508500)
58 PEAPALLY AP-13-048-003-003/010645
() 		0213048000NRG23310520221644984 01/06/2022 Vishali 0213048WL0030643 Vishali 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349424895 Mrs VISHALAKSHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-003-003/010652
() 		0213048000NRG23310520221644986 01/06/2022 Ramulamma 0213048WL0030643 Ramulamma 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349424901 Mrs RAMULAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-003-003/010657
() 		0213048000NRG23310520221644990 01/06/2022 chennamma 0213048WL0030643 chennamma 00019 APGB0003146 1270 1270 Processed 28/07/2022 3349425017 MRS NAGARURU CHENNAMMA STATE BANK OF INDIA(508548)
61 PEAPALLY AP-13-048-006-008/010003
() 		0213048000NRG23010620221662589 01/06/2022 Lakshmidevi 0213048WL0031041 Lakshmidevi 00019 APGB0003146 1201 1201 Processed 28/07/2022 3349424854 Mrs LAKSHMI DEVI PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-006-008/010004
() 		0213048000NRG23010620221662593 01/06/2022 Parameswaramma 0213048WL0031041 Parameswaramma 00019 APGB0003146 1001 1001 Processed 28/07/2022 3349425052 Mrs RAMESWARAMMA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-006-008/010046
() 		0213048000NRG23010620221662597 01/06/2022 Lakshmikantaam 0213048WL0031041 Lakshmikantaam 00019 APGB0003146 1201 1201 Processed 28/07/2022 3349425021 Mrs LAKSHMI KANTHA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-006-008/010046
() 		0213048000NRG23010620221662595 01/06/2022 Sreenivasulu 0213048WL0031041 Sreenivasulu 00019 APGB0003146 1201 1201 Processed 28/07/2022 3349424862 Mr SRINIVASULU ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-006-008/010116
() 		0213048000NRG23010620221662598 01/06/2022 Ramayya 0213048WL0031041 Ramayya 00019 APGB0003146 1201 1201 Processed 28/07/2022 3349424857 Mr KODANDARAMAIAH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-006-008/010151
() 		0213048000NRG23010620221662600 01/06/2022 Danunjayya 0213048WL0031041 Danunjayya 00019 APGB0003146 1201 1201 Processed 28/07/2022 3349424849 VELPULA DHANUMJAYA UNION BANK OF INDIA(508500)
67 PEAPALLY AP-13-048-006-008/010151
() 		0213048000NRG23010620221662601 01/06/2022 Sumitra 0213048WL0031041 Sumitra 00019 APGB0003146 1201 1201 Processed 28/07/2022 3349425011 VELPULA SUMITRA UNION BANK OF INDIA(508500)
68 PEAPALLY AP-13-048-006-008/010239
() 		0213048000NRG23010620221662607 01/06/2022 Maddulu 0213048WL0031041 Maddulu 00019 APGB0003146 1201 1201 Processed 28/07/2022 3349425006 Mrs MADDILETAMMA KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-006-008/010239
() 		0213048000NRG23010620221662608 01/06/2022 Sekar 0213048WL0031041 Sekar 00019 APGB0003146 1201 1201 Processed 28/07/2022 3349425008 Mr SEKHAR KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-006-008/010240
() 		0213048000NRG23010620221662610 01/06/2022 Kalavathi 0213048WL0031041 Kalavathi 00019 APGB0003146 1201 1201 Processed 28/07/2022 3349425007 KONDAPURAM KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
71 PEAPALLY AP-13-048-006-008/010395
() 		0213048000NRG23010620221662621 01/06/2022 Lakshmidevi 0213048WL0031041 Lakshmidevi 00019 APGB0003146 1001 1001 Processed 28/07/2022 3349424964 Mrs LAKSHMI DEVI KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-006-008/010395
() 		0213048000NRG23010620221662620 01/06/2022 Pedda Sanjeeva 0213048WL0031041 Pedda Sanjeeva 00019 APGB0003146 1201 1201 Processed 28/07/2022 3349424896 Mr PEDDASANJEEVA KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-006-008/010396
() 		0213048000NRG23010620221662622 01/06/2022 Chinnasanjeeva 0213048WL0031041 Chinnasanjeeva 00019 APGB0003146 1201 1201 Processed 28/07/2022 3349424897 Mr CHINNASANJEEVA KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-006-008/010396
() 		0213048000NRG23010620221662623 01/06/2022 Eswarayya 0213048WL0031041 Eswarayya 00019 APGB0003146 1201 1201 Processed 28/07/2022 3349424967 Mr ESWARAIAH KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-006-008/010396
() 		0213048000NRG23010620221662624 01/06/2022 Vasanta 0213048WL0031041 Vasanta 00019 APGB0003146 1201 1201 Processed 28/07/2022 3349424965 Mrs VASANTHA KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-006-008/010560
() 		0213048000NRG23010620221662629 01/06/2022 Lakshmi 0213048WL0031041 Lakshmi 00019 APGB0003146 1201 1201 Processed 28/07/2022 3349425026 KOPPALA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
77 PEAPALLY AP-13-048-006-008/010623
() 		0213048000NRG23010620221662634 01/06/2022 Venkatalakshmamma 0213048WL0031041 Venkatalakshmamma 00019 APGB0003146 1001 1001 Processed 28/07/2022 3349425053 Mrs LAKSHMI DEVI KANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-006-008/010685
() 		0213048000NRG23010620221662640 01/06/2022 adi lakshmi 0213048WL0031041 adi lakshmi 00019 APGB0003146 1201 1201 Processed 28/07/2022 3349424968 MISS KADIYALA ADILAKSHMI STATE BANK OF INDIA(508548)
79 PEAPALLY AP-13-048-006-008/010687
() 		0213048000NRG23010620221662643 01/06/2022 jayamma 0213048WL0031041 jayamma 00019 APGB0003146 1201 1201 Processed 28/07/2022 3349424963 MRS ALA JAYAMMA STATE BANK OF INDIA(508548)
80 PEAPALLY AP-13-048-006-008/010690
() 		0213048000NRG23010620221662646 01/06/2022 lakshmidevi 0213048WL0031041 lakshmidevi 00019 APGB0003146 1201 1201 Processed 28/07/2022 3349424962 Mrs LAKSHMI DEVI ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-006-008/010690
() 		0213048000NRG23010620221662645 01/06/2022 pulikonda 0213048WL0031041 pulikonda 00019 APGB0003146 1201 1201 Processed 28/07/2022 3349424966 Mr PULIKONDA AALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-006-008/020003
() 		0213048000NRG23010620221662754 01/06/2022 Lalithamma 0213048WL0031043 Lalithamma 00019 APGB0003146 950 950 Processed 28/07/2022 3349424995 Mr DASARI LALITAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-006-008/020012
() 		0213048000NRG23010620221662756 01/06/2022 Timmaya 0213048WL0031043 Timmaya 00019 APGB0003146 950 950 Processed 28/07/2022 3349425058 THIMMAIAH AGGI STATE BANK OF INDIA(508548)
84 PEAPALLY AP-13-048-007-009/010046
() 		0213048000NRG23310520221632597 01/06/2022 Eswaraiah 0213048WL0030385 Eswaraiah 00019 APGB0003146 899 899 Processed 28/07/2022 3349425033 Mr SEEKIRIBOYINI ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-007-009/010046
() 		0213048000NRG23310520221632596 01/06/2022 Lakshmidevi 0213048WL0030385 Lakshmidevi 00019 APGB0003146 1124 1124 Processed 28/07/2022 3349424981 Mrs LAKSHMI DEVI MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-007-009/010057
() 		0213048000NRG23310520221632598 01/06/2022 Sunkanna 0213048WL0030385 Sunkanna 00019 APGB0003146 1124 1124 Processed 28/07/2022 3349424866 Mr SUNKANNA GABBANNAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
87 PEAPALLY AP-13-048-007-009/010057
() 		0213048000NRG23310520221632599 01/06/2022 suresh kumar 0213048WL0030385 suresh kumar 00019 APGB0003146 1124 1124 Processed 28/07/2022 3349425035 Mr G SURESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-007-009/010081
() 		0213048000NRG23310520221632601 01/06/2022 Lakshmi Devi 0213048WL0030385 Lakshmi Devi 00019 APGB0003146 899 899 Processed 28/07/2022 3349424969 Mrs LAXMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-007-009/010081
() 		0213048000NRG23310520221632600 01/06/2022 Varaalu 0213048WL0030385 Varaalu 00019 APGB0003146 1124 1124 Processed 28/07/2022 3349424882 Mr VARALU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-007-009/010089
() 		0213048000NRG23310520221632603 01/06/2022 Gopal Reddy 0213048WL0030385 Gopal Reddy 00019 APGB0003146 899 899 Processed 28/07/2022 3349424899 MR METTU RAMABHUPAL REDDY STATE BANK OF INDIA(508548)
91 PEAPALLY AP-13-048-007-009/010089
() 		0213048000NRG23310520221632604 01/06/2022 Venkatasivareddy 0213048WL0030385 Venkatasivareddy 00019 APGB0003146 899 899 Processed 28/07/2022 3349424900 METTU VENKATA SHIVA REDDY UNION BANK OF INDIA(508500)
92 PEAPALLY AP-13-048-007-009/010270
() 		0213048000NRG23310520221632605 01/06/2022 Kasivishvanatha Reddy 0213048WL0030385 Kasivishvanatha Reddy 00019 APGB0003146 899 899 Processed 28/07/2022 3349424890 Mr KASI VISWANATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-007-009/010277
() 		0213048000NRG23310520221632607 01/06/2022 Sreenivasulu 0213048WL0030385 Sreenivasulu 00019 APGB0003146 1124 1124 Processed 28/07/2022 3349424884 Mr SRINIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-007-009/010277
() 		0213048000NRG23310520221632608 01/06/2022 Sujatha 0213048WL0030385 Sujatha 00019 APGB0003146 899 899 Processed 28/07/2022 3349424868 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-007-009/010297
() 		0213048000NRG23310520221632609 01/06/2022 VENKATARAMANA 0213048WL0030385 VENKATARAMANA 00019 APGB0003146 1349 1349 Processed 28/07/2022 3349424977 Mrs CHAKALI VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-007-009/010329
() 		0213048000NRG23310520221632612 01/06/2022 Eeswaraiah 0213048WL0030385 Eeswaraiah 00019 APGB0003146 899 899 Processed 28/07/2022 3349424869 Mr ESWARAIAH KUNDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-007-009/010329
() 		0213048000NRG23310520221632613 01/06/2022 Sreedevi 0213048WL0030385 Sreedevi 00019 APGB0003146 899 899 Processed 28/07/2022 3349424988 Mrs SHRIDEVI KUNDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-007-009/010366
() 		0213048000NRG23310520221632614 01/06/2022 Ramakrishna Reddy 0213048WL0030385 Ramakrishna Reddy 00019 APGB0003146 1124 1124 Processed 28/07/2022 3349424855 Mr RAMAKRISHNA REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
99 PEAPALLY AP-13-048-007-009/010374
() 		0213048000NRG23310520221632615 01/06/2022 Nagaraju 0213048WL0030385 Nagaraju 00019 APGB0003146 899 899 Processed 28/07/2022 3349424851 Mr NAGA RAJU KUNDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-007-009/010374
() 		0213048000NRG23310520221632616 01/06/2022 Pullamma 0213048WL0030385 Pullamma 00019 APGB0003146 899 899 Processed 28/07/2022 3349424986 Mrs PULLAMMA KUNDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-007-009/010394
() 		0213048000NRG23310520221632618 01/06/2022 Alla Bakash 0213048WL0030385 Alla Bakash 00019 APGB0003146 899 899 Processed 28/07/2022 3349424885 Mr ALLABAKASH SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-007-009/010394
() 		0213048000NRG23310520221632619 01/06/2022 Doulat Bee 0213048WL0030385 Doulat Bee 00019 APGB0003146 899 899 Processed 28/07/2022 3349424990 Shri S DOULABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-007-009/010402
() 		0213048000NRG23310520221632621 01/06/2022 Eeswaraiah 0213048WL0030385 Eeswaraiah 00019 APGB0003146 899 899 Processed 28/07/2022 3349424887 Mr ESWARAIAH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-007-009/010412
() 		0213048000NRG23310520221632624 01/06/2022 RAJAMMA 0213048WL0030385 RAJAMMA 00019 APGB0003146 899 899 Processed 28/07/2022 3349424987 Mrs RAJAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-007-009/010412
() 		0213048000NRG23310520221632623 01/06/2022 SOMASEKAR 0213048WL0030385 SOMASEKAR 00019 APGB0003146 899 899 Processed 28/07/2022 3349424858 Mr SOMASEKHER CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-007-009/010414
() 		0213048000NRG23310520221632626 01/06/2022 Sunkulamma 0213048WL0030385 Sunkulamma 00019 APGB0003146 899 899 Processed 28/07/2022 3349424985 MS YARUKALA SUNKULU STATE BANK OF INDIA(508548)
107 PEAPALLY AP-13-048-007-009/010414
() 		0213048000NRG23310520221632625 01/06/2022 Surya Chandra 0213048WL0030385 Surya Chandra 00019 APGB0003146 899 899 Processed 28/07/2022 3349424886 Mr SURYA CHANDRA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-007-009/010418
