Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:09:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_140223APB_FTO_380989
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-13-048-025-019/040001
() 		0213048000NRG23140220233279322 14/02/2023 Lakshmanna 0213048WL139880 Lakshmanna 00019 APGB0003051 1384 1384 Processed 21/02/2023 8950692910 Mr LAKSHMA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-025-019/040001
() 		0213048000NRG23140220233279321 14/02/2023 Raamakka 0213048WL139880 Raamakka 00019 APGB0003051 1384 1384 Processed 21/02/2023 8950692849 Mrs RAMAKKA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-025-019/040007
() 		0213048000NRG23140220233279323 14/02/2023 Giddunayak 0213048WL139880 Giddunayak 00019 APGB0003051 231 231 Processed 21/02/2023 8950692865 MR LOTAVATH GIDDUNAYAK STATE BANK OF INDIA(508548)
4 PEAPALLY AP-13-048-025-019/040007
() 		0213048000NRG23140220233279324 14/02/2023 Rukamma 0213048WL139880 Rukamma 00019 APGB0003051 692 692 Processed 21/02/2023 8950692846 MRS L RUKHABAI STATE BANK OF INDIA(508548)
5 PEAPALLY AP-13-048-025-019/040009
() 		0213048000NRG23140220233279325 14/02/2023 Chinnaraamula Nayak 0213048WL139880 Chinnaraamula Nayak 00019 APGB0003051 692 692 Processed 21/02/2023 8950692916 Mr CHINNA RAMLA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-025-019/040010
() 		0213048000NRG23140220233279327 14/02/2023 Devamma 0213048WL139880 Devamma 00019 APGB0003051 1153 1153 Processed 21/02/2023 8950692909 Ms DEVAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-025-019/040010
() 		0213048000NRG23140220233279326 14/02/2023 Matrunayak 0213048WL139880 Matrunayak 00019 APGB0003051 922 922 Processed 21/02/2023 8950692867 Mr MAYHRU NA IK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-025-019/040011
() 		0213048000NRG23140220233279329 14/02/2023 Durga 0213048WL139880 Durga 00019 APGB0003051 1384 1384 Processed 21/02/2023 8950692917 Mrs DURGAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-025-019/040011
() 		0213048000NRG23140220233279328 14/02/2023 Venkataramudu Nayak 0213048WL139880 Venkataramudu Nayak 00019 APGB0003051 461 461 Processed 21/02/2023 8950692911 Mr VENKATRAMUDU NAIK LOTAVAT THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
10 PEAPALLY AP-13-048-025-019/040015
() 		0213048000NRG23140220233279332 14/02/2023 Tulasamma 0213048WL139880 Tulasamma 00019 APGB0003051 231 231 Processed 21/02/2023 8950692913 Mrs THULASAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-025-019/040019
() 		0213048000NRG23140220233279333 14/02/2023 B Paarvatamma 0213048WL139880 B Paarvatamma 00019 APGB0003051 461 461 Processed 21/02/2023 8950692851 Mrs PARVATHAMM A LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-025-019/040021
() 		0213048000NRG23140220233279334 14/02/2023 Saraswathi 0213048WL139880 Saraswathi 00019 APGB0003051 1153 1153 Processed 21/02/2023 8950692850 KATROTA SARASWATHI UNION BANK OF INDIA(508500)
13 PEAPALLY AP-13-048-025-019/040023
() 		0213048000NRG23140220233279335 14/02/2023 Diplanaayak 0213048WL139880 Diplanaayak 00019 APGB0003051 1153 1153 Processed 21/02/2023 8950692915 Mr DIPLA NAIK LATAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 PEAPALLY AP-13-048-025-019/040024
() 		0213048000NRG23140220233279337 14/02/2023 Devamma Bai 0213048WL139880 Devamma Bai 00019 APGB0003051 461 461 Processed 21/02/2023 8950692855 Mrs LAKSHMI DEV I LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-025-019/040026
() 		0213048000NRG23140220233279338 14/02/2023 Gamalamma 0213048WL139880 Gamalamma 00019 APGB0003051 922 922 Processed 21/02/2023 8950692908 Mr GAMALAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-025-019/040033
() 		0213048000NRG23140220233279339 14/02/2023 Tulasamma 0213048WL139880 Tulasamma 00019 APGB0003051 231 231 Processed 21/02/2023 8950693047 Mrs LOTAVATH THOLISHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-025-019/040034
() 		0213048000NRG23140220233279340 14/02/2023 Lakshmi 0213048WL139880 Lakshmi 00019 APGB0003051 231 231 Processed 21/02/2023 8950692847 Mrs LAKSHMI BAI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-025-019/040038
() 		0213048000NRG23140220233279341 14/02/2023 Keshamma Bai 0213048WL139880 Keshamma Bai 00019 APGB0003051 231 231 Processed 21/02/2023 8950692856 MRS LOTAVATH KESHAMMA STATE BANK OF INDIA(508548)
19 PEAPALLY AP-13-048-025-019/040039
() 		0213048000NRG23140220233279342 14/02/2023 Tulasi Bai 0213048WL139880 Tulasi Bai 00019 APGB0003051 692 692 Processed 21/02/2023 8950692854 MRS LOLAVATH THULASAMMA STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-025-019/040045
() 		0213048000NRG23140220233279344 14/02/2023 Devamma 0213048WL139880 Devamma 00019 APGB0003051 1384 1384 Processed 21/02/2023 8950692848 Mrs DEVAMMA RAMAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
21 PEAPALLY AP-13-048-025-019/040045
() 		0213048000NRG23140220233279343 14/02/2023 Lakshma Nayak 0213048WL139880 Lakshma Nayak 00019 APGB0003051 1384 1384 Processed 21/02/2023 8950693003 Mr LAKSHMANAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-025-019/040046
() 		0213048000NRG23140220233279346 14/02/2023 Devamma 0213048WL139880 Devamma 00019 APGB0003051 1153 1153 Processed 21/02/2023 8950692921 Mrs LAKSHMI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-025-019/040046
() 		0213048000NRG23140220233279345 14/02/2023 Lakshma Nayak 0213048WL139880 Lakshma Nayak 00019 APGB0003051 922 922 Processed 21/02/2023 8950692861 Mr LAXMA NAIK MODAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-025-019/040048
() 		0213048000NRG23140220233279348 14/02/2023 Padmavathi 0213048WL139880 Padmavathi 00019 APGB0003051 922 922 Processed 21/02/2023 8950692930 Mrs MUDAVATH PADMAVATHI W O BODKA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-025-019/040059
() 		0213048000NRG23140220233279350 14/02/2023 Lakshmidevi 0213048WL139880 Lakshmidevi 00019 APGB0003051 1384 1384 Processed 21/02/2023 8950692858 LOTAVATH LAKSHMI DEVI HDFC BANK LTD(607152)
26 PEAPALLY AP-13-048-025-019/040059
() 		0213048000NRG23140220233279349 14/02/2023 Ramatirtam Nayak 0213048WL139880 Ramatirtam Nayak 00019 APGB0003051 1384 1384 Processed 21/02/2023 8950692866 Mr SUGALI RAMAT HEERTHA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-025-019/040060
() 		0213048000NRG23140220233279351 14/02/2023 Achanaayak 0213048WL139880 Achanaayak 00019 APGB0003051 1153 1153 Processed 21/02/2023 8950692912 Mr HACCHA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-025-019/040060
() 		0213048000NRG23140220233279352 14/02/2023 Saalamma 0213048WL139880 Saalamma 00019 APGB0003051 1153 1153 Processed 21/02/2023 8950692853 Mrs SALAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-025-019/040064
() 		0213048000NRG23140220233279353 14/02/2023 Raamu 0213048WL139880 Raamu 00019 APGB0003051 922 922 Processed 21/02/2023 8950692864 RAMAVATH RAMUNAIK UNION BANK OF INDIA(508500)
30 PEAPALLY AP-13-048-025-019/040081
() 		0213048000NRG23140220233279356 14/02/2023 Chakranayak 0213048WL139880 Chakranayak 00019 APGB0003051 922 922 Processed 21/02/2023 8950692863 MRS MUDAVATH CHAKRANAIK STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-025-019/040081
() 		0213048000NRG23140220233279355 14/02/2023 Devamma 0213048WL139880 Devamma 00019 APGB0003051 231 231 Processed 21/02/2023 8950692857 Mrs DEVAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-025-019/040082
() 		0213048000NRG23140220233279357 14/02/2023 Lakshmi 0213048WL139880 Lakshmi 00019 APGB0003051 461 461 Processed 21/02/2023 8950692914 Mrs LAKSHMI DEVI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-025-019/040083
() 		0213048000NRG23140220233279358 14/02/2023 Chaje Naik 0213048WL139880 Chaje Naik 00019 APGB0003051 922 922 Processed 21/02/2023 8950692859 Mr SAJA NAIK MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-025-019/040083
() 		0213048000NRG23140220233279359 14/02/2023 Senkaramma 0213048WL139880 Senkaramma 00019 APGB0003051 692 692 Processed 21/02/2023 8950692931 Mrs SHANKARAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-025-019/040086
() 		0213048000NRG23140220233279361 14/02/2023 Lakshmi 0213048WL139880 Lakshmi 00019 APGB0003051 1153 1153 Processed 21/02/2023 8950692852 Mrs LAKSHMI DEV I RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-025-019/040086
() 		0213048000NRG23140220233279360 14/02/2023 Swami Naik 0213048WL139880 Swami Naik 00019 APGB0003051 1153 1153 Processed 21/02/2023 8950692860 Mr SWAMYNAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-025-019/040092
() 		0213048000NRG23140220233279362 14/02/2023 M.Rogi Bai 0213048WL139880 M.Rogi Bai 00019 APGB0003051 461 461 Processed 21/02/2023 8950693041 Mrs ROGIBAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-025-019/040142
() 		0213048000NRG23140220233279364 14/02/2023 namu nayak 0213048WL139880 namu nayak 00019 APGB0003051 1384 1384 Processed 21/02/2023 8950692862 Mr DEVASATH NAAMU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-025-019/040142
() 		0213048000NRG23140220233279365 14/02/2023 ratnamma 0213048WL139880 ratnamma 00019 APGB0003051 1384 1384 Processed 21/02/2023 8950692918 Mrs RATNAMMA DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-025-019/040152
() 		0213048000NRG23140220233279366 14/02/2023 saraswathi bai 0213048WL139880 saraswathi bai 00019 APGB0003051 922 922 Processed 21/02/2023 8950692932 Mrs SARASWATHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-025-019/040153
() 		0213048000NRG23140220233279367 14/02/2023 raja naik 0213048WL139880 raja naik 00019 APGB0003051 231 231 Processed 21/02/2023 8950693008 Mr RAJA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-025-019/040153
() 		0213048000NRG23140220233279368 14/02/2023 ramanjinamma 0213048WL139880 ramanjinamma 00019 APGB0003051 461 461 Processed 21/02/2023 8950693009 Mrs RAMANJANAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-025-019/040187
() 		0213048000NRG23140220233279369 14/02/2023 anjali bayi 0213048WL139880 anjali bayi 00019 APGB0003051 1153 1153 Processed 21/02/2023 8950692919 Mrs ANJALIBAI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-025-019/040197
() 		0213048000NRG23140220233279370 14/02/2023 maddamma 0213048WL139880 maddamma 00019 APGB0003051 231 231 Processed 21/02/2023 8950693046 Mrs MADDAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-025-019/040213
() 		0213048000NRG23140220233279371 14/02/2023 manjulabayi 0213048WL139880 manjulabayi 00019 APGB0003051 1153 1153 Processed 21/02/2023 8950692922 Mrs Mudavath Manjula Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-025-019/040215
() 		0213048000NRG23140220233279372 14/02/2023 rajunaik 0213048WL139880 rajunaik 00019 APGB0003051 692 692 Processed 21/02/2023 8950692920 Mr RAMAVAT RAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39436 39436
47 PEAPALLY AP-13-048-005-007/010130
() 		0213048000NRG23130220233273973 14/02/2023 Venkatalakshmi 0213048WL139440 Venkatalakshmi 00019 APGB0003090 529 529 Processed 21/02/2023 8950692897 Mrs PUTTAGOSULA DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 529 529
48 PEAPALLY AP-13-048-003-003/010271
() 		0213048000NRG23130220233275694 14/02/2023 Acchamma 0213048WL139588 Acchamma 00019 APGB0003125 1003 1003 Processed 21/02/2023 8950693049 MISS THARIVENI ACHAMMA STATE BANK OF INDIA(508548)
49 PEAPALLY AP-13-048-005-007/014498
() 		0213048000NRG23130220233274005 14/02/2023 sukanya 0213048WL139440 sukanya 00019 APGB0003125 529 529 Processed 21/02/2023 8950693026 Mrs RASIPOGULA SUKANYA M G R ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-005-007/014498
() 		0213048000NRG23130220233274004 14/02/2023 venkateswarlu 0213048WL139440 venkateswarlu 00019 APGB0003125 529 529 Processed 21/02/2023 8950693025 MR R VENKATESHWARLU STATE BANK OF INDIA(508548)
51 PEAPALLY AP-13-048-009-009/030440
() 		0213048000NRG23140220233277643 14/02/2023 RAJESEKHAR 0213048WL139766 RAJESEKHAR 00019 APGB0003125 1542 1542 Processed 21/02/2023 8950692943 Mr MANDLA RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-009-009/030440
() 		0213048000NRG23140220233277644 14/02/2023 RAMESWARAMMA 0213048WL139766 RAMESWARAMMA 00019 APGB0003125 1542 1542 Processed 21/02/2023 8950692944 Mrs MANDLA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-009-009/030479
() 		0213048000NRG23140220233277709 14/02/2023 Sivalingamaiah 0213048WL139769 Sivalingamaiah 00019 APGB0003125 1542 1542 Processed 21/02/2023 8950692621 Mr SIVALINGAIAH POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-009-009/030481
() 		0213048000NRG23140220233277712 14/02/2023 venkata krishna 0213048WL139770 venkata krishna 00019 APGB0003125 1542 1542 Processed 21/02/2023 8950693050 Mr KOLALA VENKATA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-021-016/020085
() 		0213048000NRG23140220233289097 14/02/2023 Parvathi 0213048WL140626 Parvathi 00019 APGB0003125 1224 1224 Processed 21/02/2023 8950692625 Mrs RASIPOGULA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-021-016/030008
() 		0213048000NRG23140220233289098 14/02/2023 Baagyamma 0213048WL140626 Baagyamma 00019 APGB0003125 1020 1020 Processed 21/02/2023 8950692624 RASIPOGULA BHAGYAMMA UNION BANK OF INDIA(508500)
57 PEAPALLY AP-13-048-021-016/030010
() 		0213048000NRG23140220233289100 14/02/2023 padmavathi 0213048WL140626 padmavathi 00019 APGB0003125 1224 1224 Processed 21/02/2023 8950693040 Ms RASIPOGULA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-021-016/030010
() 		0213048000NRG23140220233289099 14/02/2023 Sunkamma 0213048WL140626 Sunkamma 00019 APGB0003125 1224 1224 Processed 21/02/2023 8950692971 Mrs SUNKAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-021-016/030020
() 		0213048000NRG23140220233289102 14/02/2023 Rasipogula Sarojamma 0213048WL140626 Rasipogula Sarojamma 00019 APGB0003125 1020 1020 Processed 21/02/2023 8950692950 RASIPOGULA SAROJAMMA UNION BANK OF INDIA(508500)
60 PEAPALLY AP-13-048-021-016/030021
() 		0213048000NRG23140220233289103 14/02/2023 Suresh Babu 0213048WL140626 Suresh Babu 00019 APGB0003125 1020 1020 Processed 21/02/2023 8950693004 Mr Rashipogulu Suresh Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-021-016/030023
