Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:45:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_280522APB_FTO_64958
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-005-007/010184
() 		0213048000NRG23270520221541747 28/05/2022 Ramalakshmi 0213048WL0028487 Ramalakshmi 00019 APGB0001089 1229 1229 Processed 27/07/2022 3331908555 Mrs RAMALAKSHMI BURRA W O THIPPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1229 1229
2 PEAPALLY AP-13-048-005-007/010130
() 		0213048000NRG23270520221525874 28/05/2022 Devaraju 0213048WL0028297 Devaraju 00019 APGB0003090 1212 1212 Processed 27/07/2022 3331908128 MR PUTTAGOSULA DEVARAJU STATE BANK OF INDIA(508548)
3 PEAPALLY AP-13-048-005-007/010130
() 		0213048000NRG23270520221525875 28/05/2022 Venkatalakshmi 0213048WL0028297 Venkatalakshmi 00019 APGB0003090 1212 1212 Processed 27/07/2022 3331908348 Mrs PUTTAGOSULA DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-005-007/011480
() 		0213048000NRG23270520221537253 28/05/2022 Kistamma 0213048WL0028433 Kistamma 00019 APGB0003090 849 849 Processed 27/07/2022 3331908469 Mrs KISTAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3273 3273
5 PEAPALLY AP-13-048-005-007/013830
() 		0213048000NRG23270520221537480 28/05/2022 rajeswari 0213048WL0028433 rajeswari 00019 APGB0003125 1061 1061 Processed 27/07/2022 3331908502 Mrs RAJESWARI GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-005-007/013939
() 		0213048000NRG23270520221537501 28/05/2022 ramanamma 0213048WL0028433 ramanamma 00019 APGB0003125 1061 1061 Processed 27/07/2022 3331908062 MS KURAVA RAMANAMMA STATE BANK OF INDIA(508548)
7 PEAPALLY AP-13-048-005-007/013939
() 		0213048000NRG23270520221537500 28/05/2022 venkatesh 0213048WL0028433 venkatesh 00019 APGB0003125 1061 1061 Processed 27/07/2022 3331908497 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3183 3183
8 PEAPALLY AP-13-048-005-007/010050
() 		0213048000NRG23270520221525837 28/05/2022 Lakshmidevi 0213048WL0028297 Lakshmidevi 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908479 MS CHINTHAMANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
9 PEAPALLY AP-13-048-005-007/010053
() 		0213048000NRG23270520221525840 28/05/2022 Sugunamma 0213048WL0028297 Sugunamma 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331907923 Mrs SUGUNAMMA NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-005-007/010053
() 		0213048000NRG23270520221525839 28/05/2022 Swamiranganna 0213048WL0028297 Swamiranganna 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908027 Mr SWAMY RANGANNA NADIMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-005-007/010070
() 		0213048000NRG23270520221525842 28/05/2022 OBULESU 0213048WL0028297 OBULESU 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908056 Mr OBULESU CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-005-007/010074
() 		0213048000NRG23270520221525844 28/05/2022 Bramhaya 0213048WL0028297 Bramhaya 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908647 MR NADIMINDLA BRAMHAIAH STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-005-007/010076
() 		0213048000NRG23270520221525846 28/05/2022 Baalakka 0213048WL0028297 Baalakka 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908083 Mrs BALAKKA THAMMANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-005-007/010076
() 		0213048000NRG23270520221525845 28/05/2022 Naaganna 0213048WL0028297 Naaganna 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908571 Mr NAGANNA THAMMANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-005-007/010081
() 		0213048000NRG23270520221525848 28/05/2022 Eeramma 0213048WL0028297 Eeramma 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908538 Mrs VEERAMMA UPPARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-005-007/010082
() 		0213048000NRG23270520221525850 28/05/2022 Naagaraju 0213048WL0028297 Naagaraju 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908042 MR UPPARLAPALLE PAVAN KALYAN STATE BANK OF INDIA(508548)
17 PEAPALLY AP-13-048-005-007/010086
() 		0213048000NRG23270520221525851 28/05/2022 Obulesu 0213048WL0028297 Obulesu 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908036 Mr OBULESU CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-005-007/010086
() 		0213048000NRG23270520221525852 28/05/2022 Rangamma 0213048WL0028297 Rangamma 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908586 CH RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
19 PEAPALLY AP-13-048-005-007/010097
() 		0213048000NRG23270520221525860 28/05/2022 Savitramma 0213048WL0028297 Savitramma 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908585 Mrs SAVITRAMMA JAKKALERU W O MEERAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-005-007/010106
() 		0213048000NRG23270520221525863 28/05/2022 Obulamma 0213048WL0028297 Obulamma 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908084 MS NADIMINDLA OBULAMMA STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-005-007/010108
() 		0213048000NRG23270520221525865 28/05/2022 Mahalakshmi 0213048WL0028297 Mahalakshmi 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908081 Mrs MAHALAKSHMI NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-005-007/010118
() 		0213048000NRG23270520221525868 28/05/2022 Nagaraju 0213048WL0028297 Nagaraju 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331907908 PEDDAPATI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
23 PEAPALLY AP-13-048-005-007/010118
() 		0213048000NRG23270520221525869 28/05/2022 Obulamma 0213048WL0028297 Obulamma 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908076 Mrs OBULAMMA PEDDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-005-007/010126
() 		0213048000NRG23270520221525872 28/05/2022 Bagyamma 0213048WL0028297 Bagyamma 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908082 Mrs BHAGYAMMA MUTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-005-007/010129
() 		0213048000NRG23270520221525873 28/05/2022 Neermalamma 0213048WL0028297 Neermalamma 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908347 Mrs NIRMALAMMA BETAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-005-007/010162
() 		0213048000NRG23270520221541737 28/05/2022 Jayamma 0213048WL0028487 Jayamma 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908095 Mrs JAYAMMA KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-005-007/010176
() 		0213048000NRG23270520221541743 28/05/2022 SUGUNA 0213048WL0028487 SUGUNA 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908562 MS KOMMERI SUGUNA STATE BANK OF INDIA(508548)
28 PEAPALLY AP-13-048-005-007/010177
() 		0213048000NRG23270520221541744 28/05/2022 Ramanjanamma 0213048WL0028487 Ramanjanamma 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908478 MRS KOMMEMARRI RAMANAJANAMMA STATE BANK OF INDIA(508548)
29 PEAPALLY AP-13-048-005-007/010181
() 		0213048000NRG23270520221541746 28/05/2022 Akkamma 0213048WL0028487 Akkamma 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908110 Mrs AKKAMMA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-005-007/010183
() 		0213048000NRG23270520221530245 28/05/2022 Narashihulu 0213048WL0028338 Narashihulu 00019 APGB0003146 491 491 Processed 27/07/2022 3331908010 MR THONDAPATI NARASIMHULU STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-005-007/010185
() 		0213048000NRG23270520221541748 28/05/2022 Venkatalakshmi 0213048WL0028487 Venkatalakshmi 00019 APGB0003146 1024 1024 Processed 27/07/2022 3331908111 Mrs VENKATALAKSHMI BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-005-007/010187
() 		0213048000NRG23270520221541751 28/05/2022 Jayamma 0213048WL0028487 Jayamma 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908017 Mrs BANDA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-005-007/010191
() 		0213048000NRG23270520221541754 28/05/2022 SUJATHA 0213048WL0028487 SUJATHA 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331907922 Mrs SUJATHA VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-005-007/010193
() 		0213048000NRG23270520221541756 28/05/2022 VENKATESH 0213048WL0028487 VENKATESH 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908032 MRS THONDAPATI VENKATESH STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-005-007/010196
() 		0213048000NRG23270520221541758 28/05/2022 Balamma 0213048WL0028487 Balamma 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331907886 Mrs BALAMMA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-005-007/010198
() 		0213048000NRG23270520221541759 28/05/2022 Subhadra 0213048WL0028487 Subhadra 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908386 Mrs DASARI SUBHADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-005-007/010208
() 		0213048000NRG23270520221541761 28/05/2022 Chenamma 0213048WL0028487 Chenamma 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908383 MRS CHENNAMMA BOGA STATE BANK OF INDIA(508548)
38 PEAPALLY AP-13-048-005-007/010209
() 		0213048000NRG23270520221541762 28/05/2022 Varalakshmi 0213048WL0028487 Varalakshmi 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908403 MRS YADHATA LAKSHMI STATE BANK OF INDIA(508548)
39 PEAPALLY AP-13-048-005-007/010217
() 		0213048000NRG23270520221541764 28/05/2022 Sulochana 0213048WL0028487 Sulochana 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908382 Mrs SULOCHANA KOMMERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-005-007/010230
() 		0213048000NRG23270520221537151 28/05/2022 Anjanamma 0213048WL0028433 Anjanamma 00019 APGB0003146 1060 1060 Processed 27/07/2022 3331908090 CHEVITI ANJINAMMA UNION BANK OF INDIA(508500)
41 PEAPALLY AP-13-048-005-007/010234
() 		0213048000NRG23270520221537152 28/05/2022 Mallaiah 0213048WL0028433 Mallaiah 00019 APGB0003146 849 849 Processed 27/07/2022 3331907877 YERRAGUNTAPALLY MALLAIAH UNION BANK OF INDIA(508500)
42 PEAPALLY AP-13-048-005-007/010240
() 		0213048000NRG23270520221525877 28/05/2022 Ramulamma 0213048WL0028297 Ramulamma 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908612 CHANCHUGARI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
43 PEAPALLY AP-13-048-005-007/010241
() 		0213048000NRG23270520221525878 28/05/2022 Chinna Obulesh 0213048WL0028297 Chinna Obulesh 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908609 CH OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
44 PEAPALLY AP-13-048-005-007/010242
() 		0213048000NRG23270520221525880 28/05/2022 Naganna 0213048WL0028297 Naganna 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908575 MR THAMMANNGARI NAGANNA STATE BANK OF INDIA(508548)
45 PEAPALLY AP-13-048-005-007/010242
() 		0213048000NRG23270520221525881 28/05/2022 Sunkulamma 0213048WL0028297 Sunkulamma 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908573 MRS THAMMANNAGARI SUNKULAMMA STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-005-007/010247
() 		0213048000NRG23270520221537156 28/05/2022 Nagendramma 0213048WL0028433 Nagendramma 00019 APGB0003146 849 849 Processed 27/07/2022 3331908598 Mrs NAGENDRAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-005-007/010257
() 		0213048000NRG23270520221537158 28/05/2022 Suvarana 0213048WL0028433 Suvarana 00019 APGB0003146 849 849 Processed 27/07/2022 3331908491 Mrs SUVARNAMMA POTHUDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-005-007/010268
() 		0213048000NRG23270520221537159 28/05/2022 Maddaiah 0213048WL0028433 Maddaiah 00019 APGB0003146 849 849 Processed 27/07/2022 3331908467 Mr MADDAIAH Y MENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-005-007/010270
() 		0213048000NRG23270520221537161 28/05/2022 Savithri 0213048WL0028433 Savithri 00019 APGB0003146 849 849 Processed 27/07/2022 3331908589 Mrs JAKKU SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-005-007/010270
() 		0213048000NRG23270520221537162 28/05/2022 Venkatalakshmi 0213048WL0028433 Venkatalakshmi 00019 APGB0003146 849 849 Processed 27/07/2022 3331907896 Mrs VENKATA LAKSHMI JAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-005-007/010277
() 		0213048000NRG23270520221537164 28/05/2022 Lakshmidevi 0213048WL0028433 Lakshmidevi 00019 APGB0003146 1061 1061 Processed 27/07/2022 3331908484 Mrs LAKSHMIDEVI KARNAPODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-005-007/010337
() 		0213048000NRG23270520221525894 28/05/2022 Pullamma 0213048WL0028297 Pullamma 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908125 Mrs PULLAMMA BETHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-005-007/010350
() 		0213048000NRG23270520221525896 28/05/2022 Bagyamma 0213048WL0028297 Bagyamma 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908113 J BHAGYA LAKSHMI W O CHITTI BABU CANARA BANK(508532)
54 PEAPALLY AP-13-048-005-007/010355
() 		0213048000NRG23270520221537170 28/05/2022 Ranganna 0213048WL0028433 Ranganna 00019 APGB0003146 849 849 Processed 27/07/2022 3331908091 Mr RANGANNA MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-005-007/010355
() 		0213048000NRG23270520221537171 28/05/2022 Sunkamma 0213048WL0028433 Sunkamma 00019 APGB0003146 849 849 Processed 27/07/2022 3331907876 MRS MIRAPAKAYALA SUNKAMMA STATE BANK OF INDIA(508548)
56 PEAPALLY AP-13-048-005-007/010360
() 		0213048000NRG23270520221541768 28/05/2022 Bandeppa 0213048WL0028487 Bandeppa 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908654 MR METTUPALLI BANDEPPA STATE BANK OF INDIA(508548)
57 PEAPALLY AP-13-048-005-007/010360
() 		0213048000NRG23270520221541769 28/05/2022 Ramanjanamma 0213048WL0028487 Ramanjanamma 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908650 Mrs LAKSHMI DEVI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-005-007/010361
() 		0213048000NRG23270520221541771 28/05/2022 Lakshmidevi 0213048WL0028487 Lakshmidevi 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908485 KAYALA RANGAMMA UNION BANK OF INDIA(508500)
59 PEAPALLY AP-13-048-005-007/010361
() 		0213048000NRG23270520221541770 28/05/2022 Nagappa 0213048WL0028487 Nagappa 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908486 MR KAYALA NAGAPPA STATE BANK OF INDIA(508548)
60 PEAPALLY AP-13-048-005-007/010377
() 		0213048000NRG23270520221537172 28/05/2022 Lakshmidevi 0213048WL0028433 Lakshmidevi 00019 APGB0003146 849 849 Processed 27/07/2022 3331908496 MR PENUGONDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
61 PEAPALLY AP-13-048-005-007/010384
() 		0213048000NRG23270520221537173 28/05/2022 Sunita 0213048WL0028433 Sunita 00019 APGB0003146 849 849 Processed 27/07/2022 3331908061 Mrs SUNITHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-005-007/010385
() 		0213048000NRG23270520221537175 28/05/2022 Balavenkati 0213048WL0028433 Balavenkati 00019 APGB0003146 849 849 Processed 27/07/2022 3331908088 Mr BALAVENKATANNA PALLE MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-005-007/010385
() 		0213048000NRG23270520221537177 28/05/2022 Narayanamma 0213048WL0028433 Narayanamma 00019 APGB0003146 849 849 Processed 27/07/2022 3331907938 MISS MADDELAPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
64 PEAPALLY AP-13-048-005-007/010385
() 		0213048000NRG23270520221537176 28/05/2022 Ramatulasi 0213048WL0028433 Ramatulasi 00019 APGB0003146 849 849 Processed 27/07/2022 3331907939 Mrs RAMA THULASI MADDELAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-005-007/010436
() 		0213048000NRG23270520221525897 28/05/2022 Subbalakshmamma 0213048WL0028297 Subbalakshmamma 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908574 Mrs SUBBALAKSHMI GOPPEMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-005-007/010441
() 		0213048000NRG23270520221525898 28/05/2022 Marekka 0213048WL0028297 Marekka 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908085 Mrs MARAKKA GOPAMMAPRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-005-007/010443
() 		0213048000NRG23270520221525899 28/05/2022 Prameela 0213048WL0028297 Prameela 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908063 Mrs PRAMEELA UDAGACHETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-005-007/010445
() 		0213048000NRG23270520221525900 28/05/2022 Bojjanna 0213048WL0028297 Bojjanna 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331907925 Mr BETHAPALLI BOJJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-005-007/010445
() 		0213048000NRG23270520221525901 28/05/2022 Marekka 0213048WL0028297 Marekka 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331907924 Mrs MAREKKA BETHAPALLI W O LALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-005-007/010446
() 		0213048000NRG23270520221525902 28/05/2022 Lakshmidevi 0213048WL0028297 Lakshmidevi 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908481 Mrs LAKSHMI DEVI JAKKILERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-005-007/010453
() 		0213048000NRG23270520221525903 28/05/2022 Kambagiri Ramudu 0213048WL0028297 Kambagiri Ramudu 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908038 AVULA KAMMAGIRI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
72 PEAPALLY AP-13-048-005-007/010485
() 		0213048000NRG23270520221530248 28/05/2022 Gangadevi 0213048WL0028338 Gangadevi 00019 APGB0003146 491 491 Processed 27/07/2022 3331907959 Mrs GANGA DEVI BOJJANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-005-007/010485
() 		0213048000NRG23270520221533941 28/05/2022 Gangadevi 0213048WL0028398 Gangadevi 00019 APGB0003146 1209 1209 Processed 27/07/2022 3331907958 Mrs GANGA DEVI BOJJANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-005-007/010485
() 		0213048000NRG23270520221530247 28/05/2022 Pedda Bolikonda 0213048WL0028338 Pedda Bolikonda 00019 APGB0003146 491 491 Processed 27/07/2022 3331908034 Mr BOLI KONDAIAH KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-005-007/010485
() 		0213048000NRG23270520221533940 28/05/2022 Pedda Bolikonda 0213048WL0028398 Pedda Bolikonda 00019 APGB0003146 1209 1209 Processed 27/07/2022 3331908033 Mr BOLI KONDAIAH KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-005-007/010494
() 		0213048000NRG23270520221533942 28/05/2022 Nagaraju 0213048WL0028398 Nagaraju 00019 APGB0003146 1209 1209 Processed 27/07/2022 3331908058 Mr NAGARAJU KONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
77 PEAPALLY AP-13-048-005-007/010494
() 		0213048000NRG23270520221530249 28/05/2022 Nagaraju 0213048WL0028338 Nagaraju 00019 APGB0003146 491 491 Processed 27/07/2022 3331908057 Mr NAGARAJU KONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
78 PEAPALLY AP-13-048-005-007/010543
() 		0213048000NRG23270520221525919 28/05/2022 Jayamma 0213048WL0028297 Jayamma 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908558 Mrs JAYAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-005-007/010554
() 		0213048000NRG23270520221537181 28/05/2022 Rangaswamy 0213048WL0028433 Rangaswamy 00019 APGB0003146 849 849 Processed 27/07/2022 3331908008 Mr RANGA SWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-005-007/010554
() 		0213048000NRG23270520221537182 28/05/2022 Sujatha 0213048WL0028433 Sujatha 00019 APGB0003146 849 849 Processed 27/07/2022 3331908078 MS CHAKALI SUDHARSHANAMMA STATE BANK OF INDIA(508548)
81 PEAPALLY AP-13-048-005-007/010564
() 		0213048000NRG23270520221525921 28/05/2022 NELLAMMA 0213048WL0028297 NELLAMMA 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908046 Mrs NEELAMMA CHENCHEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-005-007/010632
() 		0213048000NRG23270520221541777 28/05/2022 Lakshmidevi 0213048WL0028487 Lakshmidevi 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908477 JINKALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
83 PEAPALLY AP-13-048-005-007/010632
() 		0213048000NRG23270520221541776 28/05/2022 Ramu 0213048WL0028487 Ramu 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908657 Mr RAMU JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-005-007/010632
() 		0213048000NRG23270520221541778 28/05/2022 Subhadramma 0213048WL0028487 Subhadramma 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908020 Mrs SUBHASRAMMA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-005-007/010818
() 		0213048000NRG23270520221537184 28/05/2022 Jayamma 0213048WL0028433 Jayamma 00019 APGB0003146 849 849 Processed 27/07/2022 3331908054 MS POLIKANTI JAYALAKSHMI STATE BANK OF INDIA(508548)
86 PEAPALLY AP-13-048-005-007/010818
() 		0213048000NRG23270520221537183 28/05/2022 Lakshmidevi 0213048WL0028433 Lakshmidevi 00019 APGB0003146 849 849 Processed 27/07/2022 3331908019 Mrs LAKSHMI DEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-005-007/010818
() 		0213048000NRG23270520221537185 28/05/2022 Suresh 0213048WL0028433 Suresh 00019 APGB0003146 849 849 Processed 27/07/2022 3331908002 Mr SURESH P ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-005-007/010892
() 		0213048000NRG23270520221533966 28/05/2022 Venkata Laxmi 0213048WL0028398 Venkata Laxmi 00019 APGB0003146 1209 1209 Processed 27/07/2022 3331908073 Mrs VENKATA LAKSHMI NULAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-005-007/010892
() 		0213048000NRG23270520221530260 28/05/2022 Venkata Laxmi 0213048WL0028338 Venkata Laxmi 00019 APGB0003146 491 491 Processed 27/07/2022 3331908074 Mrs VENKATA LAKSHMI NULAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-005-007/010934
() 		0213048000NRG23270520221537186 28/05/2022 Raju 0213048WL0028433 Raju 00019 APGB0003146 849 849 Processed 27/07/2022 3331908041 Mr RAJA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-005-007/010936
() 		0213048000NRG23270520221537189 28/05/2022 Jayalakshmi 0213048WL0028433 Jayalakshmi 00019 APGB0003146 849 849 Processed 27/07/2022 3331908021 Mrs JAYA LAKSHMI PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-005-007/010936
() 		0213048000NRG23270520221537188 28/05/2022 Ramanayudu 0213048WL0028433 Ramanayudu 00019 APGB0003146 849 849 Processed 27/07/2022 3331908000 Mr RAMA NAIDU PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-005-007/010937
() 		0213048000NRG23270520221537190 28/05/2022 Chenniaha 0213048WL0028433 Chenniaha 00019 APGB0003146 849 849 Processed 27/07/2022 3331907995 Mr CHENNAIAH PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-005-007/010937
() 		0213048000NRG23270520221537191 28/05/2022 Venkatalakshmi 0213048WL0028433 Venkatalakshmi 00019 APGB0003146 849 849 Processed 27/07/2022 3331907918 Mrs VENKATA LAKSHMI PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-005-007/010938
() 		0213048000NRG23270520221537192 28/05/2022 Ramaiah 0213048WL0028433 Ramaiah 00019 APGB0003146 849 849 Processed 27/07/2022 3331908052 Mr RAMAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-005-007/010938
() 		0213048000NRG23270520221537193 28/05/2022 Sunkamma 0213048WL0028433 Sunkamma 00019 APGB0003146 849 849 Processed 27/07/2022 3331908596 Mrs SUNKAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-005-007/010941
() 		0213048000NRG23270520221537197 28/05/2022 Krishnaveni 0213048WL0028433 Krishnaveni 00019 APGB0003146 849 849 Processed 27/07/2022 3331908025 Mrs KRISHNAVENI BHATRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-005-007/010941
() 		0213048000NRG23270520221537196 28/05/2022 Seshu 0213048WL0028433 Seshu 00019 APGB0003146 849 849 Processed 27/07/2022 3331907996 Mr SESHAMA RAJU BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-005-007/010946
() 		0213048000NRG23270520221537198 28/05/2022 Chelam 0213048WL0028433 Chelam 00019 APGB0003146 849 849 Processed 27/07/2022 3331907992 Mr VENKATA CHALAM KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-005-007/010946