() 		0213048000NRG23310520221632628 01/06/2022 RAJU 0213048WL0030385 RAJU 00019 APGB0003146 899 899 Processed 28/07/2022 3349424875 Mr RAJU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-007-009/010419
() 		0213048000NRG23310520221632630 01/06/2022 Mahendramma 0213048WL0030385 Mahendramma 00019 APGB0003146 899 899 Processed 28/07/2022 3349424998 Mrs MAHENDRAMMA VANKALO ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-007-009/010419
() 		0213048000NRG23310520221632629 01/06/2022 Mallaiah 0213048WL0030385 Mallaiah 00019 APGB0003146 899 899 Processed 28/07/2022 3349424997 Mr MALLAIAH VANKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-007-009/010421
() 		0213048000NRG23310520221632631 01/06/2022 Ramudu 0213048WL0030385 Ramudu 00019 APGB0003146 899 899 Processed 28/07/2022 3349424893 Mr RAMUDU RACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-007-009/010421
() 		0213048000NRG23310520221632632 01/06/2022 Ramulamma 0213048WL0030385 Ramulamma 00019 APGB0003146 899 899 Processed 28/07/2022 3349424872 Mrs RAMULAMMMA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-007-009/010422
() 		0213048000NRG23310520221632633 01/06/2022 Lakshmidevi 0213048WL0030385 Lakshmidevi 00019 APGB0003146 899 899 Processed 28/07/2022 3349425003 Shri YERUKALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-007-009/010422
() 		0213048000NRG23310520221632634 01/06/2022 Sekhar 0213048WL0030385 Sekhar 00019 APGB0003146 899 899 Processed 28/07/2022 3349424883 Mr SEKHAR YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-007-009/010425
() 		0213048000NRG23310520221632635 01/06/2022 Lakshmidevi 0213048WL0030385 Lakshmidevi 00019 APGB0003146 899 899 Processed 28/07/2022 3349424970 Mrs LAKSHMI DEVI DHAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-007-009/010426
() 		0213048000NRG23310520221632636 01/06/2022 Lalitamma 0213048WL0030385 Lalitamma 00019 APGB0003146 899 899 Processed 28/07/2022 3349424877 Mrs LALITHA a s K LAKSHMI KANTHMMA KON ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-007-009/010429
() 		0213048000NRG23310520221632637 01/06/2022 Gopal 0213048WL0030385 Gopal 00019 APGB0003146 899 899 Processed 28/07/2022 3349424850 MR YERUKALA GOPAL STATE BANK OF INDIA(508548)
118 PEAPALLY AP-13-048-007-009/010429
() 		0213048000NRG23310520221632638 01/06/2022 Saraswati 0213048WL0030385 Saraswati 00019 APGB0003146 899 899 Processed 28/07/2022 3349424973 Mrs YERUKALA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-007-009/010434
() 		0213048000NRG23310520221632639 01/06/2022 VENKATAMMA 0213048WL0030385 VENKATAMMA 00019 APGB0003146 899 899 Processed 28/07/2022 3349424994 Mrs VENKATAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-007-009/010436
() 		0213048000NRG23310520221632640 01/06/2022 Sudharani 0213048WL0030385 Sudharani 00019 APGB0003146 899 899 Processed 28/07/2022 3349424864 Mrs SUDHA RANI BAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-007-009/010437
() 		0213048000NRG23310520221632642 01/06/2022 Kamal Bhi 0213048WL0030385 Kamal Bhi 00019 APGB0003146 1349 1349 Processed 28/07/2022 3349424982 Mrs KAMAL BEE SHEIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-007-009/010438
() 		0213048000NRG23310520221632643 01/06/2022 Kashim 0213048WL0030385 Kashim 00019 APGB0003146 899 899 Processed 28/07/2022 3349424974 Mr KHASIM VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-007-009/010441
() 		0213048000NRG23310520221632644 01/06/2022 RAMULAMMA 0213048WL0030385 RAMULAMMA 00019 APGB0003146 899 899 Processed 28/07/2022 3349425002 Mrs RAMALAKSHMAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-007-009/010452
() 		0213048000NRG23310520221632646 01/06/2022 Maheswari 0213048WL0030385 Maheswari 00019 APGB0003146 899 899 Processed 28/07/2022 3349425019 MS RASIPOGULA MAHESWARI STATE BANK OF INDIA(508548)
125 PEAPALLY AP-13-048-007-009/010452
() 		0213048000NRG23310520221632645 01/06/2022 Ramakrishna 0213048WL0030385 Ramakrishna 00019 APGB0003146 899 899 Processed 28/07/2022 3349425020 Mr RASIPOGULA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-007-009/010453
() 		0213048000NRG23310520221632647 01/06/2022 Malleswaramma 0213048WL0030385 Malleswaramma 00019 APGB0003146 675 675 Processed 28/07/2022 3349425049 Mrs MALLESWARAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-007-009/010454
() 		0213048000NRG23310520221632649 01/06/2022 Krishnaveni 0213048WL0030385 Krishnaveni 00019 APGB0003146 899 899 Processed 28/07/2022 3349424983 VANKALO KRISHNAVENI UNION BANK OF INDIA(508500)
128 PEAPALLY AP-13-048-007-009/010454
() 		0213048000NRG23310520221632648 01/06/2022 Muralaiah 0213048WL0030385 Muralaiah 00019 APGB0003146 899 899 Processed 28/07/2022 3349424870 Mr MURALAIAH VANKALO ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-007-009/010455
() 		0213048000NRG23310520221632651 01/06/2022 Yaganti 0213048WL0030385 Yaganti 00019 APGB0003146 899 899 Processed 28/07/2022 3349424892 Mr YAGANTI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-007-009/010461
() 		0213048000NRG23310520221632653 01/06/2022 Ramanjanamma 0213048WL0030385 Ramanjanamma 00019 APGB0003146 899 899 Processed 28/07/2022 3349424971 Mrs RAMANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-007-009/010461
() 		0213048000NRG23310520221632654 01/06/2022 siva 0213048WL0030385 siva 00019 APGB0003146 899 899 Processed 28/07/2022 3349425032 Mr TALARI SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-007-009/010461
() 		0213048000NRG23310520221632652 01/06/2022 SUDHAKAR 0213048WL0030385 SUDHAKAR 00019 APGB0003146 899 899 Processed 28/07/2022 3349424889 Mr SUDHAKAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-007-009/010470
() 		0213048000NRG23310520221632655 01/06/2022 Ramachandrudu 0213048WL0030385 Ramachandrudu 00019 APGB0003146 899 899 Processed 28/07/2022 3349424861 Mr RAMACHANDRUDU MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-007-009/010480
() 		0213048000NRG23310520221632656 01/06/2022 Pratap 0213048WL0030385 Pratap 00019 APGB0003146 899 899 Processed 28/07/2022 3349424876 Mr PRATHAP SORRANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-007-009/010485
() 		0213048000NRG23310520221632657 01/06/2022 Sreenivasulu 0213048WL0030385 Sreenivasulu 00019 APGB0003146 899 899 Processed 28/07/2022 3349424867 Mr SREENIVASULU YERUKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
136 PEAPALLY AP-13-048-007-009/010569
() 		0213048000NRG23310520221632661 01/06/2022 Venkata Tirupalu 0213048WL0030385 Venkata Tirupalu 00019 APGB0003146 899 899 Processed 28/07/2022 3349425279 Mr VENKTA THIRUPALU YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-007-009/010598
() 		0213048000NRG23310520221632665 01/06/2022 Chinna Kashim 0213048WL0030385 Chinna Kashim 00019 APGB0003146 899 899 Processed 28/07/2022 3349424996 Mr KASHIM CHINNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-007-009/010627
() 		0213048000NRG23310520221632667 01/06/2022 ramadevi 0213048WL0030385 ramadevi 00019 APGB0003146 899 899 Processed 28/07/2022 3349425039 MS Y RAMADEVI STATE BANK OF INDIA(508548)
139 PEAPALLY AP-13-048-007-009/010631
() 		0213048000NRG23310520221632669 01/06/2022 lakshmi 0213048WL0030385 lakshmi 00019 APGB0003146 899 899 Processed 28/07/2022 3349425031 Mrs LAKSHMIDEVI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-007-009/010631
() 		0213048000NRG23310520221632668 01/06/2022 lokeswarareddy 0213048WL0030385 lokeswarareddy 00019 APGB0003146 899 899 Processed 28/07/2022 3349425030 Mr LOKESWARA REDDY METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-007-009/010640
() 		0213048000NRG23310520221632670 01/06/2022 raja sekher 0213048WL0030385 raja sekher 00019 APGB0003146 1124 1124 Processed 28/07/2022 3349425034 Mr TABDUL DIVAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-007-009/010644
() 		0213048000NRG23310520221632673 01/06/2022 lakshmi devi 0213048WL0030385 lakshmi devi 00019 APGB0003146 899 899 Processed 28/07/2022 3349425024 Shri TALARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-007-009/010644
() 		0213048000NRG23310520221632672 01/06/2022 rama nayudu 0213048WL0030385 rama nayudu 00019 APGB0003146 899 899 Processed 28/07/2022 3349424874 Mr RAMANAIDU THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-007-009/010646
() 		0213048000NRG23310520221632674 01/06/2022 narayanamma 0213048WL0030385 narayanamma 00019 APGB0003146 899 899 Processed 28/07/2022 3349424976 Shri TALARI NARAYANAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-007-009/010651
() 		0213048000NRG23310520221632677 01/06/2022 rghu nath reddy 0213048WL0030385 rghu nath reddy 00019 APGB0003146 1349 1349 Processed 28/07/2022 3349424856 Mr RANGHU NATHA REDDY METTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
146 PEAPALLY AP-13-048-007-009/010651
() 		0213048000NRG23310520221632678 01/06/2022 venkateswaramma 0213048WL0030385 venkateswaramma 00019 APGB0003146 1349 1349 Processed 28/07/2022 3349424984 MS VENKATESWARAMMA METTU STATE BANK OF INDIA(508548)
147 PEAPALLY AP-13-048-007-009/010663
() 		0213048000NRG23310520221632681 01/06/2022 mallika rjuna aachaari 0213048WL0030385 mallika rjuna aachaari 00019 APGB0003146 899 899 Processed 28/07/2022 3349425055 Mr MUTYALA MALLIKARJUNA ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-007-009/010675
() 		0213048000NRG23310520221632683 01/06/2022 mettu 0213048WL0030385 mettu 00019 APGB0003146 899 899 Processed 28/07/2022 3349424904 MISS METTU ADILAKSHMI STATE BANK OF INDIA(508548)
149 PEAPALLY AP-13-048-007-009/010698
() 		0213048000NRG23310520221632686 01/06/2022 lakshmidevi 0213048WL0030385 lakshmidevi 00019 APGB0003146 899 899 Processed 28/07/2022 3349424975 Mrs LAKSHMI DEVI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-007-009/010699
() 		0213048000NRG23310520221632688 01/06/2022 nirmala devi 0213048WL0030385 nirmala devi 00019 APGB0003146 1349 1349 Processed 28/07/2022 3349424859 Mrs NIRMALA DEVI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-007-009/010707
() 		0213048000NRG23310520221632689 01/06/2022 Ramaswari 0213048WL0030385 Ramaswari 00019 APGB0003146 899 899 Processed 28/07/2022 3349425280 Mrs RAMESWARI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-007-009/010714
() 		0213048000NRG23310520221632694 01/06/2022 lakshmidevi 0213048WL0030385 lakshmidevi 00019 APGB0003146 899 899 Processed 28/07/2022 3349424992 SANGATI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 PEAPALLY AP-13-048-007-009/010714
() 		0213048000NRG23310520221632693 01/06/2022 Thimmagurudu 0213048WL0030385 Thimmagurudu 00019 APGB0003146 899 899 Processed 28/07/2022 3349424989 Mr SANGATI TIMMAGURUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-007-009/010717
() 		0213048000NRG23310520221632696 01/06/2022 rajyalakshmi 0213048WL0030385 rajyalakshmi 00019 APGB0003146 899 899 Processed 28/07/2022 3349425038 Miss TALARI RAJYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-007-009/010717
() 		0213048000NRG23310520221632695 01/06/2022 sudhakar 0213048WL0030385 sudhakar 00019 APGB0003146 899 899 Processed 28/07/2022 3349425037 Mr SUDHAKAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-007-009/010719
() 		0213048000NRG23310520221632698 01/06/2022 kalyani 0213048WL0030385 kalyani 00019 APGB0003146 899 899 Processed 28/07/2022 3349425272 Miss SIKIRIBOYINA KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-007-009/010720
() 		0213048000NRG23310520221632700 01/06/2022 padmavathi 0213048WL0030385 padmavathi 00019 APGB0003146 675 675 Processed 28/07/2022 3349425056 MADDAMMA TELUGU BANK OF BARODA(606985)
158 PEAPALLY AP-13-048-007-009/010720
