Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:45:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_230223APB_FTO_390888
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-13-048-022-017/040127
() 		0213048000NRG23230220233413559 23/02/2023 Sujata 0213048WL147278 Sujata 00019 APGB0001009 888 888 Processed 29/03/2023 0240508968 Mrs DASARI SREELATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 888 888
2 PEAPALLY AP-13-048-005-007/011327
() 		0213048000NRG23230220233409647 23/02/2023 Babu Rao 0213048WL147063 Babu Rao 00019 APGB0003051 1248 1248 Processed 29/03/2023 0240508666 KATIKE BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 PEAPALLY AP-13-048-023-017/020052
() 		0213048000NRG23230220233407667 23/02/2023 Jayaramudu 0213048WL146977 Jayaramudu 00019 APGB0003051 878 878 Processed 29/03/2023 0240508686 Mr JAYA RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-025-019/010491
() 		0213048000NRG23230220233404197 23/02/2023 sreeddevi bai 0213048WL146858 sreeddevi bai 00019 APGB0003051 1192 1192 Processed 29/03/2023 0240508583 DEVASATH SREE DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PEAPALLY AP-13-048-025-019/040001
() 		0213048000NRG23230220233404199 23/02/2023 Lakshmanna 0213048WL146858 Lakshmanna 00019 APGB0003051 1192 1192 Processed 29/03/2023 0240508517 Mr LAKSHMA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-025-019/040001
() 		0213048000NRG23230220233404198 23/02/2023 Raamakka 0213048WL146858 Raamakka 00019 APGB0003051 1192 1192 Processed 29/03/2023 0240508711 Mrs RAMAKKA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-025-019/040007
() 		0213048000NRG23230220233404200 23/02/2023 Rukamma 0213048WL146858 Rukamma 00019 APGB0003051 199 199 Processed 29/03/2023 0240508715 MRS L RUKHABAI STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-025-019/040009
() 		0213048000NRG23230220233404201 23/02/2023 Chinnaraamula Nayak 0213048WL146858 Chinnaraamula Nayak 00019 APGB0003051 596 596 Processed 29/03/2023 0240508524 Mr CHINNA RAMLA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-025-019/040010
() 		0213048000NRG23230220233404203 23/02/2023 Devamma 0213048WL146858 Devamma 00019 APGB0003051 994 994 Processed 29/03/2023 0240508516 Ms DEVAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-025-019/040010
() 		0213048000NRG23230220233404202 23/02/2023 Matrunayak 0213048WL146858 Matrunayak 00019 APGB0003051 994 994 Processed 29/03/2023 0240508700 Mr MAYHRU NA IK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-025-019/040011
() 		0213048000NRG23230220233404204 23/02/2023 Durga 0213048WL146858 Durga 00019 APGB0003051 1192 1192 Processed 29/03/2023 0240508525 Mrs DURGAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-025-019/040021
() 		0213048000NRG23230220233404209 23/02/2023 Hanumanthu Nayak 0213048WL146858 Hanumanthu Nayak 00019 APGB0003051 994 994 Processed 29/03/2023 0240508702 Mr HANUMANTHUNAIK KATROTH SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-025-019/040021
() 		0213048000NRG23230220233404210 23/02/2023 Saraswathi 0213048WL146858 Saraswathi 00019 APGB0003051 994 994 Processed 29/03/2023 0240508710 KATROTA SARASWATHI UNION BANK OF INDIA(508500)
14 PEAPALLY AP-13-048-025-019/040024
() 		0213048000NRG23230220233404213 23/02/2023 Devamma Bai 0213048WL146858 Devamma Bai 00019 APGB0003051 199 199 Processed 29/03/2023 0240508708 Mrs LAKSHMI DEV I LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-025-019/040026
() 		0213048000NRG23230220233404215 23/02/2023 Gamalamma 0213048WL146858 Gamalamma 00019 APGB0003051 994 994 Processed 29/03/2023 0240508515 Mr GAMALAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-025-019/040032
() 		0213048000NRG23230220233404217 23/02/2023 Mangamma 0213048WL146858 Mangamma 00019 APGB0003051 1192 1192 Processed 29/03/2023 0240508713 Mrs MANGAMMA DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-025-019/040032
() 		0213048000NRG23230220233404216 23/02/2023 Mite Nayak 0213048WL146858 Mite Nayak 00019 APGB0003051 1192 1192 Processed 29/03/2023 0240508522 DEVASATH MEETE NAYAK UCO BANK(607066)
18 PEAPALLY AP-13-048-025-019/040034
() 		0213048000NRG23230220233404218 23/02/2023 Lakshmi 0213048WL146858 Lakshmi 00019 APGB0003051 596 596 Processed 29/03/2023 0240508714 Mrs LAKSHMI BAI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-025-019/040045
() 		0213048000NRG23230220233404220 23/02/2023 Devamma 0213048WL146858 Devamma 00019 APGB0003051 994 994 Processed 29/03/2023 0240508712 Mrs DEVAMMA RAMAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
20 PEAPALLY AP-13-048-025-019/040045
() 		0213048000NRG23230220233404219 23/02/2023 Lakshma Nayak 0213048WL146858 Lakshma Nayak 00019 APGB0003051 795 795 Processed 29/03/2023 0240509106 Mr LAKSHMANAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-025-019/040046
() 		0213048000NRG23230220233404222 23/02/2023 Devamma 0213048WL146858 Devamma 00019 APGB0003051 1192 1192 Processed 29/03/2023 0240508528 Mrs LAKSHMI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-025-019/040046
() 		0213048000NRG23230220233404221 23/02/2023 Lakshma Nayak 0213048WL146858 Lakshma Nayak 00019 APGB0003051 994 994 Processed 29/03/2023 0240508705 Mr LAXMA NAIK MODAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-025-019/040048
() 		0213048000NRG23230220233404225 23/02/2023 Padmavathi 0213048WL146858 Padmavathi 00019 APGB0003051 1192 1192 Processed 29/03/2023 0240508581 Mrs MUDAVATH PADMAVATHI W O BODKA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-025-019/040059
() 		0213048000NRG23230220233404226 23/02/2023 Lakshmidevi 0213048WL146858 Lakshmidevi 00019 APGB0003051 1192 1192 Processed 29/03/2023 0240508707 LOTAVATH LAKSHMI DEVI HDFC BANK LTD(607152)
25 PEAPALLY AP-13-048-025-019/040060
() 		0213048000NRG23230220233404227 23/02/2023 Achanaayak 0213048WL146858 Achanaayak 00019 APGB0003051 199 199 Processed 29/03/2023 0240508519 Mr HACCHA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-025-019/040064
() 		0213048000NRG23230220233404229 23/02/2023 Raamu 0213048WL146858 Raamu 00019 APGB0003051 994 994 Processed 29/03/2023 0240508701 RAMAVATH RAMUNAIK UNION BANK OF INDIA(508500)
27 PEAPALLY AP-13-048-025-019/040081
() 		0213048000NRG23230220233404232 23/02/2023 Chakranayak 0213048WL146858 Chakranayak 00019 APGB0003051 994 994 Processed 29/03/2023 0240508703 MRS MUDAVATH CHAKRANAIK STATE BANK OF INDIA(508548)
28 PEAPALLY AP-13-048-025-019/040082
() 		0213048000NRG23230220233404233 23/02/2023 Lakshmi 0213048WL146858 Lakshmi 00019 APGB0003051 795 795 Processed 29/03/2023 0240508521 Mrs LAKSHMI DEVI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-025-019/040086
() 		0213048000NRG23230220233404235 23/02/2023 Lakshmi 0213048WL146858 Lakshmi 00019 APGB0003051 795 795 Processed 29/03/2023 0240508709 Mrs LAKSHMI DEV I RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-025-019/040086
() 		0213048000NRG23230220233404234 23/02/2023 Swami Naik 0213048WL146858 Swami Naik 00019 APGB0003051 994 994 Processed 29/03/2023 0240508706 Mr SWAMYNAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-025-019/040092
() 		0213048000NRG23230220233404236 23/02/2023 Thavure Naik 0213048WL146858 Thavure Naik 00019 APGB0003051 397 397 Processed 29/03/2023 0240509097 Mr THOURE NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-025-019/040114
() 		0213048000NRG23230220233404239 23/02/2023 Salamma 0213048WL146858 Salamma 00019 APGB0003051 994 994 Processed 29/03/2023 0240508518 Mrs SALAMMA DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-025-019/040114
() 		0213048000NRG23230220233404238 23/02/2023 Vekkatesh 0213048WL146858 Vekkatesh 00019 APGB0003051 994 994 Processed 29/03/2023 0240508520 Mr DESAVATH VENKATESH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-025-019/040142
() 		0213048000NRG23230220233404243 23/02/2023 namu nayak 0213048WL146858 namu nayak 00019 APGB0003051 1192 1192 Processed 29/03/2023 0240508704 Mr DEVASATH NAAMU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-025-019/040142
() 		0213048000NRG23230220233404244 23/02/2023 ratnamma 0213048WL146858 ratnamma 00019 APGB0003051 994 994 Processed 29/03/2023 0240508526 Mrs RATNAMMA DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-025-019/040152
() 		0213048000NRG23230220233404246 23/02/2023 saraswathi bai 0213048WL146858 saraswathi bai 00019 APGB0003051 994 994 Processed 29/03/2023 0240508591 Mrs SARASWATHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-025-019/040153
() 		0213048000NRG23230220233404247 23/02/2023 raja naik 0213048WL146858 raja naik 00019 APGB0003051 199 199 Processed 29/03/2023 0240509153 Mr RAJA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-025-019/040153
() 		0213048000NRG23230220233404248 23/02/2023 ramanjinamma 0213048WL146858 ramanjinamma 00019 APGB0003051 397 397 Processed 29/03/2023 0240509152 Mrs RAMANJANAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-025-019/040162
() 		0213048000NRG23230220233404249 23/02/2023 lakshmibai 0213048WL146858 lakshmibai 00019 APGB0003051 795 795 Processed 29/03/2023 0240508592 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-025-019/040187
() 		0213048000NRG23230220233404251 23/02/2023 anjali bayi 0213048WL146858 anjali bayi 00019 APGB0003051 1192 1192 Processed 29/03/2023 0240508527 Mrs ANJALIBAI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-025-019/040188
() 		0213048000NRG23230220233404252 23/02/2023 shiva nayak 0213048WL146858 shiva nayak 00019 APGB0003051 1192 1192 Processed 29/03/2023 0240508523 Mr SHIVA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-025-019/040213
() 		0213048000NRG23230220233404255 23/02/2023 manjulabayi 0213048WL146858 manjulabayi 00019 APGB0003051 1192 1192 Processed 29/03/2023 0240508530 Mrs Mudavath Manjula Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-025-019/040213
() 		0213048000NRG23230220233404254 23/02/2023 venkateshnaik 0213048WL146858 venkateshnaik 00019 APGB0003051 596 596 Processed 29/03/2023 0240508529 Mr VENKATESH NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-025-019/40273
() 		0213048000NRG23230220233404259 23/02/2023 DEVASATH RAMAKRISHNA NAIK 0213048WL146858 DEVASATH RAMAKRISHNA NAIK 00019 APGB0003051 1192 1192 Processed 29/03/2023 0240509061 Master RAMAKRISHNA NAIK DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39288 39288
45 PEAPALLY AP-13-048-019-015/040015
() 		0213048000NRG23230220233411142 23/02/2023 Sunkulamma 0213048WL147129 Sunkulamma 00019 APGB0003073 1062 1062 Processed 29/03/2023 0240508418 Mrs SUNKULAMMA JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-019-015/040189
() 		0213048000NRG23230220233411191 23/02/2023 Ragavendra 0213048WL147129 Ragavendra 00019 APGB0003073 1062 1062 Processed 29/03/2023 0240508720 Mr RAGHAVENDRA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2124 2124
47 PEAPALLY AP-13-048-019-015/040002
() 		0213048000NRG23230220233411135 23/02/2023 P NARASIMHUDU 0213048WL147129 P NARASIMHUDU 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508491 Mr NARASIMHUDU PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-019-015/040002
() 		0213048000NRG23230220233411136 23/02/2023 Pittala Lalitamma 0213048WL147129 Pittala Lalitamma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508725 Mrs LALITHAMMA PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-019-015/040006
() 		0213048000NRG23230220233411137 23/02/2023 Parameswaramma 0213048WL147129 Parameswaramma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508741 MS MERUMULA PARAMESWARAMMA STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-019-015/040007
() 		0213048000NRG23230220233411138 23/02/2023 Aparna 0213048WL147129 Aparna 00019 APGB0003125 531 531 Processed 29/03/2023 0240508740 Mrs APARNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-019-015/040008
() 		0213048000NRG23230220233411139 23/02/2023 Ramanamma 0213048WL147129 Ramanamma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508726 Mrs RAMANAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-019-015/040029
() 		0213048000NRG23230220233411144 23/02/2023 Lakshmi Devi 0213048WL147129 Lakshmi Devi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508401 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-019-015/040036
() 		0213048000NRG23230220233411145 23/02/2023 Barati 0213048WL147129 Barati 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508532 Mrs BHARATHI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-019-015/040056
() 		0213048000NRG23230220233411146 23/02/2023 LAKSHMIDEVI 0213048WL147129 LAKSHMIDEVI 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508729 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-019-015/040057
() 		0213048000NRG23230220233411148 23/02/2023 Pullamma 0213048WL147129 Pullamma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509176 Mrs PULLAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-019-015/040059
() 		0213048000NRG23230220233411149 23/02/2023 Bima Lingadu 0213048WL147129 Bima Lingadu 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509133 Mr BHEEMA LINGADU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-019-015/040059
() 		0213048000NRG23230220233411150 23/02/2023 Kesamma 0213048WL147129 Kesamma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509135 Mrs KESAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-019-015/040064
() 		0213048000NRG23230220233411151 23/02/2023 Lakshmi 0213048WL147129 Lakshmi 00019 APGB0003125 885 885 Processed 29/03/2023 0240508490 Mrs LAKSHMI DEVI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-019-015/040067
() 		0213048000NRG23230220233411152 23/02/2023 Leelavatamma 0213048WL147129 Leelavatamma 00019 APGB0003125 885 885 Processed 29/03/2023 0240508426 Mrs NEELAVATHI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-019-015/040071
() 		0213048000NRG23230220233411153 23/02/2023 Ramanamma 0213048WL147129 Ramanamma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508719 Mrs RAMANAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-019-015/040076
() 		0213048000NRG23230220233411154 23/02/2023 Lakshmidevi 0213048WL147129 Lakshmidevi 00019 APGB0003125 885 885 Processed 29/03/2023 0240508601 Mrs Lakshmi Devi Ediga ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-019-015/040082
() 		0213048000NRG23230220233411155 23/02/2023 Pullamma 0213048WL147129 Pullamma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508468 Mrs PULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-019-015/040091
() 		0213048000NRG23230220233411157 23/02/2023 Chinna Sunkanna 0213048WL147129 Chinna Sunkanna 00019 APGB0003125 708 708 Processed 29/03/2023 0240508724 Mr SUNKANNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-019-015/040093
() 		0213048000NRG23230220233411158 23/02/2023 Nagendramma 0213048WL147129 Nagendramma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508400 MRS KAYALA NAGENDRAMMA STATE BANK OF INDIA(508548)
65 PEAPALLY AP-13-048-019-015/040094
() 		0213048000NRG23230220233411159 23/02/2023 Lakshmidevi 0213048WL147129 Lakshmidevi 00019 APGB0003125 708 708 Processed 29/03/2023 0240508742 Mrs LAXMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-019-015/040095
() 		0213048000NRG23230220233411160 23/02/2023 Sankaramma 0213048WL147129 Sankaramma 00019 APGB0003125 885 885 Processed 29/03/2023 0240508718 Mrs SANKARAMMA KASI BOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-019-015/040100
() 		0213048000NRG23230220233411161 23/02/2023 venkataramudu 0213048WL147129 venkataramudu 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508409 Mr DHONE VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-019-015/040104
() 		0213048000NRG23230220233411162 23/02/2023 Ampammagaari Venkatesh 0213048WL147129 Ampammagaari Venkatesh 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508731 Mr AMPAMMAGARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-019-015/040104
() 		0213048000NRG23230220233411163 23/02/2023 Ampammagaari Yallamma 0213048WL147129 Ampammagaari Yallamma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509100 Mrs YALLAMMA AMPAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-019-015/040115
() 		0213048000NRG23230220233411164 23/02/2023 Lakshmaiah 0213048WL147129 Lakshmaiah 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508612 Mr LAKSHMAIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-019-015/040116
() 		0213048000NRG23230220233411165 23/02/2023 Sreenivasulu 0213048WL147129 Sreenivasulu 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508402 Mr SREENIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-019-015/040118
() 		0213048000NRG23230220233411166 23/02/2023 Lakshmidevi 0213048WL147129 Lakshmidevi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508424 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-019-015/040125
() 		0213048000NRG23230220233411167 23/02/2023 Kondamma 0213048WL147129 Kondamma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509108 Mrs KONDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-019-015/040127
() 		0213048000NRG23230220233411168 23/02/2023 Lakshmidevi 0213048WL147129 Lakshmidevi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508414 Mrs LAKSHMIDEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-019-015/040131
() 		0213048000NRG23230220233411169 23/02/2023 Vijayalakshmi 0213048WL147129 Vijayalakshmi 00019 APGB0003125 885 885 Processed 29/03/2023 0240508613 Mrs VIJAYA LAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-019-015/040132
() 		0213048000NRG23230220233411170 23/02/2023 Salamma 0213048WL147129 Salamma 00019 APGB0003125 885 885 Processed 29/03/2023 0240508486 Mrs SALAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-019-015/040138
() 		0213048000NRG23230220233411171 23/02/2023 Bingi Ranganayakulu 0213048WL147129 Bingi Ranganayakulu 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508732 Mr RANGANAYAKULU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-019-015/040141
() 		0213048000NRG23230220233411172 23/02/2023 Jayaramudu 0213048WL147129 Jayaramudu 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508735 Mr JAYARAMUDU SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-019-015/040141
