Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:48:43 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_270522FTO_63445
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-13-048-011-010/030284
() 		0213048000NRG23270520221506850 27/05/2022 Mallamma 0213048WL0028001 Mallamma 00019 APGB0003051 720 720 Processed 26/07/2022 3333302292 Mallamma ()
2 PEAPALLY AP-13-048-011-010/030339
() 		0213048000NRG23270520221506878 27/05/2022 Lakshmidevi 0213048WL0028001 Lakshmidevi 00019 APGB0003051 720 720 Processed 26/07/2022 3333302297 Lakshmidevi ()
3 PEAPALLY AP-13-048-011-010/030368
() 		0213048000NRG23270520221507072 27/05/2022 Lingamma 0213048WL0028002 Lingamma 00019 APGB0003051 700 700 Processed 26/07/2022 3333302286 Lingamma ()
4 PEAPALLY AP-13-048-011-010/030379
() 		0213048000NRG23270520221507094 27/05/2022 Lalita 0213048WL0028002 Lalita 00019 APGB0003051 700 700 Processed 26/07/2022 3333302298 Lalita ()
5 PEAPALLY AP-13-048-011-010/030402
() 		0213048000NRG23270520221507101 27/05/2022 Subbamma 0213048WL0028002 Subbamma 00019 APGB0003051 700 700 Processed 26/07/2022 3333302288 Subbamma ()
6 PEAPALLY AP-13-048-011-010/030456
() 		0213048000NRG23270520221506930 27/05/2022 Rameswaramma 0213048WL0028001 Rameswaramma 00019 APGB0003051 720 720 Processed 26/07/2022 3333302293 Rameswaramma ()
7 PEAPALLY AP-13-048-011-010/030650
() 		0213048000NRG23270520221507258 27/05/2022 Achamma 0213048WL0028002 Achamma 00019 APGB0003051 525 525 Processed 26/07/2022 3333302294 Achamma ()
8 PEAPALLY AP-13-048-012-011/010226
() 		0213048000NRG23270520221504489 27/05/2022 Lakshmidevi 0213048WL0027986 Lakshmidevi 00019 APGB0003051 210 210 Processed 26/07/2022 3333302316 Lakshmidevi ()
9 PEAPALLY AP-13-048-012-011/010340
() 		0213048000NRG23270520221504493 27/05/2022 Eswaramma 0213048WL0027986 Eswaramma 00019 APGB0003051 210 210 Processed 26/07/2022 3333302314 Eswaramma ()
10 PEAPALLY AP-13-048-012-011/010476
() 		0213048000NRG23270520221504503 27/05/2022 lakshmi devi 0213048WL0027986 lakshmi devi 00019 APGB0003051 419 419 Processed 26/07/2022 3333302315 lakshmi devi ()
11 PEAPALLY AP-13-048-012-011/020363
() 		0213048000NRG23270520221504382 27/05/2022 Nagalakshmamma 0213048WL0027985 Nagalakshmamma 00019 APGB0003051 1086 1086 Processed 26/07/2022 3333302305 Nagalakshmamma ()
12 PEAPALLY AP-13-048-012-011/020378
() 		0213048000NRG23270520221504386 27/05/2022 SIVA PRASAD 0213048WL0027985 SIVA PRASAD 00019 APGB0003051 1086 1086 Processed 26/07/2022 3333302332 SIVA PRASAD ()
13 PEAPALLY AP-13-048-012-011/020383
() 		0213048000NRG23270520221504388 27/05/2022 Rajanna 0213048WL0027985 Rajanna 00019 APGB0003051 217 217 Processed 26/07/2022 3333302306 Rajanna ()
14 PEAPALLY AP-13-048-012-011/020701
() 		0213048000NRG23270520221504446 27/05/2022 P nagalakshmma 0213048WL0027985 P nagalakshmma 00019 APGB0003051 434 434 Processed 26/07/2022 3333302350 P nagalakshmma ()
15 PEAPALLY AP-13-048-012-011/020858
() 		0213048000NRG23270520221504466 27/05/2022 NARENDRA 0213048WL0027985 NARENDRA 00019 APGB0003051 652 652 Processed 26/07/2022 3333302340 NARENDRA ()
16 PEAPALLY AP-13-048-012-011/020864
() 		0213048000NRG23270520221504468 27/05/2022 PULLA REDDY 0213048WL0027985 PULLA REDDY 00019 APGB0003051 652 652 Processed 26/07/2022 3333302313 PULLA REDDY ()
17 PEAPALLY AP-13-048-012-011/020864
() 		0213048000NRG23270520221504467 27/05/2022 RAMACHANDRA REDDY 0213048WL0027985 RAMACHANDRA REDDY 00019 APGB0003051 434 434 Processed 26/07/2022 3333302284 RAMACHANDRA REDDY ()
18 PEAPALLY AP-13-048-012-011/20875
() 		0213048000NRG23270520221504471 27/05/2022 Bandi Vijaya Bhaskar 0213048WL0027985 Bandi Vijaya Bhaskar 00019 APGB0003051 652 652 Processed 26/07/2022 3333302357 Bandi Vijaya Bhaskar ()
19 PEAPALLY AP-13-048-013-012/030060
() 		0213048000NRG23270520221504536 27/05/2022 Annapurna bai 0213048WL0027987 Annapurna bai 00019 APGB0003051 843 843 Processed 26/07/2022 3333302338 Annapurna bai ()
20 PEAPALLY AP-13-048-013-012/030099
() 		0213048000NRG23270520221504558 27/05/2022 TIRUPAL NAIK 0213048WL0027987 TIRUPAL NAIK 00019 APGB0003051 843 843 Processed 26/07/2022 3333302285 TIRUPAL NAIK ()
21 PEAPALLY AP-13-048-013-012/030114
() 		0213048000NRG23270520221504573 27/05/2022 swaati bhai 0213048WL0027987 swaati bhai 00019 APGB0003051 632 632 Processed 26/07/2022 3333302310 swaati bhai ()
22 PEAPALLY AP-13-048-013-012/030167
() 		0213048000NRG23270520221504603 27/05/2022 Chandrashekar Nayudu 0213048WL0027987 Chandrashekar Nayudu 00019 APGB0003051 843 843 Processed 26/07/2022 3333302296 Chandrashekar Nayudu ()
23 PEAPALLY AP-13-048-013-012/030181
() 		0213048000NRG23270520221504616 27/05/2022 Chakaranayak 0213048WL0027987 Chakaranayak 00019 APGB0003051 843 843 Processed 26/07/2022 3333302295 Chakaranayak ()
24 PEAPALLY AP-13-048-013-012/030194
() 		0213048000NRG23270520221504631 27/05/2022 Savitri bai 0213048WL0027987 Savitri bai 00019 APGB0003051 843 843 Processed 26/07/2022 3333302312 Savitri bai ()
25 PEAPALLY AP-13-048-013-012/030199
() 		0213048000NRG23270520221504637 27/05/2022 Lakhmi bai 0213048WL0027987 Lakhmi bai 00019 APGB0003051 632 632 Processed 26/07/2022 3333302336 Lakhmi bai ()
26 PEAPALLY AP-13-048-013-012/030213
() 		0213048000NRG23270520221504661 27/05/2022 Somli Bai 0213048WL0027987 Somli Bai 00019 APGB0003051 1054 1054 Processed 26/07/2022 3333302287 Somli Bai ()
27 PEAPALLY AP-13-048-013-012/030218
() 		0213048000NRG23270520221504663 27/05/2022 Barathi bai 0213048WL0027987 Barathi bai 00019 APGB0003051 843 843 Processed 26/07/2022 3333302323 Barathi bai ()
28 PEAPALLY AP-13-048-013-012/030287
() 		0213048000NRG23270520221504694 27/05/2022 Veeru Nayak 0213048WL0027987 Veeru Nayak 00019 APGB0003051 843 843 Processed 26/07/2022 3333302283 Veeru Nayak ()
29 PEAPALLY AP-13-048-013-012/030300
() 		0213048000NRG23270520221504708 27/05/2022 Padma Bai 0213048WL0027987 Padma Bai 00019 APGB0003051 843 843 Processed 26/07/2022 3333302311 Padma Bai ()
30 PEAPALLY AP-13-048-013-012/030370
() 		0213048000NRG23270520221504759 27/05/2022 lakshmi bai 0213048WL0027987 lakshmi bai 00019 APGB0003051 843 843 Processed 26/07/2022 3333302331 lakshmi bai ()
31 PEAPALLY AP-13-048-013-012/030375
() 		0213048000NRG23270520221504764 27/05/2022 Anitha bai 0213048WL0027987 Anitha bai 00019 APGB0003051 843 843 Processed 26/07/2022 3333302326 Anitha bai ()
32 PEAPALLY AP-13-048-013-012/030385
() 		0213048000NRG23270520221504772 27/05/2022 Pemi Bai 0213048WL0027987 Pemi Bai 00019 APGB0003051 843 843 Processed 26/07/2022 3333302289 Pemi Bai ()
33 PEAPALLY AP-13-048-013-012/030414
() 		0213048000NRG23270520221504813 27/05/2022 Jyothibai 0213048WL0027987 Jyothibai 00019 APGB0003051 843 843 Processed 26/07/2022 3333302343 Jyothibai ()
34 PEAPALLY AP-13-048-013-012/030424
() 		0213048000NRG23270520221504825 27/05/2022 Lakshmi Bayee 0213048WL0027987 Lakshmi Bayee 00019 APGB0003051 843 843 Processed 26/07/2022 3333302290 Lakshmi Bayee ()
35 PEAPALLY AP-13-048-013-012/030424
() 		0213048000NRG23270520221504826 27/05/2022 Srinivasulu naik 0213048WL0027987 Srinivasulu naik 00019 APGB0003051 843 843 Processed 26/07/2022 3333302334 Srinivasulu naik ()
36 PEAPALLY AP-13-048-013-012/030454
() 		0213048000NRG23270520221504850 27/05/2022 vijayalakshmibai 0213048WL0027987 vijayalakshmibai 00019 APGB0003051 843 843 Processed 26/07/2022 3333302335 vijayalakshmibai ()
37 PEAPALLY AP-13-048-013-012/030470
() 		0213048000NRG23270520221504862 27/05/2022 BHARAT NAIAK 0213048WL0027987 BHARAT NAIAK 00019 APGB0003051 843 843 Processed 26/07/2022 3333302346 BHARAT NAIAK ()
38 PEAPALLY AP-13-048-013-012/030470
() 		0213048000NRG23270520221504863 27/05/2022 gouthami bai 0213048WL0027987 gouthami bai 00019 APGB0003051 843 843 Processed 26/07/2022 3333302347 gouthami bai ()
39 PEAPALLY AP-13-048-013-012/030470
() 		0213048000NRG23270520221504864 27/05/2022 Harshavardhan Naik 0213048WL0027987 Harshavardhan Naik 00019 APGB0003051 843 843 Processed 26/07/2022 3333302349 Harshavardhan Naik ()
40 PEAPALLY AP-13-048-013-012/30474
() 		0213048000NRG23270520221504868 27/05/2022 MARATI JYOTHI 0213048WL0027987 MARATI JYOTHI 00019 APGB0003051 843 843 Processed 26/07/2022 3333302351 MARATI JYOTHI ()
41 PEAPALLY AP-13-048-013-012/30474
() 		0213048000NRG23270520221504867 27/05/2022 RAMAVATH RAVIKUMAR NAIK 0213048WL0027987 RAMAVATH RAVIKUMAR NAIK 00019 APGB0003051 843 843 Processed 26/07/2022 3333302330 RAMAVATH RAVIKUMAR NAIK ()
42 PEAPALLY AP-13-048-016-014/010121
() 		0213048000NRG23270520221507346 27/05/2022 HUSENAMMA 0213048WL0028003 HUSENAMMA 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302308 HUSENAMMA ()
43 PEAPALLY AP-13-048-016-014/010121
() 		0213048000NRG23270520221507345 27/05/2022 PEDDA DASTAGIRI 0213048WL0028003 PEDDA DASTAGIRI 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302299 PEDDA DASTAGIRI ()
44 PEAPALLY AP-13-048-016-014/010160
() 		0213048000NRG23270520221507355 27/05/2022 Papayya 0213048WL0028003 Papayya 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302301 Papayya ()
45 PEAPALLY AP-13-048-016-014/010160
() 		0213048000NRG23270520221507356 27/05/2022 Parvathi 0213048WL0028003 Parvathi 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302344 Parvathi ()
46 PEAPALLY AP-13-048-016-014/010202
() 		0213048000NRG23270520221507383 27/05/2022 Ramudu 0213048WL0028003 Ramudu 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302329 Ramudu ()
47 PEAPALLY AP-13-048-016-014/010202
() 		0213048000NRG23270520221507382 27/05/2022 Subbakka 0213048WL0028003 Subbakka 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302327 Subbakka ()
48 PEAPALLY AP-13-048-016-014/010229
() 		0213048000NRG23270520221507397 27/05/2022 Lakshmidevi 0213048WL0028003 Lakshmidevi 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302318 Lakshmidevi ()
49 PEAPALLY AP-13-048-016-014/010297
() 		0213048000NRG23270520221507428 27/05/2022 Laxmidevi 0213048WL0028003 Laxmidevi 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302303 Laxmidevi ()
50 PEAPALLY AP-13-048-016-014/010307
() 		0213048000NRG23270520221507434 27/05/2022 Mallamma 0213048WL0028003 Mallamma 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302300 Mallamma ()
51 PEAPALLY AP-13-048-016-014/010341
() 		0213048000NRG23270520221507445 27/05/2022 Chennamma 0213048WL0028003 Chennamma 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302291 Chennamma ()
52 PEAPALLY AP-13-048-016-014/010425
() 		0213048000NRG23270520221507472 27/05/2022 KITTU 0213048WL0028003 KITTU 00019 APGB0003051 405 405 Processed 26/07/2022 3333302356 KITTU ()
53 PEAPALLY AP-13-048-016-014/010569
() 		0213048000NRG23270520221507501 27/05/2022 satyavathi 0213048WL0028003 satyavathi 00019 APGB0003051 811 811 Processed 26/07/2022 3333302302 satyavathi ()
54 PEAPALLY AP-13-048-016-014/010645
() 		0213048000NRG23270520221507527 27/05/2022 vijayalakshmi 0213048WL0028003 vijayalakshmi 00019 APGB0003051 608 608 Processed 26/07/2022 3333302307 vijayalakshmi ()
55 PEAPALLY AP-13-048-016-014/010720
() 		0213048000NRG23270520221507554 27/05/2022 hussain vali 0213048WL0028003 hussain vali 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302309 hussain vali ()
56 PEAPALLY AP-13-048-016-014/010806
() 		0213048000NRG23270520221507588 27/05/2022 naga mani 0213048WL0028003 naga mani 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302341 naga mani ()
57 PEAPALLY AP-13-048-016-014/010807
() 		0213048000NRG23270520221507591 27/05/2022 narmada 0213048WL0028003 narmada 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302339 narmada ()
58 PEAPALLY AP-13-048-016-014/010808
() 		0213048000NRG23270520221507592 27/05/2022 BHARATI 0213048WL0028003 BHARATI 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302348 BHARATI ()
59 PEAPALLY AP-13-048-016-014/010811
() 		0213048000NRG23270520221507596 27/05/2022 adhilakshmi 0213048WL0028003 adhilakshmi 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302342 adhilakshmi ()
60 PEAPALLY AP-13-048-016-014/010811
() 		0213048000NRG23270520221507597 27/05/2022 mallikarjuna 0213048WL0028003 mallikarjuna 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302328 mallikarjuna ()
61 PEAPALLY AP-13-048-016-014/010813
() 		0213048000NRG23270520221507598 27/05/2022 swathi 0213048WL0028003 swathi 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302345 swathi ()
62 PEAPALLY AP-13-048-016-014/010814
() 		0213048000NRG23270520221507600 27/05/2022 mohanamma 0213048WL0028003 mohanamma 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302333 mohanamma ()
63 PEAPALLY AP-13-048-016-014/010814
() 		0213048000NRG23270520221507599 27/05/2022 nagendra prasad 0213048WL0028003 nagendra prasad 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302325 nagendra prasad ()
64 PEAPALLY AP-13-048-016-014/010819
() 		0213048000NRG23270520221507602 27/05/2022 Kanigiri Susmitha 0213048WL0028003 Kanigiri Susmitha 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302352 Kanigiri Susmitha ()
65 PEAPALLY AP-13-048-016-014/010822
() 		0213048000NRG23270520221507603 27/05/2022 bala hussain 0213048WL0028003 bala hussain 00019 APGB0003051 608 608 Processed 26/07/2022 3333302324 bala hussain ()
66 PEAPALLY AP-13-048-016-014/010825
() 		0213048000NRG23270520221507604 27/05/2022 maharaju 0213048WL0028003 maharaju 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302321 maharaju ()
67 PEAPALLY AP-13-048-016-014/010825
() 		0213048000NRG23270520221507605 27/05/2022 siva lakshmi 0213048WL0028003 siva lakshmi 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302322 siva lakshmi ()
68 PEAPALLY AP-13-048-016-014/10829
() 		0213048000NRG23270520221507609 27/05/2022 s gusiya 0213048WL0028003 s gusiya 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302355 s gusiya ()
69 PEAPALLY AP-13-048-016-014/10830
() 		0213048000NRG23270520221507611 27/05/2022 K Chandrakala 0213048WL0028003 K Chandrakala 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302320 K Chandrakala ()
70 PEAPALLY AP-13-048-016-014/10830
() 		0213048000NRG23270520221507610 27/05/2022 K Prasad 0213048WL0028003 K Prasad 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302304 K Prasad ()
71 PEAPALLY AP-13-048-016-014/10831
() 		0213048000NRG23270520221507613 27/05/2022 K ARUNA 0213048WL0028003 K ARUNA 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302317 K ARUNA ()
72 PEAPALLY AP-13-048-016-014/10831
() 		0213048000NRG23270520221507612 27/05/2022 K Ramanjaneyulu 0213048WL0028003 K Ramanjaneyulu 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302319 K Ramanjaneyulu ()
73 PEAPALLY AP-13-048-016-014/10832
() 		0213048000NRG23270520221507615 27/05/2022 ASWINI 0213048WL0028003 ASWINI 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302354 ASWINI ()
74 PEAPALLY AP-13-048-016-014/10832
() 		0213048000NRG23270520221507614 27/05/2022 YELLA REDDY 0213048WL0028003 YELLA REDDY 00019 APGB0003051 1013 1013 Processed 26/07/2022 3333302353 YELLA REDDY ()
75 PEAPALLY AP-13-048-024-018/010446
() 		0213048000NRG23270520221505397 27/05/2022 sailaja 0213048WL0027989 sailaja 00019 APGB0003051 1386 1386 Processed 26/07/2022 3333302337 sailaja ()
SubTotal 63210 63210
76 PEAPALLY AP-13-048-011-010/030496
() 		0213048000NRG23270520221506934 27/05/2022 Umadevi 0213048WL0028001 Umadevi 00019 APGB0003125 720 720 Processed 26/07/2022 3333302548 Umadevi ()
77 PEAPALLY AP-13-048-011-010/030757
() 		0213048000NRG23270520221506998 27/05/2022 Lingamaih 0213048WL0028001 Lingamaih 00019 APGB0003125 720 720 Processed 26/07/2022 3333302571 Lingamaih ()
78 PEAPALLY AP-13-048-024-018/010001
() 		0213048000NRG23270520221504869 27/05/2022 HAZI VALI BASHA 0213048WL0027988 HAZI VALI BASHA 00019 APGB0003125 1379 1379 Processed 26/07/2022 3333302675 HAZI VALI BASHA ()
79 PEAPALLY AP-13-048-024-018/010005
() 		0213048000NRG23270520221505251 27/05/2022 daile anitha 0213048WL0027989 daile anitha 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302615 daile anitha ()
80 PEAPALLY AP-13-048-024-018/010019
() 		0213048000NRG23270520221505254 27/05/2022 J GOVIND 0213048WL0027989 J GOVIND 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302586 J GOVIND ()
81 PEAPALLY AP-13-048-024-018/010021
() 		0213048000NRG23270520221505255 27/05/2022 SUMALATHA 0213048WL0027989 SUMALATHA 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302232 SUMALATHA ()
82 PEAPALLY AP-13-048-024-018/010025
() 		0213048000NRG23270520221504877 27/05/2022 Lakshmirangaiah 0213048WL0027988 Lakshmirangaiah 00019 APGB0003125 919 919 Processed 26/07/2022 3333302682 Lakshmirangaiah ()
83 PEAPALLY AP-13-048-024-018/010030
() 		0213048000NRG23270520221505258 27/05/2022 Gangamma 0213048WL0027989 Gangamma 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302518 Gangamma ()
84 PEAPALLY AP-13-048-024-018/010030
() 		0213048000NRG23270520221505257 27/05/2022 lakshmikanth 0213048WL0027989 lakshmikanth 00019 APGB0003125 1155 1155 Processed 26/07/2022 3333302594 lakshmikanth ()
85 PEAPALLY AP-13-048-024-018/010032
() 		0213048000NRG23270520221505259 27/05/2022 sravani 0213048WL0027989 sravani 00019 APGB0003125 1155 1155 Processed 26/07/2022 3333302685 sravani ()
86 PEAPALLY AP-13-048-024-018/010040
() 		0213048000NRG23270520221505262 27/05/2022 vijaya 0213048WL0027989 vijaya 00019 APGB0003125 1155 1155 Processed 26/07/2022 3333302689 vijaya ()
87 PEAPALLY AP-13-048-024-018/010048
() 		0213048000NRG23270520221505265 27/05/2022 venkateswaramma 0213048WL0027989 venkateswaramma 00019 APGB0003125 1155 1155 Processed 26/07/2022 3333302680 venkateswaramma ()
88 PEAPALLY AP-13-048-024-018/010049
() 		0213048000NRG23270520221505266 27/05/2022 Ramesh 0213048WL0027989 Ramesh 00019 APGB0003125 1155 1155 Processed 26/07/2022 3333302233 Ramesh ()
89 PEAPALLY AP-13-048-024-018/010053