() 		0213048000NRG23310520221632699 01/06/2022 venkataramudu 0213048WL0030385 venkataramudu 00019 APGB0003146 899 899 Processed 28/07/2022 3349425057 SIKIRIBOINA TELUGU VENKATA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
159 PEAPALLY AP-13-048-007-009/010722
() 		0213048000NRG23310520221632703 01/06/2022 RAJESWARI 0213048WL0030385 RAJESWARI 00019 APGB0003146 899 899 Processed 28/07/2022 3349424978 Mr TALARI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-007-009/010732
() 		0213048000NRG23310520221632704 01/06/2022 SUDHAKAR 0213048WL0030385 SUDHAKAR 00019 APGB0003146 1124 1124 Processed 28/07/2022 3349424991 Mr SUDHAKAR RASIPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
161 PEAPALLY AP-13-048-007-009/010735
() 		0213048000NRG23310520221632707 01/06/2022 ramesh 0213048WL0030385 ramesh 00019 APGB0003146 899 899 Processed 28/07/2022 3349424960 MR YERUKALA RAMESH STATE BANK OF INDIA(508548)
162 PEAPALLY AP-13-048-007-009/010735
() 		0213048000NRG23310520221632706 01/06/2022 shireesha 0213048WL0030385 shireesha 00019 APGB0003146 899 899 Processed 28/07/2022 3349425282 Shri ERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-007-009/010747
() 		0213048000NRG23310520221632709 01/06/2022 khaja hussain 0213048WL0030385 khaja hussain 00019 APGB0003146 899 899 Processed 28/07/2022 3349424972 Mr S KHASIM HUSEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-007-009/010749
() 		0213048000NRG23310520221632710 01/06/2022 venkatesh 0213048WL0030385 venkatesh 00019 APGB0003146 899 899 Processed 28/07/2022 3349425004 Mr CHINNABOYINA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-007-009/010760
() 		0213048000NRG23310520221632711 01/06/2022 vishnuvardhan reddy 0213048WL0030385 vishnuvardhan reddy 00019 APGB0003146 899 899 Processed 28/07/2022 3349424898 Mr VISHNUVARTHAN REDDY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-007-009/010776
() 		0213048000NRG23310520221632713 01/06/2022 SURYA PRABHAKAR 0213048WL0030385 SURYA PRABHAKAR 00019 APGB0003146 899 899 Processed 28/07/2022 3349425281 Mr YERUKALA SURYAPRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-007-009/010777
() 		0213048000NRG23310520221632715 01/06/2022 kalpana 0213048WL0030385 kalpana 00019 APGB0003146 899 899 Processed 28/07/2022 3349425025 Mrs KALPANA CHERUKUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-007-009/010777
() 		0213048000NRG23310520221632716 01/06/2022 Mahesh 0213048WL0030385 Mahesh 00019 APGB0003146 899 899 Processed 28/07/2022 3349425018 MR ADHONI MAHESH STATE BANK OF INDIA(508548)
169 PEAPALLY AP-13-048-007-009/010788
() 		0213048000NRG23310520221632718 01/06/2022 komalatha 0213048WL0030385 komalatha 00019 APGB0003146 899 899 Processed 28/07/2022 3349425036 Mrs METTU KOMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-008-009/020011
() 		0213048000NRG23310520221621456 01/06/2022 Lakshmidevi 0213048WL0030126 Lakshmidevi 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349425012 Mrs LAKSHMDEVI BATTINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
171 PEAPALLY AP-13-048-008-009/020048
() 		0213048000NRG23310520221621473 01/06/2022 Moulabee 0213048WL0030126 Moulabee 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349425050 Mrs MOLALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-008-009/020120
() 		0213048000NRG23310520221621515 01/06/2022 Ramadevi 0213048WL0030126 Ramadevi 00019 APGB0003146 1086 1086 Processed 28/07/2022 3349425054 RAMA DEVI AVULA CANARA BANK(508532)
173 PEAPALLY AP-13-048-008-009/020139
() 		0213048000NRG23310520221621533 01/06/2022 Krishna Murthy 0213048WL0030126 Krishna Murthy 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349424846 Mr KRISHNAMURTI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-008-009/020139
() 		0213048000NRG23310520221621534 01/06/2022 Krishnaveni 0213048WL0030126 Krishnaveni 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349425276 Shri AVULA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-008-009/020227
() 		0213048000NRG23310520221621576 01/06/2022 Lakshmidevi 0213048WL0030126 Lakshmidevi 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349424863 Mrs LAKSHMI DEVI GUDUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-008-009/020259
() 		0213048000NRG23310520221621585 01/06/2022 ramanaiah 0213048WL0030126 ramanaiah 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349424873 Mr RAMANAIAH ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-008-009/020359
() 		0213048000NRG23310520221621597 01/06/2022 ramadevi 0213048WL0030126 ramadevi 00019 APGB0003146 1303 1303 Processed 28/07/2022 3349425027 Mrs RAMADEVI ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 151717 151717
178 PEAPALLY AP-13-048-021-016/030275
() 		0213048000NRG23310520221611345 01/06/2022 ramanjineyulu 0213048WL0029951 ramanjineyulu 00078 CNRB0013731 1377 1377 Processed 28/07/2022 3349425269 KONDA RAMANJANEYULU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1377 1377
179 PEAPALLY AP-13-048-003-003/010555
() 		0213048000NRG23310520221644949 01/06/2022 SEKHAR 0213048WL0030643 SEKHAR 00176 IDIB000K061 1270 1270 Processed 28/07/2022 3349425016 SEKHARU CHAKALI AXIS BANK(607153)
SubTotal 1270 1270
180 PEAPALLY AP-13-048-007-009/010593
() 		0213048000NRG23310520221632664 01/06/2022 Haribabu 0213048WL0030385 Haribabu 00415 SBIN0000834 899 899 Processed 28/07/2022 3349425084 MR BURRI HARIBABU STATE BANK OF INDIA(508548)
181 PEAPALLY AP-13-048-007-009/010732
() 		0213048000NRG23310520221632705 01/06/2022 sivalakshmi 0213048WL0030385 sivalakshmi 00415 SBIN0000834 1124 1124 Processed 28/07/2022 3349425080 RASIPOGULA SIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2023 2023
182 PEAPALLY AP-13-048-007-009/010640
() 		0213048000NRG23310520221632671 01/06/2022 kavitha 0213048WL0030385 kavitha 00415 SBIN0002770 1124 1124 Processed 28/07/2022 3349425245 MISS MALI KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1124 1124
183 PEAPALLY AP-13-048-003-003/010152
() 		0213048000NRG23310520221644737 01/06/2022 Peddasavitri 0213048WL0030643 Peddasavitri 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425180 MRS KATINENI SAVITHRI STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-003-003/010153
() 		0213048000NRG23310520221644739 01/06/2022 Rangamma 0213048WL0030643 Rangamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425254 MRS KATINENI RANGAMMA STATE BANK OF INDIA(508548)
185 PEAPALLY AP-13-048-003-003/010153
() 		0213048000NRG23310520221644738 01/06/2022 Rangaswami 0213048WL0030643 Rangaswami 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425256 MR KATINENI RANGASWAMY STATE BANK OF INDIA(508548)
186 PEAPALLY AP-13-048-003-003/010158
() 		0213048000NRG23310520221644745 01/06/2022 Lakshmi 0213048WL0030643 Lakshmi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425208 MS TALARI LAKSHMI STATE BANK OF INDIA(508548)
187 PEAPALLY AP-13-048-003-003/010164
() 		0213048000NRG23310520221644747 01/06/2022 Ramakka 0213048WL0030643 Ramakka 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425184 MRS KAYALA RAMAKKA STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-003-003/010170
() 		0213048000NRG23310520221644749 01/06/2022 Dhanumu 0213048WL0030643 Dhanumu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425205 MR KOTHABAI DHANUNJANEYA STATE BANK OF INDIA(508548)
189 PEAPALLY AP-13-048-003-003/010170
() 		0213048000NRG23310520221644748 01/06/2022 Ramulamma 0213048WL0030643 Ramulamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425090 MS KOTHIBOINA RAMALAKSHMI STATE BANK OF INDIA(508548)
190 PEAPALLY AP-13-048-003-003/010208
() 		0213048000NRG23310520221644765 01/06/2022 Ibrahim 0213048WL0030643 Ibrahim 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425193 MR SHAIK IBRAHIM STATE BANK OF INDIA(508548)
191 PEAPALLY AP-13-048-003-003/010208
() 		0213048000NRG23310520221644766 01/06/2022 Ramijabee 0213048WL0030643 Ramijabee 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425075 MRS KODIGUDLA RAMIJABEE STATE BANK OF INDIA(508548)
192 PEAPALLY AP-13-048-003-003/010212
() 		0213048000NRG23310520221644767 01/06/2022 Pavitra 0213048WL0030643 Pavitra 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425152 Mrs PAVITHRA LAKKISHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-003-003/010217
() 		0213048000NRG23310520221644768 01/06/2022 Mahaboob Baasha 0213048WL0030643 Mahaboob Baasha 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425210 MISS PERUMALLA SULOCHANA STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-003-003/010218
() 		0213048000NRG23310520221644769 01/06/2022 Appa Kittu 0213048WL0030643 Appa Kittu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425251 MR TALARI KITTU STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-003-003/010218
() 		0213048000NRG23310520221644770 01/06/2022 Vanitha 0213048WL0030643 Vanitha 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425165 MRS TALARI VANITHA STATE BANK OF INDIA(508548)
196 PEAPALLY AP-13-048-003-003/010232
() 		0213048000NRG23310520221644773 01/06/2022 Raamudu 0213048WL0030643 Raamudu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425248 MR CHAKALI RAMUDU STATE BANK OF INDIA(508548)
197 PEAPALLY AP-13-048-003-003/010233
() 		0213048000NRG23310520221644776 01/06/2022 Kamalamma 0213048WL0030643 Kamalamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425136 MRS MALA KAMALAMMA STATE BANK OF INDIA(508548)
198 PEAPALLY AP-13-048-003-003/010233
() 		0213048000NRG23310520221644775 01/06/2022 Sreenivasulu 0213048WL0030643 Sreenivasulu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349424923 MR MALA SRINIVASULU STATE BANK OF INDIA(508548)
199 PEAPALLY AP-13-048-003-003/010242
() 		0213048000NRG23310520221644777 01/06/2022 Ramadasu 0213048WL0030643 Ramadasu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425106 MR PERUMALLA RAMADAS STATE BANK OF INDIA(508548)
200 PEAPALLY AP-13-048-003-003/010244
() 		0213048000NRG23310520221644779 01/06/2022 Venkataramudu 0213048WL0030643 Venkataramudu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425207 MR KUMMARI VENKATARAMUDU STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-003-003/010251
() 		0213048000NRG23310520221644786 01/06/2022 Srinivasulu 0213048WL0030643 Srinivasulu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425111 Mr SRINIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-003-003/010254
() 		0213048000NRG23310520221644793 01/06/2022 Jayamma 0213048WL0030643 Jayamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425191 MS NAGAROORU JAYALAKSHMI STATE BANK OF INDIA(508548)
203 PEAPALLY AP-13-048-003-003/010256
() 		0213048000NRG23310520221644796 01/06/2022 Lakshmidevi 0213048WL0030643 Lakshmidevi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425116 PULIKANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
204 PEAPALLY AP-13-048-003-003/010257
() 		0213048000NRG23310520221644797 01/06/2022 Guruswami 0213048WL0030643 Guruswami 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425196 MR RUKALA GURUSWAMY STATE BANK OF INDIA(508548)
205 PEAPALLY AP-13-048-003-003/010257
() 		0213048000NRG23310520221644798 01/06/2022 Nagaraju 0213048WL0030643 Nagaraju 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425161 MR RUKALA NAGARAJU STATE BANK OF INDIA(508548)
206 PEAPALLY AP-13-048-003-003/010272
() 		0213048000NRG23310520221644803 01/06/2022 NAGARAJU 0213048WL0030643 NAGARAJU 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425201 LAKKI SETTY NAGARAJU STATE BANK OF INDIA(508548)
207 PEAPALLY AP-13-048-003-003/010273
() 		0213048000NRG23310520221644804 01/06/2022 GIDDAIAH 0213048WL0030643 GIDDAIAH 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425192 MR YANDA GIDDAIAH STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-003-003/010273
