Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:32:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_160622APB_FTO_92982
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-024-018/060122
() 		0213048000NRG23160620222203963 16/06/2022 Rammurthi 0213048WL0040937 Rammurthi 00019 APGB0001009 1040 1040 Processed 29/07/2022 3403009248 Mr RAMURTHY THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1040 1040
2 PEAPALLY AP-13-048-017-015/030010
() 		0213048000NRG23150620222162853 16/06/2022 Kumaraswami 0213048WL0040227 Kumaraswami 00019 APGB0003125 1098 1098 Processed 29/07/2022 3403009386 Mr KUMARA SWAMY DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-017-015/030010
() 		0213048000NRG23150620222162854 16/06/2022 Pulikondamma 0213048WL0040227 Pulikondamma 00019 APGB0003125 1098 1098 Processed 29/07/2022 3403008962 Mrs PULIKONDAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-017-015/030123
() 		0213048000NRG23150620222162920 16/06/2022 Chinnaraju 0213048WL0040227 Chinnaraju 00019 APGB0003125 1098 1098 Processed 29/07/2022 3403008946 Mr NELAKANTA RAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-017-015/030124
() 		0213048000NRG23150620222162922 16/06/2022 Damayanthi 0213048WL0040227 Damayanthi 00019 APGB0003125 878 878 Processed 29/07/2022 3403009453 Mrs DAMAYANTHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-017-015/030124
() 		0213048000NRG23150620222162921 16/06/2022 Govinda Rajulu 0213048WL0040227 Govinda Rajulu 00019 APGB0003125 1098 1098 Processed 29/07/2022 3403008948 Mr GOVINDA RAJULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-017-015/030126
() 		0213048000NRG23150620222162923 16/06/2022 Karunudu 0213048WL0040227 Karunudu 00019 APGB0003125 878 878 Processed 29/07/2022 3403009167 Mr KARNUDU KASI BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-017-015/030126
() 		0213048000NRG23150620222162924 16/06/2022 Venkateswaramma 0213048WL0040227 Venkateswaramma 00019 APGB0003125 1098 1098 Processed 29/07/2022 3403008963 Mrs VENKATESWARAMMA KASI BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-017-015/030139
() 		0213048000NRG23150620222162927 16/06/2022 Naramma 0213048WL0040227 Naramma 00019 APGB0003125 878 878 Processed 29/07/2022 3403008961 Mrs NARAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-017-015/030139
() 		0213048000NRG23150620222162926 16/06/2022 Yamanna 0213048WL0040227 Yamanna 00019 APGB0003125 878 878 Processed 29/07/2022 3403008951 Mr KASIBOINA YAPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-019-015/040010
() 		0213048000NRG23140620222126354 16/06/2022 Sreenivasulu 0213048WL0039498 Sreenivasulu 00019 APGB0003125 1188 1188 Processed 29/07/2022 3403008947 MR MALLIREDDY SREENIVASULU STATE BANK OF INDIA(508548)
12 PEAPALLY AP-13-048-019-015/040010
() 		0213048000NRG23140620222126355 16/06/2022 Syamala 0213048WL0039498 Syamala 00019 APGB0003125 1188 1188 Processed 29/07/2022 3403009065 Mrs SYMALA MALLIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-019-015/040602
() 		0213048000NRG23140620222125030 16/06/2022 sindhu 0213048WL0039476 sindhu 00019 APGB0003125 1542 1542 Processed 29/07/2022 3403009445 Mr BESTA SINDHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-024-018/060066
() 		0213048000NRG23160620222203935 16/06/2022 Sethama Raju 0213048WL0040937 Sethama Raju 00019 APGB0003125 1040 1040 Processed 29/07/2022 3403009440 Mr SITHAMA RAJU PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-024-018/060067
() 		0213048000NRG23160620222203936 16/06/2022 Gouramma 0213048WL0040937 Gouramma 00019 APGB0003125 1040 1040 Processed 29/07/2022 3403008958 Mrs BEDADHAKOTA GOURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-024-018/060081
() 		0213048000NRG23160620222203942 16/06/2022 RANGASWAMI 0213048WL0040937 RANGASWAMI 00019 APGB0003125 1040 1040 Processed 29/07/2022 3403009497 T RANGA SWAMY CANARA BANK(508532)
17 PEAPALLY AP-13-048-024-018/060086
() 		0213048000NRG23160620222203944 16/06/2022 Lakshmidevi 0213048WL0040937 Lakshmidevi 00019 APGB0003125 1040 1040 Processed 29/07/2022 3403008954 MRS THUPAKULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
18 PEAPALLY AP-13-048-024-018/060098
() 		0213048000NRG23160620222203947 16/06/2022 Balarangadu 0213048WL0040937 Balarangadu 00019 APGB0003125 1040 1040 Processed 29/07/2022 3403008945 BALARANGADU T CANARA BANK(508532)
19 PEAPALLY AP-13-048-024-018/060104
() 		0213048000NRG23160620222203950 16/06/2022 Nagalakshmi 0213048WL0040937 Nagalakshmi 00019 APGB0003125 1040 1040 Processed 29/07/2022 3403009498 Mrs THARIVENI NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-024-018/060104
() 		0213048000NRG23160620222203949 16/06/2022 Ramudu 0213048WL0040937 Ramudu 00019 APGB0003125 1040 1040 Processed 29/07/2022 3403008952 Mr RAMULU THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-024-018/060112
() 		0213048000NRG23160620222203955 16/06/2022 Rangaswami 0213048WL0040937 Rangaswami 00019 APGB0003125 1040 1040 Processed 29/07/2022 3403008950 Mr TARIVENI RANGA SWAMI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
22 PEAPALLY AP-13-048-024-018/060134
() 		0213048000NRG23160620222203970 16/06/2022 Rajeswari 0213048WL0040937 Rajeswari 00019 APGB0003125 1040 1040 Processed 29/07/2022 3403009499 Mrs ARUVA RAJESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-024-018/060220
() 		0213048000NRG23160620222203994 16/06/2022 Bhulakshmi 0213048WL0040937 Bhulakshmi 00019 APGB0003125 1040 1040 Processed 29/07/2022 3403009491 Ms JUTURU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-024-018/060221
() 		0213048000NRG23160620222203995 16/06/2022 Rangamma 0213048WL0040937 Rangamma 00019 APGB0003125 1040 1040 Processed 29/07/2022 3403008964 Mr RANGAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-024-018/060225
() 		0213048000NRG23160620222203998 16/06/2022 Lakshmidevi 0213048WL0040937 Lakshmidevi 00019 APGB0003125 1040 1040 Processed 29/07/2022 3403008957 Mrs LAKSHMIDEVI TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-024-018/060232
() 		0213048000NRG23160620222204000 16/06/2022 Naramma 0213048WL0040937 Naramma 00019 APGB0003125 1040 1040 Processed 29/07/2022 3403009429 MRS THARIVENI NARAMMA STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-024-018/060255
() 		0213048000NRG23160620222204015 16/06/2022 Prashanthi 0213048WL0040937 Prashanthi 00019 APGB0003125 1040 1040 Processed 29/07/2022 3403009442 Mrs PRASANTHI JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-024-018/060263
() 		0213048000NRG23160620222204020 16/06/2022 Balamma 0213048WL0040937 Balamma 00019 APGB0003125 1040 1040 Processed 29/07/2022 3403008949 BALAMMA THARIVENI CANARA BANK(508532)
29 PEAPALLY AP-13-048-024-018/060267
() 		0213048000NRG23160620222204024 16/06/2022 Balakeshavulu 0213048WL0040937 Balakeshavulu 00019 APGB0003125 1040 1040 Processed 29/07/2022 3403008953 THUPAKULA BALA KESHAVULU UNION BANK OF INDIA(508500)
30 PEAPALLY AP-13-048-024-018/060273
() 		0213048000NRG23160620222204029 16/06/2022 Chandrakala 0213048WL0040937 Chandrakala 00019 APGB0003125 1040 1040 Processed 29/07/2022 3403008959 MRS MALLELA CHANDRAMMA STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-024-018/060277
() 		0213048000NRG23160620222204033 16/06/2022 Chennamma 0213048WL0040937 Chennamma 00019 APGB0003125 1040 1040 Processed 29/07/2022 3403008955 MRS THARIVENI CHENNAMMA STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-024-018/060278
() 		0213048000NRG23160620222204034 16/06/2022 Adilakshmi 0213048WL0040937 Adilakshmi 00019 APGB0003125 1040 1040 Processed 29/07/2022 3403008965 MRS THARIVENI ADILAKSHMI STATE BANK OF INDIA(508548)
33 PEAPALLY AP-13-048-024-018/060282
() 		0213048000NRG23160620222204037 16/06/2022 Anantamma 0213048WL0040937 Anantamma 00019 APGB0003125 1040 1040 Processed 29/07/2022 3403008960 Mrs ANANTHAMMA THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-024-018/060286
() 		0213048000NRG23160620222204039 16/06/2022 Suvarna 0213048WL0040937 Suvarna 00019 APGB0003125 1040 1040 Processed 29/07/2022 3403008956 MRS MALLELA SUVARNA STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-024-018/060296
() 		0213048000NRG23160620222204044 16/06/2022 Venkatalakshmi 0213048WL0040937 Venkatalakshmi 00019 APGB0003125 1040 1040 Processed 29/07/2022 3403009496 MS JANGA VENKATALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 35800 35800
36 PEAPALLY AP-13-048-002-001/020113
() 		0213048000NRG23160620222232838 16/06/2022 Sunkulamma 0213048WL0041494 Sunkulamma 00019 APGB0003146 756 756 Processed 29/07/2022 3403009448 Mrs RASIPOGULA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-002-001/020177
() 		0213048000NRG23160620222232849 16/06/2022 Rajamma 0213048WL0041494 Rajamma 00019 APGB0003146 1008 1008 Processed 29/07/2022 3403009469 Mrs RAJAMMA KOTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-002-001/020360
() 		0213048000NRG23160620222203638 16/06/2022 Chandrappa 0213048WL0040932 Chandrappa 00019 APGB0003146 1009 1009 Processed 29/07/2022 3403009467 Mr CHANDRAPPA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-002-001/020362
() 		0213048000NRG23160620222204595 16/06/2022 sunkulamma 0213048WL0040945 sunkulamma 00019 APGB0003146 729 729 Processed 29/07/2022 3403008966 Mrs SUNKULAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-002-001/020392
() 		0213048000NRG23160620222232929 16/06/2022 Lakshmi 0213048WL0041494 Lakshmi 00019 APGB0003146 1008 1008 Processed 29/07/2022 3403009438 Mrs EDIGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-002-001/020410
() 		0213048000NRG23160620222204599 16/06/2022 Nayudu 0213048WL0040945 Nayudu 00019 APGB0003146 729 729 Processed 29/07/2022 3403009450 Mr RAM NAYUDU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-002-001/020463
() 		0213048000NRG23160620222232940 16/06/2022 Madhavakrishna 0213048WL0041494 Madhavakrishna 00019 APGB0003146 1008 1008 Processed 29/07/2022 3403009446 Mr MADHAVAKRISHNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-002-001/020466
() 		0213048000NRG23160620222204607 16/06/2022 Baskar Nayudu 0213048WL0040945 Baskar Nayudu 00019 APGB0003146 729 729 Processed 29/07/2022 3403008861 Mr BHASKAR NAIUDU KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-002-001/020473
() 		0213048000NRG23160620222204610 16/06/2022 Malati 0213048WL0040945 Malati 00019 APGB0003146 729 729 Processed 29/07/2022 3403009495 Mrs MAHA LAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-002-001/020566
() 		0213048000NRG23160620222203661 16/06/2022 sudharani 0213048WL0040932 sudharani 00019 APGB0003146 1009 1009 Processed 29/07/2022 3403009119 Mrs SUDHA RANI KURAVADODDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-004-006/010004
() 		0213048000NRG23150620222193727 16/06/2022 Chinna Obulesh 0213048WL0040777 Chinna Obulesh 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403008929 Mr OBULUSU N ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-004-006/010014
() 		0213048000NRG23150620222193730 16/06/2022 Baavamma 0213048WL0040777 Baavamma 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403008942 Mrs BAVAMMA KALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-004-006/010039
() 		0213048000NRG23150620222193732 16/06/2022 Venkateswaramma 0213048WL0040777 Venkateswaramma 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403009455 Mrs VENKATESWARAMMA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-004-006/010048
() 		0213048000NRG23150620222193849 16/06/2022 aruna 0213048WL0040778 aruna 00019 APGB0003146 1001 1001 Processed 29/07/2022 3403009490 Mrs ARUNA MARAMESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-004-006/010051
() 		0213048000NRG23150620222193737 16/06/2022 Sankaraiah 0213048WL0040777 Sankaraiah 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403008852 Mr SHANKARAIAH JATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-004-006/010231
() 		0213048000NRG23150620222193851 16/06/2022 Lakshmidevi 0213048WL0040778 Lakshmidevi 00019 APGB0003146 800 800 Processed 29/07/2022 3403009428 Mrs LAXMI DEVI MARAMESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-004-006/010241
() 		0213048000NRG23150620222193852 16/06/2022 Paramesh 0213048WL0040778 Paramesh 00019 APGB0003146 1201 1201 Processed 29/07/2022 3403008871 Mr PARAMESH SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-004-006/010241
() 		0213048000NRG23150620222193853 16/06/2022 Radhamma 0213048WL0040778 Radhamma 00019 APGB0003146 1201 1201 Processed 29/07/2022 3403009433 Mrs RADHAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-004-006/010258
() 		0213048000NRG23150620222193752 16/06/2022 Lakshmidevi 0213048WL0040777 Lakshmidevi 00019 APGB0003146 1078 1078 Processed 29/07/2022 3403009494 Mrs LAKSHMI DEVI KOMMAERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-004-006/010261
() 		0213048000NRG23150620222193863 16/06/2022 Anjanamma 0213048WL0040778 Anjanamma 00019 APGB0003146 1201 1201 Processed 29/07/2022 3403009434 Mrs ANJINAMMA MARAMESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-004-006/010264
() 		0213048000NRG23150620222193754 16/06/2022 Lakshmaiah 0213048WL0040777 Lakshmaiah 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403008925 Mr LAKSHMAIAH NAKKANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-004-006/010275
() 		0213048000NRG23150620222193757 16/06/2022 Eeswaramma 0213048WL0040777 Eeswaramma 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403009431 Mrs ESWARAMMA CHAVITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-004-006/010275
() 		0213048000NRG23150620222193758 16/06/2022 Vijaya 0213048WL0040777 Vijaya 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403009432 Mrs VIJAYA CHEVITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-004-006/010301
() 		0213048000NRG23150620222163526 16/06/2022 Narayana Swamy 0213048WL0040241 Narayana Swamy 00019 APGB0003146 1260 1260 Processed 29/07/2022 3403008866 MR MODE NARAYANASWAMY STATE BANK OF INDIA(508548)
60 PEAPALLY AP-13-048-004-006/010305
() 		0213048000NRG23150620222193765 16/06/2022 savithri 0213048WL0040777 savithri 00019 APGB0003146 1078 1078 Processed 29/07/2022 3403009295 Mrs SAVITHRI PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-004-006/010314
() 		0213048000NRG23150620222193768 16/06/2022 Ramadevi 0213048WL0040777 Ramadevi 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403009330 Mrs RAMADEVI PAPPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-004-006/010315
() 		0213048000NRG23150620222193770 16/06/2022 Mallamma 0213048WL0040777 Mallamma 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403008916 Mrs MALLAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-004-006/010315
() 		0213048000NRG23150620222193769 16/06/2022 Sreeramulu 0213048WL0040777 Sreeramulu 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403008878 Mr SREERAMULU VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-004-006/010316
() 		0213048000NRG23150620222193773 16/06/2022 ramanjinamma 0213048WL0040777 ramanjinamma 00019 APGB0003146 1078 1078 Processed 29/07/2022 3403008809 Mrs RAMANJINAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-004-006/010342
() 		0213048000NRG23150620222193872 16/06/2022 Nadipi Obulesh 0213048WL0040778 Nadipi Obulesh 00019 APGB0003146 1201 1201 Processed 29/07/2022 3403008867 GADDALA NADIPI OBULESU UNION BANK OF INDIA(508500)
66 PEAPALLY AP-13-048-004-006/010346
() 		0213048000NRG23150620222193777 16/06/2022 K Ramanjaneyulu 0213048WL0040777 K Ramanjaneyulu 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403008928 Mr RAMANJANEYULU KATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-004-006/010378
() 		0213048000NRG23150620222193878 16/06/2022 Chalapathi 0213048WL0040778 Chalapathi 00019 APGB0003146 1201 1201 Processed 29/07/2022 3403008872 Mr CHALAPATHI VANNAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-004-006/010381
() 		0213048000NRG23150620222193782 16/06/2022 Tulasamma 0213048WL0040777 Tulasamma 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403008943 MRS SURYA THULASAMMA STATE BANK OF INDIA(508548)
69 PEAPALLY AP-13-048-004-006/010404
() 		0213048000NRG23150620222193783 16/06/2022 Lakshmidevi 0213048WL0040777 Lakshmidevi 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403009437 MISS SANPANGI LAKSHMIDEVI STATE BANK OF INDIA(508548)
70 PEAPALLY AP-13-048-004-006/010406
() 		0213048000NRG23150620222193785 16/06/2022 Lalita 0213048WL0040777 Lalita 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403009487 Mrs LALITHA MUCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-004-006/010406
() 		0213048000NRG23150620222193784 16/06/2022 Nagaraju 0213048WL0040777 Nagaraju 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403008804 MR MUCHU NAGARAJU STATE BANK OF INDIA(508548)
72 PEAPALLY AP-13-048-004-006/010415
() 		0213048000NRG23150620222193884 16/06/2022 Annapurna 0213048WL0040778 Annapurna 00019 APGB0003146 1201 1201 Processed 29/07/2022 3403009163 Mrs ANNAPURNA KOILAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-004-006/010417
() 		0213048000NRG23150620222193786 16/06/2022 Devasaiah Achari 0213048WL0040777 Devasaiah Achari 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403008870 Mr DEVASAHAYAM NIMMAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-004-006/010419
() 		0213048000NRG23150620222193788 16/06/2022 VENKATA LAKSHMI 0213048WL0040777 VENKATA LAKSHMI 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403009317 Mrs VENKATA LAKSHMI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-004-006/010421
() 		0213048000NRG23150620222193789 16/06/2022 Ramanjanamma 0213048WL0040777 Ramanjanamma 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403008917 Mrs RAMANJANAMMA MUGGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-004-006/010424
() 		0213048000NRG23150620222193790 16/06/2022 Chinna Narayana Swamy 0213048WL0040777 Chinna Narayana Swamy 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403008937 MR VELUGU CHINNA NARAYANA SWAMY STATE BANK OF INDIA(508548)
77 PEAPALLY AP-13-048-004-006/010428
() 		0213048000NRG23150620222193792 16/06/2022 Ramanjaneyulu 0213048WL0040777 Ramanjaneyulu 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403008864 Mr RAMANJANEYULU GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-004-006/010481
() 		0213048000NRG23150620222193806 16/06/2022 G Bayanna 0213048WL0040777 G Bayanna 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403009316 Mr BAYYANNA GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-004-006/010584
() 		0213048000NRG23150620222193812 16/06/2022 Lakshmidevi 0213048WL0040777 Lakshmidevi 00019 APGB0003146 1078 1078 Processed 29/07/2022 3403009435 Mrs LAKSHMI DEVI RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-004-006/010584
() 		0213048000NRG23150620222193809 16/06/2022 R.pd.obulesu 0213048WL0040777 R.pd.obulesu 00019 APGB0003146 1078 1078 Processed 29/07/2022 3403008924 Mr RAMU OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-004-006/010586
() 		0213048000NRG23150620222193888 16/06/2022 G.krishnamurthi 0213048WL0040778 G.krishnamurthi 00019 APGB0003146 1201 1201 Processed 29/07/2022 3403008865 MRS G KRISHNAMURTI STATE BANK OF INDIA(508548)
82 PEAPALLY AP-13-048-004-006/010588
() 		0213048000NRG23150620222193814 16/06/2022 Nagaraju 0213048WL0040777 Nagaraju 00019 APGB0003146 1078 1078 Processed 29/07/2022 3403008910 Mr NAGARAJU GODDUMARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-004-006/010590
() 		0213048000NRG23150620222193816 16/06/2022 Ramachandrudu 0213048WL0040777 Ramachandrudu 00019 APGB0003146 1078 1078 Processed 29/07/2022 3403008808 MR G RAMACHANDRUDU STATE BANK OF INDIA(508548)
84 PEAPALLY AP-13-048-004-006/010596
() 		0213048000NRG23150620222193822 16/06/2022 Ramanjineyullu 0213048WL0040777 Ramanjineyullu 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403008883 Mr RAMANJANEYULU NUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-004-006/011040
() 		0213048000NRG23150620222193835 16/06/2022 Eswaramma 0213048WL0040777 Eswaramma 00019 APGB0003146 1294 1294 Processed 29/07/2022 3403009454 Mrs ESWARAMMA AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-005-007/010076
() 		0213048000NRG23150620222178400 16/06/2022 Naaganna 0213048WL0040519 Naaganna 00019 APGB0003146 546 546 Processed 29/07/2022 3403008741 Mr NAGANNA THAMMANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-005-007/010242
() 		0213048000NRG23150620222178437 16/06/2022 Naganna 0213048WL0040519 Naganna 00019 APGB0003146 546 546 Processed 29/07/2022 3403008746 MR THAMMANNGARI NAGANNA STATE BANK OF INDIA(508548)
88 PEAPALLY AP-13-048-005-007/010242
() 		0213048000NRG23150620222178438 16/06/2022 Sunkulamma 0213048WL0040519 Sunkulamma 00019 APGB0003146 546 546 Processed 29/07/2022 3403008743 MRS THAMMANNAGARI SUNKULAMMA STATE BANK OF INDIA(508548)
89 PEAPALLY AP-13-048-005-007/010338
() 		0213048000NRG23150620222178451 16/06/2022 Aswathamma 0213048WL0040519 Aswathamma 00019 APGB0003146 546 546 Processed 29/07/2022 3403008745 GOPAMMAGARI ASWATHAMMA BANK OF BARODA(606985)
90 PEAPALLY AP-13-048-005-007/010436
() 		0213048000NRG23150620222178459 16/06/2022 Subbalakshmamma 0213048WL0040519 Subbalakshmamma 00019 APGB0003146 546 546 Processed 29/07/2022 3403008744 Mrs SUBBALAKSHMI GOPPEMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-005-007/010441
() 		0213048000NRG23150620222178460 16/06/2022 Marekka 0213048WL0040519 Marekka 00019 APGB0003146 546 546 Processed 29/07/2022 3403008902 Mrs MARAKKA GOPAMMAPRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-005-007/010525
() 		0213048000NRG23150620222162011 16/06/2022 Sreenivasulu 0213048WL0040218 Sreenivasulu 00019 APGB0003146 1441 1441 Processed 29/07/2022 3403009323 Mr SRINIVASULU NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-005-007/010677
() 		0213048000NRG23150620222179481 16/06/2022 Lakshmidevi 0213048WL0040553 Lakshmidevi 00019 APGB0003146 1034 1034 Processed 29/07/2022 3403008913 Mrs LAKSHMI DEVI BONTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-005-007/010677
() 		0213048000NRG23150620222179480 16/06/2022 Srinivasulu 0213048WL0040553 Srinivasulu 00019 APGB0003146 1034 1034 Processed 29/07/2022 3403008849 Mr SREENIVASULU BONTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-005-007/010809
() 		0213048000NRG23150620222162013 16/06/2022 Ramanjinamma 0213048WL0040218 Ramanjinamma 00019 APGB0003146 1441 1441 Processed 29/07/2022 3403008891 Mrs RAMNJANAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-005-007/010816
() 		0213048000NRG23150620222162014 16/06/2022 Venkatarami Reddi 0213048WL0040218 Venkatarami Reddi 00019 APGB0003146 1441 1441 Processed 29/07/2022 3403008876 Mr VENKATARAMI REDDY SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-005-007/010831
() 		0213048000NRG23150620222162017 16/06/2022 Lilavati 0213048WL0040218 Lilavati 00019 APGB0003146 1441 1441 Processed 29/07/2022 3403008909 Mrs LEELAVATHI BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-005-007/010831
() 		0213048000NRG23150620222162016 16/06/2022 THIRUPAL REDDY 0213048WL0040218 THIRUPAL REDDY 00019 APGB0003146 1441 1441 Processed 29/07/2022 3403008896 Mr THIRUPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-005-007/010871
() 		0213048000NRG23150620222179493 16/06/2022 Laxmanna 0213048WL0040553 Laxmanna 00019 APGB0003146 1034 1034 Processed 29/07/2022 3403008915 Mr LAKSHMANNA NULAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-005-007/010871
() 		0213048000NRG23150620222179494 16/06/2022 Sujatha 0213048WL0040553 Sujatha 00019 APGB0003146 1034 1034 Processed 29/07/2022 3403009473 Mrs SUJATHA NULAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-005-007/010874
() 		0213048000NRG23150620222179498 16/06/2022 Siddamma 0213048WL0040553 Siddamma 00019 APGB0003146 1034 1034 Processed 29/07/2022 3403009492 Mrs SIDDAMMA GUJJI BOYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-005-007/010954