() 		0213048000NRG23270520221505268 27/05/2022 Mahesh 0213048WL0027989 Mahesh 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302693 Mahesh ()
90 PEAPALLY AP-13-048-024-018/010057
() 		0213048000NRG23270520221504885 27/05/2022 Ravi teja 0213048WL0027988 Ravi teja 00019 APGB0003125 919 919 Processed 26/07/2022 3333302639 Ravi teja ()
91 PEAPALLY AP-13-048-024-018/010066
() 		0213048000NRG23270520221505270 27/05/2022 SABARI 0213048WL0027989 SABARI 00019 APGB0003125 1155 1155 Processed 26/07/2022 3333302517 SABARI ()
92 PEAPALLY AP-13-048-024-018/010071
() 		0213048000NRG23270520221505272 27/05/2022 tharun 0213048WL0027989 tharun 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302687 tharun ()
93 PEAPALLY AP-13-048-024-018/010077
() 		0213048000NRG23270520221504894 27/05/2022 Prasaanthi rani M 0213048WL0027988 Prasaanthi rani M 00019 APGB0003125 919 919 Processed 26/07/2022 3333302673 Prasaanthi rani M ()
94 PEAPALLY AP-13-048-024-018/010078
() 		0213048000NRG23270520221504895 27/05/2022 Lakshmi Rangamma 0213048WL0027988 Lakshmi Rangamma 00019 APGB0003125 919 919 Processed 26/07/2022 3333302234 Lakshmi Rangamma ()
95 PEAPALLY AP-13-048-024-018/010079
() 		0213048000NRG23270520221504896 27/05/2022 Ramana 0213048WL0027988 Ramana 00019 APGB0003125 1149 1149 Processed 26/07/2022 3333302612 Ramana ()
96 PEAPALLY AP-13-048-024-018/010080
() 		0213048000NRG23270520221504897 27/05/2022 Mohan 0213048WL0027988 Mohan 00019 APGB0003125 1149 1149 Processed 26/07/2022 3333302198 Mohan ()
97 PEAPALLY AP-13-048-024-018/010081
() 		0213048000NRG23270520221505274 27/05/2022 Ravi Kumar 0213048WL0027989 Ravi Kumar 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302231 Ravi Kumar ()
98 PEAPALLY AP-13-048-024-018/010084
() 		0213048000NRG23270520221505275 27/05/2022 Rangaswami 0213048WL0027989 Rangaswami 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302230 Rangaswami ()
99 PEAPALLY AP-13-048-024-018/010086
() 		0213048000NRG23270520221505277 27/05/2022 Suresh 0213048WL0027989 Suresh 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302670 Suresh ()
100 PEAPALLY AP-13-048-024-018/010088
() 		0213048000NRG23270520221505278 27/05/2022 Kalyani 0213048WL0027989 Kalyani 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302678 Kalyani ()
101 PEAPALLY AP-13-048-024-018/010089
() 		0213048000NRG23270520221504900 27/05/2022 Harish Y 0213048WL0027988 Harish Y 00019 APGB0003125 919 919 Processed 26/07/2022 3333302481 Harish Y ()
102 PEAPALLY AP-13-048-024-018/010090
() 		0213048000NRG23270520221505279 27/05/2022 Jayalakshmi 0213048WL0027989 Jayalakshmi 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302688 Jayalakshmi ()
103 PEAPALLY AP-13-048-024-018/010091
() 		0213048000NRG23270520221505280 27/05/2022 Leelavathi 0213048WL0027989 Leelavathi 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302617 Leelavathi ()
104 PEAPALLY AP-13-048-024-018/010092
() 		0213048000NRG23270520221504901 27/05/2022 Naresh 0213048WL0027988 Naresh 00019 APGB0003125 1379 1379 Processed 26/07/2022 3333302195 Naresh ()
105 PEAPALLY AP-13-048-024-018/010093
() 		0213048000NRG23270520221504902 27/05/2022 Anweesh 0213048WL0027988 Anweesh 00019 APGB0003125 1379 1379 Processed 26/07/2022 3333302197 Anweesh ()
106 PEAPALLY AP-13-048-024-018/010094
() 		0213048000NRG23270520221504903 27/05/2022 Ramanamma 0213048WL0027988 Ramanamma 00019 APGB0003125 1379 1379 Processed 26/07/2022 3333302196 Ramanamma ()
107 PEAPALLY AP-13-048-024-018/010095
() 		0213048000NRG23270520221504904 27/05/2022 Sowjanya B 0213048WL0027988 Sowjanya B 00019 APGB0003125 919 919 Processed 26/07/2022 3333302449 Sowjanya B ()
108 PEAPALLY AP-13-048-024-018/010096
() 		0213048000NRG23270520221505281 27/05/2022 Lakshminaryana 0213048WL0027989 Lakshminaryana 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302415 Lakshminaryana ()
109 PEAPALLY AP-13-048-024-018/010098
() 		0213048000NRG23270520221505282 27/05/2022 Subbayya m 0213048WL0027989 Subbayya m 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302664 Subbayya m ()
110 PEAPALLY AP-13-048-024-018/010099
() 		0213048000NRG23270520221504905 27/05/2022 sumalatha 0213048WL0027988 sumalatha 00019 APGB0003125 1379 1379 Processed 26/07/2022 3333302709 sumalatha ()
111 PEAPALLY AP-13-048-024-018/010103
() 		0213048000NRG23270520221504909 27/05/2022 Rangamma V 0213048WL0027988 Rangamma V 00019 APGB0003125 919 919 Processed 26/07/2022 3333302401 Rangamma V ()
112 PEAPALLY AP-13-048-024-018/010104
() 		0213048000NRG23270520221505283 27/05/2022 Parvathaiah 0213048WL0027989 Parvathaiah 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302656 Parvathaiah ()
113 PEAPALLY AP-13-048-024-018/010105
() 		0213048000NRG23270520221505284 27/05/2022 Pullamma 0213048WL0027989 Pullamma 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302606 Pullamma ()
114 PEAPALLY AP-13-048-024-018/010106
() 		0213048000NRG23270520221504910 27/05/2022 Manjula N 0213048WL0027988 Manjula N 00019 APGB0003125 1379 1379 Processed 26/07/2022 3333302584 Manjula N ()
115 PEAPALLY AP-13-048-024-018/010107
() 		0213048000NRG23270520221505285 27/05/2022 Savithri 0213048WL0027989 Savithri 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302605 Savithri ()
116 PEAPALLY AP-13-048-024-018/010108
() 		0213048000NRG23270520221505286 27/05/2022 Nirisha m 0213048WL0027989 Nirisha m 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302447 Nirisha m ()
117 PEAPALLY AP-13-048-024-018/010111
() 		0213048000NRG23270520221505288 27/05/2022 Chandrashekhar D 0213048WL0027989 Chandrashekhar D 00019 APGB0003125 1155 1155 Processed 26/07/2022 3333302403 Chandrashekhar D ()
118 PEAPALLY AP-13-048-024-018/010113
() 		0213048000NRG23270520221505290 27/05/2022 Timmagurudu D 0213048WL0027989 Timmagurudu D 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302569 Timmagurudu D ()
119 PEAPALLY AP-13-048-024-018/010114
() 		0213048000NRG23270520221505291 27/05/2022 Nagamani m 0213048WL0027989 Nagamani m 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302547 Nagamani m ()
120 PEAPALLY AP-13-048-024-018/010120
() 		0213048000NRG23270520221504912 27/05/2022 dhanusha 0213048WL0027988 dhanusha 00019 APGB0003125 1379 1379 Processed 26/07/2022 3333302708 dhanusha ()
121 PEAPALLY AP-13-048-024-018/010121
() 		0213048000NRG23270520221504913 27/05/2022 srelakshmi 0213048WL0027988 srelakshmi 00019 APGB0003125 919 919 Processed 26/07/2022 3333302651 srelakshmi ()
122 PEAPALLY AP-13-048-024-018/010122
() 		0213048000NRG23270520221504914 27/05/2022 Krupa and raju p 0213048WL0027988 Krupa and raju p 00019 APGB0003125 1379 1379 Processed 26/07/2022 3333302694 Krupa and raju p ()
123 PEAPALLY AP-13-048-024-018/010125
() 		0213048000NRG23270520221504916 27/05/2022 devendra 0213048WL0027988 devendra 00019 APGB0003125 1379 1379 Processed 26/07/2022 3333302472 devendra ()
124 PEAPALLY AP-13-048-024-018/010125
() 		0213048000NRG23270520221505294 27/05/2022 Sreenivasulu 0213048WL0027989 Sreenivasulu 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302695 Sreenivasulu ()
125 PEAPALLY AP-13-048-024-018/010127
() 		0213048000NRG23270520221504918 27/05/2022 ramanaidu 0213048WL0027988 ramanaidu 00019 APGB0003125 1149 1149 Processed 26/07/2022 3333302671 ramanaidu ()
126 PEAPALLY AP-13-048-024-018/010131
() 		0213048000NRG23270520221504920 27/05/2022 RAMADEVI P 0213048WL0027988 RAMADEVI P 00019 APGB0003125 919 919 Rejected 17/08/2022 N05220296A7551 No Such Account
127 PEAPALLY AP-13-048-024-018/010132
() 		0213048000NRG23270520221504921 27/05/2022 Shanthi V 0213048WL0027988 Shanthi V 00019 APGB0003125 919 919 Processed 26/07/2022 3333302602 Shanthi V ()
128 PEAPALLY AP-13-048-024-018/010133
() 		0213048000NRG23270520221505296 27/05/2022 Jyoshna 0213048WL0027989 Jyoshna 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302412 Jyoshna ()
129 PEAPALLY AP-13-048-024-018/010134
() 		0213048000NRG23270520221504922 27/05/2022 Mallikarjuna V 0213048WL0027988 Mallikarjuna V 00019 APGB0003125 919 919 Processed 26/07/2022 3333302572 Mallikarjuna V ()
130 PEAPALLY AP-13-048-024-018/010135
() 		0213048000NRG23270520221504923 27/05/2022 Ramanjineyulu V 0213048WL0027988 Ramanjineyulu V 00019 APGB0003125 919 919 Processed 26/07/2022 3333302414 Ramanjineyulu V ()
131 PEAPALLY AP-13-048-024-018/010138
() 		0213048000NRG23270520221505297 27/05/2022 Sai Ram 0213048WL0027989 Sai Ram 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302200 Sai Ram ()
132 PEAPALLY AP-13-048-024-018/010167
() 		0213048000NRG23270520221504937 27/05/2022 Maremma Y 0213048WL0027988 Maremma Y 00019 APGB0003125 919 919 Processed 26/07/2022 3333302376 Maremma Y ()
133 PEAPALLY AP-13-048-024-018/010175
() 		0213048000NRG23270520221504942 27/05/2022 Veeranjaneya 0213048WL0027988 Veeranjaneya 00019 APGB0003125 919 919 Processed 26/07/2022 3333302529 Veeranjaneya ()
134 PEAPALLY AP-13-048-024-018/010202
() 		0213048000NRG23270520221504960 27/05/2022 Lakshmi k 0213048WL0027988 Lakshmi k 00019 APGB0003125 1379 1379 Processed 26/07/2022 3333302535 Lakshmi k ()
135 PEAPALLY AP-13-048-024-018/010203
() 		0213048000NRG23270520221505307 27/05/2022 Sneha m 0213048WL0027989 Sneha m 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302661 Sneha m ()
136 PEAPALLY AP-13-048-024-018/010205
() 		0213048000NRG23270520221505308 27/05/2022 Nagaratnamma 0213048WL0027989 Nagaratnamma 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302520 Nagaratnamma ()
137 PEAPALLY AP-13-048-024-018/010207
() 		0213048000NRG23270520221505309 27/05/2022 Sivayya m 0213048WL0027989 Sivayya m 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302589 Sivayya m ()
138 PEAPALLY AP-13-048-024-018/010210
() 		0213048000NRG23270520221504963 27/05/2022 Vamsi krishna 0213048WL0027988 Vamsi krishna 00019 APGB0003125 1379 1379 Processed 26/07/2022 3333302235 Vamsi krishna ()
139 PEAPALLY AP-13-048-024-018/010213
() 		0213048000NRG23270520221504964 27/05/2022 Karthik m 0213048WL0027988 Karthik m 00019 APGB0003125 1379 1379 Processed 26/07/2022 3333302236 Karthik m ()
140 PEAPALLY AP-13-048-024-018/010216
() 		0213048000NRG23270520221504969 27/05/2022 Rama swamy k 0213048WL0027988 Rama swamy k 00019 APGB0003125 919 919 Processed 26/07/2022 3333302679 Rama swamy k ()
141 PEAPALLY AP-13-048-024-018/010225
() 		0213048000NRG23270520221504976 27/05/2022 Lakshmidevi 0213048WL0027988 Lakshmidevi 00019 APGB0003125 919 919 Processed 26/07/2022 3333302530 Lakshmidevi ()
142 PEAPALLY AP-13-048-024-018/010227
() 		0213048000NRG23270520221505313 27/05/2022 Nagalakshmi 0213048WL0027989 Nagalakshmi 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302674 Nagalakshmi ()
143 PEAPALLY AP-13-048-024-018/010236
() 		0213048000NRG23270520221504981 27/05/2022 Likhitha v 0213048WL0027988 Likhitha v 00019 APGB0003125 919 919 Processed 26/07/2022 3333302413 Likhitha v ()
144 PEAPALLY AP-13-048-024-018/010240
() 		0213048000NRG23270520221505315 27/05/2022 Shirisha m 0213048WL0027989 Shirisha m 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302448 Shirisha m ()
145 PEAPALLY AP-13-048-024-018/010246
() 		0213048000NRG23270520221505316 27/05/2022 Indumathi A 0213048WL0027989 Indumathi A 00019 APGB0003125 1155 1155 Processed 26/07/2022 3333302450 Indumathi A ()
146 PEAPALLY AP-13-048-024-018/010251
() 		0213048000NRG23270520221504990 27/05/2022 rammurthi 0213048WL0027988 rammurthi 00019 APGB0003125 919 919 Processed 26/07/2022 3333302395 rammurthi ()
147 PEAPALLY AP-13-048-024-018/010258
() 		0213048000NRG23270520221505320 27/05/2022 Ganesh A 0213048WL0027989 Ganesh A 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302686 Ganesh A ()
148 PEAPALLY AP-13-048-024-018/010271
() 		0213048000NRG23270520221505005 27/05/2022 Peddakullaiayappa 0213048WL0027988 Peddakullaiayappa 00019 APGB0003125 919 919 Processed 26/07/2022 3333302546 Peddakullaiayappa ()
149 PEAPALLY AP-13-048-024-018/010281
() 		0213048000NRG23270520221505012 27/05/2022 Peddakka 0213048WL0027988 Peddakka 00019 APGB0003125 919 919 Processed 26/07/2022 3333302373 Peddakka ()
150 PEAPALLY AP-13-048-024-018/010290
() 		0213048000NRG23270520221505016 27/05/2022 ANJANAMMA 0213048WL0027988 ANJANAMMA 00019 APGB0003125 1379 1379 Processed 26/07/2022 3333302652 ANJANAMMA ()
151 PEAPALLY AP-13-048-024-018/010303
() 		0213048000NRG23270520221505326 27/05/2022 Lingamaiah 0213048WL0027989 Lingamaiah 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302657 Lingamaiah ()
152 PEAPALLY AP-13-048-024-018/010350
() 		0213048000NRG23270520221505355 27/05/2022 Venkataramudu 0213048WL0027989 Venkataramudu 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302522 Venkataramudu ()
153 PEAPALLY AP-13-048-024-018/010398
() 		0213048000NRG23270520221505370 27/05/2022 Sulochana 0213048WL0027989 Sulochana 00019 APGB0003125 924 924 Processed 26/07/2022 3333302618 Sulochana ()
154 PEAPALLY AP-13-048-024-018/010405
() 		0213048000NRG23270520221505373 27/05/2022 Madhavi 0213048WL0027989 Madhavi 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302665 Madhavi ()
155 PEAPALLY AP-13-048-024-018/010408
() 		0213048000NRG23270520221505033 27/05/2022 chandrasekhar 0213048WL0027988 chandrasekhar 00019 APGB0003125 1379 1379 Processed 26/07/2022 3333302732 chandrasekhar ()
156 PEAPALLY AP-13-048-024-018/010411
() 		0213048000NRG23270520221505036 27/05/2022 Choudappa 0213048WL0027988 Choudappa 00019 APGB0003125 1379 1379 Processed 26/07/2022 3333302392 Choudappa ()
157 PEAPALLY AP-13-048-024-018/010412
() 		0213048000NRG23270520221505376 27/05/2022 keerthi 0213048WL0027989 keerthi 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302700 keerthi ()
158 PEAPALLY AP-13-048-024-018/010413
() 		0213048000NRG23270520221505039 27/05/2022 Sreenivasulu 0213048WL0027988 Sreenivasulu 00019 APGB0003125 919 919 Processed 26/07/2022 3333302597 Sreenivasulu ()
159 PEAPALLY AP-13-048-024-018/010421
() 		0213048000NRG23270520221505042 27/05/2022 LINGMURTHI 0213048WL0027988 LINGMURTHI 00019 APGB0003125 1379 1379 Processed 26/07/2022 3333302596 LINGMURTHI ()
160 PEAPALLY AP-13-048-024-018/010424
() 		0213048000NRG23270520221505381 27/05/2022 Chitharambamma 0213048WL0027989 Chitharambamma 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302573 Chitharambamma ()
161 PEAPALLY AP-13-048-024-018/010437
() 		0213048000NRG23270520221505390 27/05/2022 thippanna 0213048WL0027989 thippanna 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302361 thippanna ()
162 PEAPALLY AP-13-048-024-018/010439
() 		0213048000NRG23270520221505046 27/05/2022 rajani 0213048WL0027988 rajani 00019 APGB0003125 1379 1379 Processed 26/07/2022 3333302731 rajani ()
163 PEAPALLY AP-13-048-024-018/010456
() 		0213048000NRG23270520221505049 27/05/2022 Ramanjaneylu 0213048WL0027988 Ramanjaneylu 00019 APGB0003125 919 919 Processed 26/07/2022 3333302676 Ramanjaneylu ()
164 PEAPALLY AP-13-048-024-018/010458
() 		0213048000NRG23270520221505403 27/05/2022 Lakshmidevi 0213048WL0027989 Lakshmidevi 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302701 Lakshmidevi ()
165 PEAPALLY AP-13-048-024-018/010463
() 		0213048000NRG23270520221505051 27/05/2022 SULOCHANA 0213048WL0027988 SULOCHANA 00019 APGB0003125 919 919 Processed 26/07/2022 3333302638 SULOCHANA ()
166 PEAPALLY AP-13-048-024-018/010559
() 		0213048000NRG23270520221505073 27/05/2022 Lakshmidevi 0213048WL0027988 Lakshmidevi 00019 APGB0003125 1149 1149 Processed 26/07/2022 3333302550 Lakshmidevi ()
167 PEAPALLY AP-13-048-024-018/010580
() 		0213048000NRG23270520221505086 27/05/2022 Chendramma 0213048WL0027988 Chendramma 00019 APGB0003125 919 919 Processed 26/07/2022 3333302627 Chendramma ()
168 PEAPALLY AP-13-048-024-018/010618
() 		0213048000NRG23270520221505100 27/05/2022 Savithri 0213048WL0027988 Savithri 00019 APGB0003125 1379 1379 Processed 26/07/2022 3333302402 Savithri ()
169 PEAPALLY AP-13-048-024-018/010805
() 		0213048000NRG23270520221505176 27/05/2022 Shivalakshmi 0213048WL0027988 Shivalakshmi 00019 APGB0003125 1149 1149 Processed 26/07/2022 3333302570 Shivalakshmi ()
170 PEAPALLY AP-13-048-024-018/010820
() 		0213048000NRG23270520221505502 27/05/2022 Sandhya Rani 0213048WL0027989 Sandhya Rani 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302669 Sandhya Rani ()
171 PEAPALLY AP-13-048-024-018/010825
() 		0213048000NRG23270520221505182 27/05/2022 lakshmi kantha 0213048WL0027988 lakshmi kantha 00019 APGB0003125 919 919 Processed 26/07/2022 3333302629 lakshmi kantha ()
172 PEAPALLY AP-13-048-024-018/010835
() 		0213048000NRG23270520221505186 27/05/2022 Ramakrishna 0213048WL0027988 Ramakrishna 00019 APGB0003125 1149 1149 Processed 26/07/2022 3333302396 Ramakrishna ()
173 PEAPALLY AP-13-048-024-018/010870
() 		0213048000NRG23270520221505517 27/05/2022 Maheswari 0213048WL0027989 Maheswari 00019 APGB0003125 1155 1155 Processed 26/07/2022 3333302579 Maheswari ()
174 PEAPALLY AP-13-048-024-018/010895
() 		0213048000NRG23270520221505527 27/05/2022 Raja Sekhar 0213048WL0027989 Raja Sekhar 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302595 Raja Sekhar ()
175 PEAPALLY AP-13-048-024-018/010911
() 		0213048000NRG23270520221505532 27/05/2022 Sivalakshmi 0213048WL0027989 Sivalakshmi 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302543 Sivalakshmi ()
176 PEAPALLY AP-13-048-024-018/010913
() 		0213048000NRG23270520221505533 27/05/2022 Akkamma 0213048WL0027989 Akkamma 00019 APGB0003125 1386 1386 Processed 26/07/2022 3333302660 Akkamma ()
177 PEAPALLY AP-13-048-024-018/010950
() 		0213048000NRG23270520221505244 27/05/2022 ashok 0213048WL0027988 ashok 00019 APGB0003125 1379 1379 Rejected 17/08/2022 N05220296A7901 No Such Account
178 PEAPALLY AP-13-048-024-018/010950
() 		0213048000NRG23270520221505243 27/05/2022 RAMAKKA 0213048WL0027988 RAMAKKA 00019 APGB0003125 1379 1379 Processed 26/07/2022 3333302623 RAMAKKA ()