() 		0213048000NRG23270520221537199 28/05/2022 Lakshmidevi 0213048WL0028433 Lakshmidevi 00019 APGB0003146 849 849 Processed 27/07/2022 3331907885 Mrs LAKSHMI DEVI KOMMEMARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-005-007/010949
() 		0213048000NRG23270520221537200 28/05/2022 Puspavati 0213048WL0028433 Puspavati 00019 APGB0003146 849 849 Processed 27/07/2022 3331908534 Mrs PUSHPAVATHI PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-005-007/010957
() 		0213048000NRG23270520221537205 28/05/2022 Rameswaramma 0213048WL0028433 Rameswaramma 00019 APGB0003146 1061 1061 Processed 27/07/2022 3331908029 MS GODUGU RAMESHWARAMMA STATE BANK OF INDIA(508548)
103 PEAPALLY AP-13-048-005-007/010964
() 		0213048000NRG23270520221530262 28/05/2022 Eswaramma 0213048WL0028338 Eswaramma 00019 APGB0003146 491 491 Processed 27/07/2022 3331908121 Mrs ESWARAMMA NADIGUTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-005-007/010969
() 		0213048000NRG23270520221537208 28/05/2022 Laxmi 0213048WL0028433 Laxmi 00019 APGB0003146 849 849 Processed 27/07/2022 3331908592 Mrs LAKSHMI KESHARAMPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-005-007/010969
() 		0213048000NRG23270520221537209 28/05/2022 Raju 0213048WL0028433 Raju 00019 APGB0003146 849 849 Processed 27/07/2022 3331908104 Mr NAGA RAJU PETA KESHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-005-007/010972
() 		0213048000NRG23270520221537210 28/05/2022 Savithri 0213048WL0028433 Savithri 00019 APGB0003146 849 849 Processed 27/07/2022 3331908122 MISS MADDELAPALLI LAKSHMIDEVI STATE BANK OF INDIA(508548)
107 PEAPALLY AP-13-048-005-007/010978
() 		0213048000NRG23270520221537214 28/05/2022 Ramadevi 0213048WL0028433 Ramadevi 00019 APGB0003146 849 849 Processed 27/07/2022 3331908591 MISS KONDAPUDIKI RAMADEVI STATE BANK OF INDIA(508548)
108 PEAPALLY AP-13-048-005-007/010984
() 		0213048000NRG23270520221537219 28/05/2022 Laxmi 0213048WL0028433 Laxmi 00019 APGB0003146 1061 1061 Processed 27/07/2022 3331908354 Mrs LAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-005-007/010992
() 		0213048000NRG23270520221541794 28/05/2022 LAKSHMIDEVI 0213048WL0028487 LAKSHMIDEVI 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908560 Mrs LAKSHMI DEVI YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-005-007/011001
() 		0213048000NRG23270520221541802 28/05/2022 Pramila 0213048WL0028487 Pramila 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908501 Mrs PRAMEELA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-005-007/011002
() 		0213048000NRG23270520221541804 28/05/2022 LAKSHMIDEVI 0213048WL0028487 LAKSHMIDEVI 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908016 Mrs LAKSHIMI DEVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-005-007/011007
() 		0213048000NRG23270520221530264 28/05/2022 Lakshmidevi 0213048WL0028338 Lakshmidevi 00019 APGB0003146 491 491 Processed 27/07/2022 3331908127 Mrs LAXMI DEVI YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-005-007/011007
() 		0213048000NRG23270520221530265 28/05/2022 Nagaraju 0213048WL0028338 Nagaraju 00019 APGB0003146 491 491 Processed 27/07/2022 3331908053 Mr NAGARAJU YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-005-007/011023
() 		0213048000NRG23270520221541811 28/05/2022 Siddamma 0213048WL0028487 Siddamma 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908480 Mrs SIDDAMMA VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-005-007/011023
() 		0213048000NRG23270520221541810 28/05/2022 Sudakar 0213048WL0028487 Sudakar 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908101 Mr SUDHAKAR VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-005-007/011045
() 		0213048000NRG23270520221541815 28/05/2022 Mallikarjuna 0213048WL0028487 Mallikarjuna 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908614 Mr MALLIKARJUNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-005-007/011086
() 		0213048000NRG23270520221541819 28/05/2022 Lakshmidevi 0213048WL0028487 Lakshmidevi 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908568 MRS U LAKSHMIDEVI STATE BANK OF INDIA(508548)
118 PEAPALLY AP-13-048-005-007/011086
() 		0213048000NRG23270520221541818 28/05/2022 Salamma 0213048WL0028487 Salamma 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908567 Mrs SALAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-005-007/011114
() 		0213048000NRG23270520221541823 28/05/2022 Ramanamma 0213048WL0028487 Ramanamma 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908569 Mrs RAMULAMMA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-005-007/011117
() 		0213048000NRG23270520221541826 28/05/2022 Lakshmidevi 0213048WL0028487 Lakshmidevi 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908364 Mrs LAKSHMI DEVI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-005-007/011122
() 		0213048000NRG23270520221541827 28/05/2022 Suhasini 0213048WL0028487 Suhasini 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908559 Mrs SUHASINI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-005-007/011141
() 		0213048000NRG23270520221533976 28/05/2022 Saroja 0213048WL0028398 Saroja 00019 APGB0003146 1209 1209 Processed 27/07/2022 3331908611 Mrs SAROJA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-005-007/011150
() 		0213048000NRG23270520221533977 28/05/2022 Khajabhi 0213048WL0028398 Khajabhi 00019 APGB0003146 1209 1209 Processed 27/07/2022 3331908613 MS SYED KHAJABEE STATE BANK OF INDIA(508548)
124 PEAPALLY AP-13-048-005-007/011161
() 		0213048000NRG23270520221533979 28/05/2022 Sridevi 0213048WL0028398 Sridevi 00019 APGB0003146 1209 1209 Processed 27/07/2022 3331908069 Mrs SREEDEVI VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-005-007/011195
() 		0213048000NRG23270520221541833 28/05/2022 Suvernamma 0213048WL0028487 Suvernamma 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908018 Mrs SUVARNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-005-007/011385
() 		0213048000NRG23270520221537231 28/05/2022 Lakshmidevi 0213048WL0028433 Lakshmidevi 00019 APGB0003146 849 849 Processed 27/07/2022 3331908493 MARAMESHI LAKSHMI DEVI UNION BANK OF INDIA(508500)
127 PEAPALLY AP-13-048-005-007/011386
() 		0213048000NRG23270520221537232 28/05/2022 Subbamma 0213048WL0028433 Subbamma 00019 APGB0003146 849 849 Processed 27/07/2022 3331908059 Mrs KEDATI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-005-007/011424
() 		0213048000NRG23270520221537236 28/05/2022 Maddakka 0213048WL0028433 Maddakka 00019 APGB0003146 849 849 Processed 27/07/2022 3331907873 Mrs MADHAKKA KADAMAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-005-007/011453
() 		0213048000NRG23270520221541836 28/05/2022 Lakshmidevi 0213048WL0028487 Lakshmidevi 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908001 Mrs LAXMI DEVI POTHUDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-005-007/011457
() 		0213048000NRG23270520221537240 28/05/2022 MADDILETI 0213048WL0028433 MADDILETI 00019 APGB0003146 849 849 Processed 27/07/2022 3331908100 Mr KUMMARE MADDELATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-005-007/011457
() 		0213048000NRG23270520221537241 28/05/2022 SAVITRI 0213048WL0028433 SAVITRI 00019 APGB0003146 849 849 Processed 27/07/2022 3331907940 Mrs KUMMARI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-005-007/011458
() 		0213048000NRG23270520221537243 28/05/2022 Lakshmi 0213048WL0028433 Lakshmi 00019 APGB0003146 849 849 Processed 27/07/2022 3331908064 Mrs LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-005-007/011469
() 		0213048000NRG23270520221537246 28/05/2022 Lakshmidevi 0213048WL0028433 Lakshmidevi 00019 APGB0003146 849 849 Processed 27/07/2022 3331907994 Mrs LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-005-007/011472
() 		0213048000NRG23270520221537248 28/05/2022 Lata 0213048WL0028433 Lata 00019 APGB0003146 849 849 Processed 27/07/2022 3331907883 Mrs LATHA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-005-007/011473
() 		0213048000NRG23270520221537250 28/05/2022 Sunkamma 0213048WL0028433 Sunkamma 00019 APGB0003146 849 849 Processed 27/07/2022 3331907920 Mrs VARA LAKSHMI PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-005-007/011473
() 		0213048000NRG23270520221537249 28/05/2022 Venkatesh 0213048WL0028433 Venkatesh 00019 APGB0003146 849 849 Processed 27/07/2022 3331907916 MR PODODDI VENKATESU STATE BANK OF INDIA(508548)
137 PEAPALLY AP-13-048-005-007/011476
() 		0213048000NRG23270520221537251 28/05/2022 Maheswari 0213048WL0028433 Maheswari 00019 APGB0003146 849 849 Processed 27/07/2022 3331908072 Mrs MAHESWARI THOPPELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-005-007/011486
() 		0213048000NRG23270520221537256 28/05/2022 Venkatalakshmi 0213048WL0028433 Venkatalakshmi 00019 APGB0003146 849 849 Processed 27/07/2022 3331908119 Mrs VENKATA LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-005-007/011487
() 		0213048000NRG23270520221537257 28/05/2022 SAVITRI 0213048WL0028433 SAVITRI 00019 APGB0003146 849 849 Processed 27/07/2022 3331908593 MS KUMMARI SAVITHRAMMA STATE BANK OF INDIA(508548)
140 PEAPALLY AP-13-048-005-007/011490
() 		0213048000NRG23270520221537259 28/05/2022 Sarita 0213048WL0028433 Sarita 00019 APGB0003146 849 849 Processed 27/07/2022 3331908474 Mrs GOLLA SARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-005-007/011498
() 		0213048000NRG23270520221537268 28/05/2022 RAGHU 0213048WL0028433 RAGHU 00019 APGB0003146 849 849 Processed 27/07/2022 3331908470 Mr RAGU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-005-007/011498
() 		0213048000NRG23270520221537269 28/05/2022 Sunkulu 0213048WL0028433 Sunkulu 00019 APGB0003146 849 849 Processed 27/07/2022 3331908075 MS KUMMARI SUNKULAMMA STATE BANK OF INDIA(508548)
143 PEAPALLY AP-13-048-005-007/011501
() 		0213048000NRG23270520221537271 28/05/2022 Giramma 0213048WL0028433 Giramma 00019 APGB0003146 849 849 Processed 27/07/2022 3331908044 Mrs LAKSHMIDVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-005-007/011508
() 		0213048000NRG23270520221537273 28/05/2022 Sandhya 0213048WL0028433 Sandhya 00019 APGB0003146 849 849 Processed 27/07/2022 3331908537 Ms SANDHYA AMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-005-007/011510
() 		0213048000NRG23270520221537274 28/05/2022 Krishtanna 0213048WL0028433 Krishtanna 00019 APGB0003146 849 849 Processed 27/07/2022 3331907870 Mr KISHTANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-005-007/011510
() 		0213048000NRG23270520221537275 28/05/2022 Sandhyamma 0213048WL0028433 Sandhyamma 00019 APGB0003146 849 849 Processed 27/07/2022 3331908024 Mrs CHANDRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-005-007/011512
() 		0213048000NRG23270520221537276 28/05/2022 Lakshmidevi 0213048WL0028433 Lakshmidevi 00019 APGB0003146 849 849 Processed 27/07/2022 3331908490 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-005-007/011521
() 		0213048000NRG23270520221537278 28/05/2022 Saroja 0213048WL0028433 Saroja 00019 APGB0003146 849 849 Processed 27/07/2022 3331908123 MISS AKULA SAROJA STATE BANK OF INDIA(508548)
149 PEAPALLY AP-13-048-005-007/011523
() 		0213048000NRG23270520221537281 28/05/2022 Lakshmidevi 0213048WL0028433 Lakshmidevi 00019 APGB0003146 849 849 Processed 27/07/2022 3331908023 Mrs LAKSHMI DEVI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-005-007/011526
() 		0213048000NRG23270520221537283 28/05/2022 Venkataramudu 0213048WL0028433 Venkataramudu 00019 APGB0003146 849 849 Processed 27/07/2022 3331908500 Mr VENKATA RAMUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-005-007/011543
() 		0213048000NRG23270520221537287 28/05/2022 Ramu 0213048WL0028433 Ramu 00019 APGB0003146 849 849 Processed 27/07/2022 3331908079 MR KOTHABESTA RAMUDU STATE BANK OF INDIA(508548)
152 PEAPALLY AP-13-048-005-007/011544
() 		0213048000NRG23270520221537288 28/05/2022 Narayana 0213048WL0028433 Narayana 00019 APGB0003146 849 849 Processed 27/07/2022 3331908035 Mr NARAYANA PAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-005-007/011544
() 		0213048000NRG23270520221537289 28/05/2022 Narayanamma 0213048WL0028433 Narayanamma 00019 APGB0003146 849 849 Processed 27/07/2022 3331908065 Mrs NARAYANAMMA PAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-005-007/011547
() 		0213048000NRG23270520221537292 28/05/2022 Chinna Maddaiah 0213048WL0028433 Chinna Maddaiah 00019 APGB0003146 1061 1061 Processed 27/07/2022 3331908009 MR CHEVITI CHINNAMADDAIAH STATE BANK OF INDIA(508548)
155 PEAPALLY AP-13-048-005-007/011547
() 		0213048000NRG23270520221537293 28/05/2022 Lakshmidevi 0213048WL0028433 Lakshmidevi 00019 APGB0003146 1061 1061 Processed 27/07/2022 3331908471 Mrs LAXMI DEVI ERUKAL CHEVITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-005-007/011548
() 		0213048000NRG23270520221537294 28/05/2022 Bandemma 0213048WL0028433 Bandemma 00019 APGB0003146 849 849 Processed 27/07/2022 3331908028 Mrs BANDAMMA GUVVAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-005-007/011549
() 		0213048000NRG23270520221537297 28/05/2022 Kantamma 0213048WL0028433 Kantamma 00019 APGB0003146 849 849 Processed 27/07/2022 3331908068 Mrs KANTHAMMA VEMULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-005-007/011552
() 		0213048000NRG23270520221537299 28/05/2022 Jayamma 0213048WL0028433 Jayamma 00019 APGB0003146 849 849 Processed 27/07/2022 3331908488 MRS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
159 PEAPALLY AP-13-048-005-007/011552
() 		0213048000NRG23270520221537298 28/05/2022 Venkataramudu 0213048WL0028433 Venkataramudu 00019 APGB0003146 849 849 Processed 27/07/2022 3331908040 Mr VENKATARAMUDU KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-005-007/011555
() 		0213048000NRG23270520221537301 28/05/2022 NAGENDRA 0213048WL0028433 NAGENDRA 00019 APGB0003146 1061 1061 Processed 27/07/2022 3331907874 Mr VEGENDRA LATIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-005-007/011555
() 		0213048000NRG23270520221537300 28/05/2022 Venkataramudu 0213048WL0028433 Venkataramudu 00019 APGB0003146 1061 1061 Processed 27/07/2022 3331908039 Mr VENKATARAMUDU LATEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-005-007/011557
() 		0213048000NRG23270520221537302 28/05/2022 Lakshmidevi 0213048WL0028433 Lakshmidevi 00019 APGB0003146 849 849 Processed 27/07/2022 3331907875 Mrs VARA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-005-007/011563
() 		0213048000NRG23270520221537305 28/05/2022 Jayamma 0213048WL0028433 Jayamma 00019 APGB0003146 849 849 Processed 27/07/2022 3331908495 KUMARI JAYALAKSHMI STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-005-007/011563
() 		0213048000NRG23270520221537304 28/05/2022 Veeranjaneyulu 0213048WL0028433 Veeranjaneyulu 00019 APGB0003146 849 849 Processed 27/07/2022 3331908499 MR KUMMARI VEERANJANEYULU STATE BANK OF INDIA(508548)
165 PEAPALLY AP-13-048-005-007/011564
() 		0213048000NRG23270520221537306 28/05/2022 Nagaraju 0213048WL0028433 Nagaraju 00019 APGB0003146 849 849 Processed 27/07/2022 3331908087 Mr KUMMARI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-005-007/011571
() 		0213048000NRG23270520221541837 28/05/2022 Ramalakshmamma 0213048WL0028487 Ramalakshmamma 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908006 Mrs LAXMAMMA ALAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-005-007/011575
() 		0213048000NRG23270520221537308 28/05/2022 Sunkulu 0213048WL0028433 Sunkulu 00019 APGB0003146 849 849 Processed 27/07/2022 3331908116 Mrs SUNKULU MEKALA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-005-007/011593
() 		0213048000NRG23270520221537314 28/05/2022 Anjali 0213048WL0028433 Anjali 00019 APGB0003146 849 849 Processed 27/07/2022 3331908590 JAKKU ANJALI AIRTEL PAYMENTS BANK LIMITED(990288)
169 PEAPALLY AP-13-048-005-007/011593
() 		0213048000NRG23270520221537313 28/05/2022 Babu 0213048WL0028433 Babu 00019 APGB0003146 849 849 Processed 27/07/2022 3331908093 Mr BABU JAKKU ALAIS RAJENDRA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-005-007/011597
() 		0213048000NRG23270520221537319 28/05/2022 Saraswati 0213048WL0028433 Saraswati 00019 APGB0003146 849 849 Processed 27/07/2022 3331908599 BINADI SARASWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
171 PEAPALLY AP-13-048-005-007/011598
() 		0213048000NRG23270520221537321 28/05/2022 Lakshmidevi 0213048WL0028433 Lakshmidevi 00019 APGB0003146 849 849 Processed 27/07/2022 3331908071 Mrs LAXMIDEVI BINATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-005-007/011598
() 		0213048000NRG23270520221537320 28/05/2022 Ramanaiah 0213048WL0028433 Ramanaiah 00019 APGB0003146 849 849 Processed 27/07/2022 3331908103 Mr RAMANAIAH KESHARAMPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-005-007/011599
() 		0213048000NRG23270520221537322 28/05/2022 Siva 0213048WL0028433 Siva 00019 APGB0003146 849 849 Processed 27/07/2022 3331908098 Mr SIVA BINATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-005-007/011602
() 		0213048000NRG23270520221537326 28/05/2022 Narayana 0213048WL0028433 Narayana 00019 APGB0003146 849 849 Processed 27/07/2022 3331907998 Mr NARAYANA BEENATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-005-007/011602
() 		0213048000NRG23270520221537327 28/05/2022 Sanjamma 0213048WL0028433 Sanjamma 00019 APGB0003146 849 849 Processed 27/07/2022 3331908096 Mrs BALASANJAMMA BINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-005-007/011626
() 		0213048000NRG23270520221541840 28/05/2022 Lakshmidevi 0213048WL0028487 Lakshmidevi 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331907895 Mrs LAKSHMI DEVI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-005-007/011641
() 		0213048000NRG23270520221541841 28/05/2022 Sheshappa 0213048WL0028487 Sheshappa 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908014 KAMARTHI SHESHAPPA UNION BANK OF INDIA(508500)
178 PEAPALLY AP-13-048-005-007/011641
() 		0213048000NRG23270520221541842 28/05/2022 Venkatalakshmi 0213048WL0028487 Venkatalakshmi 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908366 Mrs VENKATA LAXMI KAMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-005-007/011645
() 		0213048000NRG23270520221541844 28/05/2022 Durgamma 0213048WL0028487 Durgamma 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908117 VADDE DURGAMMA UNION BANK OF INDIA(508500)
180 PEAPALLY AP-13-048-005-007/011653
() 		0213048000NRG23270520221541850 28/05/2022 Pullamma 0213048WL0028487 Pullamma 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908086 MISS CHAKALI PULLAMMA STATE BANK OF INDIA(508548)
181 PEAPALLY AP-13-048-005-007/011654
() 		0213048000NRG23270520221541851 28/05/2022 Ramanjanamma 0213048WL0028487 Ramanjanamma 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331907921 MS THOTA RAMANJANAMMA STATE BANK OF INDIA(508548)
182 PEAPALLY AP-13-048-005-007/011655
() 		0213048000NRG23270520221533983 28/05/2022 Aliveli 0213048WL0028398 Aliveli 00019 APGB0003146 1209 1209 Processed 27/07/2022 3331908404 Mrs ALIVELAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-005-007/011655
() 		0213048000NRG23270520221530268 28/05/2022 Aliveli 0213048WL0028338 Aliveli 00019 APGB0003146 491 491 Processed 27/07/2022 3331908405 Mrs ALIVELAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-005-007/011658
() 		0213048000NRG23270520221541854 28/05/2022 Krishnaveni 0213048WL0028487 Krishnaveni 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908114 Mrs KRISHNAVENI PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-005-007/011658
() 		0213048000NRG23270520221541853 28/05/2022 Venktaramudu 0213048WL0028487 Venktaramudu 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331907997 PALEM VENKATA RAMUDU UNION BANK OF INDIA(508500)
186 PEAPALLY AP-13-048-005-007/011661
() 		0213048000NRG23270520221541856 28/05/2022 Narsamma 0213048WL0028487 Narsamma 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331907897 Mrs NARASAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-005-007/011672
() 		0213048000NRG23270520221541860 28/05/2022 Maheswari 0213048WL0028487 Maheswari 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331907898 Mrs MAHESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-005-007/011711
() 		0213048000NRG23270520221541862 28/05/2022 Ramalakshmi 0213048WL0028487 Ramalakshmi 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331907917 Mrs RAMA LAKSHMAMMA YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-005-007/011711
() 		0213048000NRG23270520221541861 28/05/2022 Srinivasulu 0213048WL0028487 Srinivasulu 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908109 Mr SRINIVASULU MADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-005-007/011722
() 		0213048000NRG23270520221541863 28/05/2022 Radamma 0213048WL0028487 Radamma 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908050 Mrs RADHA YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-005-007/011758
() 		0213048000NRG23270520221541870 28/05/2022 Lakshmi 0213048WL0028487 Lakshmi 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908362 MS A LAKSHMIDEVI STATE BANK OF INDIA(508548)
192 PEAPALLY AP-13-048-005-007/011770
() 		0213048000NRG23270520221525936 28/05/2022 Jayaraju 0213048WL0028297 Jayaraju 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908094 CH JAYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
193 PEAPALLY AP-13-048-005-007/011771
() 		0213048000NRG23270520221525939 28/05/2022 Jaya Lakshmi 0213048WL0028297 Jaya Lakshmi 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908615 Miss CH VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-005-007/011772
() 		0213048000NRG23270520221525940 28/05/2022 Dasu 0213048WL0028297 Dasu 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908655 Mr ESUDASU CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-005-007/011773
() 		0213048000NRG23270520221525941 28/05/2022 Vijayalakshmi 0213048WL0028297 Vijayalakshmi 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908652 MS CHECHNUGARI JAYAMMA STATE BANK OF INDIA(508548)
196 PEAPALLY AP-13-048-005-007/011783
() 		0213048000NRG23270520221525949 28/05/2022 Ayyamma 0213048WL0028297 Ayyamma 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908556 Mrs AYYAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-005-007/011789
() 		0213048000NRG23270520221537331 28/05/2022 Chennamma 0213048WL0028433 Chennamma 00019 APGB0003146 849 849 Processed 27/07/2022 3331908597 MRS KATINENI CHENNAMMA STATE BANK OF INDIA(508548)
198 PEAPALLY AP-13-048-005-007/011793
() 		0213048000NRG23270520221541874 28/05/2022 Sujatha 0213048WL0028487 Sujatha 00019 APGB0003146 205 205 Processed 27/07/2022 3331908381 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-005-007/011796
() 		0213048000NRG23270520221537336 28/05/2022 Saraswati 0213048WL0028433 Saraswati 00019 APGB0003146 849 849 Rejected 27/07/2022 3331908097 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 PEAPALLY AP-13-048-005-007/011798
() 		0213048000NRG23270520221537338 28/05/2022 Anasuya 0213048WL0028433 Anasuya 00019 APGB0003146 849 849 Processed 27/07/2022 3331907934 Mrs ANASUYA KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-005-007/011798
() 		0213048000NRG23270520221537337 28/05/2022 Gopala Ramudu 0213048WL0028433 Gopala Ramudu 00019 APGB0003146 849 849 Processed 27/07/2022 3331908030 Mr GOPAL NAIUDU KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-005-007/011804
() 		0213048000NRG23270520221537342 28/05/2022 Satyanarayana 0213048WL0028433 Satyanarayana 00019 APGB0003146 849 849 Processed 27/07/2022 3331908108 MR VEMULAPATI SATHYANARAYANA STATE BANK OF INDIA(508548)