() 		0213048000NRG23140220233289104 14/02/2023 Chandra 0213048WL140626 Chandra 00019 APGB0003125 1224 1224 Processed 21/02/2023 8950693018 Mr CHANDRA SEKHAR KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-021-016/030027
() 		0213048000NRG23140220233289106 14/02/2023 Konda Gurayya 0213048WL140626 Konda Gurayya 00019 APGB0003125 1020 1020 Processed 21/02/2023 8950692844 KONDA GURRAIAH UNION BANK OF INDIA(508500)
63 PEAPALLY AP-13-048-021-016/030027
() 		0213048000NRG23140220233289107 14/02/2023 Ramalakshmamma 0213048WL140626 Ramalakshmamma 00019 APGB0003125 1020 1020 Processed 21/02/2023 8950693010 KOMMU RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
64 PEAPALLY AP-13-048-021-016/030035
() 		0213048000NRG23140220233289109 14/02/2023 C Gangadevi 0213048WL140626 C Gangadevi 00019 APGB0003125 1020 1020 Processed 21/02/2023 8950692843 Mrs GANGADEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-021-016/030035
() 		0213048000NRG23140220233289110 14/02/2023 Sunkulamma 0213048WL140626 Sunkulamma 00019 APGB0003125 1020 1020 Processed 21/02/2023 8950692845 MRS CHALLA SUNKULAMMA STATE BANK OF INDIA(508548)
66 PEAPALLY AP-13-048-021-016/030243
() 		0213048000NRG23140220233289112 14/02/2023 Pamakka 0213048WL140626 Pamakka 00019 APGB0003125 1224 1224 Processed 21/02/2023 8950692992 Mrs PAMAKKA BUDABOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-021-016/030244
() 		0213048000NRG23140220233289113 14/02/2023 Venkatanarayana 0213048WL140626 Venkatanarayana 00019 APGB0003125 1224 1224 Processed 21/02/2023 8950692622 KALLURI VENKATANARAYANA UNION BANK OF INDIA(508500)
68 PEAPALLY AP-13-048-021-016/030255
() 		0213048000NRG23140220233289114 14/02/2023 Chitemma 0213048WL140626 Chitemma 00019 APGB0003125 1224 1224 Processed 21/02/2023 8950692993 Mrs CHITTEMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-021-016/030261
() 		0213048000NRG23140220233289116 14/02/2023 Anjaneyulu 0213048WL140626 Anjaneyulu 00019 APGB0003125 1224 1224 Processed 21/02/2023 8950692623 Mr G ANJANEYULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
70 PEAPALLY AP-13-048-021-016/030273
() 		0213048000NRG23140220233289118 14/02/2023 sri ramulu 0213048WL140626 sri ramulu 00019 APGB0003125 1020 1020 Processed 21/02/2023 8950693022 Mr PASHAULA SRI RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 26181 26181
71 PEAPALLY AP-13-048-003-003/010692
() 		0213048000NRG23140220233276611 14/02/2023 thimmulamma 0213048WL139705 thimmulamma 00019 APGB0003141 1002 1002 Processed 21/02/2023 8950692996 MISS JINKALA THIMMULAMMA STATE BANK OF INDIA(508548)
SubTotal 1002 1002
72 PEAPALLY AP-13-048-003-003/010151
() 		0213048000NRG23130220233275668 14/02/2023 Rangadu 0213048WL139588 Rangadu 00019 APGB0003146 1003 1003 Processed 21/02/2023 8950692608 MR KATINENI RANGADU STATE BANK OF INDIA(508548)
73 PEAPALLY AP-13-048-003-003/010152
() 		0213048000NRG23130220233275669 14/02/2023 Timmaya 0213048WL139588 Timmaya 00019 APGB0003146 1003 1003 Processed 21/02/2023 8950692594 MR KATINENI THIMMAIAH STATE BANK OF INDIA(508548)
74 PEAPALLY AP-13-048-003-003/010156
() 		0213048000NRG23130220233275673 14/02/2023 Kamala 0213048WL139588 Kamala 00019 APGB0003146 1003 1003 Processed 21/02/2023 8950692973 MS KUDITINI KAMALAMMA STATE BANK OF INDIA(508548)
75 PEAPALLY AP-13-048-003-003/010156
() 		0213048000NRG23130220233275672 14/02/2023 Lingappa 0213048WL139588 Lingappa 00019 APGB0003146 1003 1003 Processed 21/02/2023 8950692709 Mr LINGAPPA KUDITHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-003-003/010157
() 		0213048000NRG23130220233275674 14/02/2023 Devi 0213048WL139588 Devi 00019 APGB0003146 1003 1003 Processed 21/02/2023 8950692879 Mrs LAXMI DEVAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-003-003/010158
() 		0213048000NRG23130220233275675 14/02/2023 Chinna Anjaneyulu 0213048WL139588 Chinna Anjaneyulu 00019 APGB0003146 1003 1003 Processed 21/02/2023 8950692610 Mr ANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-003-003/010164
() 		0213048000NRG23130220233275677 14/02/2023 Aliveli 0213048WL139588 Aliveli 00019 APGB0003146 1003 1003 Processed 21/02/2023 8950692710 MRS ALIVELAMMA KAVALI STATE BANK OF INDIA(508548)
79 PEAPALLY AP-13-048-003-003/010197
() 		0213048000NRG23140220233276451 14/02/2023 Lakshmidevi 0213048WL139705 Lakshmidevi 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692989 Mrs LAKSHMI DEVI GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-003-003/010198
() 		0213048000NRG23140220233276453 14/02/2023 Devi 0213048WL139705 Devi 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692613 Mrs DEVAMMA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-003-003/010204
() 		0213048000NRG23130220233275686 14/02/2023 Ramalakshmi 0213048WL139588 Ramalakshmi 00019 APGB0003146 1003 1003 Processed 21/02/2023 8950692988 Mrs RAMALAKSHMAMMA GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-003-003/010204
() 		0213048000NRG23130220233275685 14/02/2023 Ramanjaneyulu 0213048WL139588 Ramanjaneyulu 00019 APGB0003146 1254 1254 Processed 21/02/2023 8950692600 Mr RAMANJANEYULU GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-003-003/010228
() 		0213048000NRG23140220233276461 14/02/2023 Lakshmidevi 0213048WL139705 Lakshmidevi 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692614 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-003-003/010228
() 		0213048000NRG23140220233276460 14/02/2023 Pedda Narayana 0213048WL139705 Pedda Narayana 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692611 MR MANGALI NARAYANA STATE BANK OF INDIA(508548)
85 PEAPALLY AP-13-048-003-003/010229
() 		0213048000NRG23140220233276463 14/02/2023 Malleswari 0213048WL139705 Malleswari 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692986 MRS MANGALI MALLESWARAMMA STATE BANK OF INDIA(508548)
86 PEAPALLY AP-13-048-003-003/010229
() 		0213048000NRG23140220233276462 14/02/2023 Ranganayakulu 0213048WL139705 Ranganayakulu 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692598 Mr RANGANAYAKULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-003-003/010230
() 		0213048000NRG23140220233276464 14/02/2023 Rangamma 0213048WL139705 Rangamma 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692616 MRS RANGAMMA MANGALI STATE BANK OF INDIA(508548)
88 PEAPALLY AP-13-048-003-003/010241
() 		0213048000NRG23140220233276466 14/02/2023 Ramalakshmi 0213048WL139705 Ramalakshmi 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950693001 Mr RAMA LAKSHMI MANGADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-003-003/010241
() 		0213048000NRG23140220233276465 14/02/2023 Srinivasulu 0213048WL139705 Srinivasulu 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692609 MR MANGADODDI SREENIVASULU STATE BANK OF INDIA(508548)
90 PEAPALLY AP-13-048-003-003/010243
() 		0213048000NRG23140220233276468 14/02/2023 Pullamma 0213048WL139705 Pullamma 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692617 Mrs PULLAMMA POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-003-003/010243
() 		0213048000NRG23140220233276467 14/02/2023 Tirupalu 0213048WL139705 Tirupalu 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692586 Mr THIRUPAL POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-003-003/010246
() 		0213048000NRG23140220233276471 14/02/2023 Parvatamma 0213048WL139705 Parvatamma 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692599 SRIKANTI PARVATAMMA UNION BANK OF INDIA(508500)
93 PEAPALLY AP-13-048-003-003/010246
() 		0213048000NRG23140220233276470 14/02/2023 YELLAIAH 0213048WL139705 YELLAIAH 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692612 Mr YELLAIAH SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-003-003/010251
() 		0213048000NRG23140220233276475 14/02/2023 lakShmidEvi 0213048WL139705 lakShmidEvi 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692620 Mrs LAXMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-003-003/010252
() 		0213048000NRG23140220233276476 14/02/2023 Narayanaswami 0213048WL139705 Narayanaswami 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692603 Mr NARAYANA SWAMY MANGADHODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-003-003/010252
() 		0213048000NRG23140220233276477 14/02/2023 Savitri 0213048WL139705 Savitri 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692928 MISS MANGADODDI SAVITHRAMMA STATE BANK OF INDIA(508548)
97 PEAPALLY AP-13-048-003-003/010253
() 		0213048000NRG23140220233276479 14/02/2023 Ramulamma 0213048WL139705 Ramulamma 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950693053 MRS MANGADODDI RAMULAMMA STATE BANK OF INDIA(508548)
98 PEAPALLY AP-13-048-003-003/010253
() 		0213048000NRG23140220233276478 14/02/2023 Ramurthi 0213048WL139705 Ramurthi 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692601 Mr MANGADODDI RAMMURTHY INDIAN BANK(607105)
99 PEAPALLY AP-13-048-003-003/010268
() 		0213048000NRG23140220233276485 14/02/2023 Lakshmidevi 0213048WL139705 Lakshmidevi 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692588 Mrs LAKSHMIDEVI MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
100 PEAPALLY AP-13-048-003-003/010271
() 		0213048000NRG23130220233275693 14/02/2023 Ragavendra 0213048WL139588 Ragavendra 00019 APGB0003146 1003 1003 Processed 21/02/2023 8950692868 MR THARIVENI RAGHAVENDRA STATE BANK OF INDIA(508548)
101 PEAPALLY AP-13-048-003-003/010274
() 		0213048000NRG23140220233276491 14/02/2023 MANGALI MOUNIKA 0213048WL139705 MANGALI MOUNIKA 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950693021 Miss MANGALI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-003-003/010284
() 		0213048000NRG23140220233276498 14/02/2023 Ramakka 0213048WL139705 Ramakka 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692615 MS BALA RAMAKKA STATE BANK OF INDIA(508548)
103 PEAPALLY AP-13-048-003-003/010307
() 		0213048000NRG23140220233276505 14/02/2023 Kamakshmamma 0213048WL139705 Kamakshmamma 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950693002 Mrs KAMAKSHI SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-003-003/010307
() 		0213048000NRG23140220233276504 14/02/2023 Sriramulu 0213048WL139705 Sriramulu 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692881 Mr SREE RAMUDU SREEKANTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-003-003/010308
() 		0213048000NRG23140220233276506 14/02/2023 Ramakrishna 0213048WL139705 Ramakrishna 00019 APGB0003146 1252 1252 Processed 21/02/2023 8950692985 Mr RAMAKRISHNA SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-003-003/010309
() 		0213048000NRG23140220233276509 14/02/2023 Ramakrishna 0213048WL139705 Ramakrishna 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950693052 Mr RAMA KRISHNA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-003-003/010315
() 		0213048000NRG23130220233275699 14/02/2023 Ramanjaneyulu 0213048WL139588 Ramanjaneyulu 00019 APGB0003146 1003 1003 Processed 21/02/2023 8950692592 Mr CHINNA RAMANJANEYULU DYLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-003-003/010327
() 		0213048000NRG23140220233276515 14/02/2023 Shivalingam 0213048WL139705 Shivalingam 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692869 MR DAILI SIVALINGADU STATE BANK OF INDIA(508548)
109 PEAPALLY AP-13-048-003-003/010332
() 		0213048000NRG23140220233276518 14/02/2023 Lakshmidevi 0213048WL139705 Lakshmidevi 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692619 Mrs LAKSHMI DEVAMMA PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-003-003/010332
() 		0213048000NRG23140220233276517 14/02/2023 Laleppa 0213048WL139705 Laleppa 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692597 Mr LALEPPA PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-003-003/010334
() 		0213048000NRG23140220233276520 14/02/2023 Lakshmidevi 0213048WL139705 Lakshmidevi 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950693055 Mrs LAKSHMI DEVI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-003-003/010338
() 		0213048000NRG23140220233276521 14/02/2023 Pakkirappa 0213048WL139705 Pakkirappa 00019 APGB0003146 1002 1002 Rejected 23/02/2023 8950692704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PEAPALLY AP-13-048-003-003/010346
() 		0213048000NRG23140220233276524 14/02/2023 Eswariah 0213048WL139705 Eswariah 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692706 Mr ESWARAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-003-003/010346
() 		0213048000NRG23140220233276525 14/02/2023 Parvathamma 0213048WL139705 Parvathamma 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692593 Mrs CHAKALI RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-003-003/010374
() 		0213048000NRG23140220233276526 14/02/2023 Salamma 0213048WL139705 Salamma 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692587 Mrs SALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-003-003/010398
() 		0213048000NRG23130220233275707 14/02/2023 Ranganna 0213048WL139588 Ranganna 00019 APGB0003146 1003 1003 Processed 21/02/2023 8950692589 Mr RANGANNA MEDAGATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-003-003/010419
() 		0213048000NRG23140220233276538 14/02/2023 Radamma 0213048WL139705 Radamma 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950693054 MRS MANGALI RADHAMMA STATE BANK OF INDIA(508548)
118 PEAPALLY AP-13-048-003-003/010419
() 		0213048000NRG23140220233276539 14/02/2023 Rajesh 0213048WL139705 Rajesh 00019 APGB0003146 1252 1252 Processed 21/02/2023 8950692585 MANGALI RAJESH UNION BANK OF INDIA(508500)
119 PEAPALLY AP-13-048-003-003/010470
() 		0213048000NRG23140220233276548 14/02/2023 Bupal 0213048WL139705 Bupal 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692606 Mr BHUPAL YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-003-003/010471
() 		0213048000NRG23140220233276549 14/02/2023 Harikrishna 0213048WL139705 Harikrishna 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950693007 Mr HARIKRISHNA MANGADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-003-003/010506