179 PEAPALLY AP-13-048-024-018/010951
() 		0213048000NRG23270520221505245 27/05/2022 ESWARAMMA 0213048WL0027988 ESWARAMMA 00019 APGB0003125 1379 1379 Processed 26/07/2022 3333302625 ESWARAMMA ()
180 PEAPALLY AP-13-048-024-018/010951
() 		0213048000NRG23270520221505246 27/05/2022 SIVARAMUDU 0213048WL0027988 SIVARAMUDU 00019 APGB0003125 1379 1379 Processed 26/07/2022 3333302622 SIVARAMUDU ()
181 PEAPALLY AP-13-048-024-018/020068
() 		0213048000NRG23270520221505642 27/05/2022 padmavathi 0213048WL0027992 padmavathi 00019 APGB0003125 960 960 Processed 26/07/2022 3333302690 padmavathi ()
182 PEAPALLY AP-13-048-024-018/020216
() 		0213048000NRG23270520221505645 27/05/2022 maneesha 0213048WL0027992 maneesha 00019 APGB0003125 960 960 Processed 26/07/2022 3333302620 maneesha ()
183 PEAPALLY AP-13-048-024-018/020216
() 		0213048000NRG23270520221505644 27/05/2022 vijaya nirmala 0213048WL0027992 vijaya nirmala 00019 APGB0003125 960 960 Processed 26/07/2022 3333302650 vijaya nirmala ()
184 PEAPALLY AP-13-048-024-018/020288
() 		0213048000NRG23270520221505664 27/05/2022 Naagaraaju 0213048WL0027992 Naagaraaju 00019 APGB0003125 960 960 Processed 26/07/2022 3333302368 Naagaraaju ()
185 PEAPALLY AP-13-048-024-018/020288
() 		0213048000NRG23270520221505665 27/05/2022 Saavithri 0213048WL0027992 Saavithri 00019 APGB0003125 960 960 Processed 26/07/2022 3333302621 Saavithri ()
186 PEAPALLY AP-13-048-024-018/020300
() 		0213048000NRG23270520221505671 27/05/2022 Eeramma 0213048WL0027992 Eeramma 00019 APGB0003125 960 960 Processed 26/07/2022 3333302397 Eeramma ()
187 PEAPALLY AP-13-048-024-018/020300
() 		0213048000NRG23270520221505670 27/05/2022 Ulliganganna 0213048WL0027992 Ulliganganna 00019 APGB0003125 960 960 Processed 26/07/2022 3333302538 Ulliganganna ()
188 PEAPALLY AP-13-048-024-018/020311
() 		0213048000NRG23270520221505675 27/05/2022 Maddaya 0213048WL0027992 Maddaya 00019 APGB0003125 960 960 Processed 26/07/2022 3333302707 Maddaya ()
189 PEAPALLY AP-13-048-024-018/020322
() 		0213048000NRG23270520221505680 27/05/2022 Anumappa 0213048WL0027992 Anumappa 00019 APGB0003125 960 960 Processed 26/07/2022 3333302683 Anumappa ()
190 PEAPALLY AP-13-048-024-018/020322
() 		0213048000NRG23270520221505681 27/05/2022 Sugunamma 0213048WL0027992 Sugunamma 00019 APGB0003125 960 960 Processed 26/07/2022 3333302533 Sugunamma ()
191 PEAPALLY AP-13-048-024-018/020330
() 		0213048000NRG23270520221505684 27/05/2022 Veeramma 0213048WL0027992 Veeramma 00019 APGB0003125 960 960 Processed 26/07/2022 3333302367 Veeramma ()
192 PEAPALLY AP-13-048-024-018/020331
() 		0213048000NRG23270520221505686 27/05/2022 kumar 0213048WL0027992 kumar 00019 APGB0003125 960 960 Processed 26/07/2022 3333302603 kumar ()
193 PEAPALLY AP-13-048-024-018/020363
() 		0213048000NRG23270520221505695 27/05/2022 Rasoolbee 0213048WL0027992 Rasoolbee 00019 APGB0003125 960 960 Processed 26/07/2022 3333302532 Rasoolbee ()
194 PEAPALLY AP-13-048-024-018/020363
() 		0213048000NRG23270520221505694 27/05/2022 Suban 0213048WL0027992 Suban 00019 APGB0003125 960 960 Processed 26/07/2022 3333302406 Suban ()
195 PEAPALLY AP-13-048-024-018/020450
() 		0213048000NRG23270520221505706 27/05/2022 Kalyani 0213048WL0027992 Kalyani 00019 APGB0003125 960 960 Processed 26/07/2022 3333302588 Kalyani ()
196 PEAPALLY AP-13-048-024-018/020492
() 		0213048000NRG23270520221505712 27/05/2022 Lingamma 0213048WL0027992 Lingamma 00019 APGB0003125 960 960 Processed 26/07/2022 3333302382 Lingamma ()
197 PEAPALLY AP-13-048-024-018/020718
() 		0213048000NRG23270520221505721 27/05/2022 prameela 0213048WL0027992 prameela 00019 APGB0003125 960 960 Rejected 17/08/2022 N05220296A7C01 Account closed
198 PEAPALLY AP-13-048-024-018/020726
() 		0213048000NRG23270520221505725 27/05/2022 PENUGONDA PADMAVATHI 0213048WL0027992 PENUGONDA PADMAVATHI 00019 APGB0003125 960 960 Processed 26/07/2022 3333302609 PENUGONDA PADMAVATHI ()
199 PEAPALLY AP-13-048-024-018/020744
() 		0213048000NRG23270520221505739 27/05/2022 balamaddi raju 0213048WL0027992 balamaddi raju 00019 APGB0003125 960 960 Processed 26/07/2022 3333302389 balamaddi raju ()
200 PEAPALLY AP-13-048-024-018/020758
() 		0213048000NRG23270520221505742 27/05/2022 krishna veni 0213048WL0027992 krishna veni 00019 APGB0003125 960 960 Processed 26/07/2022 3333302544 krishna veni ()
201 PEAPALLY AP-13-048-024-018/020758
() 		0213048000NRG23270520221505743 27/05/2022 sudhakar 0213048WL0027992 sudhakar 00019 APGB0003125 960 960 Processed 26/07/2022 3333302644 sudhakar ()
202 PEAPALLY AP-13-048-024-018/020760
() 		0213048000NRG23270520221505745 27/05/2022 THRIVENI 0213048WL0027992 THRIVENI 00019 APGB0003125 240 240 Processed 26/07/2022 3333302534 THRIVENI ()
203 PEAPALLY AP-13-048-024-018/020761
() 		0213048000NRG23270520221505746 27/05/2022 rama baipa reddy 0213048WL0027992 rama baipa reddy 00019 APGB0003125 960 960 Processed 26/07/2022 3333302364 rama baipa reddy ()
204 PEAPALLY AP-13-048-024-018/020763
() 		0213048000NRG23270520221505747 27/05/2022 adilakshmi 0213048WL0027992 adilakshmi 00019 APGB0003125 960 960 Processed 26/07/2022 3333302536 adilakshmi ()
205 PEAPALLY AP-13-048-024-018/020764
() 		0213048000NRG23270520221505748 27/05/2022 adilakshmi 0213048WL0027992 adilakshmi 00019 APGB0003125 960 960 Processed 26/07/2022 3333302537 adilakshmi ()
206 PEAPALLY AP-13-048-024-018/020765
() 		0213048000NRG23270520221505750 27/05/2022 aruna 0213048WL0027992 aruna 00019 APGB0003125 960 960 Processed 26/07/2022 3333302531 aruna ()
207 PEAPALLY AP-13-048-024-018/020769
() 		0213048000NRG23270520221505753 27/05/2022 krishna veni 0213048WL0027992 krishna veni 00019 APGB0003125 960 960 Processed 26/07/2022 3333302559 krishna veni ()
208 PEAPALLY AP-13-048-024-018/020769
() 		0213048000NRG23270520221505754 27/05/2022 manohar 0213048WL0027992 manohar 00019 APGB0003125 960 960 Processed 26/07/2022 3333302659 manohar ()
209 PEAPALLY AP-13-048-024-018/020770
() 		0213048000NRG23270520221505756 27/05/2022 maheswara reddy 0213048WL0027992 maheswara reddy 00019 APGB0003125 960 960 Processed 26/07/2022 3333302542 maheswara reddy ()
210 PEAPALLY AP-13-048-024-018/020770
() 		0213048000NRG23270520221505755 27/05/2022 umadevi 0213048WL0027992 umadevi 00019 APGB0003125 960 960 Processed 26/07/2022 3333302540 umadevi ()
211 PEAPALLY AP-13-048-024-018/020771
() 		0213048000NRG23270520221505757 27/05/2022 lakshmidevi 0213048WL0027992 lakshmidevi 00019 APGB0003125 960 960 Processed 26/07/2022 3333302523 lakshmidevi ()
212 PEAPALLY AP-13-048-024-018/020775
() 		0213048000NRG23270520221505760 27/05/2022 madhu babu 0213048WL0027992 madhu babu 00019 APGB0003125 960 960 Processed 26/07/2022 3333302604 madhu babu ()
213 PEAPALLY AP-13-048-024-018/020775
() 		0213048000NRG23270520221505759 27/05/2022 shirisha 0213048WL0027992 shirisha 00019 APGB0003125 960 960 Processed 26/07/2022 3333302478 shirisha ()
214 PEAPALLY AP-13-048-024-018/020776
() 		0213048000NRG23270520221505761 27/05/2022 lakshmi 0213048WL0027992 lakshmi 00019 APGB0003125 960 960 Processed 26/07/2022 3333302564 lakshmi ()
215 PEAPALLY AP-13-048-024-018/040010
() 		0213048000NRG23270520221506533 27/05/2022 RangaReddy 0213048WL0028000 RangaReddy 00019 APGB0003125 705 705 Processed 26/07/2022 3333302380 RangaReddy ()
216 PEAPALLY AP-13-048-024-018/040011
() 		0213048000NRG23270520221506536 27/05/2022 Baalaobulesu 0213048WL0028000 Baalaobulesu 00019 APGB0003125 705 705 Rejected 17/08/2022 N05220296A7041 No Such Account
217 PEAPALLY AP-13-048-024-018/040012
() 		0213048000NRG23270520221506168 27/05/2022 Suseela 0213048WL0027999 Suseela 00019 APGB0003125 718 718 Processed 26/07/2022 3333302556 Suseela ()
218 PEAPALLY AP-13-048-024-018/040015
() 		0213048000NRG23270520221506170 27/05/2022 Obula Raju 0213048WL0027999 Obula Raju 00019 APGB0003125 718 718 Processed 26/07/2022 3333302748 Obula Raju ()
219 PEAPALLY AP-13-048-024-018/040015
() 		0213048000NRG23270520221506171 27/05/2022 Ramu 0213048WL0027999 Ramu 00019 APGB0003125 718 718 Processed 26/07/2022 3333302755 Ramu ()
220 PEAPALLY AP-13-048-024-018/040018
() 		0213048000NRG23270520221506545 27/05/2022 Savithri 0213048WL0028000 Savithri 00019 APGB0003125 176 176 Processed 26/07/2022 3333302667 Savithri ()
221 PEAPALLY AP-13-048-024-018/040020
() 		0213048000NRG23270520221506546 27/05/2022 sheshi reddy 0213048WL0028000 sheshi reddy 00019 APGB0003125 176 176 Rejected 17/08/2022 N05220296A7761 No Such Account
222 PEAPALLY AP-13-048-024-018/040032
() 		0213048000NRG23270520221506182 27/05/2022 Naagamani 0213048WL0027999 Naagamani 00019 APGB0003125 897 897 Processed 26/07/2022 3333302558 Naagamani ()
223 PEAPALLY AP-13-048-024-018/040033
() 		0213048000NRG23270520221506551 27/05/2022 Ranga swamy 0213048WL0028000 Ranga swamy 00019 APGB0003125 705 705 Processed 26/07/2022 3333302456 Ranga swamy ()
224 PEAPALLY AP-13-048-024-018/040047
() 		0213048000NRG23270520221506557 27/05/2022 Lakshmi devi s 0213048WL0028000 Lakshmi devi s 00019 APGB0003125 705 705 Processed 26/07/2022 3333302360 Lakshmi devi s ()
225 PEAPALLY AP-13-048-024-018/040053
() 		0213048000NRG23270520221506197 27/05/2022 Indhu 0213048WL0027999 Indhu 00019 APGB0003125 718 718 Processed 26/07/2022 3333302631 Indhu ()
226 PEAPALLY AP-13-048-024-018/040055
() 		0213048000NRG23270520221506564 27/05/2022 Obulamma 0213048WL0028000 Obulamma 00019 APGB0003125 705 705 Processed 26/07/2022 3333302554 Obulamma ()
227 PEAPALLY AP-13-048-024-018/040056
() 		0213048000NRG23270520221506565 27/05/2022 Nagalingamma 0213048WL0028000 Nagalingamma 00019 APGB0003125 705 705 Rejected 17/08/2022 N05220296A71E1 No Such Account
228 PEAPALLY AP-13-048-024-018/040059
() 		0213048000NRG23270520221506569 27/05/2022 Narayanamma 0213048WL0028000 Narayanamma 00019 APGB0003125 352 352 Processed 26/07/2022 3333302398 Narayanamma ()
229 PEAPALLY AP-13-048-024-018/040072
() 		0213048000NRG23270520221506206 27/05/2022 Lakshmi devi c 0213048WL0027999 Lakshmi devi c 00019 APGB0003125 718 718 Processed 26/07/2022 3333302574 Lakshmi devi c ()
230 PEAPALLY AP-13-048-024-018/040073
() 		0213048000NRG23270520221506577 27/05/2022 Nagalakshmi 0213048WL0028000 Nagalakshmi 00019 APGB0003125 705 705 Processed 26/07/2022 3333302560 Nagalakshmi ()
231 PEAPALLY AP-13-048-024-018/040073
() 		0213048000NRG23270520221506576 27/05/2022 Suresh 0213048WL0028000 Suresh 00019 APGB0003125 352 352 Processed 26/07/2022 3333302587 Suresh ()
232 PEAPALLY AP-13-048-024-018/040076
() 		0213048000NRG23270520221506583 27/05/2022 Venkatalakshmamma 0213048WL0028000 Venkatalakshmamma 00019 APGB0003125 705 705 Processed 26/07/2022 3333302563 Venkatalakshmamma ()
233 PEAPALLY AP-13-048-024-018/040090
() 		0213048000NRG23270520221506604 27/05/2022 pavan kumar 0213048WL0028000 pavan kumar 00019 APGB0003125 705 705 Processed 26/07/2022 3333302636 pavan kumar ()
234 PEAPALLY AP-13-048-024-018/040091
() 		0213048000NRG23270520221506605 27/05/2022 Sunki Reddi 0213048WL0028000 Sunki Reddi 00019 APGB0003125 1057 1057 Processed 26/07/2022 3333302381 Sunki Reddi ()
235 PEAPALLY AP-13-048-024-018/040100
() 		0213048000NRG23270520221506222 27/05/2022 Venugopal 0213048WL0027999 Venugopal 00019 APGB0003125 1077 1077 Processed 26/07/2022 3333302681 Venugopal ()
236 PEAPALLY AP-13-048-024-018/040114
() 		0213048000NRG23270520221506237 27/05/2022 Nagaraju 0213048WL0027999 Nagaraju 00019 APGB0003125 897 897 Processed 26/07/2022 3333302614 Nagaraju ()
237 PEAPALLY AP-13-048-024-018/040118
() 		0213048000NRG23270520221506243 27/05/2022 Lakshmi n 0213048WL0027999 Lakshmi n 00019 APGB0003125 1077 1077 Processed 26/07/2022 3333302643 Lakshmi n ()
238 PEAPALLY AP-13-048-024-018/040125
() 		0213048000NRG23270520221506636 27/05/2022 lakshmi devi 0213048WL0028000 lakshmi devi 00019 APGB0003125 705 705 Processed 26/07/2022 3333302566 lakshmi devi ()
239 PEAPALLY AP-13-048-024-018/040127
() 		0213048000NRG23270520221506638 27/05/2022 Lakshmidevi 0213048WL0028000 Lakshmidevi 00019 APGB0003125 705 705 Processed 26/07/2022 3333302549 Lakshmidevi ()
240 PEAPALLY AP-13-048-024-018/040132
() 		0213048000NRG23270520221506643 27/05/2022 Narayana s 0213048WL0028000 Narayana s 00019 APGB0003125 705 705 Processed 26/07/2022 3333302399 Narayana s ()
241 PEAPALLY AP-13-048-024-018/040136
() 		0213048000NRG23270520221506259 27/05/2022 Jayamma 0213048WL0027999 Jayamma 00019 APGB0003125 718 718 Processed 26/07/2022 3333302668 Jayamma ()
242 PEAPALLY AP-13-048-024-018/040140
() 		0213048000NRG23270520221506264 27/05/2022 Venkateswaramma 0213048WL0027999 Venkateswaramma 00019 APGB0003125 718 718 Processed 26/07/2022 3333302600 Venkateswaramma ()
243 PEAPALLY AP-13-048-024-018/040142
() 		0213048000NRG23270520221506647 27/05/2022 Chinnaobulesu 0213048WL0028000 Chinnaobulesu 00019 APGB0003125 705 705 Processed 26/07/2022 3333302379 Chinnaobulesu ()
244 PEAPALLY AP-13-048-024-018/040145
() 		0213048000NRG23270520221506268 27/05/2022 Kavitha C 0213048WL0027999 Kavitha C 00019 APGB0003125 1077 1077 Processed 26/07/2022 3333302611 Kavitha C ()
245 PEAPALLY AP-13-048-024-018/040146
() 		0213048000NRG23270520221506270 27/05/2022 Devi k 0213048WL0027999 Devi k 00019 APGB0003125 718 718 Processed 26/07/2022 3333302599 Devi k ()
246 PEAPALLY AP-13-048-024-018/040151
() 		0213048000NRG23270520221506273 27/05/2022 Ramanjineyulu 0213048WL0027999 Ramanjineyulu 00019 APGB0003125 718 718 Processed 26/07/2022 3333302394 Ramanjineyulu ()
247 PEAPALLY AP-13-048-024-018/040154
() 		0213048000NRG23270520221506274 27/05/2022 Erramma 0213048WL0027999 Erramma 00019 APGB0003125 718 718 Processed 26/07/2022 3333302619 Erramma ()
248 PEAPALLY AP-13-048-024-018/040156
() 		0213048000NRG23270520221506275 27/05/2022 Rajesh 0213048WL0027999 Rajesh 00019 APGB0003125 1077 1077 Processed 26/07/2022 3333302601 Rajesh ()
249 PEAPALLY AP-13-048-024-018/040162
() 		0213048000NRG23270520221506285 27/05/2022 Obulapathi 0213048WL0027999 Obulapathi 00019 APGB0003125 718 718 Processed 26/07/2022 3333302754 Obulapathi ()
250 PEAPALLY AP-13-048-024-018/040165
() 		0213048000NRG23270520221506288 27/05/2022 y ramalakshmi 0213048WL0027999 y ramalakshmi 00019 APGB0003125 718 718 Rejected 17/08/2022 N05220296A7571 No Such Account
251 PEAPALLY AP-13-048-024-018/040168
() 		0213048000NRG23270520221506296 27/05/2022 Lakshmidevi 0213048WL0027999 Lakshmidevi 00019 APGB0003125 718 718 Processed 26/07/2022 3333302555 Lakshmidevi ()
252 PEAPALLY AP-13-048-024-018/040178
() 		0213048000NRG23270520221506662 27/05/2022 Pushpavati 0213048WL0028000 Pushpavati 00019 APGB0003125 705 705 Processed 26/07/2022 3333302581 Pushpavati ()
253 PEAPALLY AP-13-048-024-018/040180
() 		0213048000NRG23270520221506667 27/05/2022 Lakshmidevi 0213048WL0028000 Lakshmidevi 00019 APGB0003125 881 881 Processed 26/07/2022 3333302580 Lakshmidevi ()
254 PEAPALLY AP-13-048-024-018/040184
() 		0213048000NRG23270520221506302 27/05/2022 Narasimhulu 0213048WL0027999 Narasimhulu 00019 APGB0003125 718 718 Processed 26/07/2022 3333302387 Narasimhulu ()
255 PEAPALLY AP-13-048-024-018/040185
() 		0213048000NRG23270520221506670 27/05/2022 Somashekhar reddy s 0213048WL0028000 Somashekhar reddy s 00019 APGB0003125 705 705 Processed 26/07/2022 3333302610 Somashekhar reddy s ()
256 PEAPALLY AP-13-048-024-018/040187
() 		0213048000NRG23270520221506671 27/05/2022 Lakshmi s 0213048WL0028000 Lakshmi s 00019 APGB0003125 705 705 Processed 26/07/2022 3333302641 Lakshmi s ()
257 PEAPALLY AP-13-048-024-018/040191
() 		0213048000NRG23270520221506676 27/05/2022 Salamma 0213048WL0028000 Salamma 00019 APGB0003125 705 705 Processed 26/07/2022 3333302553 Salamma ()
258 PEAPALLY AP-13-048-024-018/040195
() 		0213048000NRG23270520221506313 27/05/2022 Kasiratnamma 0213048WL0027999 Kasiratnamma 00019 APGB0003125 718 718 Processed 26/07/2022 3333302562 Kasiratnamma ()
259 PEAPALLY AP-13-048-024-018/040207
() 		0213048000NRG23270520221506328 27/05/2022 Nagesh 0213048WL0027999 Nagesh 00019 APGB0003125 718 718 Processed 26/07/2022 3333302645 Nagesh ()
260 PEAPALLY AP-13-048-024-018/040211
() 		0213048000NRG23270520221506335 27/05/2022 Shanthi v 0213048WL0027999 Shanthi v 00019 APGB0003125 718 718 Processed 26/07/2022 3333302482 Shanthi v ()
261 PEAPALLY AP-13-048-024-018/040213
() 		0213048000NRG23270520221506688 27/05/2022 Ramalakshimi 0213048WL0028000 Ramalakshimi 00019 APGB0003125 176 176 Processed 26/07/2022 3333302561 Ramalakshimi ()
262 PEAPALLY AP-13-048-024-018/040224
() 		0213048000NRG23270520221506343 27/05/2022 Guramma 0213048WL0027999 Guramma 00019 APGB0003125 1077 1077 Processed 26/07/2022 3333302371 Guramma ()
263 PEAPALLY AP-13-048-024-018/040226
() 		0213048000NRG23270520221506347 27/05/2022 Obulesh L 0213048WL0027999 Obulesh L 00019 APGB0003125 718 718 Processed 26/07/2022 3333302378 Obulesh L ()
264 PEAPALLY AP-13-048-024-018/040247
() 		0213048000NRG23270520221506729 27/05/2022 mahalakshmi 0213048WL0028000 mahalakshmi 00019 APGB0003125 705 705 Processed 26/07/2022 3333302653 mahalakshmi ()
265 PEAPALLY AP-13-048-024-018/040249
() 		0213048000NRG23270520221506730 27/05/2022 Venkatamma 0213048WL0028000 Venkatamma 00019 APGB0003125 705 705 Processed 26/07/2022 3333302377 Venkatamma ()
266 PEAPALLY AP-13-048-024-018/040252
() 		0213048000NRG23270520221506366 27/05/2022 Nagalakshimi 0213048WL0027999 Nagalakshimi 00019 APGB0003125 718 718 Processed 26/07/2022 3333302372 Nagalakshimi ()
267 PEAPALLY AP-13-048-024-018/040252
() 		0213048000NRG23270520221506731 27/05/2022 Sivayya d 0213048WL0028000 Sivayya d 00019 APGB0003125 705 705 Processed 26/07/2022 3333302753 Sivayya d ()
268 PEAPALLY AP-13-048-024-018/040253
() 		0213048000NRG23270520221506732 27/05/2022 Kavitha d 0213048WL0028000 Kavitha d 00019 APGB0003125 705 705 Processed 26/07/2022 3333302630 Kavitha d ()