203 PEAPALLY AP-13-048-005-007/011804
() 		0213048000NRG23270520221537341 28/05/2022 Savithri 0213048WL0028433 Savithri 00019 APGB0003146 849 849 Processed 27/07/2022 3331907919 MRS VEMULAPATI SAVITRI STATE BANK OF INDIA(508548)
204 PEAPALLY AP-13-048-005-007/011806
() 		0213048000NRG23270520221525952 28/05/2022 Lakshmidevi 0213048WL0028297 Lakshmidevi 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908067 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-005-007/011813
() 		0213048000NRG23270520221537344 28/05/2022 Venkataramudu 0213048WL0028433 Venkataramudu 00019 APGB0003146 849 849 Processed 27/07/2022 3331908012 Mr VENKATARAMUDU GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-005-007/011817
() 		0213048000NRG23270520221537346 28/05/2022 Krishna Veni 0213048WL0028433 Krishna Veni 00019 APGB0003146 849 849 Processed 27/07/2022 3331908066 Mrs KRISHNA VENI AMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-005-007/011825
() 		0213048000NRG23270520221537347 28/05/2022 Lakshmi Devi 0213048WL0028433 Lakshmi Devi 00019 APGB0003146 849 849 Processed 27/07/2022 3331907941 MS MOTTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-005-007/011834
() 		0213048000NRG23270520221537352 28/05/2022 Savathri 0213048WL0028433 Savathri 00019 APGB0003146 849 849 Processed 27/07/2022 3331907899 MR BAJANTHRI SAVITHRI STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-005-007/011840
() 		0213048000NRG23270520221537355 28/05/2022 Anjenamma 0213048WL0028433 Anjenamma 00019 APGB0003146 849 849 Processed 27/07/2022 3331907884 Mrs ANJINAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-005-007/011861
() 		0213048000NRG23270520221533989 28/05/2022 Lakshmidevi 0213048WL0028398 Lakshmidevi 00019 APGB0003146 1209 1209 Processed 27/07/2022 3331908651 Mrs LAKSHMI DEVI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-005-007/011862
() 		0213048000NRG23270520221541877 28/05/2022 Bagyamma 0213048WL0028487 Bagyamma 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908542 Mrs BHAGYALU GODDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-005-007/011868
() 		0213048000NRG23270520221541879 28/05/2022 Varalakshmi 0213048WL0028487 Varalakshmi 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908533 Mrs VARALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-005-007/011938
() 		0213048000NRG23270520221537356 28/05/2022 Padmavathi 0213048WL0028433 Padmavathi 00019 APGB0003146 849 849 Processed 27/07/2022 3331908115 Mrs PADMAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-005-007/011938
() 		0213048000NRG23270520221537357 28/05/2022 RADHA 0213048WL0028433 RADHA 00019 APGB0003146 849 849 Processed 27/07/2022 3331908473 Mrs RADHA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-005-007/011938
() 		0213048000NRG23270520221537358 28/05/2022 SALLAMMA 0213048WL0028433 SALLAMMA 00019 APGB0003146 849 849 Processed 27/07/2022 3331908468 Mrs SALAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-005-007/011940
() 		0213048000NRG23270520221537359 28/05/2022 Sudhakar 0213048WL0028433 Sudhakar 00019 APGB0003146 849 849 Processed 27/07/2022 3331908105 PODODDI SUDHAKAR STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-005-007/011942
() 		0213048000NRG23270520221537361 28/05/2022 Kalavathi 0213048WL0028433 Kalavathi 00019 APGB0003146 849 849 Processed 27/07/2022 3331908535 MS BOGA KALAVATHI STATE BANK OF INDIA(508548)
218 PEAPALLY AP-13-048-005-007/011942
() 		0213048000NRG23270520221537360 28/05/2022 Thimmanna 0213048WL0028433 Thimmanna 00019 APGB0003146 849 849 Processed 27/07/2022 3331907989 BOGA THIMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
219 PEAPALLY AP-13-048-005-007/011943
() 		0213048000NRG23270520221537362 28/05/2022 Lakshmimma 0213048WL0028433 Lakshmimma 00019 APGB0003146 849 849 Processed 27/07/2022 3331908049 Mrs LAXMAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-005-007/011943
() 		0213048000NRG23270520221537363 28/05/2022 suri 0213048WL0028433 suri 00019 APGB0003146 849 849 Processed 27/07/2022 3331907881 Mr PODHODI SURYUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-005-007/011968
() 		0213048000NRG23270520221537366 28/05/2022 Anjilidevi 0213048WL0028433 Anjilidevi 00019 APGB0003146 849 849 Processed 27/07/2022 3331907882 Mrs ANJALI DEVI BHAJANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-005-007/011969
() 		0213048000NRG23270520221537367 28/05/2022 Vijaya Lakshmi 0213048WL0028433 Vijaya Lakshmi 00019 APGB0003146 849 849 Processed 27/07/2022 3331908013 Mrs VIJAYA LAKSHMI BAJANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-005-007/011972
() 		0213048000NRG23270520221537368 28/05/2022 Subbamma 0213048WL0028433 Subbamma 00019 APGB0003146 849 849 Processed 27/07/2022 3331908653 Mrs RAMA SUBBAMMA BALLARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-005-007/012149
() 		0213048000NRG23270520221525955 28/05/2022 Marthamma 0213048WL0028297 Marthamma 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908045 Mrs MARTHAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-005-007/012319
() 		0213048000NRG23270520221537374 28/05/2022 Sunkanna 0213048WL0028433 Sunkanna 00019 APGB0003146 849 849 Processed 27/07/2022 3331908007 MR POTUDODDI SUNKANNA STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-005-007/012367
() 		0213048000NRG23270520221541887 28/05/2022 Barathi 0213048WL0028487 Barathi 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908384 Mrs BOJJAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-005-007/012371
() 		0213048000NRG23270520221541890 28/05/2022 RAJESWARI 0213048WL0028487 RAJESWARI 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908387 Mrs DASARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-005-007/012389
() 		0213048000NRG23270520221541895 28/05/2022 Radha 0213048WL0028487 Radha 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908532 Mrs CHAKALI RADHA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-005-007/012389
() 		0213048000NRG23270520221541894 28/05/2022 Ramakrishna 0213048WL0028487 Ramakrishna 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908646 Mr RAMA KRISHNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-005-007/012502
() 		0213048000NRG23270520221541898 28/05/2022 Ranganna 0213048WL0028487 Ranganna 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331907990 Mr RANGANNA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-005-007/012502
() 		0213048000NRG23270520221541899 28/05/2022 soudamma 0213048WL0028487 soudamma 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908124 Mrs CHOWDAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-005-007/012521
() 		0213048000NRG23270520221525974 28/05/2022 Shobarani 0213048WL0028297 Shobarani 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908648 MS KURUPATI SOBHARANI STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-005-007/012614
() 		0213048000NRG23270520221537378 28/05/2022 thimmappa 0213048WL0028433 thimmappa 00019 APGB0003146 849 849 Processed 27/07/2022 3331908483 Mr THIMMAPPA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-005-007/012616
() 		0213048000NRG23270520221537380 28/05/2022 rangamma 0213048WL0028433 rangamma 00019 APGB0003146 849 849 Processed 27/07/2022 3331908492 Mrs RANGAMMA RANGAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-005-007/012617
() 		0213048000NRG23270520221541902 28/05/2022 varalakshmi 0213048WL0028487 varalakshmi 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908402 MRS ANUGULA VARALAXMI STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-005-007/012646
() 		0213048000NRG23270520221541913 28/05/2022 khaja modin 0213048WL0028487 khaja modin 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908102 Mr KHAJA MODDIN C ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-005-007/012670
() 		0213048000NRG23270520221537384 28/05/2022 sulochana 0213048WL0028433 sulochana 00019 APGB0003146 1061 1061 Processed 27/07/2022 3331908498 MRS PUNDUKURA SULOCHANA STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-005-007/012671
() 		0213048000NRG23270520221537385 28/05/2022 venkateshwaramma 0213048WL0028433 venkateshwaramma 00019 APGB0003146 1061 1061 Processed 27/07/2022 3331908349 MR GUTTALAPALLI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-005-007/012672
() 		0213048000NRG23270520221537387 28/05/2022 timmakka 0213048WL0028433 timmakka 00019 APGB0003146 849 849 Processed 27/07/2022 3331908022 KOPPERLA THIMMAKKA UNION BANK OF INDIA(508500)
240 PEAPALLY AP-13-048-005-007/012680
() 		0213048000NRG23270520221541920 28/05/2022 buchibabu 0213048WL0028487 buchibabu 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908031 MR PIKKILI BUCHIBABU STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-005-007/012707
() 		0213048000NRG23270520221533994 28/05/2022 umadevi 0213048WL0028398 umadevi 00019 APGB0003146 1209 1209 Processed 27/07/2022 3331908406 Mrs UMADEVI PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-005-007/012718
() 		0213048000NRG23270520221541924 28/05/2022 noor bhasha 0213048WL0028487 noor bhasha 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908531 Mr NOOR BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-005-007/012730
() 		0213048000NRG23270520221541925 28/05/2022 sumalatha 0213048WL0028487 sumalatha 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908365 Mrs SUMALATHA VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-005-007/012760
() 		0213048000NRG23270520221525999 28/05/2022 Kavitha 0213048WL0028297 Kavitha 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908572 GOPAMMAGARI KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
245 PEAPALLY AP-13-048-005-007/012762
() 		0213048000NRG23270520221526002 28/05/2022 rangaiah 0213048WL0028297 rangaiah 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908089 GOPAMMAGARI RANGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
246 PEAPALLY AP-13-048-005-007/012762
() 		0213048000NRG23270520221526003 28/05/2022 susila 0213048WL0028297 susila 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908060 Mrs SUSELLA GOPAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-005-007/012778
() 		0213048000NRG23270520221537389 28/05/2022 savutri 0213048WL0028433 savutri 00019 APGB0003146 849 849 Processed 27/07/2022 3331908541 Mrs SAVITHRI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-005-007/012807
() 		0213048000NRG23270520221537393 28/05/2022 latha 0213048WL0028433 latha 00019 APGB0003146 849 849 Processed 27/07/2022 3331908543 Mrs LATHA POTHUDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-005-007/012832
() 		0213048000NRG23270520221526014 28/05/2022 ratna 0213048WL0028297 ratna 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908544 Mrs RATNA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-005-007/012832
() 		0213048000NRG23270520221526013 28/05/2022 srinu 0213048WL0028297 srinu 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908099 CHENCHUGARI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
251 PEAPALLY AP-13-048-005-007/012833
() 		0213048000NRG23270520221526017 28/05/2022 rakesh 0213048WL0028297 rakesh 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908411 MR NADIMINDLA RAKESH STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-005-007/012836
() 		0213048000NRG23270520221541935 28/05/2022 nijam 0213048WL0028487 nijam 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908563 MR SARKAR NIZAAM STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-005-007/012836
() 		0213048000NRG23270520221541934 28/05/2022 noor jahan 0213048WL0028487 noor jahan 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908092 Mrs NOORJAHA SARKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-005-007/012846
() 		0213048000NRG23270520221541937 28/05/2022 sharada bayee 0213048WL0028487 sharada bayee 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908126 Mrs SARADA BAI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-005-007/012872
() 		0213048000NRG23270520221526022 28/05/2022 deevanamma 0213048WL0028297 deevanamma 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908584 Mrs DEEVANAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-005-007/012918
() 		0213048000NRG23270520221526040 28/05/2022 ramalakshmamma 0213048WL0028297 ramalakshmamma 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908557 Mrs RAMA LAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-005-007/012955
() 		0213048000NRG23270520221541940 28/05/2022 lepakshamma 0213048WL0028487 lepakshamma 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908561 Mrs LEPAKSHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-005-007/012989
() 		0213048000NRG23270520221541942 28/05/2022 adilakshmi 0213048WL0028487 adilakshmi 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908367 Mrs ADILAKSHMI BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-005-007/012998
() 		0213048000NRG23270520221541943 28/05/2022 lalitha 0213048WL0028487 lalitha 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908385 Mrs VIJAYA LALITHA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-005-007/013097
() 		0213048000NRG23270520221530275 28/05/2022 lakshmanna 0213048WL0028338 lakshmanna 00019 APGB0003146 491 491 Processed 27/07/2022 3331908051 MR CHAKALI LAKSHMANNA STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-005-007/013158
() 		0213048000NRG23270520221541951 28/05/2022 ramu 0213048WL0028487 ramu 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331907999 MR PAGADALA RAMU STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-005-007/013244
() 		0213048000NRG23270520221541956 28/05/2022 varalakshmi 0213048WL0028487 varalakshmi 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908048 MISS RODDA VARALAKSHMI STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-005-007/013244
() 		0213048000NRG23270520221541955 28/05/2022 vijay kumar 0213048WL0028487 vijay kumar 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908004 Mr VIJAYA KUMAR RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-005-007/013247
() 		0213048000NRG23270520221541957 28/05/2022 geetha 0213048WL0028487 geetha 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908472 Mrs KAKE GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-005-007/013256
() 		0213048000NRG23270520221537406 28/05/2022 varalakshmi 0213048WL0028433 varalakshmi 00019 APGB0003146 1061 1061 Processed 27/07/2022 3331908343 MISS ERUKULA VARALAKSHMI STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-005-007/013279
() 		0213048000NRG23270520221541960 28/05/2022 Beebee 0213048WL0028487 Beebee 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908112 SHAIK FAKUR BEE STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-005-007/013289
() 		0213048000NRG23270520221526079 28/05/2022 Saraswathi 0213048WL0028297 Saraswathi 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908077 Mrs SARASWATHI CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-005-007/013297
() 		0213048000NRG23270520221526087 28/05/2022 Peddakka 0213048WL0028297 Peddakka 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908047 Mrs PEDDAKKA NADIMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-005-007/013298
() 		0213048000NRG23270520221526088 28/05/2022 Adilakshmi 0213048WL0028297 Adilakshmi 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908536 Mrs LAKSHMI UPPARLAPALLI W O NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-005-007/013314
() 		0213048000NRG23270520221526091 28/05/2022 jyothi 0213048WL0028297 jyothi 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908576 Mrs JYOTHI BETHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-005-007/013343
() 		0213048000NRG23270520221537412 28/05/2022 ramadevi 0213048WL0028433 ramadevi 00019 APGB0003146 849 849 Processed 27/07/2022 3331908476 MRS JEKKU RAMADEVI STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-005-007/013343
() 		0213048000NRG23270520221537411 28/05/2022 srinivasulu 0213048WL0028433 srinivasulu 00019 APGB0003146 849 849 Processed 27/07/2022 3331907900 Mr SRINIVASULU JAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-005-007/013346
() 		0213048000NRG23270520221541973 28/05/2022 sujatha 0213048WL0028487 sujatha 00019 APGB0003146 819 819 Processed 27/07/2022 3331908380 MS BALLARI SUJATHA STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-005-007/013361
() 		0213048000NRG23270520221541974 28/05/2022 parameswaraiah 0213048WL0028487 parameswaraiah 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908005 MASANI PARAMESHWARIAH MASANI VARALAKSHMI STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-005-007/013365
() 		0213048000NRG23270520221537415 28/05/2022 SULOCHANA 0213048WL0028433 SULOCHANA 00019 APGB0003146 1061 1061 Processed 27/07/2022 3331908334 Miss BHOLA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-005-007/013366
() 		0213048000NRG23270520221537417 28/05/2022 RAMANJINAMMA 0213048WL0028433 RAMANJINAMMA 00019 APGB0003146 1061 1061 Processed 27/07/2022 3331908355 Mrs RAMANJANAMMA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-005-007/013383
() 		0213048000NRG23270520221541978 28/05/2022 LAKSHMI DEVI 0213048WL0028487 LAKSHMI DEVI 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908363 Mrs LAKSHMI DEVI KURAGAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-005-007/013385
() 		0213048000NRG23270520221541980 28/05/2022 ANJALI 0213048WL0028487 ANJALI 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908361 MRS KURAGAYALA ANJALI STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-005-007/013385
() 		0213048000NRG23270520221541979 28/05/2022 SRINIVASULU 0213048WL0028487 SRINIVASULU 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908368 KURGAGAYALA SRINIVASULU STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-005-007/013389
() 		0213048000NRG23270520221541981 28/05/2022 RAMNJANEYULU 0213048WL0028487 RAMNJANEYULU 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331907988 Mr RAMANJANEYULU KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-005-007/013420
() 		0213048000NRG23270520221537418 28/05/2022 Lakshmidevi 0213048WL0028433 Lakshmidevi 00019 APGB0003146 849 849 Processed 27/07/2022 3331908026 MRS AMMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-005-007/013434
() 		0213048000NRG23270520221526098 28/05/2022 Radha 0213048WL0028297 Radha 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908487 Mrs RADHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-005-007/013436
() 		0213048000NRG23270520221537420 28/05/2022 Nagamani 0213048WL0028433 Nagamani 00019 APGB0003146 1061 1061 Processed 27/07/2022 3331908333 Mrs NAGAMANI GUNTLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-005-007/013446
() 		0213048000NRG23270520221530278 28/05/2022 Latha 0213048WL0028338 Latha 00019 APGB0003146 491 491 Processed 27/07/2022 3331908623 MRS NADIGADDA LATHA N SAINATH STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-005-007/013485
() 		0213048000NRG23270520221537424 28/05/2022 Padmavathi 0213048WL0028433 Padmavathi 00019 APGB0003146 1061 1061 Processed 27/07/2022 3331908331 Mrs PADMAVATHI NADIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-005-007/013501
() 		0213048000NRG23270520221541995 28/05/2022 Aparna 0213048WL0028487 Aparna 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908610 Mrs APARNA BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-005-007/013501
() 		0213048000NRG23270520221541993 28/05/2022 Krishna Reddy 0213048WL0028487 Krishna Reddy 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331907991 Mr KRISHNA REDDY BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-005-007/013501
() 		0213048000NRG23270520221541994 28/05/2022 MEENAKSHAMMA 0213048WL0028487 MEENAKSHAMMA 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908649 Mrs MEENAKSHAMMA BOREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
289 PEAPALLY AP-13-048-005-007/013515
() 		0213048000NRG23270520221542000 28/05/2022 Anuradha 0213048WL0028487 Anuradha 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908120 Mrs ANURADHA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-005-007/013528
() 		0213048000NRG23270520221537427 28/05/2022 Ravikumar 0213048WL0028433 Ravikumar 00019 APGB0003146 849 849 Processed 27/07/2022 3331908043 Mr RAVI KUMAR KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-005-007/013539
() 		0213048000NRG23270520221537430 28/05/2022 Lakshmidevi 0213048WL0028433 Lakshmidevi 00019 APGB0003146 849 849 Processed 27/07/2022 3331908503 KUMMARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
292 PEAPALLY AP-13-048-005-007/013539
() 		0213048000NRG23270520221537429 28/05/2022 Srinivasulu 0213048WL0028433 Srinivasulu 00019 APGB0003146 849 849 Processed 27/07/2022 3331908037 Mr SRINIVASULU KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-005-007/013570
() 		0213048000NRG23270520221537435 28/05/2022 Rangamma 0213048WL0028433 Rangamma 00019 APGB0003146 849 849 Processed 27/07/2022 3331908482 Mrs RANGAMMA PALLEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-005-007/013619
() 		0213048000NRG23270520221542004 28/05/2022 Susila 0213048WL0028487 Susila 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908539 Mrs SUSEELA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-005-007/013629
() 		0213048000NRG23270520221537443 28/05/2022 Kumari 0213048WL0028433 Kumari 00019 APGB0003146 849 849 Processed 27/07/2022 3331907871 Mrs KUMARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-005-007/013630
() 		0213048000NRG23270520221537445 28/05/2022 lakshmi narasamma 0213048WL0028433 lakshmi narasamma 00019 APGB0003146 849 849 Processed 27/07/2022 3331907872 Mrs LAKSHMI NARASAMM KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-005-007/013633
() 		0213048000NRG23270520221537446 28/05/2022 Raajyalakshmi 0213048WL0028433 Raajyalakshmi 00019 APGB0003146 849 849 Processed 27/07/2022 3331908504 MS KUMMARI RAJYALAKSHMI STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-005-007/013634
() 		0213048000NRG23270520221537447 28/05/2022 savitramma 0213048WL0028433 savitramma 00019 APGB0003146 849 849 Processed 27/07/2022 3331908055 MS GUJJALA SAVITRAMMA STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-005-007/013693
() 		0213048000NRG23270520221537457 28/05/2022 Krishnaveni 0213048WL0028433 Krishnaveni 00019 APGB0003146 1061 1061 Processed 27/07/2022 3331907901 Miss KRISHNAVENI MANUPAATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-005-007/013711
() 		0213048000NRG23270520221542008 28/05/2022 ANWAR BASHA 0213048WL0028487 ANWAR BASHA 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908003 Mr ANWAR BASHA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-005-007/013724
() 		0213048000NRG23270520221526113 28/05/2022 narayana 0213048WL0028297 narayana 00019 APGB0003146 1212 1212 Processed 27/07/2022 3331908360 Mr NARYANA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-005-007/013734
() 		0213048000NRG23270520221542010 28/05/2022 SUMALATHA 0213048WL0028487 SUMALATHA 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331907933 MISS SUMALATHA JANAKI STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-005-007/013742
() 		0213048000NRG23270520221537464 28/05/2022 RANGAMMA 0213048WL0028433 RANGAMMA 00019 APGB0003146 849 849 Processed 27/07/2022 3331907906 Mrs RANGAMMA JATKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-005-007/013778