() 		0213048000NRG23130220233275720 14/02/2023 jaya raamudu 0213048WL139588 jaya raamudu 00019 APGB0003146 1003 1003 Processed 21/02/2023 8950692987 MR JAYARAMUDU DAILY STATE BANK OF INDIA(508548)
122 PEAPALLY AP-13-048-003-003/010515
() 		0213048000NRG23140220233276558 14/02/2023 kumar 0213048WL139705 kumar 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692880 Mr KUMARA SWAMY ROTTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-003-003/010528
() 		0213048000NRG23140220233276563 14/02/2023 Venkata Sankar 0213048WL139705 Venkata Sankar 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692605 Mr VENKATA SANKAR ARIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-003-003/010529
() 		0213048000NRG23140220233276565 14/02/2023 Sudharshan Murthi 0213048WL139705 Sudharshan Murthi 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692878 MR MALASANI SUDHARSANA MURTHY STATE BANK OF INDIA(508548)
125 PEAPALLY AP-13-048-003-003/010549
() 		0213048000NRG23130220233275726 14/02/2023 DHANALAKSHMI 0213048WL139588 DHANALAKSHMI 00019 APGB0003146 1003 1003 Processed 21/02/2023 8950692607 MRS TALARI LAKSHMI STATE BANK OF INDIA(508548)
126 PEAPALLY AP-13-048-003-003/010562
() 		0213048000NRG23140220233276574 14/02/2023 PANDURANGADU 0213048WL139705 PANDURANGADU 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692602 Mr PANDU RANGADU PANYAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-003-003/010652
() 		0213048000NRG23140220233276598 14/02/2023 Ramulamma 0213048WL139705 Ramulamma 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692870 Mrs RAMULAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-003-003/010657
() 		0213048000NRG23140220233276599 14/02/2023 chennamma 0213048WL139705 chennamma 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950693048 MRS NAGARURU CHENNAMMA STATE BANK OF INDIA(508548)
129 PEAPALLY AP-13-048-003-003/010669
() 		0213048000NRG23140220233276602 14/02/2023 SUSHEELAMMA 0213048WL139705 SUSHEELAMMA 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950692618 PULLAIAH TIRUPATI STATE BANK OF INDIA(508548)
130 PEAPALLY AP-13-048-003-003/010671
() 		0213048000NRG23130220233275740 14/02/2023 supriya 0213048WL139588 supriya 00019 APGB0003146 1003 1003 Processed 21/02/2023 8950693029 Mrs KAYALA SUPRIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-003-003/010708
() 		0213048000NRG23140220233276615 14/02/2023 sekhar reddy 0213048WL139705 sekhar reddy 00019 APGB0003146 1002 1002 Processed 21/02/2023 8950693051 BADEDDULA SEKHAR HDFC BANK LTD(607152)
132 PEAPALLY AP-13-048-005-007/010053
() 		0213048000NRG23130220233273962 14/02/2023 Sugunamma 0213048WL139440 Sugunamma 00019 APGB0003146 529 529 Processed 21/02/2023 8950692945 Mrs SUGUNAMMA NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-005-007/010053
() 		0213048000NRG23130220233273961 14/02/2023 Swamiranganna 0213048WL139440 Swamiranganna 00019 APGB0003146 529 529 Processed 21/02/2023 8950692877 Mr SWAMY RANGANNA NADIMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-005-007/010076
() 		0213048000NRG23130220233273928 14/02/2023 Naaganna 0213048WL139437 Naaganna 00019 APGB0003146 640 640 Processed 21/02/2023 8950692964 Mr NAGANNA THAMMANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-005-007/010106
() 		0213048000NRG23130220233273966 14/02/2023 Obulamma 0213048WL139440 Obulamma 00019 APGB0003146 529 529 Processed 21/02/2023 8950692596 MS NADIMINDLA OBULAMMA STATE BANK OF INDIA(508548)
136 PEAPALLY AP-13-048-005-007/010108
() 		0213048000NRG23130220233273970 14/02/2023 Mahalakshmi 0213048WL139440 Mahalakshmi 00019 APGB0003146 529 529 Processed 21/02/2023 8950692875 Mrs MAHALAKSHMI NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-005-007/010126
() 		0213048000NRG23130220233273971 14/02/2023 Bagyamma 0213048WL139440 Bagyamma 00019 APGB0003146 529 529 Processed 21/02/2023 8950692874 Mrs BHAGYAMMA MUTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-005-007/010129
() 		0213048000NRG23130220233273972 14/02/2023 Neermalamma 0213048WL139440 Neermalamma 00019 APGB0003146 529 529 Processed 21/02/2023 8950692896 Mrs NIRMALAMMA BETAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-005-007/010209
() 		0213048000NRG23130220233274187 14/02/2023 Raghu 0213048WL139481 Raghu 00019 APGB0003146 733 733 Processed 21/02/2023 8950692872 Mrs RAGHU YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-005-007/010209
() 		0213048000NRG23130220233274188 14/02/2023 Varalakshmi 0213048WL139481 Varalakshmi 00019 APGB0003146 733 733 Processed 21/02/2023 8950692906 MRS YADHATA LAKSHMI STATE BANK OF INDIA(508548)
141 PEAPALLY AP-13-048-005-007/010217
() 		0213048000NRG23130220233274190 14/02/2023 Sulochana 0213048WL139481 Sulochana 00019 APGB0003146 733 733 Processed 21/02/2023 8950692904 Mrs SULOCHANA KOMMERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-005-007/010242
() 		0213048000NRG23130220233273929 14/02/2023 Naganna 0213048WL139437 Naganna 00019 APGB0003146 640 640 Processed 21/02/2023 8950692969 MR THAMMANNGARI NAGANNA STATE BANK OF INDIA(508548)
143 PEAPALLY AP-13-048-005-007/010242
() 		0213048000NRG23130220233273930 14/02/2023 Sunkulamma 0213048WL139437 Sunkulamma 00019 APGB0003146 640 640 Processed 21/02/2023 8950692966 MRS THAMMANNAGARI SUNKULAMMA STATE BANK OF INDIA(508548)
144 PEAPALLY AP-13-048-005-007/010338
() 		0213048000NRG23130220233273931 14/02/2023 Aswathamma 0213048WL139437 Aswathamma 00019 APGB0003146 512 512 Processed 21/02/2023 8950692968 GOPAMMAGARI ASWATHAMMA BANK OF BARODA(606985)
145 PEAPALLY AP-13-048-005-007/010436
() 		0213048000NRG23130220233273932 14/02/2023 Subbalakshmamma 0213048WL139437 Subbalakshmamma 00019 APGB0003146 512 512 Processed 21/02/2023 8950692967 Mrs SUBBALAKSHMI GOPPEMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-005-007/010436
() 		0213048000NRG23130220233273933 14/02/2023 Suseelamma 0213048WL139437 Suseelamma 00019 APGB0003146 512 512 Processed 21/02/2023 8950692590 Mrs SUSEELAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-005-007/010441
() 		0213048000NRG23130220233273934 14/02/2023 Marekka 0213048WL139437 Marekka 00019 APGB0003146 512 512 Processed 21/02/2023 8950692873 Mrs MARAKKA GOPAMMAPRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-005-007/010445
() 		0213048000NRG23130220233273974 14/02/2023 Bojjanna 0213048WL139440 Bojjanna 00019 APGB0003146 529 529 Processed 21/02/2023 8950692947 Mr BETHAPALLI BOJJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-005-007/010445
() 		0213048000NRG23130220233273975 14/02/2023 Marekka 0213048WL139440 Marekka 00019 APGB0003146 529 529 Processed 21/02/2023 8950692946 Mrs MAREKKA BETHAPALLI W O LALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-005-007/010446
() 		0213048000NRG23130220233273976 14/02/2023 Lakshmidevi 0213048WL139440 Lakshmidevi 00019 APGB0003146 529 529 Processed 21/02/2023 8950693056 Mrs LAKSHMI DEVI JAKKILERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-005-007/011117
() 		0213048000NRG23130220233274192 14/02/2023 Lakshmidevi 0213048WL139481 Lakshmidevi 00019 APGB0003146 550 550 Processed 21/02/2023 8950692901 Mrs LAKSHMI DEVI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-005-007/011195
() 		0213048000NRG23130220233274193 14/02/2023 Suvernamma 0213048WL139481 Suvernamma 00019 APGB0003146 733 733 Processed 21/02/2023 8950692708 Mrs SUVARNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-005-007/011571
() 		0213048000NRG23130220233274194 14/02/2023 Ramalakshmamma 0213048WL139481 Ramalakshmamma 00019 APGB0003146 733 733 Processed 21/02/2023 8950692705 Mrs LAXMAMMA ALAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-005-007/011758
() 		0213048000NRG23130220233274195 14/02/2023 Lakshmi 0213048WL139481 Lakshmi 00019 APGB0003146 733 733 Processed 21/02/2023 8950692899 MS A LAKSHMIDEVI STATE BANK OF INDIA(508548)
155 PEAPALLY AP-13-048-005-007/011806
() 		0213048000NRG23130220233273978 14/02/2023 Lakshmidevi 0213048WL139440 Lakshmidevi 00019 APGB0003146 529 529 Processed 21/02/2023 8950692876 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-005-007/012148
() 		0213048000NRG23130220233273938 14/02/2023 timmaraju 0213048WL139437 timmaraju 00019 APGB0003146 640 640 Processed 21/02/2023 8950692595 K TIMMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
157 PEAPALLY AP-13-048-005-007/012148
() 		0213048000NRG23130220233273939 14/02/2023 Venkateswari 0213048WL139437 Venkateswari 00019 APGB0003146 640 640 Processed 21/02/2023 8950692949 MRS K VENKATESWARAMMA STATE BANK OF INDIA(508548)
158 PEAPALLY AP-13-048-005-007/012367
() 		0213048000NRG23130220233274198 14/02/2023 Barathi 0213048WL139481 Barathi 00019 APGB0003146 733 733 Processed 21/02/2023 8950692905 Mrs BOJJAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-005-007/012521
() 		0213048000NRG23130220233273979 14/02/2023 Shobarani 0213048WL139440 Shobarani 00019 APGB0003146 529 529 Processed 21/02/2023 8950692991 MS KURUPATI SOBHARANI STATE BANK OF INDIA(508548)
160 PEAPALLY AP-13-048-005-007/012760
() 		0213048000NRG23130220233273942 14/02/2023 Kavitha 0213048WL139437 Kavitha 00019 APGB0003146 640 640 Processed 21/02/2023 8950692965 GOPAMMAGARI KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
161 PEAPALLY AP-13-048-005-007/013279
() 		0213048000NRG23130220233274202 14/02/2023 Beebee 0213048WL139481 Beebee 00019 APGB0003146 733 733 Processed 21/02/2023 8950692871 SHAIK FAKUR BEE STATE BANK OF INDIA(508548)
162 PEAPALLY AP-13-048-005-007/013314
() 		0213048000NRG23130220233273949 14/02/2023 jyothi 0213048WL139437 jyothi 00019 APGB0003146 640 640 Processed 21/02/2023 8950692970 Mrs JYOTHI BETHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-005-007/013346
() 		0213048000NRG23130220233274204 14/02/2023 sujatha 0213048WL139481 sujatha 00019 APGB0003146 367 367 Processed 21/02/2023 8950692903 MS BALLARI SUJATHA STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-005-007/013383
() 		0213048000NRG23130220233274205 14/02/2023 LAKSHMI DEVI 0213048WL139481 LAKSHMI DEVI 00019 APGB0003146 367 367 Processed 21/02/2023 8950692900 Mrs LAKSHMI DEVI KURAGAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-005-007/013385
() 		0213048000NRG23130220233274207 14/02/2023 ANJALI 0213048WL139481 ANJALI 00019 APGB0003146 367 367 Processed 21/02/2023 8950692898 MRS KURAGAYALA ANJALI STATE BANK OF INDIA(508548)
166 PEAPALLY AP-13-048-005-007/013385
() 		0213048000NRG23130220233274206 14/02/2023 SRINIVASULU 0213048WL139481 SRINIVASULU 00019 APGB0003146 733 733 Processed 21/02/2023 8950692902 KURGAGAYALA SRINIVASULU STATE BANK OF INDIA(508548)
167 PEAPALLY AP-13-048-005-007/013582
() 		0213048000NRG23130220233274208 14/02/2023 Rasul Bee 0213048WL139481 Rasul Bee 00019 APGB0003146 733 733 Processed 21/02/2023 8950693033 Mrs RASOOL BI DOODEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-005-007/013688
() 		0213048000NRG23130220233273995 14/02/2023 Govindamma 0213048WL139440 Govindamma 00019 APGB0003146 529 529 Processed 21/02/2023 8950693030 Miss THAMMANNAGARI GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-005-007/013733
() 		0213048000NRG23130220233273998 14/02/2023 Kasim Bi 0213048WL139440 Kasim Bi 00019 APGB0003146 529 529 Processed 21/02/2023 8950692707 SHAIK KHASIMBEE UNION BANK OF INDIA(508500)
170 PEAPALLY AP-13-048-005-007/013734
() 		0213048000NRG23130220233274209 14/02/2023 SUMALATHA 0213048WL139481 SUMALATHA 00019 APGB0003146 550 550 Processed 21/02/2023 8950692948 MISS SUMALATHA JANAKI STATE BANK OF INDIA(508548)
171 PEAPALLY AP-13-048-005-007/014077
() 		0213048000NRG23130220233273951 14/02/2023 Lakshmidevi 0213048WL139437 Lakshmidevi 00019 APGB0003146 640 640 Processed 21/02/2023 8950692591 Mrs LAKSHMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-005-007/014077
() 		0213048000NRG23130220233273950 14/02/2023 Sreenivasulu 0213048WL139437 Sreenivasulu 00019 APGB0003146 640 640 Processed 21/02/2023 8950692604 Mr SRINIVASULU KARRENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-005-007/014135
() 		0213048000NRG23130220233273952 14/02/2023 VARALAKSHMI 0213048WL139437 VARALAKSHMI 00019 APGB0003146 640 640 Processed 21/02/2023 8950693044 Mrs VARALAKSHMI ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-005-007/014295
() 		0213048000NRG23130220233273954 14/02/2023 obulapathi 0213048WL139437 obulapathi 00019 APGB0003146 384 384 Processed 21/02/2023 8950693031 Miss UPPARLAPALLI OBULAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-005-007/1147649
() 		0213048000NRG23130220233274007 14/02/2023 Nadimindla Lavanya 0213048WL139440 Nadimindla Lavanya 00019 APGB0003146 423 423 Processed 21/02/2023 8950693042 NADIMINDLA LAVANYA BMMG N MAHALAKSHMI UNION BANK OF INDIA(508500)
176 PEAPALLY AP-13-048-005-007/1147650
() 		0213048000NRG23130220233274008 14/02/2023 Jekkuleru Hari 0213048WL139440 Jekkuleru Hari 00019 APGB0003146 423 423 Processed 21/02/2023 8950693043 Mr JEKKULERU HARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-005-007/14510
() 		0213048000NRG23130220233274009 14/02/2023 JAKKALACHERUVU OBULAMMA 0213048WL139440 JAKKALACHERUVU OBULAMMA 00019 APGB0003146 529 529 Processed 21/02/2023 8950693024 Mrs OBULAMMA JAKKALCHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 87501 87501
178 PEAPALLY AP-13-048-025-019/040222
() 		0213048000NRG23140220233279373 14/02/2023 chandrakala bai 0213048WL139880 chandrakala bai 00048 BKID0008645 1384 1384 Processed 21/02/2023 8950692907 LOTAVATH CHANDRAKALA BAI BANK OF INDIA(508505)
SubTotal 1384 1384
179 PEAPALLY AP-13-048-003-003/010296
() 		0213048000NRG23140220233276502 14/02/2023 Ramu 0213048WL139705 Ramu 00354 PUNB0234600 1002 1002 Processed 21/02/2023 8950692700 DABBALA RAMU PUNJAB NATIONAL BANK(508568)
SubTotal 1002 1002
180 PEAPALLY AP-13-048-003-003/010133
() 		0213048000NRG23140220233276447 14/02/2023 Naganna 0213048WL139705 Naganna 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692742 Mr NAGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-003-003/010141