269 PEAPALLY AP-13-048-024-018/040254
() 		0213048000NRG23270520221506733 27/05/2022 Shiva krishna d 0213048WL0028000 Shiva krishna d 00019 APGB0003125 705 705 Processed 26/07/2022 3333302752 Shiva krishna d ()
270 PEAPALLY AP-13-048-024-018/040255
() 		0213048000NRG23270520221506734 27/05/2022 Adi Lakshmi d 0213048WL0028000 Adi Lakshmi d 00019 APGB0003125 705 705 Processed 26/07/2022 3333302758 Adi Lakshmi d ()
271 PEAPALLY AP-13-048-024-018/040266
() 		0213048000NRG23270520221506744 27/05/2022 nagalakshmi 0213048WL0028000 nagalakshmi 00019 APGB0003125 705 705 Processed 26/07/2022 3333302170 nagalakshmi ()
272 PEAPALLY AP-13-048-024-018/040269
() 		0213048000NRG23270520221506749 27/05/2022 Gopal s 0213048WL0028000 Gopal s 00019 APGB0003125 705 705 Processed 26/07/2022 3333302400 Gopal s ()
273 PEAPALLY AP-13-048-024-018/040270
() 		0213048000NRG23270520221506374 27/05/2022 Maile Lakshmi 0213048WL0027999 Maile Lakshmi 00019 APGB0003125 897 897 Processed 26/07/2022 3333302591 Maile Lakshmi ()
274 PEAPALLY AP-13-048-024-018/040273
() 		0213048000NRG23270520221506378 27/05/2022 Gangi Reddy 0213048WL0027999 Gangi Reddy 00019 APGB0003125 897 897 Processed 26/07/2022 3333302405 Gangi Reddy ()
275 PEAPALLY AP-13-048-024-018/040277
() 		0213048000NRG23270520221506755 27/05/2022 Ravi 0213048WL0028000 Ravi 00019 APGB0003125 176 176 Processed 26/07/2022 3333302691 Ravi ()
276 PEAPALLY AP-13-048-024-018/040284
() 		0213048000NRG23270520221506389 27/05/2022 Rama Lakshimi 0213048WL0027999 Rama Lakshimi 00019 APGB0003125 718 718 Processed 26/07/2022 3333302519 Rama Lakshimi ()
277 PEAPALLY AP-13-048-024-018/040287
() 		0213048000NRG23270520221506398 27/05/2022 Ashvani n 0213048WL0027999 Ashvani n 00019 APGB0003125 718 718 Processed 26/07/2022 3333302592 Ashvani n ()
278 PEAPALLY AP-13-048-024-018/040291
() 		0213048000NRG23270520221506771 27/05/2022 om sekhar 0213048WL0028000 om sekhar 00019 APGB0003125 352 352 Processed 26/07/2022 3333302171 om sekhar ()
279 PEAPALLY AP-13-048-024-018/040293
() 		0213048000NRG23270520221506405 27/05/2022 Lakshmi devi p 0213048WL0027999 Lakshmi devi p 00019 APGB0003125 718 718 Processed 26/07/2022 3333302634 Lakshmi devi p ()
280 PEAPALLY AP-13-048-024-018/040294
() 		0213048000NRG23270520221506773 27/05/2022 Venkata Laxmamma 0213048WL0028000 Venkata Laxmamma 00019 APGB0003125 705 705 Processed 26/07/2022 3333302654 Venkata Laxmamma ()
281 PEAPALLY AP-13-048-024-018/040305
() 		0213048000NRG23270520221506417 27/05/2022 LAKSHMIDEVI 0213048WL0027999 LAKSHMIDEVI 00019 APGB0003125 897 897 Processed 26/07/2022 3333302576 LAKSHMIDEVI ()
282 PEAPALLY AP-13-048-024-018/040324
() 		0213048000NRG23270520221506435 27/05/2022 Nagalakshmi 0213048WL0027999 Nagalakshmi 00019 APGB0003125 1077 1077 Processed 26/07/2022 3333302635 Nagalakshmi ()
283 PEAPALLY AP-13-048-024-018/040337
() 		0213048000NRG23270520221506788 27/05/2022 Laxmi reddy p 0213048WL0028000 Laxmi reddy p 00019 APGB0003125 705 705 Processed 26/07/2022 3333302455 Laxmi reddy p ()
284 PEAPALLY AP-13-048-024-018/040337
() 		0213048000NRG23270520221506789 27/05/2022 Subbamma p 0213048WL0028000 Subbamma p 00019 APGB0003125 705 705 Processed 26/07/2022 3333302509 Subbamma p ()
285 PEAPALLY AP-13-048-024-018/040340
() 		0213048000NRG23270520221506438 27/05/2022 ARUNA 0213048WL0027999 ARUNA 00019 APGB0003125 718 718 Processed 26/07/2022 3333302551 ARUNA ()
286 PEAPALLY AP-13-048-024-018/040384
() 		0213048000NRG23270520221506441 27/05/2022 Jayamma 0213048WL0027999 Jayamma 00019 APGB0003125 718 718 Processed 26/07/2022 3333302552 Jayamma ()
287 PEAPALLY AP-13-048-024-018/040409
() 		0213048000NRG23270520221506794 27/05/2022 ramalakshmi 0213048WL0028000 ramalakshmi 00019 APGB0003125 705 705 Processed 26/07/2022 3333302511 ramalakshmi ()
288 PEAPALLY AP-13-048-024-018/040411
() 		0213048000NRG23270520221506462 27/05/2022 PULARANGAREDDY 0213048WL0027999 PULARANGAREDDY 00019 APGB0003125 718 718 Processed 26/07/2022 3333302585 PULARANGAREDDY ()
289 PEAPALLY AP-13-048-024-018/040430
() 		0213048000NRG23270520221506814 27/05/2022 Sunithamma 0213048WL0028000 Sunithamma 00019 APGB0003125 705 705 Processed 26/07/2022 3333302577 Sunithamma ()
290 PEAPALLY AP-13-048-024-018/040431
() 		0213048000NRG23270520221506474 27/05/2022 Sunanda m 0213048WL0027999 Sunanda m 00019 APGB0003125 897 897 Processed 26/07/2022 3333302642 Sunanda m ()
291 PEAPALLY AP-13-048-024-018/040440
() 		0213048000NRG23270520221506825 27/05/2022 Lakshmi m 0213048WL0028000 Lakshmi m 00019 APGB0003125 705 705 Processed 26/07/2022 3333302633 Lakshmi m ()
292 PEAPALLY AP-13-048-024-018/040443
() 		0213048000NRG23270520221506483 27/05/2022 Sujata 0213048WL0027999 Sujata 00019 APGB0003125 1077 1077 Processed 26/07/2022 3333302557 Sujata ()
293 PEAPALLY AP-13-048-024-018/040444
() 		0213048000NRG23270520221506484 27/05/2022 sunkanna 0213048WL0027999 sunkanna 00019 APGB0003125 718 718 Processed 26/07/2022 3333302479 sunkanna ()
294 PEAPALLY AP-13-048-024-018/040450
() 		0213048000NRG23270520221506487 27/05/2022 NAGADEVATHA 0213048WL0027999 NAGADEVATHA 00019 APGB0003125 718 718 Processed 26/07/2022 3333302692 NAGADEVATHA ()
295 PEAPALLY AP-13-048-024-018/040450
() 		0213048000NRG23270520221506488 27/05/2022 SIVA SHANAKAR 0213048WL0027999 SIVA SHANAKAR 00019 APGB0003125 718 718 Processed 26/07/2022 3333302750 SIVA SHANAKAR ()
296 PEAPALLY AP-13-048-024-018/040451
() 		0213048000NRG23270520221506490 27/05/2022 b veeranjineyulu 0213048WL0027999 b veeranjineyulu 00019 APGB0003125 718 718 Processed 26/07/2022 3333302749 b veeranjineyulu ()
297 PEAPALLY AP-13-048-024-018/040452
() 		0213048000NRG23270520221506491 27/05/2022 kadiramma 0213048WL0027999 kadiramma 00019 APGB0003125 718 718 Processed 26/07/2022 3333302513 kadiramma ()
298 PEAPALLY AP-13-048-024-018/040452
() 		0213048000NRG23270520221506492 27/05/2022 ramanjineylu 0213048WL0027999 ramanjineylu 00019 APGB0003125 718 718 Processed 26/07/2022 3333302526 ramanjineylu ()
299 PEAPALLY AP-13-048-024-018/040456
() 		0213048000NRG23270520221506494 27/05/2022 shasikala 0213048WL0027999 shasikala 00019 APGB0003125 718 718 Processed 26/07/2022 3333302582 shasikala ()
300 PEAPALLY AP-13-048-024-018/040459
() 		0213048000NRG23270520221506497 27/05/2022 raja sekhar reddy 0213048WL0027999 raja sekhar reddy 00019 APGB0003125 718 718 Processed 26/07/2022 3333302649 raja sekhar reddy ()
301 PEAPALLY AP-13-048-024-018/040460
() 		0213048000NRG23270520221506498 27/05/2022 radhika 0213048WL0027999 radhika 00019 APGB0003125 897 897 Processed 26/07/2022 3333302648 radhika ()
302 PEAPALLY AP-13-048-024-018/040461
() 		0213048000NRG23270520221506499 27/05/2022 kalyani 0213048WL0027999 kalyani 00019 APGB0003125 718 718 Processed 26/07/2022 3333302626 kalyani ()
303 PEAPALLY AP-13-048-024-018/040463
() 		0213048000NRG23270520221506831 27/05/2022 sailaj 0213048WL0028000 sailaj 00019 APGB0003125 528 528 Processed 26/07/2022 3333302658 sailaj ()
304 PEAPALLY AP-13-048-024-018/30362
() 		0213048000NRG23270520221505762 27/05/2022 Avula Shanthi 0213048WL0027992 Avula Shanthi 00019 APGB0003125 960 960 Processed 26/07/2022 3333302541 Avula Shanthi ()
305 PEAPALLY AP-13-048-024-018/60301
() 		0213048000NRG23270520221505763 27/05/2022 KURUVA NAGANNA 0213048WL0027992 KURUVA NAGANNA 00019 APGB0003125 960 960 Processed 26/07/2022 3333302212 KURUVA NAGANNA ()
306 PEAPALLY AP-13-048-024-018/60302
() 		0213048000NRG23270520221505764 27/05/2022 PERAM PARVATHI 0213048WL0027992 PERAM PARVATHI 00019 APGB0003125 960 960 Processed 26/07/2022 3333302539 PERAM PARVATHI ()
307 PEAPALLY AP-13-048-024-018/60304
() 		0213048000NRG23270520221505765 27/05/2022 AVULA RAMACHANDRA REDDY 0213048WL0027992 AVULA RAMACHANDRA REDDY 00019 APGB0003125 960 960 Processed 26/07/2022 3333302358 AVULA RAMACHANDRA REDDY ()
308 PEAPALLY AP-13-048-024-018/60304
() 		0213048000NRG23270520221505766 27/05/2022 AVULA SIVA MAHESWARI 0213048WL0027992 AVULA SIVA MAHESWARI 00019 APGB0003125 960 960 Processed 26/07/2022 3333302647 AVULA SIVA MAHESWARI ()
309 PEAPALLY AP-13-048-024-018/60309
() 		0213048000NRG23270520221505770 27/05/2022 DERANGULA MANI 0213048WL0027992 DERANGULA MANI 00019 APGB0003125 960 960 Processed 26/07/2022 3333302684 DERANGULA MANI ()
310 PEAPALLY AP-13-048-024-018/60309
() 		0213048000NRG23270520221505769 27/05/2022 DERANGULA SIVA NARAYANA 0213048WL0027992 DERANGULA SIVA NARAYANA 00019 APGB0003125 960 960 Processed 26/07/2022 3333302593 DERANGULA SIVA NARAYANA ()
311 PEAPALLY AP-13-048-024-018/60316
() 		0213048000NRG23270520221505774 27/05/2022 MAKKLA CHITHAMBARAMMA 0213048WL0027992 MAKKLA CHITHAMBARAMMA 00019 APGB0003125 960 960 Processed 26/07/2022 3333302514 MAKKLA CHITHAMBARAMMA ()
312 PEAPALLY AP-13-048-024-018/60316
() 		0213048000NRG23270520221505773 27/05/2022 MAKKLA JAYA RAMUDU 0213048WL0027992 MAKKLA JAYA RAMUDU 00019 APGB0003125 960 960 Processed 26/07/2022 3333302365 MAKKLA JAYA RAMUDU ()
313 PEAPALLY AP-13-048-024-018/60318
() 		0213048000NRG23270520221505775 27/05/2022 THAMMINENI NARASAIAH NAYUDU 0213048WL0027992 THAMMINENI NARASAIAH NAYUDU 00019 APGB0003125 960 960 Processed 26/07/2022 3333302521 THAMMINENI NARASAIAH NAYUDU ()
314 PEAPALLY AP-13-048-024-018/60318
() 		0213048000NRG23270520221505776 27/05/2022 THAMMINENI USHA RANI 0213048WL0027992 THAMMINENI USHA RANI 00019 APGB0003125 960 960 Processed 26/07/2022 3333302640 THAMMINENI USHA RANI ()
315 PEAPALLY AP-13-048-024-018/60321
() 		0213048000NRG23270520221505777 27/05/2022 TAMMINENI BALA NARAIMHULU 0213048WL0027992 TAMMINENI BALA NARAIMHULU 00019 APGB0003125 960 960 Processed 26/07/2022 3333302366 TAMMINENI BALA NARAIMHULU ()
316 PEAPALLY AP-13-048-024-018/60325
() 		0213048000NRG23270520221505780 27/05/2022 TAMMINENI AMARAVETHI 0213048WL0027992 TAMMINENI AMARAVETHI 00019 APGB0003125 960 960 Processed 26/07/2022 3333302525 TAMMINENI AMARAVETHI ()
317 PEAPALLY AP-13-048-024-018/60325
() 		0213048000NRG23270520221505779 27/05/2022 TAMMINENI RAMA NAIDU 0213048WL0027992 TAMMINENI RAMA NAIDU 00019 APGB0003125 960 960 Processed 26/07/2022 3333302386 TAMMINENI RAMA NAIDU ()
318 PEAPALLY AP-13-048-024-018/60327
() 		0213048000NRG23270520221505782 27/05/2022 D BALAMMA 0213048WL0027992 D BALAMMA 00019 APGB0003125 960 960 Processed 26/07/2022 3333302375 D BALAMMA ()
319 PEAPALLY AP-13-048-024-018/60327
() 		0213048000NRG23270520221505783 27/05/2022 D NAGARJUNA 0213048WL0027992 D NAGARJUNA 00019 APGB0003125 960 960 Processed 26/07/2022 3333302213 D NAGARJUNA ()
320 PEAPALLY AP-13-048-024-018/60328
() 		0213048000NRG23270520221505785 27/05/2022 g venkateswarama 0213048WL0027992 g venkateswarama 00019 APGB0003125 960 960 Processed 26/07/2022 3333302646 g venkateswarama ()
321 PEAPALLY AP-13-048-024-018/60330
() 		0213048000NRG23270520221505787 27/05/2022 PERAM VARALAKSHMI 0213048WL0027992 PERAM VARALAKSHMI 00019 APGB0003125 960 960 Processed 26/07/2022 3333302662 PERAM VARALAKSHMI ()
322 PEAPALLY AP-13-048-024-018/60333
() 		0213048000NRG23270520221505788 27/05/2022 PYARAM BHANU VARDHAN REDDY 0213048WL0027992 PYARAM BHANU VARDHAN REDDY 00019 APGB0003125 960 960 Processed 26/07/2022 3333302194 PYARAM BHANU VARDHAN REDDY ()
323 PEAPALLY AP-13-048-024-018/60343
() 		0213048000NRG23270520221505789 27/05/2022 S Lakshmi kumari 0213048WL0027992 S Lakshmi kumari 00019 APGB0003125 960 960 Processed 26/07/2022 3333302663 S Lakshmi kumari ()
324 PEAPALLY AP-13-048-024-018/60344
() 		0213048000NRG23270520221505790 27/05/2022 S Sivarami reddy 0213048WL0027992 S Sivarami reddy 00019 APGB0003125 960 960 Processed 26/07/2022 3333302391 S Sivarami reddy ()
325 PEAPALLY AP-13-048-024-018/60345
() 		0213048000NRG23270520221505791 27/05/2022 S Ramakrishna reddy 0213048WL0027992 S Ramakrishna reddy 00019 APGB0003125 960 960 Processed 26/07/2022 3333302390 S Ramakrishna reddy ()
326 PEAPALLY AP-13-048-024-018/60346
() 		0213048000NRG23270520221505793 27/05/2022 Ananthamma 0213048WL0027992 Ananthamma 00019 APGB0003125 960 960 Processed 26/07/2022 3333302512 Ananthamma ()
327 PEAPALLY AP-13-048-024-018/60346
() 		0213048000NRG23270520221505792 27/05/2022 T Narasimhulu 0213048WL0027992 T Narasimhulu 00019 APGB0003125 960 960 Processed 26/07/2022 3333302384 T Narasimhulu ()
328 PEAPALLY AP-13-048-024-018/60348
() 		0213048000NRG23270520221505794 27/05/2022 Perugu Gangamma 0213048WL0027992 Perugu Gangamma 00019 APGB0003125 960 960 Processed 26/07/2022 3333302527 Perugu Gangamma ()
329 PEAPALLY AP-13-048-024-018/60349
() 		0213048000NRG23270520221505795 27/05/2022 T Narasimhulu 0213048WL0027992 T Narasimhulu 00019 APGB0003125 960 960 Processed 26/07/2022 3333302363 T Narasimhulu ()
330 PEAPALLY AP-13-048-024-018/60349
() 		0213048000NRG23270520221505796 27/05/2022 T Rajeswari 0213048WL0027992 T Rajeswari 00019 APGB0003125 960 960 Processed 26/07/2022 3333302628 T Rajeswari ()
331 PEAPALLY AP-13-048-024-018/60351
() 		0213048000NRG23270520221505798 27/05/2022 D Adhi lakshmi 0213048WL0027992 D Adhi lakshmi 00019 APGB0003125 960 960 Processed 26/07/2022 3333302407 D Adhi lakshmi ()
332 PEAPALLY AP-13-048-024-018/60351
() 		0213048000NRG23270520221505797 27/05/2022 D Raja gopal 0213048WL0027992 D Raja gopal 00019 APGB0003125 960 960 Processed 26/07/2022 3333302359 D Raja gopal ()
333 PEAPALLY AP-13-048-024-018/60352
() 		0213048000NRG23270520221505799 27/05/2022 Derangula Peddakk 0213048WL0027992 Derangula Peddakk 00019 APGB0003125 960 960 Processed 26/07/2022 3333302607 Derangula Peddakk ()
334 PEAPALLY AP-13-048-024-018/60353
() 		0213048000NRG23270520221505801 27/05/2022 D Lakshmidevi 0213048WL0027992 D Lakshmidevi 00019 APGB0003125 960 960 Processed 26/07/2022 3333302608 D Lakshmidevi ()
335 PEAPALLY AP-13-048-024-018/60353
() 		0213048000NRG23270520221505800 27/05/2022 Derangula Venkata ramudu 0213048WL0027992 Derangula Venkata ramudu 00019 APGB0003125 960 960 Processed 26/07/2022 3333302362 Derangula Venkata ramudu ()
336 PEAPALLY AP-13-048-024-018/60354
() 		0213048000NRG23270520221505802 27/05/2022 D Rama Chandra 0213048WL0027992 D Rama Chandra 00019 APGB0003125 960 960 Processed 26/07/2022 3333302370 D Rama Chandra ()
337 PEAPALLY AP-13-048-024-018/60355
() 		0213048000NRG23270520221505805 27/05/2022 D Lakshmidevi 0213048WL0027992 D Lakshmidevi 00019 APGB0003125 960 960 Processed 26/07/2022 3333302524 D Lakshmidevi ()
338 PEAPALLY AP-13-048-024-018/60355
() 		0213048000NRG23270520221505804 27/05/2022 Derangula Venkata Narayana 0213048WL0027992 Derangula Venkata Narayana 00019 APGB0003125 960 960 Processed 26/07/2022 3333302369 Derangula Venkata Narayana ()
339 PEAPALLY AP-13-048-024-018/60356
() 		0213048000NRG23270520221505807 27/05/2022 D Rama Tulasi 0213048WL0027992 D Rama Tulasi 00019 APGB0003125 960 960 Processed 26/07/2022 3333302637 D Rama Tulasi ()
340 PEAPALLY AP-13-048-024-018/60356
() 		0213048000NRG23270520221505806 27/05/2022 Derangula Ramudu 0213048WL0027992 Derangula Ramudu 00019 APGB0003125 960 960 Processed 26/07/2022 3333302568 Derangula Ramudu ()
341 PEAPALLY AP-13-048-024-018/60359
() 		0213048000NRG23270520221505808 27/05/2022 Putlur Kumari 0213048WL0027992 Putlur Kumari 00019 APGB0003125 960 960 Processed 26/07/2022 3333302575 Putlur Kumari ()
342 PEAPALLY AP-13-048-024-018/60361
() 		0213048000NRG23270520221505809 27/05/2022 Avula Govinda reddy 0213048WL0027992 Avula Govinda reddy 00019 APGB0003125 960 960 Processed 26/07/2022 3333302388 Avula Govinda reddy ()
343 PEAPALLY AP-13-048-024-018/60362
() 		0213048000NRG23270520221505810 27/05/2022 P Gurunatha reddy 0213048WL0027992 P Gurunatha reddy 00019 APGB0003125 960 960 Processed 26/07/2022 3333302545 P Gurunatha reddy ()
344 PEAPALLY AP-13-048-024-018/60363
() 		0213048000NRG23270520221505811 27/05/2022 DERANGULA RAMAKRISHNA 0213048WL0027992 DERANGULA RAMAKRISHNA 00019 APGB0003125 960 960 Processed 26/07/2022 3333302393 DERANGULA RAMAKRISHNA ()
345 PEAPALLY AP-13-048-024-018/60365
() 		0213048000NRG23270520221505812 27/05/2022 DAILE SOMA SEKHAR 0213048WL0027992 DAILE SOMA SEKHAR 00019 APGB0003125 960 960 Processed 26/07/2022 3333302385 DAILE SOMA SEKHAR ()
346 PEAPALLY AP-13-048-024-018/60366
() 		0213048000NRG23270520221505814 27/05/2022 PULLAM JAYASUDHA 0213048WL0027992 PULLAM JAYASUDHA 00019 APGB0003125 960 960 Processed 26/07/2022 3333302516 PULLAM JAYASUDHA ()
347 PEAPALLY AP-13-048-024-018/60367
() 		0213048000NRG23270520221505815 27/05/2022 P RAM BHUPAL REDDY 0213048WL0027992 P RAM BHUPAL REDDY 00019 APGB0003125 960 960 Processed 26/07/2022 3333302515 P RAM BHUPAL REDDY ()
348 PEAPALLY AP-13-048-024-018/60371
() 		0213048000NRG23270520221506842 27/05/2022 SIDDAPU KRISHNA VAMSI YADAV 0213048WL0028000 SIDDAPU KRISHNA VAMSI YADAV 00019 APGB0003125 705 705 Processed 26/07/2022 3333302578 SIDDAPU KRISHNA VAMSI YADAV ()
349 PEAPALLY AP-13-048-024-018/60373
() 		0213048000NRG23270520221506504 27/05/2022 Y KULLAYAMMA 0213048WL0027999 Y KULLAYAMMA 00019 APGB0003125 718 718 Processed 26/07/2022 3333302666 Y KULLAYAMMA ()
350 PEAPALLY AP-13-048-024-018/60373
() 		0213048000NRG23270520221506503 27/05/2022 Y NARASIMHUDU 0213048WL0027999 Y NARASIMHUDU 00019 APGB0003125 538 538 Processed 26/07/2022 3333302751 Y NARASIMHUDU ()
351 PEAPALLY AP-13-048-024-018/60378
() 		0213048000NRG23270520221505817 27/05/2022 PERUGU HARI KUMAR 0213048WL0027992 PERUGU HARI KUMAR 00019 APGB0003125 960 960 Processed 26/07/2022 3333302431 PERUGU HARI KUMAR ()
352 PEAPALLY AP-13-048-024-018/60386
() 		0213048000NRG23270520221506511 27/05/2022 G OBULAPATHI 0213048WL0027999 G OBULAPATHI 00019 APGB0003125 718 718 Processed 26/07/2022 3333302756 G OBULAPATHI ()
353 PEAPALLY AP-13-048-024-018/60387
() 		0213048000NRG23270520221506513 27/05/2022 PARVATHAM VANI SREE 0213048WL0027999 PARVATHAM VANI SREE 00019 APGB0003125 718 718 Processed 26/07/2022 3333302590 PARVATHAM VANI SREE ()