() 		0213048000NRG23230220233411173 23/02/2023 Rangamma 0213048WL147129 Rangamma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508739 Mrs RANGAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-019-015/040144
() 		0213048000NRG23230220233411174 23/02/2023 Devakka 0213048WL147129 Devakka 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508416 Mrs DEVAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-019-015/040146
() 		0213048000NRG23230220233411175 23/02/2023 Koneti Lakshmidevi 0213048WL147129 Koneti Lakshmidevi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508419 Mrs LAKSHMIDEVI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-019-015/040154
() 		0213048000NRG23230220233411176 23/02/2023 maddilety 0213048WL147129 maddilety 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508422 Mr MADDILETY PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-019-015/040155
() 		0213048000NRG23230220233411180 23/02/2023 Malleshwari 0213048WL147129 Malleshwari 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508982 Mrs BARIKE MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-019-015/040155
() 		0213048000NRG23230220233411179 23/02/2023 Telugu Maddiletamma 0213048WL147129 Telugu Maddiletamma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508980 Mrs MADDILETAMMA BAREKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-019-015/040155
() 		0213048000NRG23230220233411178 23/02/2023 Telugu Mallamma 0213048WL147129 Telugu Mallamma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508730 Mrs BARIKE MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-019-015/040155
() 		0213048000NRG23230220233411177 23/02/2023 Telugu Raghavendhra 0213048WL147129 Telugu Raghavendhra 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508979 Mr RAGHAVENDRA BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-019-015/040159
() 		0213048000NRG23230220233411182 23/02/2023 BHAGYA LAKSHMI BESTA 0213048WL147129 BHAGYA LAKSHMI BESTA 00019 APGB0003125 708 708 Processed 29/03/2023 0240508734 Mrs BHAGYA LAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-019-015/040166
() 		0213048000NRG23230220233411183 23/02/2023 Lakshmidevi 0213048WL147129 Lakshmidevi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508727 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-019-015/040169
() 		0213048000NRG23230220233411184 23/02/2023 Balamma 0213048WL147129 Balamma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508479 Mrs BALAMMA BOGGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-019-015/040170
() 		0213048000NRG23230220233411185 23/02/2023 Rajamma 0213048WL147129 Rajamma 00019 APGB0003125 708 708 Processed 29/03/2023 0240508406 EDIGA RAJAMMA UNION BANK OF INDIA(508500)
91 PEAPALLY AP-13-048-019-015/040172
() 		0213048000NRG23230220233411186 23/02/2023 Malleswari 0213048WL147129 Malleswari 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508420 Mrs MALLESWARI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-019-015/040173
() 		0213048000NRG23230220233411187 23/02/2023 Sujata 0213048WL147129 Sujata 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508430 Mrs SUJATHA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-019-015/040174
() 		0213048000NRG23230220233411188 23/02/2023 NAGAMMA 0213048WL147129 NAGAMMA 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508482 Mrs NAGAMMA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-019-015/040182
() 		0213048000NRG23230220233411189 23/02/2023 b Aswardamma 0213048WL147129 b Aswardamma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508477 Mrs ASWARTHAMMA DARSABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-019-015/040189
() 		0213048000NRG23230220233411192 23/02/2023 RAMADEVI 0213048WL147129 RAMADEVI 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508481 Mrs NADIPENNAGARI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-019-015/040211
() 		0213048000NRG23230220233411193 23/02/2023 Gopalamma 0213048WL147129 Gopalamma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508738 Mrs GOPALAMMA DARSANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-019-015/040213
() 		0213048000NRG23230220233411194 23/02/2023 Sunkanna 0213048WL147129 Sunkanna 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508495 Mr SUNKANNA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-019-015/040217
() 		0213048000NRG23230220233411196 23/02/2023 Ramadevi 0213048WL147129 Ramadevi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508407 Mrs RAMADEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-019-015/040217
() 		0213048000NRG23230220233411195 23/02/2023 Sudakar 0213048WL147129 Sudakar 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508981 Mr SUDHAKAR ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-019-015/040218
() 		0213048000NRG23230220233411198 23/02/2023 Sujata 0213048WL147129 Sujata 00019 APGB0003125 708 708 Processed 29/03/2023 0240508597 Mrs SUJATHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-019-015/040218
() 		0213048000NRG23230220233411197 23/02/2023 Suryababu 0213048WL147129 Suryababu 00019 APGB0003125 708 708 Processed 29/03/2023 0240508598 Mr SURYA BABU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-019-015/040233
() 		0213048000NRG23230220233411199 23/02/2023 Venkataramudu 0213048WL147129 Venkataramudu 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509154 Mr VENKATA RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-019-015/040234
() 		0213048000NRG23230220233411200 23/02/2023 Lakshmidevi 0213048WL147129 Lakshmidevi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508404 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-019-015/040235
() 		0213048000NRG23230220233411201 23/02/2023 Besta Lakshmamma 0213048WL147129 Besta Lakshmamma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508423 Mrs LAKSHAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-019-015/040238
() 		0213048000NRG23230220233411202 23/02/2023 Besta Lakshmidevi 0213048WL147129 Besta Lakshmidevi 00019 APGB0003125 354 354 Processed 29/03/2023 0240508405 Mrs LAKSHMI DEVI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-019-015/040239
() 		0213048000NRG23230220233411203 23/02/2023 Prasad 0213048WL147129 Prasad 00019 APGB0003125 708 708 Processed 29/03/2023 0240508722 Mr PRASAD MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-019-015/040242
() 		0213048000NRG23230220233411204 23/02/2023 Varalakshmi 0213048WL147129 Varalakshmi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508728 Mrs VARALAKSHMI VANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-019-015/040250
() 		0213048000NRG23230220233411205 23/02/2023 BAARIKA PUSPAVATHI 0213048WL147129 BAARIKA PUSPAVATHI 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508427 Mrs PUSHPAVATHI BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-019-015/040256
() 		0213048000NRG23230220233411206 23/02/2023 Lakshmidevi 0213048WL147129 Lakshmidevi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508474 Mrs LAKSHMIDEVI JALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-019-015/040265
() 		0213048000NRG23230220233411207 23/02/2023 V LAKSHMIDEVI 0213048WL147129 V LAKSHMIDEVI 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508470 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-019-015/040273
() 		0213048000NRG23230220233411209 23/02/2023 P Meenakshi 0213048WL147129 P Meenakshi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508473 Mr PATIMIDI MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-019-015/040273
() 		0213048000NRG23230220233411208 23/02/2023 P Yella Reddy 0213048WL147129 P Yella Reddy 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508459 Mr YELLAREDDY PATI MEEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-019-015/040291
() 		0213048000NRG23230220233411210 23/02/2023 Sekuntalamma 0213048WL147129 Sekuntalamma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508585 Mrs SHAKUNTHLAMMA THALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-019-015/040301
() 		0213048000NRG23230220233411211 23/02/2023 Sugunavati 0213048WL147129 Sugunavati 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508737 Mrs SUGUNAVATHI ANKAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-019-015/040303
() 		0213048000NRG23230220233411212 23/02/2023 Mahendra 0213048WL147129 Mahendra 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508603 Mrs MAHENDRA SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-019-015/040313
() 		0213048000NRG23230220233411213 23/02/2023 Nagamma 0213048WL147129 Nagamma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508999 Mrs NAGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-019-015/040313
() 		0213048000NRG23230220233411214 23/02/2023 Vara Lakshmi 0213048WL147129 Vara Lakshmi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509001 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-019-015/040316
() 		0213048000NRG23230220233411215 23/02/2023 Jayamma 0213048WL147129 Jayamma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508599 Mrs JAYAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-019-015/040318
() 		0213048000NRG23230220233411216 23/02/2023 Bala Linganna 0213048WL147129 Bala Linganna 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508997 TALARI BALALINGANNA STATE BANK OF INDIA(508548)
120 PEAPALLY AP-13-048-019-015/040318
() 		0213048000NRG23230220233411217 23/02/2023 Somakka 0213048WL147129 Somakka 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509004 Mrs SOMAKKA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-019-015/040327
() 		0213048000NRG23230220233411218 23/02/2023 Bala Linganna 0213048WL147129 Bala Linganna 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508998 MR BALA LINGANNA TALARI STATE BANK OF INDIA(508548)
122 PEAPALLY AP-13-048-019-015/040327
() 		0213048000NRG23230220233411219 23/02/2023 Suvarana 0213048WL147129 Suvarana 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509003 Mrs SUVARNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-019-015/040332
() 		0213048000NRG23230220233411221 23/02/2023 Lakshmi Devi 0213048WL147129 Lakshmi Devi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508403 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-019-015/040332
() 		0213048000NRG23230220233411220 23/02/2023 Prabaakar 0213048WL147129 Prabaakar 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509175 Mr PRABHAKAR NAIDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-019-015/040338
() 		0213048000NRG23230220233411222 23/02/2023 T NAGENDRA 0213048WL147129 T NAGENDRA 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509134 Mrs LEELAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-019-015/040343
() 		0213048000NRG23230220233411223 23/02/2023 Senkaramma 0213048WL147129 Senkaramma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508475 Mrs SANKARAMMA NALLABHOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-019-015/040345
() 		0213048000NRG23230220233411224 23/02/2023 Lakshmivenkateswari 0213048WL147129 Lakshmivenkateswari 00019 APGB0003125 531 531 Processed 29/03/2023 0240508410 Mrs LAKSHMI VENKATESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-019-015/040353
() 		0213048000NRG23230220233411225 23/02/2023 ANJANAMMA 0213048WL147129 ANJANAMMA 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508480 Mrs ANJANAMMA MALII REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-019-015/040357
() 		0213048000NRG23230220233411226 23/02/2023 Ramanjaneyulu 0213048WL147129 Ramanjaneyulu 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508471 Mr TALARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-019-015/040361
() 		0213048000NRG23230220233411227 23/02/2023 Rangaswamy 0213048WL147129 Rangaswamy 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508736 Mr RANGASWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-019-015/040362
() 		0213048000NRG23230220233411228 23/02/2023 Ramanjaneyulu 0213048WL147129 Ramanjaneyulu 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508723 Mr DASARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-019-015/040364
() 		0213048000NRG23230220233411230 23/02/2023 venkateswaramma 0213048WL147129 venkateswaramma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508415 Mrs SUJATHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-019-015/040365
() 		0213048000NRG23230220233411231 23/02/2023 Pula Rangadu 0213048WL147129 Pula Rangadu 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508716 Mr PULA RANGADU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-019-015/040369
() 		0213048000NRG23230220233411232 23/02/2023 NALLABOTULA LAKSHMI DEVI 0213048WL147129 NALLABOTULA LAKSHMI DEVI 00019 APGB0003125 354 354 Processed 29/03/2023 0240508417 Mrs LAKSHMIDEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-019-015/040381
() 		0213048000NRG23230220233411235 23/02/2023 M RAMADEVI 0213048WL147129 M RAMADEVI 00019 APGB0003125 885 885 Processed 29/03/2023 0240508428 Mrs RAMADEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-019-015/040399
() 		0213048000NRG23230220233411236 23/02/2023 linga raju 0213048WL147129 linga raju 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508996 Mr LINGARAJU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-019-015/040399
() 		0213048000NRG23230220233411237 23/02/2023 shree devi 0213048WL147129 shree devi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509000 Mrs SREE DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-019-015/040400
() 		0213048000NRG23230220233411238 23/02/2023 lingamayya 0213048WL147129 lingamayya 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508983 Mr LINGAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-019-015/040400
() 		0213048000NRG23230220233411239 23/02/2023 T LINGESWARI 0213048WL147129 T LINGESWARI 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509156 Mrs SIVALINGESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-019-015/040401
() 		0213048000NRG23230220233411240 23/02/2023 CHINNALAKSHMAIAH 0213048WL147129 CHINNALAKSHMAIAH 00019 APGB0003125 885 885 Processed 29/03/2023 0240509174 ARAVA CHINNA LAKSHMAIAH UNION BANK OF INDIA(508500)
141 PEAPALLY AP-13-048-019-015/040401
() 		0213048000NRG23230220233411241 23/02/2023 jayalakshmi 0213048WL147129 jayalakshmi 00019 APGB0003125 885 885 Processed 29/03/2023 0240508959 Ms ARAVA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-019-015/040402
() 		0213048000NRG23230220233411242 23/02/2023 bhagyalakshmi 0213048WL147129 bhagyalakshmi 00019 APGB0003125 885 885 Processed 29/03/2023 0240508429 Mr TALARI BHAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-019-015/040404
() 		0213048000NRG23230220233411243 23/02/2023 sugunamma 0213048WL147129 sugunamma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508960 Mrs SUGUNAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-019-015/040405
() 		0213048000NRG23230220233411244 23/02/2023 Aruna 0213048WL147129 Aruna 00019 APGB0003125 531 531 Processed 29/03/2023 0240508484 MS MANGALI ARUNA STATE BANK OF INDIA(508548)
145 PEAPALLY AP-13-048-019-015/040416
() 		0213048000NRG23230220233411245 23/02/2023 rani 0213048WL147129 rani 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509099 Mrs RANI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-019-015/040417
() 		0213048000NRG23230220233411246 23/02/2023 ramudu 0213048WL147129 ramudu 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508586 Mr RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-019-015/040418
() 		0213048000NRG23230220233411247 23/02/2023 rajashekar 0213048WL147129 rajashekar 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508600 MR ARAVA RAJASEKHAR STATE BANK OF INDIA(508548)
148 PEAPALLY AP-13-048-019-015/040420
() 		0213048000NRG23230220233411248 23/02/2023 lakshmidevi 0213048WL147129 lakshmidevi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508421 Mrs LAXMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-019-015/040422
() 		0213048000NRG23230220233411249 23/02/2023 bhagathsingh 0213048WL147129 bhagathsingh 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509139 Mr BHAGATH SINGH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-019-015/040422
() 		0213048000NRG23230220233411250 23/02/2023 rajalaksmi 0213048WL147129 rajalaksmi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509137 Mrs RAJA LAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-019-015/040430
() 		0213048000NRG23230220233411252 23/02/2023 parvathi 0213048WL147129 parvathi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508469 Mrs PARVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-019-015/040432
() 		0213048000NRG23230220233411253 23/02/2023 mandla radha 0213048WL147129 mandla radha 00019 APGB0003125 885 885 Processed 29/03/2023 0240508425 Mrs RADHA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-019-015/040441
() 		0213048000NRG23230220233411256 23/02/2023 jayalakshmi 0213048WL147129 jayalakshmi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508533 Mrs JAYALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-019-015/040445
() 		0213048000NRG23230220233411257 23/02/2023 ramathulasi 0213048WL147129 ramathulasi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508587 Mrs RAMATHULASI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-019-015/040448
() 		0213048000NRG23230220233411258 23/02/2023 geethanjali 0213048WL147129 geethanjali 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509141 Miss Arava Geethanjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-019-015/040449
() 		0213048000NRG23230220233411259 23/02/2023 v lakshmidevi 0213048WL147129 v lakshmidevi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508489 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-019-015/040450
() 		0213048000NRG23230220233411261 23/02/2023 e venkatalakshmi 0213048WL147129 e venkatalakshmi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508472 MRS EDIGA VENKATALAKSHMI STATE BANK OF INDIA(508548)
158 PEAPALLY AP-13-048-019-015/040450
() 		0213048000NRG23230220233411260 23/02/2023 e venkatapullaiah 0213048WL147129 e venkatapullaiah 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508458 MR EDIGA VENKATAPULLAIAH STATE BANK OF INDIA(508548)