() 		0213048000NRG23150620222150005 16/06/2022 Jayamma 0213048WL0040008 Jayamma 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403009439 MRS ADIMULAM JAYAMMA STATE BANK OF INDIA(508548)
103 PEAPALLY AP-13-048-005-007/010965
() 		0213048000NRG23150620222181292 16/06/2022 Pd Maddaiah 0213048WL0040586 Pd Maddaiah 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403008854 CHEVUTI MADDAIAH UNION BANK OF INDIA(508500)
104 PEAPALLY AP-13-048-005-007/010981
() 		0213048000NRG23150620222150018 16/06/2022 Laxmi Devi 0213048WL0040008 Laxmi Devi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403009335 Mrs LAKSHMI DEVI JAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-005-007/011093
() 		0213048000NRG23150620222150021 16/06/2022 Rangamma 0213048WL0040008 Rangamma 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403009336 Mrs RANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-005-007/011115
() 		0213048000NRG23150620222150022 16/06/2022 ADISEKHAR 0213048WL0040008 ADISEKHAR 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403009466 MR PUJARI ADISEKHAR STATE BANK OF INDIA(508548)
107 PEAPALLY AP-13-048-005-007/011148
() 		0213048000NRG23150620222150024 16/06/2022 Pandu Raju 0213048WL0040008 Pandu Raju 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403008858 Mr PAANDU RAJU DUPAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-005-007/011148
() 		0213048000NRG23150620222150025 16/06/2022 Saraswati 0213048WL0040008 Saraswati 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403009296 Mrs SARASWATI DUPAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-005-007/011194
() 		0213048000NRG23150620222162021 16/06/2022 Leelavati 0213048WL0040218 Leelavati 00019 APGB0003146 1441 1441 Processed 29/07/2022 3403008941 Mrs LEELAVATHI POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-005-007/011340
() 		0213048000NRG23150620222179509 16/06/2022 Narayana 0213048WL0040553 Narayana 00019 APGB0003146 1034 1034 Processed 29/07/2022 3403008857 Mr NARAYANA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-005-007/011545
() 		0213048000NRG23150620222150048 16/06/2022 Ramanjanamma 0213048WL0040008 Ramanjanamma 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403008920 Mrs RAMANJANAMMA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-005-007/011590
() 		0213048000NRG23150620222150059 16/06/2022 Durgamma 0213048WL0040008 Durgamma 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403008940 Mrs DURGAMMA MARIMESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-005-007/011590
() 		0213048000NRG23150620222150057 16/06/2022 Nagalakshmi 0213048WL0040008 Nagalakshmi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403009352 Mrs NAGALAKSHMI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-005-007/011592
() 		0213048000NRG23150620222150061 16/06/2022 Ramu 0213048WL0040008 Ramu 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403008856 MR VENKATESWARLU SUJATHA YERIKALA STATE BANK OF INDIA(508548)
115 PEAPALLY AP-13-048-005-007/011592
() 		0213048000NRG23150620222150062 16/06/2022 Sujatha 0213048WL0040008 Sujatha 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403009436 Mrs SUJATHA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-005-007/011973
() 		0213048000NRG23150620222150078 16/06/2022 Lakshmi Devi 0213048WL0040008 Lakshmi Devi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3403008851 Mrs LAXMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-005-007/012148
() 		0213048000NRG23150620222178528 16/06/2022 Venkateswari 0213048WL0040519 Venkateswari 00019 APGB0003146 729 729 Processed 29/07/2022 3403008718 MRS K VENKATESWARAMMA STATE BANK OF INDIA(508548)
118 PEAPALLY AP-13-048-005-007/012307
() 		0213048000NRG23150620222178548 16/06/2022 Devi 0213048WL0040519 Devi 00019 APGB0003146 546 546 Processed 29/07/2022 3403008912 Mrs DEVI NADIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-005-007/012760
() 		0213048000NRG23150620222178583 16/06/2022 Kavitha 0213048WL0040519 Kavitha 00019 APGB0003146 546 546 Processed 29/07/2022 3403008742 GOPAMMAGARI KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
120 PEAPALLY AP-13-048-005-007/012762
() 		0213048000NRG23150620222178586 16/06/2022 susila 0213048WL0040519 susila 00019 APGB0003146 546 546 Processed 29/07/2022 3403008889 Mrs SUSELLA GOPAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-005-007/012888
() 		0213048000NRG23150620222178614 16/06/2022 lakshmi devi 0213048WL0040519 lakshmi devi 00019 APGB0003146 729 729 Processed 29/07/2022 3403008719 TAMMANNAGARI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
122 PEAPALLY AP-13-048-005-007/012952
() 		0213048000NRG23150620222150090 16/06/2022 c rasul bi 0213048WL0040008 c rasul bi 00019 APGB0003146 1100 1100 Processed 29/07/2022 3403008893 Mrs RASOOLBE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-005-007/012958
() 		0213048000NRG23150620222150091 16/06/2022 bashiru bi 0213048WL0040008 bashiru bi 00019 APGB0003146 1100 1100 Processed 29/07/2022 3403008894 MS SHAIK BASHIRUNBI STATE BANK OF INDIA(508548)
124 PEAPALLY AP-13-048-005-007/013262
() 		0213048000NRG23150620222178661 16/06/2022 naganna 0213048WL0040519 naganna 00019 APGB0003146 729 729 Processed 29/07/2022 3403008923 Mr NAGANNA J THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
125 PEAPALLY AP-13-048-005-007/013264
() 		0213048000NRG23150620222178663 16/06/2022 lakshmi 0213048WL0040519 lakshmi 00019 APGB0003146 729 729 Processed 29/07/2022 3403009476 Mrs MADIGA MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-005-007/013692
() 		0213048000NRG23150620222162039 16/06/2022 Padmma 0213048WL0040218 Padmma 00019 APGB0003146 1441 1441 Processed 29/07/2022 3403009485 Mrs PADMMA GONAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-005-007/013692
() 		0213048000NRG23150620222162038 16/06/2022 Prasad 0213048WL0040218 Prasad 00019 APGB0003146 1441 1441 Processed 29/07/2022 3403009486 Mr PRASAD GONAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-005-007/014072
() 		0213048000NRG23150620222179605 16/06/2022 chinnamma 0213048WL0040553 chinnamma 00019 APGB0003146 1034 1034 Processed 29/07/2022 3403009493 MRS JINKALA CHINNAMMA STATE BANK OF INDIA(508548)
129 PEAPALLY AP-13-048-005-007/014077
() 		0213048000NRG23150620222178728 16/06/2022 Lakshmidevi 0213048WL0040519 Lakshmidevi 00019 APGB0003146 729 729 Processed 29/07/2022 3403008890 Mrs LAKSHMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-005-007/014077
() 		0213048000NRG23150620222178727 16/06/2022 Sreenivasulu 0213048WL0040519 Sreenivasulu 00019 APGB0003146 729 729 Processed 29/07/2022 3403008921 Mr SRINIVASULU KARRENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-006-008/010001
() 		0213048000NRG23150620222194132 16/06/2022 Jayalakshmi 0213048WL0040783 Jayalakshmi 00019 APGB0003146 1088 1088 Processed 29/07/2022 3403009156 Mrs JAYA LAXMI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-006-008/010038
() 		0213048000NRG23150620222194134 16/06/2022 Venkatesh 0213048WL0040783 Venkatesh 00019 APGB0003146 871 871 Processed 29/07/2022 3403009157 Mr VENKATESHU BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-006-008/010046
() 		0213048000NRG23150620222194138 16/06/2022 Lakshmikantaam 0213048WL0040783 Lakshmikantaam 00019 APGB0003146 1088 1088 Processed 29/07/2022 3403008756 Mrs LAKSHMI KANTHA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-006-008/010046
() 		0213048000NRG23150620222194136 16/06/2022 Sreenivasulu 0213048WL0040783 Sreenivasulu 00019 APGB0003146 1088 1088 Processed 29/07/2022 3403008882 Mr SRINIVASULU ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-006-008/010083
() 		0213048000NRG23150620222194483 16/06/2022 Nagaraju 0213048WL0040788 Nagaraju 00019 APGB0003146 994 994 Processed 29/07/2022 3403008855 KOPPULA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
136 PEAPALLY AP-13-048-006-008/010110
() 		0213048000NRG23150620222194147 16/06/2022 Peddalakshmidevi 0213048WL0040783 Peddalakshmidevi 00019 APGB0003146 1088 1088 Processed 29/07/2022 3403009489 Mrs LAKSHMIDEVI PEDDA BOGGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-006-008/010111
() 		0213048000NRG23150620222162318 16/06/2022 Venkateswarlu 0213048WL0040220 Venkateswarlu 00019 APGB0003146 1542 1542 Processed 29/07/2022 3403008911 Mr VENKATESWALRU BOGGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-006-008/010112
() 		0213048000NRG23150620222194149 16/06/2022 Jalappa 0213048WL0040783 Jalappa 00019 APGB0003146 1088 1088 Processed 29/07/2022 3403008888 Mr JALANNA BOGGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-006-008/010112
() 		0213048000NRG23150620222194150 16/06/2022 Sivalakshmi Devi 0213048WL0040783 Sivalakshmi Devi 00019 APGB0003146 1088 1088 Processed 29/07/2022 3403008918 MS BOGGURI SHIVALAKSHMIDEVI STATE BANK OF INDIA(508548)
140 PEAPALLY AP-13-048-006-008/010116
() 		0213048000NRG23150620222194152 16/06/2022 Ramayya 0213048WL0040783 Ramayya 00019 APGB0003146 1088 1088 Processed 29/07/2022 3403008873 Mr KODANDARAMAIAH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-006-008/010151
() 		0213048000NRG23150620222194154 16/06/2022 Danunjayya 0213048WL0040783 Danunjayya 00019 APGB0003146 1088 1088 Processed 29/07/2022 3403008853 VELPULA DHANUMJAYA UNION BANK OF INDIA(508500)
142 PEAPALLY AP-13-048-006-008/010151
() 		0213048000NRG23150620222194155 16/06/2022 Sumitra 0213048WL0040783 Sumitra 00019 APGB0003146 1088 1088 Processed 29/07/2022 3403009470 VELPULA SUMITRA UNION BANK OF INDIA(508500)
143 PEAPALLY AP-13-048-006-008/010164
() 		0213048000NRG23150620222194486 16/06/2022 Lakshmidevi 0213048WL0040788 Lakshmidevi 00019 APGB0003146 994 994 Processed 29/07/2022 3403009140 Mrs LAKSHMI DEVI KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-006-008/010239
() 		0213048000NRG23150620222194159 16/06/2022 Maddulu 0213048WL0040783 Maddulu 00019 APGB0003146 1088 1088 Processed 29/07/2022 3403009356 Mrs MADDILETAMMA KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-006-008/010239
() 		0213048000NRG23150620222194160 16/06/2022 Sekar 0213048WL0040783 Sekar 00019 APGB0003146 1088 1088 Processed 29/07/2022 3403009358 Mr SEKHAR KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-006-008/010240
() 		0213048000NRG23150620222194162 16/06/2022 Kalavathi 0213048WL0040783 Kalavathi 00019 APGB0003146 1088 1088 Processed 29/07/2022 3403009357 KONDAPURAM KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
147 PEAPALLY AP-13-048-006-008/010280
() 		0213048000NRG23150620222194504 16/06/2022 Venkatamma 0213048WL0040788 Venkatamma 00019 APGB0003146 994 994 Processed 29/07/2022 3403009142 Mrs VENKATAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-006-008/010281
() 		0213048000NRG23150620222194505 16/06/2022 suvarna 0213048WL0040788 suvarna 00019 APGB0003146 994 994 Processed 29/07/2022 3403009168 SUVARNA V STATE BANK OF INDIA(508548)
149 PEAPALLY AP-13-048-006-008/010290
() 		0213048000NRG23150620222194507 16/06/2022 Lakshmidevi 0213048WL0040788 Lakshmidevi 00019 APGB0003146 994 994 Processed 29/07/2022 3403009136 MRS DEVI LAKSHMI KATINENI STATE BANK OF INDIA(508548)
150 PEAPALLY AP-13-048-006-008/010290
() 		0213048000NRG23150620222194506 16/06/2022 Raaja Gopal 0213048WL0040788 Raaja Gopal 00019 APGB0003146 994 994 Processed 29/07/2022 3403008755 Mr RAJA GOPAL KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-006-008/010298
() 		0213048000NRG23150620222194508 16/06/2022 Ramaadevi 0213048WL0040788 Ramaadevi 00019 APGB0003146 994 994 Processed 29/07/2022 3403009192 Mrs RAMA DEVI PASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-006-008/010301
() 		0213048000NRG23150620222194509 16/06/2022 Anjalikumari 0213048WL0040788 Anjalikumari 00019 APGB0003146 994 994 Processed 29/07/2022 3403009270 Mrs KUMARI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-006-008/010306
() 		0213048000NRG23150620222194168 16/06/2022 Lakshmidevi 0213048WL0040783 Lakshmidevi 00019 APGB0003146 1088 1088 Processed 29/07/2022 3403008892 Mrs LAXMIDEVI KONDAPURAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
154 PEAPALLY AP-13-048-006-008/010307
() 		0213048000NRG23150620222194511 16/06/2022 Saroja 0213048WL0040788 Saroja 00019 APGB0003146 994 994 Processed 29/07/2022 3403008887 Mrs SAROJAMMA CHINTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-006-008/010307
() 		0213048000NRG23150620222194510 16/06/2022 Timma Naayudu 0213048WL0040788 Timma Naayudu 00019 APGB0003146 795 795 Processed 29/07/2022 3403008874 Mr THIMMA NAIDU CHINTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-006-008/010322
() 		0213048000NRG23150620222194514 16/06/2022 Lakshmidevi 0213048WL0040788 Lakshmidevi 00019 APGB0003146 994 994 Processed 29/07/2022 3403009191 Mrs LAXMI DEVI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-006-008/010323
() 		0213048000NRG23150620222194516 16/06/2022 Saroja 0213048WL0040788 Saroja 00019 APGB0003146 994 994 Processed 29/07/2022 3403009190 MRS GUTTALAPALLI SAROJAMMA STATE BANK OF INDIA(508548)
158 PEAPALLY AP-13-048-006-008/010324
() 		0213048000NRG23150620222194517 16/06/2022 Adinarayana 0213048WL0040788 Adinarayana 00019 APGB0003146 994 994 Processed 29/07/2022 3403008886 Mr ADINARAYANA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-006-008/010430
() 		0213048000NRG23150620222194524 16/06/2022 Jayalakshmi 0213048WL0040788 Jayalakshmi 00019 APGB0003146 994 994 Processed 29/07/2022 3403009141 Mrs JAYALAKSHMI BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-006-008/010541
() 		0213048000NRG23150620222194527 16/06/2022 Lakshmi devi 0213048WL0040788 Lakshmi devi 00019 APGB0003146 994 994 Processed 29/07/2022 3403009137 Mrs LAXMI DEVI GUTTALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-006-008/010560
() 		0213048000NRG23150620222194171 16/06/2022 Lakshmi 0213048WL0040783 Lakshmi 00019 APGB0003146 1088 1088 Processed 29/07/2022 3403008762 KOPPALA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
162 PEAPALLY AP-13-048-006-008/010591
() 		0213048000NRG23150620222194178 16/06/2022 Govindamma 0213048WL0040783 Govindamma 00019 APGB0003146 1088 1088 Processed 29/07/2022 3403009154 VADDE GOVINDHAMMA UNION BANK OF INDIA(508500)
163 PEAPALLY AP-13-048-006-008/010636
() 		0213048000NRG23150620222194180 16/06/2022 Venkateswaramma 0213048WL0040783 Venkateswaramma 00019 APGB0003146 1088 1088 Processed 29/07/2022 3403009474 Mrs BARIKE VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-006-008/010795
() 		0213048000NRG23150620222194544 16/06/2022 Ramalakshmi 0213048WL0040788 Ramalakshmi 00019 APGB0003146 994 994 Processed 29/07/2022 3403009138 Mrs RAMA LAKSHMI KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-006-008/010805
() 		0213048000NRG23150620222194547 16/06/2022 mahesh 0213048WL0040788 mahesh 00019 APGB0003146 994 994 Processed 29/07/2022 3403009452 Koppula Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
166 PEAPALLY AP-13-048-006-008/010808
() 		0213048000NRG23150620222194189 16/06/2022 Susheela 0213048WL0040783 Susheela 00019 APGB0003146 1088 1088 Processed 29/07/2022 3403009139 Mrs SUSEELA THAMBHURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-006-008/010815
() 		0213048000NRG23150620222194549 16/06/2022 Madhulatha 0213048WL0040788 Madhulatha 00019 APGB0003146 994 994 Processed 29/07/2022 3403009146 Mrs MADHULATHA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-006-008/010857
() 		0213048000NRG23150620222194557 16/06/2022 Nagaratnamma 0213048WL0040788 Nagaratnamma 00019 APGB0003146 994 994 Processed 29/07/2022 3403009249 Mrs NAGARATNAMMA VAJAGOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-007-009/010033
() 		0213048000NRG23140620222123120 16/06/2022 VENKATALAKSHMI 0213048WL0039443 VENKATALAKSHMI 00019 APGB0003146 900 900 Processed 29/07/2022 3403008737 Shri RASIPOGULA VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-007-009/010039
() 		0213048000NRG23140620222123122 16/06/2022 Koulutlamma 0213048WL0039443 Koulutlamma 00019 APGB0003146 675 675 Processed 29/07/2022 3403008740 Mrs KOWLUTLAMMA RASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-007-009/010039
() 		0213048000NRG23140620222123121 16/06/2022 Mahanandi 0213048WL0039443 Mahanandi 00019 APGB0003146 900 900 Processed 29/07/2022 3403008901 Mr MAHANANDI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-007-009/010042
() 		0213048000NRG23140620222123123 16/06/2022 Nagapullaiah 0213048WL0039443 Nagapullaiah 00019 APGB0003146 900 900 Processed 29/07/2022 3403008935 Mr NAGAPULLAIAH RAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-007-009/010042
() 		0213048000NRG23140620222123124 16/06/2022 Ramanjanamma 0213048WL0039443 Ramanjanamma 00019 APGB0003146 900 900 Processed 29/07/2022 3403009301 Shri RASIPOGULA RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-007-009/010046
() 		0213048000NRG23140620222123126 16/06/2022 Eswaraiah 0213048WL0039443 Eswaraiah 00019 APGB0003146 900 900 Processed 29/07/2022 3403009479 Mr SEEKIRIBOYINI ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-007-009/010046
() 		0213048000NRG23140620222123125 16/06/2022 Lakshmidevi 0213048WL0039443 Lakshmidevi 00019 APGB0003146 900 900 Processed 29/07/2022 3403009287 Mrs LAKSHMI DEVI MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-007-009/010050
() 		0213048000NRG23140620222123127 16/06/2022 Balaraju 0213048WL0039443 Balaraju 00019 APGB0003146 900 900 Processed 29/07/2022 3403008859 Mr BALA RAJU DARSEBOYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-007-009/010050
() 		0213048000NRG23140620222123128 16/06/2022 Venkatamma 0213048WL0039443 Venkatamma 00019 APGB0003146 900 900 Processed 29/07/2022 3403009339 Mrs VENTAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-007-009/010053
() 		0213048000NRG23140620222123129 16/06/2022 Maddileti 0213048WL0039443 Maddileti 00019 APGB0003146 900 900 Processed 29/07/2022 3403009302 Mr ANUGONDA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-007-009/010055
() 		0213048000NRG23140620222123130 16/06/2022 Sunkanna 0213048WL0039443 Sunkanna 00019 APGB0003146 900 900 Processed 29/07/2022 3403009460 Mr SANGATI SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-007-009/010055
() 		0213048000NRG23140620222123131 16/06/2022 Suvarna 0213048WL0039443 Suvarna 00019 APGB0003146 900 900 Processed 29/07/2022 3403008880 Mrs SUVARNA SIGURUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-007-009/010056
() 		0213048000NRG23140620222123132 16/06/2022 Eeswaramma 0213048WL0039443 Eeswaramma 00019 APGB0003146 900 900 Processed 29/07/2022 3403008919 Mrs ESWARAMMA DALAVAYE ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-007-009/010057
() 		0213048000NRG23140620222123133 16/06/2022 Sunkanna 0213048WL0039443 Sunkanna 00019 APGB0003146 900 900 Processed 29/07/2022 3403008884 Mr SUNKANNA GABBANNAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
183 PEAPALLY AP-13-048-007-009/010057
() 		0213048000NRG23140620222123134 16/06/2022 suresh kumar 0213048WL0039443 suresh kumar 00019 APGB0003146 900 900 Processed 29/07/2022 3403009480 Mr G SURESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-007-009/010058
() 		0213048000NRG23140620222123135 16/06/2022 Venkataramudu 0213048WL0039443 Venkataramudu 00019 APGB0003146 900 900 Processed 29/07/2022 3403008850 Mr VENKTARAMUDU SIKIRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-007-009/010058
() 		0213048000NRG23140620222123136 16/06/2022 Venkateswaramma 0213048WL0039443 Venkateswaramma 00019 APGB0003146 675 675 Processed 29/07/2022 3403009292 Mrs SAKIRIBOINA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-007-009/010059
() 		0213048000NRG23140620222123137 16/06/2022 Ramanamma 0213048WL0039443 Ramanamma 00019 APGB0003146 900 900 Processed 29/07/2022 3403008760 Mrs VENKATA RAMANAMMA DARSABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-007-009/010064
() 		0213048000NRG23140620222123141 16/06/2022 Varalakshmi 0213048WL0039443 Varalakshmi 00019 APGB0003146 900 900 Processed 29/07/2022 3403009472 Shri CHINNABOINA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-007-009/010067
() 		0213048000NRG23140620222123142 16/06/2022 Gopalu 0213048WL0039443 Gopalu 00019 APGB0003146 900 900 Processed 29/07/2022 3403008914 Mr GOPAL SAKIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-007-009/010071
() 		0213048000NRG23140620222123145 16/06/2022 Ramadevi 0213048WL0039443 Ramadevi 00019 APGB0003146 900 900 Processed 29/07/2022 3403009303 Shri S RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-007-009/010071
() 		0213048000NRG23140620222123144 16/06/2022 Venkataramanaiah 0213048WL0039443 Venkataramanaiah 00019 APGB0003146 900 900 Processed 29/07/2022 3403008761 Mr SIKIRIBOYINA RAMANAYYA VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-007-009/010073
() 		0213048000NRG23140620222123147 16/06/2022 Bangaramma 0213048WL0039443 Bangaramma 00019 APGB0003146 900 900 Processed 29/07/2022 3403009272 Mrs BANGARAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-007-009/010073
() 		0213048000NRG23140620222123146 16/06/2022 Venkataramana 0213048WL0039443 Venkataramana 00019 APGB0003146 900 900 Processed 29/07/2022 3403008860 Mr VENKATA RAMANNA DARSE BOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-007-009/010089
() 		0213048000NRG23140620222123151 16/06/2022 Gopal Reddy 0213048WL0039443 Gopal Reddy 00019 APGB0003146 900 900 Processed 29/07/2022 3403008938 MR METTU RAMABHUPAL REDDY STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-007-009/010089
() 		0213048000NRG23140620222123152 16/06/2022 Venkatasivareddy 0213048WL0039443 Venkatasivareddy 00019 APGB0003146 900 900 Processed 29/07/2022 3403008939 METTU VENKATA SHIVA REDDY UNION BANK OF INDIA(508500)
195 PEAPALLY AP-13-048-007-009/010090
() 		0213048000NRG23140620222123153 16/06/2022 Krishnamurthy 0213048WL0039443 Krishnamurthy 00019 APGB0003146 900 900 Processed 29/07/2022 3403008931 Mr KRISHNA MURTHY BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-007-009/010090
() 		0213048000NRG23140620222123154 16/06/2022 Lakshmidevi 0213048WL0039443 Lakshmidevi 00019 APGB0003146 900 900 Processed 29/07/2022 3403009275 Shri BURRI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-007-009/010091
() 		0213048000NRG23140620222123156 16/06/2022 Lakshmidevi 0213048WL0039443 Lakshmidevi 00019 APGB0003146 900 900 Processed 29/07/2022 3403009254 Mrs LAKSHMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-007-009/010091
() 		0213048000NRG23140620222123155 16/06/2022 Thimappa 0213048WL0039443 Thimappa 00019 APGB0003146 900 900 Processed 29/07/2022 3403008869 Mr TIMMAPPA KONDABINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-007-009/010099
() 		0213048000NRG23140620222123158 16/06/2022 Kalavathi 0213048WL0039443 Kalavathi 00019 APGB0003146 900 900 Processed 29/07/2022 3403008908 Mrs KALAVATHI ADHONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-007-009/010099
() 		0213048000NRG23140620222123157 16/06/2022 Mallaiah 0213048WL0039443 Mallaiah 00019 APGB0003146 900 900 Processed 29/07/2022 3403008881 Mr MALLAIAH ASONI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
201 PEAPALLY AP-13-048-007-009/010100
() 		0213048000NRG23140620222123159 16/06/2022 Mallikarjuna 0213048WL0039443 Mallikarjuna 00019 APGB0003146 900 900 Processed 29/07/2022 3403009338 Mr MALLIKARUNA ADONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-007-009/010101
() 		0213048000NRG23140620222123161 16/06/2022 Adilakshmi 0213048WL0039443 Adilakshmi 00019 APGB0003146 900 900 Processed 29/07/2022 3403008747 Mrs ADI LAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-007-009/010270
() 		0213048000NRG23140620222123162 16/06/2022 Kasivishvanatha Reddy 0213048WL0039443 Kasivishvanatha Reddy 00019 APGB0003146 900 900 Processed 29/07/2022 3403008934 Mr KASI VISWANATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-007-009/010277