() 		0213048000NRG23310520221644805 01/06/2022 Nagarjuna 0213048WL0030643 Nagarjuna 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425072 YANDA NAGARJAN UNION BANK OF INDIA(508500)
209 PEAPALLY AP-13-048-003-003/010273
() 		0213048000NRG23310520221644806 01/06/2022 Padmavathi 0213048WL0030643 Padmavathi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349424844 YANDA PADMAVATHI STATE BANK OF INDIA(508548)
210 PEAPALLY AP-13-048-003-003/010278
() 		0213048000NRG23310520221644807 01/06/2022 Lingamma 0213048WL0030643 Lingamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425244 MS VADDE LINGAMMA STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-003-003/010278
() 		0213048000NRG23310520221644808 01/06/2022 Ramanamma 0213048WL0030643 Ramanamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425237 MRS VADDE RAMANAMMA STATE BANK OF INDIA(508548)
212 PEAPALLY AP-13-048-003-003/010289
() 		0213048000NRG23310520221644811 01/06/2022 Lakshmidevi 0213048WL0030643 Lakshmidevi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425148 MRS LAKSHMIDEVI ARIKECHERLA STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-003-003/010295
() 		0213048000NRG23310520221644813 01/06/2022 Basamma 0213048WL0030643 Basamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425124 BANDI BASAMMA UNION BANK OF INDIA(508500)
214 PEAPALLY AP-13-048-003-003/010295
() 		0213048000NRG23310520221644814 01/06/2022 Nagesh 0213048WL0030643 Nagesh 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349424839 BANDI NAGESH UNION BANK OF INDIA(508500)
215 PEAPALLY AP-13-048-003-003/010295
() 		0213048000NRG23310520221644815 01/06/2022 Peddaiah 0213048WL0030643 Peddaiah 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349424920 B PEDDAIAH HDFC BANK LTD(607152)
216 PEAPALLY AP-13-048-003-003/010299
() 		0213048000NRG23310520221644816 01/06/2022 Ramanjaneyulu 0213048WL0030643 Ramanjaneyulu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425112 GOLLA RAMANJANEYULU STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-003-003/010311
() 		0213048000NRG23310520221644822 01/06/2022 Krishnamurti 0213048WL0030643 Krishnamurti 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425135 Mr KRISHNAMURTHY YANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-003-003/010311
() 		0213048000NRG23310520221644823 01/06/2022 Sujata 0213048WL0030643 Sujata 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425203 MRS YANDA SUJATHA STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-003-003/010339
() 		0213048000NRG23310520221644833 01/06/2022 ARUNDATHI 0213048WL0030643 ARUNDATHI 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425131 MRS KATIKALA ARUNDHATHI STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-003-003/010340
() 		0213048000NRG23310520221644836 01/06/2022 Guru Padhamma 0213048WL0030643 Guru Padhamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425179 MRS YANDA GURUPADAMMA STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-003-003/010340
() 		0213048000NRG23310520221644835 01/06/2022 Ramu 0213048WL0030643 Ramu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425214 MR YANDA RAMU STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-003-003/010368
() 		0213048000NRG23310520221644845 01/06/2022 Raamu 0213048WL0030643 Raamu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425109 TALARI RAMU STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-003-003/010368
() 		0213048000NRG23310520221644844 01/06/2022 Venkatesh 0213048WL0030643 Venkatesh 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349424845 Mr VENKATESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-003-003/010384
() 		0213048000NRG23310520221644847 01/06/2022 Lakshmiah 0213048WL0030643 Lakshmiah 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425105 MR PAGADALA LAKSHMAIAH STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-003-003/010385
() 		0213048000NRG23310520221644849 01/06/2022 Jagadesh 0213048WL0030643 Jagadesh 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425247 MR PAGADALA JAGADEESH STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-003-003/010385
() 		0213048000NRG23310520221644850 01/06/2022 Lakshmi 0213048WL0030643 Lakshmi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425264 MRS PAGADALA LAKSHMI STATE BANK OF INDIA(508548)
227 PEAPALLY AP-13-048-003-003/010399
() 		0213048000NRG23310520221644856 01/06/2022 SUJATHA 0213048WL0030643 SUJATHA 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425163 MISS KATINENI SUJATHA STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-003-003/010400
() 		0213048000NRG23310520221644858 01/06/2022 Lakshmi 0213048WL0030643 Lakshmi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425175 MRS KATINENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-003-003/010400
() 		0213048000NRG23310520221644857 01/06/2022 Naagaraju 0213048WL0030643 Naagaraju 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425107 MR KATINENI NAGARAJU STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-003-003/010401
() 		0213048000NRG23310520221644859 01/06/2022 Basha 0213048WL0030643 Basha 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425228 MR SHAIK KHADARVALI STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-003-003/010401
() 		0213048000NRG23310520221644860 01/06/2022 Mahabubi 0213048WL0030643 Mahabubi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425189 MRS SHAIK MABI STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-003-003/010405
() 		0213048000NRG23310520221644862 01/06/2022 Venkateswaramma 0213048WL0030643 Venkateswaramma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425156 MRS VADDE VENKATESWARAMMA STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-003-003/010410
() 		0213048000NRG23310520221644869 01/06/2022 Lakshmidevi 0213048WL0030643 Lakshmidevi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425204 MS THIRUPATHI LAKSHMIDEVI STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-003-003/010414
() 		0213048000NRG23310520221644870 01/06/2022 Ch narasayya 0213048WL0030643 Ch narasayya 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425130 Mr LAKKISHETTY CHINNA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-003-003/010414
() 		0213048000NRG23310520221644871 01/06/2022 Nageswari 0213048WL0030643 Nageswari 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425233 MRS L NAGESWARAMMA STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-003-003/010415
() 		0213048000NRG23310520221644873 01/06/2022 Narendra 0213048WL0030643 Narendra 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425160 MR LAKKISETTY NAGENDRA STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-003-003/010418
() 		0213048000NRG23310520221644875 01/06/2022 padmavthi 0213048WL0030643 padmavthi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425212 MRS YANDA LAKSHMI STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-003-003/010418
() 		0213048000NRG23310520221644874 01/06/2022 Ramesh 0213048WL0030643 Ramesh 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425127 MR YANDA RAMESH STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-003-003/010436
() 		0213048000NRG23310520221644883 01/06/2022 Varalu 0213048WL0030643 Varalu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425144 MRS VARALU CHAKALI STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-003-003/010449
() 		0213048000NRG23310520221644891 01/06/2022 Savitri 0213048WL0030643 Savitri 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425231 MRS KATINENI SAVITHRI STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-003-003/010450
() 		0213048000NRG23310520221644892 01/06/2022 Padmavathi 0213048WL0030643 Padmavathi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425238 MRS GANTA PADMAVATHI STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-003-003/010451
() 		0213048000NRG23310520221644894 01/06/2022 Ganga Chandramma 0213048WL0030643 Ganga Chandramma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425129 MS KUMMARI GANGACHANDRA STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-003-003/010451
() 		0213048000NRG23310520221644895 01/06/2022 Venkatesh 0213048WL0030643 Venkatesh 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425206 MR KUMMARI VENKATESU STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-003-003/010452
() 		0213048000NRG23310520221644896 01/06/2022 Naga Mani 0213048WL0030643 Naga Mani 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425147 MRS ARIKACHARLA NAGAVENI STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-003-003/010453
() 		0213048000NRG23310520221644897 01/06/2022 Pedda Ramanjaneyulu 0213048WL0030643 Pedda Ramanjaneyulu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425070 MR THALARI RAMANJANEYULU STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-003-003/010453
() 		0213048000NRG23310520221644898 01/06/2022 Ramadevi 0213048WL0030643 Ramadevi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425177 MRS TALARI RAMADEVI STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-003-003/010455
() 		0213048000NRG23310520221644900 01/06/2022 Lakshmi Devi 0213048WL0030643 Lakshmi Devi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425190 MRS YANDA SUMALATHA STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-003-003/010455
() 		0213048000NRG23310520221644899 01/06/2022 Rajendra 0213048WL0030643 Rajendra 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425213 YANDA RAJENDRA UNION BANK OF INDIA(508500)
249 PEAPALLY AP-13-048-003-003/010460
() 		0213048000NRG23310520221644903 01/06/2022 Lakshmidevi 0213048WL0030643 Lakshmidevi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425159 MRS TALARI NAGESWARI STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-003-003/010460
() 		0213048000NRG23310520221644902 01/06/2022 Naagarjuna 0213048WL0030643 Naagarjuna 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425110 TALARI NAGARJUNA STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-003-003/010469
() 		0213048000NRG23310520221644906 01/06/2022 Shekar 0213048WL0030643 Shekar 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425067 MR SOMASEKHAR YANDA STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-003-003/010475
() 		0213048000NRG23310520221644910 01/06/2022 Kistanna 0213048WL0030643 Kistanna 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425134 MR PAGADALA KISTANNA STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-003-003/010475
() 		0213048000NRG23310520221644911 01/06/2022 Venkata Lakshmi 0213048WL0030643 Venkata Lakshmi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425133 MRS PAGADALA VENKATALAXMI STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-003-003/010477
() 		0213048000NRG23310520221644913 01/06/2022 Hussen Peera 0213048WL0030643 Hussen Peera 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425197 MR SHAIK USAIN PEERA STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-003-003/010478
() 		0213048000NRG23310520221644915 01/06/2022 Dastagiramma 0213048WL0030643 Dastagiramma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425081 MRS DASTHAGIRIBAI SHAIK STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-003-003/010478
() 		0213048000NRG23310520221644914 01/06/2022 Ismayal 0213048WL0030643 Ismayal 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425249 MRS SHAIK NOORJAHAN STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-003-003/010509