() 		0213048000NRG23140220233276448 14/02/2023 Nagaraju 0213048WL139705 Nagaraju 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692683 Mr NAGARAJU S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
182 PEAPALLY AP-13-048-003-003/010142
() 		0213048000NRG23140220233276449 14/02/2023 Chandranna 0213048WL139705 Chandranna 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692818 MR P CHANDRANNA STATE BANK OF INDIA(508548)
183 PEAPALLY AP-13-048-003-003/010152
() 		0213048000NRG23130220233275670 14/02/2023 Peddasavitri 0213048WL139588 Peddasavitri 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692769 MRS KATINENI SAVITHRI STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-003-003/010153
() 		0213048000NRG23130220233275671 14/02/2023 Rangaswami 0213048WL139588 Rangaswami 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692995 MR KATINENI RANGASWAMY STATE BANK OF INDIA(508548)
185 PEAPALLY AP-13-048-003-003/010158
() 		0213048000NRG23130220233275676 14/02/2023 Lakshmi 0213048WL139588 Lakshmi 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692815 MS TALARI LAKSHMI STATE BANK OF INDIA(508548)
186 PEAPALLY AP-13-048-003-003/010167
() 		0213048000NRG23130220233275678 14/02/2023 Pullamma 0213048WL139588 Pullamma 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692713 MRS TALARI PULLAMMA STATE BANK OF INDIA(508548)
187 PEAPALLY AP-13-048-003-003/010168
() 		0213048000NRG23130220233275680 14/02/2023 Chinna Rangamma 0213048WL139588 Chinna Rangamma 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692798 MS DAYLI RANGAMMA STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-003-003/010168
() 		0213048000NRG23130220233275679 14/02/2023 Sanjeevudu 0213048WL139588 Sanjeevudu 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692794 MR DAYLI SANJEEVULU STATE BANK OF INDIA(508548)
189 PEAPALLY AP-13-048-003-003/010169
() 		0213048000NRG23130220233275681 14/02/2023 Sunkamma 0213048WL139588 Sunkamma 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692806 Mrs SUNKAMMA DAILEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-003-003/010170
() 		0213048000NRG23130220233275683 14/02/2023 Dhanumu 0213048WL139588 Dhanumu 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692809 MR KOTHABAI DHANUNJANEYA STATE BANK OF INDIA(508548)
191 PEAPALLY AP-13-048-003-003/010170
() 		0213048000NRG23130220233275682 14/02/2023 Ramulamma 0213048WL139588 Ramulamma 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692693 MS KOTHIBOINA RAMALAKSHMI STATE BANK OF INDIA(508548)
192 PEAPALLY AP-13-048-003-003/010172
() 		0213048000NRG23140220233276450 14/02/2023 Venkatalakshmi 0213048WL139705 Venkatalakshmi 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692734 MRS VENKATA LAXMIDEVI KOPPALA STATE BANK OF INDIA(508548)
193 PEAPALLY AP-13-048-003-003/010191
() 		0213048000NRG23130220233275684 14/02/2023 Lakshmidevi 0213048WL139588 Lakshmidevi 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692791 MS YERRAGUDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-003-003/010198
() 		0213048000NRG23140220233276452 14/02/2023 Anumappa 0213048WL139705 Anumappa 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692703 Mrs HANUMAPPA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-003-003/010205
() 		0213048000NRG23130220233275687 14/02/2023 Chalamayya 0213048WL139588 Chalamayya 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692980 Mr CHENNAMAIAH LAKSHMIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-003-003/010208
() 		0213048000NRG23140220233276454 14/02/2023 Ramijabee 0213048WL139705 Ramijabee 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692675 MRS KODIGUDLA RAMIJABEE STATE BANK OF INDIA(508548)
197 PEAPALLY AP-13-048-003-003/010209
() 		0213048000NRG23130220233275688 14/02/2023 Balanjani 0213048WL139588 Balanjani 00415 SBIN0002779 1254 1254 Processed 21/02/2023 8950692924 Mr BALANJANEYA GUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-003-003/010209
() 		0213048000NRG23130220233275689 14/02/2023 Lakshmidevi 0213048WL139588 Lakshmidevi 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692820 Mrs VARA LAKSHMI GUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-003-003/010212
() 		0213048000NRG23130220233275690 14/02/2023 Pavitra 0213048WL139588 Pavitra 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692749 Mrs PAVITHRA LAKKISHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-003-003/010213
() 		0213048000NRG23140220233276456 14/02/2023 Lakshmidevi 0213048WL139705 Lakshmidevi 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692983 MRS ARIGELA VENKATALAKSHMIDEVI STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-003-003/010213
() 		0213048000NRG23140220233276455 14/02/2023 Suresh 0213048WL139705 Suresh 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692758 MR ARIGELA VENKATA SURESH STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-003-003/010218
() 		0213048000NRG23140220233276457 14/02/2023 Appa Kittu 0213048WL139705 Appa Kittu 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692952 MR TALARI KITTU STATE BANK OF INDIA(508548)
203 PEAPALLY AP-13-048-003-003/010218
() 		0213048000NRG23140220233276458 14/02/2023 Vanitha 0213048WL139705 Vanitha 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692760 MRS TALARI VANITHA STATE BANK OF INDIA(508548)
204 PEAPALLY AP-13-048-003-003/010219
() 		0213048000NRG23130220233275691 14/02/2023 lakshmi devi 0213048WL139588 lakshmi devi 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692673 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
205 PEAPALLY AP-13-048-003-003/010227
() 		0213048000NRG23140220233276459 14/02/2023 Malleswari 0213048WL139705 Malleswari 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692688 MISS MANGALI MALLESWARI STATE BANK OF INDIA(508548)
206 PEAPALLY AP-13-048-003-003/010244
() 		0213048000NRG23140220233276469 14/02/2023 Venkataramudu 0213048WL139705 Venkataramudu 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692813 MR KUMMARI VENKATARAMUDU STATE BANK OF INDIA(508548)
207 PEAPALLY AP-13-048-003-003/010248
() 		0213048000NRG23140220233276472 14/02/2023 Ramadasu 0213048WL139705 Ramadasu 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692810 MR THIRUPATHI RAMADASU STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-003-003/010248
() 		0213048000NRG23140220233276473 14/02/2023 Ranemma 0213048WL139705 Ranemma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692733 MR MALA RANEMMA STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-003-003/010251
() 		0213048000NRG23140220233276474 14/02/2023 Srinivasulu 0213048WL139705 Srinivasulu 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692716 Mr SRINIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-003-003/010254
() 		0213048000NRG23140220233276481 14/02/2023 Jayamma 0213048WL139705 Jayamma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692786 MS NAGAROORU JAYALAKSHMI STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-003-003/010256
() 		0213048000NRG23140220233276482 14/02/2023 Lakshmidevi 0213048WL139705 Lakshmidevi 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692718 PULIKANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
212 PEAPALLY AP-13-048-003-003/010259
() 		0213048000NRG23140220233276483 14/02/2023 Madanna 0213048WL139705 Madanna 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692695 MANDLA MADANNA STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-003-003/010261
() 		0213048000NRG23140220233276484 14/02/2023 Ratnamma 0213048WL139705 Ratnamma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692692 MRS MANGALI RATNAMMA STATE BANK OF INDIA(508548)
214 PEAPALLY AP-13-048-003-003/010269
() 		0213048000NRG23140220233276487 14/02/2023 Malleswaramma 0213048WL139705 Malleswaramma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692951 MRS GADDAM MALLESWARI STATE BANK OF INDIA(508548)
215 PEAPALLY AP-13-048-003-003/010269
() 		0213048000NRG23140220233276488 14/02/2023 Ranganna 0213048WL139705 Ranganna 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692778 MR GADDAM RANGANNA STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-003-003/010269
() 		0213048000NRG23140220233276486 14/02/2023 Sri Ramulu 0213048WL139705 Sri Ramulu 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692744 MR SREERAMULU GADDAM STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-003-003/010272
() 		0213048000NRG23130220233275695 14/02/2023 NAGARAJU 0213048WL139588 NAGARAJU 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692800 LAKKI SETTY NAGARAJU STATE BANK OF INDIA(508548)
218 PEAPALLY AP-13-048-003-003/010273
() 		0213048000NRG23140220233276489 14/02/2023 GIDDAIAH 0213048WL139705 GIDDAIAH 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692789 MR YANDA GIDDAIAH STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-003-003/010274
() 		0213048000NRG23140220233276490 14/02/2023 Nagalakshmi 0213048WL139705 Nagalakshmi 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692736 MANGALI NAGALAKSHMI UNION BANK OF INDIA(508500)
220 PEAPALLY AP-13-048-003-003/010275
() 		0213048000NRG23130220233275696 14/02/2023 Bulakshmi 0213048WL139588 Bulakshmi 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692792 MS MEDAGATTU BHULAKSHMI STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-003-003/010277
() 		0213048000NRG23140220233276493 14/02/2023 M.rajini 0213048WL139705 M.rajini 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950693019 MISS MANGALI RAJANI STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-003-003/010278
() 		0213048000NRG23140220233276494 14/02/2023 Lingamma 0213048WL139705 Lingamma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692939 MS VADDE LINGAMMA STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-003-003/010278
() 		0213048000NRG23140220233276495 14/02/2023 Ramanamma 0213048WL139705 Ramanamma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692937 MRS VADDE RAMANAMMA STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-003-003/010284
() 		0213048000NRG23140220233276496 14/02/2023 Balaramudu 0213048WL139705 Balaramudu 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692743 MR BALA RAMUDU STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-003-003/010284
() 		0213048000NRG23140220233276497 14/02/2023 Chandrashekar 0213048WL139705 Chandrashekar 00415 SBIN0002779 1252 1252 Processed 21/02/2023 8950692745 MR BALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-003-003/010294
() 		0213048000NRG23140220233276500 14/02/2023 Krishna Reddy 0213048WL139705 Krishna Reddy 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692984 MR BADEDDULA KRISHNA REDDY STATE BANK OF INDIA(508548)
227 PEAPALLY AP-13-048-003-003/010294
() 		0213048000NRG23140220233276499 14/02/2023 Rangamma 0213048WL139705 Rangamma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692666 MRS RANGAMMA BADULLA STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-003-003/010296
() 		0213048000NRG23140220233276501 14/02/2023 Lingamma 0213048WL139705 Lingamma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692978 MRS DABBALA LINGAMMA STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-003-003/010299
() 		0213048000NRG23140220233276503 14/02/2023 Ramanjaneyulu 0213048WL139705 Ramanjaneyulu 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692717 GOLLA RAMANJANEYULU STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-003-003/010304
() 		0213048000NRG23130220233275697 14/02/2023 Naarasayya 0213048WL139588 Naarasayya 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692779 MRS MEDAGATTU NARASAIAH STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-003-003/010304
() 		0213048000NRG23130220233275698 14/02/2023 Ramalakshmamma 0213048WL139588 Ramalakshmamma 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692770 MRS MEDAGATTU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-003-003/010308
() 		0213048000NRG23140220233276507 14/02/2023 Rangamma 0213048WL139705 Rangamma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692681 SRIKANTI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 PEAPALLY AP-13-048-003-003/010309
() 		0213048000NRG23140220233276508 14/02/2023 Ramanamma 0213048WL139705 Ramanamma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692738 GAJULA RAMANAMMA UNION BANK OF INDIA(508500)
234 PEAPALLY AP-13-048-003-003/010312
() 		0213048000NRG23140220233276511 14/02/2023 Allabakash 0213048WL139705 Allabakash 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950693035 MR SHAIK ALLABAKASH STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-003-003/010314
() 		0213048000NRG23140220233276512 14/02/2023 Rangadu 0213048WL139705 Rangadu 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692787 MR PANYAM GAVIRANGADU STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-003-003/010314
() 		0213048000NRG23140220233276513 14/02/2023 Varalu 0213048WL139705 Varalu 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692740 MRS VARALAXMI PANYAM STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-003-003/010315
() 		0213048000NRG23130220233275700 14/02/2023 Venkamma 0213048WL139588 Venkamma 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692746 MRS VENKATAMMA DAILY STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-003-003/010320
() 		0213048000NRG23130220233275702 14/02/2023 Adilakshmi 0213048WL139588 Adilakshmi 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692817 MRS GOOTHY ADILAKSHMI STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-003-003/010320
() 		0213048000NRG23130220233275701 14/02/2023 Sriramulu 0213048WL139588 Sriramulu 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692780 MR GOOTHY SREERAMULU STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-003-003/010321
() 		0213048000NRG23140220233276514 14/02/2023 Rangaswami 0213048WL139705 Rangaswami 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692690 MR V RANGASWAMY STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-003-003/010327