159 PEAPALLY AP-13-048-019-015/040454
() 		0213048000NRG23230220233411262 23/02/2023 m venkatanarayana 0213048WL147129 m venkatanarayana 00019 APGB0003125 531 531 Processed 29/03/2023 0240508743 Mr VENKATANARAYANA MUPPAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-019-015/040463
() 		0213048000NRG23230220233411263 23/02/2023 Savitri 0213048WL147129 Savitri 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508431 Mrs SAVITHRI JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-019-015/040475
() 		0213048000NRG23230220233411264 23/02/2023 sivalingam 0213048WL147129 sivalingam 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508433 Mr Talari Siva Lingam ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-019-015/040479
() 		0213048000NRG23230220233411265 23/02/2023 lingeswari 0213048WL147129 lingeswari 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508408 Mrs Talari Lingeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-019-015/040480
() 		0213048000NRG23230220233411266 23/02/2023 t bhulakshmi 0213048WL147129 t bhulakshmi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508483 Mrs BHULAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-019-015/040485
() 		0213048000NRG23230220233411267 23/02/2023 a rajesh 0213048WL147129 a rajesh 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508962 Mr RAJESH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-019-015/040488
() 		0213048000NRG23230220233411269 23/02/2023 sankar 0213048WL147129 sankar 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509138 MRS TALARI SANKAR STATE BANK OF INDIA(508548)
166 PEAPALLY AP-13-048-019-015/040494
() 		0213048000NRG23230220233411270 23/02/2023 bhulakshmi 0213048WL147129 bhulakshmi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508478 Mrs BHULAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-019-015/040501
() 		0213048000NRG23230220233411271 23/02/2023 Venkata ramudu 0213048WL147129 Venkata ramudu 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508717 Mr VENKATA RAMUDU PUNJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-019-015/040502
() 		0213048000NRG23230220233411272 23/02/2023 Venkatesh 0213048WL147129 Venkatesh 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508432 Mr VENKATESH PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-019-015/040506
() 		0213048000NRG23230220233411273 23/02/2023 Sujatha 0213048WL147129 Sujatha 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509136 Mrs SUJATHA SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-019-015/040509
() 		0213048000NRG23230220233411276 23/02/2023 Adilakshmi 0213048WL147129 Adilakshmi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509119 Mrs ADILAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-019-015/040512
() 		0213048000NRG23230220233411278 23/02/2023 Mallika 0213048WL147129 Mallika 00019 APGB0003125 354 354 Processed 29/03/2023 0240509051 Ms MALLIKKA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-019-015/040527
() 		0213048000NRG23230220233411280 23/02/2023 Ramalakshmi 0213048WL147129 Ramalakshmi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508476 Mrs RAMALAKSHMI PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-019-015/040546
() 		0213048000NRG23230220233411284 23/02/2023 lakshmli devi 0213048WL147129 lakshmli devi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508467 Mrs LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-019-015/040563
() 		0213048000NRG23230220233411290 23/02/2023 siva prasad 0213048WL147129 siva prasad 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508399 Mr SIVA PRASAD ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-019-015/040565
() 		0213048000NRG23230220233411294 23/02/2023 Anasuyamma 0213048WL147129 Anasuyamma 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509006 Mr ANKAMMA GARI ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-019-015/040565
() 		0213048000NRG23230220233411293 23/02/2023 Sivaiah 0213048WL147129 Sivaiah 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509008 MR ANKAMMAGARI SIVAIAH STATE BANK OF INDIA(508548)
177 PEAPALLY AP-13-048-019-015/040576
() 		0213048000NRG23230220233411296 23/02/2023 Bramhani 0213048WL147129 Bramhani 00019 APGB0003125 708 708 Processed 29/03/2023 0240509062 Miss TALARI BRAMHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-019-015/040580
() 		0213048000NRG23230220233411298 23/02/2023 Suvarna 0213048WL147129 Suvarna 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509143 BESTHA SUVARNA UNION BANK OF INDIA(508500)
179 PEAPALLY AP-13-048-019-015/040582
() 		0213048000NRG23230220233411299 23/02/2023 Ashok Kumar 0213048WL147129 Ashok Kumar 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509144 Mr TELUGU ASHOK KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-019-015/40603
() 		0213048000NRG23230220233411303 23/02/2023 mangali venkata ramaiah 0213048WL147129 mangali venkata ramaiah 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509005 Mr Mangali Venkata Ramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-019-015/40605
() 		0213048000NRG23230220233411305 23/02/2023 ARUVA LAKSHMI 0213048WL147129 ARUVA LAKSHMI 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509157 Mrs Arava Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-019-015/40605
() 		0213048000NRG23230220233411304 23/02/2023 SRINIVASULU 0213048WL147129 SRINIVASULU 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508963 Mr ARAVA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-019-015/40613
() 		0213048000NRG23230220233411308 23/02/2023 ARUVA VENKATESH 0213048WL147129 ARUVA VENKATESH 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508733 Mr VENKATESU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-019-015/40615
() 		0213048000NRG23230220233411309 23/02/2023 ARUVA VENKATESH 0213048WL147129 ARUVA VENKATESH 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509009 Mr ARAVA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-019-015/40630
() 		0213048000NRG23230220233411314 23/02/2023 p lakshmi 0213048WL147129 p lakshmi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509007 Mrs PITTALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-019-015/40630
() 		0213048000NRG23230220233411313 23/02/2023 p venkata aramudu 0213048WL147129 p venkata aramudu 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509010 Mr PITTALA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-019-015/40631
() 		0213048000NRG23230220233411315 23/02/2023 Dhone Anitha 0213048WL147129 Dhone Anitha 00019 APGB0003125 885 885 Processed 29/03/2023 0240509121 Mrs ANITHA DHONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-019-015/40632
() 		0213048000NRG23230220233411316 23/02/2023 k venka teswari 0213048WL147129 k venka teswari 00019 APGB0003125 708 708 Processed 29/03/2023 0240509142 Mr KISTTUPADU VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-019-015/40633
() 		0213048000NRG23230220233411318 23/02/2023 p bulakshmi 0213048WL147129 p bulakshmi 00019 APGB0003125 885 885 Processed 29/03/2023 0240509140 Miss PITTALA Bhulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-019-015/40633
() 		0213048000NRG23230220233411317 23/02/2023 surendra 0213048WL147129 surendra 00019 APGB0003125 885 885 Processed 29/03/2023 0240509145 Mr PITTALA SUKHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-019-015/40636
() 		0213048000NRG23230220233411321 23/02/2023 ediga laltha 0213048WL147129 ediga laltha 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509050 Mrs LALITHA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-019-015/40636
() 		0213048000NRG23230220233411322 23/02/2023 ediga shankar 0213048WL147129 ediga shankar 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240508721 Mr SANKARAIAH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-019-015/40638
() 		0213048000NRG23230220233411323 23/02/2023 g ramadevi 0213048WL147129 g ramadevi 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509060 G RAMADEVI UNION BANK OF INDIA(508500)
194 PEAPALLY AP-13-048-019-015/40640
() 		0213048000NRG23230220233411326 23/02/2023 mandla rajeswar 0213048WL147129 mandla rajeswar 00019 APGB0003125 1062 1062 Processed 29/03/2023 0240509063 MRS PULLEM RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 147264 147264
195 PEAPALLY AP-13-048-004-006/010026
() 		0213048000NRG23230220233412793 23/02/2023 kesanna 0213048WL147212 kesanna 00019 APGB0003146 661 661 Processed 29/03/2023 0240508671 Mr CHINNA KESHANNA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-004-006/010039
() 		0213048000NRG23230220233412797 23/02/2023 Venkateswaramma 0213048WL147212 Venkateswaramma 00019 APGB0003146 882 882 Processed 29/03/2023 0240508511 Mrs VENKATESWARAMMA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-004-006/010264
() 		0213048000NRG23230220233412814 23/02/2023 Lakshmaiah 0213048WL147212 Lakshmaiah 00019 APGB0003146 882 882 Processed 29/03/2023 0240508694 Mr LAKSHMAIAH NAKKANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-004-006/010315
() 		0213048000NRG23230220233412823 23/02/2023 Mallamma 0213048WL147212 Mallamma 00019 APGB0003146 882 882 Processed 29/03/2023 0240508683 Mrs MALLAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-004-006/010315
() 		0213048000NRG23230220233412822 23/02/2023 Sreeramulu 0213048WL147212 Sreeramulu 00019 APGB0003146 882 882 Processed 29/03/2023 0240508656 Mr SREERAMULU VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-004-006/010395
() 		0213048000NRG23230220233412829 23/02/2023 Vasudevareddy 0213048WL147212 Vasudevareddy 00019 APGB0003146 882 882 Processed 29/03/2023 0240508698 MR L VASUDEVA REDDY STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-004-006/010404
() 		0213048000NRG23230220233412830 23/02/2023 Lakshmidevi 0213048WL147212 Lakshmidevi 00019 APGB0003146 882 882 Processed 29/03/2023 0240509107 MISS SANPANGI LAKSHMIDEVI STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-004-006/010406
() 		0213048000NRG23230220233412832 23/02/2023 Lalita 0213048WL147212 Lalita 00019 APGB0003146 441 441 Processed 29/03/2023 0240509105 Mrs LALITHA MUCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-004-006/010406
() 		0213048000NRG23230220233412831 23/02/2023 Nagaraju 0213048WL147212 Nagaraju 00019 APGB0003146 441 441 Processed 29/03/2023 0240509104 MR MUCHU NAGARAJU STATE BANK OF INDIA(508548)
204 PEAPALLY AP-13-048-004-006/010419
() 		0213048000NRG23230220233412838 23/02/2023 VENKATA LAKSHMI 0213048WL147212 VENKATA LAKSHMI 00019 APGB0003146 882 882 Processed 29/03/2023 0240508577 Mrs VENKATA LAKSHMI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-004-006/010421
() 		0213048000NRG23230220233412839 23/02/2023 Ramanjanamma 0213048WL147212 Ramanjanamma 00019 APGB0003146 882 882 Processed 29/03/2023 0240508684 Mrs RAMANJANAMMA MUGGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-004-006/010424
() 		0213048000NRG23230220233412840 23/02/2023 Chinna Narayana Swamy 0213048WL147212 Chinna Narayana Swamy 00019 APGB0003146 882 882 Processed 29/03/2023 0240508697 MR VELUGU CHINNA NARAYANA SWAMY STATE BANK OF INDIA(508548)
207 PEAPALLY AP-13-048-004-006/010437
() 		0213048000NRG23230220233412845 23/02/2023 Sreedevi 0213048WL147212 Sreedevi 00019 APGB0003146 882 882 Processed 29/03/2023 0240509020 MRS JATAPATI SRIDEVI STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-004-006/010460
() 		0213048000NRG23230220233412851 23/02/2023 Shankarayya 0213048WL147212 Shankarayya 00019 APGB0003146 882 882 Processed 29/03/2023 0240508650 Mr SANKARAIAH ACHARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-004-006/011031
() 		0213048000NRG23230220233412875 23/02/2023 SUMALATHA 0213048WL147212 SUMALATHA 00019 APGB0003146 1102 1102 Processed 29/03/2023 0240508976 Mrs SUMALATHA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-005-007/010177
() 		0213048000NRG23230220233408225 23/02/2023 Ramanjanamma 0213048WL147020 Ramanjanamma 00019 APGB0003146 641 641 Processed 29/03/2023 0240508563 KOMMERI RAMANAJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PEAPALLY AP-13-048-005-007/010196
() 		0213048000NRG23230220233408226 23/02/2023 Balamma 0213048WL147020 Balamma 00019 APGB0003146 128 128 Processed 29/03/2023 0240508590 KURUPATI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 PEAPALLY AP-13-048-005-007/010315
() 		0213048000NRG23230220233409620 23/02/2023 Jayamma 0213048WL147063 Jayamma 00019 APGB0003146 1248 1248 Processed 29/03/2023 0240508609 Mrs VIJAYA LAXMI MEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-005-007/010809
() 		0213048000NRG23230220233409626 23/02/2023 Ramanjinamma 0213048WL147063 Ramanjinamma 00019 APGB0003146 1248 1248 Processed 29/03/2023 0240508668 Mrs RAMNJANAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-005-007/010814
() 		0213048000NRG23230220233409627 23/02/2023 Kavita 0213048WL147063 Kavita 00019 APGB0003146 1248 1248 Processed 29/03/2023 0240508667 MADDURU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
215 PEAPALLY AP-13-048-005-007/011023
() 		0213048000NRG23230220233408229 23/02/2023 Sudakar 0213048WL147020 Sudakar 00019 APGB0003146 641 641 Processed 29/03/2023 0240508693 Mr SUDHAKAR VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-005-007/011049
() 		0213048000NRG23230220233408232 23/02/2023 Eswaramma 0213048WL147020 Eswaramma 00019 APGB0003146 641 641 Processed 29/03/2023 0240508640 DIGIVINTI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 PEAPALLY AP-13-048-005-007/011050
() 		0213048000NRG23230220233408234 23/02/2023 Lakhmidevi 0213048WL147020 Lakhmidevi 00019 APGB0003146 641 641 Processed 29/03/2023 0240509022 Mrs LAKSHMI DEVI DIVITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-005-007/011118
() 		0213048000NRG23230220233407159 23/02/2023 Mallikarjuna 0213048WL146956 Mallikarjuna 00019 APGB0003146 281 281 Processed 29/03/2023 0240508649 Mr MALLIKARJUNA SULAVAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-005-007/011122
() 		0213048000NRG23230220233407160 23/02/2023 Suhasini 0213048WL146956 Suhasini 00019 APGB0003146 70 70 Processed 29/03/2023 0240508610 Mrs SUHASINI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-005-007/011151
() 		0213048000NRG23230220233407162 23/02/2023 Sujata 0213048WL146956 Sujata 00019 APGB0003146 281 281 Processed 29/03/2023 0240509052 Mrs SUJATHA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-005-007/011151
() 		0213048000NRG23230220233407161 23/02/2023 Venkatanarayana 0213048WL146956 Venkatanarayana 00019 APGB0003146 70 70 Processed 29/03/2023 0240508654 KUMMARI VENKATA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
222 PEAPALLY AP-13-048-005-007/011168
() 		0213048000NRG23230220233407166 23/02/2023 GOWTHAMI 0213048WL146956 GOWTHAMI 00019 APGB0003146 70 70 Processed 29/03/2023 0240508972 Mrs GOWTHAMI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-005-007/011189
() 		0213048000NRG23230220233409634 23/02/2023 Latha 0213048WL147063 Latha 00019 APGB0003146 1135 1135 Processed 29/03/2023 0240508602 Mrs LATHA ANKALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-005-007/011196
() 		0213048000NRG23230220233409635 23/02/2023 Krishna Goud 0213048WL147063 Krishna Goud 00019 APGB0003146 1248 1248 Processed 29/03/2023 0240509055 Mr KRISHNA GOUD UBBALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-005-007/011301
() 		0213048000NRG23230220233409637 23/02/2023 Rangaswami 0213048WL147063 Rangaswami 00019 APGB0003146 624 624 Processed 29/03/2023 0240508566 MR AMALLA RANGASWAMY STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-005-007/011307
() 		0213048000NRG23230220233409640 23/02/2023 Nagamani 0213048WL147063 Nagamani 00019 APGB0003146 1248 1248 Processed 29/03/2023 0240508565 Mrs NAGAMANI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-005-007/011309
() 		0213048000NRG23230220233409642 23/02/2023 Chennamma 0213048WL147063 Chennamma 00019 APGB0003146 1135 1135 Processed 29/03/2023 0240508567 Mrs CHENNAMMA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-005-007/011582
() 		0213048000NRG23230220233409654 23/02/2023 Begum 0213048WL147063 Begum 00019 APGB0003146 1248 1248 Processed 29/03/2023 0240508670 Mrs SHAHIDABEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-005-007/011636
() 		0213048000NRG23230220233407168 23/02/2023 Prabavathi 0213048WL146956 Prabavathi 00019 APGB0003146 211 211 Processed 29/03/2023 0240508606 Mrs PRABHAVATHI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-005-007/011636
() 		0213048000NRG23230220233407167 23/02/2023 Tati Reddy 0213048WL146956 Tati Reddy 00019 APGB0003146 281 281 Processed 29/03/2023 0240508655 MR THATHI T THATHI REDDY T PRABHAVATHI STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-005-007/011654
() 		0213048000NRG23230220233407169 23/02/2023 Ramanjanamma 0213048WL146956 Ramanjanamma 00019 APGB0003146 211 211 Processed 29/03/2023 0240508607 MS THOTA RAMANJANAMMA STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-005-007/011661
() 		0213048000NRG23230220233407171 23/02/2023 Narsamma 0213048WL146956 Narsamma 00019 APGB0003146 281 281 Processed 29/03/2023 0240508595 Mrs NARASAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-005-007/011672
() 		0213048000NRG23230220233407172 23/02/2023 Maheswari 0213048WL146956 Maheswari 00019 APGB0003146 281 281 Processed 29/03/2023 0240508596 Mrs MAHESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-005-007/011711
() 		0213048000NRG23230220233407174 23/02/2023 Ramalakshmi 0213048WL146956 Ramalakshmi 00019 APGB0003146 281 281 Processed 29/03/2023 0240508605 Mrs RAMA LAKSHMAMMA YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-005-007/011711
() 		0213048000NRG23230220233407173 23/02/2023 Srinivasulu 0213048WL146956 Srinivasulu 00019 APGB0003146 281 281 Processed 29/03/2023 0240508696 Mr SRINIVASULU MADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-005-007/011722
() 		0213048000NRG23230220233407175 23/02/2023 Radamma 0213048WL146956 Radamma 00019 APGB0003146 281 281 Processed 29/03/2023 0240508659 Mrs RADHA YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-005-007/011843