() 		0213048000NRG23140620222123165 16/06/2022 Sreenivasulu 0213048WL0039443 Sreenivasulu 00019 APGB0003146 900 900 Processed 29/07/2022 3403008927 Mr SRINIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-007-009/010277
() 		0213048000NRG23140620222123166 16/06/2022 Sujatha 0213048WL0039443 Sujatha 00019 APGB0003146 900 900 Processed 29/07/2022 3403008897 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-007-009/010278
() 		0213048000NRG23140620222123167 16/06/2022 Chinna Sudhakar 0213048WL0039443 Chinna Sudhakar 00019 APGB0003146 900 900 Processed 29/07/2022 3403008848 MR YERUKALA CHINNA SUDHAKAR STATE BANK OF INDIA(508548)
207 PEAPALLY AP-13-048-007-009/010283
() 		0213048000NRG23140620222123168 16/06/2022 Lakshmidevi 0213048WL0039443 Lakshmidevi 00019 APGB0003146 900 900 Processed 29/07/2022 3403009462 Shri SANGATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-007-009/010296
() 		0213048000NRG23140620222123169 16/06/2022 Balaramudu 0213048WL0039443 Balaramudu 00019 APGB0003146 900 900 Processed 29/07/2022 3403009458 Mr M BALARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-007-009/010297
() 		0213048000NRG23140620222123170 16/06/2022 VENKATARAMANA 0213048WL0039443 VENKATARAMANA 00019 APGB0003146 900 900 Processed 29/07/2022 3403009277 Mrs CHAKALI VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-007-009/010301
() 		0213048000NRG23140620222123175 16/06/2022 Sudharshan 0213048WL0039443 Sudharshan 00019 APGB0003146 900 900 Processed 29/07/2022 3403008885 Mr SUDARSAN GABBANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-007-009/010302
() 		0213048000NRG23140620222123178 16/06/2022 Rajamma 0213048WL0039443 Rajamma 00019 APGB0003146 900 900 Processed 29/07/2022 3403009271 Mrs RAJESWARI MUDIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-007-009/010302
() 		0213048000NRG23140620222123177 16/06/2022 Sreenivasa Reddy 0213048WL0039443 Sreenivasa Reddy 00019 APGB0003146 900 900 Processed 29/07/2022 3403008875 Mr SHRINIVASULU REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-007-009/010311
() 		0213048000NRG23140620222123179 16/06/2022 Ramesh 0213048WL0039443 Ramesh 00019 APGB0003146 900 900 Processed 29/07/2022 3403009294 Mr RAMESH VANKALO ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-007-009/010313
() 		0213048000NRG23140620222123180 16/06/2022 OBULAMMA 0213048WL0039443 OBULAMMA 00019 APGB0003146 900 900 Processed 29/07/2022 3403009468 Shri ANUGODA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-007-009/010314
() 		0213048000NRG23140620222123181 16/06/2022 Gopal 0213048WL0039443 Gopal 00019 APGB0003146 900 900 Processed 29/07/2022 3403009273 Shri ANUGONDA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-007-009/010314
() 		0213048000NRG23140620222123182 16/06/2022 Sushilamma 0213048WL0039443 Sushilamma 00019 APGB0003146 900 900 Processed 29/07/2022 3403009274 Shri ANUGONDA SEETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-007-009/010315
() 		0213048000NRG23140620222123183 16/06/2022 Maadappa 0213048WL0039443 Maadappa 00019 APGB0003146 900 900 Processed 29/07/2022 3403008922 Mr MADANNA ANUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-007-009/010315
() 		0213048000NRG23140620222123184 16/06/2022 MAHALAKSHMI 0213048WL0039443 MAHALAKSHMI 00019 APGB0003146 900 900 Processed 29/07/2022 3403009288 Mrs ANUMAKONDA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-007-009/010320
() 		0213048000NRG23140620222123187 16/06/2022 Maheswari 0213048WL0039443 Maheswari 00019 APGB0003146 900 900 Processed 29/07/2022 3403009340 Shri TALARIMAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-007-009/010320
() 		0213048000NRG23140620222123186 16/06/2022 Peddasunkanna 0213048WL0039443 Peddasunkanna 00019 APGB0003146 900 900 Processed 29/07/2022 3403008868 Mr PEDDA SUNKANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-007-009/010328
() 		0213048000NRG23140620222123190 16/06/2022 Suryudu 0213048WL0039443 Suryudu 00019 APGB0003146 450 450 Processed 29/07/2022 3403009256 Mr P SURYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-007-009/010330
() 		0213048000NRG23140620222123191 16/06/2022 Modin Saheb 0213048WL0039443 Modin Saheb 00019 APGB0003146 900 900 Processed 29/07/2022 3403008906 Mr MODIN SAHEB SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-007-009/010333
() 		0213048000NRG23140620222123194 16/06/2022 Acchamma 0213048WL0039443 Acchamma 00019 APGB0003146 900 900 Processed 29/07/2022 3403009463 Shri YERUKALA ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-007-009/010333
() 		0213048000NRG23140620222123193 16/06/2022 Sekhar 0213048WL0039443 Sekhar 00019 APGB0003146 900 900 Processed 29/07/2022 3403009286 Mr YERUKALA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-007-009/010335
() 		0213048000NRG23140620222123195 16/06/2022 Radha 0213048WL0039443 Radha 00019 APGB0003146 900 900 Processed 29/07/2022 3403009298 Shri GORANTLA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-007-009/010335
() 		0213048000NRG23140620222123196 16/06/2022 RANGASWAMI 0213048WL0039443 RANGASWAMI 00019 APGB0003146 900 900 Processed 29/07/2022 3403009427 Mr RANGASWAMI GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-007-009/010343
() 		0213048000NRG23140620222123198 16/06/2022 Saraswati 0213048WL0039443 Saraswati 00019 APGB0003146 900 900 Processed 29/07/2022 3403009441 Mrs SARASWATHI MUTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-007-009/010343
() 		0213048000NRG23140620222123197 16/06/2022 Sreenivasulu 0213048WL0039443 Sreenivasulu 00019 APGB0003146 900 900 Processed 29/07/2022 3403008877 Mr SRINIVASULU VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-007-009/010345
() 		0213048000NRG23140620222123200 16/06/2022 Lakshmi Kantamma 0213048WL0039443 Lakshmi Kantamma 00019 APGB0003146 900 900 Processed 29/07/2022 3403008903 Mrs LAKSHMI KANTHAMMA SHANIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-007-009/010345
() 		0213048000NRG23140620222123199 16/06/2022 Parameswarudu 0213048WL0039443 Parameswarudu 00019 APGB0003146 900 900 Processed 29/07/2022 3403008907 Mr PARAMESHWARUDU SEEKIRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-007-009/010348
() 		0213048000NRG23140620222123202 16/06/2022 Sugunamma 0213048WL0039443 Sugunamma 00019 APGB0003146 900 900 Processed 29/07/2022 3403009293 Mrs SUGUNAMMA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-007-009/010350
() 		0213048000NRG23140620222123203 16/06/2022 Rangaswamy 0213048WL0039443 Rangaswamy 00019 APGB0003146 900 900 Processed 29/07/2022 3403008930 Mr RANGA SWAMY RACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-007-009/010350
() 		0213048000NRG23140620222123204 16/06/2022 Venkateswaramma 0213048WL0039443 Venkateswaramma 00019 APGB0003146 900 900 Processed 29/07/2022 3403009276 Shri R VENKATESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-007-009/010351
() 		0213048000NRG23140620222123205 16/06/2022 Lakshmidevi 0213048WL0039443 Lakshmidevi 00019 APGB0003146 900 900 Processed 29/07/2022 3403008748 Shri A LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-007-009/010353
() 		0213048000NRG23140620222123206 16/06/2022 Eeswaramma 0213048WL0039443 Eeswaramma 00019 APGB0003146 450 450 Processed 29/07/2022 3403008904 Mrs ESWARAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-007-009/010353
() 		0213048000NRG23140620222123208 16/06/2022 Venkata Seshaiah 0213048WL0039443 Venkata Seshaiah 00019 APGB0003146 900 900 Processed 29/07/2022 3403009461 Mr CHINTHALAPETA VENKATASHESHAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-007-009/010355
() 		0213048000NRG23140620222123209 16/06/2022 Lakshmidevi 0213048WL0039443 Lakshmidevi 00019 APGB0003146 450 450 Processed 29/07/2022 3403008898 Mrs LAKSHMI DEVI CHINNABOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-007-009/010356
() 		0213048000NRG23140620222123211 16/06/2022 Ibrahim 0213048WL0039443 Ibrahim 00019 APGB0003146 900 900 Processed 29/07/2022 3403008932 Mr IBRAHIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-007-009/010356
() 		0213048000NRG23140620222123213 16/06/2022 Moula Bee 0213048WL0039443 Moula Bee 00019 APGB0003146 900 900 Processed 29/07/2022 3403009297 Mrs MOULABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-007-009/010356
() 		0213048000NRG23140620222123212 16/06/2022 Muntaj 0213048WL0039443 Muntaj 00019 APGB0003146 900 900 Processed 29/07/2022 3403009300 Shri SHAIK MUNTHAJIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-007-009/010365
() 		0213048000NRG23140620222123215 16/06/2022 Pandu 0213048WL0039443 Pandu 00019 APGB0003146 900 900 Processed 29/07/2022 3403009478 Mr T PANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-007-009/010365
() 		0213048000NRG23140620222123216 16/06/2022 Sreedevi 0213048WL0039443 Sreedevi 00019 APGB0003146 900 900 Processed 29/07/2022 3403009459 Shri T SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-007-009/010366
() 		0213048000NRG23140620222123217 16/06/2022 Ramakrishna Reddy 0213048WL0039443 Ramakrishna Reddy 00019 APGB0003146 900 900 Processed 29/07/2022 3403008862 Mr RAMAKRISHNA REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
244 PEAPALLY AP-13-048-007-009/010368
() 		0213048000NRG23140620222123220 16/06/2022 Venkatalakshmamma 0213048WL0039443 Venkatalakshmamma 00019 APGB0003146 900 900 Processed 29/07/2022 3403008899 Mrs VENKATA LAKSHMAMMA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-007-009/010376
() 		0213048000NRG23140620222123221 16/06/2022 Venkataa Seshaiah 0213048WL0039443 Venkataa Seshaiah 00019 APGB0003146 900 900 Processed 29/07/2022 3403009430 Mr VENKATESESHAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-007-009/010376
() 		0213048000NRG23140620222123222 16/06/2022 Venkataramanamma 0213048WL0039443 Venkataramanamma 00019 APGB0003146 900 900 Processed 29/07/2022 3403008759 Mrs VENKATA RAMANAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-007-009/010379
() 		0213048000NRG23140620222123224 16/06/2022 Bhulakshmi 0213048WL0039443 Bhulakshmi 00019 APGB0003146 900 900 Processed 29/07/2022 3403009255 Mrs BHULAKSHMI DEVI VANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-007-009/010401
() 		0213048000NRG23140620222123226 16/06/2022 Haliyabi 0213048WL0039443 Haliyabi 00019 APGB0003146 900 900 Processed 29/07/2022 3403009443 Mrs SHAIK HYMABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-007-009/010401
() 		0213048000NRG23140620222123225 16/06/2022 Imam Saheb 0213048WL0039443 Imam Saheb 00019 APGB0003146 900 900 Processed 29/07/2022 3403008926 Mr IMAM SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-007-009/010437
() 		0213048000NRG23140620222123228 16/06/2022 Kamal Bhi 0213048WL0039443 Kamal Bhi 00019 APGB0003146 1126 1126 Processed 29/07/2022 3403009289 Mrs KAMAL BEE SHEIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-007-009/010454
() 		0213048000NRG23140620222123230 16/06/2022 Krishnaveni 0213048WL0039443 Krishnaveni 00019 APGB0003146 900 900 Processed 29/07/2022 3403009290 VANKALO KRISHNAVENI UNION BANK OF INDIA(508500)
252 PEAPALLY AP-13-048-007-009/010454
() 		0213048000NRG23140620222123229 16/06/2022 Muralaiah 0213048WL0039443 Muralaiah 00019 APGB0003146 900 900 Processed 29/07/2022 3403008900 Mr MURALAIAH VANKALO ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-007-009/010461
() 		0213048000NRG23140620222123233 16/06/2022 Ramanjanamma 0213048WL0039443 Ramanjanamma 00019 APGB0003146 900 900 Processed 29/07/2022 3403009253 Mrs RAMANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-007-009/010461
() 		0213048000NRG23140620222123234 16/06/2022 siva 0213048WL0039443 siva 00019 APGB0003146 900 900 Processed 29/07/2022 3403009477 Mr TALARI SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-007-009/010461
() 		0213048000NRG23140620222123232 16/06/2022 SUDHAKAR 0213048WL0039443 SUDHAKAR 00019 APGB0003146 900 900 Processed 29/07/2022 3403008933 Mr SUDHAKAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-007-009/010485
() 		0213048000NRG23140620222123235 16/06/2022 Sreenivasulu 0213048WL0039443 Sreenivasulu 00019 APGB0003146 900 900 Processed 29/07/2022 3403008895 Mr SREENIVASULU YERUKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
257 PEAPALLY AP-13-048-007-009/010627
() 		0213048000NRG23140620222123238 16/06/2022 ramadevi 0213048WL0039443 ramadevi 00019 APGB0003146 900 900 Processed 29/07/2022 3403009484 MS Y RAMADEVI STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-007-009/010631
() 		0213048000NRG23140620222123240 16/06/2022 lakshmi 0213048WL0039443 lakshmi 00019 APGB0003146 900 900 Processed 29/07/2022 3403008783 Mrs LAKSHMIDEVI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-007-009/010631
() 		0213048000NRG23140620222123239 16/06/2022 lokeswarareddy 0213048WL0039443 lokeswarareddy 00019 APGB0003146 900 900 Processed 29/07/2022 3403008782 Mr LOKESWARA REDDY METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-007-009/010640
() 		0213048000NRG23140620222123241 16/06/2022 raja sekher 0213048WL0039443 raja sekher 00019 APGB0003146 900 900 Processed 29/07/2022 3403008785 Mr TABDUL DIVAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-007-009/010651
() 		0213048000NRG23140620222123244 16/06/2022 rghu nath reddy 0213048WL0039443 rghu nath reddy 00019 APGB0003146 1351 1351 Processed 29/07/2022 3403008863 Mr RANGHU NATHA REDDY METTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
262 PEAPALLY AP-13-048-007-009/010651
() 		0213048000NRG23140620222123245 16/06/2022 venkateswaramma 0213048WL0039443 venkateswaramma 00019 APGB0003146 1351 1351 Processed 29/07/2022 3403009291 MS VENKATESWARAMMA METTU STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-007-009/010663
() 		0213048000NRG23140620222123248 16/06/2022 mallika rjuna aachaari 0213048WL0039443 mallika rjuna aachaari 00019 APGB0003146 1126 1126 Processed 29/07/2022 3403009488 Mr MUTYALA MALLIKARJUNA ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-007-009/010675
() 		0213048000NRG23140620222123250 16/06/2022 mettu 0213048WL0039443 mettu 00019 APGB0003146 900 900 Processed 29/07/2022 3403008944 MISS METTU ADILAKSHMI STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-007-009/010699
() 		0213048000NRG23140620222123253 16/06/2022 nirmala devi 0213048WL0039443 nirmala devi 00019 APGB0003146 1351 1351 Processed 29/07/2022 3403008879 Mrs NIRMALA DEVI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-007-009/010714
() 		0213048000NRG23140620222123255 16/06/2022 lakshmidevi 0213048WL0039443 lakshmidevi 00019 APGB0003146 900 900 Processed 29/07/2022 3403009465 SANGATI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 PEAPALLY AP-13-048-007-009/010714
() 		0213048000NRG23140620222123254 16/06/2022 Thimmagurudu 0213048WL0039443 Thimmagurudu 00019 APGB0003146 675 675 Processed 29/07/2022 3403009299 Mr SANGATI TIMMAGURUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-007-009/010717
() 		0213048000NRG23140620222123257 16/06/2022 rajyalakshmi 0213048WL0039443 rajyalakshmi 00019 APGB0003146 900 900 Processed 29/07/2022 3403009483 Miss TALARI RAJYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-007-009/010717
() 		0213048000NRG23140620222123256 16/06/2022 sudhakar 0213048WL0039443 sudhakar 00019 APGB0003146 900 900 Processed 29/07/2022 3403009482 Mr SUDHAKAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-007-009/010719
() 		0213048000NRG23140620222123258 16/06/2022 kalyani 0213048WL0039443 kalyani 00019 APGB0003146 900 900 Processed 29/07/2022 3403009444 Miss SIKIRIBOYINA KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-007-009/010732
() 		0213048000NRG23140620222123260 16/06/2022 SUDHAKAR 0213048WL0039443 SUDHAKAR 00019 APGB0003146 1126 1126 Processed 29/07/2022 3403009464 Mr SUDHAKAR RASIPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
272 PEAPALLY AP-13-048-007-009/010760
() 		0213048000NRG23140620222123263 16/06/2022 vishnuvardhan reddy 0213048WL0039443 vishnuvardhan reddy 00019 APGB0003146 900 900 Processed 29/07/2022 3403008936 Mr VISHNUVARTHAN REDDY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-007-009/010788
() 		0213048000NRG23140620222123265 16/06/2022 komalatha 0213048WL0039443 komalatha 00019 APGB0003146 900 900 Processed 29/07/2022 3403009481 Mrs METTU KOMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-008-009/020090
() 		0213048000NRG23140620222119425 16/06/2022 Rangadu 0213048WL0039376 Rangadu 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403009475 Mr MANGALI RANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-008-009/020169
() 		0213048000NRG23140620222119473 16/06/2022 Prameelamma 0213048WL0039376 Prameelamma 00019 APGB0003146 1188 1188 Processed 29/07/2022 3403008905 POLICE PRAMEELA UNION BANK OF INDIA(508500)
276 PEAPALLY AP-13-048-008-009/020239
() 		0213048000NRG23140620222119496 16/06/2022 Venkatalakshmi 0213048WL0039376 Venkatalakshmi 00019 APGB0003146 1188 1188 Rejected 19/08/2022 N062202843DF21 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PEAPALLY AP-13-048-024-018/060295
() 		0213048000NRG23160620222204043 16/06/2022 prathap reddi 0213048WL0040937 prathap reddi 00019 APGB0003146 1040 1040 Processed 29/07/2022 3403009457 Mr KANDULA PRATHAP REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 243610 243610
278 PEAPALLY AP-13-048-024-018/060255
() 		0213048000NRG23160620222204014 16/06/2022 Brahanandha Reddy 0213048WL0040937 Brahanandha Reddy 00078 CNRB0013156 1040 1040 Processed 29/07/2022 3403009257 JANGA BRAMHANDA REDDY CANARA BANK(508532)
SubTotal 1040 1040
279 PEAPALLY AP-13-048-002-001/020497
() 		0213048000NRG23160620222232947 16/06/2022 radhika 0213048WL0041494 radhika 00078 CNRB0013731 756 756 Processed 29/07/2022 3403009420 Mrs YERRAJENNI RADHIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-017-015/030163
() 		0213048000NRG23150620222162932 16/06/2022 Ashok Kumar 0213048WL0040227 Ashok Kumar 00078 CNRB0013731 1098 1098 Processed 29/07/2022 3403009166 MR DORAGARI ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1854 1854
281 PEAPALLY AP-13-048-002-001/020558
() 		0213048000NRG23160620222204611 16/06/2022 NAGARAJU 0213048WL0040945 NAGARAJU 00415 SBIN0000834 729 729 Processed 29/07/2022 3403009080 Mr NAGARAJU G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
282 PEAPALLY AP-13-048-007-009/010368
() 		0213048000NRG23140620222123219 16/06/2022 Viraiah Achari 0213048WL0039443 Viraiah Achari 00415 SBIN0000834 900 900 Processed 29/07/2022 3403008757 MR VEERAIAH ACHARI KUMMARA STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-007-009/010732
() 		0213048000NRG23140620222123261 16/06/2022 sivalakshmi 0213048WL0039443 sivalakshmi 00415 SBIN0000834 1126 1126 Processed 29/07/2022 3403009281 RASIPOGULA SIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2755 2755
284 PEAPALLY AP-13-048-024-018/060121
() 		0213048000NRG23160620222203962 16/06/2022 Raghuveera 0213048WL0040937 Raghuveera 00415 SBIN0000923 1040 1040 Processed 29/07/2022 3403008822 MR THARIVENI RAGHU VEERA STATE BANK OF INDIA(508548)
SubTotal 1040 1040
285 PEAPALLY AP-13-048-002-001/020392
() 		0213048000NRG23160620222232930 16/06/2022 Yella Goud 0213048WL0041494 Yella Goud 00415 SBIN0000981 756 756 Processed 29/07/2022 3403009425 EDIGA YELLAGOUD UNION BANK OF INDIA(508500)
286 PEAPALLY AP-13-048-002-001/020556
() 		0213048000NRG23160620222203660 16/06/2022 Swathi 0213048WL0040932 Swathi 00415 SBIN0000981 1009 1009 Processed 29/07/2022 3403009117 MRS BOYA SWATHI STATE BANK OF INDIA(508548)
SubTotal 1765 1765
287 PEAPALLY AP-13-048-007-009/010640
() 		0213048000NRG23140620222123242 16/06/2022 kavitha 0213048WL0039443 kavitha 00415 SBIN0002770 900 900 Processed 29/07/2022 3403008784 MISS MALI KAVITHA STATE BANK OF INDIA(508548)
SubTotal 900 900
288 PEAPALLY AP-13-048-002-001/020127
() 		0213048000NRG23160620222232840 16/06/2022 Peddaraamudu 0213048WL0041494 Peddaraamudu 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009099 MR RASIPOGULA RAMUDU STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-002-001/020127
() 		0213048000NRG23160620222232841 16/06/2022 Ramalakshmi 0213048WL0041494 Ramalakshmi 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009103 RASIPOGULA RAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
290 PEAPALLY AP-13-048-002-001/020128
() 		0213048000NRG23160620222232842 16/06/2022 Ataraamudu 0213048WL0041494 Ataraamudu 00415 SBIN0002779 756 756 Processed 29/07/2022 3403009101 RASIPOGULA ATARAMUDU UNION BANK OF INDIA(508500)
291 PEAPALLY AP-13-048-002-001/020128
() 		0213048000NRG23160620222232843 16/06/2022 Narayanamma 0213048WL0041494 Narayanamma 00415 SBIN0002779 756 756 Processed 29/07/2022 3403009102 RASIPOGULA NARAYANAMMA UNION BANK OF INDIA(508500)
292 PEAPALLY AP-13-048-002-001/020152
() 		0213048000NRG23160620222232848 16/06/2022 Nettikantaya 0213048WL0041494 Nettikantaya 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403008844 MR NETUKANTAIAH RASIPOGULA STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-002-001/020164
() 		0213048000NRG23160620222203609 16/06/2022 Ke Laksmidevi 0213048WL0040932 Ke Laksmidevi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403009197 BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-002-001/020164
() 		0213048000NRG23160620222203610 16/06/2022 NARENDRA KUMAR 0213048WL0040932 NARENDRA KUMAR 00415 SBIN0002779 757 757 Processed 29/07/2022 3403009343 MR PIKKILI NARENDRA KUMAR STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-002-001/020175
() 		0213048000NRG23160620222204556 16/06/2022 Sarswati 0213048WL0040945 Sarswati 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009359 AVULA SARASWATHI STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-002-001/020180
() 		0213048000NRG23160620222232850 16/06/2022 Obulesu 0213048WL0041494 Obulesu 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403008726 MRS RASIPOGULA OBULESU STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-002-001/020180
() 		0213048000NRG23160620222232852 16/06/2022 Savitramma 0213048WL0041494 Savitramma 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403008720 MISS RASIPOGULA SAVITHRI STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-002-001/020181
() 		0213048000NRG23160620222232853 16/06/2022 bojjeli 0213048WL0041494 bojjeli 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403008727 MR RASIPOGULA NAGARAJU STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-002-001/020181
() 		0213048000NRG23160620222232854 16/06/2022 Rangalakshmi 0213048WL0041494 Rangalakshmi 00415 SBIN0002779 1008 1008 Rejected 19/08/2022 N062202843F0B1 Participant not mapped to the product
300 PEAPALLY AP-13-048-002-001/020182
() 		0213048000NRG23160620222232855 16/06/2022 Narashimhul 0213048WL0041494 Narashimhul 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403008722 MR RASIPOGULA NARASIMHUDU STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-002-001/020182
() 		0213048000NRG23160620222232856 16/06/2022 Padmavathi 0213048WL0041494 Padmavathi 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403008725 MS RASIPOGULA PADMAVATHI STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-002-001/020183
() 		0213048000NRG23160620222232859 16/06/2022 haritha 0213048WL0041494 haritha 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009361 MS RASIPOLGULA HARITHA STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-002-001/020183
() 		0213048000NRG23160620222232857 16/06/2022 Sreenivasulu 0213048WL0041494 Sreenivasulu 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009364 MR RASIPOGULA SRINIVASULU STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-002-001/020185
() 		0213048000NRG23160620222232862 16/06/2022 Anandu 0213048WL0041494 Anandu 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403008716 RASIPOGULA ANAND AIRTEL PAYMENTS BANK LIMITED(990288)
305 PEAPALLY AP-13-048-002-001/020185