() 		0213048000NRG23140220233276516 14/02/2023 Ramakka 0213048WL139705 Ramakka 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692773 MRS DAILY RAMAKKA STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-003-003/010334
() 		0213048000NRG23140220233276519 14/02/2023 Sheresha 0213048WL139705 Sheresha 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692938 MS VALASANI SIRISHA STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-003-003/010342
() 		0213048000NRG23140220233276523 14/02/2023 Venkatamma 0213048WL139705 Venkatamma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692804 MS DAILY VENKATARAMULAMMA STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-003-003/010359
() 		0213048000NRG23130220233275703 14/02/2023 Chinna Anjaneya 0213048WL139588 Chinna Anjaneya 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692981 MR TALARI ANJANEYULU STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-003-003/010359
() 		0213048000NRG23130220233275704 14/02/2023 Ramakka 0213048WL139588 Ramakka 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692772 MRS TALARI RAMAKKA STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-003-003/010360
() 		0213048000NRG23130220233275705 14/02/2023 Chiranjeevi 0213048WL139588 Chiranjeevi 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692670 MR DAILE CHIRANJEEVI STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-003-003/010361
() 		0213048000NRG23130220233275706 14/02/2023 Ratnamma 0213048WL139588 Ratnamma 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950693006 MRS DAILY RATHNAMMA STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-003-003/010376
() 		0213048000NRG23140220233276527 14/02/2023 Ratnamma 0213048WL139705 Ratnamma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950693005 MRS THOMALA RATHNAMMA STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-003-003/010377
() 		0213048000NRG23140220233276528 14/02/2023 Pramilarani 0213048WL139705 Pramilarani 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692884 Mrs PRAMEELA RANI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-003-003/010392
() 		0213048000NRG23140220233276529 14/02/2023 Radhakrishna 0213048WL139705 Radhakrishna 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692702 MR YAMBA RADHAKRISHNA STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-003-003/010397
() 		0213048000NRG23140220233276530 14/02/2023 Basker 0213048WL139705 Basker 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692828 MR BHASKAR GUMMANURU STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-003-003/010397
() 		0213048000NRG23140220233276531 14/02/2023 bharathi 0213048WL139705 bharathi 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692829 MRS BHARATHI GUMMANURU STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-003-003/010398
() 		0213048000NRG23130220233275708 14/02/2023 Anjinamma 0213048WL139588 Anjinamma 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692796 MS MEDAGATTI ANJANAMMA STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-003-003/010399
() 		0213048000NRG23130220233275709 14/02/2023 Chiranjeevi 0213048WL139588 Chiranjeevi 00415 SBIN0002779 1254 1254 Processed 21/02/2023 8950692751 MR CHIRANJEEVI KATINENI STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-003-003/010401
() 		0213048000NRG23140220233276532 14/02/2023 Basha 0213048WL139705 Basha 00415 SBIN0002779 1252 1252 Processed 21/02/2023 8950692933 MR SHAIK KHADARVALI STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-003-003/010401
() 		0213048000NRG23140220233276533 14/02/2023 Mahabubi 0213048WL139705 Mahabubi 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692782 MRS SHAIK MABI STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-003-003/010411
() 		0213048000NRG23140220233276534 14/02/2023 Kambagiri Swamy 0213048WL139705 Kambagiri Swamy 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692999 MR MALA KAMBAGIRI STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-003-003/010411
() 		0213048000NRG23140220233276535 14/02/2023 Lakshmidevi 0213048WL139705 Lakshmidevi 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692808 MRS MALA LAKSMIDEVI STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-003-003/010414
() 		0213048000NRG23130220233275711 14/02/2023 L. Sivashankar 0213048WL139588 L. Sivashankar 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950693027 MASTER LAKKI SHETTY SIVA SHANKAR STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-003-003/010414
() 		0213048000NRG23130220233275710 14/02/2023 Nageswari 0213048WL139588 Nageswari 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692955 MRS L NAGESWARAMMA STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-003-003/010415
() 		0213048000NRG23130220233275712 14/02/2023 Narendra 0213048WL139588 Narendra 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692755 MR LAKKISETTY NAGENDRA STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-003-003/010418
() 		0213048000NRG23140220233276537 14/02/2023 padmavthi 0213048WL139705 padmavthi 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692822 MRS YANDA LAKSHMI STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-003-003/010418
() 		0213048000NRG23140220233276536 14/02/2023 Ramesh 0213048WL139705 Ramesh 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692729 MR YANDA RAMESH STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-003-003/010436
() 		0213048000NRG23140220233276541 14/02/2023 Varalu 0213048WL139705 Varalu 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692739 MRS VARALU CHAKALI STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-003-003/010448
() 		0213048000NRG23130220233275713 14/02/2023 Nagalakshmamma 0213048WL139588 Nagalakshmamma 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692799 MS DAYLI NAGALAKSHMI STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-003-003/010448
() 		0213048000NRG23130220233275714 14/02/2023 Rangamma 0213048WL139588 Rangamma 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692795 Mrs RANGAMMA DAILY ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-003-003/010449
() 		0213048000NRG23130220233275715 14/02/2023 Savitri 0213048WL139588 Savitri 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692954 MRS KATINENI SAVITHRI STATE BANK OF INDIA(508548)
268 PEAPALLY AP-13-048-003-003/010450
() 		0213048000NRG23140220233276542 14/02/2023 Padmavathi 0213048WL139705 Padmavathi 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692957 MRS GANTA PADMAVATHI STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-003-003/010451
() 		0213048000NRG23140220233276544 14/02/2023 Ganga Chandramma 0213048WL139705 Ganga Chandramma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692731 MS KUMMARI GANGACHANDRA STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-003-003/010451
() 		0213048000NRG23140220233276545 14/02/2023 Venkatesh 0213048WL139705 Venkatesh 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692812 MR KUMMARI VENKATESU STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-003-003/010454
() 		0213048000NRG23130220233275717 14/02/2023 Kistamma 0213048WL139588 Kistamma 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692979 MS LAKSHMIPALLE KRISHNAVENI STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-003-003/010454
() 		0213048000NRG23130220233275716 14/02/2023 Sudakar 0213048WL139588 Sudakar 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692811 MR LAKSHMIPALLE SUDHAKAR STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-003-003/010460
() 		0213048000NRG23130220233275719 14/02/2023 Lakshmidevi 0213048WL139588 Lakshmidevi 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692753 MRS TALARI NAGESWARI STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-003-003/010460
() 		0213048000NRG23130220233275718 14/02/2023 Naagarjuna 0213048WL139588 Naagarjuna 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692714 TALARI NAGARJUNA STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-003-003/010469
() 		0213048000NRG23140220233276546 14/02/2023 Shekar 0213048WL139705 Shekar 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692667 MR SOMASEKHAR YANDA STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-003-003/010471
() 		0213048000NRG23140220233276550 14/02/2023 Mangadoddi lakshmidevi 0213048WL139705 Mangadoddi lakshmidevi 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950693028 MRS MANGADODDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-003-003/010472
() 		0213048000NRG23140220233276551 14/02/2023 Rajesh 0213048WL139705 Rajesh 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692842 MR GUDISE RAJESH STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-003-003/010473
() 		0213048000NRG23140220233276552 14/02/2023 Ramanjinamma 0213048WL139705 Ramanjinamma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692776 MRS VALASANI RAMANJANAMMA STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-003-003/010474
() 		0213048000NRG23140220233276553 14/02/2023 Ramadasu 0213048WL139705 Ramadasu 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692715 MR PEDODDY RAMADASU STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-003-003/010477
() 		0213048000NRG23140220233276554 14/02/2023 Hussen Peera 0213048WL139705 Hussen Peera 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692797 MR SHAIK USAIN PEERA STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-003-003/010478
() 		0213048000NRG23140220233276555 14/02/2023 Dastagiramma 0213048WL139705 Dastagiramma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692687 MRS DASTHAGIRIBAI SHAIK STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-003-003/010479
() 		0213048000NRG23140220233276557 14/02/2023 Prameela 0213048WL139705 Prameela 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692748 MISS PRAMEELA TIRUPATHI STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-003-003/010479
() 		0213048000NRG23140220233276556 14/02/2023 Ramesh 0213048WL139705 Ramesh 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692732 MR THIRUPATHI RAMESH STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-003-003/010506
() 		0213048000NRG23130220233275721 14/02/2023 chandrakala 0213048WL139588 chandrakala 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692783 MS DAILY CHANDRAKALA STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-003-003/010520
() 		0213048000NRG23140220233276560 14/02/2023 anjanamma 0213048WL139705 anjanamma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692680 MRS VADDE ANJANAMMA STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-003-003/010520
() 		0213048000NRG23140220233276559 14/02/2023 tirupaalu 0213048WL139705 tirupaalu 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692665 MR VADDE THIRUPALU STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-003-003/010526
() 		0213048000NRG23140220233276562 14/02/2023 radhamma 0213048WL139705 radhamma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692936 MRS VADDE RADHAMMA STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-003-003/010526
() 		0213048000NRG23140220233276561 14/02/2023 veeranjaneyulu 0213048WL139705 veeranjaneyulu 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692725 MISS VADDE VEERANJANEYULU STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-003-003/010528
() 		0213048000NRG23140220233276564 14/02/2023 Rathnamma 0213048WL139705 Rathnamma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692793 MS ARIKELA RATHNAMMA STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-003-003/010535
() 		0213048000NRG23140220233276566 14/02/2023 Sunkamma 0213048WL139705 Sunkamma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692958 MRS CHAKALI SUNKAMMA STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-003-003/010538
() 		0213048000NRG23140220233276568 14/02/2023 lakshmi 0213048WL139705 lakshmi 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692994 Mrs VADDE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-003-003/010538
() 		0213048000NRG23140220233276567 14/02/2023 obulesh 0213048WL139705 obulesh 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692756 MR VADDE OBULESU STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-003-003/010542
() 		0213048000NRG23130220233275722 14/02/2023 RAMAJINAMMA 0213048WL139588 RAMAJINAMMA 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692805 MS THALARI RAMANJANAMMA STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-003-003/010544
() 		0213048000NRG23130220233275723 14/02/2023 NAGAMMA 0213048WL139588 NAGAMMA 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692953 Mrs NAGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-003-003/010546
() 		0213048000NRG23130220233275725 14/02/2023 LATHA 0213048WL139588 LATHA 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692752 MRS KOTHABOYA LALITHA STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-003-003/010546
() 		0213048000NRG23130220233275724 14/02/2023 VIJAYUDU 0213048WL139588 VIJAYUDU 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692960 MR KOTTHABAI VIJAYUDU STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-003-003/010548
() 		0213048000NRG23140220233276570 14/02/2023 BEGAM 0213048WL139705 BEGAM 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692771 MRS SHAIK BEGUM STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-003-003/010551
() 		0213048000NRG23140220233276571 14/02/2023 KAMBAGIRI 0213048WL139705 KAMBAGIRI 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692627 MR THIRUPATHI KAMBAGIRI STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-003-003/010553
() 		0213048000NRG23130220233275727 14/02/2023 HARI 0213048WL139588 HARI 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692723 KUDITINI HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
300 PEAPALLY AP-13-048-003-003/010558
() 		0213048000NRG23140220233276572 14/02/2023 KONDANNA 0213048WL139705 KONDANNA 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692735 Mr KONDANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-003-003/010561