() 		0213048000NRG23230220233409658 23/02/2023 Lakshmi Devi 0213048WL147063 Lakshmi Devi 00019 APGB0003146 1135 1135 Processed 29/03/2023 0240508644 AMKALAPPAGARI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 PEAPALLY AP-13-048-005-007/011862
() 		0213048000NRG23230220233407179 23/02/2023 Bagyamma 0213048WL146956 Bagyamma 00019 APGB0003146 70 70 Processed 29/03/2023 0240508580 Mrs BHAGYALU GODDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-005-007/011946
() 		0213048000NRG23230220233409664 23/02/2023 Lakshmi Devi 0213048WL147063 Lakshmi Devi 00019 APGB0003146 1248 1248 Processed 29/03/2023 0240508579 Mrs LAKSHMI DEVI POTHUDODDI W O HANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-005-007/012317
() 		0213048000NRG23230220233409666 23/02/2023 LAKSHMIDEVI 0213048WL147063 LAKSHMIDEVI 00019 APGB0003146 1248 1248 Processed 29/03/2023 0240508582 PODODDI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 PEAPALLY AP-13-048-005-007/012318
() 		0213048000NRG23230220233409667 23/02/2023 Rajamma 0213048WL147063 Rajamma 00019 APGB0003146 1135 1135 Processed 29/03/2023 0240508987 CHAKALI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 PEAPALLY AP-13-048-005-007/012370
() 		0213048000NRG23230220233408235 23/02/2023 Dhanalakshmi 0213048WL147020 Dhanalakshmi 00019 APGB0003146 641 641 Processed 29/03/2023 0240509021 Mrs DHANA LAKSHMI BELLARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-005-007/012379
() 		0213048000NRG23230220233409668 23/02/2023 Alibaba 0213048WL147063 Alibaba 00019 APGB0003146 189 189 Processed 29/03/2023 0240508679 Mr ALI BABU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-005-007/012389
() 		0213048000NRG23230220233407182 23/02/2023 Radha 0213048WL146956 Radha 00019 APGB0003146 281 281 Processed 29/03/2023 0240508578 Mrs CHAKALI RADHA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-005-007/012390
() 		0213048000NRG23230220233407183 23/02/2023 Lakshmi Devi 0213048WL146956 Lakshmi Devi 00019 APGB0003146 281 281 Processed 29/03/2023 0240508589 Mrs LAKSHMI DEVI DEVARABANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-005-007/012641
() 		0213048000NRG23230220233409671 23/02/2023 HARIDASU 0213048WL147063 HARIDASU 00019 APGB0003146 189 189 Processed 29/03/2023 0240508611 Mr HARIDASU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-005-007/012699
() 		0213048000NRG23230220233409672 23/02/2023 suresh 0213048WL147063 suresh 00019 APGB0003146 1248 1248 Processed 29/03/2023 0240508487 Mr SURESH KUNIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-005-007/012784
() 		0213048000NRG23230220233409673 23/02/2023 subba reddy 0213048WL147063 subba reddy 00019 APGB0003146 1040 1040 Processed 29/03/2023 0240508687 SANJAMALA VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
249 PEAPALLY AP-13-048-005-007/013158
() 		0213048000NRG23230220233408240 23/02/2023 ramu 0213048WL147020 ramu 00019 APGB0003146 641 641 Processed 29/03/2023 0240508641 MR PAGADALA RAMU STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-005-007/013172
() 		0213048000NRG23230220233409682 23/02/2023 thimmaiah 0213048WL147063 thimmaiah 00019 APGB0003146 1248 1248 Processed 29/03/2023 0240508648 Mr THIMMAIAH NULAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-005-007/013254
() 		0213048000NRG23230220233409684 23/02/2023 YERRAM LAKSHMI PRASANNA 0213048WL147063 YERRAM LAKSHMI PRASANNA 00019 APGB0003146 1248 1248 Processed 29/03/2023 0240509058 Mrs LAKSHMI PRASANNA YERRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-005-007/013307
() 		0213048000NRG23230220233409686 23/02/2023 obulapathi 0213048WL147063 obulapathi 00019 APGB0003146 1248 1248 Processed 29/03/2023 0240508568 Mr OBULAPATHI ANKALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-005-007/013369
() 		0213048000NRG23230220233409689 23/02/2023 uma maheswari 0213048WL147063 uma maheswari 00019 APGB0003146 1248 1248 Processed 29/03/2023 0240508564 Mrs UMA MAHESWARI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-005-007/013405
() 		0213048000NRG23230220233409691 23/02/2023 Srinivasulu 0213048WL147063 Srinivasulu 00019 APGB0003146 1248 1248 Processed 29/03/2023 0240508647 Mr SRINIVASULU GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-005-007/013500
() 		0213048000NRG23230220233409696 23/02/2023 Geethanjali 0213048WL147063 Geethanjali 00019 APGB0003146 1135 1135 Processed 29/03/2023 0240508593 Mrs GEETHANJALI GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-005-007/013604
() 		0213048000NRG23230220233409698 23/02/2023 Ramulamma 0213048WL147063 Ramulamma 00019 APGB0003146 1040 1040 Processed 29/03/2023 0240508556 Miss ANKALAPPA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-005-007/013604
() 		0213048000NRG23230220233409699 23/02/2023 Siva Prasad 0213048WL147063 Siva Prasad 00019 APGB0003146 1248 1248 Processed 29/03/2023 0240508555 Mr SHIVA PRASAD ANKALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-005-007/013625
() 		0213048000NRG23230220233408248 23/02/2023 uma devi 0213048WL147020 uma devi 00019 APGB0003146 513 513 Processed 29/03/2023 0240509057 MRS CHAKALI UMADEVI STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-005-007/013676
() 		0213048000NRG23230220233409700 23/02/2023 latha 0213048WL147063 latha 00019 APGB0003146 1135 1135 Processed 29/03/2023 0240508488 Mrs LATHA BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-005-007/013692
() 		0213048000NRG23230220233409704 23/02/2023 Padmma 0213048WL147063 Padmma 00019 APGB0003146 1135 1135 Processed 29/03/2023 0240509102 MRS GONAVARAM PADMMA STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-005-007/013692
() 		0213048000NRG23230220233409703 23/02/2023 Prasad 0213048WL147063 Prasad 00019 APGB0003146 1135 1135 Processed 29/03/2023 0240509103 Mr PRASAD GONAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-005-007/013711
() 		0213048000NRG23230220233407192 23/02/2023 ANWAR BASHA 0213048WL146956 ANWAR BASHA 00019 APGB0003146 140 140 Processed 29/03/2023 0240508643 MULLA ANWAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
263 PEAPALLY AP-13-048-005-007/013805
() 		0213048000NRG23230220233408252 23/02/2023 jamal basha 0213048WL147020 jamal basha 00019 APGB0003146 384 384 Processed 29/03/2023 0240508645 SHAIK JAMAL BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
264 PEAPALLY AP-13-048-005-007/013840
() 		0213048000NRG23230220233408254 23/02/2023 manohar 0213048WL147020 manohar 00019 APGB0003146 513 513 Processed 29/03/2023 0240508695 Mr SANJAMALA MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-005-007/013959
() 		0213048000NRG23230220233407194 23/02/2023 silar bi 0213048WL146956 silar bi 00019 APGB0003146 140 140 Processed 29/03/2023 0240508669 Mrs SILARBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-005-007/014268
() 		0213048000NRG23230220233408256 23/02/2023 Lalitha 0213048WL147020 Lalitha 00019 APGB0003146 513 513 Processed 29/03/2023 0240509023 THONDAPADU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
267 PEAPALLY AP-13-048-005-007/1147545
() 		0213048000NRG23230220233408259 23/02/2023 Yadati Sandya 0213048WL147020 Yadati Sandya 00019 APGB0003146 641 641 Processed 29/03/2023 0240509024 Mrs Yadati Sandhya ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-005-007/1147578
() 		0213048000NRG23230220233409720 23/02/2023 Chaya Maheswari 0213048WL147063 Chaya Maheswari 00019 APGB0003146 1135 1135 Processed 29/03/2023 0240508688 CHAYA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
269 PEAPALLY AP-13-048-005-007/1147578
() 		0213048000NRG23230220233409719 23/02/2023 Chaya Sreeniavasulu 0213048WL147063 Chaya Sreeniavasulu 00019 APGB0003146 1135 1135 Processed 29/03/2023 0240508642 CHAYA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
270 PEAPALLY AP-13-048-005-007/1147601
() 		0213048000NRG23230220233407196 23/02/2023 Koppula Lakshmi 0213048WL146956 Koppula Lakshmi 00019 APGB0003146 70 70 Processed 29/03/2023 0240509054 Mrs LAKSHMI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-005-007/1147635
() 		0213048000NRG23230220233409733 23/02/2023 Masani Gangadhar 0213048WL147063 Masani Gangadhar 00019 APGB0003146 1135 1135 Processed 29/03/2023 0240508985 MASANI GANGADHAR UNION BANK OF INDIA(508500)
272 PEAPALLY AP-13-048-005-007/1147655
() 		0213048000NRG23230220233407197 23/02/2023 Shaik Haseena 0213048WL146956 Shaik Haseena 00019 APGB0003146 70 70 Processed 29/03/2023 0240508672 Mrs Haseena Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-005-007/14665
() 		0213048000NRG23230220233409752 23/02/2023 N SUHASINI 0213048WL147063 N SUHASINI 00019 APGB0003146 1135 1135 Processed 29/03/2023 0240508961 Mrs SUBHASHINI KALLAMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-005-007/14677
() 		0213048000NRG23230220233409755 23/02/2023 p s lakshmidevi 0213048WL147063 p s lakshmidevi 00019 APGB0003146 1135 1135 Processed 29/03/2023 0240509056 Mrs LAKSHMI DEVI PYAPILI SHARAF ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-005-007/14705
() 		0213048000NRG23230220233409757 23/02/2023 SRIKANTAM VARALAKSHMI 0213048WL147063 SRIKANTAM VARALAKSHMI 00019 APGB0003146 1135 1135 Processed 29/03/2023 0240508986 SREE KANTAM VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
276 PEAPALLY AP-13-048-005-007/14722
() 		0213048000NRG23230220233408264 23/02/2023 KONGNAPALLE SUHASHINI 0213048WL147020 KONGNAPALLE SUHASHINI 00019 APGB0003146 513 513 Processed 29/03/2023 0240509053 KONGANAPALLE SUHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
277 PEAPALLY AP-13-048-005-007/147440
() 		0213048000NRG23230220233407199 23/02/2023 VANDLA LAKSHMI 0213048WL146956 VANDLA LAKSHMI 00019 APGB0003146 211 211 Processed 29/03/2023 0240508973 VADLA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
278 PEAPALLY AP-13-048-022-017/010242
() 		0213048000NRG23230220233413455 23/02/2023 Balaraju 0213048WL147278 Balaraju 00019 APGB0003146 1332 1332 Processed 29/03/2023 0240508677 Mr NBALA RAJU YAKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-022-017/040006
() 		0213048000NRG23230220233413472 23/02/2023 Aliveli 0213048WL147278 Aliveli 00019 APGB0003146 888 888 Processed 29/03/2023 0240508657 Mrs ALIVELI MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-022-017/040008
() 		0213048000NRG23230220233413474 23/02/2023 Ranganayakulu 0213048WL147278 Ranganayakulu 00019 APGB0003146 1110 1110 Processed 29/03/2023 0240508651 Mr RANGA NAYAKULU MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-022-017/040009
() 		0213048000NRG23230220233413476 23/02/2023 Chinnaranganna 0213048WL147278 Chinnaranganna 00019 APGB0003146 1110 1110 Processed 29/03/2023 0240508652 Mr CHINNA RANGANNA MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-022-017/040011
() 		0213048000NRG23230220233413478 23/02/2023 M Loddasunkanna 0213048WL147278 M Loddasunkanna 00019 APGB0003146 1110 1110 Processed 29/03/2023 0240508662 Mr SUNKANNA MYLA LODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-022-017/040011
() 		0213048000NRG23230220233413479 23/02/2023 Sunkulamma 0213048WL147278 Sunkulamma 00019 APGB0003146 1110 1110 Processed 29/03/2023 0240508546 Mrs SUNKULAMMA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-022-017/040012
() 		0213048000NRG23230220233413481 23/02/2023 Lakshmidevi 0213048WL147278 Lakshmidevi 00019 APGB0003146 1110 1110 Processed 29/03/2023 0240508463 MISS MAILA LAKSHMIDEVI STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-022-017/040016
() 		0213048000NRG23230220233413485 23/02/2023 Maddilety 0213048WL147278 Maddilety 00019 APGB0003146 1110 1110 Processed 29/03/2023 0240508462 Mr MADDILETI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-022-017/040018
() 		0213048000NRG23230220233413487 23/02/2023 Balarangamma 0213048WL147278 Balarangamma 00019 APGB0003146 1110 1110 Processed 29/03/2023 0240508664 Mrs BALA RANGAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-022-017/040029
() 		0213048000NRG23230220233413498 23/02/2023 Adilakshmi 0213048WL147278 Adilakshmi 00019 APGB0003146 1110 1110 Processed 29/03/2023 0240508991 Mrs ADI LAKSHMI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-022-017/040029
() 		0213048000NRG23230220233413497 23/02/2023 Venkatappa 0213048WL147278 Venkatappa 00019 APGB0003146 1110 1110 Processed 29/03/2023 0240508663 Mr G VENKATAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-022-017/040032
() 		0213048000NRG23230220233413502 23/02/2023 boga sunkulamma 0213048WL147278 boga sunkulamma 00019 APGB0003146 666 666 Processed 29/03/2023 0240509002 Mrs SUNKULAMMA BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-022-017/040032
() 		0213048000NRG23230220233413501 23/02/2023 Rangaswami 0213048WL147278 Rangaswami 00019 APGB0003146 666 666 Processed 29/03/2023 0240509114 Mr BOGA RANGASWAMY B RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-022-017/040033
() 		0213048000NRG23230220233413503 23/02/2023 Timmanna 0213048WL147278 Timmanna 00019 APGB0003146 888 888 Processed 29/03/2023 0240508674 Mr THIMMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-022-017/040037
() 		0213048000NRG23230220233413509 23/02/2023 Padmavati 0213048WL147278 Padmavati 00019 APGB0003146 1110 1110 Processed 29/03/2023 0240508995 Mrs PADMAVATHI PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-022-017/040038
() 		0213048000NRG23230220233413510 23/02/2023 Chinnalingamaiah 0213048WL147278 Chinnalingamaiah 00019 APGB0003146 1110 1110 Processed 29/03/2023 0240508660 Mr CHINNA LINGAMAIAH PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-022-017/040044
() 		0213048000NRG23230220233413514 23/02/2023 Rajakka 0213048WL147278 Rajakka 00019 APGB0003146 1110 1110 Processed 29/03/2023 0240508449 Mrs RAJAMMA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-022-017/040045
() 		0213048000NRG23230220233413515 23/02/2023 N Siramma 0213048WL147278 N Siramma 00019 APGB0003146 888 888 Rejected 29/03/2023 0240508497 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 PEAPALLY AP-13-048-022-017/040047
() 		0213048000NRG23230220233413517 23/02/2023 Sunkulamma 0213048WL147278 Sunkulamma 00019 APGB0003146 1110 1110 Processed 29/03/2023 0240508460 Mrs SUNKULAMMA HUSSAINAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-022-017/040049
() 		0213048000NRG23230220233413519 23/02/2023 Ramanjinamma 0213048WL147278 Ramanjinamma 00019 APGB0003146 1110 1110 Processed 29/03/2023 0240508464 Mrs RAMANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-022-017/040050
() 		0213048000NRG23230220233413520 23/02/2023 Rangamma 0213048WL147278 Rangamma 00019 APGB0003146 1110 1110 Processed 29/03/2023 0240508967 Mrs RANGAMMA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-022-017/040053
() 		0213048000NRG23230220233413521 23/02/2023 Ramadeve 0213048WL147278 Ramadeve 00019 APGB0003146 1110 1110 Rejected 29/03/2023 0240509115 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 PEAPALLY AP-13-048-022-017/040057
() 		0213048000NRG23230220233413523 23/02/2023 Noor Bhi 0213048WL147278 Noor Bhi 00019 APGB0003146 1110 1110 Processed 29/03/2023 0240508658 Mrs NOOR BEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-022-017/040057
() 		0213048000NRG23230220233413522 23/02/2023 Saheb 0213048WL147278 Saheb 00019 APGB0003146 1110 1110 Processed 29/03/2023 0240508665 MR P HUSSAIN PEERA STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-022-017/040060
() 		0213048000NRG23230220233413525 23/02/2023 Lakshmidevi 0213048WL147278 Lakshmidevi 00019 APGB0003146 1110 1110 Processed 29/03/2023 0240508685 Mrs LAKSHMAMMA BURUGULA VALMIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-022-017/040063
() 		0213048000NRG23230220233413529 23/02/2023 Chalapati 0213048WL147278 Chalapati 00019 APGB0003146 888 888 Processed 29/03/2023 0240508992 Mr CHALAPATHI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-022-017/040064
() 		0213048000NRG23230220233413530 23/02/2023 Raaju 0213048WL147278 Raaju 00019 APGB0003146 888 888 Processed 29/03/2023 0240508553 Mr RAJU MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-022-017/040068
() 		0213048000NRG23230220233413533 23/02/2023 Venkatalakshmi 0213048WL147278 Venkatalakshmi 00019 APGB0003146 888 888 Processed 29/03/2023 0240508699 Mrs VENKATA LAXMAMMA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-022-017/040069
() 		0213048000NRG23230220233413534 23/02/2023 Kesamma 0213048WL147278 Kesamma 00019 APGB0003146 888 888 Processed 29/03/2023 0240509167 Mrs KESAMMA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-022-017/040070
() 		0213048000NRG23230220233413536 23/02/2023 Lakshmidevi 0213048WL147278 Lakshmidevi 00019 APGB0003146 888 888 Processed 29/03/2023 0240508675 MISS PULLEM LAKSHMIDEVI STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-022-017/040074
() 		0213048000NRG23230220233413539 23/02/2023 Vijayarangadu 0213048WL147278 Vijayarangadu 00019 APGB0003146 888 888 Processed 29/03/2023 0240509117 Mr VIJAYA RANGADU MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-022-017/040079
() 		0213048000NRG23230220233413541 23/02/2023 Sunkulamma 0213048WL147278 Sunkulamma 00019 APGB0003146 888 888 Processed 29/03/2023 0240508692 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-022-017/040086
() 		0213048000NRG23230220233413542 23/02/2023 Nagaratnamma 0213048WL147278 Nagaratnamma 00019 APGB0003146 888 888 Processed 29/03/2023 0240508461 Mrs NAGA RATHNAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-022-017/040087
() 		0213048000NRG23230220233413543 23/02/2023 Manemma 0213048WL147278 Manemma 00019 APGB0003146 888 888 Processed 29/03/2023 0240508465 Mrs MUNEMMA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-022-017/040105
() 		0213048000NRG23230220233413545 23/02/2023 ramanjanamma 0213048WL147278 ramanjanamma 00019 APGB0003146 888 888 Processed 29/03/2023 0240508544 Mrs RAMANJANAMMA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-022-017/040105
() 		0213048000NRG23230220233413544 23/02/2023 ramayya 0213048WL147278 ramayya 00019 APGB0003146 888 888 Processed 29/03/2023 0240508653 Mr RAMAIAH PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-022-017/040109
() 		0213048000NRG23230220233413546 23/02/2023 Sudhakar 0213048WL147278 Sudhakar 00019 APGB0003146 888 888 Processed 29/03/2023 0240508673 MR PULLEM SUDHAKAR STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-022-017/040111