() 		0213048000NRG23160620222232863 16/06/2022 Radamma 0213048WL0041494 Radamma 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009367 MS RASIPOGU RADHAMMA STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-002-001/020186
() 		0213048000NRG23160620222232864 16/06/2022 Kamalamma 0213048WL0041494 Kamalamma 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009362 MS RASIPOGULA KAMALAMMA STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-002-001/020188
() 		0213048000NRG23160620222232866 16/06/2022 BALA VARDHI RAJU 0213048WL0041494 BALA VARDHI RAJU 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403008728 RASIPOGULA BALAVARDIRAJU UNION BANK OF INDIA(508500)
308 PEAPALLY AP-13-048-002-001/020189
() 		0213048000NRG23160620222232868 16/06/2022 Narayana 0213048WL0041494 Narayana 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403008715 MR NARAYANA HARIJANA STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-002-001/020193
() 		0213048000NRG23160620222232870 16/06/2022 Nagarjuna 0213048WL0041494 Nagarjuna 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403008721 MR RASIPOGULA NAGARJUNA STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-002-001/020194
() 		0213048000NRG23160620222232873 16/06/2022 Yashodamma 0213048WL0041494 Yashodamma 00415 SBIN0002779 756 756 Processed 29/07/2022 3403008839 MRS YASODAMMA RACHAPOGULA STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-002-001/020197
() 		0213048000NRG23160620222232877 16/06/2022 Chinnakondanna 0213048WL0041494 Chinnakondanna 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403008818 MR RASIPOGULA CHINNAKONDANNA STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-002-001/020197
() 		0213048000NRG23160620222232878 16/06/2022 Varalu 0213048WL0041494 Varalu 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009175 MS RASIPOGULA VARALU STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-002-001/020198
() 		0213048000NRG23160620222232880 16/06/2022 Jayakrishna 0213048WL0041494 Jayakrishna 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009404 MR RASIPOGULA JAYAKRISHNA STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-002-001/020198
() 		0213048000NRG23160620222232881 16/06/2022 Suvarana 0213048WL0041494 Suvarana 00415 SBIN0002779 756 756 Processed 29/07/2022 3403009360 MRS RASIPOGULA SUVARNAMMA STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-002-001/020199
() 		0213048000NRG23160620222232882 16/06/2022 Obulayya 0213048WL0041494 Obulayya 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009171 RASIPOGULA OBULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
316 PEAPALLY AP-13-048-002-001/020199
() 		0213048000NRG23160620222232883 16/06/2022 Saraswathi 0213048WL0041494 Saraswathi 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009177 MS RASIPOGULA SARASWATHI STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-002-001/020200
() 		0213048000NRG23160620222232885 16/06/2022 Rangamma 0213048WL0041494 Rangamma 00415 SBIN0002779 756 756 Processed 29/07/2022 3403009104 RASIPOGULA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
318 PEAPALLY AP-13-048-002-001/020201
() 		0213048000NRG23160620222232887 16/06/2022 kambagiri 0213048WL0041494 kambagiri 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403008831 RASIPOGULA KAMBAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
319 PEAPALLY AP-13-048-002-001/020202
() 		0213048000NRG23160620222232889 16/06/2022 Lakshmanna 0213048WL0041494 Lakshmanna 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403008834 LAKSHMANNA RASIPOGULA STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-002-001/020203
() 		0213048000NRG23160620222232891 16/06/2022 Balachandrudu 0213048WL0041494 Balachandrudu 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403008723 RASIPOGULA BALACHNADRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
321 PEAPALLY AP-13-048-002-001/020205
() 		0213048000NRG23160620222232898 16/06/2022 Lakshminarayanamma 0213048WL0041494 Lakshminarayanamma 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009363 RASIPOGULA LAKSHMI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
322 PEAPALLY AP-13-048-002-001/020210
() 		0213048000NRG23160620222232902 16/06/2022 JODJI 0213048WL0041494 JODJI 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009365 MR R JANAJEEVAN RAO STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-002-001/020212
() 		0213048000NRG23160620222232904 16/06/2022 chakravathi 0213048WL0041494 chakravathi 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009170 RASIPOGULA CHAKRAVARTI AIRTEL PAYMENTS BANK LIMITED(990288)
324 PEAPALLY AP-13-048-002-001/020212
() 		0213048000NRG23160620222232905 16/06/2022 Lakshmi 0213048WL0041494 Lakshmi 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009176 MS RASIPOGULA LAKSHMI STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-002-001/020214
() 		0213048000NRG23160620222232907 16/06/2022 Ramulamma 0213048WL0041494 Ramulamma 00415 SBIN0002779 756 756 Processed 29/07/2022 3403009368 MS RASIPOGULA RAMULAMMA STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-002-001/020215
() 		0213048000NRG23160620222232909 16/06/2022 Ranganna 0213048WL0041494 Ranganna 00415 SBIN0002779 756 756 Processed 29/07/2022 3403008833 RANGANNA RASIPOGULA STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-002-001/020215
() 		0213048000NRG23160620222232910 16/06/2022 saraswathi 0213048WL0041494 saraswathi 00415 SBIN0002779 756 756 Processed 29/07/2022 3403009366 MRS RASIPOGULA SARASWATHAMMA STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-002-001/020217
() 		0213048000NRG23160620222204557 16/06/2022 Ananthayya 0213048WL0040945 Ananthayya 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009086 MR MULLE ANANTHAIAH STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-002-001/020218
() 		0213048000NRG23160620222232911 16/06/2022 Chennamma 0213048WL0041494 Chennamma 00415 SBIN0002779 756 756 Processed 29/07/2022 3403009370 MR PULLASI CHENNAMMA STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-002-001/020222
() 		0213048000NRG23160620222203612 16/06/2022 Govindamma 0213048WL0040932 Govindamma 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403009116 MRS KOTAKONDA GOVINDAMMA STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-002-001/020225
() 		0213048000NRG23160620222203614 16/06/2022 Neelamma 0213048WL0040932 Neelamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403009205 KOTAKONDA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
332 PEAPALLY AP-13-048-002-001/020225
() 		0213048000NRG23160620222203613 16/06/2022 Puroshattam 0213048WL0040932 Puroshattam 00415 SBIN0002779 757 757 Processed 29/07/2022 3403008829 KPURUSOTHAM SOMADANNA STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-002-001/020228
() 		0213048000NRG23160620222232912 16/06/2022 Venkatalakshmamma 0213048WL0041494 Venkatalakshmamma 00415 SBIN0002779 756 756 Processed 29/07/2022 3403009111 MS PULLASI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-002-001/020230
() 		0213048000NRG23160620222204561 16/06/2022 Chinnakka 0213048WL0040945 Chinnakka 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009115 MISS GANGASANI CHINNAKKA STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-002-001/020251
() 		0213048000NRG23160620222204562 16/06/2022 Govindu 0213048WL0040945 Govindu 00415 SBIN0002779 729 729 Processed 29/07/2022 3403008830 GOVINDU PULICHARLA STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-002-001/020251
() 		0213048000NRG23160620222204563 16/06/2022 Nagaarjuna 0213048WL0040945 Nagaarjuna 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009371 MR PULICHERLA NAGARJUNA STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-002-001/020251
() 		0213048000NRG23160620222204564 16/06/2022 Nagabaabu 0213048WL0040945 Nagabaabu 00415 SBIN0002779 729 729 Processed 29/07/2022 3403008730 MRS PULICHERLA NAGABABU STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-002-001/020251
() 		0213048000NRG23160620222204565 16/06/2022 Sunkulamma 0213048WL0040945 Sunkulamma 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009369 MISS PULICHERLA SUNKULAMMA STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-002-001/020256
() 		0213048000NRG23160620222204569 16/06/2022 Kajabee 0213048WL0040945 Kajabee 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009200 SHAIK KHAJABEE AIRTEL PAYMENTS BANK LIMITED(990288)
340 PEAPALLY AP-13-048-002-001/020256
() 		0213048000NRG23160620222204568 16/06/2022 Malik Basha 0213048WL0040945 Malik Basha 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009195 MR SHAIK MALINBASHA STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-002-001/020257
() 		0213048000NRG23160620222204570 16/06/2022 Chand Basha 0213048WL0040945 Chand Basha 00415 SBIN0002779 729 729 Processed 29/07/2022 3403008820 MR SHAIK CHANDUBASHA STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-002-001/020257
() 		0213048000NRG23160620222204571 16/06/2022 Mabbi 0213048WL0040945 Mabbi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009411 MS SHAIK MABEE STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-002-001/020259
() 		0213048000NRG23160620222204573 16/06/2022 varalakshmi 0213048WL0040945 varalakshmi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403008713 LAKSHMI VARA PULICHERLA STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-002-001/020259
() 		0213048000NRG23160620222204572 16/06/2022 Venkatesh 0213048WL0040945 Venkatesh 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009342 PULICHERLA VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
345 PEAPALLY AP-13-048-002-001/020264
() 		0213048000NRG23160620222204577 16/06/2022 Nagendrayya 0213048WL0040945 Nagendrayya 00415 SBIN0002779 729 729 Processed 29/07/2022 3403008835 MR NAGENDRAIAH AVULA STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-002-001/020264
() 		0213048000NRG23160620222204578 16/06/2022 Sunita 0213048WL0040945 Sunita 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009094 MISS AVULA SUNITHA STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-002-001/020265
() 		0213048000NRG23160620222204580 16/06/2022 Sujata 0213048WL0040945 Sujata 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009091 MRS AVULA SUJATHA STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-002-001/020267
() 		0213048000NRG23160620222204582 16/06/2022 RANGAMMA 0213048WL0040945 RANGAMMA 00415 SBIN0002779 729 729 Processed 29/07/2022 3403008832 KOTAKONDA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
349 PEAPALLY AP-13-048-002-001/020267
() 		0213048000NRG23160620222204581 16/06/2022 Venkataramudu 0213048WL0040945 Venkataramudu 00415 SBIN0002779 729 729 Processed 29/07/2022 3403008842 KOTAKONDAVENKATARAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
350 PEAPALLY AP-13-048-002-001/020268
() 		0213048000NRG23160620222203618 16/06/2022 Latamma 0213048WL0040932 Latamma 00415 SBIN0002779 757 757 Processed 29/07/2022 3403009345 MRS BACHE LATHA STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-002-001/020277
() 		0213048000NRG23160620222203624 16/06/2022 Adilakshmi 0213048WL0040932 Adilakshmi 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403009196 KOTAKONDA ADILAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
352 PEAPALLY AP-13-048-002-001/020283
() 		0213048000NRG23160620222204585 16/06/2022 Akbar 0213048WL0040945 Akbar 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009194 MR PINJARI ALLI AKBAR STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-002-001/020283
() 		0213048000NRG23160620222204586 16/06/2022 Allembee 0213048WL0040945 Allembee 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009206 PINJARI ALLIMBEE AIRTEL PAYMENTS BANK LIMITED(990288)
354 PEAPALLY AP-13-048-002-001/020286
() 		0213048000NRG23160620222203629 16/06/2022 suban 0213048WL0040932 suban 00415 SBIN0002779 757 757 Processed 29/07/2022 3403008841 Mr SUBHAN DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
355 PEAPALLY AP-13-048-002-001/020294
() 		0213048000NRG23160620222204588 16/06/2022 Nagendrayya 0213048WL0040945 Nagendrayya 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009087 MR AVULA NAGENDRAIAH STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-002-001/020296
() 		0213048000NRG23160620222203631 16/06/2022 Eswarayya 0213048WL0040932 Eswarayya 00415 SBIN0002779 757 757 Processed 29/07/2022 3403009114 MR CHINTHAMANU NAGESWARAIAH STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-002-001/020296
() 		0213048000NRG23160620222203632 16/06/2022 Lakshmidevi 0213048WL0040932 Lakshmidevi 00415 SBIN0002779 757 757 Processed 29/07/2022 3403009112 MS CHINTAMANU LAXMIDEVI STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-002-001/020296
() 		0213048000NRG23160620222203633 16/06/2022 RAJUKUMAR 0213048WL0040932 RAJUKUMAR 00415 SBIN0002779 757 757 Processed 29/07/2022 3403009201 MR CHINTAMAN RAJKUMAR STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-002-001/020307
() 		0213048000NRG23160620222203635 16/06/2022 Krishnaveni 0213048WL0040932 Krishnaveni 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403009096 MISS POGULA KRISHNAVENI STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-002-001/020307
() 		0213048000NRG23160620222203634 16/06/2022 Venkateswra Reddi 0213048WL0040932 Venkateswra Reddi 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403009088 MR POGULA VENKATESWARAREDDY STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-002-001/020316
() 		0213048000NRG23160620222232917 16/06/2022 Prabavathi 0213048WL0041494 Prabavathi 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009208 PULLASI PRABHAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
362 PEAPALLY AP-13-048-002-001/020320
() 		0213048000NRG23160620222203636 16/06/2022 Venkataramudu 0213048WL0040932 Venkataramudu 00415 SBIN0002779 757 757 Processed 29/07/2022 3403009344 RAMUDU VENKATA KOTAKONDA STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-002-001/020338
() 		0213048000NRG23160620222204590 16/06/2022 Madevi 0213048WL0040945 Madevi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009095 MISS PULLASI MADHAVI STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-002-001/020339
() 		0213048000NRG23160620222204593 16/06/2022 RAMANJANAMMA 0213048WL0040945 RAMANJANAMMA 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009346 JOLLA RAMANJINAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
365 PEAPALLY AP-13-048-002-001/020339
() 		0213048000NRG23160620222204592 16/06/2022 Sreenivasulu 0213048WL0040945 Sreenivasulu 00415 SBIN0002779 729 729 Processed 29/07/2022 3403008836 JELLI SREENIVASULU STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-002-001/020357
() 		0213048000NRG23160620222204594 16/06/2022 Venkateswaramma 0213048WL0040945 Venkateswaramma 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009108 KOTAKONDA VENKATESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
367 PEAPALLY AP-13-048-002-001/020360
() 		0213048000NRG23160620222203639 16/06/2022 Maddamma 0213048WL0040932 Maddamma 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403008714 MRS MADDAMMA AVULA STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-002-001/020371
() 		0213048000NRG23160620222232924 16/06/2022 Naveen 0213048WL0041494 Naveen 00415 SBIN0002779 756 756 Processed 29/07/2022 3403009422 MR PULLASI NAVEEN KUMAR STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-002-001/020392
() 		0213048000NRG23160620222232928 16/06/2022 Hanumappa 0213048WL0041494 Hanumappa 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009198 MR EDIGA HANUMAPPA STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-002-001/020392
() 		0213048000NRG23160620222232931 16/06/2022 Hymavathi 0213048WL0041494 Hymavathi 00415 SBIN0002779 756 756 Processed 29/07/2022 3403009207 MS EDIGA HAIMAVATHI STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-002-001/020407
() 		0213048000NRG23160620222204597 16/06/2022 Devendrudu 0213048WL0040945 Devendrudu 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009089 A DEVENDRUDU STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-002-001/020409
() 		0213048000NRG23160620222203607 16/06/2022 Timmagurudu 0213048WL0040931 Timmagurudu 00415 SBIN0002779 1080 1080 Processed 29/07/2022 3403008838 MR BOTHIRALLA THIMMAGURUDU STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-002-001/020410
() 		0213048000NRG23160620222204600 16/06/2022 Gangavathi 0213048WL0040945 Gangavathi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009109 MRS AVULA GANGAVATHI STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-002-001/020413
() 		0213048000NRG23160620222203640 16/06/2022 Thimma Raaju 0213048WL0040932 Thimma Raaju 00415 SBIN0002779 757 757 Processed 29/07/2022 3403009372 KOTAKONDA THIMMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
375 PEAPALLY AP-13-048-002-001/020415
() 		0213048000NRG23160620222203642 16/06/2022 Saroja 0213048WL0040932 Saroja 00415 SBIN0002779 757 757 Processed 29/07/2022 3403009202 BACHHA SAROJA AIRTEL PAYMENTS BANK LIMITED(990288)
376 PEAPALLY AP-13-048-002-001/020418
() 		0213048000NRG23160620222203644 16/06/2022 Venkateswarmma 0213048WL0040932 Venkateswarmma 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403009074 MRS VENGALAM VENKATESWARAMMA STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-002-001/020437
() 		0213048000NRG23160620222203647 16/06/2022 Mallikarjuna 0213048WL0040932 Mallikarjuna 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403008837 KOTAKONDA MALLIKARJUNA STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-002-001/020437
() 		0213048000NRG23160620222203648 16/06/2022 Subhadramma 0213048WL0040932 Subhadramma 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403009092 MS KOTA KANDA SUBHADRAMMA STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-002-001/020443
() 		0213048000NRG23160620222232936 16/06/2022 Vijayudu 0213048WL0041494 Vijayudu 00415 SBIN0002779 756 756 Processed 29/07/2022 3403008840 MR VIJAYUDU PULLASI STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-002-001/020447
() 		0213048000NRG23160620222203649 16/06/2022 Akbar Basha 0213048WL0040932 Akbar Basha 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403009090 SHAIK AKBAR BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
381 PEAPALLY AP-13-048-002-001/020456
() 		0213048000NRG23160620222232939 16/06/2022 santhi 0213048WL0041494 santhi 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403008724 RASIPOGULA SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
382 PEAPALLY AP-13-048-002-001/020460
() 		0213048000NRG23160620222204605 16/06/2022 Devendrudu 0213048WL0040945 Devendrudu 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009113 MR KOTAKONDA DEVENDRUDU STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-002-001/020460
() 		0213048000NRG23160620222204606 16/06/2022 Lakshmi 0213048WL0040945 Lakshmi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403008967 KOTAKONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-002-001/020466
() 		0213048000NRG23160620222204608 16/06/2022 Ramanjinamma 0213048WL0040945 Ramanjinamma 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009199 KOTAKONDA RAMANJANAMMA STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-002-001/020473
() 		0213048000NRG23160620222204609 16/06/2022 Maddayya 0213048WL0040945 Maddayya 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009410 MR THALARI MADDAYYA STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-002-001/020474
() 		0213048000NRG23160620222203652 16/06/2022 anjani 0213048WL0040932 anjani 00415 SBIN0002779 757 757 Processed 29/07/2022 3403009374 MRS B HARITHA STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-002-001/020478
() 		0213048000NRG23160620222232944 16/06/2022 maddileti 0213048WL0041494 maddileti 00415 SBIN0002779 756 756 Processed 29/07/2022 3403009203 PULLASI MADDILETY AIRTEL PAYMENTS BANK LIMITED(990288)
388 PEAPALLY AP-13-048-002-001/020478
() 		0213048000NRG23160620222232945 16/06/2022 padmavathi 0213048WL0041494 padmavathi 00415 SBIN0002779 756 756 Processed 29/07/2022 3403009204 MS PULLASI PADMAVATHI STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-002-001/020497
() 		0213048000NRG23160620222232946 16/06/2022 NAGARAJU 0213048WL0041494 NAGARAJU 00415 SBIN0002779 756 756 Processed 29/07/2022 3403009426 YERRAJENNI NAGARAJU HDFC BANK LTD(607152)
390 PEAPALLY AP-13-048-002-001/020499
() 		0213048000NRG23160620222232949 16/06/2022 pavan kalyan 0213048WL0041494 pavan kalyan 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009174 MR RASIPOGULA PAVAN KALYAN STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-002-001/020501
() 		0213048000NRG23160620222232950 16/06/2022 Obulesh 0213048WL0041494 Obulesh 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009178 MR RASIPOGULA OBULESU STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-002-001/020504
() 		0213048000NRG23160620222232952 16/06/2022 jyothi 0213048WL0041494 jyothi 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009100 MS RASIPOGULA JYOTHI STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-002-001/020506
() 		0213048000NRG23160620222232955 16/06/2022 sanjeeva rayudu 0213048WL0041494 sanjeeva rayudu 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009098 MR RASIPOGULA SANJEEVARAYUDU STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-002-001/020506
() 		0213048000NRG23160620222232956 16/06/2022 sudharshna 0213048WL0041494 sudharshna 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009172 RASIPOGULA SUDHARSHAN UNION BANK OF INDIA(508500)
395 PEAPALLY AP-13-048-002-001/020511
() 		0213048000NRG23160620222232960 16/06/2022 ramesh 0213048WL0041494 ramesh 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009173 MR RASIPOGULA RAMESH STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-002-001/020514
() 		0213048000NRG23160620222232961 16/06/2022 sudharshanamma 0213048WL0041494 sudharshanamma 00415 SBIN0002779 756 756 Processed 29/07/2022 3403009347 SUNKARI SUDARSHANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
397 PEAPALLY AP-13-048-002-001/020519
() 		0213048000NRG23160620222232964 16/06/2022 shekamma 0213048WL0041494 shekamma 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009412 MS RASIPOGU SEKHARAMMA STATE BANK OF INDIA(508548)
398 PEAPALLY AP-13-048-002-001/020519
() 		0213048000NRG23160620222232963 16/06/2022 VASU 0213048WL0041494 VASU 00415 SBIN0002779 1008 1008 Processed 29/07/2022 3403009409 MR RASIPOGULA VASU STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-002-001/020539
() 		0213048000NRG23160620222203653 16/06/2022 ASHA BI 0213048WL0040932 ASHA BI 00415 SBIN0002779 757 757 Processed 29/07/2022 3403009093 MISS SHAIK ASHABI STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-002-001/020539
() 		0213048000NRG23160620222203654 16/06/2022 NOOR BASHA 0213048WL0040932 NOOR BASHA 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403009110 MR SHAIK NOOR BASHA STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-002-001/020546
() 		0213048000NRG23160620222203657 16/06/2022 ramachandrudu 0213048WL0040932 ramachandrudu 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403008731 MR BANTUPALLI PEDDA MUDDAIAH STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-002-001/020555
() 		0213048000NRG23160620222232969 16/06/2022 Manjula 0213048WL0041494 Manjula 00415 SBIN0002779 756 756 Processed 29/07/2022 3403009105 RASIPOGULA MANJULA UNION BANK OF INDIA(508500)
403 PEAPALLY AP-13-048-002-001/020556
() 		0213048000NRG23160620222203659 16/06/2022 Sudhakar 0213048WL0040932 Sudhakar 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403009107 KOTAKONDA SUDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
404 PEAPALLY AP-13-048-002-001/020571