() 		0213048000NRG23270520221537466 28/05/2022 Varalakshmi 0213048WL0028433 Varalakshmi 00019 APGB0003146 849 849 Processed 27/07/2022 3331908494 Mrs VARALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-005-007/013789
() 		0213048000NRG23270520221542011 28/05/2022 LAKSHMI 0213048WL0028487 LAKSHMI 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908505 Miss JINKALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-005-007/013790
() 		0213048000NRG23270520221537469 28/05/2022 SHASHIKALA 0213048WL0028433 SHASHIKALA 00019 APGB0003146 849 849 Processed 27/07/2022 3331908540 THALARI SHASHIKALA UNION BANK OF INDIA(508500)
307 PEAPALLY AP-13-048-005-007/013800
() 		0213048000NRG23270520221537471 28/05/2022 rama krishna 0213048WL0028433 rama krishna 00019 APGB0003146 849 849 Processed 27/07/2022 3331908107 MR BALLARY RAMAKRISHNA STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-005-007/013803
() 		0213048000NRG23270520221542014 28/05/2022 madhavi 0213048WL0028487 madhavi 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908545 Miss MADHAVI SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-005-007/013816
() 		0213048000NRG23270520221537475 28/05/2022 LAKSHMI 0213048WL0028433 LAKSHMI 00019 APGB0003146 849 849 Processed 27/07/2022 3331908656 Mrs LAKSHMI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-005-007/013831
() 		0213048000NRG23270520221537482 28/05/2022 LAKSHMI 0213048WL0028433 LAKSHMI 00019 APGB0003146 1061 1061 Processed 27/07/2022 3331907878 Mrs GODUGU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-005-007/013833
() 		0213048000NRG23270520221537484 28/05/2022 rameswari 0213048WL0028433 rameswari 00019 APGB0003146 1061 1061 Processed 27/07/2022 3331908330 Mrs RAMESWARI GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-005-007/013840
() 		0213048000NRG23270520221542015 28/05/2022 manohar 0213048WL0028487 manohar 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908106 Mr SANJAMALA MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-005-007/013843
() 		0213048000NRG23270520221537487 28/05/2022 SUREKHA 0213048WL0028433 SUREKHA 00019 APGB0003146 1061 1061 Processed 27/07/2022 3331908507 MAITUPALLE SUREKA UNION BANK OF INDIA(508500)
314 PEAPALLY AP-13-048-005-007/013868
() 		0213048000NRG23270520221542018 28/05/2022 manisha 0213048WL0028487 manisha 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331907887 Mrs Yadati Manisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-005-007/013906
() 		0213048000NRG23270520221537493 28/05/2022 SAROJA 0213048WL0028433 SAROJA 00019 APGB0003146 849 849 Processed 27/07/2022 3331908506 Mrs KOTA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-005-007/013927
() 		0213048000NRG23270520221537495 28/05/2022 LAKSHMAIAH 0213048WL0028433 LAKSHMAIAH 00019 APGB0003146 1061 1061 Processed 27/07/2022 3331908011 MR GUTLUPALLI LAKSHMAIAH STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-005-007/013959
() 		0213048000NRG23270520221542024 28/05/2022 silar bi 0213048WL0028487 silar bi 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908070 Mrs SILARBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-005-007/014001
() 		0213048000NRG23270520221542026 28/05/2022 MAHABOOB BASHA 0213048WL0028487 MAHABOOB BASHA 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331907993 MR S MAHABOOBBASHA STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-005-007/014001
() 		0213048000NRG23270520221542025 28/05/2022 MIMUN BEE 0213048WL0028487 MIMUN BEE 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908118 MS S MIMUNBEE STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-005-007/014005
() 		0213048000NRG23270520221530294 28/05/2022 Ramesh 0213048WL0028338 Ramesh 00019 APGB0003146 491 491 Processed 27/07/2022 3331908015 Mr RAMESH KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-005-007/014034
() 		0213048000NRG23270520221530295 28/05/2022 madhavi 0213048WL0028338 madhavi 00019 APGB0003146 491 491 Processed 27/07/2022 3331907960 Mrs MADHAVI ADIMULAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-005-007/014063
() 		0213048000NRG23270520221537508 28/05/2022 RAJYALAKSHMI 0213048WL0028433 RAJYALAKSHMI 00019 APGB0003146 849 849 Processed 27/07/2022 3331907902 Miss SIRLA RAJYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-005-007/014085
() 		0213048000NRG23270520221537511 28/05/2022 malliswari 0213048WL0028433 malliswari 00019 APGB0003146 1061 1061 Processed 27/07/2022 3331908339 KOPPULA MALLISWARY UNION BANK OF INDIA(508500)
324 PEAPALLY AP-13-048-005-007/014322
() 		0213048000NRG23270520221530298 28/05/2022 Remuda 0213048WL0028338 Remuda 00019 APGB0003146 491 491 Processed 27/07/2022 3331908401 Mr YADATI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-005-007/014323
() 		0213048000NRG23270520221542045 28/05/2022 Manohar 0213048WL0028487 Manohar 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331907932 Mr MANOHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-005-007/014323
() 		0213048000NRG23270520221542044 28/05/2022 suvarna 0213048WL0028487 suvarna 00019 APGB0003146 1229 1229 Processed 27/07/2022 3331908475 Mrs SUVARNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-005-007/014468
() 		0213048000NRG23270520221537561 28/05/2022 Leelavathi 0213048WL0028433 Leelavathi 00019 APGB0003146 1061 1061 Processed 27/07/2022 3331908080 Mrs LEELAVATHI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-005-007/014468
() 		0213048000NRG23270520221537560 28/05/2022 Obulesu 0213048WL0028433 Obulesu 00019 APGB0003146 1061 1061 Processed 27/07/2022 3331908332 Mr OBULAISU KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 330418 330418
329 PEAPALLY AP-13-048-005-007/013842
() 		0213048000NRG23270520221537485 28/05/2022 RANGAMMA 0213048WL0028433 RANGAMMA 00019 APGB0003175 1061 1061 Processed 27/07/2022 3331908489 MRS METTUPALLE RANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1061 1061
330 PEAPALLY AP-13-048-005-007/013820
() 		0213048000NRG23270520221526127 28/05/2022 raju 0213048WL0028297 raju 00415 SBIN0000834 1212 1212 Processed 27/07/2022 3331908618 MR AVULA RATHNARAJU STATE BANK OF INDIA(508548)
SubTotal 1212 1212
331 PEAPALLY AP-13-048-005-007/013277
() 		0213048000NRG23270520221537410 28/05/2022 amulya 0213048WL0028433 amulya 00415 SBIN0000976 849 849 Processed 27/07/2022 3331908625 MRS BHUMARPU AMULYA STATE BANK OF INDIA(508548)
SubTotal 849 849
332 PEAPALLY AP-13-048-005-007/013335
() 		0213048000NRG23270520221541971 28/05/2022 vishnu vardan 0213048WL0028487 vishnu vardan 00415 SBIN0000981 1229 1229 Processed 27/07/2022 3331908397 MR PAGADALA VISHNU VARDAN STATE BANK OF INDIA(508548)
SubTotal 1229 1229
333 PEAPALLY AP-13-048-005-007/010006
() 		0213048000NRG23270520221537149 28/05/2022 Anantamma 0213048WL0028433 Anantamma 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908604 MRS TOPPALA ANITHA STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-005-007/010041
() 		0213048000NRG23270520221525834 28/05/2022 Ranganna 0213048WL0028297 Ranganna 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908253 MR NADIMINDLA RANGANNA STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-005-007/010050
() 		0213048000NRG23270520221525836 28/05/2022 Naagaraaju 0213048WL0028297 Naagaraaju 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908423 CHINTAMANTI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
336 PEAPALLY AP-13-048-005-007/010071
() 		0213048000NRG23270520221525843 28/05/2022 Raaju 0213048WL0028297 Raaju 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908570 CHENCHUGARI RAJU STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-005-007/010087
() 		0213048000NRG23270520221525853 28/05/2022 Naaganna 0213048WL0028297 Naaganna 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908464 Mr MAREPPA JAHHALERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-005-007/010088
() 		0213048000NRG23270520221525854 28/05/2022 Kesamma 0213048WL0028297 Kesamma 00415 SBIN0002779 1212 1212 Rejected 27/07/2022 3331908631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PEAPALLY AP-13-048-005-007/010092
() 		0213048000NRG23270520221525856 28/05/2022 Obulapathi 0213048WL0028297 Obulapathi 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908528 MR CHENCHUGARI OBULAPATHI STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-005-007/010096
() 		0213048000NRG23270520221525859 28/05/2022 Vijayakumar 0213048WL0028297 Vijayakumar 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908344 MR MUTYALA VIJAYKUMAR STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-005-007/010103
() 		0213048000NRG23270520221525862 28/05/2022 Lakshmidevi 0213048WL0028297 Lakshmidevi 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908140 MRS DOMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-005-007/010103
() 		0213048000NRG23270520221525861 28/05/2022 Shantu 0213048WL0028297 Shantu 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908310 MR DOMMARA SREENIVASULU STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-005-007/010137
() 		0213048000NRG23270520221541736 28/05/2022 Ewaramma 0213048WL0028487 Ewaramma 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907975 MS KOMMERI ESWARAMMA STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-005-007/010137
() 		0213048000NRG23270520221541735 28/05/2022 Maddaiah 0213048WL0028487 Maddaiah 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908550 MR KOMMEMARRI MADDAYYA STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-005-007/010168
() 		0213048000NRG23270520221541739 28/05/2022 HUSSENAMMA 0213048WL0028487 HUSSENAMMA 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908264 MRS MANNEPU HUSSAINAMMA STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-005-007/010171
() 		0213048000NRG23270520221541740 28/05/2022 Anwar Basha 0213048WL0028487 Anwar Basha 00415 SBIN0002779 819 819 Processed 27/07/2022 3331908376 MR DUDEKULA ANWARBASHA STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-005-007/010172
() 		0213048000NRG23270520221541741 28/05/2022 Ramija Bee 0213048WL0028487 Ramija Bee 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908266 Mrs RAMEEJA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-005-007/010176
() 		0213048000NRG23270520221541742 28/05/2022 Ramudu 0213048WL0028487 Ramudu 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908551 MR KOMMERI RAMUDU STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-005-007/010183
() 		0213048000NRG23270520221530246 28/05/2022 Savithri 0213048WL0028338 Savithri 00415 SBIN0002779 491 491 Processed 27/07/2022 3331908375 MRS TONDAPATI SAVITHRI STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-005-007/010185
() 		0213048000NRG23270520221541749 28/05/2022 Peddaiah 0213048WL0028487 Peddaiah 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908377 BANGI PEDDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
351 PEAPALLY AP-13-048-005-007/010187
() 		0213048000NRG23270520221541750 28/05/2022 Sivaiah 0213048WL0028487 Sivaiah 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908601 Mr SHIVA BANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
352 PEAPALLY AP-13-048-005-007/010190
() 		0213048000NRG23270520221541752 28/05/2022 Lakshmidevi 0213048WL0028487 Lakshmidevi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908299 MRS BANGI LAXMI DEVI STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-005-007/010191
() 		0213048000NRG23270520221541753 28/05/2022 Subramanyam 0213048WL0028487 Subramanyam 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908448 MR VUDUGURU SUBRAMANYAM STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-005-007/010192
() 		0213048000NRG23270520221541755 28/05/2022 Lakshmidevi 0213048WL0028487 Lakshmidevi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908298 MRS THONDAPADU LAKSHMI DEVI STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-005-007/010193
() 		0213048000NRG23270520221541757 28/05/2022 Ramalakshmi 0213048WL0028487 Ramalakshmi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908269 MRS THONDAPATI RAMALAKSHMI STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-005-007/010201
() 		0213048000NRG23270520221541760 28/05/2022 Govindamma 0213048WL0028487 Govindamma 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908289 MRS BENGULURU GOVINDAMMA STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-005-007/010214
() 		0213048000NRG23270520221541763 28/05/2022 Umadevi 0213048WL0028487 Umadevi 00415 SBIN0002779 819 819 Processed 27/07/2022 3331908268 Mrs UMA DEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-005-007/010222
() 		0213048000NRG23270520221541766 28/05/2022 Nagarjuna 0213048WL0028487 Nagarjuna 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908133 MANJULA NAGARJUNA STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-005-007/010230
() 		0213048000NRG23270520221537150 28/05/2022 VENKATESH 0213048WL0028433 VENKATESH 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331907894 MRS CHEVITI VENKATE STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-005-007/010240
() 		0213048000NRG23270520221525876 28/05/2022 Ganganna 0213048WL0028297 Ganganna 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908579 CHENCHUGARI GANGANNA STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-005-007/010247
() 		0213048000NRG23270520221537155 28/05/2022 Govindu 0213048WL0028433 Govindu 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908262 MR KUMMARI GOVINDU STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-005-007/010268
() 		0213048000NRG23270520221537160 28/05/2022 SUVARNA 0213048WL0028433 SUVARNA 00415 SBIN0002779 849 849 Processed 27/07/2022 3331907869 MRS MENUGA Y VARALAKSHMI STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-005-007/010277
() 		0213048000NRG23270520221537163 28/05/2022 Obanna 0213048WL0028433 Obanna 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331908431 MR KANNAPODIKI OBULESH STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-005-007/010280
() 		0213048000NRG23270520221537166 28/05/2022 Narayana Swamy 0213048WL0028433 Narayana Swamy 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908408 VADDE NARAYANASWAMY STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-005-007/010312
() 		0213048000NRG23270520221537167 28/05/2022 Sujatha 0213048WL0028433 Sujatha 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331908329 MS METTUPALLE SUJATHA STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-005-007/010335
() 		0213048000NRG23270520221525892 28/05/2022 Ramesh 0213048WL0028297 Ramesh 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331907985 K RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
367 PEAPALLY AP-13-048-005-007/010335
() 		0213048000NRG23270520221525893 28/05/2022 Rojemma 0213048WL0028297 Rojemma 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908136 KUMMETHA ROJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
368 PEAPALLY AP-13-048-005-007/010349
() 		0213048000NRG23270520221525895 28/05/2022 Sushilamma 0213048WL0028297 Sushilamma 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908258 KUMMARI SUSILAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
369 PEAPALLY AP-13-048-005-007/010353
() 		0213048000NRG23270520221537169 28/05/2022 Maddilety 0213048WL0028433 Maddilety 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908455 MR SIRLA MADDILETI STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-005-007/010357
() 		0213048000NRG23270520221541767 28/05/2022 Lakshmidevi 0213048WL0028487 Lakshmidevi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907967 MS TIMMAGUDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-005-007/010362
() 		0213048000NRG23270520221541772 28/05/2022 Rangamma 0213048WL0028487 Rangamma 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908134 DORAGARI RANGAMMA STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-005-007/010384
() 		0213048000NRG23270520221537174 28/05/2022 Ramesh 0213048WL0028433 Ramesh 00415 SBIN0002779 849 849 Processed 27/07/2022 3331907936 MR M RAMESH STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-005-007/010453
() 		0213048000NRG23270520221525904 28/05/2022 Saroja 0213048WL0028297 Saroja 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908288 MRS AVULA SAROJA STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-005-007/010494
() 		0213048000NRG23270520221530250 28/05/2022 Anasuya 0213048WL0028338 Anasuya 00415 SBIN0002779 491 491 Processed 27/07/2022 3331908308 MISS KONDA ANASUYA STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-005-007/010494
() 		0213048000NRG23270520221533943 28/05/2022 Anasuya 0213048WL0028398 Anasuya 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331908307 MISS KONDA ANASUYA STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-005-007/010495
() 		0213048000NRG23270520221533944 28/05/2022 Kondanna 0213048WL0028398 Kondanna 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331907946 MRS KONDA KONDANNA STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-005-007/010495
() 		0213048000NRG23270520221530251 28/05/2022 Kondanna 0213048WL0028338 Kondanna 00415 SBIN0002779 491 491 Processed 27/07/2022 3331907945 MRS KONDA KONDANNA STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-005-007/010495
() 		0213048000NRG23270520221530252 28/05/2022 Sumalata 0213048WL0028338 Sumalata 00415 SBIN0002779 491 491 Processed 27/07/2022 3331908276 MISS KONDA SUMALATHA STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-005-007/010495
() 		0213048000NRG23270520221533945 28/05/2022 Sumalata 0213048WL0028398 Sumalata 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331908277 MISS KONDA SUMALATHA STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-005-007/010497
() 		0213048000NRG23270520221533946 28/05/2022 PEDDAKKA 0213048WL0028398 PEDDAKKA 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331908642 MS KAYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-005-007/010497
() 		0213048000NRG23270520221530253 28/05/2022 PEDDAKKA 0213048WL0028338 PEDDAKKA 00415 SBIN0002779 491 491 Processed 27/07/2022 3331908643 MS KAYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-005-007/010523
() 		0213048000NRG23270520221537179 28/05/2022 Ramadevi 0213048WL0028433 Ramadevi 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908290 MISS NANDYALA RAMADEVI STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-005-007/010523
() 		0213048000NRG23270520221537178 28/05/2022 Sreenivasulu 0213048WL0028433 Sreenivasulu 00415 SBIN0002779 212 212 Processed 27/07/2022 3331908296 Mr SRINIVASULU NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-005-007/010536
() 		0213048000NRG23270520221537180 28/05/2022 Lakshmidevi 0213048WL0028433 Lakshmidevi 00415 SBIN0002779 849 849 Processed 27/07/2022 3331907927 MISS NANDYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-005-007/010564
() 		0213048000NRG23270520221525920 28/05/2022 Vijayakumar 0213048WL0028297 Vijayakumar 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908582 MR CH KUMAR STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-005-007/010596
() 		0213048000NRG23270520221541773 28/05/2022 Rajeswari 0213048WL0028487 Rajeswari 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908565 MISS KISTIPATI RAJESWARI STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-005-007/010606
() 		0213048000NRG23270520221530254 28/05/2022 Sivamma 0213048WL0028338 Sivamma 00415 SBIN0002779 491 491 Processed 27/07/2022 3331908137 MRS CHEERALA SIVAMMA STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-005-007/010606
() 		0213048000NRG23270520221533951 28/05/2022 Sivamma 0213048WL0028398 Sivamma 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331908138 MRS CHEERALA SIVAMMA STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-005-007/010612
() 		0213048000NRG23270520221541775 28/05/2022 Timmakka 0213048WL0028487 Timmakka 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908295 MR PULLEM LAKSHMANNA STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-005-007/010658
() 		0213048000NRG23270520221541780 28/05/2022 Malleswari 0213048WL0028487 Malleswari 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907910 MRS CHAKALI MALESWARI STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-005-007/010658
() 		0213048000NRG23270520221541779 28/05/2022 Sudhakar 0213048WL0028487 Sudhakar 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908600 CHAKALI SUDHAKAR STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-005-007/010715
() 		0213048000NRG23270520221525924 28/05/2022 Roothu 0213048WL0028297 Roothu 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908320 MRS CHENCHUGARI ROOTHAMMA STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-005-007/010756
() 		0213048000NRG23270520221530255 28/05/2022 Varalakshmi 0213048WL0028338 Varalakshmi 00415 SBIN0002779 491 491 Processed 27/07/2022 3331907952 MISS KARITIKONDA VARALAKSHMI STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-005-007/010756
() 		0213048000NRG23270520221533952 28/05/2022 Varalakshmi 0213048WL0028398 Varalakshmi 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331907953 MISS KARITIKONDA VARALAKSHMI STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-005-007/010761
() 		0213048000NRG23270520221530258 28/05/2022 Lakshmi Devi 0213048WL0028338 Lakshmi Devi 00415 SBIN0002779 491 491 Processed 27/07/2022 3331908282 MRS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-005-007/010828
() 		0213048000NRG23270520221530259 28/05/2022 Anurada 0213048WL0028338 Anurada 00415 SBIN0002779 491 491 Processed 27/07/2022 3331908622 Mrs ANURADHA MEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-005-007/010923
() 		0213048000NRG23270520221533967 28/05/2022 Ranganna 0213048WL0028398 Ranganna 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331908636 MR K RANGANNA STATE BANK OF INDIA(508548)
398 PEAPALLY AP-13-048-005-007/010925
() 		0213048000NRG23270520221541785 28/05/2022 Rasul Bhi 0213048WL0028487 Rasul Bhi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908319 MR SAYYAD RASOOLBI STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-005-007/010925
() 		0213048000NRG23270520221541784 28/05/2022 Valibasha 0213048WL0028487 Valibasha 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908512 MR SYED VALIBHASHA STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-005-007/010929
() 		0213048000NRG23270520221541786 28/05/2022 Ramakka 0213048WL0028487 Ramakka 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908523 RAMAKKA POTHUDODDI STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-005-007/010940
() 		0213048000NRG23270520221537194 28/05/2022 Varalu 0213048WL0028433 Varalu 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908524 MISS POTHIDODDI VARALASKHMI STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-005-007/010958
() 		0213048000NRG23270520221530261 28/05/2022 Sitamma 0213048WL0028338 Sitamma 00415 SBIN0002779 491 491 Processed 27/07/2022 3331908620 BOYANI SITHAMMA STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-005-007/010968
() 		0213048000NRG23270520221530263 28/05/2022 Timmappa 0213048WL0028338 Timmappa 00415 SBIN0002779 491 491 Processed 27/07/2022 3331908143 NADIGADDA THIMMAPPA STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-005-007/010973