() 		0213048000NRG23230220233413548 23/02/2023 P Keshanna 0213048WL147278 P Keshanna 00019 APGB0003146 888 888 Processed 29/03/2023 0240508689 Mr KESANNA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-022-017/040113
() 		0213048000NRG23230220233413549 23/02/2023 Bala Rangadu 0213048WL147278 Bala Rangadu 00019 APGB0003146 888 888 Processed 29/03/2023 0240508466 Mr BALA RANGADU MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-022-017/040115
() 		0213048000NRG23230220233413552 23/02/2023 Sanjamma 0213048WL147278 Sanjamma 00019 APGB0003146 888 888 Processed 29/03/2023 0240508678 Mrs SANJAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-022-017/040119
() 		0213048000NRG23230220233413555 23/02/2023 Rangaswaami 0213048WL147278 Rangaswaami 00019 APGB0003146 888 888 Processed 29/03/2023 0240508661 Mr RANGASWAMY BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-022-017/040125
() 		0213048000NRG23230220233413557 23/02/2023 Sriramulu 0213048WL147278 Sriramulu 00019 APGB0003146 888 888 Processed 29/03/2023 0240508676 Mr SRIRAMULU PULEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-022-017/040127
() 		0213048000NRG23230220233413558 23/02/2023 Gopal 0213048WL147278 Gopal 00019 APGB0003146 888 888 Processed 29/03/2023 0240509169 Mr MADANA GOPAL PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-022-017/040140
() 		0213048000NRG23230220233413562 23/02/2023 Lakshmi 0213048WL147278 Lakshmi 00019 APGB0003146 888 888 Processed 29/03/2023 0240508545 Mrs LAKSHMI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-022-017/040142
() 		0213048000NRG23230220233413563 23/02/2023 Nagaveni 0213048WL147278 Nagaveni 00019 APGB0003146 888 888 Processed 29/03/2023 0240508448 Mrs NAGAMANI MYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-022-017/040144
() 		0213048000NRG23230220233413565 23/02/2023 Kalavathi 0213048WL147278 Kalavathi 00019 APGB0003146 888 888 Processed 29/03/2023 0240509116 Mrs KALVATHI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-022-017/040152
() 		0213048000NRG23230220233413568 23/02/2023 Raadhakka 0213048WL147278 Raadhakka 00019 APGB0003146 888 888 Processed 29/03/2023 0240509168 Miss RADHA BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-022-017/040153
() 		0213048000NRG23230220233413569 23/02/2023 Sreenivasulu 0213048WL147278 Sreenivasulu 00019 APGB0003146 666 666 Processed 29/03/2023 0240509150 MR BOGA SRINU STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-023-017/020013
() 		0213048000NRG23230220233406054 23/02/2023 Venkatesh 0213048WL146896 Venkatesh 00019 APGB0003146 1049 1049 Processed 29/03/2023 0240508680 Mr VENKATESU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-023-017/020068
() 		0213048000NRG23230220233407672 23/02/2023 Balaramudu 0213048WL146977 Balaramudu 00019 APGB0003146 1053 1053 Processed 29/03/2023 0240508691 Mr BALARAMUDU BANTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-023-017/020091
() 		0213048000NRG23230220233406076 23/02/2023 Kantamma 0213048WL146896 Kantamma 00019 APGB0003146 1049 1049 Processed 29/03/2023 0240509088 Mrs KANTHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-023-017/020092
() 		0213048000NRG23230220233406077 23/02/2023 Ramachandra 0213048WL146896 Ramachandra 00019 APGB0003146 1049 1049 Processed 29/03/2023 0240508682 Mr RAMACHANDRA GUDIMIRALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
330 PEAPALLY AP-13-048-023-017/020096
() 		0213048000NRG23230220233407679 23/02/2023 Naganna 0213048WL146977 Naganna 00019 APGB0003146 878 878 Processed 29/03/2023 0240508681 Mr PRDDA NAGARAJU PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-023-017/020165
() 		0213048000NRG23230220233406088 23/02/2023 Rathnamma 0213048WL146896 Rathnamma 00019 APGB0003146 1049 1049 Processed 29/03/2023 0240509091 Mrs RATHNAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-023-017/020169
() 		0213048000NRG23230220233406089 23/02/2023 Tippanna 0213048WL146896 Tippanna 00019 APGB0003146 1049 1049 Processed 29/03/2023 0240509012 BATTUPALLI THIPPANNA STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-023-017/020443
() 		0213048000NRG23230220233407708 23/02/2023 Kondamma 0213048WL146977 Kondamma 00019 APGB0003146 176 176 Processed 29/03/2023 0240509098 Mrs KONDAMMA EDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-023-017/020639
() 		0213048000NRG23230220233407728 23/02/2023 prabhakar reddy 0213048WL146977 prabhakar reddy 00019 APGB0003146 1053 1053 Processed 29/03/2023 0240508690 Mr PRABHAKAR KASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-023-017/020647
() 		0213048000NRG23230220233407732 23/02/2023 naga lakshmi 0213048WL146977 naga lakshmi 00019 APGB0003146 1053 1053 Rejected 29/03/2023 0240509059 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 PEAPALLY AP-13-048-023-017/020785
() 		0213048000NRG23230220233407738 23/02/2023 M.rangaswamy 0213048WL146977 M.rangaswamy 00019 APGB0003146 1053 1053 Processed 29/03/2023 0240509087 Mrs RANGASWAMY PEDAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-023-017/020785
() 		0213048000NRG23230220233407739 23/02/2023 Rani 0213048WL146977 Rani 00019 APGB0003146 1053 1053 Processed 29/03/2023 0240509086 Mrs UMADEVI PEDAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 119417 119417
338 PEAPALLY AP-13-048-019-015/40623
() 		0213048000NRG23230220233411312 23/02/2023 EDIGA MAHENDRA 0213048WL147129 EDIGA MAHENDRA 00019 APGB0003175 885 885 Processed 29/03/2023 0240509124 EDIGA MAHENDRA GOUD UNION BANK OF INDIA(508500)
SubTotal 885 885
339 PEAPALLY AP-13-048-031-001/40284
() 		0213048000NRG23230220233404260 23/02/2023 MUDAVATH KRISHNA NAIK 0213048WL146858 MUDAVATH KRISHNA NAIK 00032 UTIB0000244 596 596 Processed 29/03/2023 0240509064 MR MUDAVATH KRISHNANAYAK STATE BANK OF INDIA(508548)
SubTotal 596 596
340 PEAPALLY AP-13-048-025-019/040222
() 		0213048000NRG23230220233404257 23/02/2023 chandrakala bai 0213048WL146858 chandrakala bai 00048 BKID0008645 1192 1192 Processed 29/03/2023 0240508513 LOTAVATH CHANDRAKALA BAI BANK OF INDIA(508505)
SubTotal 1192 1192
341 PEAPALLY AP-13-048-004-006/010434
() 		0213048000NRG23230220233412842 23/02/2023 Rangadu 0213048WL147212 Rangadu 00078 CNRB0006611 882 882 Processed 29/03/2023 0240508864 PENUKONDA RANGADU CANARA BANK(508532)
SubTotal 882 882
342 PEAPALLY AP-13-048-004-006/010437
() 		0213048000NRG23230220233412844 23/02/2023 Chinna Eerappa 0213048WL147212 Chinna Eerappa 00078 CNRB0013126 882 882 Processed 29/03/2023 0240508865 J CHINNA ERAPPA CANARA BANK(508532)
SubTotal 882 882
343 PEAPALLY AP-13-048-019-015/040487
() 		0213048000NRG23230220233411268 23/02/2023 A Ramanjineyulu 0213048WL147129 A Ramanjineyulu 00078 CNRB0013731 1062 1062 Processed 29/03/2023 0240509129 Mr ARVA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-019-015/040557
() 		0213048000NRG23230220233411287 23/02/2023 Mahesh Babu 0213048WL147129 Mahesh Babu 00078 CNRB0013731 1062 1062 Processed 29/03/2023 0240509123 DALAVAI MAHESH BABU BANK OF BARODA(606985)
SubTotal 2124 2124
345 PEAPALLY AP-13-048-019-015/040564
() 		0213048000NRG23230220233411292 23/02/2023 rani 0213048WL147129 rani 00152 HDFC0004494 1062 1062 Processed 29/03/2023 0240508994 Mrs RANI MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-019-015/040564
() 		0213048000NRG23230220233411291 23/02/2023 Venu Gopal 0213048WL147129 Venu Gopal 00152 HDFC0004494 1062 1062 Processed 29/03/2023 0240509149 MR MALLI REDDY VENUGOPAL STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-019-015/40639
() 		0213048000NRG23230220233411324 23/02/2023 m satyanarayana 0213048WL147129 m satyanarayana 00152 HDFC0004494 1062 1062 Processed 29/03/2023 0240509048 MALLIREDDY SATYANARAYANA HDFC BANK LTD(607152)
348 PEAPALLY AP-13-048-019-015/40639
() 		0213048000NRG23230220233411325 23/02/2023 malli reddy lakshmidevi 0213048WL147129 malli reddy lakshmidevi 00152 HDFC0004494 1062 1062 Processed 29/03/2023 0240509049 Mrs LAXMI DEVI MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4248 4248
349 PEAPALLY AP-13-048-019-015/040576
() 		0213048000NRG23230220233411297 23/02/2023 Chandra babu naidu 0213048WL147129 Chandra babu naidu 00415 SBIN0000834 708 708 Processed 29/03/2023 0240509045 MR TALARI CHANDRABABU NAIDU STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-019-015/40617
() 		0213048000NRG23230220233411310 23/02/2023 ULLI RAMANJANEYULU 0213048WL147129 ULLI RAMANJANEYULU 00415 SBIN0000834 354 354 Processed 29/03/2023 0240509120 MR ULLI RAMANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1062 1062
351 PEAPALLY AP-13-048-004-006/010001
() 		0213048000NRG23230220233412781 23/02/2023 Yasodha 0213048WL147212 Yasodha 00415 SBIN0002779 1102 1102 Processed 29/03/2023 0240508584 MS NAKKANNA GARI YASHODA STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-004-006/010005
() 		0213048000NRG23230220233412782 23/02/2023 N Lakshmidevi 0213048WL147212 N Lakshmidevi 00415 SBIN0002779 1102 1102 Processed 29/03/2023 0240508887 MS NAKKANNAGARI NARYANAMMA STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-004-006/010007
() 		0213048000NRG23230220233412783 23/02/2023 Rangamma 0213048WL147212 Rangamma 00415 SBIN0002779 882 882 Processed 29/03/2023 0240508952 MRS NAKKANNAGARI RANGAMMA STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-004-006/010026
() 		0213048000NRG23230220233412792 23/02/2023 Lakshmidevi 0213048WL147212 Lakshmidevi 00415 SBIN0002779 661 661 Processed 29/03/2023 0240508900 MRS MEKALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-004-006/010026
() 		0213048000NRG23230220233412794 23/02/2023 prakash 0213048WL147212 prakash 00415 SBIN0002779 441 441 Processed 29/03/2023 0240508956 MR M PRAKASH STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-004-006/010055
() 		0213048000NRG23230220233412803 23/02/2023 Venkatalakshmamma 0213048WL147212 Venkatalakshmamma 00415 SBIN0002779 882 882 Processed 29/03/2023 0240508884 MR JATAPATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-004-006/010064
() 		0213048000NRG23230220233412805 23/02/2023 Parvathi 0213048WL147212 Parvathi 00415 SBIN0002779 882 882 Processed 29/03/2023 0240508388 Mrs PARVATHI JATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-004-006/010245
() 		0213048000NRG23230220233412811 23/02/2023 Bhulakshmi 0213048WL147212 Bhulakshmi 00415 SBIN0002779 882 882 Processed 29/03/2023 0240508496 KOMMERI BHULAKSHMI STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-004-006/010249
() 		0213048000NRG23230220233412812 23/02/2023 Sunkanna 0213048WL147212 Sunkanna 00415 SBIN0002779 1102 1102 Processed 29/03/2023 0240509118 MARIMESI SUNKANNA CANARA BANK(508532)
360 PEAPALLY AP-13-048-004-006/010249
() 		0213048000NRG23230220233412813 23/02/2023 vannuaramma 0213048WL147212 vannuaramma 00415 SBIN0002779 1102 1102 Processed 29/03/2023 0240509013 MRS MARAMESI VANNURAMMA STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-004-006/010264
() 		0213048000NRG23230220233412815 23/02/2023 Leelavathi 0213048WL147212 Leelavathi 00415 SBIN0002779 882 882 Processed 29/03/2023 0240508575 MS NAKKANNAGARI LEELAVATHI STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-004-006/010278
() 		0213048000NRG23230220233412817 23/02/2023 SUGUNA 0213048WL147212 SUGUNA 00415 SBIN0002779 1102 1102 Processed 29/03/2023 0240508576 CHIPPAGIRI SUGUNA UNION BANK OF INDIA(508500)
363 PEAPALLY AP-13-048-004-006/010295
() 		0213048000NRG23230220233412820 23/02/2023 Parvati 0213048WL147212 Parvati 00415 SBIN0002779 1102 1102 Processed 29/03/2023 0240508949 MS SURE PARVATHI STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-004-006/010419
() 		0213048000NRG23230220233412837 23/02/2023 Sunkappa 0213048WL147212 Sunkappa 00415 SBIN0002779 882 882 Processed 29/03/2023 0240508573 MR V SUNKAPPA STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-004-006/010434
() 		0213048000NRG23230220233412843 23/02/2023 Sunkulu 0213048WL147212 Sunkulu 00415 SBIN0002779 882 882 Processed 29/03/2023 0240508890 MRS PENUGONDA SUNKULU STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-004-006/010442
() 		0213048000NRG23230220233412846 23/02/2023 Dasanna 0213048WL147212 Dasanna 00415 SBIN0002779 882 882 Processed 29/03/2023 0240508853 MR GODDUMURI RAMADASU STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-004-006/010467
() 		0213048000NRG23230220233412855 23/02/2023 Varalakshmi 0213048WL147212 Varalakshmi 00415 SBIN0002779 882 882 Processed 29/03/2023 0240508870 VELUGU VARALAKSHMI STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-004-006/011014
() 		0213048000NRG23230220233412870 23/02/2023 RAJESWARI 0213048WL147212 RAJESWARI 00415 SBIN0002779 220 220 Processed 29/03/2023 0240509014 MS NIMMAGADDA RAJESWARI STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-004-006/011030
() 		0213048000NRG23230220233412874 23/02/2023 Chinna Narayana 0213048WL147212 Chinna Narayana 00415 SBIN0002779 1102 1102 Processed 29/03/2023 0240508485 MRS PAPPAKA CHINNANARAYANA STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-004-006/011030
() 		0213048000NRG23230220233412873 23/02/2023 GANGADEVI 0213048WL147212 GANGADEVI 00415 SBIN0002779 441 441 Processed 29/03/2023 0240508975 MRS PAPPAKA GANGADEVI STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-004-006/011064
() 		0213048000NRG23230220233412880 23/02/2023 shyamala 0213048WL147212 shyamala 00415 SBIN0002779 1102 1102 Processed 29/03/2023 0240508745 MRS JATAPATI SHYAMALA STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-005-007/010022
() 		0213048000NRG23230220233409619 23/02/2023 LAKSHMIDEVI 0213048WL147063 LAKSHMIDEVI 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240508930 Mrs LAKSHMIDEVI MALAPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-005-007/010175
() 		0213048000NRG23230220233408224 23/02/2023 Mahalakshmi 0213048WL147020 Mahalakshmi 00415 SBIN0002779 641 641 Processed 29/03/2023 0240509034 BOGA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 PEAPALLY AP-13-048-005-007/010329
() 		0213048000NRG23230220233409621 23/02/2023 Pushpavathi 0213048WL147063 Pushpavathi 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240508594 KOTTAREDDY PUSPAVATHI STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-005-007/010584
() 		0213048000NRG23230220233409622 23/02/2023 Chenchulakshmi 0213048WL147063 Chenchulakshmi 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240508944 MRS KOPPULA CHENCHULAKSHMI STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-005-007/010629
() 		0213048000NRG23230220233409623 23/02/2023 Raadamma 0213048WL147063 Raadamma 00415 SBIN0002779 1040 1040 Processed 29/03/2023 0240508838 MISS AVULA RADHA STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-005-007/010658
() 		0213048000NRG23230220233407154 23/02/2023 Malleswari 0213048WL146956 Malleswari 00415 SBIN0002779 211 211 Processed 29/03/2023 0240508885 MRS CHAKALI MALESWARI STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-005-007/010658
() 		0213048000NRG23230220233407153 23/02/2023 Sudhakar 0213048WL146956 Sudhakar 00415 SBIN0002779 140 140 Processed 29/03/2023 0240508897 CHAKALI SUDHAKAR STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-005-007/010788
() 		0213048000NRG23230220233409624 23/02/2023 Mahabub Basha 0213048WL147063 Mahabub Basha 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240508823 MR MABU BASHA SHAIK STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-005-007/010803
() 		0213048000NRG23230220233409625 23/02/2023 Adilakshmi 0213048WL147063 Adilakshmi 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240508932 JAKKIREDDY ADILAKSHMI UNION BANK OF INDIA(508500)
381 PEAPALLY AP-13-048-005-007/010925
() 		0213048000NRG23230220233407156 23/02/2023 Rasul Bhi 0213048WL146956 Rasul Bhi 00415 SBIN0002779 70 70 Processed 29/03/2023 0240508878 SYED RASUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
382 PEAPALLY AP-13-048-005-007/010925
() 		0213048000NRG23230220233407155 23/02/2023 Valibasha 0213048WL146956 Valibasha 00415 SBIN0002779 211 211 Processed 29/03/2023 0240508569 MR SYED VALIBHASHA STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-005-007/010935
() 		0213048000NRG23230220233409630 23/02/2023 rangamma 0213048WL147063 rangamma 00415 SBIN0002779 1135 1135 Processed 29/03/2023 0240508821 EDIGA PANDURANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 PEAPALLY AP-13-048-005-007/010952
() 		0213048000NRG23230220233409631 23/02/2023 Alivelamma 0213048WL147063 Alivelamma 00415 SBIN0002779 1135 1135 Processed 29/03/2023 0240508557 CHAKALI ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 PEAPALLY AP-13-048-005-007/010994
() 		0213048000NRG23230220233408227 23/02/2023 Lakshmidevi 0213048WL147020 Lakshmidevi 00415 SBIN0002779 641 641 Processed 29/03/2023 0240508570 MS KANGANPALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-005-007/011008
() 		0213048000NRG23230220233407157 23/02/2023 Jayalakshmi 0213048WL146956 Jayalakshmi 00415 SBIN0002779 281 281 Processed 29/03/2023 0240508572 MRS YADATI JAYALAKSHMI STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-005-007/011026
() 		0213048000NRG23230220233408230 23/02/2023 Manohar 0213048WL147020 Manohar 00415 SBIN0002779 641 641 Processed 29/03/2023 0240508928 KURAGAYALA MANOHAR STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-005-007/011046
() 		0213048000NRG23230220233408231 23/02/2023 Chinna Hemendra 0213048WL147020 Chinna Hemendra 00415 SBIN0002779 641 641 Processed 29/03/2023 0240508881 PIKKILI HEMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
389 PEAPALLY AP-13-048-005-007/011050
() 		0213048000NRG23230220233408233 23/02/2023 Giribabu 0213048WL147020 Giribabu 00415 SBIN0002779 641 641 Processed 29/03/2023 0240508820 DIVINTI GIRI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
390 PEAPALLY AP-13-048-005-007/011152
() 		0213048000NRG23230220233407164 23/02/2023 YUSAF SALAM 0213048WL146956 YUSAF SALAM 00415 SBIN0002779 211 211 Processed 29/03/2023 0240508825 MR SHAIK YUSAF SALAM STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-005-007/011168