() 		0213048000NRG23310520221644920 01/06/2022 naagaraaj 0213048WL0030643 naagaraaj 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425140 MR CHAKALI NAGARAJU STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-003-003/010509
() 		0213048000NRG23310520221644919 01/06/2022 veMkaTaraamuDu 0213048WL0030643 veMkaTaraamuDu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349424842 MR VENKATARAMUDU CHAKALI STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-003-003/010509
() 		0213048000NRG23310520221644918 01/06/2022 venkataramanamma 0213048WL0030643 venkataramanamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349424841 MRS CHAKALI VENKATARAMANAMMA STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-003-003/010518
() 		0213048000NRG23310520221644923 01/06/2022 Obulamma 0213048WL0030643 Obulamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425236 Mrs VADDE OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-003-003/010520
() 		0213048000NRG23310520221644925 01/06/2022 anjanamma 0213048WL0030643 anjanamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425078 MRS VADDE ANJANAMMA STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-003-003/010520
() 		0213048000NRG23310520221644924 01/06/2022 tirupaalu 0213048WL0030643 tirupaalu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425066 MR VADDE THIRUPALU STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-003-003/010522
() 		0213048000NRG23310520221644926 01/06/2022 lakShmidevi 0213048WL0030643 lakShmidevi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425215 MRS RUKALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-003-003/010522
() 		0213048000NRG23310520221644927 01/06/2022 padmavathi 0213048WL0030643 padmavathi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425195 MS RUKALA PADMAVATI STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-003-003/010523
() 		0213048000NRG23310520221644928 01/06/2022 naagEMdra kumaar 0213048WL0030643 naagEMdra kumaar 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425092 MR GANTA NAGENDRA KUMAR STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-003-003/010523
() 		0213048000NRG23310520221644929 01/06/2022 sumalatha 0213048WL0030643 sumalatha 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425239 MRS GANTA SUMALATHA STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-003-003/010526
() 		0213048000NRG23310520221644932 01/06/2022 radhamma 0213048WL0030643 radhamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425232 MRS VADDE RADHAMMA STATE BANK OF INDIA(508548)
268 PEAPALLY AP-13-048-003-003/010526
() 		0213048000NRG23310520221644931 01/06/2022 veeranjaneyulu 0213048WL0030643 veeranjaneyulu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425121 MISS VADDE VEERANJANEYULU STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-003-003/010530
() 		0213048000NRG23310520221644935 01/06/2022 Adhilakshmi 0213048WL0030643 Adhilakshmi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425115 NAGARURU ADHILAKSHMI UNION BANK OF INDIA(508500)
270 PEAPALLY AP-13-048-003-003/010530
() 		0213048000NRG23310520221644936 01/06/2022 Mallikarjuna 0213048WL0030643 Mallikarjuna 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425118 MALLIKARJUNA NAGARURU ICICI BANK LTD(508534)
271 PEAPALLY AP-13-048-003-003/010535
() 		0213048000NRG23310520221644937 01/06/2022 Sunkamma 0213048WL0030643 Sunkamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425242 MRS CHAKALI SUNKAMMA STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-003-003/010535
() 		0213048000NRG23310520221644938 01/06/2022 Venkatesh 0213048WL0030643 Venkatesh 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425073 MR CHAKALI VENUGOPAL STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-003-003/010538
() 		0213048000NRG23310520221644941 01/06/2022 lakshmi 0213048WL0030643 lakshmi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425241 Mrs VADDE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-003-003/010538
() 		0213048000NRG23310520221644940 01/06/2022 obulesh 0213048WL0030643 obulesh 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425162 MR VADDE OBULESU STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-003-003/010544
() 		0213048000NRG23310520221644942 01/06/2022 NAGAMMA 0213048WL0030643 NAGAMMA 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425230 Mrs NAGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-003-003/010546
() 		0213048000NRG23310520221644944 01/06/2022 LATHA 0213048WL0030643 LATHA 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425157 MRS KOTHABOYA LALITHA STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-003-003/010546
() 		0213048000NRG23310520221644943 01/06/2022 VIJAYUDU 0213048WL0030643 VIJAYUDU 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425267 MR KOTTHABAI VIJAYUDU STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-003-003/010548
() 		0213048000NRG23310520221644945 01/06/2022 BEGAM 0213048WL0030643 BEGAM 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425182 MRS SHAIK BEGUM STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-003-003/010550
() 		0213048000NRG23310520221644947 01/06/2022 LAKSHMI 0213048WL0030643 LAKSHMI 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349424921 Mrs CHAKALI LAKSHMI INDIAN BANK(607105)
280 PEAPALLY AP-13-048-003-003/010553
() 		0213048000NRG23310520221644948 01/06/2022 HARI 0213048WL0030643 HARI 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425119 KUDITINI HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
281 PEAPALLY AP-13-048-003-003/010557
() 		0213048000NRG23310520221644950 01/06/2022 RAJESWARI 0213048WL0030643 RAJESWARI 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425158 MRS TALARI RAJESWARI STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-003-003/010558
() 		0213048000NRG23310520221644951 01/06/2022 KONDANNA 0213048WL0030643 KONDANNA 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425139 Mr KONDANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-003-003/010564
() 		0213048000NRG23310520221644954 01/06/2022 RAMU 0213048WL0030643 RAMU 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425122 MR PANYAM RAMU STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-003-003/010565
() 		0213048000NRG23310520221644955 01/06/2022 RAJESH 0213048WL0030643 RAJESH 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425117 MR PANYAM RAJESH STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-003-003/010571
() 		0213048000NRG23310520221644956 01/06/2022 DIVYA 0213048WL0030643 DIVYA 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425226 MISS KUDITINI DIVYA STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-003-003/010575
() 		0213048000NRG23310520221644958 01/06/2022 LALITHA 0213048WL0030643 LALITHA 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425113 MRS KATINENI LALITHA STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-003-003/010576
() 		0213048000NRG23310520221644959 01/06/2022 rajesh 0213048WL0030643 rajesh 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425145 MR ROTTELA RAJESHKUMAR STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-003-003/010584
() 		0213048000NRG23310520221644960 01/06/2022 leelavathamma 0213048WL0030643 leelavathamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425064 MALASANI LEELAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 PEAPALLY AP-13-048-003-003/010587
() 		0213048000NRG23310520221644961 01/06/2022 savitramma 0213048WL0030643 savitramma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425229 MRS ROTTELA SAVITHRAMMA STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-003-003/010593
() 		0213048000NRG23310520221644963 01/06/2022 ravikiran 0213048WL0030643 ravikiran 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425079 YANDA RAVIKIRAN STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-003-003/010600
() 		0213048000NRG23310520221644965 01/06/2022 manohar 0213048WL0030643 manohar 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425068 MALASANI MANOHAR UNION BANK OF INDIA(508500)
292 PEAPALLY AP-13-048-003-003/010601
() 		0213048000NRG23310520221644966 01/06/2022 ramya 0213048WL0030643 ramya 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425174 MS YENDA RAMYA STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-003-003/010607
() 		0213048000NRG23310520221644968 01/06/2022 chennamma 0213048WL0030643 chennamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425143 MRS CHENNAMMA CHAKALI STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-003-003/010608
() 		0213048000NRG23310520221644969 01/06/2022 latha 0213048WL0030643 latha 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425260 MRS YAMBA LATHA STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-003-003/010609
() 		0213048000NRG23310520221644970 01/06/2022 pratibha 0213048WL0030643 pratibha 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425259 GOLLA PRATHIBHA BANK OF INDIA(508505)
296 PEAPALLY AP-13-048-003-003/010614
() 		0213048000NRG23310520221644971 01/06/2022 lakshmi kalyani 0213048WL0030643 lakshmi kalyani 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425225 MRS SINGAMSETTI LAKSHMIKALYANI STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-003-003/010623
() 		0213048000NRG23310520221644972 01/06/2022 MOHAN RAO 0213048WL0030643 MOHAN RAO 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425132 MR KATIKALA MOHANRAO STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-003-003/010627
() 		0213048000NRG23310520221644974 01/06/2022 vishnavi 0213048WL0030643 vishnavi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425211 MISS GAJULA VAISHNAVI STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-003-003/010640
() 		0213048000NRG23310520221644976 01/06/2022 chandra 0213048WL0030643 chandra 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425142 KATINENI CHANDRA UNION BANK OF INDIA(508500)
300 PEAPALLY AP-13-048-003-003/010641
() 		0213048000NRG23310520221644979 01/06/2022 lakshmidevi 0213048WL0030643 lakshmidevi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425234 MRS THARIVENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-003-003/010641
() 		0213048000NRG23310520221644978 01/06/2022 Rajashekar 0213048WL0030643 Rajashekar 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425209 MR THARAVENI RAJASEKHAR STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-003-003/010642
() 		0213048000NRG23310520221644980 01/06/2022 rammohan 0213048WL0030643 rammohan 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425172 TALARI RAMMOHAN STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-003-003/010643
() 		0213048000NRG23310520221644981 01/06/2022 Bhaskar 0213048WL0030643 Bhaskar 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425086 ARIKECHERLA BHASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
304 PEAPALLY AP-13-048-003-003/010646
() 		0213048000NRG23310520221644985 01/06/2022 adilakshmi 0213048WL0030643 adilakshmi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425235 MISS VADDE ADILAKSHMI STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-003-003/010654
() 		0213048000NRG23310520221644987 01/06/2022 nagendra 0213048WL0030643 nagendra 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425252 CHAKALI NAGENDRA CANARA BANK(508532)
306 PEAPALLY AP-13-048-003-003/010655
() 		0213048000NRG23310520221644988 01/06/2022 ramesh 0213048WL0030643 ramesh 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425243 MR C RAMESH STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-003-003/010655