() 		0213048000NRG23270520221537212 28/05/2022 Laxmi Devi 0213048WL0028433 Laxmi Devi 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908415 MR KUMMARI SUSHEELA STATE BANK OF INDIA(508548)
405 PEAPALLY AP-13-048-005-007/010978
() 		0213048000NRG23270520221537213 28/05/2022 Pullaiah 0213048WL0028433 Pullaiah 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908313 KANNAPODI PULLAIAH UNION BANK OF INDIA(508500)
406 PEAPALLY AP-13-048-005-007/010988
() 		0213048000NRG23270520221541789 28/05/2022 Ramadevi 0213048WL0028487 Ramadevi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908526 MRS YADATI RAMADEVI STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-005-007/010988
() 		0213048000NRG23270520221541788 28/05/2022 Tippa Reddi 0213048WL0028487 Tippa Reddi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908322 YADATI THIPPA REDDY STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-005-007/010989
() 		0213048000NRG23270520221541790 28/05/2022 Kambagiriswami 0213048WL0028487 Kambagiriswami 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908546 YADATI KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-005-007/010990
() 		0213048000NRG23270520221541792 28/05/2022 Kistappa 0213048WL0028487 Kistappa 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908241 YADATI KISTAPPA UNION BANK OF INDIA(508500)
410 PEAPALLY AP-13-048-005-007/010990
() 		0213048000NRG23270520221541793 28/05/2022 Lakshmidevi 0213048WL0028487 Lakshmidevi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908259 Mrs LAKSHMI DEVI YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-005-007/010994
() 		0213048000NRG23270520221541795 28/05/2022 Lakshmidevi 0213048WL0028487 Lakshmidevi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908514 MS KANGANPALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-005-007/010995
() 		0213048000NRG23270520221541797 28/05/2022 Padmavati 0213048WL0028487 Padmavati 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908300 Mrs PADMAVATHI PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-005-007/010995
() 		0213048000NRG23270520221541796 28/05/2022 Ravikumar 0213048WL0028487 Ravikumar 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908391 PAGADALA RAVI KUMAR STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-005-007/010996
() 		0213048000NRG23270520221541799 28/05/2022 Chendravati 0213048WL0028487 Chendravati 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908420 Mrs PAGADALA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-005-007/010996
() 		0213048000NRG23270520221541798 28/05/2022 Rajasekar 0213048WL0028487 Rajasekar 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908272 MRS PAGADALA RAJASEKHAR STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-005-007/011000
() 		0213048000NRG23270520221541800 28/05/2022 Bolikonda 0213048WL0028487 Bolikonda 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908458 Mr BOLI KONDANNA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-005-007/011000
() 		0213048000NRG23270520221541801 28/05/2022 Parvati 0213048WL0028487 Parvati 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908457 Mrs PARVATHI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-005-007/011002
() 		0213048000NRG23270520221541803 28/05/2022 Suryanarayana 0213048WL0028487 Suryanarayana 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908456 MR BESTA NARAYANASWAMY STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-005-007/011005
() 		0213048000NRG23270520221541806 28/05/2022 Sumalata 0213048WL0028487 Sumalata 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908433 Mrs SUMALATHA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-005-007/011008
() 		0213048000NRG23270520221541807 28/05/2022 Jayalakshmi 0213048WL0028487 Jayalakshmi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908515 MRS YADATI JAYALAKSHMI STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-005-007/011022
() 		0213048000NRG23270520221541809 28/05/2022 Devi 0213048WL0028487 Devi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908428 MRS NARVENI DEVI STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-005-007/011022
() 		0213048000NRG23270520221541808 28/05/2022 Nagaraju 0213048WL0028487 Nagaraju 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908460 MR NARVENI NAGARAJU STATE BANK OF INDIA(508548)
423 PEAPALLY AP-13-048-005-007/011027
() 		0213048000NRG23270520221533975 28/05/2022 Srinivaasulu 0213048WL0028398 Srinivaasulu 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331908641 MR CHAKALI SRINIVASULU STATE BANK OF INDIA(508548)
424 PEAPALLY AP-13-048-005-007/011038
() 		0213048000NRG23270520221541813 28/05/2022 Rajeswari 0213048WL0028487 Rajeswari 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908312 MISS VADUGURU RAJESWARI STATE BANK OF INDIA(508548)
425 PEAPALLY AP-13-048-005-007/011038
() 		0213048000NRG23270520221541812 28/05/2022 Vasantharayudu 0213048WL0028487 Vasantharayudu 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908318 MR VADUGURU VASNTHARAYUDU STATE BANK OF INDIA(508548)
426 PEAPALLY AP-13-048-005-007/011045
() 		0213048000NRG23270520221541814 28/05/2022 Maheswari 0213048WL0028487 Maheswari 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908265 MRS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-005-007/011086
() 		0213048000NRG23270520221541820 28/05/2022 Jayanna 0213048WL0028487 Jayanna 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908566 MR U JAYANNA STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-005-007/011128
() 		0213048000NRG23270520221541828 28/05/2022 Narayanamma 0213048WL0028487 Narayanamma 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908283 Mrs NARAYANAMMA PACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-005-007/011152
() 		0213048000NRG23270520221541830 28/05/2022 YUSAF SALAM 0213048WL0028487 YUSAF SALAM 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908246 MR SHAIK YUSAF SALAM STATE BANK OF INDIA(508548)
430 PEAPALLY AP-13-048-005-007/011161
() 		0213048000NRG23270520221533978 28/05/2022 Harikrishna 0213048WL0028398 Harikrishna 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331908249 MR VADUGURU HARIKRISHNA STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-005-007/011222
() 		0213048000NRG23270520221533981 28/05/2022 Pedakka 0213048WL0028398 Pedakka 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331907947 Mrs PEDHAKKA THONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-005-007/011222
() 		0213048000NRG23270520221530266 28/05/2022 Pedakka 0213048WL0028338 Pedakka 00415 SBIN0002779 491 491 Processed 27/07/2022 3331907948 Mrs PEDHAKKA THONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-005-007/011335
() 		0213048000NRG23270520221541834 28/05/2022 Lakshmidevi 0213048WL0028487 Lakshmidevi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907913 MS LAKSHMIDEVI PIKKILI STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-005-007/011348
() 		0213048000NRG23270520221541835 28/05/2022 Rameswari 0213048WL0028487 Rameswari 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908311 MRS PERAVALI RAMESWARAMMA STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-005-007/011387
() 		0213048000NRG23270520221537234 28/05/2022 Khjajan Bhi 0213048WL0028433 Khjajan Bhi 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908447 MS SHAIK KHAJABEE STATE BANK OF INDIA(508548)
436 PEAPALLY AP-13-048-005-007/011425
() 		0213048000NRG23270520221537237 28/05/2022 Lakshmidevi 0213048WL0028433 Lakshmidevi 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908275 MRS KOPPULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-005-007/011450
() 		0213048000NRG23270520221537239 28/05/2022 Suryanarayana 0213048WL0028433 Suryanarayana 00415 SBIN0002779 849 849 Processed 27/07/2022 3331907983 MR NARAYANA SURYA POTHUDODDI STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-005-007/011472
() 		0213048000NRG23270520221537247 28/05/2022 Chendra 0213048WL0028433 Chendra 00415 SBIN0002779 849 849 Processed 27/07/2022 3331907879 POTHUDODDI CHANDRA STATE BANK OF INDIA(508548)
439 PEAPALLY AP-13-048-005-007/011485
() 		0213048000NRG23270520221537255 28/05/2022 Gouramma 0213048WL0028433 Gouramma 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908425 MS KUMMARI GOURI STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-005-007/011485
() 		0213048000NRG23270520221537254 28/05/2022 Ramanjineyulu 0213048WL0028433 Ramanjineyulu 00415 SBIN0002779 212 212 Processed 27/07/2022 3331908244 MR KUMMARI RAMANJANEYULU STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-005-007/011496
() 		0213048000NRG23270520221537267 28/05/2022 Prabhavati 0213048WL0028433 Prabhavati 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908284 MRS GOLLA PRABHAVATHI STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-005-007/011500
() 		0213048000NRG23270520221537270 28/05/2022 Sunkamma 0213048WL0028433 Sunkamma 00415 SBIN0002779 849 849 Processed 27/07/2022 3331907905 Mrs SUNKAMMA SARANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-005-007/011508
() 		0213048000NRG23270520221537272 28/05/2022 Sudhakar 0213048WL0028433 Sudhakar 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908250 MR AMALA SUDHAKAR STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-005-007/011526
() 		0213048000NRG23270520221537284 28/05/2022 Ramanamma 0213048WL0028433 Ramanamma 00415 SBIN0002779 849 849 Processed 27/07/2022 3331907904 MR KUMMARI RAMANAMMA STATE BANK OF INDIA(508548)
445 PEAPALLY AP-13-048-005-007/011549
() 		0213048000NRG23270520221537296 28/05/2022 Sreenivasulu 0213048WL0028433 Sreenivasulu 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908446 MR VEMULAPATI SRINIVASULU STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-005-007/011576
() 		0213048000NRG23270520221525931 28/05/2022 Mallamma 0213048WL0028297 Mallamma 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331907909 MR KUMMARI MALLAMMA STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-005-007/011576
() 		0213048000NRG23270520221525930 28/05/2022 Narayana 0213048WL0028297 Narayana 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331907912 MR KUMMARI VENKATANARAYANA STATE BANK OF INDIA(508548)
448 PEAPALLY AP-13-048-005-007/011596
() 		0213048000NRG23270520221537317 28/05/2022 Sopiya 0213048WL0028433 Sopiya 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908588 MS MALIGA SOFIA STATE BANK OF INDIA(508548)
449 PEAPALLY AP-13-048-005-007/011597
() 		0213048000NRG23270520221537318 28/05/2022 Vasu 0213048WL0028433 Vasu 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908314 MR BESTHAKESARAM PETA VASU STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-005-007/011601
() 		0213048000NRG23270520221537324 28/05/2022 Kaja 0213048WL0028433 Kaja 00415 SBIN0002779 849 849 Processed 27/07/2022 3331907978 MALIGA KHAJA HUSSAIN STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-005-007/011601
() 		0213048000NRG23270520221537325 28/05/2022 Masoom Bee 0213048WL0028433 Masoom Bee 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908273 MRS MALIGA MOSANA STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-005-007/011606
() 		0213048000NRG23270520221537328 28/05/2022 Lakshmidevi 0213048WL0028433 Lakshmidevi 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908274 MISS BOGA LAXMIDEVI STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-005-007/011611
() 		0213048000NRG23270520221537329 28/05/2022 Anjanamma 0213048WL0028433 Anjanamma 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908437 MISS VADDE NADIPIANJANAMMA STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-005-007/011621
() 		0213048000NRG23270520221541838 28/05/2022 Peddaya 0213048WL0028487 Peddaya 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908418 MR JINKALA PEDDAIAH STATE BANK OF INDIA(508548)
455 PEAPALLY AP-13-048-005-007/011645
() 		0213048000NRG23270520221541843 28/05/2022 Ramudu 0213048WL0028487 Ramudu 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908520 MRS VADDE RAMUDU STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-005-007/011649
() 		0213048000NRG23270520221541845 28/05/2022 Rahim 0213048WL0028487 Rahim 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908429 MR CHITRASIDU RAHEEM STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-005-007/011649
() 		0213048000NRG23270520221541846 28/05/2022 Ramija 0213048WL0028487 Ramija 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908436 MISS CHITRACHEDU RAMIJA STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-005-007/011650
() 		0213048000NRG23270520221541847 28/05/2022 Kaseembi 0213048WL0028487 Kaseembi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908240 CHITTASHED KASHEEM BI UNION BANK OF INDIA(508500)
459 PEAPALLY AP-13-048-005-007/011653
() 		0213048000NRG23270520221541849 28/05/2022 Venkanna 0213048WL0028487 Venkanna 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907864 MRS VENKANNA CHAKALI STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-005-007/011655
() 		0213048000NRG23270520221530267 28/05/2022 Sriramulu 0213048WL0028338 Sriramulu 00415 SBIN0002779 491 491 Processed 27/07/2022 3331908399 MR THOTA SRIRAMULU STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-005-007/011655
() 		0213048000NRG23270520221533982 28/05/2022 Sriramulu 0213048WL0028398 Sriramulu 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331908398 MR THOTA SRIRAMULU STATE BANK OF INDIA(508548)
462 PEAPALLY AP-13-048-005-007/011657
() 		0213048000NRG23270520221541852 28/05/2022 Savitri 0213048WL0028487 Savitri 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908438 MS MONDLA LAKSHMI STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-005-007/011661
() 		0213048000NRG23270520221541855 28/05/2022 Sriramulu 0213048WL0028487 Sriramulu 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907968 MR VADDE SREE RAMULU STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-005-007/011662
() 		0213048000NRG23270520221541857 28/05/2022 Jakir Basha 0213048WL0028487 Jakir Basha 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908306 MR PINJARI JAKEER STATE BANK OF INDIA(508548)
465 PEAPALLY AP-13-048-005-007/011672
() 		0213048000NRG23270520221541859 28/05/2022 Gangadar 0213048WL0028487 Gangadar 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907892 VADDE GANGADHAR STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-005-007/011714
() 		0213048000NRG23270520221533984 28/05/2022 Suranna 0213048WL0028398 Suranna 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331908638 MR BHOGA SURYANARAYANA STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-005-007/011714
() 		0213048000NRG23270520221533985 28/05/2022 Varalakshmi 0213048WL0028398 Varalakshmi 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331908285 Mrs VARALAKSHMI BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-005-007/011745
() 		0213048000NRG23270520221541866 28/05/2022 Timmappa 0213048WL0028487 Timmappa 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907980 MR THIMMAPPA PAGADALA STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-005-007/011745
() 		0213048000NRG23270520221541867 28/05/2022 Venkatalakshmi 0213048WL0028487 Venkatalakshmi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907982 MRS LAKSHMI VENKATA PAGADALA STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-005-007/011746
() 		0213048000NRG23270520221541869 28/05/2022 Lakshmidevi 0213048WL0028487 Lakshmidevi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908395 MS PAGADALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
471 PEAPALLY AP-13-048-005-007/011746
() 		0213048000NRG23270520221541868 28/05/2022 Venkataramanaya 0213048WL0028487 Venkataramanaya 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908396 MRS PAGADALA VENKATARAMANA STATE BANK OF INDIA(508548)
472 PEAPALLY AP-13-048-005-007/011760
() 		0213048000NRG23270520221541872 28/05/2022 Gangamma 0213048WL0028487 Gangamma 00415 SBIN0002779 1024 1024 Processed 27/07/2022 3331908278 RODDA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
473 PEAPALLY AP-13-048-005-007/011760
() 		0213048000NRG23270520221541871 28/05/2022 Shekar 0213048WL0028487 Shekar 00415 SBIN0002779 1024 1024 Processed 27/07/2022 3331907984 RODDA SEKHAR UNION BANK OF INDIA(508500)
474 PEAPALLY AP-13-048-005-007/011768
() 		0213048000NRG23270520221525933 28/05/2022 Chandrakalavathi 0213048WL0028297 Chandrakalavathi 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908603 MRS KOMITHI KALAVATHI STATE BANK OF INDIA(508548)
475 PEAPALLY AP-13-048-005-007/011768
() 		0213048000NRG23270520221525932 28/05/2022 Jaya Ramudu 0213048WL0028297 Jaya Ramudu 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908602 KUMMETHA JAYARAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
476 PEAPALLY AP-13-048-005-007/011769
() 		0213048000NRG23270520221525934 28/05/2022 Karna 0213048WL0028297 Karna 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908583 MRS C KARNAKAR STATE BANK OF INDIA(508548)
477 PEAPALLY AP-13-048-005-007/011769
() 		0213048000NRG23270520221525935 28/05/2022 Ranganayakulu 0213048WL0028297 Ranganayakulu 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908135 CHENCHUGARI RANGANAYAKULU HDFC BANK LTD(607152)
478 PEAPALLY AP-13-048-005-007/011770
() 		0213048000NRG23270520221525937 28/05/2022 Jayamma 0213048WL0028297 Jayamma 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908291 MRS CHENCHUGARI JAYAMMA STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-005-007/011773
() 		0213048000NRG23270520221525942 28/05/2022 Yesuratnam 0213048WL0028297 Yesuratnam 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908580 MR CHENCHUGARI YESURATNAM STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-005-007/011775
() 		0213048000NRG23270520221525944 28/05/2022 Saramma 0213048WL0028297 Saramma 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908281 CHENCHUGARI SARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
481 PEAPALLY AP-13-048-005-007/011775
() 		0213048000NRG23270520221525943 28/05/2022 Vijayudu 0213048WL0028297 Vijayudu 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908581 MR CHENCHUGARI VIJAYKUMAR STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-005-007/011782
() 		0213048000NRG23270520221525947 28/05/2022 Obelesh 0213048WL0028297 Obelesh 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908577 CH PENNU OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
483 PEAPALLY AP-13-048-005-007/011783
() 		0213048000NRG23270520221525948 28/05/2022 LAKSHMANNA 0213048WL0028297 LAKSHMANNA 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331907964 MR CHENCHUGARI LAKSHMANNA STATE BANK OF INDIA(508548)
484 PEAPALLY AP-13-048-005-007/011789
() 		0213048000NRG23270520221537330 28/05/2022 Maddilety 0213048WL0028433 Maddilety 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908595 MR KATINENI MADDILETI STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-005-007/011791
() 		0213048000NRG23270520221537332 28/05/2022 Venkatamma 0213048WL0028433 Venkatamma 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908271 Mrs VENKATAMMA MADDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-005-007/011793
() 		0213048000NRG23270520221541873 28/05/2022 Malli 0213048WL0028487 Malli 00415 SBIN0002779 819 819 Processed 27/07/2022 3331907931 MR BANGI MALLIKARJUNA STATE BANK OF INDIA(508548)
487 PEAPALLY AP-13-048-005-007/011803
() 		0213048000NRG23270520221541875 28/05/2022 Obulpati 0213048WL0028487 Obulpati 00415 SBIN0002779 819 819 Processed 27/07/2022 3331907930 MR BANGI OBULAPATHI STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-005-007/011803
() 		0213048000NRG23270520221541876 28/05/2022 Venkatalakshmi 0213048WL0028487 Venkatalakshmi 00415 SBIN0002779 819 819 Processed 27/07/2022 3331908280 MRS BANGI VENKATALXMI STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-005-007/011806
() 		0213048000NRG23270520221525951 28/05/2022 Ramanjaneyulu 0213048WL0028297 Ramanjaneyulu 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908417 MR KUMMARI RAMANJANEYULU STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-005-007/011817
() 		0213048000NRG23270520221537345 28/05/2022 Ramu 0213048WL0028433 Ramu 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908522 MR AMALLA RAMACHANDRUDU STATE BANK OF INDIA(508548)
491 PEAPALLY AP-13-048-005-007/011828
() 		0213048000NRG23270520221537350 28/05/2022 Rangamma 0213048WL0028433 Rangamma 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908449 MS GUTLAPALLE RANGAMMA STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-005-007/011838
() 		0213048000NRG23270520221537353 28/05/2022 KAMALA 0213048WL0028433 KAMALA 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908270 MISS KURUPATI KAMALAMMA STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-005-007/011838
() 		0213048000NRG23270520221537354 28/05/2022 Sujatha 0213048WL0028433 Sujatha 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908279 MISS KURUPATI LAXMIDEVI STATE BANK OF INDIA(508548)
494 PEAPALLY AP-13-048-005-007/011861
() 		0213048000NRG23270520221533988 28/05/2022 Kambagiri Ramudu 0213048WL0028398 Kambagiri Ramudu 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331908389 MR THOTA KAMBAGIRI RAMUDU STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-005-007/011861
() 		0213048000NRG23270520221530270 28/05/2022 Kambagiri Ramudu 0213048WL0028338 Kambagiri Ramudu 00415 SBIN0002779 491 491 Processed 27/07/2022 3331908390 MR THOTA KAMBAGIRI RAMUDU STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-005-007/011863
() 		0213048000NRG23270520221541878 28/05/2022 SAKINA 0213048WL0028487 SAKINA 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907926 CHITRASEDU SAKINA BEE STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-005-007/011880
() 		0213048000NRG23270520221541881 28/05/2022 Varalakshmi 0213048WL0028487 Varalakshmi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907914 MS MASANI VARALAKSHMI STATE BANK OF INDIA(508548)
498 PEAPALLY AP-13-048-005-007/011881
() 		0213048000NRG23270520221541882 28/05/2022 Lakshmidevi 0213048WL0028487 Lakshmidevi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908549 MR MASANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
499 PEAPALLY AP-13-048-005-007/011929
() 		0213048000NRG23270520221541883 28/05/2022 Vara Lakshmi 0213048WL0028487 Vara Lakshmi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908358 MR ALAMURI VARALAKSHMI STATE BANK OF INDIA(508548)
500 PEAPALLY AP-13-048-005-007/012078
() 		0213048000NRG23270520221541885 28/05/2022 Radha 0213048WL0028487 Radha 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908564 Miss UPPARA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-005-007/012167
() 		0213048000NRG23270520221537371 28/05/2022 Shaikshavali 0213048WL0028433 Shaikshavali 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908594 Mr SHAIKSHAVALI SYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-005-007/012171
() 		0213048000NRG23270520221537373 28/05/2022 Prameela 0213048WL0028433 Prameela 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908440 Mrs PRAMEELAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-005-007/012321
() 		0213048000NRG23270520221525969 28/05/2022 Suresh Babu 0213048WL0028297 Suresh Babu 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908356 Mr SURESH BABU NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-005-007/012324