() 		0213048000NRG23160620222203574 16/06/2022 VENKATESWARAMMA 0213048WL0040928 VENKATESWARAMMA 00415 SBIN0002779 1470 1470 Processed 29/07/2022 3403009071 MS TURPU VENKATESWARAMMA STATE BANK OF INDIA(508548)
405 PEAPALLY AP-13-048-002-001/020573
() 		0213048000NRG23160620222203576 16/06/2022 Ananthamma 0213048WL0040929 Ananthamma 00415 SBIN0002779 1470 1470 Processed 29/07/2022 3403009070 MRS AVULA ANANTAMMA STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-002-001/020592
() 		0213048000NRG23160620222203666 16/06/2022 Mohan 0213048WL0040932 Mohan 00415 SBIN0002779 1009 1009 Processed 29/07/2022 3403009106 Mr Avula Mohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-004-006/010001
() 		0213048000NRG23150620222193726 16/06/2022 sudhakar 0213048WL0040777 sudhakar 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009328 MR NAKKANNAGARI SUDHAKAR STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-004-006/010028
() 		0213048000NRG23150620222193846 16/06/2022 sreenivasulu 0213048WL0040778 sreenivasulu 00415 SBIN0002779 1201 1201 Processed 29/07/2022 3403009424 MR KOTHA SREENIVASULU STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-004-006/010039
() 		0213048000NRG23150620222193733 16/06/2022 Sudhakar 0213048WL0040777 Sudhakar 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009391 MR SAMPANGI SUDHAKAR STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-004-006/010043
() 		0213048000NRG23150620222193848 16/06/2022 Rangamma 0213048WL0040778 Rangamma 00415 SBIN0002779 1201 1201 Processed 29/07/2022 3403009145 MISS SAKE RANGAMMA STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-004-006/010045
() 		0213048000NRG23150620222193736 16/06/2022 Sivamma 0213048WL0040777 Sivamma 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009082 MAILA SIVAMMA UNION BANK OF INDIA(508500)
412 PEAPALLY AP-13-048-004-006/010051
() 		0213048000NRG23150620222193738 16/06/2022 Seshamma 0213048WL0040777 Seshamma 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009385 MS JATAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-004-006/010052
() 		0213048000NRG23150620222193739 16/06/2022 SUSEELAMMA 0213048WL0040777 SUSEELAMMA 00415 SBIN0002779 1078 1078 Processed 29/07/2022 3403009313 MS RAYALACHERUVU SUSHILAMMA STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-004-006/010052
() 		0213048000NRG23150620222193740 16/06/2022 VISWAROOPA ACHARI 0213048WL0040777 VISWAROOPA ACHARI 00415 SBIN0002779 1078 1078 Processed 29/07/2022 3403009310 MR RAYALACHERUVU VISWAROOPACHARY STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-004-006/010055
() 		0213048000NRG23150620222193741 16/06/2022 Venkatalakshmamma 0213048WL0040777 Venkatalakshmamma 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009183 MR JATAPATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-004-006/010056
() 		0213048000NRG23150620222193743 16/06/2022 Obulamma 0213048WL0040777 Obulamma 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009193 Mrs OBULAMMA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-004-006/010059
() 		0213048000NRG23150620222193745 16/06/2022 Hemalatha 0213048WL0040777 Hemalatha 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009135 MRS JATAPATI HEMALATHA STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-004-006/010062
() 		0213048000NRG23150620222193747 16/06/2022 FATHIMA 0213048WL0040777 FATHIMA 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009209 MISS MIDUTHURU FATHIMA STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-004-006/010064
() 		0213048000NRG23150620222193748 16/06/2022 Parvathi 0213048WL0040777 Parvathi 00415 SBIN0002779 862 862 Processed 29/07/2022 3403009129 Mrs PARVATHI JATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-004-006/010243
() 		0213048000NRG23150620222193854 16/06/2022 C Suresh Babu 0213048WL0040778 C Suresh Babu 00415 SBIN0002779 800 800 Processed 29/07/2022 3403008802 CHEVITI SURESH BABU CANARA BANK(508532)
421 PEAPALLY AP-13-048-004-006/010243
() 		0213048000NRG23150620222193856 16/06/2022 nagalakshmi 0213048WL0040778 nagalakshmi 00415 SBIN0002779 800 800 Processed 29/07/2022 3403008803 MRS CHEVITI NAGALAKSHMI STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-004-006/010243
() 		0213048000NRG23150620222193855 16/06/2022 Rangamma 0213048WL0040778 Rangamma 00415 SBIN0002779 1201 1201 Processed 29/07/2022 3403009304 MS CHEVITI RANGAMMA STATE BANK OF INDIA(508548)
423 PEAPALLY AP-13-048-004-006/010245
() 		0213048000NRG23150620222193751 16/06/2022 Bhulakshmi 0213048WL0040777 Bhulakshmi 00415 SBIN0002779 1078 1078 Processed 29/07/2022 3403009186 KOMMERI BHULAKSHMI STATE BANK OF INDIA(508548)
424 PEAPALLY AP-13-048-004-006/010251
() 		0213048000NRG23150620222193857 16/06/2022 ramulamma 0213048WL0040778 ramulamma 00415 SBIN0002779 800 800 Processed 29/07/2022 3403009161 MRS CHEVITI RAMULAMMA STATE BANK OF INDIA(508548)
425 PEAPALLY AP-13-048-004-006/010251
() 		0213048000NRG23150620222193858 16/06/2022 swaroopa 0213048WL0040778 swaroopa 00415 SBIN0002779 800 800 Processed 29/07/2022 3403008828 CHEVITI SWARUPA RANI UNION BANK OF INDIA(508500)
426 PEAPALLY AP-13-048-004-006/010256
() 		0213048000NRG23150620222193859 16/06/2022 Bandeppa 0213048WL0040778 Bandeppa 00415 SBIN0002779 1201 1201 Processed 29/07/2022 3403009072 MR CHEVITI BANDEPPA STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-004-006/010257
() 		0213048000NRG23150620222193861 16/06/2022 Ramudu 0213048WL0040778 Ramudu 00415 SBIN0002779 1001 1001 Processed 29/07/2022 3403009182 MR NAKKANNAGARI RAMUDU STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-004-006/010257
() 		0213048000NRG23150620222193860 16/06/2022 Rangamma 0213048WL0040778 Rangamma 00415 SBIN0002779 1001 1001 Processed 29/07/2022 3403009189 MRS NAKKANNAGARI RANGAMMA STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-004-006/010261
() 		0213048000NRG23150620222193862 16/06/2022 Govind 0213048WL0040778 Govind 00415 SBIN0002779 1201 1201 Processed 29/07/2022 3403009408 MRS MARAMESI GOVINDU STATE BANK OF INDIA(508548)
430 PEAPALLY AP-13-048-004-006/010264
() 		0213048000NRG23150620222193755 16/06/2022 Leelavathi 0213048WL0040777 Leelavathi 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009314 MS NAKKANNAGARI LEELAVATHI STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-004-006/010278
() 		0213048000NRG23150620222193759 16/06/2022 Mallikarjuna 0213048WL0040777 Mallikarjuna 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009318 Mr MALLIKARJUNA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-004-006/010278
() 		0213048000NRG23150620222193760 16/06/2022 SUGUNA 0213048WL0040777 SUGUNA 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009315 CHIPPAGIRI SUGUNA UNION BANK OF INDIA(508500)
433 PEAPALLY AP-13-048-004-006/010285
() 		0213048000NRG23150620222193762 16/06/2022 Nagaseshamma 0213048WL0040777 Nagaseshamma 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009160 MRS N NAGASESHAMMA STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-004-006/010295
() 		0213048000NRG23150620222193763 16/06/2022 Parvati 0213048WL0040777 Parvati 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009321 MS SURE PARVATHI STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-004-006/010301
() 		0213048000NRG23150620222163525 16/06/2022 Bagyalakshmi 0213048WL0040240 Bagyalakshmi 00415 SBIN0002779 756 756 Processed 29/07/2022 3403009063 MRS MODE BHAGYALAKSHMI STATE BANK OF INDIA(508548)
436 PEAPALLY AP-13-048-004-006/010305
() 		0213048000NRG23150620222193764 16/06/2022 Gangi Reddy 0213048WL0040777 Gangi Reddy 00415 SBIN0002779 1078 1078 Processed 29/07/2022 3403009282 MR PUNJA GANGIREDDY STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-004-006/010307
() 		0213048000NRG23150620222193766 16/06/2022 Ramachandra 0213048WL0040777 Ramachandra 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009078 G RAMACHANDRA GODDUMURI INDUSIND BANK(607189)
438 PEAPALLY AP-13-048-004-006/010314
() 		0213048000NRG23150620222193767 16/06/2022 Narayana Swamy 0213048WL0040777 Narayana Swamy 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009324 MR POPPAKA NARAYANASWAMY STATE BANK OF INDIA(508548)
439 PEAPALLY AP-13-048-004-006/010316
() 		0213048000NRG23150620222193772 16/06/2022 Sivareddy 0213048WL0040777 Sivareddy 00415 SBIN0002779 1078 1078 Processed 29/07/2022 3403008812 MR PUNJA SIVAREDDY STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-004-006/010346
() 		0213048000NRG23150620222193778 16/06/2022 Chittemma 0213048WL0040777 Chittemma 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009164 MRS KATALA CHITTEMMA STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-004-006/010348
() 		0213048000NRG23150620222193873 16/06/2022 Lakshmi Rangaiah 0213048WL0040778 Lakshmi Rangaiah 00415 SBIN0002779 1201 1201 Processed 29/07/2022 3403009148 MR GADDALA LACHAIAH STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-004-006/010349
() 		0213048000NRG23150620222193874 16/06/2022 Sunkanna 0213048WL0040778 Sunkanna 00415 SBIN0002779 1201 1201 Processed 29/07/2022 3403009147 MR GADDALA SUNKANNA STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-004-006/010353
() 		0213048000NRG23150620222193875 16/06/2022 Ravikumar 0213048WL0040778 Ravikumar 00415 SBIN0002779 1201 1201 Processed 29/07/2022 3403009390 GADDALA RAVI KUMAR UNION BANK OF INDIA(508500)
444 PEAPALLY AP-13-048-004-006/010375
() 		0213048000NRG23150620222193779 16/06/2022 Balanna 0213048WL0040777 Balanna 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009158 MR MODI BALANNA STATE BANK OF INDIA(508548)
445 PEAPALLY AP-13-048-004-006/010397
() 		0213048000NRG23150620222193881 16/06/2022 Jayamma 0213048WL0040778 Jayamma 00415 SBIN0002779 1201 1201 Processed 29/07/2022 3403009083 MRS VANNEMPALLI JAYAMMA STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-004-006/010397
() 		0213048000NRG23150620222193880 16/06/2022 Sreenivasulu 0213048WL0040778 Sreenivasulu 00415 SBIN0002779 1201 1201 Processed 29/07/2022 3403009077 MR VANNAMPALLI SREENIVASULU STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-004-006/010414
() 		0213048000NRG23150620222193883 16/06/2022 Sivamma 0213048WL0040778 Sivamma 00415 SBIN0002779 1001 1001 Processed 29/07/2022 3403009081 MRS KESAGANI SIVAMMA STATE BANK OF INDIA(508548)
448 PEAPALLY AP-13-048-004-006/010419
() 		0213048000NRG23150620222193787 16/06/2022 Sunkappa 0213048WL0040777 Sunkappa 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009312 MR V SUNKAPPA STATE BANK OF INDIA(508548)
449 PEAPALLY AP-13-048-004-006/010434
() 		0213048000NRG23150620222193794 16/06/2022 Sunkulu 0213048WL0040777 Sunkulu 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009162 MRS PENUGONDA SUNKULU STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-004-006/010442
() 		0213048000NRG23150620222193795 16/06/2022 Dasanna 0213048WL0040777 Dasanna 00415 SBIN0002779 1078 1078 Processed 29/07/2022 3403009079 MR GODDUMURI RAMADASU STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-004-006/010453
() 		0213048000NRG23150620222193798 16/06/2022 MAHESWARI 0213048WL0040777 MAHESWARI 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009159 MRS VELUGU MAHESWARI STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-004-006/010457
() 		0213048000NRG23150620222193800 16/06/2022 Kantamma 0213048WL0040777 Kantamma 00415 SBIN0002779 1078 1078 Processed 29/07/2022 3403009329 MS VELPULA LAKSHMIKANTHA STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-004-006/010457
() 		0213048000NRG23150620222193799 16/06/2022 Obulayya 0213048WL0040777 Obulayya 00415 SBIN0002779 1078 1078 Processed 29/07/2022 3403009326 MR VELPULA OBULAIAH STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-004-006/010458
() 		0213048000NRG23150620222193802 16/06/2022 Shantamma 0213048WL0040777 Shantamma 00415 SBIN0002779 1078 1078 Processed 29/07/2022 3403009325 MS VELUPULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
455 PEAPALLY AP-13-048-004-006/010460
() 		0213048000NRG23150620222193803 16/06/2022 lakshmidevi 0213048WL0040777 lakshmidevi 00415 SBIN0002779 1078 1078 Processed 29/07/2022 3403008801 MRS NIMMAGADDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-004-006/010506
() 		0213048000NRG23150620222193887 16/06/2022 LAKSHMI DEVI 0213048WL0040778 LAKSHMI DEVI 00415 SBIN0002779 1201 1201 Processed 29/07/2022 3403009414 MISS GODDUMURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-004-006/010506
() 		0213048000NRG23150620222193886 16/06/2022 Venkataramudu 0213048WL0040778 Venkataramudu 00415 SBIN0002779 1201 1201 Processed 29/07/2022 3403009180 GODDUMURI VENKATA RAMUDU STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-004-006/010534
() 		0213048000NRG23150620222193808 16/06/2022 Saroja 0213048WL0040777 Saroja 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009306 Mrs SAROJA GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-004-006/010588
() 		0213048000NRG23150620222193815 16/06/2022 Devi 0213048WL0040777 Devi 00415 SBIN0002779 1078 1078 Processed 29/07/2022 3403008813 GODDUMURI DEVI STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-004-006/010591
() 		0213048000NRG23150620222193818 16/06/2022 V Pullayya 0213048WL0040777 V Pullayya 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403008843 MR PULLAIAH VELPULA STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-004-006/010591
() 		0213048000NRG23150620222193819 16/06/2022 V Santhamma 0213048WL0040777 V Santhamma 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009123 MS VELPULA SANTHAMMA STATE BANK OF INDIA(508548)
462 PEAPALLY AP-13-048-004-006/010593
() 		0213048000NRG23150620222193821 16/06/2022 Nageswaramma 0213048WL0040777 Nageswaramma 00415 SBIN0002779 1078 1078 Processed 29/07/2022 3403008815 MRS SIDDYDAPU NAGESWARANMMA STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-004-006/010593
() 		0213048000NRG23150620222193820 16/06/2022 Obul Reddy 0213048WL0040777 Obul Reddy 00415 SBIN0002779 1078 1078 Processed 29/07/2022 3403008968 Mr OBULA REDDY S O S OBANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
464 PEAPALLY AP-13-048-004-006/010607
() 		0213048000NRG23150620222161039 16/06/2022 Mastanamma 0213048WL0040200 Mastanamma 00415 SBIN0002779 1512 1512 Processed 29/07/2022 3403009068 MRS CHITRASHEKU MASTANAMMA STATE BANK OF INDIA(508548)
465 PEAPALLY AP-13-048-004-006/010973
() 		0213048000NRG23150620222193891 16/06/2022 KADIYALA SUDHAKAR 0213048WL0040778 KADIYALA SUDHAKAR 00415 SBIN0002779 1201 1201 Processed 29/07/2022 3403009280 MR KADIYALA SUDHAKAR STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-004-006/010977
() 		0213048000NRG23150620222193892 16/06/2022 chandrappa 0213048WL0040778 chandrappa 00415 SBIN0002779 1201 1201 Processed 29/07/2022 3403008971 VELPULA CHANDRAPPA UNION BANK OF INDIA(508500)
467 PEAPALLY AP-13-048-004-006/010991
() 		0213048000NRG23150620222193893 16/06/2022 RAJIYA 0213048WL0040778 RAJIYA 00415 SBIN0002779 1201 1201 Processed 29/07/2022 3403009188 MS KALAYI RAJIYA STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-004-006/011000
() 		0213048000NRG23150620222193894 16/06/2022 nagalakshmi 0213048WL0040778 nagalakshmi 00415 SBIN0002779 1201 1201 Processed 29/07/2022 3403009143 MRS PENUKONDA NAGALAKSHMI STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-004-006/011013
() 		0213048000NRG23150620222193898 16/06/2022 Suresh 0213048WL0040778 Suresh 00415 SBIN0002779 1201 1201 Rejected 19/08/2022 N062202843F601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 PEAPALLY AP-13-048-004-006/011014
() 		0213048000NRG23150620222193825 16/06/2022 PRABHAKAR ACHARI 0213048WL0040777 PRABHAKAR ACHARI 00415 SBIN0002779 862 862 Processed 29/07/2022 3403008816 MR NIMMAGADDA PRABHAKAR ACHARY STATE BANK OF INDIA(508548)
471 PEAPALLY AP-13-048-004-006/011018
() 		0213048000NRG23150620222193900 16/06/2022 ramadevi 0213048WL0040778 ramadevi 00415 SBIN0002779 1001 1001 Processed 29/07/2022 3403009327 MS CHEVITI RAMADEVI STATE BANK OF INDIA(508548)
472 PEAPALLY AP-13-048-004-006/011018
() 		0213048000NRG23150620222193901 16/06/2022 Sudhakar 0213048WL0040778 Sudhakar 00415 SBIN0002779 1001 1001 Processed 29/07/2022 3403009073 MR CHEVITI SUDHAKAR STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-004-006/011019
() 		0213048000NRG23150620222193827 16/06/2022 gangadhar 0213048WL0040777 gangadhar 00415 SBIN0002779 1078 1078 Processed 29/07/2022 3403008811 MR PUNJA GANGADHAR STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-004-006/011022
() 		0213048000NRG23150620222193902 16/06/2022 obularaju 0213048WL0040778 obularaju 00415 SBIN0002779 1201 1201 Processed 29/07/2022 3403008821 MR RAMA OBULA RAJU STATE BANK OF INDIA(508548)
475 PEAPALLY AP-13-048-004-006/011027
() 		0213048000NRG23150620222193831 16/06/2022 THULASI RAMUDU 0213048WL0040777 THULASI RAMUDU 00415 SBIN0002779 1078 1078 Processed 29/07/2022 3403009185 MR SURE THULASI RAMUDU STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-004-006/011064
() 		0213048000NRG23150620222193837 16/06/2022 Lakshmaiah 0213048WL0040777 Lakshmaiah 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403009319 JATAPATI LAKSHMAIAH STATE BANK OF INDIA(508548)
477 PEAPALLY AP-13-048-004-006/011064
() 		0213048000NRG23150620222193836 16/06/2022 shyamala 0213048WL0040777 shyamala 00415 SBIN0002779 1294 1294 Processed 29/07/2022 3403008970 MRS JATAPATI SHYAMALA STATE BANK OF INDIA(508548)
478 PEAPALLY AP-13-048-005-007/010022
() 		0213048000NRG23150620222162007 16/06/2022 LAKSHMIDEVI 0213048WL0040218 LAKSHMIDEVI 00415 SBIN0002779 1441 1441 Processed 29/07/2022 3403009322 Mrs LAKSHMIDEVI MALAPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-005-007/010125
() 		0213048000NRG23150620222178428 16/06/2022 Naganna 0213048WL0040519 Naganna 00415 SBIN0002779 729 729 Processed 29/07/2022 3403008787 MR B NAGANNA STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-005-007/010329
() 		0213048000NRG23150620222162009 16/06/2022 Pushpavathi 0213048WL0040218 Pushpavathi 00415 SBIN0002779 1441 1441 Processed 29/07/2022 3403009332 KOTTAREDDY PUSPAVATHI STATE BANK OF INDIA(508548)
481 PEAPALLY AP-13-048-005-007/010527
() 		0213048000NRG23150620222178481 16/06/2022 Chinamma 0213048WL0040519 Chinamma 00415 SBIN0002779 729 729 Processed 29/07/2022 3403008819 DOMMARI CHINNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
482 PEAPALLY AP-13-048-005-007/010584
() 		0213048000NRG23150620222162012 16/06/2022 Chenchulakshmi 0213048WL0040218 Chenchulakshmi 00415 SBIN0002779 1441 1441 Processed 29/07/2022 3403008795 MRS KOPPULA CHENCHULAKSHMI STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-005-007/010816
() 		0213048000NRG23150620222162015 16/06/2022 Krishna Veni 0213048WL0040218 Krishna Veni 00415 SBIN0002779 1441 1441 Processed 29/07/2022 3403009331 SANJAMALA KRISHNAVENI STATE BANK OF INDIA(508548)
484 PEAPALLY AP-13-048-005-007/010817
() 		0213048000NRG23150620222178496 16/06/2022 Srinivasulu 0213048WL0040519 Srinivasulu 00415 SBIN0002779 729 729 Processed 29/07/2022 3403008794 MR GANDIKOTA SRINIVASULU STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-005-007/010873
() 		0213048000NRG23150620222179496 16/06/2022 Janamma 0213048WL0040553 Janamma 00415 SBIN0002779 1241 1241 Processed 29/07/2022 3403009392 Mrs JANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-005-007/010874
() 		0213048000NRG23150620222179497 16/06/2022 Ramanjaneyulu 0213048WL0040553 Ramanjaneyulu 00415 SBIN0002779 1034 1034 Processed 29/07/2022 3403008826 MR GUJJAMENI RAMANJINEYULU STATE BANK OF INDIA(508548)
487 PEAPALLY AP-13-048-005-007/010954
() 		0213048000NRG23150620222150007 16/06/2022 Obulamma 0213048WL0040008 Obulamma 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403008788 MR ADIMULAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-005-007/010954
() 		0213048000NRG23150620222150006 16/06/2022 Subramanyam 0213048WL0040008 Subramanyam 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403008793 MR ADIMULAM SUBRAMANYAM STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-005-007/010979
() 		0213048000NRG23150620222150015 16/06/2022 Laxmi Devi 0213048WL0040008 Laxmi Devi 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403009351 MS ADIMULAM LAKSHMI STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-005-007/010979
() 		0213048000NRG23150620222150016 16/06/2022 Srinivasulu 0213048WL0040008 Srinivasulu 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403009350 MR ADIMULAM SREENIVASULU STATE BANK OF INDIA(508548)
491 PEAPALLY AP-13-048-005-007/010981
() 		0213048000NRG23150620222150017 16/06/2022 Sekhar 0213048WL0040008 Sekhar 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403009334 MR JAKKU SEKHAR STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-005-007/011115
() 		0213048000NRG23150620222150023 16/06/2022 Srihari 0213048WL0040008 Srihari 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403009283 POOJARI SREEHARI STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-005-007/011188
() 		0213048000NRG23150620222162019 16/06/2022 Ramalingeswara Swami 0213048WL0040218 Ramalingeswara Swami 00415 SBIN0002779 1441 1441 Processed 29/07/2022 3403008709 KATA RAMALINGESWARASWAMI UNION BANK OF INDIA(508500)
494 PEAPALLY AP-13-048-005-007/011194
() 		0213048000NRG23150620222162020 16/06/2022 Rangaswami 0213048WL0040218 Rangaswami 00415 SBIN0002779 1441 1441 Processed 29/07/2022 3403008711 MR PUJARI CHINNA RANGASWAMY STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-005-007/011300
() 		0213048000NRG23150620222162022 16/06/2022 Savitri 0213048WL0040218 Savitri 00415 SBIN0002779 1441 1441 Processed 29/07/2022 3403009285 MRS VEMULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-005-007/011590
() 		0213048000NRG23150620222150056 16/06/2022 Balachandra 0213048WL0040008 Balachandra 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403008771 MR ERUKALA BALACHANDRUDU STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-005-007/011590
() 		0213048000NRG23150620222150055 16/06/2022 Bandeppa 0213048WL0040008 Bandeppa 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403009416 Mr YERIKALA BANDEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-005-007/011590
() 		0213048000NRG23150620222150058 16/06/2022 Nagendra 0213048WL0040008 Nagendra 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403009419 MR YERIKALA NAGENDRA STATE BANK OF INDIA(508548)
499 PEAPALLY AP-13-048-005-007/011787
() 		0213048000NRG23150620222178522 16/06/2022 Sugunamma 0213048WL0040519 Sugunamma 00415 SBIN0002779 729 729 Processed 29/07/2022 3403008780 MS J LAKSHMI STATE BANK OF INDIA(508548)
500 PEAPALLY AP-13-048-005-007/011802
() 		0213048000NRG23150620222150064 16/06/2022 Kamalamma 0213048WL0040008 Kamalamma 00415 SBIN0002779 1100 1100 Processed 29/07/2022 3403009307 MISS PIKKILI KAMALAMMA STATE BANK OF INDIA(508548)
501 PEAPALLY AP-13-048-005-007/011826
() 		0213048000NRG23150620222150069 16/06/2022 Santamma 0213048WL0040008 Santamma 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403008798 Mrs SANTHAMMA BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-005-007/012075
() 		0213048000NRG23150620222162023 16/06/2022 Venkataramana 0213048WL0040218 Venkataramana 00415 SBIN0002779 1441 1441 Processed 29/07/2022 3403008712 MR RAMANAIAH VENKATA POOJARI STATE BANK OF INDIA(508548)
503 PEAPALLY AP-13-048-005-007/012081
() 		0213048000NRG23150620222150080 16/06/2022 Shanmukahcharyulu 0213048WL0040008 Shanmukahcharyulu 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403009279 PUJARI SHANMUKHA CANARA BANK(508532)
504 PEAPALLY AP-13-048-005-007/012628
() 		0213048000NRG23150620222150084 16/06/2022 babu 0213048WL0040008 babu 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403009309 BESTHA BABU UNION BANK OF INDIA(508500)
505 PEAPALLY AP-13-048-005-007/012628