() 		0213048000NRG23230220233407165 23/02/2023 Rajagopala Chari 0213048WL146956 Rajagopala Chari 00415 SBIN0002779 70 70 Processed 29/03/2023 0240508948 MR KAMMARA GOPALA CHARI STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-005-007/011306
() 		0213048000NRG23230220233409639 23/02/2023 Lakshmanna 0213048WL147063 Lakshmanna 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240508559 MR AMALLA LAKSHMANNA STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-005-007/011315
() 		0213048000NRG23230220233409644 23/02/2023 Lalemma 0213048WL147063 Lalemma 00415 SBIN0002779 946 946 Processed 29/03/2023 0240508836 Mrs LALEMMA LAKSHMIUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-005-007/011582
() 		0213048000NRG23230220233409653 23/02/2023 Rafi 0213048WL147063 Rafi 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240509147 Mr RAFEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-005-007/011661
() 		0213048000NRG23230220233407170 23/02/2023 Sriramulu 0213048WL146956 Sriramulu 00415 SBIN0002779 70 70 Processed 29/03/2023 0240508608 MR VADDE SREE RAMULU STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-005-007/011760
() 		0213048000NRG23230220233407178 23/02/2023 Gangamma 0213048WL146956 Gangamma 00415 SBIN0002779 70 70 Processed 29/03/2023 0240508837 RODDA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
397 PEAPALLY AP-13-048-005-007/011880
() 		0213048000NRG23230220233407180 23/02/2023 Varalakshmi 0213048WL146956 Varalakshmi 00415 SBIN0002779 281 281 Processed 29/03/2023 0240508604 MS MASANI VARALAKSHMI STATE BANK OF INDIA(508548)
398 PEAPALLY AP-13-048-005-007/011881
() 		0213048000NRG23230220233407181 23/02/2023 Lakshmidevi 0213048WL146956 Lakshmidevi 00415 SBIN0002779 70 70 Processed 29/03/2023 0240508925 MR MASANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-005-007/011932
() 		0213048000NRG23230220233409661 23/02/2023 Maddamma 0213048WL147063 Maddamma 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240509146 MRS PULLAGUMMI MADDAMMA STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-005-007/011946
() 		0213048000NRG23230220233409663 23/02/2023 Hanumanna 0213048WL147063 Hanumanna 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240508924 MS UPPARA ANANTHAMMA STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-005-007/012075
() 		0213048000NRG23230220233409665 23/02/2023 Venkataramana 0213048WL147063 Venkataramana 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240508628 MR RAMANAIAH VENKATA POOJARI STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-005-007/012380
() 		0213048000NRG23230220233409669 23/02/2023 Ramadevi 0213048WL147063 Ramadevi 00415 SBIN0002779 1135 1135 Processed 29/03/2023 0240508942 MS UPPARA RAMADEVI STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-005-007/012441
() 		0213048000NRG23230220233407185 23/02/2023 Rajamma 0213048WL146956 Rajamma 00415 SBIN0002779 281 281 Processed 29/03/2023 0240508835 Mrs RAJAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-005-007/012716
() 		0213048000NRG23230220233408238 23/02/2023 haseena 0213048WL147020 haseena 00415 SBIN0002779 513 513 Processed 29/03/2023 0240509015 SHAIK HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
405 PEAPALLY AP-13-048-005-007/013021
() 		0213048000NRG23230220233407187 23/02/2023 ravi 0213048WL146956 ravi 00415 SBIN0002779 211 211 Processed 29/03/2023 0240508574 MR ANCHAKATTA RAVI STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-005-007/013073
() 		0213048000NRG23230220233409676 23/02/2023 karthik 0213048WL147063 karthik 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240508879 MR ORUGANTI KARTHIK STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-005-007/013076
() 		0213048000NRG23230220233409678 23/02/2023 mounika 0213048WL147063 mounika 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240508390 MS JINKALA MOUNIKA STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-005-007/013078
() 		0213048000NRG23230220233409679 23/02/2023 rajasekhar 0213048WL147063 rajasekhar 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240508918 Mannepu Raja Shekar AIRTEL PAYMENTS BANK LIMITED(990288)
409 PEAPALLY AP-13-048-005-007/013093
() 		0213048000NRG23230220233409680 23/02/2023 rangaswami 0213048WL147063 rangaswami 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240508561 MR MANNEPU RANGANAYAKULU STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-005-007/013157
() 		0213048000NRG23230220233408239 23/02/2023 lakshmi 0213048WL147020 lakshmi 00415 SBIN0002779 513 513 Processed 29/03/2023 0240508571 MISS KARUPATI LAKSHMI STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-005-007/013171
() 		0213048000NRG23230220233409681 23/02/2023 nagaraju 0213048WL147063 nagaraju 00415 SBIN0002779 1040 1040 Processed 29/03/2023 0240508558 MR JAKKALACHERVU NAGARAJU STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-005-007/013273
() 		0213048000NRG23230220233409685 23/02/2023 nagaraju 0213048WL147063 nagaraju 00415 SBIN0002779 946 946 Processed 29/03/2023 0240508935 PENUGONDA BESTHA NAGARAJU STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-005-007/013323
() 		0213048000NRG23230220233409687 23/02/2023 raju 0213048WL147063 raju 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240508560 MR THIRUPURI RAJU STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-005-007/013399
() 		0213048000NRG23230220233409690 23/02/2023 H JAYAMMA 0213048WL147063 H JAYAMMA 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240508892 MRS YERRAM JAYAMMA STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-005-007/013444
() 		0213048000NRG23230220233408244 23/02/2023 Jayamma 0213048WL147020 Jayamma 00415 SBIN0002779 641 641 Processed 29/03/2023 0240508834 Mrs JAYAMMA YADAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-005-007/013459
() 		0213048000NRG23230220233409693 23/02/2023 Mahamad Sharif 0213048WL147063 Mahamad Sharif 00415 SBIN0002779 1040 1040 Rejected 29/03/2023 0240508934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PEAPALLY AP-13-048-005-007/013467
() 		0213048000NRG23230220233407190 23/02/2023 Peddakka 0213048WL146956 Peddakka 00415 SBIN0002779 70 70 Processed 29/03/2023 0240508393 Mrs PEDDAKKA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-005-007/013496
() 		0213048000NRG23230220233409695 23/02/2023 Mahalakshmi 0213048WL147063 Mahalakshmi 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240508385 GOLLA ERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
419 PEAPALLY AP-13-048-005-007/013558
() 		0213048000NRG23230220233408245 23/02/2023 Lakshmamma 0213048WL147020 Lakshmamma 00415 SBIN0002779 641 641 Processed 29/03/2023 0240509017 MRS TUKKA LAKSHMAMMA STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-005-007/013640
() 		0213048000NRG23230220233407191 23/02/2023 Hemavathi 0213048WL146956 Hemavathi 00415 SBIN0002779 70 70 Processed 29/03/2023 0240509043 MS PALEM HEMAVATHI STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-005-007/013679
() 		0213048000NRG23230220233409701 23/02/2023 lakshimi devi 0213048WL147063 lakshimi devi 00415 SBIN0002779 1135 1135 Processed 29/03/2023 0240508832 MISS KUNIGIRI LAXMIDEVI STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-005-007/013696
() 		0213048000NRG23230220233409706 23/02/2023 Swarna latha 0213048WL147063 Swarna latha 00415 SBIN0002779 946 946 Processed 29/03/2023 0240509101 G SWARNALATHA STATE BANK OF INDIA(508548)
423 PEAPALLY AP-13-048-005-007/013696
() 		0213048000NRG23230220233409705 23/02/2023 Vijaya bhaskar 0213048WL147063 Vijaya bhaskar 00415 SBIN0002779 946 946 Processed 29/03/2023 0240508856 MR GONAVARAM VIJAYABHASKAR STATE BANK OF INDIA(508548)
424 PEAPALLY AP-13-048-005-007/013775
() 		0213048000NRG23230220233409707 23/02/2023 tulasamma 0213048WL147063 tulasamma 00415 SBIN0002779 756 756 Processed 29/03/2023 0240508744 MANGAPTNAM TULASAMMA UNION BANK OF INDIA(508500)
425 PEAPALLY AP-13-048-005-007/013805
() 		0213048000NRG23230220233408253 23/02/2023 mya run bee 0213048WL147020 mya run bee 00415 SBIN0002779 256 256 Processed 29/03/2023 0240508886 SHAIK MYA RUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
426 PEAPALLY AP-13-048-005-007/013806
() 		0213048000NRG23230220233409708 23/02/2023 venkata rami reddy 0213048WL147063 venkata rami reddy 00415 SBIN0002779 1135 1135 Processed 29/03/2023 0240508562 MR VENKATA RAMA REDDY J STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-005-007/013859
() 		0213048000NRG23230220233408255 23/02/2023 sai delip kumar 0213048WL147020 sai delip kumar 00415 SBIN0002779 641 641 Processed 29/03/2023 0240509019 MR VADUGURU SAI DILEEP KUMAR STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-005-007/013959
() 		0213048000NRG23230220233407193 23/02/2023 alam basha 0213048WL146956 alam basha 00415 SBIN0002779 211 211 Processed 29/03/2023 0240508588 MR SHAIK ALAM BASHA STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-005-007/014222
() 		0213048000NRG23230220233409711 23/02/2023 RAVANAMMA 0213048WL147063 RAVANAMMA 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240508905 MR NULAKA RAMANAMMA STATE BANK OF INDIA(508548)
430 PEAPALLY AP-13-048-005-007/014325
() 		0213048000NRG23230220233409712 23/02/2023 sivasenkar 0213048WL147063 sivasenkar 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240509127 MR CHALLA SIVASENKAR STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-005-007/1147546
() 		0213048000NRG23230220233408260 23/02/2023 Yadati Kambagiri Swamy 0213048WL147020 Yadati Kambagiri Swamy 00415 SBIN0002779 641 641 Processed 29/03/2023 0240509016 YADATI KAMBAGIRI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
432 PEAPALLY AP-13-048-005-007/1147563
() 		0213048000NRG23230220233409718 23/02/2023 THATTE SARALA 0213048WL147063 THATTE SARALA 00415 SBIN0002779 946 946 Processed 29/03/2023 0240509170 THATTE SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
433 PEAPALLY AP-13-048-005-007/1147563
() 		0213048000NRG23230220233409717 23/02/2023 THATTE SOMASHEKHAR 0213048WL147063 THATTE SOMASHEKHAR 00415 SBIN0002779 1135 1135 Processed 29/03/2023 0240509172 THATTE SOMASHEKHAR UNION BANK OF INDIA(508500)
434 PEAPALLY AP-13-048-005-007/1147600
() 		0213048000NRG23230220233407195 23/02/2023 Koppala Lakshmidevi 0213048WL146956 Koppala Lakshmidevi 00415 SBIN0002779 70 70 Processed 29/03/2023 0240508917 MISS KOPPALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-005-007/1147627
() 		0213048000NRG23230220233409729 23/02/2023 Kuruva Mounika 0213048WL147063 Kuruva Mounika 00415 SBIN0002779 1135 1135 Processed 29/03/2023 0240508957 MS KURUVA MOUNIKA STATE BANK OF INDIA(508548)
436 PEAPALLY AP-13-048-005-007/1147627
() 		0213048000NRG23230220233409728 23/02/2023 Kuruva Rangaveni 0213048WL147063 Kuruva Rangaveni 00415 SBIN0002779 946 946 Processed 29/03/2023 0240508933 KURUVA RANGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
437 PEAPALLY AP-13-048-005-007/1147631
() 		0213048000NRG23230220233408261 23/02/2023 Kurupati Ramadevi 0213048WL147020 Kurupati Ramadevi 00415 SBIN0002779 384 384 Processed 29/03/2023 0240509044 MRS KURUPATI RAMADEVI STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-005-007/1147634
() 		0213048000NRG23230220233409732 23/02/2023 Pujari Swetha 0213048WL147063 Pujari Swetha 00415 SBIN0002779 946 946 Processed 29/03/2023 0240508984 PUJARI SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
439 PEAPALLY AP-13-048-005-007/14531
() 		0213048000NRG23230220233409742 23/02/2023 POLISETTY KRISHNA MURTHY 0213048WL147063 POLISETTY KRISHNA MURTHY 00415 SBIN0002779 1040 1040 Processed 29/03/2023 0240509130 MR POLISETTI KRISHNAMURTHY STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-005-007/14552
() 		0213048000NRG23230220233407198 23/02/2023 K SIRISHA 0213048WL146956 K SIRISHA 00415 SBIN0002779 70 70 Processed 29/03/2023 0240508970 MRS KOPPULA SIRISHA STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-005-007/14626
() 		0213048000NRG23230220233409747 23/02/2023 K MAHALAKSHMI 0213048WL147063 K MAHALAKSHMI 00415 SBIN0002779 1135 1135 Processed 29/03/2023 0240508927 MISS K MAHALAKSHMI STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-005-007/14661
() 		0213048000NRG23230220233409748 23/02/2023 DUDEKULA HUSSAIN PEERA 0213048WL147063 DUDEKULA HUSSAIN PEERA 00415 SBIN0002779 1135 1135 Processed 29/03/2023 0240509126 DUDEKULA HUSSAIN PEERA INDIA POST PAYMENTS BANK LIMITED(508528)
443 PEAPALLY AP-13-048-005-007/14664
() 		0213048000NRG23230220233409750 23/02/2023 N JAYALAKSHMI 0213048WL147063 N JAYALAKSHMI 00415 SBIN0002779 1135 1135 Processed 29/03/2023 0240509173 MRS NICHENAMETLA JAYALAKSHMI STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-005-007/14664
() 		0213048000NRG23230220233409749 23/02/2023 NITCHAMETLA SHANKAR BABU 0213048WL147063 NITCHAMETLA SHANKAR BABU 00415 SBIN0002779 1135 1135 Processed 29/03/2023 0240508871 Mr NITCHNAMETLA SHANKAR BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-005-007/14705
() 		0213048000NRG23230220233409756 23/02/2023 SRIKANTAM KRANTHI KUMAR 0213048WL147063 SRIKANTAM KRANTHI KUMAR 00415 SBIN0002779 946 946 Processed 29/03/2023 0240508831 MR SREEKANTAM KRANTHI KUMAR STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-005-007/14721
() 		0213048000NRG23230220233408263 23/02/2023 PAGADALA RADHA 0213048WL147020 PAGADALA RADHA 00415 SBIN0002779 641 641 Processed 29/03/2023 0240508392 MS PAGADALA RADHA STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-005-007/14723
() 		0213048000NRG23230220233408265 23/02/2023 TONDAPATI RAJESWARI 0213048WL147020 TONDAPATI RAJESWARI 00415 SBIN0002779 256 256 Processed 29/03/2023 0240509018 KAYALA RAJESHWARI CANARA BANK(508532)
448 PEAPALLY AP-13-048-005-007/147370
() 		0213048000NRG23230220233409759 23/02/2023 shaik mmahaboob basha 0213048WL147063 shaik mmahaboob basha 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240508947 Mr MAHABOOB BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-005-007/147370
() 		0213048000NRG23230220233409760 23/02/2023 shaik shamshad 0213048WL147063 shaik shamshad 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240509171 MRS SHAIK SHAMSHAAD STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-005-007/147409
() 		0213048000NRG23230220233409761 23/02/2023 PUJJARI ARUNNA KUMARI 0213048WL147063 PUJJARI ARUNNA KUMARI 00415 SBIN0002779 1040 1040 Processed 29/03/2023 0240508903 PUJARI ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
451 PEAPALLY AP-13-048-005-007/147410
() 		0213048000NRG23230220233409762 23/02/2023 ATTHI DHARMENDRA 0213048WL147063 ATTHI DHARMENDRA 00415 SBIN0002779 1040 1040 Processed 29/03/2023 0240508860 MR ATTI DHARMENDRA STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-005-007/147416
() 		0213048000NRG23230220233409766 23/02/2023 JANARDHANA PRAVALLIKA 0213048WL147063 JANARDHANA PRAVALLIKA 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240508951 MRS JANARDHANA PRAVALLIKA STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-005-007/147416
() 		0213048000NRG23230220233409765 23/02/2023 JANARDHANA SHRINIVASULU 0213048WL147063 JANARDHANA SHRINIVASULU 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240508624 Mr JANARDHANA SHRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-005-007/147443
() 		0213048000NRG23230220233407200 23/02/2023 SYED MUNNAR SULTHAN 0213048WL146956 SYED MUNNAR SULTHAN 00415 SBIN0002779 140 140 Processed 29/03/2023 0240508971 SHAIK MUNWAR SULTHANA CANARA BANK(508532)
455 PEAPALLY AP-13-048-005-007/147457
() 		0213048000NRG23230220233409767 23/02/2023 THATTE BHASKAR 0213048WL147063 THATTE BHASKAR 00415 SBIN0002779 1248 1248 Processed 29/03/2023 0240508869 MR THATTE BHASKAR STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-019-015/040013
() 		0213048000NRG23230220233411140 23/02/2023 Jagadesh 0213048WL147129 Jagadesh 00415 SBIN0002779 1062 1062 Processed 29/03/2023 0240508955 MR PITTALA JAGADESH STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-019-015/040014
() 		0213048000NRG23230220233411141 23/02/2023 SREENIVASULU 0213048WL147129 SREENIVASULU 00415 SBIN0002779 1062 1062 Processed 29/03/2023 0240508916 MR BARIKE SREENIVASULU STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-019-015/040021
() 		0213048000NRG23230220233411143 23/02/2023 tejesh 0213048WL147129 tejesh 00415 SBIN0002779 1062 1062 Processed 29/03/2023 0240508954 MR MALIREDDY TEJESH STATE BANK OF INDIA(508548)
459 PEAPALLY AP-13-048-019-015/040057
() 		0213048000NRG23230220233411147 23/02/2023 Bimalingadu 0213048WL147129 Bimalingadu 00415 SBIN0002779 1062 1062 Processed 29/03/2023 0240508914 MR TALARI BHEEMALINGADU STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-019-015/040159
() 		0213048000NRG23230220233411181 23/02/2023 BESTA PRASAD 0213048WL147129 BESTA PRASAD 00415 SBIN0002779 708 708 Processed 29/03/2023 0240508913 MR BESTA NAGAPRASAD STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-019-015/040185
() 		0213048000NRG23230220233411190 23/02/2023 Maddileti 0213048WL147129 Maddileti 00415 SBIN0002779 1062 1062 Processed 29/03/2023 0240508931 MR BESTA MADDILETI STATE BANK OF INDIA(508548)
462 PEAPALLY AP-13-048-019-015/040363
() 		0213048000NRG23230220233411229 23/02/2023 Darshana boyana saleswaramma 0213048WL147129 Darshana boyana saleswaramma 00415 SBIN0002779 1062 1062 Processed 29/03/2023 0240509131 Mrs SAALESWARAMMA DARSANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-019-015/040371
() 		0213048000NRG23230220233411233 23/02/2023 EDIGA TULASI 0213048WL147129 EDIGA TULASI 00415 SBIN0002779 531 531 Processed 29/03/2023 0240508413 MRS EDIGA TULASI STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-019-015/040428
() 		0213048000NRG23230220233411251 23/02/2023 suman 0213048WL147129 suman 00415 SBIN0002779 1062 1062 Processed 29/03/2023 0240508411 Mr SUMAN BINGIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-019-015/040434
() 		0213048000NRG23230220233411254 23/02/2023 lavanya 0213048WL147129 lavanya 00415 SBIN0002779 1062 1062 Processed 29/03/2023 0240508389 MS TALARI LAVANYA STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-019-015/040506
() 		0213048000NRG23230220233411274 23/02/2023 Balaraju 0213048WL147129 Balaraju 00415 SBIN0002779 1062 1062 Processed 29/03/2023 0240509128 MR CHAVOIU BALARAJU STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-019-015/040512