() 		0213048000NRG23270520221525970 28/05/2022 Rajasekhar 0213048WL0028297 Rajasekhar 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908578 MR CHENCHUGARI RAJASEKHAR STATE BANK OF INDIA(508548)
505 PEAPALLY AP-13-048-005-007/012352
() 		0213048000NRG23270520221525972 28/05/2022 Adilakshmi 0213048WL0028297 Adilakshmi 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331907866 MS CHENCHUGARI ADI LAKSHMI STATE BANK OF INDIA(508548)
506 PEAPALLY AP-13-048-005-007/012352
() 		0213048000NRG23270520221525971 28/05/2022 Balaramudu 0213048WL0028297 Balaramudu 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908511 MR CHENCHUGARI BALARAMUDU STATE BANK OF INDIA(508548)
507 PEAPALLY AP-13-048-005-007/012367
() 		0213048000NRG23270520221541886 28/05/2022 Amba Prasad 0213048WL0028487 Amba Prasad 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908371 DORAGARI AMBAPRASAD NAYUDU UNION BANK OF INDIA(508500)
508 PEAPALLY AP-13-048-005-007/012368
() 		0213048000NRG23270520221541888 28/05/2022 Lingamma 0213048WL0028487 Lingamma 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908378 MS BOGA LINGAMMA STATE BANK OF INDIA(508548)
509 PEAPALLY AP-13-048-005-007/012376
() 		0213048000NRG23270520221541891 28/05/2022 Sunandha 0213048WL0028487 Sunandha 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908373 MRS BANGI SUNANDA STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-005-007/012383
() 		0213048000NRG23270520221541893 28/05/2022 sireesha 0213048WL0028487 sireesha 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908608 Mrs Pagadala Sasikala ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-005-007/012439
() 		0213048000NRG23270520221541896 28/05/2022 SUDHAKAR 0213048WL0028487 SUDHAKAR 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908553 MR THONDAPATI SUDHAKAR STATE BANK OF INDIA(508548)
512 PEAPALLY AP-13-048-005-007/012439
() 		0213048000NRG23270520221541897 28/05/2022 Venkatalakshmi 0213048WL0028487 Venkatalakshmi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908633 MR TONDAPATI PEDDAKKA STATE BANK OF INDIA(508548)
513 PEAPALLY AP-13-048-005-007/012603
() 		0213048000NRG23270520221541901 28/05/2022 Siva Ratnamayya 0213048WL0028487 Siva Ratnamayya 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908304 ANUMULA SIVA RATNAMAIAH STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-005-007/012603
() 		0213048000NRG23270520221541900 28/05/2022 Sreedevi 0213048WL0028487 Sreedevi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908293 MRS AUNUMULA SREEDEVI STATE BANK OF INDIA(508548)
515 PEAPALLY AP-13-048-005-007/012605
() 		0213048000NRG23270520221537376 28/05/2022 lakshimi devi 0213048WL0028433 lakshimi devi 00415 SBIN0002779 849 849 Processed 27/07/2022 3331907937 MISS APPECHARLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-005-007/012611
() 		0213048000NRG23270520221525982 28/05/2022 balaraju 0213048WL0028297 balaraju 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908435 TAMMANNAGARI BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
517 PEAPALLY AP-13-048-005-007/012611
() 		0213048000NRG23270520221525983 28/05/2022 KAVITHA 0213048WL0028297 KAVITHA 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908421 TAMMANNAGARI KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
518 PEAPALLY AP-13-048-005-007/012614
() 		0213048000NRG23270520221537377 28/05/2022 lakshmi 0213048WL0028433 lakshmi 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908427 MRS CCCCC LAKSHMI STATE BANK OF INDIA(508548)
519 PEAPALLY AP-13-048-005-007/012618
() 		0213048000NRG23270520221541903 28/05/2022 paarwati 0213048WL0028487 paarwati 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908294 MRS VADDE PARVATHI STATE BANK OF INDIA(508548)
520 PEAPALLY AP-13-048-005-007/012621
() 		0213048000NRG23270520221541905 28/05/2022 madhavi 0213048WL0028487 madhavi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907965 Mrs MADHAVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-005-007/012622
() 		0213048000NRG23270520221541907 28/05/2022 anand krishna 0213048WL0028487 anand krishna 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908257 MR ANAND KRISH O STATE BANK OF INDIA(508548)
522 PEAPALLY AP-13-048-005-007/012622
() 		0213048000NRG23270520221541906 28/05/2022 rajeswari 0213048WL0028487 rajeswari 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908518 Mrs RAJESWARI OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-005-007/012623
() 		0213048000NRG23270520221541908 28/05/2022 balakrishna 0213048WL0028487 balakrishna 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908251 Mr BALANJANEYULU OBULAPURAM URF CHAKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-005-007/012623
() 		0213048000NRG23270520221541909 28/05/2022 MAHALAKSHMI 0213048WL0028487 MAHALAKSHMI 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907972 Mrs MAHALAKSHMI OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-005-007/012633
() 		0213048000NRG23270520221541911 28/05/2022 deepika 0213048WL0028487 deepika 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908139 D DEEPIKA AIRTEL PAYMENTS BANK LIMITED(990288)
526 PEAPALLY AP-13-048-005-007/012633
() 		0213048000NRG23270520221541910 28/05/2022 lakshmi kantamma 0213048WL0028487 lakshmi kantamma 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908248 KANTAMMA LAKSHMI D STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-005-007/012646
() 		0213048000NRG23270520221541914 28/05/2022 shekun bee 0213048WL0028487 shekun bee 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908414 MS CHADANGULA SHEKUNBHI STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-005-007/012647
() 		0213048000NRG23270520221541915 28/05/2022 malik basha 0213048WL0028487 malik basha 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908242 MR MALIK BASHA CHADANGULA STATE BANK OF INDIA(508548)
529 PEAPALLY AP-13-048-005-007/012647
() 		0213048000NRG23270520221541916 28/05/2022 ramijaa bee 0213048WL0028487 ramijaa bee 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908413 Mrs CHADANGULA RAMIJA BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-005-007/012673
() 		0213048000NRG23270520221537388 28/05/2022 govindamma 0213048WL0028433 govindamma 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908463 MRS RANGAPURAM GOVINDAMMA STATE BANK OF INDIA(508548)
531 PEAPALLY AP-13-048-005-007/012678
() 		0213048000NRG23270520221541919 28/05/2022 rangamma 0213048WL0028487 rangamma 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908245 MS GUJJEVENI RANGAMMA STATE BANK OF INDIA(508548)
532 PEAPALLY AP-13-048-005-007/012678
() 		0213048000NRG23270520221541918 28/05/2022 venkataramudu 0213048WL0028487 venkataramudu 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907986 MR RAMUDU VENKATA GUJJUBOINA STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-005-007/012718
() 		0213048000NRG23270520221541923 28/05/2022 rasulbi 0213048WL0028487 rasulbi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908516 MRS SHAIK RASOOLBEE STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-005-007/012755
() 		0213048000NRG23270520221525994 28/05/2022 subbarayudu 0213048WL0028297 subbarayudu 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908634 MR G SUBBARAYUDU STATE BANK OF INDIA(508548)
535 PEAPALLY AP-13-048-005-007/012755
() 		0213048000NRG23270520221525995 28/05/2022 vijayalakhmi 0213048WL0028297 vijayalakhmi 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908450 MRS PUTTAGOGULA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
536 PEAPALLY AP-13-048-005-007/012758
() 		0213048000NRG23270520221525996 28/05/2022 ashok 0213048WL0028297 ashok 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331907903 MR JEKKULERU ASHOK STATE BANK OF INDIA(508548)
537 PEAPALLY AP-13-048-005-007/012759
() 		0213048000NRG23270520221525997 28/05/2022 shiva 0213048WL0028297 shiva 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908142 MR UDAGACHETLA SHIVA STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-005-007/012772
() 		0213048000NRG23270520221541927 28/05/2022 Sreenivasulu 0213048WL0028487 Sreenivasulu 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908369 MR DASARI SREENIVASULU LTI STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-005-007/012774
() 		0213048000NRG23270520221541929 28/05/2022 hari kumar 0213048WL0028487 hari kumar 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908644 MR DORAGARI HARIKUMAR STATE BANK OF INDIA(508548)
540 PEAPALLY AP-13-048-005-007/012775
() 		0213048000NRG23270520221530274 28/05/2022 dhana lakshmi 0213048WL0028338 dhana lakshmi 00415 SBIN0002779 491 491 Processed 27/07/2022 3331908131 P DHANA LAKSHMI STATE BANK OF INDIA(508548)
541 PEAPALLY AP-13-048-005-007/012775
() 		0213048000NRG23270520221533996 28/05/2022 dhana lakshmi 0213048WL0028398 dhana lakshmi 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331908132 P DHANA LAKSHMI STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-005-007/012783
() 		0213048000NRG23270520221541930 28/05/2022 ramesh 0213048WL0028487 ramesh 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908370 UPPARI RAMESH UNION BANK OF INDIA(508500)
543 PEAPALLY AP-13-048-005-007/012785
() 		0213048000NRG23270520221537390 28/05/2022 suresh 0213048WL0028433 suresh 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908510 PODODDY SURESH ICICI BANK LTD(508534)
544 PEAPALLY AP-13-048-005-007/012789
() 		0213048000NRG23270520221541931 28/05/2022 chand bee 0213048WL0028487 chand bee 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908453 Mrs CHAND BI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-005-007/012790
() 		0213048000NRG23270520221541932 28/05/2022 sunitha 0213048WL0028487 sunitha 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908267 MISS POTHUDODDI SUNITHA STATE BANK OF INDIA(508548)
546 PEAPALLY AP-13-048-005-007/012802
() 		0213048000NRG23270520221526007 28/05/2022 bhavani 0213048WL0028297 bhavani 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908616 MISS BONDILI BHAVANI STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-005-007/012807
() 		0213048000NRG23270520221537392 28/05/2022 raju 0213048WL0028433 raju 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908548 Potudoddi Raju AIRTEL PAYMENTS BANK LIMITED(990288)
548 PEAPALLY AP-13-048-005-007/012833
() 		0213048000NRG23270520221526016 28/05/2022 naveen 0213048WL0028297 naveen 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908412 MR NADIMINDLA NAVEEN STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-005-007/012836
() 		0213048000NRG23270520221541933 28/05/2022 khadar bhasha 0213048WL0028487 khadar bhasha 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908552 MR SARKAR KHADAR BASHA STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-005-007/012838
() 		0213048000NRG23270520221537394 28/05/2022 murali krishna 0213048WL0028433 murali krishna 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908525 MR KOTAKONDA MURALIKRISHNA STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-005-007/012838
() 		0213048000NRG23270520221537395 28/05/2022 suhasini 0213048WL0028433 suhasini 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908519 MS KOTAKONDA SUHASINI STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-005-007/012843
() 		0213048000NRG23270520221526018 28/05/2022 prashanth 0213048WL0028297 prashanth 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331907890 MR NADIMINDLA PRASANTH STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-005-007/012845
() 		0213048000NRG23270520221526020 28/05/2022 bhagya lakshmi 0213048WL0028297 bhagya lakshmi 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908321 MRS KAVADI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
554 PEAPALLY AP-13-048-005-007/012845
() 		0213048000NRG23270520221526019 28/05/2022 srinivasulu 0213048WL0028297 srinivasulu 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908292 MR KAMMANNAGARI SREENIVASULU STATE BANK OF INDIA(508548)
555 PEAPALLY AP-13-048-005-007/012846
() 		0213048000NRG23270520221541936 28/05/2022 bhavani singh 0213048WL0028487 bhavani singh 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907981 BONDHILI BHAVANI SINGH STATE BANK OF INDIA(508548)
556 PEAPALLY AP-13-048-005-007/012846
() 		0213048000NRG23270520221541938 28/05/2022 praveen singh 0213048WL0028487 praveen singh 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907969 BONDINI PRAVEEN SINGH UNION BANK OF INDIA(508500)
557 PEAPALLY AP-13-048-005-007/012873
() 		0213048000NRG23270520221526023 28/05/2022 ravi 0213048WL0028297 ravi 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908141 Mr G RAVI BANK OF MAHARASHTRA(607387)
558 PEAPALLY AP-13-048-005-007/012875
() 		0213048000NRG23270520221526024 28/05/2022 shweta 0213048WL0028297 shweta 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908628 CHENCHUGARI SWETHA STATE BANK OF INDIA(508548)
559 PEAPALLY AP-13-048-005-007/012911
() 		0213048000NRG23270520221526033 28/05/2022 Josap 0213048WL0028297 Josap 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908617 MR AVULA JOSAP STATE BANK OF INDIA(508548)
560 PEAPALLY AP-13-048-005-007/012911
() 		0213048000NRG23270520221526032 28/05/2022 sagar 0213048WL0028297 sagar 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331907966 AVULA SAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
561 PEAPALLY AP-13-048-005-007/012918
() 		0213048000NRG23270520221526039 28/05/2022 mareppa 0213048WL0028297 mareppa 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331907962 MR AVULA RANGANNA STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-005-007/012955
() 		0213048000NRG23270520221541939 28/05/2022 kammagiri swamy 0213048WL0028487 kammagiri swamy 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907963 Mr KAMBAGIRI SWAMY MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-005-007/013021
() 		0213048000NRG23270520221541944 28/05/2022 ravi 0213048WL0028487 ravi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908521 MR ANCHAKATTA RAVI STATE BANK OF INDIA(508548)
564 PEAPALLY AP-13-048-005-007/013050
() 		0213048000NRG23270520221537401 28/05/2022 sujatha 0213048WL0028433 sujatha 00415 SBIN0002779 849 849 Processed 27/07/2022 3331907929 Mrs SUJATHA VELPU MADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-005-007/013054
() 		0213048000NRG23270520221537402 28/05/2022 venkateswri 0213048WL0028433 venkateswri 00415 SBIN0002779 849 849 Processed 27/07/2022 3331907867 MS VADDE VENKATESHWARI STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-005-007/013096
() 		0213048000NRG23270520221541946 28/05/2022 bhashir 0213048WL0028487 bhashir 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907915 Mr BASHEER JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 PEAPALLY AP-13-048-005-007/013096
() 		0213048000NRG23270520221541947 28/05/2022 koushar banu 0213048WL0028487 koushar banu 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908130 MRS SHAIK KOUSHAR BANU STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-005-007/013097
() 		0213048000NRG23270520221530276 28/05/2022 nagalakshmi 0213048WL0028338 nagalakshmi 00415 SBIN0002779 491 491 Processed 27/07/2022 3331908309 MISS CHAKALI NAGALAKSHMI STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-005-007/013120
() 		0213048000NRG23270520221526060 28/05/2022 praveen 0213048WL0028297 praveen 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331907970 MR CHENCHUGARI PRAVEEN STATE BANK OF INDIA(508548)
570 PEAPALLY AP-13-048-005-007/013121
() 		0213048000NRG23270520221526061 28/05/2022 suryaprakash 0213048WL0028297 suryaprakash 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331907971 MR CHENCHUGARI SURYAPRAKASH STATE BANK OF INDIA(508548)
571 PEAPALLY AP-13-048-005-007/013136
() 		0213048000NRG23270520221526064 28/05/2022 john moses 0213048WL0028297 john moses 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908357 MASTER MUTYALA JOHNMOSES STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-005-007/013156
() 		0213048000NRG23270520221541948 28/05/2022 chinna shekar 0213048WL0028487 chinna shekar 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908254 MR RODDA CHINNA SEKHAR STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-005-007/013156
() 		0213048000NRG23270520221541949 28/05/2022 pramila 0213048WL0028487 pramila 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908419 MISS RODDA PRAMEELA STATE BANK OF INDIA(508548)
574 PEAPALLY AP-13-048-005-007/013157
() 		0213048000NRG23270520221541950 28/05/2022 srinivasulu 0213048WL0028487 srinivasulu 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908607 MR KURUPATI SHRINIVASULU STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-005-007/013158
() 		0213048000NRG23270520221541952 28/05/2022 lakshmidevi 0213048WL0028487 lakshmidevi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908252 MR PAGADALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-005-007/013162
() 		0213048000NRG23270520221537403 28/05/2022 madhu bala 0213048WL0028433 madhu bala 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908407 Mrs MEENUGU YERRABOYINI MADHU BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PEAPALLY AP-13-048-005-007/013173
() 		0213048000NRG23270520221526065 28/05/2022 satya prakash 0213048WL0028297 satya prakash 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331907893 MR N SATYA PRAKASH STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-005-007/013180
() 		0213048000NRG23270520221526066 28/05/2022 venkatalakshmi 0213048WL0028297 venkatalakshmi 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908626 MRS TAMMANAGARI VENKATALAKSHMI STATE BANK OF INDIA(508548)
579 PEAPALLY AP-13-048-005-007/013181
() 		0213048000NRG23270520221526067 28/05/2022 ANUSHA 0213048WL0028297 ANUSHA 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331907973 MS AVULA ANUSHA STATE BANK OF INDIA(508548)
580 PEAPALLY AP-13-048-005-007/013207
() 		0213048000NRG23270520221537404 28/05/2022 nadigadda 0213048WL0028433 nadigadda 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908635 MISS NADIGADDA MAHESWARI STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-005-007/013224
() 		0213048000NRG23270520221541954 28/05/2022 ashiya 0213048WL0028487 ashiya 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908287 MISS CHNDANAGULLA ASIYABI STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-005-007/013256
() 		0213048000NRG23270520221537405 28/05/2022 srinivasulu 0213048WL0028433 srinivasulu 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331908341 Mr YERUKULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-005-007/013257
() 		0213048000NRG23270520221537407 28/05/2022 bharathi 0213048WL0028433 bharathi 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331908340 MR MARAMESI BHARATHI STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-005-007/013257
() 		0213048000NRG23270520221537408 28/05/2022 ravi kumar 0213048WL0028433 ravi kumar 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331908342 MR KAVADI RAVIKUMAR STATE BANK OF INDIA(508548)
585 PEAPALLY AP-13-048-005-007/013271
() 		0213048000NRG23270520221541959 28/05/2022 sivamma 0213048WL0028487 sivamma 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908527 MRS YADATI SIVAMMA STATE BANK OF INDIA(508548)
586 PEAPALLY AP-13-048-005-007/013277
() 		0213048000NRG23270520221537409 28/05/2022 shivakumar 0213048WL0028433 shivakumar 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908624 MR KISTIPATI SIVAKUMAR STATE BANK OF INDIA(508548)
587 PEAPALLY AP-13-048-005-007/013280
() 		0213048000NRG23270520221541961 28/05/2022 Rangamma 0213048WL0028487 Rangamma 00415 SBIN0002779 1024 1024 Processed 27/07/2022 3331908260 Mrs RANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 PEAPALLY AP-13-048-005-007/013283
() 		0213048000NRG23270520221541962 28/05/2022 lakshmi 0213048WL0028487 lakshmi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908372 MISS KURUPATI LAKSHMI STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-005-007/013284
() 		0213048000NRG23270520221541963 28/05/2022 lakshmidevi 0213048WL0028487 lakshmidevi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907928 MISS ANCHIKATTU LAKSHMIDEVI STATE BANK OF INDIA(508548)
590 PEAPALLY AP-13-048-005-007/013285
() 		0213048000NRG23270520221526077 28/05/2022 Ramu 0213048WL0028297 Ramu 00415 SBIN0002779 404 404 Processed 27/07/2022 3331907907 MR PEDDAPATI RAMU STATE BANK OF INDIA(508548)
591 PEAPALLY AP-13-048-005-007/013290
() 		0213048000NRG23270520221526080 28/05/2022 Leelavathi 0213048WL0028297 Leelavathi 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908547 Mrs NEELAVATHI CHENCHU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 PEAPALLY AP-13-048-005-007/013292
() 		0213048000NRG23270520221526082 28/05/2022 Ramalakshmi 0213048WL0028297 Ramalakshmi 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908315 MISS MUTHAYALA RAMALAKSHMI STATE BANK OF INDIA(508548)
593 PEAPALLY AP-13-048-005-007/013293
() 		0213048000NRG23270520221526083 28/05/2022 Saroja 0213048WL0028297 Saroja 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908316 MISS NADIMINDLA SAROJA STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-005-007/013294
() 		0213048000NRG23270520221526084 28/05/2022 Sreedevi 0213048WL0028297 Sreedevi 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908346 MS B SRIDEVI STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-005-007/013296
() 		0213048000NRG23270520221526086 28/05/2022 john devid 0213048WL0028297 john devid 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908345 MR MUTYALA JOHNDAVID STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-005-007/013303
() 		0213048000NRG23270520221541968 28/05/2022 anusuyadevi 0213048WL0028487 anusuyadevi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908247 P S ANASUYA DEVI STATE BANK OF INDIA(508548)
597 PEAPALLY AP-13-048-005-007/013304
() 		0213048000NRG23270520221541969 28/05/2022 khaja 0213048WL0028487 khaja 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907961 Mr KHAJA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 PEAPALLY AP-13-048-005-007/013314
() 		0213048000NRG23270520221526090 28/05/2022 sunkanna 0213048WL0028297 sunkanna 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908302 MR BHETHAPALLI SUNKANNA STATE BANK OF INDIA(508548)
599 PEAPALLY AP-13-048-005-007/013345
() 		0213048000NRG23270520221541972 28/05/2022 padmavathi 0213048WL0028487 padmavathi 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908374 MISS GUTTLAPALLI PADMAVATHI STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-005-007/013361
() 		0213048000NRG23270520221541975 28/05/2022 yugandhar 0213048WL0028487 yugandhar 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908394 MASANI YUGANDHAR STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-005-007/013364
() 		0213048000NRG23270520221537413 28/05/2022 sujatha 0213048WL0028433 sujatha 00415 SBIN0002779 424 424 Processed 27/07/2022 3331908426 MS GUTLAPALLI SUJATHA STATE BANK OF INDIA(508548)
602 PEAPALLY AP-13-048-005-007/013365
() 		0213048000NRG23270520221537414 28/05/2022 sunkanna 0213048WL0028433 sunkanna 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331908324 MR BHOLA SUNKANNA STATE BANK OF INDIA(508548)