354 PEAPALLY AP-13-048-024-018/60388
() 		0213048000NRG23270520221506515 27/05/2022 PARVATHAM PULLAMMA 0213048WL0027999 PARVATHAM PULLAMMA 00019 APGB0003125 718 718 Processed 26/07/2022 3333302374 PARVATHAM PULLAMMA ()
355 PEAPALLY AP-13-048-024-018/60388
() 		0213048000NRG23270520221506514 27/05/2022 PARVATHAM RANGA REDDY 0213048WL0027999 PARVATHAM RANGA REDDY 00019 APGB0003125 718 718 Processed 26/07/2022 3333302404 PARVATHAM RANGA REDDY ()
356 PEAPALLY AP-13-048-024-018/60389
() 		0213048000NRG23270520221506516 27/05/2022 PARVATHAM RAMAKKA 0213048WL0027999 PARVATHAM RAMAKKA 00019 APGB0003125 718 718 Processed 26/07/2022 3333302677 PARVATHAM RAMAKKA ()
357 PEAPALLY AP-13-048-024-018/60393
() 		0213048000NRG23270520221506845 27/05/2022 VANAM PAPANNA 0213048WL0028000 VANAM PAPANNA 00019 APGB0003125 705 705 Processed 26/07/2022 3333302583 VANAM PAPANNA ()
358 PEAPALLY AP-13-048-024-018/60394
() 		0213048000NRG23270520221506521 27/05/2022 CHILAKALA LAKSHMI DEVI 0213048WL0027999 CHILAKALA LAKSHMI DEVI 00019 APGB0003125 718 718 Processed 26/07/2022 3333302632 CHILAKALA LAKSHMI DEVI ()
359 PEAPALLY AP-13-048-024-018/60394
() 		0213048000NRG23270520221506520 27/05/2022 CHILAKALA RANGANAYAKULU 0213048WL0027999 CHILAKALA RANGANAYAKULU 00019 APGB0003125 718 718 Processed 26/07/2022 3333302528 CHILAKALA RANGANAYAKULU ()
360 PEAPALLY AP-13-048-024-018/60395
() 		0213048000NRG23270520221506522 27/05/2022 K VARALAKSHMI 0213048WL0027999 K VARALAKSHMI 00019 APGB0003125 718 718 Processed 26/07/2022 3333302616 K VARALAKSHMI ()
361 PEAPALLY AP-13-048-024-018/60396
() 		0213048000NRG23270520221506847 27/05/2022 Kamalapati Navven kumar 0213048WL0028000 Kamalapati Navven kumar 00019 APGB0003125 352 352 Processed 26/07/2022 3333302757 Kamalapati Navven kumar ()
362 PEAPALLY AP-13-048-024-018/60396
() 		0213048000NRG23270520221506848 27/05/2022 Kamalapati Varalakshmi 0213048WL0028000 Kamalapati Varalakshmi 00019 APGB0003125 352 352 Processed 26/07/2022 3333302655 Kamalapati Varalakshmi ()
363 PEAPALLY AP-13-048-024-018/60397
() 		0213048000NRG23270520221506523 27/05/2022 Tirupathi Manohar 0213048WL0027999 Tirupathi Manohar 00019 APGB0003125 718 718 Processed 26/07/2022 3333302480 Tirupathi Manohar ()
364 PEAPALLY AP-13-048-024-018/60397
() 		0213048000NRG23270520221506524 27/05/2022 Tirupathi Suhasini 0213048WL0027999 Tirupathi Suhasini 00019 APGB0003125 718 718 Processed 26/07/2022 3333302613 Tirupathi Suhasini ()
SubTotal 278387 278387
365 PEAPALLY AP-13-048-005-007/010173
() 		0213048000NRG23260520221457146 27/05/2022 Mahalakshmi 0213048WL0027298 Mahalakshmi 00019 APGB0003146 1261 1261 Processed 26/07/2022 3333302457 Mahalakshmi ()
366 PEAPALLY AP-13-048-005-007/011302
() 		0213048000NRG23260520221457163 27/05/2022 Varalu 0213048WL0027298 Varalu 00019 APGB0003146 1261 1261 Processed 26/07/2022 3333302802 Varalu ()
367 PEAPALLY AP-13-048-005-007/011843
() 		0213048000NRG23260520221457189 27/05/2022 Lakshmi Devi 0213048WL0027298 Lakshmi Devi 00019 APGB0003146 630 630 Processed 26/07/2022 3333302746 Lakshmi Devi ()
368 PEAPALLY AP-13-048-005-007/012819
() 		0213048000NRG23260520221457204 27/05/2022 govindu 0213048WL0027298 govindu 00019 APGB0003146 1261 1261 Processed 26/07/2022 3333302805 govindu ()
369 PEAPALLY AP-13-048-005-007/147434
() 		0213048000NRG23260520221457260 27/05/2022 B K LAVANYA 0213048WL0027298 B K LAVANYA 00019 APGB0003146 1261 1261 Processed 26/07/2022 3333302790 B K LAVANYA ()
370 PEAPALLY AP-13-048-005-007/147435
() 		0213048000NRG23260520221457262 27/05/2022 MACHANI SOMAMMA 0213048WL0027298 MACHANI SOMAMMA 00019 APGB0003146 1261 1261 Processed 26/07/2022 3333302791 MACHANI SOMAMMA ()
371 PEAPALLY AP-13-048-005-007/147435
() 		0213048000NRG23260520221457261 27/05/2022 MACHANI VASANTH KUMAR 0213048WL0027298 MACHANI VASANTH KUMAR 00019 APGB0003146 1261 1261 Rejected 17/08/2022 N05220296A8A81 No Such Account
372 PEAPALLY AP-13-048-007-009/010008
() 		0213048000NRG23260520221467838 27/05/2022 Lakshmidevi 0213048WL0027493 Lakshmidevi 00019 APGB0003146 987 987 Processed 26/07/2022 3333302804 Lakshmidevi ()
373 PEAPALLY AP-13-048-007-009/010063
() 		0213048000NRG23260520221467862 27/05/2022 Savithri 0213048WL0027493 Savithri 00019 APGB0003146 987 987 Processed 26/07/2022 3333302780 Savithri ()
374 PEAPALLY AP-13-048-007-009/010067
() 		0213048000NRG23260520221467865 27/05/2022 Subadhra 0213048WL0027493 Subadhra 00019 APGB0003146 987 987 Processed 26/07/2022 3333302279 Subadhra ()
375 PEAPALLY AP-13-048-007-009/010089
() 		0213048000NRG23260520221467873 27/05/2022 Narayanamma 0213048WL0027493 Narayanamma 00019 APGB0003146 1233 1233 Processed 26/07/2022 3333302483 Narayanamma ()
376 PEAPALLY AP-13-048-007-009/010270
() 		0213048000NRG23260520221467887 27/05/2022 lavanya 0213048WL0027493 lavanya 00019 APGB0003146 1233 1233 Processed 26/07/2022 3333302486 lavanya ()
377 PEAPALLY AP-13-048-007-009/010276
() 		0213048000NRG23260520221467888 27/05/2022 Rangamma 0213048WL0027493 Rangamma 00019 APGB0003146 987 987 Processed 26/07/2022 3333302281 Rangamma ()
378 PEAPALLY AP-13-048-007-009/010288
() 		0213048000NRG23260520221467894 27/05/2022 Lakshmidevi 0213048WL0027493 Lakshmidevi 00019 APGB0003146 1233 1233 Processed 26/07/2022 3333302278 Lakshmidevi ()
379 PEAPALLY AP-13-048-007-009/010298
() 		0213048000NRG23260520221467900 27/05/2022 suresh 0213048WL0027493 suresh 00019 APGB0003146 1233 1233 Processed 26/07/2022 3333302801 suresh ()
380 PEAPALLY AP-13-048-007-009/010330
() 		0213048000NRG23260520221467914 27/05/2022 Kasim Bee 0213048WL0027493 Kasim Bee 00019 APGB0003146 987 987 Processed 26/07/2022 3333302803 Kasim Bee ()
381 PEAPALLY AP-13-048-007-009/010497
() 		0213048000NRG23260520221467975 27/05/2022 Aliveli 0213048WL0027493 Aliveli 00019 APGB0003146 1233 1233 Processed 26/07/2022 3333302484 Aliveli ()
382 PEAPALLY AP-13-048-007-009/010584
() 		0213048000NRG23260520221467979 27/05/2022 LAVANYA 0213048WL0027493 LAVANYA 00019 APGB0003146 987 987 Processed 26/07/2022 3333302248 LAVANYA ()
383 PEAPALLY AP-13-048-007-009/010649
() 		0213048000NRG23260520221467989 27/05/2022 RANEMMA 0213048WL0027493 RANEMMA 00019 APGB0003146 987 987 Processed 26/07/2022 3333302280 RANEMMA ()
384 PEAPALLY AP-13-048-007-009/010678
() 		0213048000NRG23260520221467996 27/05/2022 mettu rani 0213048WL0027493 mettu rani 00019 APGB0003146 1233 1233 Processed 26/07/2022 3333302485 mettu rani ()
385 PEAPALLY AP-13-048-007-009/010776
() 		0213048000NRG23260520221468021 27/05/2022 lakshmi 0213048WL0027493 lakshmi 00019 APGB0003146 987 987 Processed 26/07/2022 3333302229 lakshmi ()
386 PEAPALLY AP-13-048-007-009/010795
() 		0213048000NRG23260520221468027 27/05/2022 prameela 0213048WL0027493 prameela 00019 APGB0003146 1233 1233 Processed 26/07/2022 3333302744 prameela ()
387 PEAPALLY AP-13-048-011-010/030359
() 		0213048000NRG23270520221507062 27/05/2022 Lakshmanna 0213048WL0028002 Lakshmanna 00019 APGB0003146 700 700 Processed 26/07/2022 3333302432 Lakshmanna ()
388 PEAPALLY AP-13-048-011-010/030405
() 		0213048000NRG23270520221507106 27/05/2022 Ratnakka 0213048WL0028002 Ratnakka 00019 APGB0003146 700 700 Processed 26/07/2022 3333302237 Ratnakka ()
389 PEAPALLY AP-13-048-011-010/030550
() 		0213048000NRG23270520221507192 27/05/2022 Adilakshmi 0213048WL0028002 Adilakshmi 00019 APGB0003146 700 700 Processed 26/07/2022 3333302249 Adilakshmi ()
390 PEAPALLY AP-13-048-011-010/030803
() 		0213048000NRG23270520221507304 27/05/2022 charan 0213048WL0028002 charan 00019 APGB0003146 700 700 Processed 26/07/2022 3333302250 charan ()
391 PEAPALLY AP-13-048-024-018/040296
() 		0213048000NRG23270520221506407 27/05/2022 raja sekhar 0213048WL0027999 raja sekhar 00019 APGB0003146 718 718 Processed 26/07/2022 3333302760 raja sekhar ()
392 PEAPALLY AP-13-048-024-018/040449
() 		0213048000NRG23270520221506485 27/05/2022 jaganath 0213048WL0027999 jaganath 00019 APGB0003146 718 718 Processed 26/07/2022 3333302759 jaganath ()
SubTotal 28959 28959
393 PEAPALLY AP-13-048-016-014/10833
() 		0213048000NRG23270520221507616 27/05/2022 N Rajalakshmi 0213048WL0028003 N Rajalakshmi 00019 APGB0003169 1013 1013 Processed 26/07/2022 3333302224 N Rajalakshmi ()
SubTotal 1013 1013
394 PEAPALLY AP-13-048-011-010/030323
() 		0213048000NRG23270520221507036 27/05/2022 Timmaiah 0213048WL0028002 Timmaiah 00019 APGB0003175 525 525 Processed 26/07/2022 3333302253 Timmaiah ()
395 PEAPALLY AP-13-048-011-010/030323
() 		0213048000NRG23270520221507037 27/05/2022 Venkatalakshmi 0213048WL0028002 Venkatalakshmi 00019 APGB0003175 525 525 Processed 26/07/2022 3333302255 Venkatalakshmi ()
396 PEAPALLY AP-13-048-011-010/030345
() 		0213048000NRG23270520221506883 27/05/2022 krishnma nayudu 0213048WL0028001 krishnma nayudu 00019 APGB0003175 720 720 Processed 26/07/2022 3333302266 krishnma nayudu ()
397 PEAPALLY AP-13-048-011-010/030345
() 		0213048000NRG23270520221506884 27/05/2022 maheswari 0213048WL0028001 maheswari 00019 APGB0003175 720 720 Processed 26/07/2022 3333302263 maheswari ()
398 PEAPALLY AP-13-048-011-010/030349
() 		0213048000NRG23270520221506887 27/05/2022 dastagiri 0213048WL0028001 dastagiri 00019 APGB0003175 720 720 Processed 26/07/2022 3333302476 dastagiri ()
399 PEAPALLY AP-13-048-011-010/030351
() 		0213048000NRG23270520221507059 27/05/2022 Lakshmidevi 0213048WL0028002 Lakshmidevi 00019 APGB0003175 700 700 Processed 26/07/2022 3333302488 Lakshmidevi ()
400 PEAPALLY AP-13-048-011-010/030358
() 		0213048000NRG23270520221506892 27/05/2022 Venkateswaramma 0213048WL0028001 Venkateswaramma 00019 APGB0003175 720 720 Processed 26/07/2022 3333302264 Venkateswaramma ()
401 PEAPALLY AP-13-048-011-010/030367
() 		0213048000NRG23270520221506899 27/05/2022 Sunkulamma 0213048WL0028001 Sunkulamma 00019 APGB0003175 720 720 Processed 26/07/2022 3333302261 Sunkulamma ()
402 PEAPALLY AP-13-048-011-010/030370
() 		0213048000NRG23270520221506905 27/05/2022 PIKKALA SHEKHAR 0213048WL0028001 PIKKALA SHEKHAR 00019 APGB0003175 720 720 Processed 26/07/2022 3333302267 PIKKALA SHEKHAR ()
403 PEAPALLY AP-13-048-011-010/030373
() 		0213048000NRG23270520221507080 27/05/2022 Ushalakshmi 0213048WL0028002 Ushalakshmi 00019 APGB0003175 700 700 Processed 26/07/2022 3333302216 Ushalakshmi ()
404 PEAPALLY AP-13-048-011-010/030375
() 		0213048000NRG23270520221507086 27/05/2022 Saroja 0213048WL0028002 Saroja 00019 APGB0003175 700 700 Processed 26/07/2022 3333302259 Saroja ()
405 PEAPALLY AP-13-048-011-010/030379
() 		0213048000NRG23270520221507093 27/05/2022 Raju 0213048WL0028002 Raju 00019 APGB0003175 700 700 Processed 26/07/2022 3333302204 Raju ()
406 PEAPALLY AP-13-048-011-010/030411
() 		0213048000NRG23270520221507114 27/05/2022 Suvartamma 0213048WL0028002 Suvartamma 00019 APGB0003175 700 700 Processed 26/07/2022 3333302761 Suvartamma ()
407 PEAPALLY AP-13-048-011-010/030413
() 		0213048000NRG23270520221507119 27/05/2022 Ramapuram Chinnamma 0213048WL0028002 Ramapuram Chinnamma 00019 APGB0003175 700 700 Processed 26/07/2022 3333302416 Ramapuram Chinnamma ()
408 PEAPALLY AP-13-048-011-010/030418
() 		0213048000NRG23270520221507124 27/05/2022 Hanumanthu 0213048WL0028002 Hanumanthu 00019 APGB0003175 700 700 Processed 26/07/2022 3333302435 Hanumanthu ()
409 PEAPALLY AP-13-048-011-010/030512
() 		0213048000NRG23270520221507184 27/05/2022 Chenaiah 0213048WL0028002 Chenaiah 00019 APGB0003175 700 700 Processed 26/07/2022 3333302203 Chenaiah ()
410 PEAPALLY AP-13-048-011-010/030559
() 		0213048000NRG23270520221507194 27/05/2022 Bhulakshmi 0213048WL0028002 Bhulakshmi 00019 APGB0003175 700 700 Processed 26/07/2022 3333302214 Bhulakshmi ()
411 PEAPALLY AP-13-048-011-010/030560
() 		0213048000NRG23270520221507198 27/05/2022 Maddamma 0213048WL0028002 Maddamma 00019 APGB0003175 700 700 Processed 26/07/2022 3333302475 Maddamma ()
412 PEAPALLY AP-13-048-011-010/030585
() 		0213048000NRG23270520221506949 27/05/2022 Kalavati 0213048WL0028001 Kalavati 00019 APGB0003175 720 720 Processed 26/07/2022 3333302489 Kalavati ()
413 PEAPALLY AP-13-048-011-010/030605
() 		0213048000NRG23270520221507227 27/05/2022 AG LAKSHMIDEVI 0213048WL0028002 AG LAKSHMIDEVI 00019 APGB0003175 700 700 Processed 26/07/2022 3333302265 AG LAKSHMIDEVI ()
414 PEAPALLY AP-13-048-011-010/030605
() 		0213048000NRG23270520221507225 27/05/2022 Lakshmidevi 0213048WL0028002 Lakshmidevi 00019 APGB0003175 700 700 Processed 26/07/2022 3333302252 Lakshmidevi ()
415 PEAPALLY AP-13-048-011-010/030612
() 		0213048000NRG23270520221507232 27/05/2022 kishore kumar reddy 0213048WL0028002 kishore kumar reddy 00019 APGB0003175 700 700 Processed 26/07/2022 3333302417 kishore kumar reddy ()
416 PEAPALLY AP-13-048-011-010/030612
() 		0213048000NRG23270520221507231 27/05/2022 yamini 0213048WL0028002 yamini 00019 APGB0003175 700 700 Processed 26/07/2022 3333302418 yamini ()
417 PEAPALLY AP-13-048-011-010/030622
() 		0213048000NRG23270520221507235 27/05/2022 Rami Reddy 0213048WL0028002 Rami Reddy 00019 APGB0003175 700 700 Processed 26/07/2022 3333302201 Rami Reddy ()
418 PEAPALLY AP-13-048-011-010/030622
() 		0213048000NRG23270520221507237 27/05/2022 Syamalamma 0213048WL0028002 Syamalamma 00019 APGB0003175 700 700 Processed 26/07/2022 3333302434 Syamalamma ()
419 PEAPALLY AP-13-048-011-010/030623
() 		0213048000NRG23270520221507239 27/05/2022 Lakshmidevi 0213048WL0028002 Lakshmidevi 00019 APGB0003175 700 700 Processed 26/07/2022 3333302254 Lakshmidevi ()
420 PEAPALLY AP-13-048-011-010/030624
() 		0213048000NRG23270520221507241 27/05/2022 Maddaiah 0213048WL0028002 Maddaiah 00019 APGB0003175 700 700 Processed 26/07/2022 3333302433 Maddaiah ()
421 PEAPALLY AP-13-048-011-010/030630
() 		0213048000NRG23270520221507247 27/05/2022 B BALAKRISHNA 0213048WL0028002 B BALAKRISHNA 00019 APGB0003175 700 700 Processed 26/07/2022 3333302206 B BALAKRISHNA ()
422 PEAPALLY AP-13-048-011-010/030650
() 		0213048000NRG23270520221507257 27/05/2022 Ramachandra Reddy 0213048WL0028002 Ramachandra Reddy 00019 APGB0003175 525 525 Processed 26/07/2022 3333302215 Ramachandra Reddy ()
423 PEAPALLY AP-13-048-011-010/030679
() 		0213048000NRG23270520221507271 27/05/2022 Lakshmidevi 0213048WL0028002 Lakshmidevi 00019 APGB0003175 525 525 Processed 26/07/2022 3333302256 Lakshmidevi ()
424 PEAPALLY AP-13-048-011-010/030679
() 		0213048000NRG23270520221507270 27/05/2022 Srinivasulu 0213048WL0028002 Srinivasulu 00019 APGB0003175 525 525 Processed 26/07/2022 3333302251 Srinivasulu ()
425 PEAPALLY AP-13-048-011-010/030691
() 		0213048000NRG23270520221507274 27/05/2022 Rathnamma 0213048WL0028002 Rathnamma 00019 APGB0003175 525 525 Processed 26/07/2022 3333302436 Rathnamma ()
426 PEAPALLY AP-13-048-011-010/030692
() 		0213048000NRG23270520221507275 27/05/2022 Sweta 0213048WL0028002 Sweta 00019 APGB0003175 525 525 Processed 26/07/2022 3333302474 Sweta ()
427 PEAPALLY AP-13-048-011-010/030692
() 		0213048000NRG23270520221507276 27/05/2022 Timma Reddy 0213048WL0028002 Timma Reddy 00019 APGB0003175 525 525 Processed 26/07/2022 3333302473 Timma Reddy ()
428 PEAPALLY AP-13-048-011-010/030704
() 		0213048000NRG23270520221506981 27/05/2022 kalachatla ramakrishna 0213048WL0028001 kalachatla ramakrishna 00019 APGB0003175 720 720 Processed 26/07/2022 3333302490 kalachatla ramakrishna ()
429 PEAPALLY AP-13-048-011-010/030781
() 		0213048000NRG23270520221507295 27/05/2022 radha krishnamma 0213048WL0028002 radha krishnamma 00019 APGB0003175 700 700 Processed 26/07/2022 3333302494 radha krishnamma ()
430 PEAPALLY AP-13-048-011-010/030781
() 		0213048000NRG23270520221507294 27/05/2022 ramesh 0213048WL0028002 ramesh 00019 APGB0003175 700 700 Processed 26/07/2022 3333302495 ramesh ()
431 PEAPALLY AP-13-048-011-010/030783
() 		0213048000NRG23270520221507297 27/05/2022 tabitha 0213048WL0028002 tabitha 00019 APGB0003175 700 700 Processed 26/07/2022 3333302238 tabitha ()
432 PEAPALLY AP-13-048-011-010/030803
() 		0213048000NRG23270520221507305 27/05/2022 vijaya sri 0213048WL0028002 vijaya sri 00019 APGB0003175 700 700 Processed 26/07/2022 3333302257 vijaya sri ()
433 PEAPALLY AP-13-048-011-010/70057
() 		0213048000NRG23270520221507020 27/05/2022 SHABOLU CHANDRAKANTH REDDY 0213048WL0028001 SHABOLU CHANDRAKANTH REDDY 00019 APGB0003175 720 720 Processed 26/07/2022 3333302202 SHABOLU CHANDRAKANTH REDDY ()
434 PEAPALLY AP-13-048-011-010/70057
() 		0213048000NRG23270520221507021 27/05/2022 SHABOLU SAVITHRI 0213048WL0028001 SHABOLU SAVITHRI 00019 APGB0003175 720 720 Processed 26/07/2022 3333302205 SHABOLU SAVITHRI ()
435 PEAPALLY AP-13-048-011-010/70059
() 		0213048000NRG23270520221507310 27/05/2022 Madri Kavitha 0213048WL0028002 Madri Kavitha 00019 APGB0003175 875 875 Processed 26/07/2022 3333302239 Madri Kavitha ()
436 PEAPALLY AP-13-048-011-010/70060
() 		0213048000NRG23270520221507022 27/05/2022 KAVALI GAYATRI 0213048WL0028001 KAVALI GAYATRI 00019 APGB0003175 720 720 Processed 26/07/2022 3333302262 KAVALI GAYATRI ()
437 PEAPALLY AP-13-048-011-010/70064
() 		0213048000NRG23270520221507312 27/05/2022 BANDI SREELAKSHMI 0213048WL0028002 BANDI SREELAKSHMI 00019 APGB0003175 700 700 Processed 26/07/2022 3333302268 BANDI SREELAKSHMI ()
438 PEAPALLY AP-13-048-011-010/70065
() 		0213048000NRG23270520221507023 27/05/2022 PIKKILI SUNEETHA 0213048WL0028001 PIKKILI SUNEETHA 00019 APGB0003175 540 540 Processed 26/07/2022 3333302258 PIKKILI SUNEETHA ()
439 PEAPALLY AP-13-048-011-010/70066
() 		0213048000NRG23270520221507024 27/05/2022 TURUPUNATI RAMADEVI 0213048WL0028001 TURUPUNATI RAMADEVI 00019 APGB0003175 720 720 Processed 26/07/2022 3333302260 TURUPUNATI RAMADEVI ()
440 PEAPALLY AP-13-048-011-010/700781
() 		0213048000NRG23270520221507315 27/05/2022 Dalavaiah Mahendra 0213048WL0028002 Dalavaiah Mahendra 00019 APGB0003175 700 700 Processed 26/07/2022 3333302491 Dalavaiah Mahendra ()