() 		0213048000NRG23230220233411277 23/02/2023 Venkata Ramudu 0213048WL147129 Venkata Ramudu 00415 SBIN0002779 354 354 Processed 29/03/2023 0240508915 MR BARIKE VENKATRAMUDU STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-019-015/040525
() 		0213048000NRG23230220233411279 23/02/2023 Ramesh 0213048WL147129 Ramesh 00415 SBIN0002779 1062 1062 Processed 29/03/2023 0240508412 MR JALAPATI RAMESH STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-019-015/040540
() 		0213048000NRG23230220233411282 23/02/2023 rajasekhar 0213048WL147129 rajasekhar 00415 SBIN0002779 1062 1062 Processed 29/03/2023 0240508880 JALAPATI RAJASEKHAR STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-019-015/040542
() 		0213048000NRG23230220233411283 23/02/2023 Srinivasulu 0213048WL147129 Srinivasulu 00415 SBIN0002779 1062 1062 Processed 29/03/2023 0240508978 Mr BESTA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-019-015/040547
() 		0213048000NRG23230220233411285 23/02/2023 balaraju 0213048WL147129 balaraju 00415 SBIN0002779 1062 1062 Processed 29/03/2023 0240508977 MR BESTHA BALARAJU STATE BANK OF INDIA(508548)
472 PEAPALLY AP-13-048-019-015/040554
() 		0213048000NRG23230220233411286 23/02/2023 nagarjuna 0213048WL147129 nagarjuna 00415 SBIN0002779 1062 1062 Processed 29/03/2023 0240508450 MR MALIREDDY NAGARJUNA STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-019-015/040562
() 		0213048000NRG23230220233411289 23/02/2023 bala raju 0213048WL147129 bala raju 00415 SBIN0002779 1062 1062 Processed 29/03/2023 0240508386 MR VADDE BALA RAJU STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-019-015/040571
() 		0213048000NRG23230220233411295 23/02/2023 Vasanth 0213048WL147129 Vasanth 00415 SBIN0002779 1062 1062 Processed 29/03/2023 0240509122 MR JALAPATHI VASANTH STATE BANK OF INDIA(508548)
475 PEAPALLY AP-13-048-019-015/040583
() 		0213048000NRG23230220233411300 23/02/2023 Praveen kumar 0213048WL147129 Praveen kumar 00415 SBIN0002779 1062 1062 Processed 29/03/2023 0240509035 MR BESTA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-019-015/40612
() 		0213048000NRG23230220233411307 23/02/2023 VENKATESWARAMMA 0213048WL147129 VENKATESWARAMMA 00415 SBIN0002779 1062 1062 Processed 29/03/2023 0240509148 Mrs VENKATESWARAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-019-015/40619
() 		0213048000NRG23230220233411311 23/02/2023 TALARI SIVALINGAMMA 0213048WL147129 TALARI SIVALINGAMMA 00415 SBIN0002779 708 708 Processed 29/03/2023 0240509125 Mrs SIVA LINGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-019-015/40635
() 		0213048000NRG23230220233411319 23/02/2023 vadde mahesh 0213048WL147129 vadde mahesh 00415 SBIN0002779 885 885 Processed 29/03/2023 0240508904 MR VADDE MAHESH STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-019-015/40635
() 		0213048000NRG23230220233411320 23/02/2023 vadde sudhamani 0213048WL147129 vadde sudhamani 00415 SBIN0002779 885 885 Processed 29/03/2023 0240509047 PEETLA SUDHAMANI UNION BANK OF INDIA(508500)
480 PEAPALLY AP-13-048-022-017/010028
() 		0213048000NRG23230220233413446 23/02/2023 Lakshmidevi 0213048WL147278 Lakshmidevi 00415 SBIN0002779 1332 1332 Processed 29/03/2023 0240508822 MRS LAKSHMIDEVI KOCHERUVU STATE BANK OF INDIA(508548)
481 PEAPALLY AP-13-048-022-017/010028
() 		0213048000NRG23230220233413445 23/02/2023 Sankar 0213048WL147278 Sankar 00415 SBIN0002779 1332 1332 Processed 29/03/2023 0240509160 MRS KOCHHERA SHANKAR STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-022-017/010041
() 		0213048000NRG23230220233413447 23/02/2023 K SAVITR 0213048WL147278 K SAVITR 00415 SBIN0002779 1332 1332 Processed 29/03/2023 0240508435 PYAPILI SAVITHRI UNION BANK OF INDIA(508500)
483 PEAPALLY AP-13-048-022-017/010049
() 		0213048000NRG23230220233413448 23/02/2023 Subbamma 0213048WL147278 Subbamma 00415 SBIN0002779 1332 1332 Processed 29/03/2023 0240508833 MISS PAILA RAMASUBBAMMA STATE BANK OF INDIA(508548)
484 PEAPALLY AP-13-048-022-017/010052
() 		0213048000NRG23230220233413450 23/02/2023 Lakshmi 0213048WL147278 Lakshmi 00415 SBIN0002779 1332 1332 Processed 29/03/2023 0240509165 MRS PAILA LAKSHMI STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-022-017/010052
() 		0213048000NRG23230220233413449 23/02/2023 Nageswara Reddy 0213048WL147278 Nageswara Reddy 00415 SBIN0002779 1332 1332 Processed 29/03/2023 0240508895 MR P NAGESWAREDDY STATE BANK OF INDIA(508548)
486 PEAPALLY AP-13-048-022-017/010180
() 		0213048000NRG23230220233413451 23/02/2023 Nagalakshmamma 0213048WL147278 Nagalakshmamma 00415 SBIN0002779 1332 1332 Processed 29/03/2023 0240509109 MS PAILA NAGALAKSHMI STATE BANK OF INDIA(508548)
487 PEAPALLY AP-13-048-022-017/010239
() 		0213048000NRG23230220233413452 23/02/2023 Lakshmayya 0213048WL147278 Lakshmayya 00415 SBIN0002779 1332 1332 Processed 29/03/2023 0240508437 MR YEKKALURI LAKSHMAYYA STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-022-017/010239
() 		0213048000NRG23230220233413453 23/02/2023 Pullamma 0213048WL147278 Pullamma 00415 SBIN0002779 1332 1332 Processed 29/03/2023 0240508436 MS E PULLAMMA STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-022-017/010241
() 		0213048000NRG23230220233413454 23/02/2023 Savitri 0213048WL147278 Savitri 00415 SBIN0002779 1332 1332 Processed 29/03/2023 0240508434 MS EKKALURU SAVITRI STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-022-017/010242
() 		0213048000NRG23230220233413456 23/02/2023 Ramanjanamma 0213048WL147278 Ramanjanamma 00415 SBIN0002779 1332 1332 Processed 29/03/2023 0240508446 MR YEKKALURI RAMANJANAMMA STATE BANK OF INDIA(508548)
491 PEAPALLY AP-13-048-022-017/010243
() 		0213048000NRG23230220233413458 23/02/2023 Lakshmamma 0213048WL147278 Lakshmamma 00415 SBIN0002779 1332 1332 Processed 29/03/2023 0240508876 MISS YAKKALURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-022-017/010243
() 		0213048000NRG23230220233413457 23/02/2023 Shankar 0213048WL147278 Shankar 00415 SBIN0002779 1332 1332 Processed 29/03/2023 0240508457 MR YEKKALURI SHANKAR STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-022-017/010315
() 		0213048000NRG23230220233413459 23/02/2023 Chandrashekar Reddy 0213048WL147278 Chandrashekar Reddy 00415 SBIN0002779 1332 1332 Processed 29/03/2023 0240508893 MR RAGULA CHANDHRASHEKAR REDDY STATE BANK OF INDIA(508548)
494 PEAPALLY AP-13-048-022-017/010315
() 		0213048000NRG23230220233413460 23/02/2023 Kalavathi 0213048WL147278 Kalavathi 00415 SBIN0002779 1332 1332 Processed 29/03/2023 0240509110 MS RAGULA KALAVATHI STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-022-017/010316
() 		0213048000NRG23230220233413461 23/02/2023 Ragula Pullareddy 0213048WL147278 Ragula Pullareddy 00415 SBIN0002779 1332 1332 Processed 29/03/2023 0240508826 Mr PULLA REDDY RAGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
496 PEAPALLY AP-13-048-022-017/010316
() 		0213048000NRG23230220233413462 23/02/2023 Vaaralu 0213048WL147278 Vaaralu 00415 SBIN0002779 1332 1332 Processed 29/03/2023 0240508993 MR RAGULA VARALAKSHMI STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-022-017/010318
() 		0213048000NRG23230220233413463 23/02/2023 Kamalamma 0213048WL147278 Kamalamma 00415 SBIN0002779 1332 1332 Processed 29/03/2023 0240508877 MISS R KAMALAMMA STATE BANK OF INDIA(508548)
498 PEAPALLY AP-13-048-022-017/010328
() 		0213048000NRG23230220233413465 23/02/2023 Lakshmidevi 0213048WL147278 Lakshmidevi 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240509159 MS KONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
499 PEAPALLY AP-13-048-022-017/010328
() 		0213048000NRG23230220233413464 23/02/2023 Venkatesh 0213048WL147278 Venkatesh 00415 SBIN0002779 1332 1332 Processed 29/03/2023 0240509158 MR KONDA VENKATESH STATE BANK OF INDIA(508548)
500 PEAPALLY AP-13-048-022-017/010747
() 		0213048000NRG23230220233413466 23/02/2023 ravi 0213048WL147278 ravi 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508444 MR AKKALURI RAVI STATE BANK OF INDIA(508548)
501 PEAPALLY AP-13-048-022-017/010800
() 		0213048000NRG23230220233413467 23/02/2023 satya 0213048WL147278 satya 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508451 MS K SATHYA STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-022-017/040005
() 		0213048000NRG23230220233413470 23/02/2023 Lakshmirangayya 0213048WL147278 Lakshmirangayya 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508857 MR MAILA LAXMIRANGAIAH STATE BANK OF INDIA(508548)
503 PEAPALLY AP-13-048-022-017/040006
() 		0213048000NRG23230220233413471 23/02/2023 Balaraju 0213048WL147278 Balaraju 00415 SBIN0002779 888 888 Processed 29/03/2023 0240509111 MRS MAILA BALARAJU STATE BANK OF INDIA(508548)
504 PEAPALLY AP-13-048-022-017/040007
() 		0213048000NRG23230220233413473 23/02/2023 Suda Puspavathi 0213048WL147278 Suda Puspavathi 00415 SBIN0002779 888 888 Processed 29/03/2023 0240508455 MISS PULLEM SUDHAPUSHPAVATHI STATE BANK OF INDIA(508548)
505 PEAPALLY AP-13-048-022-017/040008
() 		0213048000NRG23230220233413475 23/02/2023 Ravikumar 0213048WL147278 Ravikumar 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508554 MRS MAILA RAVKUMAR STATE BANK OF INDIA(508548)
506 PEAPALLY AP-13-048-022-017/040009
() 		0213048000NRG23230220233413477 23/02/2023 Nirmala 0213048WL147278 Nirmala 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508958 MS MAILA NIRMALA STATE BANK OF INDIA(508548)
507 PEAPALLY AP-13-048-022-017/040012
() 		0213048000NRG23230220233413480 23/02/2023 Maddilety 0213048WL147278 Maddilety 00415 SBIN0002779 888 888 Processed 29/03/2023 0240508939 Mr MADDILETI MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-022-017/040013
() 		0213048000NRG23230220233413482 23/02/2023 Madanagopal 0213048WL147278 Madanagopal 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508539 MYLA MADHANA GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
509 PEAPALLY AP-13-048-022-017/040013
() 		0213048000NRG23230220233413483 23/02/2023 Padmavathi 0213048WL147278 Padmavathi 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508946 MRS MAILA PADMAVATHI STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-022-017/040015
() 		0213048000NRG23230220233413484 23/02/2023 Nagalakshmamma 0213048WL147278 Nagalakshmamma 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508456 MS MAILA NAGALAKSHMI STATE BANK OF INDIA(508548)
511 PEAPALLY AP-13-048-022-017/040018
() 		0213048000NRG23230220233413488 23/02/2023 Suverna 0213048WL147278 Suverna 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508940 MRS MYLA SUVARNA STATE BANK OF INDIA(508548)
512 PEAPALLY AP-13-048-022-017/040023
() 		0213048000NRG23230220233413489 23/02/2023 Naganna 0213048WL147278 Naganna 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240509161 MR MAILA NAGANNA STATE BANK OF INDIA(508548)
513 PEAPALLY AP-13-048-022-017/040024
() 		0213048000NRG23230220233413490 23/02/2023 Balanaganna 0213048WL147278 Balanaganna 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508452 MR MAILA BALANAGANNA STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-022-017/040024
() 		0213048000NRG23230220233413491 23/02/2023 Maleswaramma 0213048WL147278 Maleswaramma 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508439 MISS MAILA MALLESWARAMMA STATE BANK OF INDIA(508548)
515 PEAPALLY AP-13-048-022-017/040025
() 		0213048000NRG23230220233413492 23/02/2023 Sunkamma 0213048WL147278 Sunkamma 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508543 MISS MAILA SUNKAMMA STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-022-017/040026
() 		0213048000NRG23230220233413493 23/02/2023 Chennappa 0213048WL147278 Chennappa 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508453 MR MYLA CHENNAIAH STATE BANK OF INDIA(508548)
517 PEAPALLY AP-13-048-022-017/040026
() 		0213048000NRG23230220233413494 23/02/2023 Lakshmidevi 0213048WL147278 Lakshmidevi 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508454 MISS MAILA LAKSHMIDEVI STATE BANK OF INDIA(508548)
518 PEAPALLY AP-13-048-022-017/040028
() 		0213048000NRG23230220233413495 23/02/2023 Mugamma 0213048WL147278 Mugamma 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508438 MISS MAILA MUNGAMMA STATE BANK OF INDIA(508548)
519 PEAPALLY AP-13-048-022-017/040028
() 		0213048000NRG23230220233413496 23/02/2023 Nagamma 0213048WL147278 Nagamma 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508440 MISS BOYA NAGAMMA STATE BANK OF INDIA(508548)
520 PEAPALLY AP-13-048-022-017/040030
() 		0213048000NRG23230220233413500 23/02/2023 Mahalakshmi 0213048WL147278 Mahalakshmi 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240509113 MS GADDAM MAHALAKSHMI STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-022-017/040030
() 		0213048000NRG23230220233413499 23/02/2023 Ranganayakulu 0213048WL147278 Ranganayakulu 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240509112 MR GADDAM RANGANAYAKULU STATE BANK OF INDIA(508548)
522 PEAPALLY AP-13-048-022-017/040033
() 		0213048000NRG23230220233413504 23/02/2023 Nagamma 0213048WL147278 Nagamma 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508632 MRS BOGA NAGAMMA STATE BANK OF INDIA(508548)
523 PEAPALLY AP-13-048-022-017/040034
() 		0213048000NRG23230220233413507 23/02/2023 Chennamma 0213048WL147278 Chennamma 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508988 MISS BOGA CHENNAMMA STATE BANK OF INDIA(508548)
524 PEAPALLY AP-13-048-022-017/040034
() 		0213048000NRG23230220233413505 23/02/2023 Ranganna 0213048WL147278 Ranganna 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508397 MR BOGA RANGAPPA STATE BANK OF INDIA(508548)
525 PEAPALLY AP-13-048-022-017/040034
() 		0213048000NRG23230220233413506 23/02/2023 Ravi 0213048WL147278 Ravi 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508989 MR BOGA RAVI STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-022-017/040037
() 		0213048000NRG23230220233413508 23/02/2023 Raju 0213048WL147278 Raju 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508830 Mr RAJU PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PEAPALLY AP-13-048-022-017/040038
() 		0213048000NRG23230220233413511 23/02/2023 Chendraavati 0213048WL147278 Chendraavati 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508398 MRS PULLEM CHANDRAVATHI STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-022-017/040042
() 		0213048000NRG23230220233413513 23/02/2023 Nageswaramma 0213048WL147278 Nageswaramma 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508394 MISS PULLEM LAKSSHMIDEVI STATE BANK OF INDIA(508548)
529 PEAPALLY AP-13-048-022-017/040042
() 		0213048000NRG23230220233413512 23/02/2023 Venkatappa 0213048WL147278 Venkatappa 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508396 MR PULLEM VENKATAPPA STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-022-017/040046
() 		0213048000NRG23230220233413516 23/02/2023 Lakshmidevi 0213048WL147278 Lakshmidevi 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508531 MISS PULLEM LAKSHMIDEVI STATE BANK OF INDIA(508548)
531 PEAPALLY AP-13-048-022-017/040047
() 		0213048000NRG23230220233413518 23/02/2023 Rangaswami 0213048WL147278 Rangaswami 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240509163 MISS HUSENAPURAM RANGASWAMMY STATE BANK OF INDIA(508548)
532 PEAPALLY AP-13-048-022-017/040060
() 		0213048000NRG23230220233413524 23/02/2023 Kambaiah 0213048WL147278 Kambaiah 00415 SBIN0002779 1110 1110 Processed 29/03/2023 0240508990 MR BURUGULA VALMIKI KAMBAIAH STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-022-017/040061
() 		0213048000NRG23230220233413526 23/02/2023 Chennappa 0213048WL147278 Chennappa 00415 SBIN0002779 888 888 Processed 29/03/2023 0240508866 MR KOMMUSANI CHENNAPPA STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-022-017/040062
() 		0213048000NRG23230220233413528 23/02/2023 Adilakshmi 0213048WL147278 Adilakshmi 00415 SBIN0002779 888 888 Processed 29/03/2023 0240508441 MISS MAILA ADILAKSHMI STATE BANK OF INDIA(508548)
535 PEAPALLY AP-13-048-022-017/040062
() 		0213048000NRG23230220233413527 23/02/2023 Sunkanna 0213048WL147278 Sunkanna 00415 SBIN0002779 888 888 Processed 29/03/2023 0240508443 MR MAILA SUNKANNA STATE BANK OF INDIA(508548)
536 PEAPALLY AP-13-048-022-017/040066
() 		0213048000NRG23230220233413531 23/02/2023 Rangaiah 0213048WL147278 Rangaiah 00415 SBIN0002779 888 888 Processed 29/03/2023 0240508541 MRS KONEKOLLA RANGAIAH STATE BANK OF INDIA(508548)
537 PEAPALLY AP-13-048-022-017/040069
() 		0213048000NRG23230220233413535 23/02/2023 Lakshmirangamma 0213048WL147278 Lakshmirangamma 00415 SBIN0002779 888 888 Processed 29/03/2023 0240509162 MS P LAKSHMI RANGAMMA STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-022-017/040071
() 		0213048000NRG23230220233413537 23/02/2023 Maddileti 0213048WL147278 Maddileti 00415 SBIN0002779 888 888 Processed 29/03/2023 0240509164 MR PULLEM MADDILETI STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-022-017/040073
() 		0213048000NRG23230220233413538 23/02/2023 Pedda Ranganna 0213048WL147278 Pedda Ranganna 00415 SBIN0002779 888 888 Processed 29/03/2023 0240508639 Mr PEDDA RANGANNA MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-022-017/040076
() 		0213048000NRG23230220233413540 23/02/2023 Chinnasunkanna 0213048WL147278 Chinnasunkanna 00415 SBIN0002779 888 888 Processed 29/03/2023 0240508911 Mr CHINNA SUNNKANNA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-022-017/040110
() 		0213048000NRG23230220233413547 23/02/2023 Pullakka 0213048WL147278 Pullakka 00415 SBIN0002779 888 888 Processed 29/03/2023 0240508964 MRS MAILA PULLAKKA STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-022-017/040114
() 		0213048000NRG23230220233413550 23/02/2023 Mahalakshmi 0213048WL147278 Mahalakshmi 00415 SBIN0002779 888 888 Processed 29/03/2023 0240508445 MS MAILA MAHALAKSHMI STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-022-017/040114
() 		0213048000NRG23230220233413551 23/02/2023 Rangaprasad 0213048WL147278 Rangaprasad 00415 SBIN0002779 888 888 Processed 29/03/2023 0240508447 MRS MAILA RANGA PRASAD STATE BANK OF INDIA(508548)
544 PEAPALLY AP-13-048-022-017/040117