() 		0213048000NRG23150620222150083 16/06/2022 latha 0213048WL0040008 latha 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403009308 MS BESTHA LATHA STATE BANK OF INDIA(508548)
506 PEAPALLY AP-13-048-005-007/012655
() 		0213048000NRG23150620222162024 16/06/2022 mahesh 0213048WL0040218 mahesh 00415 SBIN0002779 1441 1441 Processed 29/07/2022 3403008797 MR JANGAM MAHESH STATE BANK OF INDIA(508548)
507 PEAPALLY AP-13-048-005-007/012829
() 		0213048000NRG23150620222178599 16/06/2022 vara lakshmi 0213048WL0040519 vara lakshmi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009388 MISS KARRENNAGARI VARALAKSMI STATE BANK OF INDIA(508548)
508 PEAPALLY AP-13-048-005-007/012845
() 		0213048000NRG23150620222178605 16/06/2022 bhagya lakshmi 0213048WL0040519 bhagya lakshmi 00415 SBIN0002779 546 546 Processed 29/07/2022 3403008736 MRS KAVADI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
509 PEAPALLY AP-13-048-005-007/012845
() 		0213048000NRG23150620222178604 16/06/2022 srinivasulu 0213048WL0040519 srinivasulu 00415 SBIN0002779 546 546 Processed 29/07/2022 3403008734 MR KAMMANNAGARI SREENIVASULU STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-005-007/012971
() 		0213048000NRG23150620222150092 16/06/2022 mahalakshmi 0213048WL0040008 mahalakshmi 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403008969 MRS GOLLA MAHALAKSHMI STATE BANK OF INDIA(508548)
511 PEAPALLY AP-13-048-005-007/013180
() 		0213048000NRG23150620222178650 16/06/2022 venkatalakshmi 0213048WL0040519 venkatalakshmi 00415 SBIN0002779 546 546 Processed 29/07/2022 3403008800 MRS TAMMANAGARI VENKATALAKSHMI STATE BANK OF INDIA(508548)
512 PEAPALLY AP-13-048-005-007/013205
() 		0213048000NRG23150620222178660 16/06/2022 sisindrikumar 0213048WL0040519 sisindrikumar 00415 SBIN0002779 729 729 Processed 29/07/2022 3403008717 MR K KUMAR STATE BANK OF INDIA(508548)
513 PEAPALLY AP-13-048-005-007/013264
() 		0213048000NRG23150620222178662 16/06/2022 shiva shankar 0213048WL0040519 shiva shankar 00415 SBIN0002779 729 729 Processed 29/07/2022 3403008775 JAKKALERU SHANKAR STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-005-007/013314
() 		0213048000NRG23150620222178677 16/06/2022 sunkanna 0213048WL0040519 sunkanna 00415 SBIN0002779 546 546 Processed 29/07/2022 3403008735 MR BHETHAPALLI SUNKANNA STATE BANK OF INDIA(508548)
515 PEAPALLY AP-13-048-005-007/013435
() 		0213048000NRG23150620222178684 16/06/2022 Chiranjeevi 0213048WL0040519 Chiranjeevi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403008779 MRS VDDE CHIRANJEEVI STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-005-007/013435
() 		0213048000NRG23150620222178685 16/06/2022 Sulochana 0213048WL0040519 Sulochana 00415 SBIN0002779 729 729 Processed 29/07/2022 3403008786 Mrs SULOCHANA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-005-007/013526
() 		0213048000NRG23150620222178686 16/06/2022 Malleswari 0213048WL0040519 Malleswari 00415 SBIN0002779 729 729 Processed 29/07/2022 3403009387 MRS UPPARLAPALLI MALLESWARI STATE BANK OF INDIA(508548)
518 PEAPALLY AP-13-048-005-007/013527
() 		0213048000NRG23150620222178687 16/06/2022 Balaraju 0213048WL0040519 Balaraju 00415 SBIN0002779 729 729 Processed 29/07/2022 3403008774 MR DOMMARA BALARAJU STATE BANK OF INDIA(508548)
519 PEAPALLY AP-13-048-005-007/013527
() 		0213048000NRG23150620222178688 16/06/2022 Ramadevi 0213048WL0040519 Ramadevi 00415 SBIN0002779 729 729 Processed 29/07/2022 3403008773 MRS DOMMARA RAMADEVI STATE BANK OF INDIA(508548)
520 PEAPALLY AP-13-048-005-007/013626
() 		0213048000NRG23150620222150113 16/06/2022 suvarna 0213048WL0040008 suvarna 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3403009413 MRS CHEVITI SUVARNA STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-005-007/013696
() 		0213048000NRG23150620222162041 16/06/2022 Swarna latha 0213048WL0040218 Swarna latha 00415 SBIN0002779 1441 1441 Processed 29/07/2022 3403008796 G SWARNALATHA STATE BANK OF INDIA(508548)
522 PEAPALLY AP-13-048-005-007/013696
() 		0213048000NRG23150620222162040 16/06/2022 Vijaya bhaskar 0213048WL0040218 Vijaya bhaskar 00415 SBIN0002779 1441 1441 Processed 29/07/2022 3403008792 MR GONAVARAM VIJAYABHASKAR STATE BANK OF INDIA(508548)
523 PEAPALLY AP-13-048-005-007/013739
() 		0213048000NRG23150620222178707 16/06/2022 ANJINEYULU 0213048WL0040519 ANJINEYULU 00415 SBIN0002779 729 729 Processed 29/07/2022 3403008776 MRS ANJANEYULU DOMMARA STATE BANK OF INDIA(508548)
524 PEAPALLY AP-13-048-005-007/013739
() 		0213048000NRG23150620222178706 16/06/2022 SWAPNA 0213048WL0040519 SWAPNA 00415 SBIN0002779 729 729 Processed 29/07/2022 3403008778 MRS DOMMARA SWAPNA STATE BANK OF INDIA(508548)
525 PEAPALLY AP-13-048-005-007/013981
() 		0213048000NRG23150620222179598 16/06/2022 ANIL 0213048WL0040553 ANIL 00415 SBIN0002779 1241 1241 Processed 29/07/2022 3403009389 MR NUKALA ANIL STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-005-007/014036
() 		0213048000NRG23150620222179601 16/06/2022 somasekhar 0213048WL0040553 somasekhar 00415 SBIN0002779 1241 1241 Processed 29/07/2022 3403008765 ULAVALA SOMA SEKHAR STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-006-008/010001
() 		0213048000NRG23150620222194133 16/06/2022 Ganesh 0213048WL0040783 Ganesh 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403009421 Kothapalle Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
528 PEAPALLY AP-13-048-006-008/010039
() 		0213048000NRG23150620222194478 16/06/2022 Lakshmidevi 0213048WL0040788 Lakshmidevi 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009125 MISS BARIKA LAKSHMIDEVI STATE BANK OF INDIA(508548)
529 PEAPALLY AP-13-048-006-008/010046
() 		0213048000NRG23150620222194137 16/06/2022 Ramanjaneyulu 0213048WL0040783 Ramanjaneyulu 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403008752 MR ALA RAMANJANEYULU STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-006-008/010082
() 		0213048000NRG23150620222194481 16/06/2022 Rangamma 0213048WL0040788 Rangamma 00415 SBIN0002779 795 795 Processed 29/07/2022 3403009355 KOPPULA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
531 PEAPALLY AP-13-048-006-008/010083
() 		0213048000NRG23150620222194484 16/06/2022 Ramanjanamma 0213048WL0040788 Ramanjanamma 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009122 KOPPULA RAMANJANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
532 PEAPALLY AP-13-048-006-008/010086
() 		0213048000NRG23150620222194139 16/06/2022 Adilakshmi 0213048WL0040783 Adilakshmi 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403008824 MRS KOPPALA ADILAKSHMI STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-006-008/010086
() 		0213048000NRG23150620222194140 16/06/2022 Ramagovindu 0213048WL0040783 Ramagovindu 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403008827 MRS RAMAGOVINDU KOPPALA STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-006-008/010106
() 		0213048000NRG23150620222194142 16/06/2022 Venkateswaramma 0213048WL0040783 Venkateswaramma 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403009220 MRS BARIKE VENKATESWARAMMA STATE BANK OF INDIA(508548)
535 PEAPALLY AP-13-048-006-008/010109
() 		0213048000NRG23150620222194144 16/06/2022 Rukamanandudu 0213048WL0040783 Rukamanandudu 00415 SBIN0002779 871 871 Processed 29/07/2022 3403008751 MR BOGGURI RUKMANDHARUDU STATE BANK OF INDIA(508548)
536 PEAPALLY AP-13-048-006-008/010109
() 		0213048000NRG23150620222194143 16/06/2022 Shivalakshmi 0213048WL0040783 Shivalakshmi 00415 SBIN0002779 871 871 Processed 29/07/2022 3403008767 MR BOGURI SIVALAKSHMI STATE BANK OF INDIA(508548)
537 PEAPALLY AP-13-048-006-008/010111
() 		0213048000NRG23150620222162319 16/06/2022 Chinna Lakshmidevi 0213048WL0040220 Chinna Lakshmidevi 00415 SBIN0002779 1542 1542 Processed 29/07/2022 3403009067 BOGGURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-006-008/010113
() 		0213048000NRG23150620222161872 16/06/2022 Krishnudu 0213048WL0040216 Krishnudu 00415 SBIN0002779 1542 1542 Processed 29/07/2022 3403009066 MR KRISHNUDU BOGGIRI STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-006-008/010113
() 		0213048000NRG23150620222161873 16/06/2022 Nagendramma 0213048WL0040216 Nagendramma 00415 SBIN0002779 1542 1542 Processed 29/07/2022 3403009320 MISS BOGGURI NAGENDRAMMA STATE BANK OF INDIA(508548)
540 PEAPALLY AP-13-048-006-008/010114
() 		0213048000NRG23150620222194151 16/06/2022 Ramasubbanna 0213048WL0040783 Ramasubbanna 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403008845 VADDE RAMA SUBBANNA STATE BANK OF INDIA(508548)
541 PEAPALLY AP-13-048-006-008/010116
() 		0213048000NRG23150620222194153 16/06/2022 CHENNAKESAVA GOUD 0213048WL0040783 CHENNAKESAVA GOUD 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403009373 MR EDIGA CHENNAKESAVA GOUD STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-006-008/010164
() 		0213048000NRG23150620222194485 16/06/2022 Sreeramulu 0213048WL0040788 Sreeramulu 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009124 MR KONDAPURAM SREERAMULU STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-006-008/010212
() 		0213048000NRG23150620222194487 16/06/2022 Gopal 0213048WL0040788 Gopal 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009184 METTA GOPAL STATE BANK OF INDIA(508548)
544 PEAPALLY AP-13-048-006-008/010212
() 		0213048000NRG23150620222194488 16/06/2022 Ramanamma 0213048WL0040788 Ramanamma 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009150 MRS METTA RAMANAMMA STATE BANK OF INDIA(508548)
545 PEAPALLY AP-13-048-006-008/010221
() 		0213048000NRG23150620222194490 16/06/2022 Jayamma 0213048WL0040788 Jayamma 00415 SBIN0002779 994 994 Processed 29/07/2022 3403008777 MS KOPPULA JAYAMMA STATE BANK OF INDIA(508548)
546 PEAPALLY AP-13-048-006-008/010224
() 		0213048000NRG23150620222194491 16/06/2022 Lakshmidevi 0213048WL0040788 Lakshmidevi 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009376 MS JELLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-006-008/010227
() 		0213048000NRG23150620222194157 16/06/2022 Ramachandra 0213048WL0040783 Ramachandra 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403008766 KOPPULA RAMACHANDRA BANK OF INDIA(508505)
548 PEAPALLY AP-13-048-006-008/010231
() 		0213048000NRG23150620222194493 16/06/2022 Ramadevi 0213048WL0040788 Ramadevi 00415 SBIN0002779 994 994 Processed 29/07/2022 3403008790 MS JALLI RAMADEVI STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-006-008/010231
() 		0213048000NRG23150620222194492 16/06/2022 Suresh 0213048WL0040788 Suresh 00415 SBIN0002779 994 994 Processed 29/07/2022 3403008789 Jalli Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
550 PEAPALLY AP-13-048-006-008/010234
() 		0213048000NRG23150620222194494 16/06/2022 Chinna Maddi 0213048WL0040788 Chinna Maddi 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009379 MR MADDILETI CHINNA VADDE STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-006-008/010235
() 		0213048000NRG23150620222194496 16/06/2022 Pedda Madhu 0213048WL0040788 Pedda Madhu 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009217 MR VADDE MADHU SUDAN STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-006-008/010235
() 		0213048000NRG23150620222194497 16/06/2022 Suverna 0213048WL0040788 Suverna 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009222 Mrs SUVARNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-006-008/010240
() 		0213048000NRG23150620222194161 16/06/2022 Rangaiah 0213048WL0040783 Rangaiah 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403009354 Mr RANGAIASH KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-006-008/010263
() 		0213048000NRG23150620222194164 16/06/2022 Husenamma 0213048WL0040783 Husenamma 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403009259 Mrs USENAMMA KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-006-008/010263
() 		0213048000NRG23150620222194163 16/06/2022 Ramachandrudu 0213048WL0040783 Ramachandrudu 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403009242 MR KIDIYALA RAMACHANDRUDU STATE BANK OF INDIA(508548)
556 PEAPALLY AP-13-048-006-008/010271
() 		0213048000NRG23150620222194498 16/06/2022 Chand Bhasha 0213048WL0040788 Chand Bhasha 00415 SBIN0002779 795 795 Processed 29/07/2022 3403009375 MRS SHAIK CHANDBASHA STATE BANK OF INDIA(508548)
557 PEAPALLY AP-13-048-006-008/010278
() 		0213048000NRG23150620222194500 16/06/2022 Sunkamma 0213048WL0040788 Sunkamma 00415 SBIN0002779 795 795 Processed 29/07/2022 3403009241 MS KOPPULA SUNKAMMA STATE BANK OF INDIA(508548)
558 PEAPALLY AP-13-048-006-008/010278
() 		0213048000NRG23150620222194499 16/06/2022 Timmagurudu 0213048WL0040788 Timmagurudu 00415 SBIN0002779 596 596 Processed 29/07/2022 3403008791 MR KOPPALA THIMMAGURUU STATE BANK OF INDIA(508548)
559 PEAPALLY AP-13-048-006-008/010280
() 		0213048000NRG23150620222194502 16/06/2022 GI Ravi 0213048WL0040788 GI Ravi 00415 SBIN0002779 795 795 Processed 29/07/2022 3403009382 Vadde Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
560 PEAPALLY AP-13-048-006-008/010280
() 		0213048000NRG23150620222194503 16/06/2022 Vadde Kumari 0213048WL0040788 Vadde Kumari 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009149 MR VADDE KUMARI STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-006-008/010306
() 		0213048000NRG23150620222194167 16/06/2022 Rangaiah 0213048WL0040783 Rangaiah 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403008806 KONDAPURAM VENKATARANGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
562 PEAPALLY AP-13-048-006-008/010306
() 		0213048000NRG23150620222194166 16/06/2022 Sujaata 0213048WL0040783 Sujaata 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403008807 MISS KONDAPURAM SUJATHA STATE BANK OF INDIA(508548)
563 PEAPALLY AP-13-048-006-008/010315
() 		0213048000NRG23150620222194169 16/06/2022 Siva Reddi 0213048WL0040783 Siva Reddi 00415 SBIN0002779 871 871 Processed 29/07/2022 3403008710 MR REDDY SIVA M STATE BANK OF INDIA(508548)
564 PEAPALLY AP-13-048-006-008/010321
() 		0213048000NRG23150620222194512 16/06/2022 Maddaia 0213048WL0040788 Maddaia 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009126 MR KOPPALA MADDAIAH STATE BANK OF INDIA(508548)
565 PEAPALLY AP-13-048-006-008/010322
() 		0213048000NRG23150620222194513 16/06/2022 Madhu 0213048WL0040788 Madhu 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009187 MRS KOPPALA MADHUSUDHAN STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-006-008/010323
() 		0213048000NRG23150620222194515 16/06/2022 Babu 0213048WL0040788 Babu 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009181 MR GUTTALAPALLI BABU STATE BANK OF INDIA(508548)
567 PEAPALLY AP-13-048-006-008/010324
() 		0213048000NRG23150620222194518 16/06/2022 Lakshmidevi 0213048WL0040788 Lakshmidevi 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009381 MS BARIKE LAKSHMIDEVI STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-006-008/010325
() 		0213048000NRG23150620222194519 16/06/2022 Venkataramanaih 0213048WL0040788 Venkataramanaih 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009377 MR BARIKE CHINNA VENKATARAMANAIAH STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-006-008/010325
() 		0213048000NRG23150620222194520 16/06/2022 Venkateswaramma 0213048WL0040788 Venkateswaramma 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009378 Mrs VENKATESWARAMMA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 PEAPALLY AP-13-048-006-008/010430
() 		0213048000NRG23150620222194525 16/06/2022 Lakshmi Narayana 0213048WL0040788 Lakshmi Narayana 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009131 Mr LAKSHMI NARAYANA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-006-008/010541
() 		0213048000NRG23150620222194526 16/06/2022 Basappa 0213048WL0040788 Basappa 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009121 MR GUTTALAPLLI BASAPPA STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-006-008/010560
() 		0213048000NRG23150620222194170 16/06/2022 Maddiletiswamy 0213048WL0040783 Maddiletiswamy 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403008763 KOPPULA MADDILETI AIRTEL PAYMENTS BANK LIMITED(990288)
573 PEAPALLY AP-13-048-006-008/010568
() 		0213048000NRG23150620222194173 16/06/2022 Lakshmi 0213048WL0040783 Lakshmi 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403009223 KOPPULA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
574 PEAPALLY AP-13-048-006-008/010568
() 		0213048000NRG23150620222194172 16/06/2022 Maddileti Swami 0213048WL0040783 Maddileti Swami 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403008750 KOPPULA MADDILETI SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
575 PEAPALLY AP-13-048-006-008/010573
() 		0213048000NRG23150620222194528 16/06/2022 Ramesh 0213048WL0040788 Ramesh 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009219 MR GUTTALAPALLI RAMESH KUMAR STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-006-008/010590
() 		0213048000NRG23150620222194530 16/06/2022 Maabu Saheb 0213048WL0040788 Maabu Saheb 00415 SBIN0002779 994 994 Processed 29/07/2022 3403008749 MS SHAIK MABU SAHEB STATE BANK OF INDIA(508548)
577 PEAPALLY AP-13-048-006-008/010590
() 		0213048000NRG23150620222194529 16/06/2022 Rasool Bee 0213048WL0040788 Rasool Bee 00415 SBIN0002779 994 994 Rejected 19/08/2022 N062202843F2E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 PEAPALLY AP-13-048-006-008/010591
() 		0213048000NRG23150620222194177 16/06/2022 Nafgaraju 0213048WL0040783 Nafgaraju 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403009353 Mr NAGARAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PEAPALLY AP-13-048-006-008/010636
() 		0213048000NRG23150620222194179 16/06/2022 Sreeramulu 0213048WL0040783 Sreeramulu 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403008768 BARIKE SREERAMULU STATE BANK OF INDIA(508548)
580 PEAPALLY AP-13-048-006-008/010639
() 		0213048000NRG23150620222194181 16/06/2022 Bhaskar 0213048WL0040783 Bhaskar 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403009243 BOGGURI BHASKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
581 PEAPALLY AP-13-048-006-008/010659
() 		0213048000NRG23150620222194182 16/06/2022 raju 0213048WL0040783 raju 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403009133 KONDAPURAM RAJA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
582 PEAPALLY AP-13-048-006-008/010663
() 		0213048000NRG23150620222194532 16/06/2022 lakshmi kantha 0213048WL0040788 lakshmi kantha 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009380 MS KOPPULA LAXMIKANTHA STATE BANK OF INDIA(508548)
583 PEAPALLY AP-13-048-006-008/010665
() 		0213048000NRG23150620222194533 16/06/2022 ganga raju 0213048WL0040788 ganga raju 00415 SBIN0002779 795 795 Processed 29/07/2022 3403008753 MR GANGARAJU VELPULA STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-006-008/010666
() 		0213048000NRG23150620222194534 16/06/2022 chandra shekhar 0213048WL0040788 chandra shekhar 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009349 MR RACHOTI CHANDRASEKHAR STATE BANK OF INDIA(508548)
585 PEAPALLY AP-13-048-006-008/010679
() 		0213048000NRG23150620222194535 16/06/2022 ramanjineyulu 0213048WL0040788 ramanjineyulu 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009134 BARIKE RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
586 PEAPALLY AP-13-048-006-008/010718
() 		0213048000NRG23150620222194184 16/06/2022 lakshmidevi 0213048WL0040783 lakshmidevi 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403009218 BARIKE LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
587 PEAPALLY AP-13-048-006-008/010729
() 		0213048000NRG23150620222194185 16/06/2022 mahalakshmi 0213048WL0040783 mahalakshmi 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403009128 MS MAHALAKSHMI BESTA STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-006-008/010766
() 		0213048000NRG23150620222194186 16/06/2022 surya lakshni prabha 0213048WL0040783 surya lakshni prabha 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403008769 Madduru Surya Lakshmi Prabha AIRTEL PAYMENTS BANK LIMITED(990288)
589 PEAPALLY AP-13-048-006-008/010767
() 		0213048000NRG23150620222194187 16/06/2022 thirumalareddy 0213048WL0040783 thirumalareddy 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403009221 MADDURI THIRUMALA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
590 PEAPALLY AP-13-048-006-008/010768
() 		0213048000NRG23150620222194188 16/06/2022 nagamani 0213048WL0040783 nagamani 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403009179 MADDURI NAGAMANI UNION BANK OF INDIA(508500)
591 PEAPALLY AP-13-048-006-008/010777
() 		0213048000NRG23150620222194537 16/06/2022 Lakshmaswami 0213048WL0040788 Lakshmaswami 00415 SBIN0002779 994 994 Processed 29/07/2022 3403008805 MR BARIKE LAKSHMANASWAMY STATE BANK OF INDIA(508548)
592 PEAPALLY AP-13-048-006-008/010784
() 		0213048000NRG23150620222194540 16/06/2022 mahesh 0213048WL0040788 mahesh 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009132 KOPPULA MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
593 PEAPALLY AP-13-048-006-008/010792
() 		0213048000NRG23150620222194541 16/06/2022 venkatesh 0213048WL0040788 venkatesh 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009153 MASTER BARIKE VENKATESH STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-006-008/010793
() 		0213048000NRG23150620222194542 16/06/2022 shivakrishna 0213048WL0040788 shivakrishna 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009152 MR BARIKE SIVA KRISHNA STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-006-008/010794
() 		0213048000NRG23150620222194543 16/06/2022 shivanarayana 0213048WL0040788 shivanarayana 00415 SBIN0002779 795 795 Processed 29/07/2022 3403009151 MR BARIKE SIVA NARAYANA STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-006-008/010796
() 		0213048000NRG23150620222194545 16/06/2022 Maddaiah 0213048WL0040788 Maddaiah 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009127 MR KOPPULA GHANAMADDAIAH STATE BANK OF INDIA(508548)
597 PEAPALLY AP-13-048-006-008/010798
() 		0213048000NRG23150620222194546 16/06/2022 suhasini 0213048WL0040788 suhasini 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009130 MS KOPPULA SUHASINI STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-006-008/010808
() 		0213048000NRG23150620222194190 16/06/2022 Sadanandam 0213048WL0040783 Sadanandam 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403008825 MR THAMBURI SADANANDAM STATE BANK OF INDIA(508548)
599 PEAPALLY AP-13-048-006-008/010810
() 		0213048000NRG23150620222194191 16/06/2022 Ramesh 0213048WL0040783 Ramesh 00415 SBIN0002779 1088 1088 Processed 29/07/2022 3403009383 KONDAPURAM RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
600 PEAPALLY AP-13-048-006-008/010810
() 		0213048000NRG23150620222194192 16/06/2022 Ramu 0213048WL0040783 Ramu 00415 SBIN0002779 1088 1088 Rejected 19/08/2022 N062202843E1F1 Aadhaar Number not Mapped to Account Number
601 PEAPALLY AP-13-048-006-008/010815
() 		0213048000NRG23150620222194548 16/06/2022 Ramesh 0213048WL0040788 Ramesh 00415 SBIN0002779 994 994 Processed 29/07/2022 3403009144 Koppula Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
602 PEAPALLY AP-13-048-007-009/010063
() 		0213048000NRG23140620222123138 16/06/2022 Venkataramanaiah 0213048WL0039443 Venkataramanaiah 00415 SBIN0002779 900 900 Processed 29/07/2022 3403009251 CHINNABOYINA RAMANAYYA UNION BANK OF INDIA(508500)
603 PEAPALLY AP-13-048-007-009/010064
() 		0213048000NRG23140620222123140 16/06/2022 Ramachandrudu 0213048WL0039443 Ramachandrudu 00415 SBIN0002779 900 900 Processed 29/07/2022 3403008758 MR CHINNABOINA RAMACHNDRUDU STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-007-009/010079
() 		0213048000NRG23140620222123148 16/06/2022 Ramanjaneyulu 0213048WL0039443 Ramanjaneyulu 00415 SBIN0002779 900 900 Processed 29/07/2022 3403008781 MR KONDANABOINA RAMANJANEYULU STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-007-009/010101