441 PEAPALLY AP-13-048-011-010/700781
() 		0213048000NRG23270520221507313 27/05/2022 Dalavaiah Venkata Ramudu 0213048WL0028002 Dalavaiah Venkata Ramudu 00019 APGB0003175 700 700 Processed 26/07/2022 3333302493 Dalavaiah Venkata Ramudu ()
442 PEAPALLY AP-13-048-011-010/700781
() 		0213048000NRG23270520221507314 27/05/2022 Dalavaiah Venkateswvaramma 0213048WL0028002 Dalavaiah Venkateswvaramma 00019 APGB0003175 700 700 Processed 26/07/2022 3333302487 Dalavaiah Venkateswvaramma ()
443 PEAPALLY AP-13-048-011-010/700784
() 		0213048000NRG23270520221507025 27/05/2022 jyothi 0213048WL0028001 jyothi 00019 APGB0003175 720 720 Processed 26/07/2022 3333302492 jyothi ()
SubTotal 33875 33875
444 PEAPALLY AP-13-048-024-018/010101
() 		0213048000NRG23270520221504907 27/05/2022 Neeraja k 0213048WL0027988 Neeraja k 00019 APGB0003199 1379 1379 Processed 26/07/2022 3333302419 Neeraja k ()
SubTotal 1379 1379
445 PEAPALLY AP-13-048-024-018/010100
() 		0213048000NRG23270520221504906 27/05/2022 Naga mounika k 0213048WL0027988 Naga mounika k 00045 BARB0NANDYA 1379 1379 Processed 26/07/2022 3333302420 Naga mounika k ()
SubTotal 1379 1379
446 PEAPALLY AP-13-048-005-007/011305
() 		0213048000NRG23260520221457166 27/05/2022 Prasanna Kumari 0213048WL0027298 Prasanna Kumari 00078 CNRB0000659 1261 1261 Processed 26/07/2022 3333302496 Prasanna Kumari ()
SubTotal 1261 1261
447 PEAPALLY AP-13-048-024-018/60384
() 		0213048000NRG23270520221506507 27/05/2022 PUNJU KESHAVA 0213048WL0027999 PUNJU KESHAVA 00078 CNRB0000778 718 718 Processed 26/07/2022 3333302763 PUNJU KESHAVA ()
448 PEAPALLY AP-13-048-024-018/60384
() 		0213048000NRG23270520221506508 27/05/2022 PUNJU PURUSAHOTHAM YADAV 0213048WL0027999 PUNJU PURUSAHOTHAM YADAV 00078 CNRB0000778 718 718 Processed 26/07/2022 3333302762 PUNJU PURUSAHOTHAM YADAV ()
SubTotal 1436 1436
449 PEAPALLY AP-13-048-024-018/020759
() 		0213048000NRG23270520221505744 27/05/2022 swamy bayapu reddy 0213048WL0027992 swamy bayapu reddy 00078 CNRB0006611 240 240 Processed 26/07/2022 3333302710 swamy bayapu reddy ()
450 PEAPALLY AP-13-048-024-018/040047
() 		0213048000NRG23270520221506194 27/05/2022 Chinna Venkataraamudu 0213048WL0027999 Chinna Venkataraamudu 00078 CNRB0006611 718 718 Processed 26/07/2022 3333302764 Chinna Venkataraamudu ()
451 PEAPALLY AP-13-048-024-018/040065
() 		0213048000NRG23270520221506202 27/05/2022 Nirosha 0213048WL0027999 Nirosha 00078 CNRB0006611 718 718 Processed 26/07/2022 3333302766 Nirosha ()
452 PEAPALLY AP-13-048-024-018/040269
() 		0213048000NRG23270520221506748 27/05/2022 Kishore s 0213048WL0028000 Kishore s 00078 CNRB0006611 705 705 Processed 26/07/2022 3333302765 Kishore s ()
SubTotal 2381 2381
453 PEAPALLY AP-13-048-024-018/010432
() 		0213048000NRG23270520221505045 27/05/2022 kavya 0213048WL0027988 kavya 00078 CNRB0013126 1379 1379 Processed 26/07/2022 3333302712 kavya ()
454 PEAPALLY AP-13-048-024-018/010467
() 		0213048000NRG23270520221505053 27/05/2022 gowtham 0213048WL0027988 gowtham 00078 CNRB0013126 1379 1379 Processed 26/07/2022 3333302711 gowtham ()
455 PEAPALLY AP-13-048-024-018/040431
() 		0213048000NRG23270520221506475 27/05/2022 Mahendra 0213048WL0027999 Mahendra 00078 CNRB0013126 897 897 Processed 26/07/2022 3333302458 Mahendra ()
SubTotal 3655 3655
456 PEAPALLY AP-13-048-024-018/040188
() 		0213048000NRG23270520221506307 27/05/2022 Shiva shankar m 0213048WL0027999 Shiva shankar m 00078 CNRB0013233 718 718 Processed 26/07/2022 3333302497 Shiva shankar m ()
SubTotal 718 718
457 PEAPALLY AP-13-048-011-010/030577
() 		0213048000NRG23270520221507210 27/05/2022 RB RAJASEKHAR 0213048WL0028002 RB RAJASEKHAR 00078 CNRB0013731 525 525 Processed 26/07/2022 3333302217 RB RAJASEKHAR ()
458 PEAPALLY AP-13-048-016-014/010423
() 		0213048000NRG23270520221507471 27/05/2022 Ramanamma 0213048WL0028003 Ramanamma 00078 CNRB0013731 1013 1013 Processed 26/07/2022 3333302498 Ramanamma ()
SubTotal 1538 1538
459 PEAPALLY AP-13-048-024-018/60378
() 		0213048000NRG23270520221505816 27/05/2022 PERUGU GIRIDHAR 0213048WL0027992 PERUGU GIRIDHAR 00152 HDFC0000696 960 960 Processed 26/07/2022 3333302437 PERUGU GIRIDHAR ()
SubTotal 960 960
460 PEAPALLY AP-13-048-024-018/040124
() 		0213048000NRG23270520221506632 27/05/2022 purushotham 0213048WL0028000 purushotham 00152 HDFC0004494 705 705 Processed 26/07/2022 3333302767 purushotham ()
SubTotal 705 705
461 PEAPALLY AP-13-048-024-018/040299
() 		0213048000NRG23270520221506413 27/05/2022 Gangadhara 0213048WL0027999 Gangadhara 00168 ICIC0000202 718 718 Processed 26/07/2022 3333302768 Gangadhara ()
SubTotal 718 718
462 PEAPALLY AP-13-048-011-010/030394
() 		0213048000NRG23270520221506915 27/05/2022 T SURENDRA BABU 0213048WL0028001 T SURENDRA BABU 00176 IDIB000A116 720 720 Processed 26/07/2022 3333302240 T SURENDRA BABU ()
SubTotal 720 720
463 PEAPALLY AP-13-048-011-010/030402
() 		0213048000NRG23270520221507103 27/05/2022 r naveena 0213048WL0028002 r naveena 00415 SBIN0000834 700 700 Processed 26/07/2022 3333302241 MISS RASIPOGULA NAVEENA ()
464 PEAPALLY AP-13-048-016-014/010828
() 		0213048000NRG23270520221507608 27/05/2022 Janardhan Reddy 0213048WL0028003 Janardhan Reddy 00415 SBIN0000834 608 608 Processed 26/07/2022 3333302451 MR JANARDHANA REDDY POTHIREDDY ()
465 PEAPALLY AP-13-048-024-018/020766
() 		0213048000NRG23270520221505752 27/05/2022 ramulamma 0213048WL0027992 ramulamma 00415 SBIN0000834 960 960 Processed 26/07/2022 3333302192 MRS PENUGONDA RAMULAMMA ()
SubTotal 2268 2268
466 PEAPALLY AP-13-048-024-018/010085
() 		0213048000NRG23270520221505276 27/05/2022 Gousiya 0213048WL0027989 Gousiya 00415 SBIN0000923 1386 1386 Processed 26/07/2022 3333302207 MISS ACHUKATLA GOUSIA ()
SubTotal 1386 1386
467 PEAPALLY AP-13-048-007-009/010789
() 		0213048000NRG23260520221468026 27/05/2022 Kavitha 0213048WL0027493 Kavitha 00415 SBIN0000976 1480 1480 Processed 26/07/2022 3333302698 MRS NELLI KAVITHA ()
468 PEAPALLY AP-13-048-024-018/040022
() 		0213048000NRG23270520221506173 27/05/2022 Sarasa n 0213048WL0027999 Sarasa n 00415 SBIN0000976 1077 1077 Processed 26/07/2022 3333302772 MISS NADYALA SARASA ()
469 PEAPALLY AP-13-048-024-018/040024
() 		0213048000NRG23270520221506548 27/05/2022 Ashvani 0213048WL0028000 Ashvani 00415 SBIN0000976 176 176 Rejected 17/08/2022 N05220296A8971 No Such Account
470 PEAPALLY AP-13-048-024-018/040028
() 		0213048000NRG23270520221506549 27/05/2022 Lakshmi 0213048WL0028000 Lakshmi 00415 SBIN0000976 176 176 Rejected 17/08/2022 N05220296A8961 No Such Account
471 PEAPALLY AP-13-048-024-018/040033
() 		0213048000NRG23270520221506550 27/05/2022 Suvarna 0213048WL0028000 Suvarna 00415 SBIN0000976 705 705 Rejected 17/08/2022 N05220296A8951 No Such Account
472 PEAPALLY AP-13-048-024-018/040035
() 		0213048000NRG23270520221506553 27/05/2022 Renuk 0213048WL0028000 Renuk 00415 SBIN0000976 176 176 Processed 26/07/2022 3333302771 MISS SINGARA RENUKA ()
473 PEAPALLY AP-13-048-024-018/040044
() 		0213048000NRG23270520221506188 27/05/2022 Babu mohan reddy 0213048WL0027999 Babu mohan reddy 00415 SBIN0000976 718 718 Processed 26/07/2022 3333302461 MR PAILA BABU MOHAN REDDY ()
474 PEAPALLY AP-13-048-024-018/040046
() 		0213048000NRG23270520221506193 27/05/2022 BHUPAL REDDY 0213048WL0027999 BHUPAL REDDY 00415 SBIN0000976 718 718 Processed 26/07/2022 3333302460 MR PAILA RAM BHUPAL REDDY ()
475 PEAPALLY AP-13-048-024-018/040132
() 		0213048000NRG23270520221506644 27/05/2022 Umadevi s 0213048WL0028000 Umadevi s 00415 SBIN0000976 705 705 Processed 26/07/2022 3333302499 SINGARA UMADEVI ()
476 PEAPALLY AP-13-048-024-018/040225
() 		0213048000NRG23270520221506700 27/05/2022 ashwani 0213048WL0028000 ashwani 00415 SBIN0000976 705 705 Processed 26/07/2022 3333302459 MISS LAKKAM ASHWINI ()
477 PEAPALLY AP-13-048-024-018/040278
() 		0213048000NRG23270520221506386 27/05/2022 swarnalatha 0213048WL0027999 swarnalatha 00415 SBIN0000976 718 718 Processed 26/07/2022 3333302770 MRS K SWARNA LATHA ()
478 PEAPALLY AP-13-048-024-018/60392
() 		0213048000NRG23270520221506843 27/05/2022 VANAMU RAMANJINEYULU 0213048WL0028000 VANAMU RAMANJINEYULU 00415 SBIN0000976 352 352 Processed 26/07/2022 3333302769 MR VANAMU RAMANJANEYULU ()
SubTotal 7706 7706
479 PEAPALLY AP-13-048-024-018/040298
() 		0213048000NRG23270520221506411 27/05/2022 vinod kumar 0213048WL0027999 vinod kumar 00415 SBIN0000981 718 718 Processed 26/07/2022 3333302500 MR CHAKKA VINOD KUMAR ()
SubTotal 718 718
480 PEAPALLY AP-13-048-024-018/60370
() 		0213048000NRG23270520221506502 27/05/2022 BALA TEJASWINI 0213048WL0027999 BALA TEJASWINI 00415 SBIN0002737 718 718 Processed 26/07/2022 3333302776 MISS BALA TEJASWINI ()
SubTotal 718 718
481 PEAPALLY AP-13-048-005-007/012935
() 		0213048000NRG23260520221457207 27/05/2022 Habeeba Begam 0213048WL0027298 Habeeba Begam 00415 SBIN0002779 1261 1261 Processed 26/07/2022 3333302788 MISS PATAN HABEEBA BEGUM ()
482 PEAPALLY AP-13-048-005-007/013424
() 		0213048000NRG23260520221457226 27/05/2022 Madhukumar 0213048WL0027298 Madhukumar 00415 SBIN0002779 1261 1261 Processed 26/07/2022 3333302789 MR CHEERALA MADHU ()
483 PEAPALLY AP-13-048-005-007/013624
() 		0213048000NRG23260520221457240 27/05/2022 anand kumar 0213048WL0027298 anand kumar 00415 SBIN0002779 1261 1261 Processed 26/07/2022 3333302786 MR MASANI ANAND KUMAR ()
484 PEAPALLY AP-13-048-005-007/013882
() 		0213048000NRG23260520221457249 27/05/2022 HUSSAIN BASHA 0213048WL0027298 HUSSAIN BASHA 00415 SBIN0002779 841 841 Processed 26/07/2022 3333302784 MR SHIAK HUSSAINBASHA ()
485 PEAPALLY AP-13-048-005-007/014318
() 		0213048000NRG23260520221457252 27/05/2022 lakshmi devi 0213048WL0027298 lakshmi devi 00415 SBIN0002779 1261 1261 Processed 26/07/2022 3333302799 MISS KUMMARI LAKSHMIDEVI ()
486 PEAPALLY AP-13-048-005-007/014325
() 		0213048000NRG23260520221457254 27/05/2022 sivasenkar 0213048WL0027298 sivasenkar 00415 SBIN0002779 1261 1261 Processed 26/07/2022 3333302798 MR CHALLA SIVASENKAR ()
487 PEAPALLY AP-13-048-005-007/014437
() 		0213048000NRG23260520221457255 27/05/2022 MAHABOOBKHAN 0213048WL0027298 MAHABOOBKHAN 00415 SBIN0002779 1261 1261 Processed 26/07/2022 3333302787 MAHABOOBKHAN PATAN ()
488 PEAPALLY AP-13-048-005-007/14668
() 		0213048000NRG23260520221457258 27/05/2022 K SIVA 0213048WL0027298 K SIVA 00415 SBIN0002779 1261 1261 Processed 26/07/2022 3333302477 MRS YADATI SIVA ()
489 PEAPALLY AP-13-048-005-007/14668
() 		0213048000NRG23260520221457257 27/05/2022 KURAGAYALA PUSHPA 0213048WL0027298 KURAGAYALA PUSHPA 00415 SBIN0002779 1261 1261 Processed 26/07/2022 3333302464 MRS KURAGAYALA PUSHPA ()
490 PEAPALLY AP-13-048-005-007/147436
() 		0213048000NRG23260520221457264 27/05/2022 PALURI LAKSHMI DEVI 0213048WL0027298 PALURI LAKSHMI DEVI 00415 SBIN0002779 1261 1261 Processed 26/07/2022 3333302783 MS PALURI LAKSHMI DEVI ()
491 PEAPALLY AP-13-048-005-007/147436
() 		0213048000NRG23260520221457263 27/05/2022 PALURI PRAVIN 0213048WL0027298 PALURI PRAVIN 00415 SBIN0002779 1261 1261 Processed 26/07/2022 3333302782 MR PALURI PRAVIN ()
492 PEAPALLY AP-13-048-005-007/147437
() 		0213048000NRG23260520221457265 27/05/2022 SHAIK SHAKEER 0213048WL0027298 SHAIK SHAKEER 00415 SBIN0002779 1261 1261 Processed 26/07/2022 3333302785 MR SHAIK SHAKEER ()
493 PEAPALLY AP-13-048-007-009/010380
() 		0213048000NRG23260520221467934 27/05/2022 venugopal 0213048WL0027493 venugopal 00415 SBIN0002779 987 987 Processed 26/07/2022 3333302502 MR C VENUGOPAL ()
494 PEAPALLY AP-13-048-007-009/010454
() 		0213048000NRG23260520221467965 27/05/2022 suresh 0213048WL0027493 suresh 00415 SBIN0002779 987 987 Processed 26/07/2022 3333302800 VANKALO SURESH ()
495 PEAPALLY AP-13-048-007-009/10802
() 		0213048000NRG23260520221468031 27/05/2022 YERUKALI DHANUSH 0213048WL0027493 YERUKALI DHANUSH 00415 SBIN0002779 987 987 Processed 26/07/2022 3333302745 MASTER YERUKALI DHANUSH ()
496 PEAPALLY AP-13-048-011-010/030285
() 		0213048000NRG23270520221506853 27/05/2022 TURPUNATI SIMHADRI 0213048WL0028001 TURPUNATI SIMHADRI 00415 SBIN0002779 720 720 Processed 26/07/2022 3333302228 MR TURPUNATI SIMHADRI ()
497 PEAPALLY AP-13-048-011-010/030402
() 		0213048000NRG23270520221507102 27/05/2022 Sree Vani 0213048WL0028002 Sree Vani 00415 SBIN0002779 700 700 Processed 26/07/2022 3333302244 MISS RASIPOGULA SREEVANI ()
498 PEAPALLY AP-13-048-011-010/030426
() 		0213048000NRG23270520221507135 27/05/2022 Veerabadhra 0213048WL0028002 Veerabadhra 00415 SBIN0002779 700 700 Processed 26/07/2022 3333302246 MR RASI POGULA VEERA BHADRUDU ()
499 PEAPALLY AP-13-048-011-010/030437
() 		0213048000NRG23270520221507144 27/05/2022 mamatha 0213048WL0028002 mamatha 00415 SBIN0002779 700 700 Processed 26/07/2022 3333302426 MISS GADDAM MAMATHA ()
500 PEAPALLY AP-13-048-011-010/030467
() 		0213048000NRG23270520221507164 27/05/2022 Charan Tej 0213048WL0028002 Charan Tej 00415 SBIN0002779 700 700 Processed 26/07/2022 3333302438 MR RASIPOGULA SHARAN TEJA ()
501 PEAPALLY AP-13-048-011-010/030486
() 		0213048000NRG23270520221507177 27/05/2022 s dhanunjareddy 0213048WL0028002 s dhanunjareddy 00415 SBIN0002779 525 525 Processed 26/07/2022 3333302222 MR SHABOLU DHANUNJAYA REDDY ()
502 PEAPALLY AP-13-048-011-010/030600
() 		0213048000NRG23270520221507221 27/05/2022 Bhulakshmi 0213048WL0028002 Bhulakshmi 00415 SBIN0002779 700 700 Processed 26/07/2022 3333302504 MRS KONDAPOGULA BHULAKSHMI ()
503 PEAPALLY AP-13-048-011-010/030622
() 		0213048000NRG23270520221507236 27/05/2022 Girinatha Reddy 0213048WL0028002 Girinatha Reddy 00415 SBIN0002779 700 700 Processed 26/07/2022 3333302208 MR NALABOLU GIRINATH REDDY ()
504 PEAPALLY AP-13-048-011-010/030670
() 		0213048000NRG23270520221507264 27/05/2022 Dhanasekhar Achari 0213048WL0028002 Dhanasekhar Achari 00415 SBIN0002779 700 700 Processed 26/07/2022 3333302424 MR VADLA DHANASEKHAR ACHARI ()
505 PEAPALLY AP-13-048-011-010/030673
() 		0213048000NRG23270520221507267 27/05/2022 B MAHESH 0213048WL0028002 B MAHESH 00415 SBIN0002779 700 700 Processed 26/07/2022 3333302271 MR BADIGINCHULA MAHESH ()
506 PEAPALLY AP-13-048-011-010/030780
() 		0213048000NRG23270520221507292 27/05/2022 Dastagiri 0213048WL0028002 Dastagiri 00415 SBIN0002779 700 700 Processed 26/07/2022 3333302812 MR RASIPOGULA DASTAGIRI ()
507 PEAPALLY AP-13-048-011-010/030817
() 		0213048000NRG23270520221507307 27/05/2022 Rasipogula Lakshmamma 0213048WL0028002 Rasipogula Lakshmamma 00415 SBIN0002779 700 700 Processed 26/07/2022 3333302441 MS RASIPOGULA LAKSHMAMMA ()
508 PEAPALLY AP-13-048-011-010/030817
() 		0213048000NRG23270520221507306 27/05/2022 suman 0213048WL0028002 suman 00415 SBIN0002779 700 700 Processed 26/07/2022 3333302245 MR RASIPOGULA SUMAN ()
509 PEAPALLY AP-13-048-011-010/70059
() 		0213048000NRG23270520221507311 27/05/2022 Rasipogula Mohan 0213048WL0028002 Rasipogula Mohan 00415 SBIN0002779 875 875 Processed 26/07/2022 3333302243 MS MADRI KAVITHA ()
510 PEAPALLY AP-13-048-012-011/010645
() 		0213048000NRG23270520221504515 27/05/2022 Lakshmi Gayathri 0213048WL0027986 Lakshmi Gayathri 00415 SBIN0002779 628 628 Processed 26/07/2022 3333302697 MR M NAGAMUNI REDDY ()
511 PEAPALLY AP-13-048-012-011/020553
() 		0213048000NRG23270520221504419 27/05/2022 banuprashadu 0213048WL0027985 banuprashadu 00415 SBIN0002779 434 434 Processed 26/07/2022 3333302242 MR PAGIDI BANUPRASAD ()
512 PEAPALLY AP-13-048-012-011/020867
() 		0213048000NRG23270520221504469 27/05/2022 srinivasulu 0213048WL0027985 srinivasulu 00415 SBIN0002779 652 652 Processed 26/07/2022 3333302225 RACHOTISREENIVASULU ()
513 PEAPALLY AP-13-048-012-011/20877
() 		0213048000NRG23270520221504472 27/05/2022 Orsu Venkateswarlu 0213048WL0027985 Orsu Venkateswarlu 00415 SBIN0002779 652 652 Processed 26/07/2022 3333302440 MR ORSU VENKATESWARLU ()
514 PEAPALLY AP-13-048-013-012/030060
() 		0213048000NRG23270520221504535 27/05/2022 Rukmini bai 0213048WL0027987 Rukmini bai 00415 SBIN0002779 843 843 Processed 26/07/2022 3333302741 MISS NENAVATH RUKMINI BAI ()
515 PEAPALLY AP-13-048-016-014/010151
() 		0213048000NRG23270520221507351 27/05/2022 Venkataramudu 0213048WL0028003 Venkataramudu 00415 SBIN0002779 811 811 Processed 26/07/2022 3333302270 MR VADDE VENKATA RAMUDU ()
516 PEAPALLY AP-13-048-016-014/010156
() 		0213048000NRG23270520221507354 27/05/2022 KANAKA MAHESH BABU 0213048WL0028003 KANAKA MAHESH BABU 00415 SBIN0002779 1013 1013 Processed 26/07/2022 3333302182 MR VADDE MAHESH BABU ()
517 PEAPALLY AP-13-048-016-014/010156
() 		0213048000NRG23270520221507353 27/05/2022 MALLIKARJUNA KUMAR 0213048WL0028003 MALLIKARJUNA KUMAR 00415 SBIN0002779 1013 1013 Processed 26/07/2022 3333302181 MR VADDE MALLIKARJUNA KUMAR ()
518 PEAPALLY AP-13-048-016-014/010238
() 		0213048000NRG23270520221507405 27/05/2022 Venkateswarllu 0213048WL0028003 Venkateswarllu 00415 SBIN0002779 1013 1013 Processed 26/07/2022 3333302183 MR GANGISETTY VENKATESWARLU ()
519 PEAPALLY AP-13-048-016-014/010446
() 		0213048000NRG23270520221507483 27/05/2022 venkatanna 0213048WL0028003 venkatanna 00415 SBIN0002779 1013 1013 Processed 26/07/2022 3333302180 MR VADDE VEMULA VENKATANNA ()
520 PEAPALLY AP-13-048-016-014/010623
() 		0213048000NRG23270520221507510 27/05/2022 HAJIVALI 0213048WL0028003 HAJIVALI 00415 SBIN0002779 1013 1013 Processed 26/07/2022 3333302186 MR SHAIK HAZI VALI ()
521 PEAPALLY AP-13-048-016-014/010635
() 		0213048000NRG23270520221507521 27/05/2022 rajashekar reddy 0213048WL0028003 rajashekar reddy 00415 SBIN0002779 1013 1013 Processed 26/07/2022 3333302722 MISS PYLA RAJASEKHAREDDY ()
522 PEAPALLY AP-13-048-016-014/010764
() 		0213048000NRG23270520221507574 27/05/2022 mabee 0213048WL0028003 mabee 00415 SBIN0002779 1013 1013 Processed 26/07/2022 3333302411 MRS SHAIK MABEE ()
523 PEAPALLY AP-13-048-016-014/010765
() 		0213048000NRG23270520221507575 27/05/2022 moulali basha 0213048WL0028003 moulali basha 00415 SBIN0002779 1013 1013 Processed 26/07/2022 3333302410 MR DUDEKULA MOULALI BASHA ()