() 		0213048000NRG23310520221644989 01/06/2022 SHIVANI 0213048WL0030643 SHIVANI 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425202 Mrs C SHIVANI INDIAN BANK(607105)
308 PEAPALLY AP-13-048-003-003/010658
() 		0213048000NRG23310520221644991 01/06/2022 narayanamma 0213048WL0030643 narayanamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425126 MISS YERRAGUDI NARAYANAMMA STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-003-003/010659
() 		0213048000NRG23310520221644992 01/06/2022 obulamma 0213048WL0030643 obulamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425194 MS TIRUPATI OLAMMA STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-003-003/010661
() 		0213048000NRG23310520221644993 01/06/2022 SUREASH 0213048WL0030643 SUREASH 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425155 MR SURESH KATINENI STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-003-003/010666
() 		0213048000NRG23310520221644997 01/06/2022 MAA BASHA 0213048WL0030643 MAA BASHA 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425099 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
312 PEAPALLY AP-13-048-003-003/010673
() 		0213048000NRG23310520221645002 01/06/2022 CHANDRA KALA 0213048WL0030643 CHANDRA KALA 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425150 MANGADODDI CHANDRAKALA UNION BANK OF INDIA(508500)
313 PEAPALLY AP-13-048-003-003/010673
() 		0213048000NRG23310520221645001 01/06/2022 chandra shekar 0213048WL0030643 chandra shekar 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425149 MR CHANDRASEKHAR MANGADODDI STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-003-003/010676
() 		0213048000NRG23310520221645004 01/06/2022 ranganath 0213048WL0030643 ranganath 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425069 MR KUTALA RANAGANATH STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-003-003/010678
() 		0213048000NRG23310520221645005 01/06/2022 anjali 0213048WL0030643 anjali 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425261 MRS BOYA ANJALI STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-003-003/010681
() 		0213048000NRG23310520221645007 01/06/2022 mahammed rafi 0213048WL0030643 mahammed rafi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425176 MR JINKALA MAHAMMEDRAFI STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-003-003/010681
() 		0213048000NRG23310520221645008 01/06/2022 sabiha 0213048WL0030643 sabiha 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425164 MRS JINKALA SABIHA STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-003-003/010682
() 		0213048000NRG23310520221645009 01/06/2022 mahaboob bi 0213048WL0030643 mahaboob bi 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425187 Mrs MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-003-003/010684
() 		0213048000NRG23310520221645010 01/06/2022 basha 0213048WL0030643 basha 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425258 MR SHAIK BASHA STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-003-003/010684
() 		0213048000NRG23310520221645011 01/06/2022 shekun bee 0213048WL0030643 shekun bee 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425257 MS SHAIK SHEKUNBEE STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-003-003/010697
() 		0213048000NRG23310520221645018 01/06/2022 Viswanath 0213048WL0030643 Viswanath 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425083 MR PVISWANATH STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-003-003/010698
() 		0213048000NRG23310520221645019 01/06/2022 Lavanya 0213048WL0030643 Lavanya 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425186 MASTER BEKKAM LAVANYA STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-003-003/010704
() 		0213048000NRG23310520221645020 01/06/2022 sujatha 0213048WL0030643 sujatha 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425076 MS MANGALI SUJATHA STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-003-003/010705
() 		0213048000NRG23310520221645021 01/06/2022 haribabu 0213048WL0030643 haribabu 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425265 MR HARIKRISHNA KOPPALA STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-003-003/010716
() 		0213048000NRG23310520221645023 01/06/2022 nagarjuna 0213048WL0030643 nagarjuna 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425098 Mr NAGARJUNA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-003-003/010719
() 		0213048000NRG23310520221645024 01/06/2022 suvarna 0213048WL0030643 suvarna 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425138 MRS SUVARNA PAGADALA STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-003-003/010727
() 		0213048000NRG23310520221645028 01/06/2022 ramohan 0213048WL0030643 ramohan 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425085 GAJULA RAMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
328 PEAPALLY AP-13-048-003-003/010735
() 		0213048000NRG23310520221645031 01/06/2022 ismail 0213048WL0030643 ismail 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425250 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-003-003/010742
() 		0213048000NRG23310520221645033 01/06/2022 P.anjali 0213048WL0030643 P.anjali 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425227 MASTER GADDAM PUSHPANJALI STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-003-003/010752
() 		0213048000NRG23310520221645039 01/06/2022 Lalitha 0213048WL0030643 Lalitha 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425047 MUSAPURAM LALITHA UNION BANK OF INDIA(508500)
331 PEAPALLY AP-13-048-003-003/010762
() 		0213048000NRG23310520221645041 01/06/2022 Sunkulamma 0213048WL0030643 Sunkulamma 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425091 P SUNKAMMA STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-003-003/010771
() 		0213048000NRG23310520221645045 01/06/2022 Manjula 0213048WL0030643 Manjula 00415 SBIN0002779 1270 1270 Processed 28/07/2022 3349425266 MISS PERUMALLA MANJULA STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-006-008/010003
() 		0213048000NRG23010620221662588 01/06/2022 Nageswara Rao 0213048WL0031041 Nageswara Rao 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425104 MR PUTTA NAGESWAR RAO STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-006-008/010003
() 		0213048000NRG23010620221662587 01/06/2022 Ramachandrudu 0213048WL0031041 Ramachandrudu 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425087 Mr RAMACHANDRUDU PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-006-008/010003
() 		0213048000NRG23010620221662590 01/06/2022 Ramesh 0213048WL0031041 Ramesh 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425222 MR PUTTA RAMESH STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-006-008/010004
() 		0213048000NRG23010620221662594 01/06/2022 Kambagir Swamy 0213048WL0031041 Kambagir Swamy 00415 SBIN0002779 1001 1001 Processed 28/07/2022 3349425093 P UTTA KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-006-008/010004
() 		0213048000NRG23010620221662592 01/06/2022 Nagendra 0213048WL0031041 Nagendra 00415 SBIN0002779 1001 1001 Processed 28/07/2022 3349425071 MR P NAGANNA STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-006-008/010046
() 		0213048000NRG23010620221662596 01/06/2022 Ramanjaneyulu 0213048WL0031041 Ramanjaneyulu 00415 SBIN0002779 1001 1001 Processed 28/07/2022 3349425101 MR ALA RAMANJANEYULU STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-006-008/010116
() 		0213048000NRG23010620221662599 01/06/2022 CHENNAKESAVA GOUD 0213048WL0031041 CHENNAKESAVA GOUD 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425224 MR EDIGA CHENNAKESAVA GOUD STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-006-008/010227
() 		0213048000NRG23010620221662605 01/06/2022 Ramachandra 0213048WL0031041 Ramachandra 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425181 KOPPULA RAMACHANDRA BANK OF INDIA(508505)
341 PEAPALLY AP-13-048-006-008/010240
() 		0213048000NRG23010620221662609 01/06/2022 Rangaiah 0213048WL0031041 Rangaiah 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425103 Mr RANGAIASH KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-006-008/010263
() 		0213048000NRG23010620221662612 01/06/2022 Husenamma 0213048WL0031041 Husenamma 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425097 Mrs USENAMMA KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-006-008/010263
() 		0213048000NRG23010620221662611 01/06/2022 Ramachandrudu 0213048WL0031041 Ramachandrudu 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425200 MR KIDIYALA RAMACHANDRUDU STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-006-008/010294
() 		0213048000NRG23010620221662613 01/06/2022 Parvatamma 0213048WL0031041 Parvatamma 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425074 Koppula Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
345 PEAPALLY AP-13-048-006-008/010297
() 		0213048000NRG23010620221662614 01/06/2022 Vasantha 0213048WL0031041 Vasantha 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349424840 Mrs VASANTHA CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-006-008/010339
() 		0213048000NRG23010620221662615 01/06/2022 Giddaiah 0213048WL0031041 Giddaiah 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425102 MR SUGALI GIDDAIAH STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-006-008/010339
() 		0213048000NRG23010620221662616 01/06/2022 M Ashoku 0213048WL0031041 M Ashoku 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425216 MR SUGALI ASHOK STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-006-008/010339
() 		0213048000NRG23010620221662617 01/06/2022 Rangamma 0213048WL0031041 Rangamma 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425151 MS RANGAMMA SUGALI STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-006-008/010391
() 		0213048000NRG23010620221662619 01/06/2022 Parvathi 0213048WL0031041 Parvathi 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425125 MR PUTTA PARVATHI DEVI STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-006-008/010403
() 		0213048000NRG23010620221662626 01/06/2022 Chitti 0213048WL0031041 Chitti 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425255 MRS RAMANJINEYULU STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-006-008/010403
() 		0213048000NRG23010620221662627 01/06/2022 Lakshmidevi 0213048WL0031041 Lakshmidevi 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425240 MRS MADDIKERA LAKSHMIDEVI STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-006-008/010560
() 		0213048000NRG23010620221662628 01/06/2022 Maddiletiswamy 0213048WL0031041 Maddiletiswamy 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425096 KOPPULA MADDILETI AIRTEL PAYMENTS BANK LIMITED(990288)
353 PEAPALLY AP-13-048-006-008/010568
() 		0213048000NRG23010620221662631 01/06/2022 Lakshmi 0213048WL0031041 Lakshmi 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425167 KOPPULA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
354 PEAPALLY AP-13-048-006-008/010568
() 		0213048000NRG23010620221662630 01/06/2022 Maddileti Swami 0213048WL0031041 Maddileti Swami 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425082 KOPPULA MADDILETI SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
355 PEAPALLY AP-13-048-006-008/010659
() 		0213048000NRG23010620221662635 01/06/2022 raju 0213048WL0031041 raju 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425219 KONDAPURAM RAJA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
356 PEAPALLY AP-13-048-006-008/010683
() 		0213048000NRG23010620221662637 01/06/2022 shiva krishna 0213048WL0031041 shiva krishna 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349424961 MR KIDALA SIVAKRISHNA STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-006-008/010684