() 		0213048000NRG23140220233276573 14/02/2023 PARVATHI 0213048WL139705 PARVATHI 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692823 MS PANYAM PARAVTHI STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-003-003/010564
() 		0213048000NRG23140220233276575 14/02/2023 RAMU 0213048WL139705 RAMU 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692726 MR PANYAM RAMU STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-003-003/010565
() 		0213048000NRG23140220233276576 14/02/2023 RAJESH 0213048WL139705 RAJESH 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692719 MR PANYAM RAJESH STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-003-003/010568
() 		0213048000NRG23130220233275728 14/02/2023 lakshmidevi 0213048WL139588 lakshmidevi 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692807 MISS GOOTY LAKSHMIDEVI STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-003-003/010572
() 		0213048000NRG23130220233275729 14/02/2023 srinivasulu 0213048WL139588 srinivasulu 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692816 Mr SREENIVASULU MEDAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-003-003/010573
() 		0213048000NRG23130220233275730 14/02/2023 rajeswari 0213048WL139588 rajeswari 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692891 MISS MEDAGATTU RAJESWARI STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-003-003/010573
() 		0213048000NRG23130220233275731 14/02/2023 ramu 0213048WL139588 ramu 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692767 GOOTHY RAMU STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-003-003/010576
() 		0213048000NRG23140220233276577 14/02/2023 rajesh 0213048WL139705 rajesh 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692741 MR ROTTELA RAJESHKUMAR STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-003-003/010578
() 		0213048000NRG23130220233275733 14/02/2023 lavanya 0213048WL139588 lavanya 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692886 MRS DAILY LAVANYA STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-003-003/010581
() 		0213048000NRG23130220233275734 14/02/2023 prahladha 0213048WL139588 prahladha 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692827 MR DYLI PRAHALADA STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-003-003/010582
() 		0213048000NRG23140220233276578 14/02/2023 sivakrishna 0213048WL139705 sivakrishna 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692976 MR DAILI SIVAKRISHNA STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-003-003/010583
() 		0213048000NRG23140220233276579 14/02/2023 sivakumar 0213048WL139705 sivakumar 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692722 Mr SIVAKUMAR DAILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-003-003/010583
() 		0213048000NRG23140220233276580 14/02/2023 sravani 0213048WL139705 sravani 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692784 MS DAILY SRAVANI STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-003-003/010584
() 		0213048000NRG23140220233276581 14/02/2023 leelavathamma 0213048WL139705 leelavathamma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692664 MALASANI LEELAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 PEAPALLY AP-13-048-003-003/010587
() 		0213048000NRG23140220233276582 14/02/2023 savitramma 0213048WL139705 savitramma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692923 MRS ROTTELA SAVITHRAMMA STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-003-003/010593
() 		0213048000NRG23140220233276584 14/02/2023 ravikiran 0213048WL139705 ravikiran 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692682 YANDA RAVIKIRAN STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-003-003/010601
() 		0213048000NRG23140220233276587 14/02/2023 ramya 0213048WL139705 ramya 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692765 MS YENDA RAMYA STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-003-003/010608
() 		0213048000NRG23140220233276588 14/02/2023 latha 0213048WL139705 latha 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692925 MRS YAMBA LATHA STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-003-003/010613
() 		0213048000NRG23140220233276589 14/02/2023 rajendra 0213048WL139705 rajendra 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692629 BALA RAJENDRA CANARA BANK(508532)
320 PEAPALLY AP-13-048-003-003/010621
() 		0213048000NRG23140220233276591 14/02/2023 suseelamma 0213048WL139705 suseelamma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692694 MISS TOMALA SUSEELAMMA STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-003-003/010627
() 		0213048000NRG23140220233276592 14/02/2023 vishnavi 0213048WL139705 vishnavi 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692821 MISS GAJULA VAISHNAVI STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-003-003/010630
() 		0213048000NRG23140220233276593 14/02/2023 lilavati 0213048WL139705 lilavati 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692781 MS JONNAGIRI LEELAVATHI STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-003-003/010640
() 		0213048000NRG23130220233275735 14/02/2023 chandra 0213048WL139588 chandra 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692737 KATINENI CHANDRA UNION BANK OF INDIA(508500)
324 PEAPALLY AP-13-048-003-003/010641
() 		0213048000NRG23130220233275737 14/02/2023 lakshmidevi 0213048WL139588 lakshmidevi 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692956 MRS THARIVENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-003-003/010641
() 		0213048000NRG23130220233275736 14/02/2023 Rajashekar 0213048WL139588 Rajashekar 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692819 MR THARAVENI RAJASEKHAR STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-003-003/010642
() 		0213048000NRG23130220233275738 14/02/2023 rammohan 0213048WL139588 rammohan 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692826 TALARI RAMMOHAN STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-003-003/010644
() 		0213048000NRG23140220233276594 14/02/2023 Sujata 0213048WL139705 Sujata 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692790 MS BALA SUJATHA STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-003-003/010649
() 		0213048000NRG23140220233276595 14/02/2023 Aswini 0213048WL139705 Aswini 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692997 P ASWINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
329 PEAPALLY AP-13-048-003-003/010651
() 		0213048000NRG23140220233276596 14/02/2023 Pullaiah 0213048WL139705 Pullaiah 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692998 MR SALAVADI PULLAIAH STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-003-003/010651
() 		0213048000NRG23140220233276597 14/02/2023 Ranuka 0213048WL139705 Ranuka 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692887 MS SALAVADI RENUKA STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-003-003/010666
() 		0213048000NRG23140220233276601 14/02/2023 MAA BASHA 0213048WL139705 MAA BASHA 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692696 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
332 PEAPALLY AP-13-048-003-003/010672
() 		0213048000NRG23140220233276604 14/02/2023 mamatha 0213048WL139705 mamatha 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692974 MRS BADEDDULA MAMATHA STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-003-003/010672
() 		0213048000NRG23140220233276603 14/02/2023 ramohan reddy 0213048WL139705 ramohan reddy 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692730 MR KAPA RAMMOHAN REDDYALIAS BADEDDULA RA STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-003-003/010673
() 		0213048000NRG23140220233276605 14/02/2023 chandra shekar 0213048WL139705 chandra shekar 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692747 MR CHANDRASEKHAR MANGADODDI STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-003-003/010674
() 		0213048000NRG23140220233276606 14/02/2023 naga lakshamma 0213048WL139705 naga lakshamma 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692777 Mrs NAGALAKSHAMAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-003-003/010676
() 		0213048000NRG23140220233276607 14/02/2023 ranganath 0213048WL139705 ranganath 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692668 MR KUTALA RANAGANATH STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-003-003/010678
() 		0213048000NRG23130220233275741 14/02/2023 anjali 0213048WL139588 anjali 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692940 MRS BOYA ANJALI STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-003-003/010681
() 		0213048000NRG23140220233276608 14/02/2023 mahammed rafi 0213048WL139705 mahammed rafi 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692768 MR JINKALA MAHAMMEDRAFI STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-003-003/010681
() 		0213048000NRG23140220233276609 14/02/2023 sabiha 0213048WL139705 sabiha 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692757 MRS JINKALA SABIHA STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-003-003/010685
() 		0213048000NRG23140220233276610 14/02/2023 venkata sumalatha 0213048WL139705 venkata sumalatha 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692977 MRS ARIGELA VENKATASUMALATHA STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-003-003/010699
() 		0213048000NRG23140220233276612 14/02/2023 yashoda 0213048WL139705 yashoda 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950693000 MRS BADEDDULA YASHODA STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-003-003/010704
() 		0213048000NRG23140220233276613 14/02/2023 sujatha 0213048WL139705 sujatha 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692676 MS MANGALI SUJATHA STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-003-003/010707
() 		0213048000NRG23140220233276614 14/02/2023 Venkatramireddy 0213048WL139705 Venkatramireddy 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692774 BADEDDULA VENKAT RAMI REDDY STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-003-003/010709
() 		0213048000NRG23140220233276618 14/02/2023 Rajeswari 0213048WL139705 Rajeswari 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692934 MRS MANGALI RAJESWARI STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-003-003/010709
() 		0213048000NRG23140220233276617 14/02/2023 RaMakrishna 0213048WL139705 RaMakrishna 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692935 MR MANGALI RAMAKRISHNA STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-003-003/010710
() 		0213048000NRG23140220233276619 14/02/2023 asha kumari 0213048WL139705 asha kumari 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692975 MR SALAVADI ASHAKUMARI STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-003-003/010711
() 		0213048000NRG23140220233276620 14/02/2023 renuka 0213048WL139705 renuka 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692926 MISS KOPPALA RENUKA STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-003-003/010720
() 		0213048000NRG23140220233276621 14/02/2023 rajeswari 0213048WL139705 rajeswari 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692893 MASTER DABBALA RAJESWARI STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-003-003/010727
() 		0213048000NRG23140220233276623 14/02/2023 ramohan 0213048WL139705 ramohan 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692689 GAJULA RAMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
350 PEAPALLY AP-13-048-003-003/010732
() 		0213048000NRG23140220233276624 14/02/2023 lakshminarayana 0213048WL139705 lakshminarayana 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692763 DAILI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-003-003/010735
() 		0213048000NRG23140220233276625 14/02/2023 ismail 0213048WL139705 ismail 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692959 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-003-003/010736
() 		0213048000NRG23130220233275742 14/02/2023 harikrishna 0213048WL139588 harikrishna 00415 SBIN0002779 1003 1003 Processed 21/02/2023 8950692982 MR LAKSHMIPALLI HARI KRISHNA STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-003-003/010746
() 		0213048000NRG23140220233276627 14/02/2023 SravaNI 0213048WL139705 SravaNI 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692962 MISS GADDAM SRAVANI STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-003-003/010747
() 		0213048000NRG23140220233276628 14/02/2023 mahesh 0213048WL139705 mahesh 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692942 MR PARADESI MAHESH STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-003-003/010748
() 		0213048000NRG23140220233276629 14/02/2023 chIranJeevi 0213048WL139705 chIranJeevi 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692927 MASTER PARADESI CHIRANJEEVI STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-003-003/010751
() 		0213048000NRG23140220233276630 14/02/2023 PAVAN 0213048WL139705 PAVAN 00415 SBIN0002779 1252 1252 Processed 21/02/2023 8950692759 MASTER PEDDODDI PAVANKALYAN STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-003-003/010751
() 		0213048000NRG23140220233276631 14/02/2023 Yashoda 0213048WL139705 Yashoda 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692750 MISS PEDDODDY YASODHA STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-003-003/010759
() 		0213048000NRG23140220233276632 14/02/2023 Swathi 0213048WL139705 Swathi 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692963 MISS KATINENI SWATHI STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-003-003/010759
() 		0213048000NRG23140220233276633 14/02/2023 Venkatesh 0213048WL139705 Venkatesh 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692961 MR TALARI VENKATESH STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-003-003/010769
() 		0213048000NRG23140220233276635 14/02/2023 Pavan Kalyan 0213048WL139705 Pavan Kalyan 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692941 MR PAIYINTI CHAKALI PAVAN KALYAN STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-003-003/010784