603 PEAPALLY AP-13-048-005-007/013382
() 		0213048000NRG23270520221541976 28/05/2022 VIJAYA LAKSHMI 0213048WL0028487 VIJAYA LAKSHMI 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908359 MS KURAGAYALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-005-007/013389
() 		0213048000NRG23270520221541982 28/05/2022 LAKSHMI DEVI 0213048WL0028487 LAKSHMI DEVI 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908632 KAYALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-005-007/013425
() 		0213048000NRG23270520221541983 28/05/2022 Pedda Venkatesh 0213048WL0028487 Pedda Venkatesh 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908513 MR KOMMEEMARRI PEDDA VENKATESH STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-005-007/013427
() 		0213048000NRG23270520221541985 28/05/2022 Nagendra 0213048WL0028487 Nagendra 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908529 MR BOYA NAGENDRA STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-005-007/013429
() 		0213048000NRG23270520221541987 28/05/2022 Khaja Bee 0213048WL0028487 Khaja Bee 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908605 MRS SHAIK KHAJA BI STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-005-007/013436
() 		0213048000NRG23270520221537421 28/05/2022 Madhavi 0213048WL0028433 Madhavi 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331908328 MISS M MADHAVI STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-005-007/013437
() 		0213048000NRG23270520221537423 28/05/2022 Nilavathi 0213048WL0028433 Nilavathi 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908422 MS JAKKA NEELAVATHI STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-005-007/013443
() 		0213048000NRG23270520221541988 28/05/2022 Srinivasulu 0213048WL0028487 Srinivasulu 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907979 MR PALEM SRINIVASULU STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-005-007/013443
() 		0213048000NRG23270520221541989 28/05/2022 Sujatha 0213048WL0028487 Sujatha 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907987 Mrs SUJATHA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 PEAPALLY AP-13-048-005-007/013444
() 		0213048000NRG23270520221541990 28/05/2022 Jayamma 0213048WL0028487 Jayamma 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908263 Mrs JAYAMMA YADAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 PEAPALLY AP-13-048-005-007/013446
() 		0213048000NRG23270520221530277 28/05/2022 Sai Nath 0213048WL0028338 Sai Nath 00415 SBIN0002779 491 491 Processed 27/07/2022 3331908129 NADIGADDA SAINATHA UCO BANK(607066)
614 PEAPALLY AP-13-048-005-007/013455
() 		0213048000NRG23270520221530279 28/05/2022 Chennamma 0213048WL0028338 Chennamma 00415 SBIN0002779 491 491 Processed 27/07/2022 3331908640 MRS PODODDI CHENNAMMA STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-005-007/013455
() 		0213048000NRG23270520221534003 28/05/2022 Chennamma 0213048WL0028398 Chennamma 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331908639 MRS PODODDI CHENNAMMA STATE BANK OF INDIA(508548)
616 PEAPALLY AP-13-048-005-007/013501
() 		0213048000NRG23270520221541996 28/05/2022 Meghana 0213048WL0028487 Meghana 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908606 MS BOREDDY MEGHANA STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-005-007/013509
() 		0213048000NRG23270520221541997 28/05/2022 Mallikarjuna 0213048WL0028487 Mallikarjuna 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908317 MR MANTHA MALLIKARJUNA STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-005-007/013509
() 		0213048000NRG23270520221541998 28/05/2022 Suvarna 0213048WL0028487 Suvarna 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908424 MS MANTHA SUVARNA STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-005-007/013528
() 		0213048000NRG23270520221537428 28/05/2022 Lakshmidevi 0213048WL0028433 Lakshmidevi 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908441 MS KAMMARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-005-007/013532
() 		0213048000NRG23270520221542001 28/05/2022 Modin Bee 0213048WL0028487 Modin Bee 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908517 Mrs BIBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 PEAPALLY AP-13-048-005-007/013533
() 		0213048000NRG23270520221542002 28/05/2022 Lakshmi Rangamma 0213048WL0028487 Lakshmi Rangamma 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907974 MS U LAKSHMIRANGAMMA STATE BANK OF INDIA(508548)
622 PEAPALLY AP-13-048-005-007/013552
() 		0213048000NRG23270520221537431 28/05/2022 Kamalakar Naidu 0213048WL0028433 Kamalakar Naidu 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908410 KAMALAKAR NAYUDU BANK OF INDIA(508505)
623 PEAPALLY AP-13-048-005-007/013556
() 		0213048000NRG23270520221530280 28/05/2022 Madhushudan 0213048WL0028338 Madhushudan 00415 SBIN0002779 491 491 Processed 27/07/2022 3331908261 MR MADHUSUDHAN M STATE BANK OF INDIA(508548)
624 PEAPALLY AP-13-048-005-007/013556
() 		0213048000NRG23270520221530281 28/05/2022 Thulasi 0213048WL0028338 Thulasi 00415 SBIN0002779 491 491 Processed 27/07/2022 3331907951 Mrs THULASI MEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 PEAPALLY AP-13-048-005-007/013565
() 		0213048000NRG23270520221537434 28/05/2022 Rameeja bee 0213048WL0028433 Rameeja bee 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908416 MRS SHAIK RAMIJA BEE STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-005-007/013570
() 		0213048000NRG23270520221537436 28/05/2022 Ramesh naidu 0213048WL0028433 Ramesh naidu 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908409 PALEGARI RAMESH NAIDU UNION BANK OF INDIA(508500)
627 PEAPALLY AP-13-048-005-007/013597
() 		0213048000NRG23270520221537441 28/05/2022 Nagamma 0213048WL0028433 Nagamma 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908637 MS GUJIVENI NAGAMMA STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-005-007/013597
() 		0213048000NRG23270520221537440 28/05/2022 Nettikanti 0213048WL0028433 Nettikanti 00415 SBIN0002779 849 849 Processed 27/07/2022 3331907868 MR GUJJIVENI NETTIKANTI STATE BANK OF INDIA(508548)
629 PEAPALLY AP-13-048-005-007/013607
() 		0213048000NRG23270520221530283 28/05/2022 Fathima Bee 0213048WL0028338 Fathima Bee 00415 SBIN0002779 491 491 Processed 27/07/2022 3331908627 Mrs FATHIMA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 PEAPALLY AP-13-048-005-007/013608
() 		0213048000NRG23270520221530284 28/05/2022 Peddakka 0213048WL0028338 Peddakka 00415 SBIN0002779 491 491 Processed 27/07/2022 3331908392 MS PODODDI PEDDAKKA STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-005-007/013608
() 		0213048000NRG23270520221534008 28/05/2022 Peddakka 0213048WL0028398 Peddakka 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331908393 MS PODODDI PEDDAKKA STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-005-007/013616
() 		0213048000NRG23270520221530285 28/05/2022 Lokeswari 0213048WL0028338 Lokeswari 00415 SBIN0002779 491 491 Processed 27/07/2022 3331908621 MRS MEKA LOKESWARI STATE BANK OF INDIA(508548)
633 PEAPALLY AP-13-048-005-007/013641
() 		0213048000NRG23270520221530287 28/05/2022 Ramanjineyulu 0213048WL0028338 Ramanjineyulu 00415 SBIN0002779 491 491 Processed 27/07/2022 3331908256 KONDA RAMANJINEYULU UNION BANK OF INDIA(508500)
634 PEAPALLY AP-13-048-005-007/013641
() 		0213048000NRG23270520221534011 28/05/2022 Ramanjineyulu 0213048WL0028398 Ramanjineyulu 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331908255 KONDA RAMANJINEYULU UNION BANK OF INDIA(508500)
635 PEAPALLY AP-13-048-005-007/013642
() 		0213048000NRG23270520221537448 28/05/2022 hasmath 0213048WL0028433 hasmath 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908630 MRS MULLA HASMATH STATE BANK OF INDIA(508548)
636 PEAPALLY AP-13-048-005-007/013649
() 		0213048000NRG23270520221537450 28/05/2022 Maddieti 0213048WL0028433 Maddieti 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331908352 MR BOYA MADDILETI STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-005-007/013649
() 		0213048000NRG23270520221537449 28/05/2022 Nagalakshmi 0213048WL0028433 Nagalakshmi 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331908350 GUDIPATI NAGALAKSHMI STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-005-007/013665
() 		0213048000NRG23270520221537451 28/05/2022 raziya bee 0213048WL0028433 raziya bee 00415 SBIN0002779 849 849 Processed 27/07/2022 3331907935 MRS SHAIK RAZIYA BEE STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-005-007/013668
() 		0213048000NRG23270520221537453 28/05/2022 adhilakshimi 0213048WL0028433 adhilakshimi 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908439 Mrs ADILAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 PEAPALLY AP-13-048-005-007/013668
() 		0213048000NRG23270520221537454 28/05/2022 mohan 0213048WL0028433 mohan 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908442 MR KAMMARI MOHAN STATE BANK OF INDIA(508548)
641 PEAPALLY AP-13-048-005-007/013668
() 		0213048000NRG23270520221537455 28/05/2022 SHIVA 0213048WL0028433 SHIVA 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908462 MR KAMMARI SHIVA STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-005-007/013693
() 		0213048000NRG23270520221537459 28/05/2022 Mahitha 0213048WL0028433 Mahitha 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331907888 MAANAPATI MAHITHA STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-005-007/013693
() 		0213048000NRG23270520221537458 28/05/2022 Sumarani 0213048WL0028433 Sumarani 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331907889 MISS MANUPAATI SUMA RANI STATE BANK OF INDIA(508548)
644 PEAPALLY AP-13-048-005-007/013699
() 		0213048000NRG23270520221537460 28/05/2022 Mahalakshmi 0213048WL0028433 Mahalakshmi 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908430 MS CHEERLA MAHA LAKSHMI STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-005-007/013710
() 		0213048000NRG23270520221542007 28/05/2022 indiramma 0213048WL0028487 indiramma 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907977 KAIREDDY INDRAMMA STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-005-007/013710
() 		0213048000NRG23270520221542006 28/05/2022 ramalingeswarudu 0213048WL0028487 ramalingeswarudu 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908388 MOBBU RAMALINGESWARUDU UNION BANK OF INDIA(508500)
647 PEAPALLY AP-13-048-005-007/013724
() 		0213048000NRG23270520221526114 28/05/2022 lakshmi devi 0213048WL0028297 lakshmi devi 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908286 Mrs LAKSHMI DEVI GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 PEAPALLY AP-13-048-005-007/013784
() 		0213048000NRG23270520221534019 28/05/2022 SHARADA 0213048WL0028398 SHARADA 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331907950 MS TALARI SHARADA STATE BANK OF INDIA(508548)
649 PEAPALLY AP-13-048-005-007/013784
() 		0213048000NRG23270520221530289 28/05/2022 SHARADA 0213048WL0028338 SHARADA 00415 SBIN0002779 491 491 Processed 27/07/2022 3331907949 MS TALARI SHARADA STATE BANK OF INDIA(508548)
650 PEAPALLY AP-13-048-005-007/013785
() 		0213048000NRG23270520221530290 28/05/2022 PUSHPAVATHI 0213048WL0028338 PUSHPAVATHI 00415 SBIN0002779 491 491 Processed 27/07/2022 3331907954 MS TALARI PUSHPAVATHI STATE BANK OF INDIA(508548)
651 PEAPALLY AP-13-048-005-007/013785
() 		0213048000NRG23270520221534020 28/05/2022 PUSHPAVATHI 0213048WL0028398 PUSHPAVATHI 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331907955 MS TALARI PUSHPAVATHI STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-005-007/013800
() 		0213048000NRG23270520221537470 28/05/2022 SUJATHA 0213048WL0028433 SUJATHA 00415 SBIN0002779 849 849 Processed 27/07/2022 3331907865 MS SUJATHA BALLARI STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-005-007/013803
() 		0213048000NRG23270520221542013 28/05/2022 Ramanaiah 0213048WL0028487 Ramanaiah 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908301 PAGADALA RAMANAIAH UNION BANK OF INDIA(508500)
654 PEAPALLY AP-13-048-005-007/013809
() 		0213048000NRG23270520221537472 28/05/2022 RAVIKUAMR 0213048WL0028433 RAVIKUAMR 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908443 MR KUMMARI RAVIKUMAR STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-005-007/013814
() 		0213048000NRG23270520221537473 28/05/2022 LAKSHMIDEVI 0213048WL0028433 LAKSHMIDEVI 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908452 MS TONDAPADU LAKSHMIDEVI STATE BANK OF INDIA(508548)
656 PEAPALLY AP-13-048-005-007/013814
() 		0213048000NRG23270520221537474 28/05/2022 RAMACHADRA 0213048WL0028433 RAMACHADRA 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908454 MR TONDAPADU RAMACHANDRA STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-005-007/013816
() 		0213048000NRG23270520221537476 28/05/2022 SURESH 0213048WL0028433 SURESH 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908459 MR METTUPALLI SURESH STATE BANK OF INDIA(508548)
658 PEAPALLY AP-13-048-005-007/013818
() 		0213048000NRG23270520221537477 28/05/2022 SUDHA RANI 0213048WL0028433 SUDHA RANI 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908432 MRS GOGULA SUDHA RANI STATE BANK OF INDIA(508548)
659 PEAPALLY AP-13-048-005-007/013822
() 		0213048000NRG23270520221526129 28/05/2022 rosemery 0213048WL0028297 rosemery 00415 SBIN0002779 1212 1212 Processed 27/07/2022 3331908434 MISS MUTYALA ROSEMERY STATE BANK OF INDIA(508548)
660 PEAPALLY AP-13-048-005-007/013842
() 		0213048000NRG23270520221537486 28/05/2022 SUNKANNA 0213048WL0028433 SUNKANNA 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331908445 MR MATTUPALLE SUNKANNA STATE BANK OF INDIA(508548)
661 PEAPALLY AP-13-048-005-007/013846
() 		0213048000NRG23270520221530292 28/05/2022 HARI KRISHNA 0213048WL0028338 HARI KRISHNA 00415 SBIN0002779 491 491 Processed 27/07/2022 3331907943 MR KURUPATI HARI KRISHNA STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-005-007/013846
() 		0213048000NRG23270520221534022 28/05/2022 HARI KRISHNA 0213048WL0028398 HARI KRISHNA 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331907944 MR KURUPATI HARI KRISHNA STATE BANK OF INDIA(508548)
663 PEAPALLY AP-13-048-005-007/013846
() 		0213048000NRG23270520221534021 28/05/2022 LALITHA 0213048WL0028398 LALITHA 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331907956 MASTER TALARI LALITHA STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-005-007/013846
() 		0213048000NRG23270520221530291 28/05/2022 LALITHA 0213048WL0028338 LALITHA 00415 SBIN0002779 491 491 Processed 27/07/2022 3331907957 MASTER TALARI LALITHA STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-005-007/013847
() 		0213048000NRG23270520221537489 28/05/2022 Lakshmi 0213048WL0028433 Lakshmi 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908461 Mrs LAKSHMI THATTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 PEAPALLY AP-13-048-005-007/013868
() 		0213048000NRG23270520221542017 28/05/2022 Ramesh 0213048WL0028487 Ramesh 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908303 MR Y RAMESH STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-005-007/013890
() 		0213048000NRG23270520221537492 28/05/2022 VENKATARAMANA 0213048WL0028433 VENKATARAMANA 00415 SBIN0002779 849 849 Processed 27/07/2022 3331907891 MR BAJANTRI VENKATARAMANA STATE BANK OF INDIA(508548)
668 PEAPALLY AP-13-048-005-007/013931
() 		0213048000NRG23270520221537498 28/05/2022 MAHESH 0213048WL0028433 MAHESH 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331908444 MR VADDE MAHESH STATE BANK OF INDIA(508548)
669 PEAPALLY AP-13-048-005-007/013959
() 		0213048000NRG23270520221542023 28/05/2022 alam basha 0213048WL0028487 alam basha 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907880 MR SHAIK ALAM BASHA STATE BANK OF INDIA(508548)
670 PEAPALLY AP-13-048-005-007/014005
() 		0213048000NRG23270520221530293 28/05/2022 Uma Bai 0213048WL0028338 Uma Bai 00415 SBIN0002779 491 491 Processed 27/07/2022 3331908305 MRS KATIKA UMABAI STATE BANK OF INDIA(508548)
671 PEAPALLY AP-13-048-005-007/014007
() 		0213048000NRG23270520221534023 28/05/2022 mabunni 0213048WL0028398 mabunni 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331908629 MRS SHAIK MABUNNI STATE BANK OF INDIA(508548)
672 PEAPALLY AP-13-048-005-007/014009
() 		0213048000NRG23270520221542028 28/05/2022 KAMBAGIRI RAMUDU 0213048WL0028487 KAMBAGIRI RAMUDU 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908323 MR YADATI KAMBAGIRI RAMUDU STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-005-007/014009
() 		0213048000NRG23270520221542027 28/05/2022 RAMA SUGUNAMMA 0213048WL0028487 RAMA SUGUNAMMA 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908554 MRS YADATI RAMA SUGUNAMMA STATE BANK OF INDIA(508548)
674 PEAPALLY AP-13-048-005-007/014010
() 		0213048000NRG23270520221534024 28/05/2022 Eswaraiah 0213048WL0028398 Eswaraiah 00415 SBIN0002779 1209 1209 Processed 27/07/2022 3331908400 MR KAMARTHY ESWARAIAH STATE BANK OF INDIA(508548)
675 PEAPALLY AP-13-048-005-007/014014
() 		0213048000NRG23270520221542032 28/05/2022 MAHABOOB BI 0213048WL0028487 MAHABOOB BI 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331908530 MS SHAIK MAHABOOB BI STATE BANK OF INDIA(508548)
676 PEAPALLY AP-13-048-005-007/014014
() 		0213048000NRG23270520221542033 28/05/2022 RAJAK VALI 0213048WL0028487 RAJAK VALI 00415 SBIN0002779 1229 1229 Processed 27/07/2022 3331907911 MR S RAJAK VALI STATE BANK OF INDIA(508548)
677 PEAPALLY AP-13-048-005-007/014016
() 		0213048000NRG23270520221537506 28/05/2022 GEETHA 0213048WL0028433 GEETHA 00415 SBIN0002779 424 424 Processed 27/07/2022 3331908451 MS GUJJULA GEETHA STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-005-007/014034
() 		0213048000NRG23270520221530296 28/05/2022 Nagendra 0213048WL0028338 Nagendra 00415 SBIN0002779 491 491 Processed 27/07/2022 3331907942 MR ADIMULAM NAGENDRA STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-005-007/014084
() 		0213048000NRG23270520221537510 28/05/2022 lakshmi devi 0213048WL0028433 lakshmi devi 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331908351 KOORAGAYALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
680 PEAPALLY AP-13-048-005-007/014084
() 		0213048000NRG23270520221537509 28/05/2022 venkatesh 0213048WL0028433 venkatesh 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331908353 MR KURAGAYALA VENKATESH STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-005-007/014086
() 		0213048000NRG23270520221537512 28/05/2022 ramudu 0213048WL0028433 ramudu 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331908338 MR MAITUPALLE RAMUDU STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-005-007/014086
() 		0213048000NRG23270520221537513 28/05/2022 ravi sekhar 0213048WL0028433 ravi sekhar 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331908337 MAITUPALLE RAVI SHEKAR UCO BANK(607066)
683 PEAPALLY AP-13-048-005-007/014087
() 		0213048000NRG23270520221537514 28/05/2022 ranga swamy 0213048WL0028433 ranga swamy 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331908243 MR NAGEPALLY RANGASWAMY STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-005-007/014087
() 		0213048000NRG23270520221537515 28/05/2022 uma devi 0213048WL0028433 uma devi 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331908327 Ms UMADEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 PEAPALLY AP-13-048-005-007/014308
() 		0213048000NRG23270520221537523 28/05/2022 Prasad 0213048WL0028433 Prasad 00415 SBIN0002779 849 849 Processed 27/07/2022 3331908297 K PRASAD S O CHIDAMBARAIAH BANK OF BARODA(606985)
686 PEAPALLY AP-13-048-005-007/014346
() 		0213048000NRG23270520221537539 28/05/2022 sunil kumar 0213048WL0028433 sunil kumar 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331908336 MR MARMESHI SUNEELKUMAR STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-005-007/014452
() 		0213048000NRG23270520221537551 28/05/2022 mahendra 0213048WL0028433 mahendra 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331908325 MR CHEVITI MAHENDRA STATE BANK OF INDIA(508548)
688 PEAPALLY AP-13-048-005-007/014453
() 		0213048000NRG23270520221537553 28/05/2022 Ramu 0213048WL0028433 Ramu 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331908335 MR BHAJANTRI RAMU STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-005-007/014475
() 		0213048000NRG23270520221537564 28/05/2022 Nagamma 0213048WL0028433 Nagamma 00415 SBIN0002779 1061 1061 Processed 27/07/2022 3331908326 MS OORAVULA NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 377676 377676
690 PEAPALLY AP-13-048-005-007/010257
() 		0213048000NRG23270520221537157 28/05/2022 Adinarayana 0213048WL0028433 Adinarayana 00468 UBIN0535460 849 849 Processed 27/07/2022 3331908185 POTHUDODDI ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 849 849
691 PEAPALLY AP-13-048-005-007/013665
() 		0213048000NRG23270520221537452 28/05/2022 chinna masthan 0213048WL0028433 chinna masthan 00468 UBIN0801119 849 849 Processed 27/07/2022 3331908230 SHAIK CHINNA MASTHAN UNION BANK OF INDIA(508500)
692 PEAPALLY AP-13-048-005-007/013832
() 		0213048000NRG23270520221537483 28/05/2022 Vijay Babu 0213048WL0028433 Vijay Babu 00468 UBIN0801119 1061 1061 Processed 27/07/2022 3331908195 GODUGU VIJAY UNION BANK OF INDIA(508500)
SubTotal 1910 1910
693 PEAPALLY AP-13-048-005-007/011476
() 		0213048000NRG23270520221537252 28/05/2022 Lakshmanna 0213048WL0028433 Lakshmanna 00468 UBIN0802182 849 849 Processed 27/07/2022 3331907976 TOPPELA LAKSHMANNA UNION BANK OF INDIA(508500)
SubTotal 849 849
694 PEAPALLY AP-13-048-005-007/010006
() 		0213048000NRG23270520221537148 28/05/2022 Sreenivasulu 0213048WL0028433 Sreenivasulu 00468 UBIN0822451 849 849 Rejected 27/07/2022 3331908189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 PEAPALLY AP-13-048-005-007/010052
() 		0213048000NRG23270520221525838 28/05/2022 Lakshmidevi 0213048WL0028297 Lakshmidevi 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331908161 JEKKULERU LAKSHMIDEVI UNION BANK OF INDIA(508500)
696 PEAPALLY AP-13-048-005-007/010093
() 		0213048000NRG23270520221525857 28/05/2022 Obulapathi 0213048WL0028297 Obulapathi 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331908182 U OBULAPATHI UNION BANK OF INDIA(508500)
697 PEAPALLY AP-13-048-005-007/010108
() 		0213048000NRG23270520221525864 28/05/2022 Nagaraju 0213048WL0028297 Nagaraju 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331908211 NADIMINDLA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
698 PEAPALLY AP-13-048-005-007/010167
() 		0213048000NRG23270520221541738 28/05/2022 G SUJATHA 0213048WL0028487 G SUJATHA 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908209 DORAGARI SUJATHA UNION BANK OF INDIA(508500)
699 PEAPALLY AP-13-048-005-007/010181
() 		0213048000NRG23270520221541745 28/05/2022 Rangaiah 0213048WL0028487 Rangaiah 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908179 BANGI RANGAIAH UNION BANK OF INDIA(508500)
700 PEAPALLY AP-13-048-005-007/010246
() 		0213048000NRG23270520221537154 28/05/2022 Chandramma 0213048WL0028433 Chandramma 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908201 LAKSHMIPALLE ARUNA UNION BANK OF INDIA(508500)
701 PEAPALLY AP-13-048-005-007/010246
() 		0213048000NRG23270520221537153 28/05/2022 Gurudasu 0213048WL0028433 Gurudasu 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908225 LAKSHMIPALLE GURUDASU UNION BANK OF INDIA(508500)
702 PEAPALLY AP-13-048-005-007/010312