() 		0213048000NRG23010620221662638 01/06/2022 shiva 0213048WL0031041 shiva 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425220 MR KIDIYALA SHIVA STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-006-008/010686
() 		0213048000NRG23010620221662641 01/06/2022 venkata ramudu 0213048WL0031041 venkata ramudu 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425095 MR RAMUDU VENKATA CHEKKA STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-006-008/010687
() 		0213048000NRG23010620221662642 01/06/2022 koulutlayya 0213048WL0031041 koulutlayya 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425065 MRS KOLUTLAIAH ALA STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-006-008/010688
() 		0213048000NRG23010620221662644 01/06/2022 rangaswami 0213048WL0031041 rangaswami 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425185 MR RANGASWAMI ALA STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-006-008/010810
() 		0213048000NRG23010620221662647 01/06/2022 Ramesh 0213048WL0031041 Ramesh 00415 SBIN0002779 1201 1201 Processed 28/07/2022 3349425268 KONDAPURAM RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
362 PEAPALLY AP-13-048-006-008/010810
() 		0213048000NRG23010620221662648 01/06/2022 Ramu 0213048WL0031041 Ramu 00415 SBIN0002779 1201 1201 Rejected 17/08/2022 N05220332E48B1 Aadhaar Number not Mapped to Account Number
363 PEAPALLY AP-13-048-006-008/020001
() 		0213048000NRG23010620221662751 01/06/2022 Chinna Lakshmidevi 0213048WL0031043 Chinna Lakshmidevi 00415 SBIN0002779 950 950 Processed 28/07/2022 3349425077 MRS DASARI LAXMIDEVI STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-006-008/020002
() 		0213048000NRG23010620221662752 01/06/2022 Anumanthu 0213048WL0031043 Anumanthu 00415 SBIN0002779 950 950 Processed 28/07/2022 3349425188 MR DASARI HANUMANTHU STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-006-008/020002
() 		0213048000NRG23010620221662753 01/06/2022 Narsamma 0213048WL0031043 Narsamma 00415 SBIN0002779 950 950 Processed 28/07/2022 3349425246 MS DASARI NARASAMMA STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-006-008/020014
() 		0213048000NRG23010620221662758 01/06/2022 Madhavi 0213048WL0031043 Madhavi 00415 SBIN0002779 950 950 Processed 28/07/2022 3349425154 MS B MADHAVI STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-006-008/020015
() 		0213048000NRG23010620221662760 01/06/2022 Suseela 0213048WL0031043 Suseela 00415 SBIN0002779 950 950 Processed 28/07/2022 3349425120 Mrs SUSEELA AGGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-006-008/020017
() 		0213048000NRG23010620221662761 01/06/2022 Maddulu 0213048WL0031043 Maddulu 00415 SBIN0002779 950 950 Processed 28/07/2022 3349425199 MS SOOGUR MADDILETAMMA STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-006-008/020021
() 		0213048000NRG23010620221662765 01/06/2022 L Subadra 0213048WL0031043 L Subadra 00415 SBIN0002779 950 950 Processed 28/07/2022 3349425146 MRS AGGI SUBHADRA STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-006-008/020021
() 		0213048000NRG23010620221662764 01/06/2022 Maddileti Swami 0213048WL0031043 Maddileti Swami 00415 SBIN0002779 950 950 Processed 28/07/2022 3349425108 MR AGGI MADDILETI SWAMY STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-006-008/020043
() 		0213048000NRG23010620221662770 01/06/2022 Somashekar 0213048WL0031043 Somashekar 00415 SBIN0002779 950 950 Processed 28/07/2022 3349425005 Mr SOMASEKHAR RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-006-008/020045
() 		0213048000NRG23010620221662772 01/06/2022 L Lakshmidevi 0213048WL0031043 L Lakshmidevi 00415 SBIN0002779 950 950 Processed 28/07/2022 3349425223 Mrs LAKSHMIDEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-006-008/020061
() 		0213048000NRG23010620221662773 01/06/2022 Ramudu 0213048WL0031043 Ramudu 00415 SBIN0002779 950 950 Processed 28/07/2022 3349425198 MR APRECHARLA RAMUDU STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-007-009/010297
() 		0213048000NRG23310520221632610 01/06/2022 Ramulamma 0213048WL0030385 Ramulamma 00415 SBIN0002779 1349 1349 Processed 28/07/2022 3349425178 MS CHAKALI RAMULAMMA STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-007-009/010402
() 		0213048000NRG23310520221632622 01/06/2022 SIVARAMA RAJU 0213048WL0030385 SIVARAMA RAJU 00415 SBIN0002779 899 899 Processed 28/07/2022 3349425183 Mr SHIVARAMARAJU SIKIRIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-007-009/010416
() 		0213048000NRG23310520221632627 01/06/2022 Mastan Bee 0213048WL0030385 Mastan Bee 00415 SBIN0002779 899 899 Processed 28/07/2022 3349425221 MS SHAIK MASTHANBI STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-007-009/010437
() 		0213048000NRG23310520221632641 01/06/2022 Kashim 0213048WL0030385 Kashim 00415 SBIN0002779 1349 1349 Processed 28/07/2022 3349425123 Mr SHAIK KASHIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-007-009/010493
() 		0213048000NRG23310520221632658 01/06/2022 Prakash 0213048WL0030385 Prakash 00415 SBIN0002779 899 899 Processed 28/07/2022 3349424843 MR PRAKASH SURYA YERIKALA STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-007-009/010584
() 		0213048000NRG23310520221632662 01/06/2022 Mallikarjuna 0213048WL0030385 Mallikarjuna 00415 SBIN0002779 899 899 Processed 28/07/2022 3349424922 MR DLAVAYE MALLIKARJUNA STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-007-009/010649
() 		0213048000NRG23310520221632675 01/06/2022 raja sekher 0213048WL0030385 raja sekher 00415 SBIN0002779 899 899 Processed 28/07/2022 3349425173 MR BOYA RAJASEKHAR STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-007-009/010660
() 		0213048000NRG23310520221632679 01/06/2022 varaprasad 0213048WL0030385 varaprasad 00415 SBIN0002779 1349 1349 Processed 28/07/2022 3349425271 MR CHAKALI VARA PRASAD STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-007-009/010674
() 		0213048000NRG23310520221632682 01/06/2022 seekiriboina vishnu 0213048WL0030385 seekiriboina vishnu 00415 SBIN0002779 899 899 Processed 28/07/2022 3349425063 Mr VISHNU SEEKIRIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-007-009/010698
() 		0213048000NRG23310520221632685 01/06/2022 shrinivasulu 0213048WL0030385 shrinivasulu 00415 SBIN0002779 899 899 Processed 28/07/2022 3349425137 MR TELUGU SREENIVASULU STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-007-009/010708
() 		0213048000NRG23310520221632690 01/06/2022 mahesh 0213048WL0030385 mahesh 00415 SBIN0002779 899 899 Processed 28/07/2022 3349425171 MR DUKA MAHESH STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-007-009/010718
() 		0213048000NRG23310520221632697 01/06/2022 venkatesh 0213048WL0030385 venkatesh 00415 SBIN0002779 899 899 Processed 28/07/2022 3349424980 Mr C VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-007-009/010722
() 		0213048000NRG23310520221632702 01/06/2022 ramakrishna 0213048WL0030385 ramakrishna 00415 SBIN0002779 899 899 Processed 28/07/2022 3349425114 TALARI KRISHNUDU STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-007-009/010775
() 		0213048000NRG23310520221632712 01/06/2022 bhavani 0213048WL0030385 bhavani 00415 SBIN0002779 1349 1349 Processed 28/07/2022 3349425218 MRS CHAKALI BHAVANI STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-007-009/010778
() 		0213048000NRG23310520221632717 01/06/2022 Siva 0213048WL0030385 Siva 00415 SBIN0002779 899 899 Processed 28/07/2022 3349425100 MR A SIVA STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-007-009/010797
() 		0213048000NRG23310520221632720 01/06/2022 ganesh 0213048WL0030385 ganesh 00415 SBIN0002779 1124 1124 Processed 28/07/2022 3349425170 Mr VANKALO GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-007-009/010799
() 		0213048000NRG23310520221632721 01/06/2022 dhanunjayadu 0213048WL0030385 dhanunjayadu 00415 SBIN0002779 899 899 Processed 28/07/2022 3349425168 MR K DHANUNJAYUDU STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-007-009/010800
() 		0213048000NRG23310520221632722 01/06/2022 maddileti swamy 0213048WL0030385 maddileti swamy 00415 SBIN0002779 675 675 Processed 28/07/2022 3349425169 MR KUNDETI MADDILETI SWAMY STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-008-009/020050
() 		0213048000NRG23310520221621477 01/06/2022 Khaja Hussain 0213048WL0030126 Khaja Hussain 00415 SBIN0002779 1303 1303 Processed 28/07/2022 3349425141 SHAIK KHAJA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
393 PEAPALLY AP-13-048-008-009/020050
() 		0213048000NRG23310520221621478 01/06/2022 LalBee 0213048WL0030126 LalBee 00415 SBIN0002779 1303 1303 Processed 28/07/2022 3349425166 MS DETTEKANTI LAL BEE STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-008-009/020359
() 		0213048000NRG23310520221621596 01/06/2022 ramanjineyulu 0213048WL0030126 ramanjineyulu 00415 SBIN0002779 1303 1303 Processed 28/07/2022 3349425153 MR ARIGELA RAMANJANEYULU STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-008-009/020406
() 		0213048000NRG23310520221621627 01/06/2022 sudhakar 0213048WL0030126 sudhakar 00415 SBIN0002779 1086 1086 Processed 28/07/2022 3349425089 AVULA SUDHAKAR UNION BANK OF INDIA(508500)
396 PEAPALLY AP-13-048-021-016/030026
() 		0213048000NRG23310520221611371 01/06/2022 Lakshmidevi 0213048WL0029953 Lakshmidevi 00415 SBIN0002779 1134 1134 Processed 28/07/2022 3349425263 MS KONDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-021-016/030188
() 		0213048000NRG23310520221611383 01/06/2022 Radamma 0213048WL0029953 Radamma 00415 SBIN0002779 1134 1134 Processed 28/07/2022 3349425094 Mrs RADHA THATHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-021-016/030188
() 		0213048000NRG23310520221611382 01/06/2022 Sathamureddy 0213048WL0029953 Sathamureddy 00415 SBIN0002779 1134 1134 Processed 28/07/2022 3349425088 Mr SATYAM REDDY THATHI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
399 PEAPALLY AP-13-048-021-016/030248
() 		0213048000NRG23310520221611387 01/06/2022 Sunkanna 0213048WL0029953 Sunkanna 00415 SBIN0002779 1134 1134 Processed 28/07/2022 3349425253 MR P SUNKANNA STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-021-016/030256
() 		0213048000NRG23310520221611392 01/06/2022 Peddakka 0213048WL0029953 Peddakka 00415 SBIN0002779 1134 1134 Processed 28/07/2022 3349425262 MR KONDA PEDDAKKA STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-021-016/030259
() 		0213048000NRG23310520221611395 01/06/2022 Srinivasulu 0213048WL0029953 Srinivasulu 00415 SBIN0002779 1134 1134 Processed 28/07/2022 3349425128 MR KONDA SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 266162 266162
402 PEAPALLY AP-13-048-008-009/020035
() 		0213048000NRG23310520221621464 01/06/2022 Maabunni 0213048WL0030126 Maabunni 00415 SBIN0021184 1303 1303 Processed 28/07/2022 3349424993 MRS SYED MABUNI STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-008-009/020035
() 		0213048000NRG23310520221621463 01/06/2022 Madar 0213048WL0030126 Madar 00415 SBIN0021184 1303 1303 Processed 28/07/2022 3349425048 MR SAYED MADAR SAHEB STATE BANK OF INDIA(508548)
SubTotal 2606 2606
404 PEAPALLY AP-13-048-003-003/010338
() 		0213048000NRG23310520221644831 01/06/2022 Bagya Lakshmi 0213048WL0030643 Bagya Lakshmi 00468 UBIN0801119 1270 1270 Processed 28/07/2022 3349424834 K BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
405 PEAPALLY AP-13-048-006-008/020139
() 		0213048000NRG23010620221662776 01/06/2022 Sumalatha 0213048WL0031043 Sumalatha 00468 UBIN0801119 760 760 Processed 28/07/2022 3349424835 TALARI SUMALATA UNION BANK OF INDIA(508500)
SubTotal 2030 2030
406 PEAPALLY AP-13-048-003-003/010501