() 		0213048000NRG23140220233276638 14/02/2023 Sridevi 0213048WL139705 Sridevi 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950693012 MISS JINKALA SREEDEVI STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-003-003/010785
() 		0213048000NRG23140220233276639 14/02/2023 Thirumalesh 0213048WL139705 Thirumalesh 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950693011 MR JINKALA THIRUMALESH STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-003-003/10789
() 		0213048000NRG23140220233276640 14/02/2023 Valasani vamshi krishna 0213048WL139705 Valasani vamshi krishna 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950693014 MR VALASANI VAMSHI KRISHNA STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-003-003/10792
() 		0213048000NRG23140220233276642 14/02/2023 Daili pushpavathi 0213048WL139705 Daili pushpavathi 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950693038 MISS DAILI PUSHPAVATHI STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-003-003/20182
() 		0213048000NRG23140220233276644 14/02/2023 M.ram mohan 0213048WL139705 M.ram mohan 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692761 MR MANGADODDIRAMMOHAN RAM MOHAN STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-003-003/20183
() 		0213048000NRG23140220233276645 14/02/2023 Mangali Rangaswamy 0213048WL139705 Mangali Rangaswamy 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950693016 RANGASWAMY M CANARA BANK(508532)
367 PEAPALLY AP-13-048-003-003/20183
() 		0213048000NRG23140220233276646 14/02/2023 Mangali umavathi 0213048WL139705 Mangali umavathi 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950693017 MANGALI UMAVATHI CANARA BANK(508532)
368 PEAPALLY AP-13-048-003-003/20184
() 		0213048000NRG23140220233276647 14/02/2023 Mangali bhargavi 0213048WL139705 Mangali bhargavi 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950693020 MANGALI BHARGAVI BMFG M SHESHACHELAM UNION BANK OF INDIA(508500)
369 PEAPALLY AP-13-048-003-003/20188
() 		0213048000NRG23140220233276648 14/02/2023 Mangali manikanta 0213048WL139705 Mangali manikanta 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950693013 MASTER MANGALI MANIKANTA STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-003-003/20189
() 		0213048000NRG23140220233276649 14/02/2023 M.lakshmi 0213048WL139705 M.lakshmi 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950692840 MANGALI LAKSHMI UNION BANK OF INDIA(508500)
371 PEAPALLY AP-13-048-003-003/20190
() 		0213048000NRG23140220233276650 14/02/2023 M.sidhartha 0213048WL139705 M.sidhartha 00415 SBIN0002779 1002 1002 Processed 21/02/2023 8950693015 M SIDDARTHA BANK OF BARODA(606985)
372 PEAPALLY AP-13-048-005-007/010041
() 		0213048000NRG23130220233273958 14/02/2023 Ranganna 0213048WL139440 Ranganna 00415 SBIN0002779 529 529 Processed 21/02/2023 8950692669 MR NADIMINDLA RANGANNA STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-005-007/010050
() 		0213048000NRG23130220233273960 14/02/2023 Naagaraaju 0213048WL139440 Naagaraaju 00415 SBIN0002779 529 529 Processed 21/02/2023 8950692766 CHINTAMANTI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
374 PEAPALLY AP-13-048-005-007/010096
() 		0213048000NRG23130220233273964 14/02/2023 Vijayakumar 0213048WL139440 Vijayakumar 00415 SBIN0002779 529 529 Processed 21/02/2023 8950692801 MR MUTYALA VIJAYKUMAR STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-005-007/010103
() 		0213048000NRG23130220233273965 14/02/2023 Lakshmidevi 0213048WL139440 Lakshmidevi 00415 SBIN0002779 529 529 Processed 21/02/2023 8950692841 MRS DOMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-005-007/010107
() 		0213048000NRG23130220233273967 14/02/2023 Nagamma 0213048WL139440 Nagamma 00415 SBIN0002779 529 529 Processed 21/02/2023 8950692720 CHINTHALAKONDA SANTHOSHAMMA UNION BANK OF INDIA(508500)
377 PEAPALLY AP-13-048-005-007/010168
() 		0213048000NRG23130220233274184 14/02/2023 HUSSENAMMA 0213048WL139481 HUSSENAMMA 00415 SBIN0002779 733 733 Processed 21/02/2023 8950692671 MRS MANNEPU HUSSAINAMMA STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-005-007/010190
() 		0213048000NRG23130220233274185 14/02/2023 Lakshmidevi 0213048WL139481 Lakshmidevi 00415 SBIN0002779 733 733 Processed 21/02/2023 8950692678 MRS BANGI LAXMI DEVI STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-005-007/010192
() 		0213048000NRG23130220233274186 14/02/2023 Lakshmidevi 0213048WL139481 Lakshmidevi 00415 SBIN0002779 733 733 Processed 21/02/2023 8950692677 MRS THONDAPADU LAKSHMI DEVI STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-005-007/010214
() 		0213048000NRG23130220233274189 14/02/2023 Umadevi 0213048WL139481 Umadevi 00415 SBIN0002779 733 733 Processed 21/02/2023 8950692672 Mrs UMA DEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-005-007/010362
() 		0213048000NRG23130220233274191 14/02/2023 Rangamma 0213048WL139481 Rangamma 00415 SBIN0002779 550 550 Processed 21/02/2023 8950692626 DORAGARI RANGAMMA STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-005-007/011576
() 		0213048000NRG23130220233273977 14/02/2023 Mallamma 0213048WL139440 Mallamma 00415 SBIN0002779 529 529 Processed 21/02/2023 8950692882 MR KUMMARI MALLAMMA STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-005-007/011929
() 		0213048000NRG23130220233274196 14/02/2023 Vara Lakshmi 0213048WL139481 Vara Lakshmi 00415 SBIN0002779 733 733 Processed 21/02/2023 8950692892 MR ALAMURI VARALAKSHMI STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-005-007/012367
() 		0213048000NRG23130220233274197 14/02/2023 Amba Prasad 0213048WL139481 Amba Prasad 00415 SBIN0002779 733 733 Processed 21/02/2023 8950692754 DORAGARI AMBAPRASAD NAYUDU UNION BANK OF INDIA(508500)
385 PEAPALLY AP-13-048-005-007/012611
() 		0213048000NRG23130220233273980 14/02/2023 balaraju 0213048WL139440 balaraju 00415 SBIN0002779 529 529 Processed 21/02/2023 8950692802 TAMMANNAGARI BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
386 PEAPALLY AP-13-048-005-007/012660
() 		0213048000NRG23130220233273940 14/02/2023 sunkanna 0213048WL139437 sunkanna 00415 SBIN0002779 128 128 Processed 21/02/2023 8950692775 CHEVITI SUNKANNA STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-005-007/012755
() 		0213048000NRG23130220233273981 14/02/2023 subbarayudu 0213048WL139440 subbarayudu 00415 SBIN0002779 529 529 Processed 21/02/2023 8950692885 MR G SUBBARAYUDU STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-005-007/012757
() 		0213048000NRG23130220233273982 14/02/2023 harish 0213048WL139440 harish 00415 SBIN0002779 529 529 Processed 21/02/2023 8950692825 MR NADIMINDLA HARISH STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-005-007/012757
() 		0213048000NRG23130220233273983 14/02/2023 ramana 0213048WL139440 ramana 00415 SBIN0002779 529 529 Processed 21/02/2023 8950692894 MR NADIMINDLA RAMANA STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-005-007/012758
() 		0213048000NRG23130220233273984 14/02/2023 ashok 0213048WL139440 ashok 00415 SBIN0002779 529 529 Processed 21/02/2023 8950692764 MR JEKKULERU ASHOK STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-005-007/012759
() 		0213048000NRG23130220233273985 14/02/2023 shiva 0213048WL139440 shiva 00415 SBIN0002779 529 529 Processed 21/02/2023 8950692628 MR UDAGACHETLA SHIVA STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-005-007/012759
() 		0213048000NRG23130220233273986 14/02/2023 vani 0213048WL139440 vani 00415 SBIN0002779 529 529 Processed 21/02/2023 8950692824 MISS UDAGACHETLA VANI STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-005-007/012772
() 		0213048000NRG23130220233274199 14/02/2023 Sreenivasulu 0213048WL139481 Sreenivasulu 00415 SBIN0002779 733 733 Processed 21/02/2023 8950692711 MR DASARI SREENIVASULU LTI STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-005-007/012783
() 		0213048000NRG23130220233274200 14/02/2023 ramesh 0213048WL139481 ramesh 00415 SBIN0002779 733 733 Processed 21/02/2023 8950692724 UPPARI RAMESH UNION BANK OF INDIA(508500)
395 PEAPALLY AP-13-048-005-007/012829
() 		0213048000NRG23130220233273943 14/02/2023 vara lakshmi 0213048WL139437 vara lakshmi 00415 SBIN0002779 640 640 Processed 21/02/2023 8950692686 MISS KARRENNAGARI VARALAKSMI STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-005-007/012845
() 		0213048000NRG23130220233273945 14/02/2023 bhagya lakshmi 0213048WL139437 bhagya lakshmi 00415 SBIN0002779 384 384 Processed 21/02/2023 8950692691 MRS KAVADI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-005-007/012845
() 		0213048000NRG23130220233273944 14/02/2023 srinivasulu 0213048WL139437 srinivasulu 00415 SBIN0002779 640 640 Processed 21/02/2023 8950692674 MR KAMMANNAGARI SREENIVASULU STATE BANK OF INDIA(508548)
398 PEAPALLY AP-13-048-005-007/013089
() 		0213048000NRG23130220233274201 14/02/2023 ramadevi 0213048WL139481 ramadevi 00415 SBIN0002779 550 550 Processed 21/02/2023 8950693032 MRS BHOGA RAMADEVI STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-005-007/013136
() 		0213048000NRG23130220233273987 14/02/2023 john moses 0213048WL139440 john moses 00415 SBIN0002779 529 529 Processed 21/02/2023 8950692785 MASTER MUTYALA JOHNMOSES STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-005-007/013205
() 		0213048000NRG23130220233273947 14/02/2023 sisindrikumar 0213048WL139437 sisindrikumar 00415 SBIN0002779 640 640 Processed 21/02/2023 8950692727 MR K KUMAR STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-005-007/013280
() 		0213048000NRG23130220233274203 14/02/2023 Rangamma 0213048WL139481 Rangamma 00415 SBIN0002779 183 183 Processed 21/02/2023 8950692832 Mrs RANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-005-007/013292
() 		0213048000NRG23130220233273988 14/02/2023 Ramalakshmi 0213048WL139440 Ramalakshmi 00415 SBIN0002779 529 529 Processed 21/02/2023 8950692684 MISS MUTHAYALA RAMALAKSHMI STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-005-007/013293
() 		0213048000NRG23130220233273989 14/02/2023 Saroja 0213048WL139440 Saroja 00415 SBIN0002779 529 529 Processed 21/02/2023 8950692685 MISS NADIMINDLA SAROJA STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-005-007/013294
() 		0213048000NRG23130220233273990 14/02/2023 Sreedevi 0213048WL139440 Sreedevi 00415 SBIN0002779 529 529 Processed 21/02/2023 8950692895 MS B SRIDEVI STATE BANK OF INDIA(508548)
405 PEAPALLY AP-13-048-005-007/013296
() 		0213048000NRG23130220233273992 14/02/2023 john devid 0213048WL139440 john devid 00415 SBIN0002779 529 529 Processed 21/02/2023 8950692814 MR MUTYALA JOHNDAVID STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-005-007/013314
() 		0213048000NRG23130220233273948 14/02/2023 sunkanna 0213048WL139437 sunkanna 00415 SBIN0002779 512 512 Processed 21/02/2023 8950692679 MR BHETHAPALLI SUNKANNA STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-005-007/014226
() 		0213048000NRG23130220233274001 14/02/2023 lakshmi 0213048WL139440 lakshmi 00415 SBIN0002779 529 529 Processed 21/02/2023 8950693037 MRS PEDDA BOYA LAKSHMI STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-005-007/014226
() 		0213048000NRG23130220233274000 14/02/2023 venkateswara rao 0213048WL139440 venkateswara rao 00415 SBIN0002779 529 529 Processed 21/02/2023 8950693036 VENKATESWARA RAO P CANARA BANK(508532)
409 PEAPALLY AP-13-048-005-007/014294
() 		0213048000NRG23130220233273953 14/02/2023 siddartha 0213048WL139437 siddartha 00415 SBIN0002779 640 640 Processed 21/02/2023 8950692888 MR K SIDDARTHA STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-005-007/014315
() 		0213048000NRG23130220233274002 14/02/2023 srinivasulu 0213048WL139440 srinivasulu 00415 SBIN0002779 529 529 Processed 21/02/2023 8950692890 MR KUMMARI SRINIVASULU STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-005-007/014316
() 		0213048000NRG23130220233274003 14/02/2023 ravi 0213048WL139440 ravi 00415 SBIN0002779 529 529 Processed 21/02/2023 8950693023 MR KUMMARI RAVI STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-005-007/014500
() 		0213048000NRG23130220233274006 14/02/2023 vemkataramana 0213048WL139440 vemkataramana 00415 SBIN0002779 529 529 Processed 21/02/2023 8950692883 MR DOMMARI VENKATARAMANA STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-006-008/020132
() 		0213048000NRG23130220233268489 14/02/2023 Obuladaasu 0213048WL138999 Obuladaasu 00415 SBIN0002779 3084 3084 Processed 21/02/2023 8950692712 MR DASARI OBULADASU STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-009-009/030465
() 		0213048000NRG23140220233277711 14/02/2023 ramesh 0213048WL139770 ramesh 00415 SBIN0002779 1542 1542 Processed 21/02/2023 8950692830 MR POGULA RAMESH STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-009-009/030536
() 		0213048000NRG23140220233277710 14/02/2023 Venkatalakshmi 0213048WL139769 Venkatalakshmi 00415 SBIN0002779 1542 1542 Processed 21/02/2023 8950692831 MR POGULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-021-016/030023
() 		0213048000NRG23140220233289105 14/02/2023 Prataap 0213048WL140626 Prataap 00415 SBIN0002779 1224 1224 Processed 21/02/2023 8950692803 MR KONDA PRATHAPKUMAR STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-021-016/030237
() 		0213048000NRG23140220233289111 14/02/2023 Srinivasulu 0213048WL140626 Srinivasulu 00415 SBIN0002779 1224 1224 Processed 21/02/2023 8950692788 RACHAPOGULA SRINIVASULU KOTAK MAHINDRA BANK LTD(607420)
418 PEAPALLY AP-13-048-025-019/040014
() 		0213048000NRG23140220233279330 14/02/2023 L.Anand Naik 0213048WL139880 L.Anand Naik 00415 SBIN0002779 692 692 Processed 21/02/2023 8950693034 MR LOTAVATH ANAND NAIK STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-025-019/040014
() 		0213048000NRG23140220233279331 14/02/2023 Vasam Nayak 0213048WL139880 Vasam Nayak 00415 SBIN0002779 1384 1384 Processed 21/02/2023 8950692728 MR LOTAVATH VASURAM NAIK STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-025-019/040074