524 PEAPALLY AP-13-048-016-014/010803
() 		0213048000NRG23270520221507584 27/05/2022 pushpavathi bai 0213048WL0028003 pushpavathi bai 00415 SBIN0002779 1013 1013 Processed 26/07/2022 3333302723 MRS PATANGI PUSHPAVATHI BAI ()
525 PEAPALLY AP-13-048-016-014/010803
() 		0213048000NRG23270520221507583 27/05/2022 RAMESH RAO 0213048WL0028003 RAMESH RAO 00415 SBIN0002779 1013 1013 Processed 26/07/2022 3333302721 PATHINGE RAMESH RAO ()
526 PEAPALLY AP-13-048-016-014/010805
() 		0213048000NRG23270520221507585 27/05/2022 subramanyam 0213048WL0028003 subramanyam 00415 SBIN0002779 1013 1013 Processed 26/07/2022 3333302185 MR PARVATHI BAI SUBRAHMANYA RAO ()
527 PEAPALLY AP-13-048-016-014/010806
() 		0213048000NRG23270520221507589 27/05/2022 madhu 0213048WL0028003 madhu 00415 SBIN0002779 1013 1013 Processed 26/07/2022 3333302737 MR VADDE MADHU ()
528 PEAPALLY AP-13-048-016-014/010806
() 		0213048000NRG23270520221507587 27/05/2022 pavitra 0213048WL0028003 pavitra 00415 SBIN0002779 1013 1013 Processed 26/07/2022 3333302738 MS VADDE PAVITHRA ()
529 PEAPALLY AP-13-048-016-014/010807
() 		0213048000NRG23270520221507590 27/05/2022 venkata ramana 0213048WL0028003 venkata ramana 00415 SBIN0002779 1013 1013 Processed 26/07/2022 3333302184 MR VADDE KANAKA VENKATA RAMANA ()
530 PEAPALLY AP-13-048-016-014/010810
() 		0213048000NRG23270520221507595 27/05/2022 ramakrishna reddy 0213048WL0028003 ramakrishna reddy 00415 SBIN0002779 1013 1013 Processed 26/07/2022 3333302720 MR RAMA KRISHNA REDDY M ()
531 PEAPALLY AP-13-048-016-014/010827
() 		0213048000NRG23270520221507606 27/05/2022 RADHAMMA 0213048WL0028003 RADHAMMA 00415 SBIN0002779 1013 1013 Rejected 17/08/2022 N05220296A93E1 No Such Account
532 PEAPALLY AP-13-048-024-018/010015
() 		0213048000NRG23270520221504874 27/05/2022 soma sekhar 0213048WL0027988 soma sekhar 00415 SBIN0002779 1149 1149 Processed 26/07/2022 3333302728 MRS DAILE SOMASHEKHAR ()
533 PEAPALLY AP-13-048-024-018/010023
() 		0213048000NRG23270520221504876 27/05/2022 Chandrappa 0213048WL0027988 Chandrappa 00415 SBIN0002779 919 919 Processed 26/07/2022 3333302726 MR YELAKAPENTA THIMMAGARUDU SWAMY ()
534 PEAPALLY AP-13-048-024-018/010074
() 		0213048000NRG23270520221504892 27/05/2022 Ranjeeth kumar 0213048WL0027988 Ranjeeth kumar 00415 SBIN0002779 919 919 Processed 26/07/2022 3333302210 MR VANNELA RANJITHKUMAR ()
535 PEAPALLY AP-13-048-024-018/010075
() 		0213048000NRG23270520221504893 27/05/2022 Vennela viswaroopa 0213048WL0027988 Vennela viswaroopa 00415 SBIN0002779 919 919 Processed 26/07/2022 3333302209 MISS VANNELA VISWARUPA ()
536 PEAPALLY AP-13-048-024-018/010102
() 		0213048000NRG23270520221504908 27/05/2022 Ramanjinamma k 0213048WL0027988 Ramanjinamma k 00415 SBIN0002779 919 919 Processed 26/07/2022 3333302452 MS KONDAJOGULA RAMANJANAMMA ()
537 PEAPALLY AP-13-048-024-018/010110
() 		0213048000NRG23270520221505287 27/05/2022 Diwakar D 0213048WL0027989 Diwakar D 00415 SBIN0002779 1386 1386 Processed 26/07/2022 3333302422 MR DYELE DIWAKAR ()
538 PEAPALLY AP-13-048-024-018/010118
() 		0213048000NRG23270520221505293 27/05/2022 Shekhar C 0213048WL0027989 Shekhar C 00415 SBIN0002779 1386 1386 Processed 26/07/2022 3333302423 MR CHAKALI SHEKAR ()
539 PEAPALLY AP-13-048-024-018/010124
() 		0213048000NRG23270520221504915 27/05/2022 lakshmi narayana 0213048WL0027988 lakshmi narayana 00415 SBIN0002779 1149 1149 Processed 26/07/2022 3333302714 MR DAILE LAKSHMINARAYANA ()
540 PEAPALLY AP-13-048-024-018/010128
() 		0213048000NRG23270520221504919 27/05/2022 hegeswari 0213048WL0027988 hegeswari 00415 SBIN0002779 919 919 Processed 26/07/2022 3333302727 MASTER DAILE HEGESWAR ()
541 PEAPALLY AP-13-048-024-018/010129
() 		0213048000NRG23270520221505295 27/05/2022 prameela 0213048WL0027989 prameela 00415 SBIN0002779 1155 1155 Processed 26/07/2022 3333302226 MS KESU PRAMILA ()
542 PEAPALLY AP-13-048-024-018/010157
() 		0213048000NRG23270520221504930 27/05/2022 bhaskar 0213048WL0027988 bhaskar 00415 SBIN0002779 919 919 Processed 26/07/2022 3333302702 MR GOURIGOLLA BHASKAR ()
543 PEAPALLY AP-13-048-024-018/010216
() 		0213048000NRG23270520221504968 27/05/2022 Kumar 0213048WL0027988 Kumar 00415 SBIN0002779 919 919 Processed 26/07/2022 3333302725 MR KONDA JOGULARAMMOHAN ()
544 PEAPALLY AP-13-048-024-018/010256
() 		0213048000NRG23270520221505318 27/05/2022 Madusudana Reddy 0213048WL0027989 Madusudana Reddy 00415 SBIN0002779 1155 1155 Processed 26/07/2022 3333302218 MEDAGANI MADHUSUDAN REDDY ()
545 PEAPALLY AP-13-048-024-018/010409
() 		0213048000NRG23270520221505034 27/05/2022 sudhakar 0213048WL0027988 sudhakar 00415 SBIN0002779 919 919 Processed 26/07/2022 3333302713 MR DAILE SUDHAKAR ()
546 PEAPALLY AP-13-048-024-018/010416
() 		0213048000NRG23270520221505379 27/05/2022 JANARDHAN 0213048WL0027989 JANARDHAN 00415 SBIN0002779 1386 1386 Processed 26/07/2022 3333302179 MR NANNURU JANARDHANA ()
547 PEAPALLY AP-13-048-024-018/010440
() 		0213048000NRG23270520221505392 27/05/2022 sudharani 0213048WL0027989 sudharani 00415 SBIN0002779 1386 1386 Processed 26/07/2022 3333302174 MS MEDAGANI SUDARANI ()
548 PEAPALLY AP-13-048-024-018/010509
() 		0213048000NRG23270520221505408 27/05/2022 pavankalyan 0213048WL0027989 pavankalyan 00415 SBIN0002779 1386 1386 Processed 26/07/2022 3333302716 MR BONDIMALLA PAVANKALYAN ()
549 PEAPALLY AP-13-048-024-018/010809
() 		0213048000NRG23270520221505177 27/05/2022 Obula reddy 0213048WL0027988 Obula reddy 00415 SBIN0002779 1379 1379 Processed 26/07/2022 3333302175 MR NANEPALLI OBULAREDDY ()
550 PEAPALLY AP-13-048-024-018/010868
() 		0213048000NRG23270520221505204 27/05/2022 Lalitha 0213048WL0027988 Lalitha 00415 SBIN0002779 1379 1379 Processed 26/07/2022 3333302715 MISS NANEPALLI LALITHA ()
551 PEAPALLY AP-13-048-024-018/010896
() 		0213048000NRG23270520221505529 27/05/2022 sameen bhanu 0213048WL0027989 sameen bhanu 00415 SBIN0002779 1386 1386 Processed 26/07/2022 3333302425 MS SHAIK SHAMEEN BANU ()
552 PEAPALLY AP-13-048-024-018/020272
() 		0213048000NRG23270520221505654 27/05/2022 Nagaprataap 0213048WL0027992 Nagaprataap 00415 SBIN0002779 960 960 Processed 26/07/2022 3333302439 MR NAGA PRATHAP ()
553 PEAPALLY AP-13-048-024-018/040004
() 		0213048000NRG23270520221506530 27/05/2022 Rajitha 0213048WL0028000 Rajitha 00415 SBIN0002779 705 705 Processed 26/07/2022 3333302825 MISS PAILA RAJITHA ()
554 PEAPALLY AP-13-048-024-018/040064
() 		0213048000NRG23270520221506201 27/05/2022 Rajeswari 0213048WL0027999 Rajeswari 00415 SBIN0002779 718 718 Processed 26/07/2022 3333302824 MISS SOORE RAJESWARI ()
555 PEAPALLY AP-13-048-024-018/040088
() 		0213048000NRG23270520221506598 27/05/2022 PULLAMMA 0213048WL0028000 PULLAMMA 00415 SBIN0002779 528 528 Rejected 17/08/2022 N05220296A7FF1 No Such Account
556 PEAPALLY AP-13-048-024-018/040117
() 		0213048000NRG23270520221506242 27/05/2022 Om sai n 0213048WL0027999 Om sai n 00415 SBIN0002779 1077 1077 Processed 26/07/2022 3333302827 MR NANDYALA OM SAI ()
557 PEAPALLY AP-13-048-024-018/040133
() 		0213048000NRG23270520221506254 27/05/2022 Kiran Kumar n 0213048WL0027999 Kiran Kumar n 00415 SBIN0002779 1077 1077 Processed 26/07/2022 3333302828 MR NANDYALA KIRAN KUMAR ()
558 PEAPALLY AP-13-048-024-018/040135
() 		0213048000NRG23270520221506257 27/05/2022 Karthik n 0213048WL0027999 Karthik n 00415 SBIN0002779 1077 1077 Processed 26/07/2022 3333302820 MR NANDYALA KARTHIK ()
559 PEAPALLY AP-13-048-024-018/040138
() 		0213048000NRG23270520221506645 27/05/2022 Kousalya 0213048WL0028000 Kousalya 00415 SBIN0002779 528 528 Processed 26/07/2022 3333302813 MISS PUNJA KOUSALYA ()
560 PEAPALLY AP-13-048-024-018/040141
() 		0213048000NRG23270520221506646 27/05/2022 NARAYANA YADAV 0213048WL0028000 NARAYANA YADAV 00415 SBIN0002779 528 528 Rejected 17/08/2022 N05220296A8B61 No Such Account
561 PEAPALLY AP-13-048-024-018/040160
() 		0213048000NRG23270520221506280 27/05/2022 Siva 0213048WL0027999 Siva 00415 SBIN0002779 359 359 Processed 26/07/2022 3333302778 MR SIVA KASHAMULA ()
562 PEAPALLY AP-13-048-024-018/040168
() 		0213048000NRG23270520221506295 27/05/2022 KRISHNAMURTHI 0213048WL0027999 KRISHNAMURTHI 00415 SBIN0002779 718 718 Rejected 17/08/2022 N05220296A8CE1 No Such Account
563 PEAPALLY AP-13-048-024-018/040187
() 		0213048000NRG23270520221506305 27/05/2022 Lakshmisiddeswari 0213048WL0027999 Lakshmisiddeswari 00415 SBIN0002779 1077 1077 Processed 26/07/2022 3333302822 MS MAILA LAKSHMISIDDESWARI ()
564 PEAPALLY AP-13-048-024-018/040202
() 		0213048000NRG23270520221506687 27/05/2022 Jagan 0213048WL0028000 Jagan 00415 SBIN0002779 705 705 Processed 26/07/2022 3333302810 MR CHAKKA JAGAN YADAV ()
565 PEAPALLY AP-13-048-024-018/040213
() 		0213048000NRG23270520221506689 27/05/2022 ashok 0213048WL0028000 ashok 00415 SBIN0002779 352 352 Processed 26/07/2022 3333302816 MR MALLELA ASHOK ()
566 PEAPALLY AP-13-048-024-018/040216
() 		0213048000NRG23270520221506336 27/05/2022 Ramakrishnudu 0213048WL0027999 Ramakrishnudu 00415 SBIN0002779 1077 1077 Processed 26/07/2022 3333302809 MR SINGARA RAMAKRISHNUDU ()
567 PEAPALLY AP-13-048-024-018/040217
() 		0213048000NRG23270520221506694 27/05/2022 sathish 0213048WL0028000 sathish 00415 SBIN0002779 705 705 Processed 26/07/2022 3333302826 MR KOTTAGOLLA SATHISH ()
568 PEAPALLY AP-13-048-024-018/040223
() 		0213048000NRG23270520221506342 27/05/2022 harikrishna 0213048WL0027999 harikrishna 00415 SBIN0002779 1077 1077 Processed 26/07/2022 3333302821 MR MAILA HARIKRISHNA ()
569 PEAPALLY AP-13-048-024-018/040225
() 		0213048000NRG23270520221506701 27/05/2022 SPANDHANA 0213048WL0028000 SPANDHANA 00415 SBIN0002779 528 528 Processed 26/07/2022 3333302468 MISS LAKKAM SPANDANA ()
570 PEAPALLY AP-13-048-024-018/040259
() 		0213048000NRG23270520221506738 27/05/2022 sambasivudu 0213048WL0028000 sambasivudu 00415 SBIN0002779 705 705 Processed 26/07/2022 3333302811 MR MAILE SAMBASIVUDU ()
571 PEAPALLY AP-13-048-024-018/040266
() 		0213048000NRG23270520221506745 27/05/2022 naresh 0213048WL0028000 naresh 00415 SBIN0002779 705 705 Processed 26/07/2022 3333302173 MR KESHAGANI NARESH ()
572 PEAPALLY AP-13-048-024-018/040279
() 		0213048000NRG23270520221506388 27/05/2022 Lakshmi devi p 0213048WL0027999 Lakshmi devi p 00415 SBIN0002779 718 718 Processed 26/07/2022 3333302501 MRS PAILA LAKSHMI DEVI ()
573 PEAPALLY AP-13-048-024-018/040279
() 		0213048000NRG23270520221506387 27/05/2022 Ravi 0213048WL0027999 Ravi 00415 SBIN0002779 718 718 Processed 26/07/2022 3333302463 PYLA RAVI ()
574 PEAPALLY AP-13-048-024-018/040286
() 		0213048000NRG23270520221506393 27/05/2022 Narasimha k 0213048WL0027999 Narasimha k 00415 SBIN0002779 718 718 Processed 26/07/2022 3333302469 MASTER KOTTAGOLLA NARASIMHA ()
575 PEAPALLY AP-13-048-024-018/040286
() 		0213048000NRG23270520221506394 27/05/2022 Vamsi k 0213048WL0027999 Vamsi k 00415 SBIN0002779 718 718 Processed 26/07/2022 3333302503 MASTER KOTHAGOLLA VAMSI ()
576 PEAPALLY AP-13-048-024-018/040290
() 		0213048000NRG23270520221506766 27/05/2022 RANGASWAMI 0213048WL0028000 RANGASWAMI 00415 SBIN0002779 881 881 Rejected 17/08/2022 N05220296A8991 No Such Account
577 PEAPALLY AP-13-048-024-018/040303
() 		0213048000NRG23270520221506778 27/05/2022 Mahesh 0213048WL0028000 Mahesh 00415 SBIN0002779 705 705 Processed 26/07/2022 3333302819 MR NANDYALA MAHESH ()
578 PEAPALLY AP-13-048-024-018/040303
() 		0213048000NRG23270520221506777 27/05/2022 Venkata Laxmi 0213048WL0028000 Venkata Laxmi 00415 SBIN0002779 705 705 Processed 26/07/2022 3333302815 MRS NANDYALA VENKATALAKSHMI ()
579 PEAPALLY AP-13-048-024-018/040326
() 		0213048000NRG23270520221506787 27/05/2022 Ramachandra p 0213048WL0028000 Ramachandra p 00415 SBIN0002779 705 705 Processed 26/07/2022 3333302466 MR PUNJA RAMACHANDRA ()
580 PEAPALLY AP-13-048-024-018/040413
() 		0213048000NRG23270520221506464 27/05/2022 Srinivasu 0213048WL0027999 Srinivasu 00415 SBIN0002779 718 718 Processed 26/07/2022 3333302462 MR KESAGANI SREENIVASULU ()
581 PEAPALLY AP-13-048-024-018/040440
() 		0213048000NRG23270520221506824 27/05/2022 Ramakrishna M 0213048WL0028000 Ramakrishna M 00415 SBIN0002779 176 176 Processed 26/07/2022 3333302465 MR MALLELA RAMAKRISHNA ()
582 PEAPALLY AP-13-048-024-018/040451
() 		0213048000NRG23270520221506489 27/05/2022 LAKSHMI 0213048WL0027999 LAKSHMI 00415 SBIN0002779 718 718 Processed 26/07/2022 3333302814 MISS BOMPELA LAKSHMI ()
583 PEAPALLY AP-13-048-024-018/040456
() 		0213048000NRG23270520221506493 27/05/2022 nagaraju 0213048WL0027999 nagaraju 00415 SBIN0002779 718 718 Processed 26/07/2022 3333302779 MR KESAGANI NAGARAJU ()
584 PEAPALLY AP-13-048-024-018/60308
() 		0213048000NRG23270520221505768 27/05/2022 AVULA CHENNAMMA 0213048WL0027992 AVULA CHENNAMMA 00415 SBIN0002779 960 960 Processed 26/07/2022 3333302223 MRS AVULA CHENNAMMA ()
585 PEAPALLY AP-13-048-024-018/60308
() 		0213048000NRG23270520221505767 27/05/2022 AVULA KONDA REDDY 0213048WL0027992 AVULA KONDA REDDY 00415 SBIN0002779 960 960 Processed 26/07/2022 3333302219 MR AVULA KONDA REDDY ()
586 PEAPALLY AP-13-048-024-018/60310
() 		0213048000NRG23270520221505771 27/05/2022 PAYARAM PURUSHOTHAM REDDY 0213048WL0027992 PAYARAM PURUSHOTHAM REDDY 00415 SBIN0002779 960 960 Processed 26/07/2022 3333302273 MR PYARAM PURUSHOTHAMREDDY ()
587 PEAPALLY AP-13-048-024-018/60312
() 		0213048000NRG23270520221505772 27/05/2022 g jayalakshmi 0213048WL0027992 g jayalakshmi 00415 SBIN0002779 960 960 Rejected 17/08/2022 N05220296A8661 Invalid account type (NRE/PPF/CC/Loan/FD)
588 PEAPALLY AP-13-048-024-018/60321
() 		0213048000NRG23270520221505778 27/05/2022 t sulochanamma 0213048WL0027992 t sulochanamma 00415 SBIN0002779 960 960 Rejected 17/08/2022 N05220296A8671 No Such Account
589 PEAPALLY AP-13-048-024-018/60326
() 		0213048000NRG23270520221505781 27/05/2022 DERANGULA RAGHAVA 0213048WL0027992 DERANGULA RAGHAVA 00415 SBIN0002779 960 960 Processed 26/07/2022 3333302269 MR DERANGULA RAGHAVA ()
590 PEAPALLY AP-13-048-024-018/60328
() 		0213048000NRG23270520221505784 27/05/2022 DERANGULA VENKATESH 0213048WL0027992 DERANGULA VENKATESH 00415 SBIN0002779 960 960 Processed 26/07/2022 3333302272 MR DERANGULA VENKATESH ()
591 PEAPALLY AP-13-048-024-018/60329
() 		0213048000NRG23270520221505786 27/05/2022 MAKKALLA YARRA SWAMY 0213048WL0027992 MAKKALLA YARRA SWAMY 00415 SBIN0002779 960 960 Processed 26/07/2022 3333302274 MR MAKKALLA YERRASWAMY ()
592 PEAPALLY AP-13-048-024-018/60354
() 		0213048000NRG23270520221505803 27/05/2022 Ramanjanamma 0213048WL0027992 Ramanjanamma 00415 SBIN0002779 960 960 Processed 26/07/2022 3333302221 MRS DERANGULA RAMANJUNAMMA ()
593 PEAPALLY AP-13-048-024-018/60366
() 		0213048000NRG23270520221505813 27/05/2022 PULLAM SUNKANNA 0213048WL0027992 PULLAM SUNKANNA 00415 SBIN0002779 960 960 Processed 26/07/2022 3333302220 MR PULLAM SUNKANNA ()
594 PEAPALLY AP-13-048-024-018/60368
() 		0213048000NRG23270520221506840 27/05/2022 PUNJA KAMALAKAR 0213048WL0028000 PUNJA KAMALAKAR 00415 SBIN0002779 528 528 Processed 26/07/2022 3333302817 MR PUNJA KAMALAKAR ()
595 PEAPALLY AP-13-048-024-018/60369
() 		0213048000NRG23270520221506841 27/05/2022 PUNJA SESHADRI 0213048WL0028000 PUNJA SESHADRI 00415 SBIN0002779 705 705 Processed 26/07/2022 3333302823 MR PUNJA SESHADRI ()
596 PEAPALLY AP-13-048-024-018/60385
() 		0213048000NRG23270520221506510 27/05/2022 K ACHAMMA 0213048WL0027999 K ACHAMMA 00415 SBIN0002779 1077 1077 Processed 26/07/2022 3333302808 KAMANOOR ACHAMMA ()
597 PEAPALLY AP-13-048-024-018/60385
() 		0213048000NRG23270520221506509 27/05/2022 K SURENDRA 0213048WL0027999 K SURENDRA 00415 SBIN0002779 1077 1077 Processed 26/07/2022 3333302818 MR KAMANURU SURENDRA ()
598 PEAPALLY AP-13-048-024-018/60390
() 		0213048000NRG23270520221506517 27/05/2022 PUNJU NARESH BABU 0213048WL0027999 PUNJU NARESH BABU 00415 SBIN0002779 718 718 Processed 26/07/2022 3333302807 PUNJA NARESH BABU ()
599 PEAPALLY AP-13-048-024-018/60391
() 		0213048000NRG23270520221506519 27/05/2022 NANDYALA PRAVEEN KUMAR 0213048WL0027999 NANDYALA PRAVEEN KUMAR 00415 SBIN0002779 897 897 Processed 26/07/2022 3333302467 MR NANDYALAPRAVEEN KUMAR ()
600 PEAPALLY AP-13-048-024-018/60393
() 		0213048000NRG23270520221506846 27/05/2022 VANAM PUSHPA 0213048WL0028000 VANAM PUSHPA 00415 SBIN0002779 528 528 Processed 26/07/2022 3333302829 MRS VANAM PUSPA ()
SubTotal 109289 109289
601 PEAPALLY AP-13-048-013-012/030180
() 		0213048000NRG23270520221504614 27/05/2022 Beemlanayak 0213048WL0027987 Beemlanayak 00415 SBIN0002801 843 843 Processed 26/07/2022 3333302453 MR RAMAVATH BHEEMLA NAIK ()
SubTotal 843 843
602 PEAPALLY AP-13-048-007-009/010746
() 		0213048000NRG23260520221468016 27/05/2022 jayasimha reddy 0213048WL0027493 jayasimha reddy 00415 SBIN0002807 1233 1233 Processed 26/07/2022 3333302699 MR METTU JAYASIMHAREDDY ()
SubTotal 1233 1233
603 PEAPALLY AP-13-048-024-018/010044
() 		0213048000NRG23270520221505264 27/05/2022 Narayana 0213048WL0027989 Narayana 00415 SBIN0011125 1386 1386 Processed 26/07/2022 3333302703 MR JAKKALACHERUVU RANGA SWAMY ()
604 PEAPALLY AP-13-048-024-018/010323
() 		0213048000NRG23270520221505338 27/05/2022 mahamad rafi 0213048WL0027989 mahamad rafi 00415 SBIN0011125 1155 1155 Processed 26/07/2022 3333302704 MR SHAIK MAHAMMAD RAFI ()
SubTotal 2541 2541
605 PEAPALLY AP-13-048-024-018/020715
() 		0213048000NRG23270520221505719 27/05/2022 Sri Lakshmi 0213048WL0027992 Sri Lakshmi 00415 SBIN0012960 960 960 Processed 26/07/2022 3333302442 MRS DABBARA SRI LAKSHMI ()
606 PEAPALLY AP-13-048-024-018/60387
() 		0213048000NRG23270520221506512 27/05/2022 PARVATHAM ANANDA REDDY 0213048WL0027999 PARVATHAM ANANDA REDDY 00415 SBIN0012960 718 718 Processed 26/07/2022 3333302831 MR PARVATHAM ANANDA REDDY ()
SubTotal 1678 1678
607 PEAPALLY AP-13-048-024-018/040221