() 		0213048000NRG23270520221537168 28/05/2022 Ramanjaneyulu 0213048WL0028433 Ramanjaneyulu 00468 UBIN0822451 1061 1061 Processed 27/07/2022 3331908192 METTUPALLE RAMANJANEYULU UNION BANK OF INDIA(508500)
703 PEAPALLY AP-13-048-005-007/010326
() 		0213048000NRG23270520221525891 28/05/2022 Abraham 0213048WL0028297 Abraham 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331908149 Mr ABRAHAM NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 PEAPALLY AP-13-048-005-007/010760
() 		0213048000NRG23270520221530256 28/05/2022 Ranganayakulu 0213048WL0028338 Ranganayakulu 00468 UBIN0822451 491 491 Processed 27/07/2022 3331908221 TALARI RANGANAYAKULU UNION BANK OF INDIA(508500)
705 PEAPALLY AP-13-048-005-007/010760
() 		0213048000NRG23270520221533953 28/05/2022 Ranganayakulu 0213048WL0028398 Ranganayakulu 00468 UBIN0822451 1209 1209 Processed 27/07/2022 3331908220 TALARI RANGANAYAKULU UNION BANK OF INDIA(508500)
706 PEAPALLY AP-13-048-005-007/010836
() 		0213048000NRG23270520221541782 28/05/2022 Ramana Reddi 0213048WL0028487 Ramana Reddi 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908147 MR SANGATI VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
707 PEAPALLY AP-13-048-005-007/010836
() 		0213048000NRG23270520221541781 28/05/2022 Srinivasa Reddi 0213048WL0028487 Srinivasa Reddi 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908170 SANGATI SRINIVASA REDDY STATE BANK OF INDIA(508548)
708 PEAPALLY AP-13-048-005-007/010836
() 		0213048000NRG23270520221541783 28/05/2022 Venkataramanamma 0213048WL0028487 Venkataramanamma 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908181 Mrs VENKATA RAMANAMMA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 PEAPALLY AP-13-048-005-007/010930
() 		0213048000NRG23270520221541787 28/05/2022 Varalu 0213048WL0028487 Varalu 00468 UBIN0822451 1229 1229 Rejected 27/07/2022 3331908164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 PEAPALLY AP-13-048-005-007/010940
() 		0213048000NRG23270520221537195 28/05/2022 Lakshmidevi 0213048WL0028433 Lakshmidevi 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908177 Mrs LAXMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 PEAPALLY AP-13-048-005-007/010973
() 		0213048000NRG23270520221537211 28/05/2022 Srinu 0213048WL0028433 Srinu 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908162 KUMMARI SRINIVASULU UNION BANK OF INDIA(508500)
712 PEAPALLY AP-13-048-005-007/011004
() 		0213048000NRG23270520221541805 28/05/2022 Balanna 0213048WL0028487 Balanna 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908183 MRS PIKKILI BALARANGAIAH STATE BANK OF INDIA(508548)
713 PEAPALLY AP-13-048-005-007/011053
() 		0213048000NRG23270520221541816 28/05/2022 Bharati 0213048WL0028487 Bharati 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908175 MRS BALIJA BHARATHI STATE BANK OF INDIA(508548)
714 PEAPALLY AP-13-048-005-007/011053
() 		0213048000NRG23270520221541817 28/05/2022 Saroja 0213048WL0028487 Saroja 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908176 B RAJANEE UNION BANK OF INDIA(508500)
715 PEAPALLY AP-13-048-005-007/011114
() 		0213048000NRG23270520221541822 28/05/2022 Raju 0213048WL0028487 Raju 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908237 POTHUDODDY NARASIMHA RAJU UNION BANK OF INDIA(508500)
716 PEAPALLY AP-13-048-005-007/011117
() 		0213048000NRG23270520221541825 28/05/2022 Srinivasulu 0213048WL0028487 Srinivasulu 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908194 Mrs SRINIVASULU SULUVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 PEAPALLY AP-13-048-005-007/011152
() 		0213048000NRG23270520221541829 28/05/2022 Amina Bhi 0213048WL0028487 Amina Bhi 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908155 SHAIK AMINABI UNION BANK OF INDIA(508500)
718 PEAPALLY AP-13-048-005-007/011185
() 		0213048000NRG23270520221537226 28/05/2022 Venkataramasubbamma 0213048WL0028433 Venkataramasubbamma 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908153 Mrs RAMA SUBBAMMA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 PEAPALLY AP-13-048-005-007/011458
() 		0213048000NRG23270520221537242 28/05/2022 Venkatesh 0213048WL0028433 Venkatesh 00468 UBIN0822451 849 849 Rejected 27/07/2022 3331908238 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
720 PEAPALLY AP-13-048-005-007/011490
() 		0213048000NRG23270520221537260 28/05/2022 MADDILETI 0213048WL0028433 MADDILETI 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908187 GOLLA MADDILETI UNION BANK OF INDIA(508500)
721 PEAPALLY AP-13-048-005-007/011492
() 		0213048000NRG23270520221537263 28/05/2022 Vijay 0213048WL0028433 Vijay 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908234 GOLLA VIJAY UNION BANK OF INDIA(508500)
722 PEAPALLY AP-13-048-005-007/011599
() 		0213048000NRG23270520221537323 28/05/2022 Ramasanjamma 0213048WL0028433 Ramasanjamma 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908154 KESHARAMPETA RAMA SANJAMMA UNION BANK OF INDIA(508500)
723 PEAPALLY AP-13-048-005-007/011650
() 		0213048000NRG23270520221541848 28/05/2022 saleem 0213048WL0028487 saleem 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908146 CHITRASHED SALEEM UNION BANK OF INDIA(508500)
724 PEAPALLY AP-13-048-005-007/011662
() 		0213048000NRG23270520221541858 28/05/2022 SARABI 0213048WL0028487 SARABI 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908165 PINJARI SARAM BEE UNION BANK OF INDIA(508500)
725 PEAPALLY AP-13-048-005-007/011720
() 		0213048000NRG23270520221533987 28/05/2022 Amani 0213048WL0028398 Amani 00468 UBIN0822451 1209 1209 Processed 27/07/2022 3331908186 CHANDRAGIRI LAKSHMIDEVI UNION BANK OF INDIA(508500)
726 PEAPALLY AP-13-048-005-007/011720
() 		0213048000NRG23270520221533986 28/05/2022 Ramanji 0213048WL0028398 Ramanji 00468 UBIN0822451 1209 1209 Processed 27/07/2022 3331908196 CHANDRAGIRI RAMANJANEYULU UNION BANK OF INDIA(508500)
727 PEAPALLY AP-13-048-005-007/011720
() 		0213048000NRG23270520221530269 28/05/2022 Ramanji 0213048WL0028338 Ramanji 00468 UBIN0822451 491 491 Processed 27/07/2022 3331908197 CHANDRAGIRI RAMANJANEYULU UNION BANK OF INDIA(508500)
728 PEAPALLY AP-13-048-005-007/011726
() 		0213048000NRG23270520221541865 28/05/2022 Padmavathi 0213048WL0028487 Padmavathi 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908169 ANCHIKATTI PADMAVATHI STATE BANK OF INDIA(508548)
729 PEAPALLY AP-13-048-005-007/011726
() 		0213048000NRG23270520221541864 28/05/2022 Vannappa 0213048WL0028487 Vannappa 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908160 ANCHIKATTI VANNAPPA UNION BANK OF INDIA(508500)
730 PEAPALLY AP-13-048-005-007/011828
() 		0213048000NRG23270520221537349 28/05/2022 indraja 0213048WL0028433 indraja 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908207 KOPPULA INDRAJA UNION BANK OF INDIA(508500)
731 PEAPALLY AP-13-048-005-007/011878
() 		0213048000NRG23270520221541880 28/05/2022 Vijaya Gouri 0213048WL0028487 Vijaya Gouri 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908157 ALAMURI VIJAYA GOURI UNION BANK OF INDIA(508500)
732 PEAPALLY AP-13-048-005-007/011957
() 		0213048000NRG23270520221537364 28/05/2022 Saraswathi 0213048WL0028433 Saraswathi 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908208 KIDIYALA SARASWATHI UNION BANK OF INDIA(508500)
733 PEAPALLY AP-13-048-005-007/012372
() 		0213048000NRG23270520221525973 28/05/2022 Savitri 0213048WL0028297 Savitri 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331908206 CH SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
734 PEAPALLY AP-13-048-005-007/012383
() 		0213048000NRG23270520221541892 28/05/2022 Kranti Kumar 0213048WL0028487 Kranti Kumar 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908213 PAGADALA KRANTHI KUMAR UNION BANK OF INDIA(508500)
735 PEAPALLY AP-13-048-005-007/012616
() 		0213048000NRG23270520221537379 28/05/2022 thirupalu 0213048WL0028433 thirupalu 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908167 RANGAPURAM THIRUPALU UNION BANK OF INDIA(508500)
736 PEAPALLY AP-13-048-005-007/012620
() 		0213048000NRG23270520221541904 28/05/2022 anilkumar 0213048WL0028487 anilkumar 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908173 OBULAPURAM ANIL KUMAR UNION BANK OF INDIA(508500)
737 PEAPALLY AP-13-048-005-007/012643
() 		0213048000NRG23270520221541912 28/05/2022 rahamtulla 0213048WL0028487 rahamtulla 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908200 CHADANGULA RAHAMTHULLA UNION BANK OF INDIA(508500)
738 PEAPALLY AP-13-048-005-007/012672
() 		0213048000NRG23270520221537386 28/05/2022 tirupalu 0213048WL0028433 tirupalu 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908210 MRS KOPPERLA THIRUPALU STATE BANK OF INDIA(508548)
739 PEAPALLY AP-13-048-005-007/012760
() 		0213048000NRG23270520221525998 28/05/2022 ramesh 0213048WL0028297 ramesh 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331908178 GOPAMMAGARI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
740 PEAPALLY AP-13-048-005-007/012771
() 		0213048000NRG23270520221541926 28/05/2022 LAKSHMIDEVI 0213048WL0028487 LAKSHMIDEVI 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908199 UPPARA LAKSHMIDEVI UNION BANK OF INDIA(508500)
741 PEAPALLY AP-13-048-005-007/012786
() 		0213048000NRG23270520221537391 28/05/2022 lakshmi devi 0213048WL0028433 lakshmi devi 00468 UBIN0822451 1061 1061 Processed 27/07/2022 3331908236 P LAKSHMIDEVI UNION BANK OF INDIA(508500)
742 PEAPALLY AP-13-048-005-007/012833
() 		0213048000NRG23270520221526015 28/05/2022 akhila 0213048WL0028297 akhila 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331908150 NADIMINDLA AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
743 PEAPALLY AP-13-048-005-007/012882
() 		0213048000NRG23270520221526026 28/05/2022 lalitamma 0213048WL0028297 lalitamma 00468 UBIN0822451 1212 1212 Rejected 27/07/2022 3331908218 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
744 PEAPALLY AP-13-048-005-007/012989
() 		0213048000NRG23270520221541941 28/05/2022 ramu 0213048WL0028487 ramu 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908174 BHOGA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
745 PEAPALLY AP-13-048-005-007/013050
() 		0213048000NRG23270520221537400 28/05/2022 MAHESH 0213048WL0028433 MAHESH 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908228 VELPU MADUGU MAHESH UNION BANK OF INDIA(508500)
746 PEAPALLY AP-13-048-005-007/013099
() 		0213048000NRG23270520221534000 28/05/2022 jayalakshmi 0213048WL0028398 jayalakshmi 00468 UBIN0822451 1209 1209 Processed 27/07/2022 3331908163 MISS MOBU JAYALAKSHMI STATE BANK OF INDIA(508548)
747 PEAPALLY AP-13-048-005-007/013122
() 		0213048000NRG23270520221526063 28/05/2022 ravi babu 0213048WL0028297 ravi babu 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331908190 RAVI BABU THAMMANNAGARI HDFC BANK LTD(607152)
748 PEAPALLY AP-13-048-005-007/013164
() 		0213048000NRG23270520221541953 28/05/2022 rama lakshmamma 0213048WL0028487 rama lakshmamma 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908205 Mrs VADUGURU RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 PEAPALLY AP-13-048-005-007/013269
() 		0213048000NRG23270520221541958 28/05/2022 prabhakar reddy 0213048WL0028487 prabhakar reddy 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908193 BOREDDY PRABHAKAR REDDY UNION BANK OF INDIA(508500)
750 PEAPALLY AP-13-048-005-007/013295
() 		0213048000NRG23270520221526085 28/05/2022 Jambavathi 0213048WL0028297 Jambavathi 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331908152 NADIMINDLA JAMBAVATHI UNION BANK OF INDIA(508500)
751 PEAPALLY AP-13-048-005-007/013299
() 		0213048000NRG23270520221541965 28/05/2022 Ghouiaparveen 0213048WL0028487 Ghouiaparveen 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908203 SHAIK GHOUSIA PARVEEN UNION BANK OF INDIA(508500)
752 PEAPALLY AP-13-048-005-007/013299
() 		0213048000NRG23270520221541964 28/05/2022 Mastanvali 0213048WL0028487 Mastanvali 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908202 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
753 PEAPALLY AP-13-048-005-007/013301
() 		0213048000NRG23270520221541967 28/05/2022 kristaveni 0213048WL0028487 kristaveni 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908212 BESTHA KRISHNA VENI UNION BANK OF INDIA(508500)
754 PEAPALLY AP-13-048-005-007/013301
() 		0213048000NRG23270520221541966 28/05/2022 suresh 0213048WL0028487 suresh 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908144 BESTA SURESH UNION BANK OF INDIA(508500)
755 PEAPALLY AP-13-048-005-007/013304
() 		0213048000NRG23270520221541970 28/05/2022 shakila 0213048WL0028487 shakila 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908184 SHAIK SHAKILA UNION BANK OF INDIA(508500)
756 PEAPALLY AP-13-048-005-007/013366
() 		0213048000NRG23270520221537416 28/05/2022 ramanjaneyulu 0213048WL0028433 ramanjaneyulu 00468 UBIN0822451 1061 1061 Processed 27/07/2022 3331908216 METTUPALLI RAMANJANEYULU UNION BANK OF INDIA(508500)
757 PEAPALLY AP-13-048-005-007/013425
() 		0213048000NRG23270520221541984 28/05/2022 Chandravathi 0213048WL0028487 Chandravathi 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908215 KOMEMARRI CHANDRAVATHI UNION BANK OF INDIA(508500)
758 PEAPALLY AP-13-048-005-007/013427
() 		0213048000NRG23270520221541986 28/05/2022 Malleswari 0213048WL0028487 Malleswari 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908231 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
759 PEAPALLY AP-13-048-005-007/013434
() 		0213048000NRG23270520221526097 28/05/2022 Subbaiah 0213048WL0028297 Subbaiah 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331908198 CHAKALI SUBBAIAH UNION BANK OF INDIA(508500)
760 PEAPALLY AP-13-048-005-007/013437
() 		0213048000NRG23270520221537422 28/05/2022 Chandra Sekhar 0213048WL0028433 Chandra Sekhar 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908191 J CHANDRASEKHAR UNION BANK OF INDIA(508500)
761 PEAPALLY AP-13-048-005-007/013515
() 		0213048000NRG23270520221541999 28/05/2022 Lakshmanaswaamy 0213048WL0028487 Lakshmanaswaamy 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908229 MR GAJULA LAKSHMANASWAMY STATE BANK OF INDIA(508548)
762 PEAPALLY AP-13-048-005-007/013522
() 		0213048000NRG23270520221537426 28/05/2022 Venkatappa Naidu 0213048WL0028433 Venkatappa Naidu 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908156 PALEGARI VENKATAPPA NAIDU UNION BANK OF INDIA(508500)
763 PEAPALLY AP-13-048-005-007/013531
() 		0213048000NRG23270520221534004 28/05/2022 Manjunatha 0213048WL0028398 Manjunatha 00468 UBIN0822451 1209 1209 Processed 27/07/2022 3331908168 MABBU MANJUNATHA UNION BANK OF INDIA(508500)
764 PEAPALLY AP-13-048-005-007/013557
() 		0213048000NRG23270520221537433 28/05/2022 Venkatalakshmi 0213048WL0028433 Venkatalakshmi 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908159 KUMMARI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
765 PEAPALLY AP-13-048-005-007/013572
() 		0213048000NRG23270520221537437 28/05/2022 Dhanalakshmi 0213048WL0028433 Dhanalakshmi 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908158 Mrs DHANALAKSHMI KOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 PEAPALLY AP-13-048-005-007/013574
() 		0213048000NRG23270520221537439 28/05/2022 Arunakumari 0213048WL0028433 Arunakumari 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908172 MANIKE ARUNA KUMARI UNION BANK OF INDIA(508500)
767 PEAPALLY AP-13-048-005-007/013574
() 		0213048000NRG23270520221537438 28/05/2022 Mddilety 0213048WL0028433 Mddilety 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908232 RAMALLAKOTA MADDILETY UNION BANK OF INDIA(508500)
768 PEAPALLY AP-13-048-005-007/013607
() 		0213048000NRG23270520221534007 28/05/2022 Masthan vali 0213048WL0028398 Masthan vali 00468 UBIN0822451 1209 1209 Processed 27/07/2022 3331908226 SHAIK MASTHAN VALI UNION BANK OF INDIA(508500)
769 PEAPALLY AP-13-048-005-007/013607
() 		0213048000NRG23270520221530282 28/05/2022 Masthan vali 0213048WL0028338 Masthan vali 00468 UBIN0822451 491 491 Processed 27/07/2022 3331908227 SHAIK MASTHAN VALI UNION BANK OF INDIA(508500)
770 PEAPALLY AP-13-048-005-007/013618
() 		0213048000NRG23270520221534010 28/05/2022 Arun kumar 0213048WL0028398 Arun kumar 00468 UBIN0822451 1209 1209 Processed 27/07/2022 3331908222 POLI SHETTY ARUN KUMAR UNION BANK OF INDIA(508500)
771 PEAPALLY AP-13-048-005-007/013630
() 		0213048000NRG23270520221537444 28/05/2022 Sanjeeva 0213048WL0028433 Sanjeeva 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908188 MR KAMARI SANJEEVA STATE BANK OF INDIA(508548)
772 PEAPALLY AP-13-048-005-007/013643
() 		0213048000NRG23270520221542005 28/05/2022 shareef 0213048WL0028487 shareef 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908171 MULLA SHAREEF UNION BANK OF INDIA(508500)
773 PEAPALLY AP-13-048-005-007/013699
() 		0213048000NRG23270520221537461 28/05/2022 Maddileti Swamy 0213048WL0028433 Maddileti Swamy 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908223 CHEERLA MADDILETI SWAMY UNION BANK OF INDIA(508500)
774 PEAPALLY AP-13-048-005-007/013711
() 		0213048000NRG23270520221542009 28/05/2022 rahimabee 0213048WL0028487 rahimabee 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908166 MULLA RAHIMABEE UNION BANK OF INDIA(508500)
775 PEAPALLY AP-13-048-005-007/013723
() 		0213048000NRG23270520221526112 28/05/2022 LAKSHMI 0213048WL0028297 LAKSHMI 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331908204 SANGALA LAKSHMI UNION BANK OF INDIA(508500)
776 PEAPALLY AP-13-048-005-007/013780
() 		0213048000NRG23270520221537468 28/05/2022 Sulochana 0213048WL0028433 Sulochana 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908233 BOYA SULOCHANA UNION BANK OF INDIA(508500)
777 PEAPALLY AP-13-048-005-007/013789
() 		0213048000NRG23270520221542012 28/05/2022 SUDHAKAR 0213048WL0028487 SUDHAKAR 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908219 JINKALA SUDHAKAR UNION BANK OF INDIA(508500)
778 PEAPALLY AP-13-048-005-007/013821
() 		0213048000NRG23270520221526128 28/05/2022 manisha 0213048WL0028297 manisha 00468 UBIN0822451 1212 1212 Processed 27/07/2022 3331908151 CHINTAMANINTI MANISHA BMMG LAKSHMI DEVI UNION BANK OF INDIA(508500)
779 PEAPALLY AP-13-048-005-007/013829
() 		0213048000NRG23270520221537478 28/05/2022 mahesh babu 0213048WL0028433 mahesh babu 00468 UBIN0822451 1061 1061 Processed 27/07/2022 3331908239 CHEVITI MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
780 PEAPALLY AP-13-048-005-007/013831
() 		0213048000NRG23270520221537481 28/05/2022 bhaskar 0213048WL0028433 bhaskar 00468 UBIN0822451 1061 1061 Processed 27/07/2022 3331908214 MR GODUGU BASKAR STATE BANK OF INDIA(508548)
781 PEAPALLY AP-13-048-005-007/013854
() 		0213048000NRG23270520221537491 28/05/2022 kasturi 0213048WL0028433 kasturi 00468 UBIN0822451 1061 1061 Processed 27/07/2022 3331908224 BOYINI KASTURI UNION BANK OF INDIA(508500)
782 PEAPALLY AP-13-048-005-007/013875
() 		0213048000NRG23270520221542020 28/05/2022 shiva sankar 0213048WL0028487 shiva sankar 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908148 AALA SHIVA SANKAR UNION BANK OF INDIA(508500)
783 PEAPALLY AP-13-048-005-007/014012
() 		0213048000NRG23270520221542030 28/05/2022 RAMA CHANDRA REDDY 0213048WL0028487 RAMA CHANDRA REDDY 00468 UBIN0822451 1229 1229 Processed 27/07/2022 3331908145 BOREDDY RAMACHANDRAREDDY UNION BANK OF INDIA(508500)
784 PEAPALLY AP-13-048-005-007/014166
() 		0213048000NRG23270520221537519 28/05/2022 Kavitha 0213048WL0028433 Kavitha 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908235 MRS EDIGA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
785 PEAPALLY AP-13-048-005-007/014326
() 		0213048000NRG23270520221530300 28/05/2022 vannappa 0213048WL0028338 vannappa 00468 UBIN0822451 491 491 Processed 27/07/2022 3331908217 Mr VANNAPPA YADOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 PEAPALLY AP-13-048-005-007/014459
() 		0213048000NRG23270520221537556 28/05/2022 Raju 0213048WL0028433 Raju 00468 UBIN0822451 849 849 Processed 27/07/2022 3331908180 KUMMARI RAJU UNION BANK OF INDIA(508500)
SubTotal 100096 100096
787 PEAPALLY AP-13-048-005-007/010041
() 		0213048000NRG23270520221525835 28/05/2022 Bandemma 0213048WL0028297 Bandemma 00703 AIRP0000001 1212 1212 Processed 27/07/2022 3331908466 NADIMINDLA BANDEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
788 PEAPALLY AP-13-048-005-007/010715
() 		0213048000NRG23270520221525923 28/05/2022 Rajasekhar 0213048WL0028297 Rajasekhar 00703 AIRP0000001 1212 1212 Processed 27/07/2022 3331908587 CHENCHUGARI RAJASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
789 PEAPALLY AP-13-048-005-007/011594
() 		0213048000NRG23270520221537315 28/05/2022 Suri 0213048WL0028433 Suri 00703 AIRP0000001 849 849 Processed 27/07/2022 3331908509 Mr SURI JAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 PEAPALLY AP-13-048-005-007/011594
() 		0213048000NRG23270520221537316 28/05/2022 Vishala 0213048WL0028433 Vishala 00703 AIRP0000001 849 849 Processed 27/07/2022 3331908508 Mrs VISHALA JAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 PEAPALLY AP-13-048-005-007/012670
() 		0213048000NRG23270520221537383 28/05/2022 maddilety 0213048WL0028433 maddilety 00703 AIRP0000001 1061 1061 Rejected 27/07/2022 3331908465 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
792 PEAPALLY AP-13-048-005-007/012773
() 		0213048000NRG23270520221541928 28/05/2022 deepika 0213048WL0028487 deepika 00703 AIRP0000001 1229 1229 Processed 27/07/2022 3331908379 D ANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
793 PEAPALLY AP-13-048-005-007/012802
() 		0213048000NRG23270520221526008 28/05/2022 bhanu prasad 0213048WL0028297 bhanu prasad 00703 AIRP0000001 1212 1212 Processed 27/07/2022 3331908619 AVULA BHANU PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
794 PEAPALLY AP-13-048-005-007/012802
() 		0213048000NRG23270520221526009 28/05/2022 vamshi kumar 0213048WL0028297 vamshi kumar 00703 AIRP0000001 1212 1212 Rejected 27/07/2022 3331908645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8836 8836
Total 832670 832670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_280522APB_FTO_64958 Andhra Pragathi Grameena Bank APGB0001089 ANANTAPUR-VENUGOPAL NAGAR 1229
2 PEAPALLY AP0213048_280522APB_FTO_64958 Andhra Pragathi Grameena Bank APGB0003090 DHONE 3273
3 PEAPALLY AP0213048_280522APB_FTO_64958 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 3183
4 PEAPALLY AP0213048_280522APB_FTO_64958 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 330418
5 PEAPALLY AP0213048_280522APB_FTO_64958 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 1061
6 PEAPALLY AP0213048_280522APB_FTO_64958 STATE BANK OF INDIA SBIN0000834 DHONE 1212
7 PEAPALLY AP0213048_280522APB_FTO_64958 STATE BANK OF INDIA SBIN0000976 GOOTY 849
8 PEAPALLY AP0213048_280522APB_FTO_64958 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 1229
9 PEAPALLY AP0213048_280522APB_FTO_64958 STATE BANK OF INDIA SBIN0002779 PEAPULLY 377676
10 PEAPALLY AP0213048_280522APB_FTO_64958 UNION BANK OF INDIA UBIN0535460 KURNOOL 849
11 PEAPALLY AP0213048_280522APB_FTO_64958 UNION BANK OF INDIA UBIN0801119 DHONE 1910
12 PEAPALLY AP0213048_280522APB_FTO_64958 UNION BANK OF INDIA UBIN0802182 JUBILEEHILLS 849
13 PEAPALLY AP0213048_280522APB_FTO_64958 UNION BANK OF INDIA UBIN0822451 PEAPULLY 100096
14 PEAPALLY AP0213048_280522APB_FTO_64958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8836

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