() 		0213048000NRG23140620222123160 16/06/2022 Madhu 0213048WL0039443 Madhu 00415 SBIN0002779 900 900 Processed 29/07/2022 3403008738 TELUGU MADHU STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-007-009/010297
() 		0213048000NRG23140620222123171 16/06/2022 Ramulamma 0213048WL0039443 Ramulamma 00415 SBIN0002779 900 900 Processed 29/07/2022 3403009305 MS CHAKALI RAMULAMMA STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-007-009/010298
() 		0213048000NRG23140620222123173 16/06/2022 Sugunamma 0213048WL0039443 Sugunamma 00415 SBIN0002779 900 900 Processed 29/07/2022 3403009250 MISS TALARI SUGUNAMMA STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-007-009/010298
() 		0213048000NRG23140620222123172 16/06/2022 Sunkanna 0213048WL0039443 Sunkanna 00415 SBIN0002779 900 900 Processed 29/07/2022 3403009252 MR TALARI SUNKANNA STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-007-009/010301
() 		0213048000NRG23140620222123176 16/06/2022 Maheswari 0213048WL0039443 Maheswari 00415 SBIN0002779 900 900 Processed 29/07/2022 3403009260 GABBANNAGARI MAHESWARI STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-007-009/010328
() 		0213048000NRG23140620222123189 16/06/2022 Venkatalakshmamma 0213048WL0039443 Venkatalakshmamma 00415 SBIN0002779 900 900 Processed 29/07/2022 3403009269 Mrs VENKATA LAKSHMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 PEAPALLY AP-13-048-007-009/010353
() 		0213048000NRG23140620222123207 16/06/2022 Venkateswari 0213048WL0039443 Venkateswari 00415 SBIN0002779 900 900 Processed 29/07/2022 3403009284 MRS CHINTALAPENTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-007-009/010355
() 		0213048000NRG23140620222123210 16/06/2022 satheesh kumar 0213048WL0039443 satheesh kumar 00415 SBIN0002779 900 900 Processed 29/07/2022 3403008739 Mr CHINNABOYINA SATHEESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 PEAPALLY AP-13-048-007-009/010362
() 		0213048000NRG23140620222123214 16/06/2022 Venkatesh 0213048WL0039443 Venkatesh 00415 SBIN0002779 900 900 Processed 29/07/2022 3403009258 Mr VENKATESH YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 PEAPALLY AP-13-048-007-009/010368
() 		0213048000NRG23140620222123218 16/06/2022 Urukunda Achari 0213048WL0039443 Urukunda Achari 00415 SBIN0002779 900 900 Processed 29/07/2022 3403008823 MR KAMMARI URUKUNDUACHARI STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-007-009/010437
() 		0213048000NRG23140620222123227 16/06/2022 Kashim 0213048WL0039443 Kashim 00415 SBIN0002779 1126 1126 Processed 29/07/2022 3403009337 Mr SHAIK KASHIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 PEAPALLY AP-13-048-007-009/010649
() 		0213048000NRG23140620222123243 16/06/2022 raja sekher 0213048WL0039443 raja sekher 00415 SBIN0002779 900 900 Processed 29/07/2022 3403009262 MR BOYA RAJASEKHAR STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-007-009/010660
() 		0213048000NRG23140620222123246 16/06/2022 varaprasad 0213048WL0039443 varaprasad 00415 SBIN0002779 1351 1351 Processed 29/07/2022 3403009062 MR CHAKALI VARA PRASAD STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-007-009/010674
() 		0213048000NRG23140620222123249 16/06/2022 seekiriboina vishnu 0213048WL0039443 seekiriboina vishnu 00415 SBIN0002779 1126 1126 Processed 29/07/2022 3403009278 Mr VISHNU SEEKIRIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 PEAPALLY AP-13-048-007-009/010775
() 		0213048000NRG23140620222123264 16/06/2022 bhavani 0213048WL0039443 bhavani 00415 SBIN0002779 1351 1351 Processed 29/07/2022 3403009311 MRS CHAKALI BHAVANI STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-007-009/010797
() 		0213048000NRG23140620222123267 16/06/2022 ganesh 0213048WL0039443 ganesh 00415 SBIN0002779 1351 1351 Processed 29/07/2022 3403009064 Mr VANKALO GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 PEAPALLY AP-13-048-008-009/020090
() 		0213048000NRG23140620222119424 16/06/2022 Pullamma 0213048WL0039376 Pullamma 00415 SBIN0002779 1188 1188 Processed 29/07/2022 3403008770 MISS MANGALI PULLAMMA STATE BANK OF INDIA(508548)
622 PEAPALLY AP-13-048-024-018/060049
() 		0213048000NRG23160620222203923 16/06/2022 Panibhushanam 0213048WL0040937 Panibhushanam 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009395 MR THARIVENI PHANIBHUSHAN STATE BANK OF INDIA(508548)
623 PEAPALLY AP-13-048-024-018/060051
() 		0213048000NRG23160620222203925 16/06/2022 Rajeswari 0213048WL0040937 Rajeswari 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009240 RAJESWARI PETA CANARA BANK(508532)
624 PEAPALLY AP-13-048-024-018/060052
() 		0213048000NRG23160620222203926 16/06/2022 Sekhar 0213048WL0040937 Sekhar 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009407 PETA SEKHAR CANARA BANK(508532)
625 PEAPALLY AP-13-048-024-018/060052
() 		0213048000NRG23160620222203927 16/06/2022 Sudhakar 0213048WL0040937 Sudhakar 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009397 PETA SUDHAKAR CANARA BANK(508532)
626 PEAPALLY AP-13-048-024-018/060057
() 		0213048000NRG23160620222203929 16/06/2022 Radhaakrishna Reddy 0213048WL0040937 Radhaakrishna Reddy 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009401 MRS PAYASAM RADAKRISHNAREDDY STATE BANK OF INDIA(508548)
627 PEAPALLY AP-13-048-024-018/060065
() 		0213048000NRG23160620222203934 16/06/2022 chennayya 0213048WL0040937 chennayya 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009394 T CHENNAIAH CANARA BANK(508532)
628 PEAPALLY AP-13-048-024-018/060071
() 		0213048000NRG23160620222203938 16/06/2022 rangamma 0213048WL0040937 rangamma 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009406 Mrs RANGAMMA THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 PEAPALLY AP-13-048-024-018/060076
() 		0213048000NRG23160620222203940 16/06/2022 adhilakshmi 0213048WL0040937 adhilakshmi 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009415 MISS TUPAKULA ADILAKSHMI STATE BANK OF INDIA(508548)
630 PEAPALLY AP-13-048-024-018/060076
() 		0213048000NRG23160620222203941 16/06/2022 Ramakka 0213048WL0040937 Ramakka 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009230 MRS THUPAKULA RAMAKKA STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-024-018/060095
() 		0213048000NRG23160620222203946 16/06/2022 bangaraiah 0213048WL0040937 bangaraiah 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009398 Mr BANGARAIAH THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 PEAPALLY AP-13-048-024-018/060098
() 		0213048000NRG23160620222203948 16/06/2022 Aruna 0213048WL0040937 Aruna 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009423 MASTER T ARUNA STATE BANK OF INDIA(508548)
633 PEAPALLY AP-13-048-024-018/060106
() 		0213048000NRG23160620222203951 16/06/2022 Vijayalakshmi 0213048WL0040937 Vijayalakshmi 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009399 MRS THUPAKULA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-024-018/060107
() 		0213048000NRG23160620222203952 16/06/2022 Ramulu 0213048WL0040937 Ramulu 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009238 Mr RAMULU THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 PEAPALLY AP-13-048-024-018/060108
() 		0213048000NRG23160620222203953 16/06/2022 Bajari 0213048WL0040937 Bajari 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009228 BAZARANNA GUVALA CANARA BANK(508532)
636 PEAPALLY AP-13-048-024-018/060110
() 		0213048000NRG23160620222203954 16/06/2022 Sriramulu 0213048WL0040937 Sriramulu 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009246 MRS PENUGONDA SHRIRAMARAJU STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-024-018/060115
() 		0213048000NRG23160620222203956 16/06/2022 Pullanna 0213048WL0040937 Pullanna 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009224 PULLANNA T C CANARA BANK(508532)
638 PEAPALLY AP-13-048-024-018/060118
() 		0213048000NRG23160620222203957 16/06/2022 Chinna Rangappa 0213048WL0040937 Chinna Rangappa 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009266 MR THARIVENI RANGANAYAKULU STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-024-018/060119
() 		0213048000NRG23160620222203959 16/06/2022 RANGASWAMI 0213048WL0040937 RANGASWAMI 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009227 Mr RANGA SWAMY THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 PEAPALLY AP-13-048-024-018/060120
() 		0213048000NRG23160620222203960 16/06/2022 Rangaswami 0213048WL0040937 Rangaswami 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009263 MRS THARVENI RANGASWAMY STATE BANK OF INDIA(508548)
641 PEAPALLY AP-13-048-024-018/060121
() 		0213048000NRG23160620222203961 16/06/2022 Ramaswami 0213048WL0040937 Ramaswami 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009239 MR THARIVENI RAMASWAMY STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-024-018/060132
() 		0213048000NRG23160620222203969 16/06/2022 Radaamma 0213048WL0040937 Radaamma 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009236 MS KANDHULA RADHAMMA STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-024-018/060135
() 		0213048000NRG23160620222203971 16/06/2022 Mahanandi 0213048WL0040937 Mahanandi 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009233 MRS THARVENI MAHANANDI STATE BANK OF INDIA(508548)
644 PEAPALLY AP-13-048-024-018/060135
() 		0213048000NRG23160620222203972 16/06/2022 Malleshwari 0213048WL0040937 Malleshwari 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009232 MS THARVENI MALLESWARI STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-024-018/060137
() 		0213048000NRG23160620222203973 16/06/2022 someswaraiah 0213048WL0040937 someswaraiah 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009393 SOMESWARAIAH T CANARA BANK(508532)
646 PEAPALLY AP-13-048-024-018/060138
() 		0213048000NRG23160620222203974 16/06/2022 Chennaiah 0213048WL0040937 Chennaiah 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009402 CHENNAIAH CANARA BANK(508532)
647 PEAPALLY AP-13-048-024-018/060138
() 		0213048000NRG23160620222203975 16/06/2022 sunkamma 0213048WL0040937 sunkamma 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009403 SUNKAMMA T CANARA BANK(508532)
648 PEAPALLY AP-13-048-024-018/060140
() 		0213048000NRG23160620222203976 16/06/2022 Tippa Raju 0213048WL0040937 Tippa Raju 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009418 MR MATLA THIPPA RAJU STATE BANK OF INDIA(508548)
649 PEAPALLY AP-13-048-024-018/060140
() 		0213048000NRG23160620222203977 16/06/2022 Yashodamma 0213048WL0040937 Yashodamma 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009417 MATLA YASHODAMMA CANARA BANK(508532)
650 PEAPALLY AP-13-048-024-018/060218
() 		0213048000NRG23160620222203993 16/06/2022 Ragavendramma 0213048WL0040937 Ragavendramma 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009231 MS THARVENI RAGHAVENDRAMMA STATE BANK OF INDIA(508548)
651 PEAPALLY AP-13-048-024-018/060229
() 		0213048000NRG23160620222203999 16/06/2022 Kambakka 0213048WL0040937 Kambakka 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009396 Mrs KAMBAKKA TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 PEAPALLY AP-13-048-024-018/060235
() 		0213048000NRG23160620222204001 16/06/2022 Nagarathnamma 0213048WL0040937 Nagarathnamma 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009237 Mrs NAGARATNAMMA TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 PEAPALLY AP-13-048-024-018/060239
() 		0213048000NRG23160620222204003 16/06/2022 Sunkaratnamma 0213048WL0040937 Sunkaratnamma 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009234 MS GUVVALA SUNKARATHNAMMA STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-024-018/060246
() 		0213048000NRG23160620222204006 16/06/2022 Akkayya 0213048WL0040937 Akkayya 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009245 MR THARIVENI AKKAIAH STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-024-018/060247
() 		0213048000NRG23160620222204007 16/06/2022 PEDDAKKA 0213048WL0040937 PEDDAKKA 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009264 MS THARVENI PEDDAKKA STATE BANK OF INDIA(508548)
656 PEAPALLY AP-13-048-024-018/060248
() 		0213048000NRG23160620222204008 16/06/2022 Lakshmidevi 0213048WL0040937 Lakshmidevi 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009400 Mrs LAKSHMAMMA THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 PEAPALLY AP-13-048-024-018/060252
() 		0213048000NRG23160620222204011 16/06/2022 Bazaramma 0213048WL0040937 Bazaramma 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009267 MR BOYA BAZARAMMA STATE BANK OF INDIA(508548)
658 PEAPALLY AP-13-048-024-018/060254
() 		0213048000NRG23160620222204012 16/06/2022 Harikrishna 0213048WL0040937 Harikrishna 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009261 THARIVENI HARIKRISHNA STATE BANK OF INDIA(508548)
659 PEAPALLY AP-13-048-024-018/060254
() 		0213048000NRG23160620222204013 16/06/2022 Narayanamma 0213048WL0040937 Narayanamma 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009268 MRS T NARAYANAMMA STATE BANK OF INDIA(508548)
660 PEAPALLY AP-13-048-024-018/060265
() 		0213048000NRG23160620222204021 16/06/2022 nagalakshmi 0213048WL0040937 nagalakshmi 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009244 MISS GALENNAGARI NAGALAKSHMI STATE BANK OF INDIA(508548)
661 PEAPALLY AP-13-048-024-018/060265
() 		0213048000NRG23160620222204022 16/06/2022 rambabu 0213048WL0040937 rambabu 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009247 MR GALENNAGARI RAMBABU STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-024-018/060266
() 		0213048000NRG23160620222204023 16/06/2022 chenna kesavulu 0213048WL0040937 chenna kesavulu 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009405 Mr THUPAKULA CHINNAKESHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 PEAPALLY AP-13-048-024-018/060268
() 		0213048000NRG23160620222204025 16/06/2022 Sudhakar 0213048WL0040937 Sudhakar 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009226 MR THUPAKULA SUDHAKAR STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-024-018/060269
() 		0213048000NRG23160620222204026 16/06/2022 Venkatakka 0213048WL0040937 Venkatakka 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009229 Mrs VENKATAMMA THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 PEAPALLY AP-13-048-024-018/060271
() 		0213048000NRG23160620222204027 16/06/2022 Mallikarjunamma 0213048WL0040937 Mallikarjunamma 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009235 MRS MALLELA MALLIKARJUNAMMA STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-024-018/060272
() 		0213048000NRG23160620222204028 16/06/2022 LAKSHMI NARAYANA 0213048WL0040937 LAKSHMI NARAYANA 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009225 Mr LAKSHMINARAYANA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 PEAPALLY AP-13-048-024-018/060274
() 		0213048000NRG23160620222204030 16/06/2022 Prasad 0213048WL0040937 Prasad 00415 SBIN0002779 1040 1040 Processed 29/07/2022 3403009265 MR MALLELA PRASAD STATE BANK OF INDIA(508548)
SubTotal 385293 385293
668 PEAPALLY AP-13-048-002-001/020582
() 		0213048000NRG23160620222203664 16/06/2022 Yogananda Reddy 0213048WL0040932 Yogananda Reddy 00468 UBIN0801119 1009 1009 Processed 29/07/2022 3403008708 Mr YOGANNADA REDDY VENGALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
669 PEAPALLY AP-13-048-024-018/060281
() 		0213048000NRG23160620222204036 16/06/2022 Nagarjuna 0213048WL0040937 Nagarjuna 00468 UBIN0801119 1040 1040 Processed 29/07/2022 3403008846 Mr NAGARJUNA THARIVENI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 2049 2049
670 PEAPALLY AP-13-048-002-001/020283
() 		0213048000NRG23160620222204587 16/06/2022 ebrahim 0213048WL0040945 ebrahim 00468 UBIN0815233 729 729 Processed 29/07/2022 3403008847 DUDEKULA KHALEEL UNION BANK OF INDIA(508500)
SubTotal 729 729
671 PEAPALLY AP-13-048-002-001/020117
() 		0213048000NRG23160620222232839 16/06/2022 Sundaraya 0213048WL0041494 Sundaraya 00468 UBIN0822451 1008 1008 Processed 29/07/2022 3403008986 RASIPOGULA SUNDARAIAH UNION BANK OF INDIA(508500)
672 PEAPALLY AP-13-048-002-001/020180
() 		0213048000NRG23160620222232851 16/06/2022 Sudakar 0213048WL0041494 Sudakar 00468 UBIN0822451 1008 1008 Processed 29/07/2022 3403009052 RASIPOGULA SUDHAKAR UNION BANK OF INDIA(508500)
673 PEAPALLY AP-13-048-002-001/020183
() 		0213048000NRG23160620222232858 16/06/2022 Anjanamma 0213048WL0041494 Anjanamma 00468 UBIN0822451 1008 1008 Processed 29/07/2022 3403009007 RASIPOGULA ANJINAMMA UNION BANK OF INDIA(508500)
674 PEAPALLY AP-13-048-002-001/020184
() 		0213048000NRG23160620222232860 16/06/2022 Jyothi 0213048WL0041494 Jyothi 00468 UBIN0822451 1008 1008 Processed 29/07/2022 3403009341 RASIPOGULA JYOTHI UNION BANK OF INDIA(508500)
675 PEAPALLY AP-13-048-002-001/020188
() 		0213048000NRG23160620222232865 16/06/2022 Chinna Ramudu 0213048WL0041494 Chinna Ramudu 00468 UBIN0822451 1008 1008 Processed 29/07/2022 3403009012 Mr CHINNA RAMUDU RASIPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
676 PEAPALLY AP-13-048-002-001/020193
() 		0213048000NRG23160620222232871 16/06/2022 Munemma 0213048WL0041494 Munemma 00468 UBIN0822451 1008 1008 Processed 29/07/2022 3403009045 RASIPOGULA MUNEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
677 PEAPALLY AP-13-048-002-001/020194
() 		0213048000NRG23160620222232872 16/06/2022 Anjaneyulu 0213048WL0041494 Anjaneyulu 00468 UBIN0822451 1008 1008 Processed 29/07/2022 3403008982 RASIPOGULA ANJINEYULU UNION BANK OF INDIA(508500)
678 PEAPALLY AP-13-048-002-001/020194
() 		0213048000NRG23160620222232874 16/06/2022 Mahalakshi 0213048WL0041494 Mahalakshi 00468 UBIN0822451 756 756 Processed 29/07/2022 3403008981 RASIPOGULA MAHALAKSHMI UNION BANK OF INDIA(508500)
679 PEAPALLY AP-13-048-002-001/020198
() 		0213048000NRG23160620222232879 16/06/2022 Rangamuni 0213048WL0041494 Rangamuni 00468 UBIN0822451 756 756 Processed 29/07/2022 3403008985 RASIPOGULA RANGAMUNI UNION BANK OF INDIA(508500)
680 PEAPALLY AP-13-048-002-001/020200
() 		0213048000NRG23160620222232884 16/06/2022 Obulapathi 0213048WL0041494 Obulapathi 00468 UBIN0822451 1008 1008 Processed 29/07/2022 3403009032 RASIPOGULA OBULAPATHI UNION BANK OF INDIA(508500)
681 PEAPALLY AP-13-048-002-001/020201
() 		0213048000NRG23160620222232888 16/06/2022 Lakshmidevi 0213048WL0041494 Lakshmidevi 00468 UBIN0822451 1008 1008 Processed 29/07/2022 3403009049 RASIPOGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
682 PEAPALLY AP-13-048-002-001/020202
() 		0213048000NRG23160620222232890 16/06/2022 Peddakka 0213048WL0041494 Peddakka 00468 UBIN0822451 1008 1008 Processed 29/07/2022 3403009169 RASIPOGULA PARVATHI UNION BANK OF INDIA(508500)
683 PEAPALLY AP-13-048-002-001/020203
() 		0213048000NRG23160620222232892 16/06/2022 Rangaswami 0213048WL0041494 Rangaswami 00468 UBIN0822451 1008 1008 Processed 29/07/2022 3403009005 RASIPOGULA RANGASWAMY UNION BANK OF INDIA(508500)
684 PEAPALLY AP-13-048-002-001/020204
() 		0213048000NRG23160620222232895 16/06/2022 Adilakshmi 0213048WL0041494 Adilakshmi 00468 UBIN0822451 1008 1008 Processed 29/07/2022 3403009003 RASIPOGULA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
685 PEAPALLY AP-13-048-002-001/020204
() 		0213048000NRG23160620222232894 16/06/2022 Suryanarayana 0213048WL0041494 Suryanarayana 00468 UBIN0822451 1008 1008 Processed 29/07/2022 3403009002 MR NARAYANA SURYA RASIPOGULA STATE BANK OF INDIA(508548)
686 PEAPALLY AP-13-048-002-001/020208
() 		0213048000NRG23160620222232900 16/06/2022 Rangadu 0213048WL0041494 Rangadu 00468 UBIN0822451 756 756 Processed 29/07/2022 3403009024 RASIPOGULA RANGADU UNION BANK OF INDIA(508500)
687 PEAPALLY AP-13-048-002-001/020252
() 		0213048000NRG23160620222204567 16/06/2022 Jayalakshmi 0213048WL0040945 Jayalakshmi 00468 UBIN0822451 729 729 Processed 29/07/2022 3403009059 MISS PULICHERLA JAYALAKSHMI STATE BANK OF INDIA(508548)
688 PEAPALLY AP-13-048-002-001/020263
() 		0213048000NRG23160620222204576 16/06/2022 Rajeswari 0213048WL0040945 Rajeswari 00468 UBIN0822451 729 729 Processed 29/07/2022 3403009084 MISS AVULA RAJESHWARI STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-002-001/020263
() 		0213048000NRG23160620222204575 16/06/2022 Srinivasulu 0213048WL0040945 Srinivasulu 00468 UBIN0822451 729 729 Processed 29/07/2022 3403009021 AVULA SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
690 PEAPALLY AP-13-048-002-001/020268
() 		0213048000NRG23160620222203617 16/06/2022 Rajendra Prasad 0213048WL0040932 Rajendra Prasad 00468 UBIN0822451 757 757 Processed 29/07/2022 3403009014 BACHA RAJENDRAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
691 PEAPALLY AP-13-048-002-001/020274
() 		0213048000NRG23160620222204584 16/06/2022 Lakshmidevi 0213048WL0040945 Lakshmidevi 00468 UBIN0822451 729 729 Processed 29/07/2022 3403009041 BURRA LAKSHMIDEVI UNION BANK OF INDIA(508500)
692 PEAPALLY AP-13-048-002-001/020274
() 		0213048000NRG23160620222204583 16/06/2022 Ramanjaneyulu 0213048WL0040945 Ramanjaneyulu 00468 UBIN0822451 729 729 Processed 29/07/2022 3403009040 BURRA RAMANJINEYULU UNION BANK OF INDIA(508500)
693 PEAPALLY AP-13-048-002-001/020276
() 		0213048000NRG23160620222203620 16/06/2022 Ngarjuna 0213048WL0040932 Ngarjuna 00468 UBIN0822451 757 757 Processed 29/07/2022 3403009038 KOTAKONDA NAGARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
694 PEAPALLY AP-13-048-002-001/020276
() 		0213048000NRG23160620222203621 16/06/2022 Saroja 0213048WL0040932 Saroja 00468 UBIN0822451 757 757 Processed 29/07/2022 3403009039 KOTAKONDA SAROJA AIRTEL PAYMENTS BANK LIMITED(990288)
695 PEAPALLY AP-13-048-002-001/020277
() 		0213048000NRG23160620222203623 16/06/2022 Acchanna 0213048WL0040932 Acchanna 00468 UBIN0822451 757 757 Processed 29/07/2022 3403009017 KOTAKONDA ACHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
696 PEAPALLY AP-13-048-002-001/020280
() 		0213048000NRG23160620222203625 16/06/2022 Chandra 0213048WL0040932 Chandra 00468 UBIN0822451 757 757 Processed 29/07/2022 3403009051 JELLI CHANDRA UNION BANK OF INDIA(508500)
697 PEAPALLY AP-13-048-002-001/020280
() 		0213048000NRG23160620222203626 16/06/2022 Rangamma 0213048WL0040932 Rangamma 00468 UBIN0822451 757 757 Processed 29/07/2022 3403009050 JELLI RANGAMMA UNION BANK OF INDIA(508500)
698 PEAPALLY AP-13-048-002-001/020282
() 		0213048000NRG23160620222203628 16/06/2022 MALLESWARI 0213048WL0040932 MALLESWARI 00468 UBIN0822451 1009 1009 Processed 29/07/2022 3403009019 LANKAYAPALLE MALLESWARI UNION BANK OF INDIA(508500)
699 PEAPALLY AP-13-048-002-001/020282
() 		0213048000NRG23160620222203627 16/06/2022 Ramakrishna 0213048WL0040932 Ramakrishna 00468 UBIN0822451 1009 1009 Processed 29/07/2022 3403009060 LANKAYAPALLE RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
700 PEAPALLY AP-13-048-002-001/020286
() 		0213048000NRG23160620222203630 16/06/2022 Sekumbi 0213048WL0040932 Sekumbi 00468 UBIN0822451 757 757 Processed 29/07/2022 3403009036 DUDEKULA SHEKUM BEE UNION BANK OF INDIA(508500)
701 PEAPALLY AP-13-048-002-001/020294
() 		0213048000NRG23160620222204589 16/06/2022 Varalu 0213048WL0040945 Varalu 00468 UBIN0822451 729 729 Processed 29/07/2022 3403009034 AVULA VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
702 PEAPALLY AP-13-048-002-001/020320
() 		0213048000NRG23160620222203637 16/06/2022 Lakshmidevi 0213048WL0040932 Lakshmidevi 00468 UBIN0822451 757 757 Processed 29/07/2022 3403009031 KOTAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
703 PEAPALLY AP-13-048-002-001/020371
() 		0213048000NRG23160620222232925 16/06/2022 Rangamma 0213048WL0041494 Rangamma 00468 UBIN0822451 756 756 Processed 29/07/2022 3403008984 PULLASI RANGAMMA UNION BANK OF INDIA(508500)
704 PEAPALLY AP-13-048-002-001/020407
() 		0213048000NRG23160620222204598 16/06/2022 Sujata 0213048WL0040945 Sujata 00468 UBIN0822451 729 729 Processed 29/07/2022 3403009037 AVULA SUJATHA UNION BANK OF INDIA(508500)
705 PEAPALLY AP-13-048-002-001/020413