() 		0213048000NRG23140220233279354 14/02/2023 St Ramboopal 0213048WL139880 St Ramboopal 00415 SBIN0002779 922 922 Processed 21/02/2023 8950693045 MR MUDAVATH RAMBHUPAL NAIK STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-025-019/040137
() 		0213048000NRG23140220233279363 14/02/2023 lakshmi bayeee 0213048WL139880 lakshmi bayeee 00415 SBIN0002779 1153 1153 Processed 21/02/2023 8950692762 MRS MUDAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
SubTotal 229357 229357
422 PEAPALLY AP-13-048-005-007/010107
() 		0213048000NRG23130220233273968 14/02/2023 santhaiah 0213048WL139440 santhaiah 00415 SBIN0008799 529 529 Processed 21/02/2023 8950692721 HARIJANA SANTHAIAH STATE BANK OF INDIA(508548)
SubTotal 529 529
423 PEAPALLY AP-13-048-003-003/010770
() 		0213048000NRG23140220233276636 14/02/2023 Samba sivudu 0213048WL139705 Samba sivudu 00415 SBIN0011125 1002 1002 Processed 21/02/2023 8950692889 MR KARIDIKONDA SAMBASIVUDU STATE BANK OF INDIA(508548)
SubTotal 1002 1002
424 PEAPALLY AP-13-048-021-016/030261
() 		0213048000NRG23140220233289115 14/02/2023 Pushpavathi 0213048WL140626 Pushpavathi 00415 SBIN0021184 1224 1224 Processed 21/02/2023 8950693039 MRS GUNETI PUSHPAVATHI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
425 PEAPALLY AP-13-048-003-003/010338
() 		0213048000NRG23140220233276522 14/02/2023 Bagya Lakshmi 0213048WL139705 Bagya Lakshmi 00468 UBIN0801119 1002 1002 Processed 21/02/2023 8950692697 K BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1002 1002
426 PEAPALLY AP-13-048-003-003/010708
() 		0213048000NRG23140220233276616 14/02/2023 nirosha 0213048WL139705 nirosha 00468 UBIN0803201 1002 1002 Processed 21/02/2023 8950692699 R NIROSHA UNION BANK OF INDIA(508500)
SubTotal 1002 1002
427 PEAPALLY AP-13-048-021-016/030034
() 		0213048000NRG23140220233289108 14/02/2023 Rupa Viswanath 0213048WL140626 Rupa Viswanath 00468 UBIN0807621 1224 1224 Processed 21/02/2023 8950692698 MADDIGARI ROOPA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
428 PEAPALLY AP-13-048-003-003/010221
() 		0213048000NRG23130220233275692 14/02/2023 Anjaneyulu 0213048WL139588 Anjaneyulu 00468 UBIN0822451 1003 1003 Processed 21/02/2023 8950692641 MR GUTTHI ANJANEYULU STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-003-003/010254
() 		0213048000NRG23140220233276480 14/02/2023 Ramanjaneyulu 0213048WL139705 Ramanjaneyulu 00468 UBIN0822451 1002 1002 Processed 21/02/2023 8950692639 MR NAGAROORU RAMANJANEYULU STATE BANK OF INDIA(508548)
430 PEAPALLY AP-13-048-003-003/010277
() 		0213048000NRG23140220233276492 14/02/2023 Lakshmikantam 0213048WL139705 Lakshmikantam 00468 UBIN0822451 1002 1002 Processed 21/02/2023 8950692646 MANGAL LAKSHMIKANTHA UNION BANK OF INDIA(508500)
431 PEAPALLY AP-13-048-003-003/010312
() 		0213048000NRG23140220233276510 14/02/2023 Saroja 0213048WL139705 Saroja 00468 UBIN0822451 1002 1002 Processed 21/02/2023 8950692630 KUTALA SAROJAMMA UNION BANK OF INDIA(508500)
432 PEAPALLY AP-13-048-003-003/010422
() 		0213048000NRG23140220233276540 14/02/2023 nagaraju 0213048WL139705 nagaraju 00468 UBIN0822451 1002 1002 Processed 21/02/2023 8950692652 YOMBA SRIKANTH UNION BANK OF INDIA(508500)
433 PEAPALLY AP-13-048-003-003/010450
() 		0213048000NRG23140220233276543 14/02/2023 Raju 0213048WL139705 Raju 00468 UBIN0822451 1002 1002 Processed 21/02/2023 8950692636 GANTA NAGARAJU STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-003-003/010469
() 		0213048000NRG23140220233276547 14/02/2023 Lavanya 0213048WL139705 Lavanya 00468 UBIN0822451 1002 1002 Processed 21/02/2023 8950692836 YANDA LAVANYA UNION BANK OF INDIA(508500)
435 PEAPALLY AP-13-048-003-003/010543
() 		0213048000NRG23140220233276569 14/02/2023 RAMANJINEYULU 0213048WL139705 RAMANJINEYULU 00468 UBIN0822451 1002 1002 Processed 21/02/2023 8950692633 Mr RAMANJANEYULU GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-003-003/010574
() 		0213048000NRG23130220233275732 14/02/2023 lavanya 0213048WL139588 lavanya 00468 UBIN0822451 1003 1003 Processed 21/02/2023 8950692647 KATINENI LAVANYA UNION BANK OF INDIA(508500)
437 PEAPALLY AP-13-048-003-003/010589
() 		0213048000NRG23140220233276583 14/02/2023 venkatesh 0213048WL139705 venkatesh 00468 UBIN0822451 1002 1002 Processed 21/02/2023 8950692648 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-003-003/010597
() 		0213048000NRG23140220233276585 14/02/2023 revathi 0213048WL139705 revathi 00468 UBIN0822451 1002 1002 Processed 21/02/2023 8950692701 MISS YANDA REVATHI STATE BANK OF INDIA(508548)
439 PEAPALLY AP-13-048-003-003/010600
() 		0213048000NRG23140220233276586 14/02/2023 Anjineya 0213048WL139705 Anjineya 00468 UBIN0822451 1002 1002 Processed 21/02/2023 8950692661 YEMBA KOWSHIK UNION BANK OF INDIA(508500)
440 PEAPALLY AP-13-048-003-003/010620
() 		0213048000NRG23140220233276590 14/02/2023 ramanjaneyulu 0213048WL139705 ramanjaneyulu 00468 UBIN0822451 1002 1002 Processed 21/02/2023 8950692637 MR GANTA RAMANJANEYULU STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-003-003/010660
() 		0213048000NRG23140220233276600 14/02/2023 Mallikarjuna 0213048WL139705 Mallikarjuna 00468 UBIN0822451 1002 1002 Processed 21/02/2023 8950692634 DABBANA MALLIKARJUNA UNION BANK OF INDIA(508500)
442 PEAPALLY AP-13-048-003-003/010671
() 		0213048000NRG23130220233275739 14/02/2023 bharath 0213048WL139588 bharath 00468 UBIN0822451 1003 1003 Processed 21/02/2023 8950692642 KAYAL BHARATH UNION BANK OF INDIA(508500)
443 PEAPALLY AP-13-048-003-003/010726
() 		0213048000NRG23140220233276622 14/02/2023 Radika 0213048WL139705 Radika 00468 UBIN0822451 1252 1252 Processed 21/02/2023 8950692653 REVATHI JINKA CANARA BANK(508532)
444 PEAPALLY AP-13-048-003-003/010740
() 		0213048000NRG23140220233276626 14/02/2023 Rangamma 0213048WL139705 Rangamma 00468 UBIN0822451 1002 1002 Processed 21/02/2023 8950692654 MANGALI RANGAMMA UNION BANK OF INDIA(508500)
445 PEAPALLY AP-13-048-003-003/010763
() 		0213048000NRG23140220233276634 14/02/2023 dhana lakshmi 0213048WL139705 dhana lakshmi 00468 UBIN0822451 1002 1002 Processed 21/02/2023 8950692656 Mrs DHANALAKSHMI AMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-003-003/010783
() 		0213048000NRG23140220233276637 14/02/2023 manjuvani 0213048WL139705 manjuvani 00468 UBIN0822451 1002 1002 Processed 21/02/2023 8950692650 MALASANI MANJUVANI UNION BANK OF INDIA(508500)
447 PEAPALLY AP-13-048-003-003/10790
() 		0213048000NRG23140220233276641 14/02/2023 Poola narasimhulu 0213048WL139705 Poola narasimhulu 00468 UBIN0822451 1002 1002 Processed 21/02/2023 8950692660 Mr POLLA NARASIMHULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
448 PEAPALLY AP-13-048-003-003/20175
() 		0213048000NRG23140220233276643 14/02/2023 keerthi 0213048WL139705 keerthi 00468 UBIN0822451 1002 1002 Processed 21/02/2023 8950692837 MANGALI KEERTHI IDBI BANK(607095)
449 PEAPALLY AP-13-048-003-003/20180
() 		0213048000NRG23130220233275743 14/02/2023 T. Suvarna 0213048WL139588 T. Suvarna 00468 UBIN0822451 1003 1003 Processed 21/02/2023 8950692658 MS TALARI SUVARNA STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-005-007/010093
() 		0213048000NRG23130220233273963 14/02/2023 Obulapathi 0213048WL139440 Obulapathi 00468 UBIN0822451 529 529 Processed 21/02/2023 8950692638 U OBULAPATHI UNION BANK OF INDIA(508500)
451 PEAPALLY AP-13-048-005-007/010108
() 		0213048000NRG23130220233273969 14/02/2023 Nagaraju 0213048WL139440 Nagaraju 00468 UBIN0822451 529 529 Processed 21/02/2023 8950692649 NADIMINDLA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
452 PEAPALLY AP-13-048-005-007/010167
() 		0213048000NRG23130220233274183 14/02/2023 G SUJATHA 0213048WL139481 G SUJATHA 00468 UBIN0822451 733 733 Processed 21/02/2023 8950692833 DORAGARI SUJATHA UNION BANK OF INDIA(508500)
453 PEAPALLY AP-13-048-005-007/010855
() 		0213048000NRG23130220233273937 14/02/2023 Ramu 0213048WL139437 Ramu 00468 UBIN0822451 640 640 Processed 21/02/2023 8950692651 TAMMANNAGARI RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
454 PEAPALLY AP-13-048-005-007/012760
() 		0213048000NRG23130220233273941 14/02/2023 ramesh 0213048WL139437 ramesh 00468 UBIN0822451 640 640 Processed 21/02/2023 8950692635 GOPAMMAGARI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
455 PEAPALLY AP-13-048-005-007/013122
() 		0213048000NRG23130220233273946 14/02/2023 ravi babu 0213048WL139437 ravi babu 00468 UBIN0822451 256 256 Processed 21/02/2023 8950692834 RAVI BABU THAMMANNAGARI HDFC BANK LTD(607152)
456 PEAPALLY AP-13-048-005-007/013295
() 		0213048000NRG23130220233273991 14/02/2023 Jambavathi 0213048WL139440 Jambavathi 00468 UBIN0822451 529 529 Processed 21/02/2023 8950692632 NADIMINDLA JAMBAVATHI UNION BANK OF INDIA(508500)
457 PEAPALLY AP-13-048-005-007/013434
() 		0213048000NRG23130220233273993 14/02/2023 Subbaiah 0213048WL139440 Subbaiah 00468 UBIN0822451 529 529 Processed 21/02/2023 8950692643 CHAKALI SUBBAIAH UNION BANK OF INDIA(508500)
458 PEAPALLY AP-13-048-005-007/013688
() 		0213048000NRG23130220233273994 14/02/2023 Lakshmanna 0213048WL139440 Lakshmanna 00468 UBIN0822451 529 529 Processed 21/02/2023 8950692657 MR TAMANNAGARI LAKHMANNA STATE BANK OF INDIA(508548)
459 PEAPALLY AP-13-048-005-007/013723
() 		0213048000NRG23130220233273996 14/02/2023 LAKSHMI 0213048WL139440 LAKSHMI 00468 UBIN0822451 529 529 Processed 21/02/2023 8950692645 SANGALA LAKSHMI UNION BANK OF INDIA(508500)
460 PEAPALLY AP-13-048-005-007/013723
() 		0213048000NRG23130220233273997 14/02/2023 RAVI 0213048WL139440 RAVI 00468 UBIN0822451 529 529 Processed 21/02/2023 8950692659 SANGALA RAVI UNION BANK OF INDIA(508500)
461 PEAPALLY AP-13-048-005-007/013821
() 		0213048000NRG23130220233273999 14/02/2023 manisha 0213048WL139440 manisha 00468 UBIN0822451 529 529 Processed 21/02/2023 8950692631 CHINTAMANINTI MANISHA BMMG LAKSHMI DEVI UNION BANK OF INDIA(508500)
462 PEAPALLY AP-13-048-006-008/020132
() 		0213048000NRG23130220233268490 14/02/2023 lavanya 0213048WL138999 lavanya 00468 UBIN0822451 3084 3084 Processed 21/02/2023 8950692838 MRS DASARI LAVANYA STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-021-016/020085
() 		0213048000NRG23140220233289096 14/02/2023 Nadipi Mallanna 0213048WL140626 Nadipi Mallanna 00468 UBIN0822451 1224 1224 Processed 21/02/2023 8950692839 Mr RASIPOGULA NADIPI MALLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-021-016/030020
() 		0213048000NRG23140220233289101 14/02/2023 Srinivasulu 0213048WL140626 Srinivasulu 00468 UBIN0822451 1020 1020 Processed 21/02/2023 8950692644 RASIPOGULA SRINIVASULU UNION BANK OF INDIA(508500)
465 PEAPALLY AP-13-048-021-016/030269
() 		0213048000NRG23140220233289117 14/02/2023 B Sivaji 0213048WL140626 B Sivaji 00468 UBIN0822451 1224 1224 Processed 21/02/2023 8950692640 MR KONDA RAJASEKHAR STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-021-016/30277
() 		0213048000NRG23140220233289119 14/02/2023 Konda somasekar 0213048WL140626 Konda somasekar 00468 UBIN0822451 1224 1224 Processed 21/02/2023 8950692662 KONDA SOMASEKHAR UNION BANK OF INDIA(508500)
467 PEAPALLY AP-13-048-021-016/30277
() 		0213048000NRG23140220233289120 14/02/2023 Konda sunitha 0213048WL140626 Konda sunitha 00468 UBIN0822451 1224 1224 Processed 21/02/2023 8950692663 Miss GANDHAM SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-025-019/040024
() 		0213048000NRG23140220233279336 14/02/2023 Lacchiram Nayak 0213048WL139880 Lacchiram Nayak 00468 UBIN0822451 461 461 Processed 21/02/2023 8950692835 Mr SUGALI LACH I RAMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-025-019/040047
() 		0213048000NRG23140220233279347 14/02/2023 Lakshmi 0213048WL139880 Lakshmi 00468 UBIN0822451 922 922 Processed 21/02/2023 8950692655 Mrs MUDAVATH LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39182 39182
470 PEAPALLY AP-13-048-005-007/010041
() 		0213048000NRG23130220233273959 14/02/2023 Bandemma 0213048WL139440 Bandemma 00703 AIRP0000001 529 529 Processed 21/02/2023 8950692929 NADIMINDLA BANDEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
471 PEAPALLY AP-13-048-005-007/010457
() 		0213048000NRG23130220233273935 14/02/2023 Raghu ram 0213048WL139437 Raghu ram 00703 AIRP0000001 640 640 Processed 21/02/2023 8950692972 KARRANNAGARI RAM AIRTEL PAYMENTS BANK LIMITED(990288)
472 PEAPALLY AP-13-048-005-007/010457
() 		0213048000NRG23130220233273936 14/02/2023 sunkulamma 0213048WL139437 sunkulamma 00703 AIRP0000001 640 640 Processed 21/02/2023 8950692990 KARRANNAGARI SUNKULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1809 1809
Total 433366 433366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_140223APB_FTO_380989 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 39436
2 PEAPALLY AP0213048_140223APB_FTO_380989 Andhra Pragathi Grameena Bank APGB0003090 DHONE 529
3 PEAPALLY AP0213048_140223APB_FTO_380989 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 26181
4 PEAPALLY AP0213048_140223APB_FTO_380989 Andhra Pragathi Grameena Bank APGB0003141 KRISHNAGIRI 1002
5 PEAPALLY AP0213048_140223APB_FTO_380989 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 87501
6 PEAPALLY AP0213048_140223APB_FTO_380989 Bank of India BKID0008645 KURNOOL 1384
7 PEAPALLY AP0213048_140223APB_FTO_380989 Punjab National Bank PUNB0234600 KURNOOL 1002
8 PEAPALLY AP0213048_140223APB_FTO_380989 STATE BANK OF INDIA SBIN0002779 PEAPULLY 229357
9 PEAPALLY AP0213048_140223APB_FTO_380989 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 529
10 PEAPALLY AP0213048_140223APB_FTO_380989 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 1002
11 PEAPALLY AP0213048_140223APB_FTO_380989 STATE BANK OF INDIA SBIN0021184 DHONE 1224
12 PEAPALLY AP0213048_140223APB_FTO_380989 UNION BANK OF INDIA UBIN0801119 DHONE 1002
13 PEAPALLY AP0213048_140223APB_FTO_380989 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1002
14 PEAPALLY AP0213048_140223APB_FTO_380989 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 1224
15 PEAPALLY AP0213048_140223APB_FTO_380989 UNION BANK OF INDIA UBIN0822451 PEAPULLY 39182
16 PEAPALLY AP0213048_140223APB_FTO_380989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1809

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