() 		0213048000NRG23270520221506337 27/05/2022 Bhagyalakshmi n 0213048WL0027999 Bhagyalakshmi n 00415 SBIN0015391 1077 1077 Processed 26/07/2022 3333302832 MISS BHAGYALAKSHMI NANDYALA ()
SubTotal 1077 1077
608 PEAPALLY AP-13-048-024-018/020004
() 		0213048000NRG23270520221505641 27/05/2022 Ravi chandra babu 0213048WL0027992 Ravi chandra babu 00415 SBIN0020076 960 960 Processed 26/07/2022 3333302443 MR PERUGU RAVICHANDRA BABU ()
SubTotal 960 960
609 PEAPALLY AP-13-048-024-018/040123
() 		0213048000NRG23270520221506247 27/05/2022 radha 0213048WL0027999 radha 00415 SBIN0021066 897 897 Processed 26/07/2022 3333302834 MR CHAKKA RADHA ()
610 PEAPALLY AP-13-048-024-018/040449
() 		0213048000NRG23270520221506486 27/05/2022 lakshmi devi 0213048WL0027999 lakshmi devi 00415 SBIN0021066 718 718 Processed 26/07/2022 3333302833 MISS KAYAPATI LAKSHMI DEVI ()
SubTotal 1615 1615
611 PEAPALLY AP-13-048-013-012/030185
() 		0213048000NRG23270520221504625 27/05/2022 Kowsalybai 0213048WL0027987 Kowsalybai 00415 SBIN0021184 843 843 Processed 26/07/2022 3333302444 MRS MUDAVATH KOWSALYA BAI ()
612 PEAPALLY AP-13-048-016-014/010656
() 		0213048000NRG23270520221507534 27/05/2022 razia 0213048WL0028003 razia 00415 SBIN0021184 1013 1013 Processed 26/07/2022 3333302189 MS DUDEKULA RAZIA ()
613 PEAPALLY AP-13-048-016-014/010809
() 		0213048000NRG23270520221507594 27/05/2022 krishna veni 0213048WL0028003 krishna veni 00415 SBIN0021184 1013 1013 Processed 26/07/2022 3333302188 MS MANGALI KRISHNA VENI ()
614 PEAPALLY AP-13-048-016-014/010809
() 		0213048000NRG23270520221507593 27/05/2022 sivarama pullaiah 0213048WL0028003 sivarama pullaiah 00415 SBIN0021184 1013 1013 Processed 26/07/2022 3333302187 MR SIVA RAMAPULLAIAH MANGALI ()
615 PEAPALLY AP-13-048-024-018/040187
() 		0213048000NRG23270520221506304 27/05/2022 Siva Reddi 0213048WL0027999 Siva Reddi 00415 SBIN0021184 1077 1077 Processed 26/07/2022 3333302836 MR MAILA SIVA REDDY ()
616 PEAPALLY AP-13-048-024-018/60390
() 		0213048000NRG23270520221506518 27/05/2022 GURRALA KEERTHI 0213048WL0027999 GURRALA KEERTHI 00415 SBIN0021184 718 718 Processed 26/07/2022 3333302835 MRS GURRALA KEERTHI ()
SubTotal 5677 5677
617 PEAPALLY AP-13-048-024-018/60398
() 		0213048000NRG23270520221505247 27/05/2022 P Vamshi 0213048WL0027988 P Vamshi 00415 SBIN0021666 1379 1379 Processed 26/07/2022 3333302430 MR PATHIPATI VAMSHI ()
SubTotal 1379 1379
618 PEAPALLY AP-13-048-005-007/013857
() 		0213048000NRG23260520221457247 27/05/2022 aadi narayana 0213048WL0027298 aadi narayana 00468 UBIN0535460 630 630 Processed 26/07/2022 3333302797 aadi narayana ()
SubTotal 630 630
619 PEAPALLY AP-13-048-024-018/040137
() 		0213048000NRG23270520221506261 27/05/2022 Latha sri 0213048WL0027999 Latha sri 00468 UBIN0801011 718 718 Processed 26/07/2022 3333302470 Latha sri ()
SubTotal 718 718
620 PEAPALLY AP-13-048-024-018/040048
() 		0213048000NRG23270520221506558 27/05/2022 Lakshmi b 0213048WL0028000 Lakshmi b 00468 UBIN0801119 881 881 Processed 26/07/2022 3333302837 Lakshmi b ()
621 PEAPALLY AP-13-048-024-018/040425
() 		0213048000NRG23270520221506471 27/05/2022 Shilpa g 0213048WL0027999 Shilpa g 00468 UBIN0801119 718 718 Processed 26/07/2022 3333302506 Shilpa g ()
622 PEAPALLY AP-13-048-024-018/60399
() 		0213048000NRG23270520221505249 27/05/2022 P Lakshmidevi 0213048WL0027988 P Lakshmidevi 00468 UBIN0801119 1379 1379 Processed 26/07/2022 3333302445 P Lakshmidevi ()
623 PEAPALLY AP-13-048-024-018/60399
() 		0213048000NRG23270520221505248 27/05/2022 P Venkateswara Achari 0213048WL0027988 P Venkateswara Achari 00468 UBIN0801119 1379 1379 Processed 26/07/2022 3333302446 P Venkateswara Achari ()
SubTotal 4357 4357
624 PEAPALLY AP-13-048-024-018/040009
() 		0213048000NRG23270520221506532 27/05/2022 Surekha malakala 0213048WL0028000 Surekha malakala 00468 UBIN0804223 705 705 Processed 26/07/2022 3333302838 Surekha malakala ()
SubTotal 705 705
625 PEAPALLY AP-13-048-013-012/030472
() 		0213048000NRG23270520221504865 27/05/2022 aruna 0213048WL0027987 aruna 00468 UBIN0810193 843 843 Processed 26/07/2022 3333302742 aruna ()
SubTotal 843 843
626 PEAPALLY AP-13-048-013-012/030099
() 		0213048000NRG23270520221504559 27/05/2022 Nagendra naik 0213048WL0027987 Nagendra naik 00468 UBIN0811254 843 843 Processed 26/07/2022 3333302743 Nagendra naik ()
SubTotal 843 843
627 PEAPALLY AP-13-048-005-007/010173
() 		0213048000NRG23260520221457145 27/05/2022 RAMAKRISHNA 0213048WL0027298 RAMAKRISHNA 00468 UBIN0822451 1261 1261 Processed 26/07/2022 3333302795 RAMAKRISHNA ()
628 PEAPALLY AP-13-048-005-007/012475
() 		0213048000NRG23260520221457198 27/05/2022 SRINU 0213048WL0027298 SRINU 00468 UBIN0822451 1261 1261 Processed 26/07/2022 3333302747 SRINU ()
629 PEAPALLY AP-13-048-005-007/012820
() 		0213048000NRG23260520221457205 27/05/2022 maddileti 0213048WL0027298 maddileti 00468 UBIN0822451 1261 1261 Processed 26/07/2022 3333302794 maddileti ()
630 PEAPALLY AP-13-048-005-007/014133
() 		0213048000NRG23260520221457250 27/05/2022 LAKSHMIKALA 0213048WL0027298 LAKSHMIKALA 00468 UBIN0822451 1261 1261 Processed 26/07/2022 3333302735 LAKSHMIKALA ()
631 PEAPALLY AP-13-048-005-007/014133
() 		0213048000NRG23260520221457251 27/05/2022 NAGARAJU 0213048WL0027298 NAGARAJU 00468 UBIN0822451 1261 1261 Processed 26/07/2022 3333302733 NAGARAJU ()
632 PEAPALLY AP-13-048-005-007/014319
() 		0213048000NRG23260520221457253 27/05/2022 hari kumar 0213048WL0027298 hari kumar 00468 UBIN0822451 1261 1261 Processed 26/07/2022 3333302796 hari kumar ()
633 PEAPALLY AP-13-048-005-007/014437
() 		0213048000NRG23260520221457256 27/05/2022 HAFSA BANU 0213048WL0027298 HAFSA BANU 00468 UBIN0822451 1261 1261 Processed 26/07/2022 3333302736 HAFSA BANU ()
634 PEAPALLY AP-13-048-005-007/147434
() 		0213048000NRG23260520221457259 27/05/2022 B K KRISHNA KUMAR 0213048WL0027298 B K KRISHNA KUMAR 00468 UBIN0822451 1261 1261 Processed 26/07/2022 3333302734 B K KRISHNA KUMAR ()
635 PEAPALLY AP-13-048-005-007/147437
() 		0213048000NRG23260520221457266 27/05/2022 SHAIK JUBEDA BEGUM 0213048WL0027298 SHAIK JUBEDA BEGUM 00468 UBIN0822451 1261 1261 Processed 26/07/2022 3333302781 SHAIK JUBEDA BEGUM ()
636 PEAPALLY AP-13-048-007-009/10803
() 		0213048000NRG23260520221468032 27/05/2022 THUBURI PRABHAS 0213048WL0027493 THUBURI PRABHAS 00468 UBIN0822451 987 987 Processed 26/07/2022 3333302793 THUBURI PRABHAS ()
637 PEAPALLY AP-13-048-011-010/030375
() 		0213048000NRG23270520221507087 27/05/2022 harish 0213048WL0028002 harish 00468 UBIN0822451 700 700 Processed 26/07/2022 3333302277 harish ()
638 PEAPALLY AP-13-048-011-010/030429
() 		0213048000NRG23270520221507141 27/05/2022 kumari 0213048WL0028002 kumari 00468 UBIN0822451 700 700 Processed 26/07/2022 3333302247 kumari ()
639 PEAPALLY AP-13-048-012-011/010471
() 		0213048000NRG23270520221504502 27/05/2022 vara lakshmi 0213048WL0027986 vara lakshmi 00468 UBIN0822451 628 628 Processed 26/07/2022 3333302507 vara lakshmi ()
640 PEAPALLY AP-13-048-012-011/010645
() 		0213048000NRG23270520221504514 27/05/2022 Rambhupal Reddy 0213048WL0027986 Rambhupal Reddy 00468 UBIN0822451 628 628 Processed 26/07/2022 3333302508 Rambhupal Reddy ()
641 PEAPALLY AP-13-048-012-011/020851
() 		0213048000NRG23270520221504465 27/05/2022 lakshmi leelavathi 0213048WL0027985 lakshmi leelavathi 00468 UBIN0822451 652 652 Processed 26/07/2022 3333302211 lakshmi leelavathi ()
642 PEAPALLY AP-13-048-012-011/020867
() 		0213048000NRG23270520221504470 27/05/2022 sumalata 0213048WL0027985 sumalata 00468 UBIN0822451 652 652 Processed 26/07/2022 3333302227 sumalata ()
643 PEAPALLY AP-13-048-016-014/010200
() 		0213048000NRG23270520221507380 27/05/2022 RADHAMMA 0213048WL0028003 RADHAMMA 00468 UBIN0822451 1013 1013 Processed 26/07/2022 3333302190 RADHAMMA ()
644 PEAPALLY AP-13-048-016-014/010648
() 		0213048000NRG23270520221507528 27/05/2022 LOKESH KUMAR 0213048WL0028003 LOKESH KUMAR 00468 UBIN0822451 1013 1013 Processed 26/07/2022 3333302696 LOKESH KUMAR ()
645 PEAPALLY AP-13-048-016-014/010805
() 		0213048000NRG23270520221507586 27/05/2022 sandhya bai 0213048WL0028003 sandhya bai 00468 UBIN0822451 1013 1013 Processed 26/07/2022 3333302724 sandhya bai ()
646 PEAPALLY AP-13-048-016-014/10838
() 		0213048000NRG23270520221507618 27/05/2022 rajitha 0213048WL0028003 rajitha 00468 UBIN0822451 1013 1013 Rejected 17/08/2022 N05220296A8731 No Such Account
647 PEAPALLY AP-13-048-016-014/10838
() 		0213048000NRG23270520221507617 27/05/2022 ramesh 0213048WL0028003 ramesh 00468 UBIN0822451 1013 1013 Rejected 17/08/2022 N05220296A8741 No Such Account
648 PEAPALLY AP-13-048-024-018/010014
() 		0213048000NRG23270520221504873 27/05/2022 siva prasad 0213048WL0027988 siva prasad 00468 UBIN0822451 1149 1149 Processed 26/07/2022 3333302176 siva prasad ()
649 PEAPALLY AP-13-048-024-018/010051
() 		0213048000NRG23270520221505267 27/05/2022 aswani 0213048WL0027989 aswani 00468 UBIN0822451 1386 1386 Processed 26/07/2022 3333302454 aswani ()
650 PEAPALLY AP-13-048-024-018/010112
() 		0213048000NRG23270520221505289 27/05/2022 lavanya 0213048WL0027989 lavanya 00468 UBIN0822451 1386 1386 Processed 26/07/2022 3333302706 lavanya ()
651 PEAPALLY AP-13-048-024-018/010117
() 		0213048000NRG23270520221504911 27/05/2022 Surendra A 0213048WL0027988 Surendra A 00468 UBIN0822451 1379 1379 Processed 26/07/2022 3333302428 Surendra A ()
652 PEAPALLY AP-13-048-024-018/010188
() 		0213048000NRG23270520221504953 27/05/2022 ramakrishna 0213048WL0027988 ramakrishna 00468 UBIN0822451 919 919 Processed 26/07/2022 3333302705 ramakrishna ()
653 PEAPALLY AP-13-048-024-018/010230
() 		0213048000NRG23270520221504980 27/05/2022 Ramanamma 0213048WL0027988 Ramanamma 00468 UBIN0822451 1149 1149 Processed 26/07/2022 3333302429 Ramanamma ()
654 PEAPALLY AP-13-048-024-018/010254
() 		0213048000NRG23270520221504994 27/05/2022 sandya rani 0213048WL0027988 sandya rani 00468 UBIN0822451 919 919 Processed 26/07/2022 3333302427 sandya rani ()
655 PEAPALLY AP-13-048-024-018/010274
() 		0213048000NRG23270520221505006 27/05/2022 Yasodamma 0213048WL0027988 Yasodamma 00468 UBIN0822451 919 919 Processed 26/07/2022 3333302730 Yasodamma ()
656 PEAPALLY AP-13-048-024-018/010490
() 		0213048000NRG23270520221505405 27/05/2022 manjula 0213048WL0027989 manjula 00468 UBIN0822451 1386 1386 Processed 26/07/2022 3333302717 manjula ()
657 PEAPALLY AP-13-048-024-018/010542
() 		0213048000NRG23270520221505066 27/05/2022 Sudharshan 0213048WL0027988 Sudharshan 00468 UBIN0822451 1379 1379 Processed 26/07/2022 3333302719 Sudharshan ()
658 PEAPALLY AP-13-048-024-018/010871
() 		0213048000NRG23270520221505206 27/05/2022 Prathap 0213048WL0027988 Prathap 00468 UBIN0822451 919 919 Processed 26/07/2022 3333302729 Prathap ()
659 PEAPALLY AP-13-048-024-018/010873
() 		0213048000NRG23270520221505208 27/05/2022 pawan 0213048WL0027988 pawan 00468 UBIN0822451 919 919 Processed 26/07/2022 3333302193 pawan ()
660 PEAPALLY AP-13-048-024-018/010942
() 		0213048000NRG23270520221505551 27/05/2022 Ramadevi 0213048WL0027989 Ramadevi 00468 UBIN0822451 1386 1386 Processed 26/07/2022 3333302718 Ramadevi ()
661 PEAPALLY AP-13-048-024-018/020731
() 		0213048000NRG23270520221505732 27/05/2022 ASHOK 0213048WL0027992 ASHOK 00468 UBIN0822451 960 960 Processed 26/07/2022 3333302199 ASHOK ()
662 PEAPALLY AP-13-048-024-018/020764
() 		0213048000NRG23270520221505749 27/05/2022 ravikumar 0213048WL0027992 ravikumar 00468 UBIN0822451 960 960 Processed 26/07/2022 3333302178 ravikumar ()
663 PEAPALLY AP-13-048-024-018/040023
() 		0213048000NRG23270520221506547 27/05/2022 Shashikala k 0213048WL0028000 Shashikala k 00468 UBIN0822451 705 705 Processed 26/07/2022 3333302842 Shashikala k ()
664 PEAPALLY AP-13-048-024-018/040060
() 		0213048000NRG23270520221506198 27/05/2022 Swarupa 0213048WL0027999 Swarupa 00468 UBIN0822451 718 718 Processed 26/07/2022 3333302841 Swarupa ()
665 PEAPALLY AP-13-048-024-018/040066
() 		0213048000NRG23270520221506203 27/05/2022 Pushpalatha 0213048WL0027999 Pushpalatha 00468 UBIN0822451 718 718 Processed 26/07/2022 3333302408 Pushpalatha ()
666 PEAPALLY AP-13-048-024-018/040092
() 		0213048000NRG23270520221506610 27/05/2022 obula krishnaiah 0213048WL0028000 obula krishnaiah 00468 UBIN0822451 705 705 Processed 26/07/2022 3333302839 obula krishnaiah ()
667 PEAPALLY AP-13-048-024-018/040096
() 		0213048000NRG23270520221506212 27/05/2022 Sunkanna c 0213048WL0027999 Sunkanna c 00468 UBIN0822451 359 359 Processed 26/07/2022 3333302844 Sunkanna c ()
668 PEAPALLY AP-13-048-024-018/040205
() 		0213048000NRG23270520221506323 27/05/2022 Aruna Kumari 0213048WL0027999 Aruna Kumari 00468 UBIN0822451 718 718 Processed 26/07/2022 3333302177 Aruna Kumari ()
669 PEAPALLY AP-13-048-024-018/040299
() 		0213048000NRG23270520221506415 27/05/2022 Sujatha 0213048WL0027999 Sujatha 00468 UBIN0822451 718 718 Processed 26/07/2022 3333302471 Sujatha ()
670 PEAPALLY AP-13-048-024-018/60383
() 		0213048000NRG23270520221506505 27/05/2022 G PAVAN KALYAN 0213048WL0027999 G PAVAN KALYAN 00468 UBIN0822451 538 538 Processed 26/07/2022 3333302409 G PAVAN KALYAN ()
671 PEAPALLY AP-13-048-024-018/60383
() 		0213048000NRG23270520221506506 27/05/2022 VENNELA 0213048WL0027999 VENNELA 00468 UBIN0822451 718 718 Processed 26/07/2022 3333302840 VENNELA ()
672 PEAPALLY AP-13-048-024-018/60392
() 		0213048000NRG23270520221506844 27/05/2022 VANAMU RAJINI 0213048WL0028000 VANAMU RAJINI 00468 UBIN0822451 528 528 Processed 26/07/2022 3333302843 VANAMU RAJINI ()
SubTotal 44901 44901
673 PEAPALLY AP-13-048-024-018/010026
() 		0213048000NRG23270520221504878 27/05/2022 Sumanjali 0213048WL0027988 Sumanjali 00691 IPOS0000001 919 919 Processed 26/07/2022 3333302191 Sumanjali ()
674 PEAPALLY AP-13-048-024-018/010039
() 		0213048000NRG23270520221504880 27/05/2022 SUNKAMMA 0213048WL0027988 SUNKAMMA 00691 IPOS0000001 1149 1149 Processed 26/07/2022 3333302421 SUNKAMMA ()
SubTotal 2068 2068
675 PEAPALLY AP-13-048-024-018/040080
() 		0213048000NRG23270520221506589 27/05/2022 Salamma 0213048WL0028000 Salamma 00703 AIRP0000001 528 528 Rejected 17/08/2022 N05220296A69F1 A/c Blocked or Frozen
SubTotal 528 528
Total 616975 616975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_270522FTO_63445 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 63210
2 PEAPALLY AP0213048_270522FTO_63445 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 278387
3 PEAPALLY AP0213048_270522FTO_63445 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 28959
4 PEAPALLY AP0213048_270522FTO_63445 Andhra Pragathi Grameena Bank APGB0003169 ZP OFFICE-KURNOOL 1013
5 PEAPALLY AP0213048_270522FTO_63445 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 33875
6 PEAPALLY AP0213048_270522FTO_63445 Andhra Pragathi Grameena Bank APGB0003199 NANDAVARAM 1379
7 PEAPALLY AP0213048_270522FTO_63445 Bank of Baroda BARB0NANDYA NANDYAL,DIST KURNOOL, A.P. 1379
8 PEAPALLY AP0213048_270522FTO_63445 Canara Bank CNRB0000659 ANANTAPUR 1261
9 PEAPALLY AP0213048_270522FTO_63445 Canara Bank CNRB0000778 GUNTAKAL 1436
10 PEAPALLY AP0213048_270522FTO_63445 Canara Bank CNRB0006611 Gooty 2381
11 PEAPALLY AP0213048_270522FTO_63445 Canara Bank CNRB0013126 GOOTY II 3655
12 PEAPALLY AP0213048_270522FTO_63445 Canara Bank CNRB0013233 ANANTAPUR VENUGOPAL NAGAR 718
13 PEAPALLY AP0213048_270522FTO_63445 Canara Bank CNRB0013731 DHONE 1538
14 PEAPALLY AP0213048_270522FTO_63445 HDFC Bank HDFC0000696 HYDERABAD - PETBASHEERABAD 960
15 PEAPALLY AP0213048_270522FTO_63445 HDFC Bank HDFC0004494 DHONE 705
16 PEAPALLY AP0213048_270522FTO_63445 ICICI BANK ICIC0000202 HYDERABAD - PUNJAGUTTA 718
17 PEAPALLY AP0213048_270522FTO_63445 INDIAN BANK IDIB000A116 AVILALA 720
18 PEAPALLY AP0213048_270522FTO_63445 STATE BANK OF INDIA SBIN0000834 DHONE 2268
19 PEAPALLY AP0213048_270522FTO_63445 STATE BANK OF INDIA SBIN0000923 TADPATRI 1386
20 PEAPALLY AP0213048_270522FTO_63445 STATE BANK OF INDIA SBIN0000976 GOOTY 7706
21 PEAPALLY AP0213048_270522FTO_63445 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 718
22 PEAPALLY AP0213048_270522FTO_63445 STATE BANK OF INDIA SBIN0002737 KALLUR 718
23 PEAPALLY AP0213048_270522FTO_63445 STATE BANK OF INDIA SBIN0002779 PEAPULLY 109289
24 PEAPALLY AP0213048_270522FTO_63445 STATE BANK OF INDIA SBIN0002801 TIF CAMPUS KURNOOL 843
25 PEAPALLY AP0213048_270522FTO_63445 STATE BANK OF INDIA SBIN0002807 VELDURTHI 1233
26 PEAPALLY AP0213048_270522FTO_63445 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 2541
27 PEAPALLY AP0213048_270522FTO_63445 STATE BANK OF INDIA SBIN0012960 KURNOOL ROAD, DHONE 1678
28 PEAPALLY AP0213048_270522FTO_63445 STATE BANK OF INDIA SBIN0015391 PATTIKONDA ROAD, GOOTY 1077
29 PEAPALLY AP0213048_270522FTO_63445 STATE BANK OF INDIA SBIN0020076 SANATNAGAR 960
30 PEAPALLY AP0213048_270522FTO_63445 STATE BANK OF INDIA SBIN0021066 TADIPATRI 1615
31 PEAPALLY AP0213048_270522FTO_63445 STATE BANK OF INDIA SBIN0021184 DHONE 5677
32 PEAPALLY AP0213048_270522FTO_63445 STATE BANK OF INDIA SBIN0021666 PENUGONDA 1379
33 PEAPALLY AP0213048_270522FTO_63445 UNION BANK OF INDIA UBIN0535460 KURNOOL 630
34 PEAPALLY AP0213048_270522FTO_63445 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 718
35 PEAPALLY AP0213048_270522FTO_63445 UNION BANK OF INDIA UBIN0801119 DHONE 4357
36 PEAPALLY AP0213048_270522FTO_63445 UNION BANK OF INDIA UBIN0804223 PAMIDI 705
37 PEAPALLY AP0213048_270522FTO_63445 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 843
38 PEAPALLY AP0213048_270522FTO_63445 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 843
39 PEAPALLY AP0213048_270522FTO_63445 UNION BANK OF INDIA UBIN0822451 PEAPULLY 44901
40 PEAPALLY AP0213048_270522FTO_63445 India Post Payments Bank IPOS0000001 KURNOOL 2068
41 PEAPALLY AP0213048_270522FTO_63445 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 528

Download In Excel