() 		0213048000NRG23160620222203641 16/06/2022 Yellaswari 0213048WL0040932 Yellaswari 00468 UBIN0822451 757 757 Processed 29/07/2022 3403009035 KOTAKONDA YELLESHWARI UNION BANK OF INDIA(508500)
706 PEAPALLY AP-13-048-002-001/020418
() 		0213048000NRG23160620222203643 16/06/2022 Shankar Reddy 0213048WL0040932 Shankar Reddy 00468 UBIN0822451 1009 1009 Processed 29/07/2022 3403008972 VENGALAM SANKARA REDDY UNION BANK OF INDIA(508500)
707 PEAPALLY AP-13-048-002-001/020422
() 		0213048000NRG23160620222232934 16/06/2022 Ramana 0213048WL0041494 Ramana 00468 UBIN0822451 1008 1008 Processed 29/07/2022 3403009004 MR RAMANA RASIPOGULA STATE BANK OF INDIA(508548)
708 PEAPALLY AP-13-048-002-001/020429
() 		0213048000NRG23160620222203645 16/06/2022 Bibi 0213048WL0040932 Bibi 00468 UBIN0822451 1009 1009 Processed 29/07/2022 3403008973 S BHANUBI UNION BANK OF INDIA(508500)
709 PEAPALLY AP-13-048-002-001/020429
() 		0213048000NRG23160620222203646 16/06/2022 Kasindar basha 0213048WL0040932 Kasindar basha 00468 UBIN0822451 1009 1009 Processed 29/07/2022 3403009046 S KHALINDRA BASHA UNION BANK OF INDIA(508500)
710 PEAPALLY AP-13-048-002-001/020447
() 		0213048000NRG23160620222203651 16/06/2022 idrush 0213048WL0040932 idrush 00468 UBIN0822451 1009 1009 Processed 29/07/2022 3403009085 MR S IDRUSHBASHA STATE BANK OF INDIA(508548)
711 PEAPALLY AP-13-048-002-001/020447
() 		0213048000NRG23160620222203650 16/06/2022 Rasool Bee 0213048WL0040932 Rasool Bee 00468 UBIN0822451 1009 1009 Processed 29/07/2022 3403009047 SHAIK RASOOL BEE AIRTEL PAYMENTS BANK LIMITED(990288)
712 PEAPALLY AP-13-048-002-001/020456
() 		0213048000NRG23160620222232938 16/06/2022 Nagarjuna 0213048WL0041494 Nagarjuna 00468 UBIN0822451 1008 1008 Processed 29/07/2022 3403008995 RASIPOGULA NAGARJUNA UNION BANK OF INDIA(508500)
713 PEAPALLY AP-13-048-002-001/020499
() 		0213048000NRG23160620222232948 16/06/2022 ramanjinamma 0213048WL0041494 ramanjinamma 00468 UBIN0822451 756 756 Processed 29/07/2022 3403009061 RASIPOGULA RAMANJINAMMA UNION BANK OF INDIA(508500)
714 PEAPALLY AP-13-048-002-001/020505
() 		0213048000NRG23160620222232954 16/06/2022 sheshu 0213048WL0041494 sheshu 00468 UBIN0822451 1008 1008 Processed 29/07/2022 3403009029 RASIPOGULA SESHU UNION BANK OF INDIA(508500)
715 PEAPALLY AP-13-048-002-001/020527
() 		0213048000NRG23160620222232966 16/06/2022 lakshmidevi 0213048WL0041494 lakshmidevi 00468 UBIN0822451 756 756 Processed 29/07/2022 3403009042 PULLASI LAKSHMI DEVI UNION BANK OF INDIA(508500)
716 PEAPALLY AP-13-048-002-001/020541
() 		0213048000NRG23160620222203655 16/06/2022 radhika 0213048WL0040932 radhika 00468 UBIN0822451 1009 1009 Processed 29/07/2022 3403009022 B RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
717 PEAPALLY AP-13-048-002-001/020546
() 		0213048000NRG23160620222203658 16/06/2022 LAKSHMI 0213048WL0040932 LAKSHMI 00468 UBIN0822451 1009 1009 Processed 29/07/2022 3403009020 LANKAYAPALLI LAKSHMI UNION BANK OF INDIA(508500)
718 PEAPALLY AP-13-048-002-001/020554
() 		0213048000NRG23160620222232967 16/06/2022 Shivamma 0213048WL0041494 Shivamma 00468 UBIN0822451 1008 1008 Processed 29/07/2022 3403009023 RASIPOGULA SHIVAMMA UNION BANK OF INDIA(508500)
719 PEAPALLY AP-13-048-002-001/020555
() 		0213048000NRG23160620222232968 16/06/2022 Damodar 0213048WL0041494 Damodar 00468 UBIN0822451 1008 1008 Processed 29/07/2022 3403008977 RASIPOGULA DHAMODHAR AIRTEL PAYMENTS BANK LIMITED(990288)
720 PEAPALLY AP-13-048-002-001/020571
() 		0213048000NRG23160620222203575 16/06/2022 LAKSHMI PRASANNA 0213048WL0040928 LAKSHMI PRASANNA 00468 UBIN0822451 1470 1470 Processed 29/07/2022 3403009069 THURPU LAKSHMI PRASANNA PUNJAB NATIONAL BANK(508568)
721 PEAPALLY AP-13-048-004-006/010042
() 		0213048000NRG23150620222193734 16/06/2022 Adi Lakshmi 0213048WL0040777 Adi Lakshmi 00468 UBIN0822451 1294 1294 Processed 29/07/2022 3403008988 Mrs ADILAKSHMI SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 PEAPALLY AP-13-048-004-006/010045
() 		0213048000NRG23150620222193735 16/06/2022 Sankaraiah 0213048WL0040777 Sankaraiah 00468 UBIN0822451 1294 1294 Processed 29/07/2022 3403009008 MAILA SHANKARAIAH STATE BANK OF INDIA(508548)
723 PEAPALLY AP-13-048-004-006/010056
() 		0213048000NRG23150620222193742 16/06/2022 Sunkulamma 0213048WL0040777 Sunkulamma 00468 UBIN0822451 1294 1294 Processed 29/07/2022 3403008976 NAKKANNAGARI SUNKLAMMA UNION BANK OF INDIA(508500)
724 PEAPALLY AP-13-048-004-006/010058
() 		0213048000NRG23150620222193744 16/06/2022 SUGUNA 0213048WL0040777 SUGUNA 00468 UBIN0822451 1294 1294 Processed 29/07/2022 3403009054 Mrs B SUGUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 PEAPALLY AP-13-048-004-006/010065
() 		0213048000NRG23150620222193749 16/06/2022 Lakshmidevi 0213048WL0040777 Lakshmidevi 00468 UBIN0822451 1294 1294 Processed 29/07/2022 3403008989 DERANGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
726 PEAPALLY AP-13-048-004-006/010067
() 		0213048000NRG23150620222193750 16/06/2022 Ale Akbar 0213048WL0040777 Ale Akbar 00468 UBIN0822451 1078 1078 Processed 29/07/2022 3403009028 KALAYI ALI AKBAR UNION BANK OF INDIA(508500)
727 PEAPALLY AP-13-048-004-006/010271
() 		0213048000NRG23150620222193864 16/06/2022 Anantamma 0213048WL0040778 Anantamma 00468 UBIN0822451 1201 1201 Processed 29/07/2022 3403008978 MRS GADDALA ANANTHAMMA STATE BANK OF INDIA(508548)
728 PEAPALLY AP-13-048-004-006/010275
() 		0213048000NRG23150620222193756 16/06/2022 Adinarayana 0213048WL0040777 Adinarayana 00468 UBIN0822451 1294 1294 Processed 29/07/2022 3403009058 MRS CHEVITI ADINARAYANA STATE BANK OF INDIA(508548)
729 PEAPALLY AP-13-048-004-006/010308
() 		0213048000NRG23150620222193867 16/06/2022 Ramanjineyullu 0213048WL0040778 Ramanjineyullu 00468 UBIN0822451 1001 1001 Processed 29/07/2022 3403009033 V RAMANJINEYULU UNION BANK OF INDIA(508500)
730 PEAPALLY AP-13-048-004-006/010315
() 		0213048000NRG23150620222193771 16/06/2022 Naresh 0213048WL0040777 Naresh 00468 UBIN0822451 1294 1294 Processed 29/07/2022 3403008997 V NARESH UNION BANK OF INDIA(508500)
731 PEAPALLY AP-13-048-004-006/010353
() 		0213048000NRG23150620222193876 16/06/2022 Anjanamma 0213048WL0040778 Anjanamma 00468 UBIN0822451 1201 1201 Processed 29/07/2022 3403008975 GADDALA ANJINAMMA UNION BANK OF INDIA(508500)
732 PEAPALLY AP-13-048-004-006/010424
() 		0213048000NRG23150620222193791 16/06/2022 LAKSHMIDEVI 0213048WL0040777 LAKSHMIDEVI 00468 UBIN0822451 1294 1294 Processed 29/07/2022 3403008993 Mrs LAKSHMI DEVI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 PEAPALLY AP-13-048-004-006/010470
() 		0213048000NRG23150620222193805 16/06/2022 suvarna 0213048WL0040777 suvarna 00468 UBIN0822451 1294 1294 Processed 29/07/2022 3403008983 GODDUMURI SUVARNA UNION BANK OF INDIA(508500)
734 PEAPALLY AP-13-048-004-006/010534
() 		0213048000NRG23150620222193807 16/06/2022 Ramudu 0213048WL0040777 Ramudu 00468 UBIN0822451 1294 1294 Processed 29/07/2022 3403008991 GODDUMURI RAMU UNION BANK OF INDIA(508500)
735 PEAPALLY AP-13-048-004-006/010584
() 		0213048000NRG23150620222193810 16/06/2022 Harikrishna 0213048WL0040777 Harikrishna 00468 UBIN0822451 1078 1078 Processed 29/07/2022 3403009027 MR R HARIKRISHNA STATE BANK OF INDIA(508548)
736 PEAPALLY AP-13-048-004-006/010584
() 		0213048000NRG23150620222193813 16/06/2022 Lakshmidevi 0213048WL0040777 Lakshmidevi 00468 UBIN0822451 1078 1078 Processed 29/07/2022 3403009026 R ADILAKSHMI UNION BANK OF INDIA(508500)
737 PEAPALLY AP-13-048-004-006/010584
() 		0213048000NRG23150620222193811 16/06/2022 Sesu 0213048WL0040777 Sesu 00468 UBIN0822451 1078 1078 Rejected 19/08/2022 N062202843D8C1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
738 PEAPALLY AP-13-048-004-006/010590
() 		0213048000NRG23150620222193817 16/06/2022 Lakshmi Devi 0213048WL0040777 Lakshmi Devi 00468 UBIN0822451 1078 1078 Processed 29/07/2022 3403009015 G LAKSHMI DEVI UNION BANK OF INDIA(508500)
739 PEAPALLY AP-13-048-004-006/010607
() 		0213048000NRG23150620222163403 16/06/2022 Pakurudin 0213048WL0040236 Pakurudin 00468 UBIN0822451 1482 1482 Processed 29/07/2022 3403009055 CHITRACHEDU PAKRUDIN UNION BANK OF INDIA(508500)
740 PEAPALLY AP-13-048-004-006/010980
() 		0213048000NRG23150620222193824 16/06/2022 suresh 0213048WL0040777 suresh 00468 UBIN0822451 1294 1294 Processed 29/07/2022 3403008974 Mr SURESH CHALICHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 PEAPALLY AP-13-048-004-006/011007
() 		0213048000NRG23150620222193895 16/06/2022 Narayana swamy 0213048WL0040778 Narayana swamy 00468 UBIN0822451 1201 1201 Processed 29/07/2022 3403009076 MR NARAYANSWAMY THAMMAGIRI STATE BANK OF INDIA(508548)
742 PEAPALLY AP-13-048-004-006/011023
() 		0213048000NRG23150620222193830 16/06/2022 LAKSHMI DEVI 0213048WL0040777 LAKSHMI DEVI 00468 UBIN0822451 1078 1078 Processed 29/07/2022 3403008810 GOLLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
743 PEAPALLY AP-13-048-004-006/011065
() 		0213048000NRG23150620222193839 16/06/2022 Lakshmaiah 0213048WL0040777 Lakshmaiah 00468 UBIN0822451 1294 1294 Processed 29/07/2022 3403008990 KOTHA LAKSHMAIAH UNION BANK OF INDIA(508500)
744 PEAPALLY AP-13-048-005-007/010838
() 		0213048000NRG23150620222162018 16/06/2022 Kalavatamma 0213048WL0040218 Kalavatamma 00468 UBIN0822451 1441 1441 Processed 29/07/2022 3403009016 MS SANGATI KALAVATHAMMA STATE BANK OF INDIA(508548)
745 PEAPALLY AP-13-048-005-007/010855
() 		0213048000NRG23150620222178498 16/06/2022 Ramu 0213048WL0040519 Ramu 00468 UBIN0822451 729 729 Processed 29/07/2022 3403009056 TAMMANNAGARI RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
746 PEAPALLY AP-13-048-005-007/010956
() 		0213048000NRG23150620222150008 16/06/2022 Chettekka 0213048WL0040008 Chettekka 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3403008992 KOTA LAKSHMI DEVI UNION BANK OF INDIA(508500)
747 PEAPALLY AP-13-048-005-007/011591
() 		0213048000NRG23150620222150060 16/06/2022 LAKSHMI 0213048WL0040008 LAKSHMI 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3403009053 Mrs LAKSHMI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 PEAPALLY AP-13-048-005-007/012760
() 		0213048000NRG23150620222178582 16/06/2022 ramesh 0213048WL0040519 ramesh 00468 UBIN0822451 546 546 Processed 29/07/2022 3403009006 GOPAMMAGARI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
749 PEAPALLY AP-13-048-005-007/013655
() 		0213048000NRG23150620222162037 16/06/2022 Swathi 0213048WL0040218 Swathi 00468 UBIN0822451 1441 1441 Processed 29/07/2022 3403009043 MRS K SWATHI STATE BANK OF INDIA(508548)
750 PEAPALLY AP-13-048-006-008/010082
() 		0213048000NRG23150620222194480 16/06/2022 Kistanna 0213048WL0040788 Kistanna 00468 UBIN0822451 994 994 Processed 29/07/2022 3403009001 KOPPULA KRISTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
751 PEAPALLY AP-13-048-006-008/010106
() 		0213048000NRG23150620222194141 16/06/2022 Ramakrishna 0213048WL0040783 Ramakrishna 00468 UBIN0822451 1088 1088 Processed 29/07/2022 3403009000 MRS BARIKE RAMAKRISHNUDU STATE BANK OF INDIA(508548)
752 PEAPALLY AP-13-048-006-008/010110
() 		0213048000NRG23150620222194146 16/06/2022 Timmagurudu 0213048WL0040783 Timmagurudu 00468 UBIN0822451 1088 1088 Processed 29/07/2022 3403008998 BOGGURI THIMMAGURUDU UNION BANK OF INDIA(508500)
753 PEAPALLY AP-13-048-006-008/010151
() 		0213048000NRG23150620222194156 16/06/2022 VELPULA DIVYA 0213048WL0040783 VELPULA DIVYA 00468 UBIN0822451 1088 1088 Processed 29/07/2022 3403009216 VELPULA DIVYA UNION BANK OF INDIA(508500)
754 PEAPALLY AP-13-048-006-008/010279
() 		0213048000NRG23150620222194501 16/06/2022 Maddaiah 0213048WL0040788 Maddaiah 00468 UBIN0822451 994 994 Processed 29/07/2022 3403009044 KOPPULA MADDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
755 PEAPALLY AP-13-048-006-008/010326
() 		0213048000NRG23150620222194521 16/06/2022 Venkatanaarayana 0213048WL0040788 Venkatanaarayana 00468 UBIN0822451 994 994 Processed 29/07/2022 3403008999 BARIKE VENKATA NARAYANA UNION BANK OF INDIA(508500)
756 PEAPALLY AP-13-048-006-008/010662
() 		0213048000NRG23150620222194531 16/06/2022 madhavi 0213048WL0040788 madhavi 00468 UBIN0822451 994 994 Processed 29/07/2022 3403008979 GUTTALA PALLI MADHAVI UNION BANK OF INDIA(508500)
757 PEAPALLY AP-13-048-006-008/010680
() 		0213048000NRG23150620222194536 16/06/2022 ravi 0213048WL0040788 ravi 00468 UBIN0822451 994 994 Processed 29/07/2022 3403008980 Mr RAVI GUTTALA A PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 PEAPALLY AP-13-048-006-008/010777
() 		0213048000NRG23150620222194538 16/06/2022 LAKSHMIDEVI 0213048WL0040788 LAKSHMIDEVI 00468 UBIN0822451 994 994 Processed 29/07/2022 3403008987 BARIKE LAKSHMIDEVI UNION BANK OF INDIA(508500)
759 PEAPALLY AP-13-048-006-008/010833
() 		0213048000NRG23150620222194550 16/06/2022 kesava krishna reddy 0213048WL0040788 kesava krishna reddy 00468 UBIN0822451 994 994 Processed 29/07/2022 3403009010 GADDAM KESAVA KRISHNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
760 PEAPALLY AP-13-048-006-008/010834
() 		0213048000NRG23150620222194552 16/06/2022 MANOJ KUMAR 0213048WL0040788 MANOJ KUMAR 00468 UBIN0822451 994 994 Processed 29/07/2022 3403009013 METTA MANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
761 PEAPALLY AP-13-048-007-009/010318
() 		0213048000NRG23140620222123185 16/06/2022 Chennamma 0213048WL0039443 Chennamma 00468 UBIN0822451 900 900 Processed 29/07/2022 3403009011 MISS TALARI CHINNAMMA STATE BANK OF INDIA(508548)
762 PEAPALLY AP-13-048-007-009/010348
() 		0213048000NRG23140620222123201 16/06/2022 Sunkappa 0213048WL0039443 Sunkappa 00468 UBIN0822451 675 675 Processed 29/07/2022 3403009030 YARUKALA SUNKAPPA UNION BANK OF INDIA(508500)
763 PEAPALLY AP-13-048-007-009/010379
() 		0213048000NRG23140620222123223 16/06/2022 Parameswarudu 0213048WL0039443 Parameswarudu 00468 UBIN0822451 900 900 Processed 29/07/2022 3403009057 VANKALI PARAMESWARUDU UNION BANK OF INDIA(508500)
764 PEAPALLY AP-13-048-007-009/010497
() 		0213048000NRG23140620222123236 16/06/2022 Rangareddy 0213048WL0039443 Rangareddy 00468 UBIN0822451 900 900 Processed 29/07/2022 3403009048 YEDULA RANGAREDDY UNION BANK OF INDIA(508500)
765 PEAPALLY AP-13-048-007-009/010663
() 		0213048000NRG23140620222123247 16/06/2022 RAJASEKHAR AACHARI 0213048WL0039443 RAJASEKHAR AACHARI 00468 UBIN0822451 1126 1126 Processed 29/07/2022 3403009025 MUTHYALA RAJASHEKHAR ACHARI UNION BANK OF INDIA(508500)
766 PEAPALLY AP-13-048-007-009/010699
() 		0213048000NRG23140620222123252 16/06/2022 ramalingareddy 0213048WL0039443 ramalingareddy 00468 UBIN0822451 1351 1351 Processed 29/07/2022 3403009009 Mr RAMALINGA REDDY METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 PEAPALLY AP-13-048-007-009/010721
() 		0213048000NRG23140620222123259 16/06/2022 Maheshwara Reddy 0213048WL0039443 Maheshwara Reddy 00468 UBIN0822451 900 900 Processed 29/07/2022 3403008996 Mr M MAHESHVARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 PEAPALLY AP-13-048-008-009/020087
() 		0213048000NRG23140620222119423 16/06/2022 ANAND 0213048WL0039376 ANAND 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403009333 ADIKE ANAND BANK OF INDIA(508505)
769 PEAPALLY AP-13-048-008-009/020104
() 		0213048000NRG23140620222119433 16/06/2022 Lalita 0213048WL0039376 Lalita 00468 UBIN0822451 1188 1188 Processed 29/07/2022 3403008994 Mrs LALITHA POLICE ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 PEAPALLY AP-13-048-024-018/060063
() 		0213048000NRG23160620222203932 16/06/2022 Rakesh Kumar 0213048WL0040937 Rakesh Kumar 00468 UBIN0822451 1040 1040 Processed 29/07/2022 3403008817 Mr MALLELA RAKESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 101410 101410
771 PEAPALLY AP-13-048-002-001/020113
() 		0213048000NRG23160620222232837 16/06/2022 Nagaraaju 0213048WL0041494 Nagaraaju 00703 AIRP0000001 1008 1008 Processed 29/07/2022 3403009449 RASIPOGULA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
772 PEAPALLY AP-13-048-002-001/020139
() 		0213048000NRG23160620222232846 16/06/2022 Gouramma 0213048WL0041494 Gouramma 00703 AIRP0000001 1008 1008 Processed 29/07/2022 3403008705 RASIPOGULA GOWRI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
773 PEAPALLY AP-13-048-002-001/020189
() 		0213048000NRG23160620222232869 16/06/2022 Shankaramma 0213048WL0041494 Shankaramma 00703 AIRP0000001 1008 1008 Processed 29/07/2022 3403009471 MS RASIPOGULA SANKARAMMA STATE BANK OF INDIA(508548)
774 PEAPALLY AP-13-048-002-001/020203
() 		0213048000NRG23160620222232893 16/06/2022 Rameswari 0213048WL0041494 Rameswari 00703 AIRP0000001 1008 1008 Processed 29/07/2022 3403008732 RASIPOGULA RAMESHWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
775 PEAPALLY AP-13-048-002-001/020205
() 		0213048000NRG23160620222232897 16/06/2022 Narayanamma 0213048WL0041494 Narayanamma 00703 AIRP0000001 1008 1008 Processed 29/07/2022 3403008704 RASIPOGULA NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
776 PEAPALLY AP-13-048-002-001/020210
() 		0213048000NRG23160620222232903 16/06/2022 Jayalakshmi 0213048WL0041494 Jayalakshmi 00703 AIRP0000001 756 756 Processed 29/07/2022 3403008703 MRS RASIPOGULA JAYALAKSHMI STATE BANK OF INDIA(508548)
777 PEAPALLY AP-13-048-002-001/020217
() 		0213048000NRG23160620222204558 16/06/2022 Subadra 0213048WL0040945 Subadra 00703 AIRP0000001 729 729 Processed 29/07/2022 3403009447 MS MOTTI SUBRADRA STATE BANK OF INDIA(508548)
778 PEAPALLY AP-13-048-002-001/020222
() 		0213048000NRG23160620222203611 16/06/2022 Sunkanna 0213048WL0040932 Sunkanna 00703 AIRP0000001 1009 1009 Processed 29/07/2022 3403009118 KOTAKONDA SUNKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
779 PEAPALLY AP-13-048-002-001/020230
() 		0213048000NRG23160620222204560 16/06/2022 Kesanna 0213048WL0040945 Kesanna 00703 AIRP0000001 729 729 Processed 29/07/2022 3403009451 MR GANGASANI KESHANNA STATE BANK OF INDIA(508548)
780 PEAPALLY AP-13-048-002-001/020253
() 		0213048000NRG23160620222203615 16/06/2022 Hussani 0213048WL0040932 Hussani 00703 AIRP0000001 757 757 Processed 29/07/2022 3403009456 AVULA USHEN AIRTEL PAYMENTS BANK LIMITED(990288)
781 PEAPALLY AP-13-048-002-001/020253
() 		0213048000NRG23160620222203616 16/06/2022 Sunkulamma 0213048WL0040932 Sunkulamma 00703 AIRP0000001 757 757 Processed 29/07/2022 3403009211 AVULA SUNKULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
782 PEAPALLY AP-13-048-002-001/020265
() 		0213048000NRG23160620222204579 16/06/2022 Anjaneya 0213048WL0040945 Anjaneya 00703 AIRP0000001 729 729 Processed 29/07/2022 3403009097 MR AVULA ANJINEYULU STATE BANK OF INDIA(508548)
783 PEAPALLY AP-13-048-002-001/020315
() 		0213048000NRG23160620222232914 16/06/2022 Rajesh 0213048WL0041494 Rajesh 00703 AIRP0000001 756 756 Processed 29/07/2022 3403009348 PULLASI RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
784 PEAPALLY AP-13-048-002-001/020316
() 		0213048000NRG23160620222232916 16/06/2022 Nayudu 0213048WL0041494 Nayudu 00703 AIRP0000001 1008 1008 Processed 29/07/2022 3403009213 PULLASI SUDHAKAR NAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
785 PEAPALLY AP-13-048-002-001/020317
() 		0213048000NRG23160620222232919 16/06/2022 Nagaraju 0213048WL0041494 Nagaraju 00703 AIRP0000001 756 756 Processed 29/07/2022 3403009215 PULLASI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
786 PEAPALLY AP-13-048-002-001/020317
() 		0213048000NRG23160620222232920 16/06/2022 Saraswathi 0213048WL0041494 Saraswathi 00703 AIRP0000001 1008 1008 Processed 29/07/2022 3403009210 PULLASI SARASWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
787 PEAPALLY AP-13-048-002-001/020371
() 		0213048000NRG23160620222232923 16/06/2022 Lakshmanna 0213048WL0041494 Lakshmanna 00703 AIRP0000001 756 756 Processed 29/07/2022 3403009500 Mr PULLASI LAKSHMANA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 PEAPALLY AP-13-048-002-001/020408
() 		0213048000NRG23160620222232932 16/06/2022 Ramaiah 0213048WL0041494 Ramaiah 00703 AIRP0000001 1008 1008 Processed 29/07/2022 3403009214 MR PULLASI RAMAIAH STATE BANK OF INDIA(508548)
789 PEAPALLY AP-13-048-002-001/020408
() 		0213048000NRG23160620222232933 16/06/2022 Venkateshwaramma 0213048WL0041494 Venkateshwaramma 00703 AIRP0000001 1008 1008 Processed 29/07/2022 3403008706 PULLASI VENKATESHVARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
790 PEAPALLY AP-13-048-002-001/020409
() 		0213048000NRG23160620222203608 16/06/2022 Lakshmidevi 0213048WL0040931 Lakshmidevi 00703 AIRP0000001 1080 1080 Processed 29/07/2022 3403009075 MRS BONTHARALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
791 PEAPALLY AP-13-048-002-001/020472
() 		0213048000NRG23160620222232941 16/06/2022 Vijeyudu 0213048WL0041494 Vijeyudu 00703 AIRP0000001 756 756 Processed 29/07/2022 3403009212 PULLASI VIJAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
792 PEAPALLY AP-13-048-002-001/020505
() 		0213048000NRG23160620222232953 16/06/2022 rajashekar 0213048WL0041494 rajashekar 00703 AIRP0000001 1008 1008 Processed 29/07/2022 3403008733 RASIPOGULA RAJASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
793 PEAPALLY AP-13-048-005-007/010457
() 		0213048000NRG23150620222178470 16/06/2022 Raghu ram 0213048WL0040519 Raghu ram 00703 AIRP0000001 729 729 Processed 29/07/2022 3403008772 KARRANNAGARI RAM AIRTEL PAYMENTS BANK LIMITED(990288)
794 PEAPALLY AP-13-048-005-007/010457
() 		0213048000NRG23150620222178471 16/06/2022 sunkulamma 0213048WL0040519 sunkulamma 00703 AIRP0000001 729 729 Processed 29/07/2022 3403008799 KARRANNAGARI SUNKULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
795 PEAPALLY AP-13-048-006-008/010039
() 		0213048000NRG23150620222194479 16/06/2022 Ramudu 0213048WL0040788 Ramudu 00703 AIRP0000001 994 994 Processed 29/07/2022 3403009155 BARIKE RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
796 PEAPALLY AP-13-048-006-008/010082
() 		0213048000NRG23150620222194482 16/06/2022 Rangadu 0213048WL0040788 Rangadu 00703 AIRP0000001 795 795 Processed 29/07/2022 3403008707 KOPPULA RANGADU AIRTEL PAYMENTS BANK LIMITED(990288)
797 PEAPALLY AP-13-048-006-008/010426
() 		0213048000NRG23150620222194522 16/06/2022 Sarotamma Reddi 0213048WL0040788 Sarotamma Reddi 00703 AIRP0000001 994 994 Processed 29/07/2022 3403009384 GADDAM SARVOTHAMA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
798 PEAPALLY AP-13-048-006-008/010583
() 		0213048000NRG23150620222194176 16/06/2022 Chinna Venkatesh 0213048WL0040783 Chinna Venkatesh 00703 AIRP0000001 871 871 Processed 29/07/2022 3403008754 Mr VENKATESWARLU BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24762 24762
Total 804047 804047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_160622APB_FTO_92982 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 1040
2 PEAPALLY AP0213048_160622APB_FTO_92982 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 35800
3 PEAPALLY AP0213048_160622APB_FTO_92982 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 243610
4 PEAPALLY AP0213048_160622APB_FTO_92982 Canara Bank CNRB0013156 TONDAPADU 1040
5 PEAPALLY AP0213048_160622APB_FTO_92982 Canara Bank CNRB0013731 DHONE 1854
6 PEAPALLY AP0213048_160622APB_FTO_92982 STATE BANK OF INDIA SBIN0000834 DHONE 2755
7 PEAPALLY AP0213048_160622APB_FTO_92982 STATE BANK OF INDIA SBIN0000923 TADPATRI 1040
8 PEAPALLY AP0213048_160622APB_FTO_92982 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 1765
9 PEAPALLY AP0213048_160622APB_FTO_92982 STATE BANK OF INDIA SBIN0002770 OWK 900
10 PEAPALLY AP0213048_160622APB_FTO_92982 STATE BANK OF INDIA SBIN0002779 PEAPULLY 385293
11 PEAPALLY AP0213048_160622APB_FTO_92982 UNION BANK OF INDIA UBIN0801119 DHONE 2049
12 PEAPALLY AP0213048_160622APB_FTO_92982 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 729
13 PEAPALLY AP0213048_160622APB_FTO_92982 UNION BANK OF INDIA UBIN0822451 PEAPULLY 101410
14 PEAPALLY AP0213048_160622APB_FTO_92982 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24762

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