() 		0213048000NRG23310520221644917 01/06/2022 Lakshmidevi 0213048WL0030643 Lakshmidevi 00468 UBIN0811076 1270 1270 Processed 28/07/2022 3349424836 PULA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1270 1270
407 PEAPALLY AP-13-048-021-016/020181
() 		0213048000NRG23310520221611357 01/06/2022 sunandamma 0213048WL0029953 sunandamma 00468 UBIN0819484 1134 1134 Processed 28/07/2022 3349424919 PASIAVULA SUNANDAMMA UNION BANK OF INDIA(508500)
SubTotal 1134 1134
408 PEAPALLY AP-13-048-003-003/010245
() 		0213048000NRG23310520221644780 01/06/2022 Anil Kumar 0213048WL0030643 Anil Kumar 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349424942 GANNTA ANIL KUMAR UNION BANK OF INDIA(508500)
409 PEAPALLY AP-13-048-003-003/010254
() 		0213048000NRG23310520221644792 01/06/2022 Ramanjaneyulu 0213048WL0030643 Ramanjaneyulu 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349424939 MR NAGAROORU RAMANJANEYULU STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-003-003/010255
() 		0213048000NRG23310520221644794 01/06/2022 Sudakar 0213048WL0030643 Sudakar 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349424940 NAGARURU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 PEAPALLY AP-13-048-003-003/010295
() 		0213048000NRG23310520221644812 01/06/2022 Narendra 0213048WL0030643 Narendra 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349424924 Mr NARENDRA KUMAR BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
412 PEAPALLY AP-13-048-003-003/010368
() 		0213048000NRG23310520221644846 01/06/2022 Lakshmanna 0213048WL0030643 Lakshmanna 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349424933 MR TALARI LAKSHMANNA STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-003-003/010405
() 		0213048000NRG23310520221644861 01/06/2022 Narashimha 0213048WL0030643 Narashimha 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349424952 VADDE NARASIMHA UNION BANK OF INDIA(508500)
414 PEAPALLY AP-13-048-003-003/010450
() 		0213048000NRG23310520221644893 01/06/2022 Raju 0213048WL0030643 Raju 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349424932 GANTA NAGARAJU STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-003-003/010469
() 		0213048000NRG23310520221644907 01/06/2022 Lavanya 0213048WL0030643 Lavanya 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349424934 YANDA LAVANYA UNION BANK OF INDIA(508500)
416 PEAPALLY AP-13-048-003-003/010501
() 		0213048000NRG23310520221644916 01/06/2022 Srinivasulu 0213048WL0030643 Srinivasulu 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349424837 MALA SRINIVASULU UNION BANK OF INDIA(508500)
417 PEAPALLY AP-13-048-003-003/010523
() 		0213048000NRG23310520221644930 01/06/2022 Lavanya 0213048WL0030643 Lavanya 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349425062 GANTA LAVANYA UNION BANK OF INDIA(508500)
418 PEAPALLY AP-13-048-003-003/010574
() 		0213048000NRG23310520221644957 01/06/2022 lavanya 0213048WL0030643 lavanya 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349424951 KATINENI LAVANYA UNION BANK OF INDIA(508500)
419 PEAPALLY AP-13-048-003-003/010589
() 		0213048000NRG23310520221644962 01/06/2022 venkatesh 0213048WL0030643 venkatesh 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349424953 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-003-003/010597
() 		0213048000NRG23310520221644964 01/06/2022 revathi 0213048WL0030643 revathi 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349424838 MISS YANDA REVATHI STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-003-003/010607
() 		0213048000NRG23310520221644967 01/06/2022 sunkanna 0213048WL0030643 sunkanna 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349424941 Mr CHAKALI SUNKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
422 PEAPALLY AP-13-048-003-003/010670
() 		0213048000NRG23310520221644998 01/06/2022 shabana 0213048WL0030643 shabana 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349424944 SHAIK SHABHANA UNION BANK OF INDIA(508500)
423 PEAPALLY AP-13-048-003-003/010671
() 		0213048000NRG23310520221644999 01/06/2022 bharath 0213048WL0030643 bharath 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349424943 KAYAL BHARATH UNION BANK OF INDIA(508500)
424 PEAPALLY AP-13-048-003-003/010690
() 		0213048000NRG23310520221645015 01/06/2022 praveena 0213048WL0030643 praveena 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349424946 SRIKANTI PRAVEENA UNION BANK OF INDIA(508500)
425 PEAPALLY AP-13-048-003-003/010690
() 		0213048000NRG23310520221645014 01/06/2022 ramakrishna 0213048WL0030643 ramakrishna 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349424930 Mr RAMA KRISHNA SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-003-003/010728
() 		0213048000NRG23310520221645029 01/06/2022 mahalakshmi 0213048WL0030643 mahalakshmi 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349424956 GAJULA MAHALAKSHMI UNION BANK OF INDIA(508500)
427 PEAPALLY AP-13-048-003-003/010740
() 		0213048000NRG23310520221645032 01/06/2022 Rangamma 0213048WL0030643 Rangamma 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349424957 MANGALI RANGAMMA UNION BANK OF INDIA(508500)
428 PEAPALLY AP-13-048-003-003/010756
() 		0213048000NRG23310520221645040 01/06/2022 Pallavi 0213048WL0030643 Pallavi 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349425061 MS GOLLA SOMESWARI STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-003-003/010763
() 		0213048000NRG23310520221645042 01/06/2022 dhana lakshmi 0213048WL0030643 dhana lakshmi 00468 UBIN0822451 1270 1270 Processed 28/07/2022 3349425059 Mrs DHANALAKSHMI AMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-005-007/010839
() 		0213048000NRG23300520221576650 01/06/2022 Sivasenkara Reddi 0213048WL0029121 Sivasenkara Reddi 00468 UBIN0822451 1470 1470 Processed 28/07/2022 3349424945 BASI REDDY SIVA SANKAR REDDY UNION BANK OF INDIA(508500)
431 PEAPALLY AP-13-048-006-008/010003
() 		0213048000NRG23010620221662591 01/06/2022 keerthi 0213048WL0031041 keerthi 00468 UBIN0822451 1201 1201 Processed 28/07/2022 3349425060 MISS PUJARI KEERTHI STATE BANK OF INDIA(508548)
432 PEAPALLY AP-13-048-006-008/010151
() 		0213048000NRG23010620221662602 01/06/2022 VELPULA DIVYA 0213048WL0031041 VELPULA DIVYA 00468 UBIN0822451 1201 1201 Processed 28/07/2022 3349424958 VELPULA DIVYA UNION BANK OF INDIA(508500)
433 PEAPALLY AP-13-048-006-008/010170
() 		0213048000NRG23010620221662603 01/06/2022 Ramanayudu 0213048WL0031041 Ramanayudu 00468 UBIN0822451 1201 1201 Processed 28/07/2022 3349424949 MANIKE RAMANAIDU UNION BANK OF INDIA(508500)
434 PEAPALLY AP-13-048-006-008/010391
() 		0213048000NRG23010620221662618 01/06/2022 Parusharamudu 0213048WL0031041 Parusharamudu 00468 UBIN0822451 1201 1201 Processed 28/07/2022 3349424931 PUTTA PARASHARAMUDU UNION BANK OF INDIA(508500)
435 PEAPALLY AP-13-048-006-008/010569
() 		0213048000NRG23010620221662633 01/06/2022 Eswaramma 0213048WL0031041 Eswaramma 00468 UBIN0822451 1201 1201 Processed 28/07/2022 3349424936 KOPPULA ESHWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
436 PEAPALLY AP-13-048-006-008/010569
() 		0213048000NRG23010620221662632 01/06/2022 Manohar 0213048WL0031041 Manohar 00468 UBIN0822451 1201 1201 Processed 28/07/2022 3349424937 KOPPULA MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
437 PEAPALLY AP-13-048-007-009/010379
() 		0213048000NRG23310520221632617 01/06/2022 Parameswarudu 0213048WL0030385 Parameswarudu 00468 UBIN0822451 899 899 Processed 28/07/2022 3349424955 VANKALI PARAMESWARUDU UNION BANK OF INDIA(508500)
438 PEAPALLY AP-13-048-007-009/010497
() 		0213048000NRG23310520221632659 01/06/2022 Rangareddy 0213048WL0030385 Rangareddy 00468 UBIN0822451 899 899 Processed 28/07/2022 3349424950 YEDULA RANGAREDDY UNION BANK OF INDIA(508500)
439 PEAPALLY AP-13-048-007-009/010663
() 		0213048000NRG23310520221632680 01/06/2022 RAJASEKHAR AACHARI 0213048WL0030385 RAJASEKHAR AACHARI 00468 UBIN0822451 899 899 Processed 28/07/2022 3349424948 MUTHYALA RAJASHEKHAR ACHARI UNION BANK OF INDIA(508500)
440 PEAPALLY AP-13-048-007-009/010699
() 		0213048000NRG23310520221632687 01/06/2022 ramalingareddy 0213048WL0030385 ramalingareddy 00468 UBIN0822451 1349 1349 Processed 28/07/2022 3349424935 Mr RAMALINGA REDDY METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-007-009/010712
() 		0213048000NRG23310520221632692 01/06/2022 venkateswarlu 0213048WL0030385 venkateswarlu 00468 UBIN0822451 899 899 Processed 28/07/2022 3349424959 Mr K VENKATESWARLU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-007-009/010721
() 		0213048000NRG23310520221632701 01/06/2022 Maheshwara Reddy 0213048WL0030385 Maheshwara Reddy 00468 UBIN0822451 899 899 Processed 28/07/2022 3349424929 Mr M MAHESHVARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-008-009/020152
() 		0213048000NRG23310520221621540 01/06/2022 Venkataramudu 0213048WL0030126 Venkataramudu 00468 UBIN0822451 1086 1086 Processed 28/07/2022 3349424938 TALARI VENKATRAMUDU UNION BANK OF INDIA(508500)
444 PEAPALLY AP-13-048-008-009/020158
() 		0213048000NRG23310520221621544 01/06/2022 Venkatalakshmi 0213048WL0030126 Venkatalakshmi 00468 UBIN0822451 1303 1303 Processed 28/07/2022 3349424947 TOTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
445 PEAPALLY AP-13-048-008-009/020170
() 		0213048000NRG23310520221621556 01/06/2022 Lakshmidevi 0213048WL0030126 Lakshmidevi 00468 UBIN0822451 1086 1086 Processed 28/07/2022 3349424925 Shri TALARI NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-008-009/020170
() 		0213048000NRG23310520221621555 01/06/2022 Venkatanarsu 0213048WL0030126 Venkatanarsu 00468 UBIN0822451 1086 1086 Processed 28/07/2022 3349424926 TALARI VENKATANURSU UNION BANK OF INDIA(508500)
447 PEAPALLY AP-13-048-021-016/030016
() 		0213048000NRG23310520221611365 01/06/2022 Sivayya 0213048WL0029953 Sivayya 00468 UBIN0822451 1134 1134 Processed 28/07/2022 3349424927 RASIPOGULA SIVAIAH UNION BANK OF INDIA(508500)
448 PEAPALLY AP-13-048-021-016/030256
() 		0213048000NRG23310520221611391 01/06/2022 Vijayakumar 0213048WL0029953 Vijayakumar 00468 UBIN0822451 1134 1134 Processed 28/07/2022 3349424928 KONDA VIJAYA KUMAR UNION BANK OF INDIA(508500)
449 PEAPALLY AP-13-048-021-016/030258
() 		0213048000NRG23310520221611393 01/06/2022 Ramesh 0213048WL0029953 Ramesh 00468 UBIN0822451 1134 1134 Processed 28/07/2022 3349424954 RASIPOGULA RAMESH UNION BANK OF INDIA(508500)
SubTotal 50423 50423
Total 519516 519516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_010622APB_FTO_69668 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 37110
2 PEAPALLY AP0213048_010622APB_FTO_69668 Andhra Pragathi Grameena Bank APGB0003141 KRISHNAGIRI 1270
3 PEAPALLY AP0213048_010622APB_FTO_69668 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 151717
4 PEAPALLY AP0213048_010622APB_FTO_69668 Canara Bank CNRB0013731 DHONE 1377
5 PEAPALLY AP0213048_010622APB_FTO_69668 INDIAN BANK IDIB000K061 KURNOOL 1270
6 PEAPALLY AP0213048_010622APB_FTO_69668 STATE BANK OF INDIA SBIN0000834 DHONE 2023
7 PEAPALLY AP0213048_010622APB_FTO_69668 STATE BANK OF INDIA SBIN0002770 OWK 1124
8 PEAPALLY AP0213048_010622APB_FTO_69668 STATE BANK OF INDIA SBIN0002779 PEAPULLY 266162
9 PEAPALLY AP0213048_010622APB_FTO_69668 STATE BANK OF INDIA SBIN0021184 DHONE 2606
10 PEAPALLY AP0213048_010622APB_FTO_69668 UNION BANK OF INDIA UBIN0801119 DHONE 2030
11 PEAPALLY AP0213048_010622APB_FTO_69668 UNION BANK OF INDIA UBIN0811076 NEW RTC BUS STAND KURNOOL 1270
12 PEAPALLY AP0213048_010622APB_FTO_69668 UNION BANK OF INDIA UBIN0819484 VELDURTHY 1134
13 PEAPALLY AP0213048_010622APB_FTO_69668 UNION BANK OF INDIA UBIN0822451 PEAPULLY 50423

Download In Excel