() 		0213048000NRG23230220233413554 23/02/2023 Nagalakshmi 0213048WL147278 Nagalakshmi 00415 SBIN0002779 888 888 Processed 29/03/2023 0240508542 Mrs NAGALAXMI MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-022-017/040117
() 		0213048000NRG23230220233413553 23/02/2023 Sunkamma 0213048WL147278 Sunkamma 00415 SBIN0002779 888 888 Processed 29/03/2023 0240508442 MISS MAILA SUNKULAMMA STATE BANK OF INDIA(508548)
546 PEAPALLY AP-13-048-022-017/040124
() 		0213048000NRG23230220233413556 23/02/2023 Rammohan 0213048WL147278 Rammohan 00415 SBIN0002779 888 888 Processed 29/03/2023 0240508395 MR PULLAM RAMMOHAN STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-022-017/040129
() 		0213048000NRG23230220233413560 23/02/2023 Chinna Madhu 0213048WL147278 Chinna Madhu 00415 SBIN0002779 666 666 Processed 29/03/2023 0240508540 MRS PULLEM CHINNAMADHU STATE BANK OF INDIA(508548)
548 PEAPALLY AP-13-048-022-017/040130
() 		0213048000NRG23230220233413561 23/02/2023 Rajeswary 0213048WL147278 Rajeswary 00415 SBIN0002779 888 888 Processed 29/03/2023 0240509166 MR MAILA RAJESWARI STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-022-017/040143
() 		0213048000NRG23230220233413564 23/02/2023 Timmanna 0213048WL147278 Timmanna 00415 SBIN0002779 666 666 Processed 29/03/2023 0240508552 Mr THIMMANNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-022-017/040149
() 		0213048000NRG23230220233413567 23/02/2023 P Sunkulamma 0213048WL147278 P Sunkulamma 00415 SBIN0002779 888 888 Processed 29/03/2023 0240508965 MISS PODODDI SUNKULAMMA STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-022-017/040153
() 		0213048000NRG23230220233413570 23/02/2023 Lakshmi 0213048WL147278 Lakshmi 00415 SBIN0002779 666 666 Processed 29/03/2023 0240509151 MS BOGA LAKSHMI STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-022-017/040154
() 		0213048000NRG23230220233413571 23/02/2023 Chandrababu 0213048WL147278 Chandrababu 00415 SBIN0002779 888 888 Processed 29/03/2023 0240508966 MR P CHANDRABABU STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-023-017/020001
() 		0213048000NRG23230220233406052 23/02/2023 Lakshmikantamma 0213048WL146896 Lakshmikantamma 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508923 MRS PASYA LAXMIKANTHAMMA STATE BANK OF INDIA(508548)
554 PEAPALLY AP-13-048-023-017/020001
() 		0213048000NRG23230220233406051 23/02/2023 Maruthi Prakash Reddy 0213048WL146896 Maruthi Prakash Reddy 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508824 MR MARUTHI PRAKASH REDDY STATE BANK OF INDIA(508548)
555 PEAPALLY AP-13-048-023-017/020001
() 		0213048000NRG23230220233406050 23/02/2023 Timmareddi 0213048WL146896 Timmareddi 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508873 MR PASYA CHINNATHIMMAREDDY STATE BANK OF INDIA(508548)
556 PEAPALLY AP-13-048-023-017/020008
() 		0213048000NRG23230220233406053 23/02/2023 Jayamma 0213048WL146896 Jayamma 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508509 MRS JAYALAKSMI PAYASAM STATE BANK OF INDIA(508548)
557 PEAPALLY AP-13-048-023-017/020013
() 		0213048000NRG23230220233406055 23/02/2023 Pullamma 0213048WL146896 Pullamma 00415 SBIN0002779 875 875 Processed 29/03/2023 0240508847 VADDE PULLAMMA UNION BANK OF INDIA(508500)
558 PEAPALLY AP-13-048-023-017/020023
() 		0213048000NRG23230220233406057 23/02/2023 Ramappa 0213048WL146896 Ramappa 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508919 PATRA RAMAPPA STATE BANK OF INDIA(508548)
559 PEAPALLY AP-13-048-023-017/020023
() 		0213048000NRG23230220233406059 23/02/2023 Ramasubbamma 0213048WL146896 Ramasubbamma 00415 SBIN0002779 875 875 Processed 29/03/2023 0240508839 MRS PATRA SUBBAMMA STATE BANK OF INDIA(508548)
560 PEAPALLY AP-13-048-023-017/020023
() 		0213048000NRG23230220233406058 23/02/2023 Ramesh 0213048WL146896 Ramesh 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240509081 MR PATRA RAMESH STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-023-017/020024
() 		0213048000NRG23230220233406060 23/02/2023 Nagabhushanam 0213048WL146896 Nagabhushanam 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240509093 MR MANGALI NAGABHUSHANAM STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-023-017/020024
() 		0213048000NRG23230220233406061 23/02/2023 Nagamma 0213048WL146896 Nagamma 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508929 MS MANGALI NAGAMMA STATE BANK OF INDIA(508548)
563 PEAPALLY AP-13-048-023-017/020025
() 		0213048000NRG23230220233406062 23/02/2023 Krishtanna 0213048WL146896 Krishtanna 00415 SBIN0002779 875 875 Processed 29/03/2023 0240508627 MR SAIDAM KRISHTANNA STATE BANK OF INDIA(508548)
564 PEAPALLY AP-13-048-023-017/020025
() 		0213048000NRG23230220233406065 23/02/2023 Padmavathi 0213048WL146896 Padmavathi 00415 SBIN0002779 525 525 Processed 29/03/2023 0240509071 MISS SAIDAM PADMAVATHI STATE BANK OF INDIA(508548)
565 PEAPALLY AP-13-048-023-017/020025
() 		0213048000NRG23230220233406063 23/02/2023 Sreedevi 0213048WL146896 Sreedevi 00415 SBIN0002779 875 875 Processed 29/03/2023 0240509029 MISS SAIDAM SREEDEVI STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-023-017/020025
() 		0213048000NRG23230220233406064 23/02/2023 Subhash 0213048WL146896 Subhash 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240509072 SAIDAM SUBHASH UNION BANK OF INDIA(508500)
567 PEAPALLY AP-13-048-023-017/020030
() 		0213048000NRG23230220233406066 23/02/2023 Jayaramudu 0213048WL146896 Jayaramudu 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508910 MR MADDIKERA JAYARAMUDU STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-023-017/020030
() 		0213048000NRG23230220233406067 23/02/2023 PULIKONDA 0213048WL146896 PULIKONDA 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508937 MR MADDIKERA PULIKONDA STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-023-017/020031
() 		0213048000NRG23230220233406069 23/02/2023 Anantalakshmi 0213048WL146896 Anantalakshmi 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508841 MRS TUGGALI ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
570 PEAPALLY AP-13-048-023-017/020031
() 		0213048000NRG23230220233406068 23/02/2023 Anjana Reddy 0213048WL146896 Anjana Reddy 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240509065 MR THUGGALI ANJANNAREDDY STATE BANK OF INDIA(508548)
571 PEAPALLY AP-13-048-023-017/020033
() 		0213048000NRG23230220233407665 23/02/2023 Nagaratnamma 0213048WL146977 Nagaratnamma 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508851 MISS MULINTI NAGARATNAMMA STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-023-017/020034
() 		0213048000NRG23230220233406070 23/02/2023 Bali Reddy 0213048WL146896 Bali Reddy 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508827 MR REDDY BALI PAYASAM STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-023-017/020034
() 		0213048000NRG23230220233406071 23/02/2023 Lakshmidevi 0213048WL146896 Lakshmidevi 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240509089 MS PAYASAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
574 PEAPALLY AP-13-048-023-017/020038
() 		0213048000NRG23230220233406072 23/02/2023 Suvarna 0213048WL146896 Suvarna 00415 SBIN0002779 350 350 Processed 29/03/2023 0240508840 MRS MADURU SUVARNA STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-023-017/020047
() 		0213048000NRG23230220233407666 23/02/2023 Sreedevi 0213048WL146977 Sreedevi 00415 SBIN0002779 878 878 Processed 29/03/2023 0240509030 MRS MANGALI SRIDEVI STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-023-017/020066
() 		0213048000NRG23230220233407670 23/02/2023 Ramanjanamma 0213048WL146977 Ramanjanamma 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508625 MRS RAMANJANAMMA M STATE BANK OF INDIA(508548)
577 PEAPALLY AP-13-048-023-017/020066
() 		0213048000NRG23230220233407671 23/02/2023 rammohan 0213048WL146977 rammohan 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508862 MULINTI RAMAMOHAN UNION BANK OF INDIA(508500)
578 PEAPALLY AP-13-048-023-017/020066
() 		0213048000NRG23230220233407669 23/02/2023 Sekhar 0213048WL146977 Sekhar 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508616 MR MULINTI RAJASEKHAR STATE BANK OF INDIA(508548)
579 PEAPALLY AP-13-048-023-017/020066
() 		0213048000NRG23230220233407668 23/02/2023 Timmanna 0213048WL146977 Timmanna 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508875 MR MULINTI THIMMANNA STATE BANK OF INDIA(508548)
580 PEAPALLY AP-13-048-023-017/020074
() 		0213048000NRG23230220233407674 23/02/2023 Kavitha 0213048WL146977 Kavitha 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508852 MRS MULINTI KAVITHA STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-023-017/020074
() 		0213048000NRG23230220233407673 23/02/2023 Sivaranganayakulu 0213048WL146977 Sivaranganayakulu 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508898 MULINTI SHIVARANGANAYAKULU STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-023-017/020077
() 		0213048000NRG23230220233406074 23/02/2023 Lakshmidevi 0213048WL146896 Lakshmidevi 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508615 MRS PATRA LAKSHMIDEVI STATE BANK OF INDIA(508548)
583 PEAPALLY AP-13-048-023-017/020077
() 		0213048000NRG23230220233406073 23/02/2023 Ramakrishna 0213048WL146896 Ramakrishna 00415 SBIN0002779 1049 1049 Rejected 29/03/2023 0240508391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PEAPALLY AP-13-048-023-017/020084
() 		0213048000NRG23230220233407675 23/02/2023 Sekhar 0213048WL146977 Sekhar 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240509080 MRS PATRA SEKHAR STATE BANK OF INDIA(508548)
585 PEAPALLY AP-13-048-023-017/020085
() 		0213048000NRG23230220233407676 23/02/2023 Baskhar 0213048WL146977 Baskhar 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240509073 MR PATRA BHASKAR STATE BANK OF INDIA(508548)
586 PEAPALLY AP-13-048-023-017/020085
() 		0213048000NRG23230220233407677 23/02/2023 Lakshmidevi 0213048WL146977 Lakshmidevi 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508849 MRS PATRA LAKSHMIDEVI STATE BANK OF INDIA(508548)
587 PEAPALLY AP-13-048-023-017/020091
() 		0213048000NRG23230220233406075 23/02/2023 Nadipi Guravaiah 0213048WL146896 Nadipi Guravaiah 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240509082 MR M NADIPIGURRAIAH STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-023-017/020092
() 		0213048000NRG23230220233406078 23/02/2023 Lakshmidevi 0213048WL146896 Lakshmidevi 00415 SBIN0002779 525 525 Processed 29/03/2023 0240508848 MS GUDIMIRALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-023-017/020093
() 		0213048000NRG23230220233406080 23/02/2023 Chandrasekanth Reddy 0213048WL146896 Chandrasekanth Reddy 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508941 CHANDRAKANTHREDDY BANK OF BARODA(606985)
590 PEAPALLY AP-13-048-023-017/020093
() 		0213048000NRG23230220233406079 23/02/2023 Eeswaramma 0213048WL146896 Eeswaramma 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508842 MRS PASAM ESWARAMMA STATE BANK OF INDIA(508548)
591 PEAPALLY AP-13-048-023-017/020093
() 		0213048000NRG23230220233406081 23/02/2023 hari 0213048WL146896 hari 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240509066 MR PAYASAM HARINATHA REDDY STATE BANK OF INDIA(508548)
592 PEAPALLY AP-13-048-023-017/020096
() 		0213048000NRG23230220233407678 23/02/2023 Nagalakshmi 0213048WL146977 Nagalakshmi 00415 SBIN0002779 878 878 Processed 29/03/2023 0240508622 MS PASALA NAGALAXMI STATE BANK OF INDIA(508548)
593 PEAPALLY AP-13-048-023-017/020110
() 		0213048000NRG23230220233406084 23/02/2023 MAHALAKSHMI 0213048WL146896 MAHALAKSHMI 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240509083 MRS PAYASAM MAHALAKSHMI STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-023-017/020110
() 		0213048000NRG23230220233406082 23/02/2023 Obulamma 0213048WL146896 Obulamma 00415 SBIN0002779 875 875 Processed 29/03/2023 0240508945 MS PAYASAM OBULAMMA STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-023-017/020110
() 		0213048000NRG23230220233406083 23/02/2023 Thippa Reddy 0213048WL146896 Thippa Reddy 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508618 MR PAYASAM THIPPAREDDY STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-023-017/020116
() 		0213048000NRG23230220233407680 23/02/2023 Allipeera 0213048WL146977 Allipeera 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508637 MR DUDEKULA ALLIPEERA STATE BANK OF INDIA(508548)
597 PEAPALLY AP-13-048-023-017/020116
() 		0213048000NRG23230220233407681 23/02/2023 Dastagiramma 0213048WL146977 Dastagiramma 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508638 MISS DUDEKULA DASTHAGIRAMMA STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-023-017/020117
() 		0213048000NRG23230220233407683 23/02/2023 Dastagiramma 0213048WL146977 Dastagiramma 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240509040 MRS DUDEKULA DASTHAGIRAMMA STATE BANK OF INDIA(508548)
599 PEAPALLY AP-13-048-023-017/020117
() 		0213048000NRG23230220233407682 23/02/2023 Pakurdin 0213048WL146977 Pakurdin 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508634 MR FAKRUDDIN DUDEKULA STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-023-017/020165
() 		0213048000NRG23230220233406087 23/02/2023 Balanna 0213048WL146896 Balanna 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508626 BALANNA VADDE STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-023-017/020188
() 		0213048000NRG23230220233407684 23/02/2023 Adinarayana 0213048WL146977 Adinarayana 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508538 MRS TAPPETA THULASI T ADINARAYANA STATE BANK OF INDIA(508548)
602 PEAPALLY AP-13-048-023-017/020188
() 		0213048000NRG23230220233407685 23/02/2023 Tulasi 0213048WL146977 Tulasi 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508536 MS THAPPETA THULASI STATE BANK OF INDIA(508548)
603 PEAPALLY AP-13-048-023-017/020189
() 		0213048000NRG23230220233407687 23/02/2023 Nagendramma 0213048WL146977 Nagendramma 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508844 MRS MULINTI NALENDRAMMA STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-023-017/020189
() 		0213048000NRG23230220233407686 23/02/2023 Ranganatha 0213048WL146977 Ranganatha 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508861 MR MULINTI RANGANATH STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-023-017/020192
() 		0213048000NRG23230220233407689 23/02/2023 Ramalakshmi 0213048WL146977 Ramalakshmi 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508850 MRS BARRAGODLA RAMALAKSHMI STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-023-017/020192
() 		0213048000NRG23230220233407688 23/02/2023 Sivaiah 0213048WL146977 Sivaiah 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508534 MR BARIGODLA SIVAIAH STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-023-017/020199
() 		0213048000NRG23230220233407691 23/02/2023 Narayanamma 0213048WL146977 Narayanamma 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508846 MRS PYADAKAL NARAYANAMMA STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-023-017/020207
() 		0213048000NRG23230220233407692 23/02/2023 Nagabhushanam 0213048WL146977 Nagabhushanam 00415 SBIN0002779 351 351 Processed 29/03/2023 0240508617 MR MULINTI NAGABHUSHANAM STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-023-017/020208
() 		0213048000NRG23230220233407695 23/02/2023 MULINTI RANGA NAYAKULU 0213048WL146977 MULINTI RANGA NAYAKULU 00415 SBIN0002779 878 878 Processed 29/03/2023 0240509011 MR MULENTI RANGANAYAKULU STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-023-017/020208
() 		0213048000NRG23230220233407694 23/02/2023 Sunkamma 0213048WL146977 Sunkamma 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508845 MRS MULINTI SUNKAMMA LTI STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-023-017/020211
() 		0213048000NRG23230220233407697 23/02/2023 Lakshmidevi 0213048WL146977 Lakshmidevi 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508912 MR PADIKALLA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-023-017/020211
() 		0213048000NRG23230220233407696 23/02/2023 Sivasankar 0213048WL146977 Sivasankar 00415 SBIN0002779 527 527 Processed 29/03/2023 0240508854 MR PAYALAKALLA SHIVA SHANKARA STATE BANK OF INDIA(508548)
613 PEAPALLY AP-13-048-023-017/020217
() 		0213048000NRG23230220233407700 23/02/2023 RAVINDRA 0213048WL146977 RAVINDRA 00415 SBIN0002779 878 878 Processed 29/03/2023 0240509046 MR MULINTI RAVINDRA STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-023-017/020217
() 		0213048000NRG23230220233407699 23/02/2023 Sivamma 0213048WL146977 Sivamma 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508535 MS MULINITI SIVAMMA STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-023-017/020217
() 		0213048000NRG23230220233407698 23/02/2023 Sivayya 0213048WL146977 Sivayya 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508630 Mr SIVAIAH MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 PEAPALLY AP-13-048-023-017/020221
() 		0213048000NRG23230220233406093 23/02/2023 Adisekhar 0213048WL146896 Adisekhar 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240509067 MR B ADI SEKHAR STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-023-017/020221
() 		0213048000NRG23230220233406092 23/02/2023 Eswaraiah 0213048WL146896 Eswaraiah 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508859 MRS BANTTUPALLI LAKSHMI DEVI ESWARAIAH STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-023-017/020221
() 		0213048000NRG23230220233406094 23/02/2023 Lakshmidevi 0213048WL146896 Lakshmidevi 00415 SBIN0002779 875 875 Processed 29/03/2023 0240508920 MRS BANTUPALLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-023-017/020223
() 		0213048000NRG23230220233406095 23/02/2023 Mahmad 0213048WL146896 Mahmad 00415 SBIN0002779 875 875 Processed 29/03/2023 0240508633 MR MAHAMMED DUPIKULA STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-023-017/020223
() 		0213048000NRG23230220233406096 23/02/2023 Peeramma 0213048WL146896 Peeramma 00415 SBIN0002779 875 875 Processed 29/03/2023 0240508843 MRS PIRAMBE DUDEKULA STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-023-017/020242
() 		0213048000NRG23230220233407702 23/02/2023 Mastanamma 0213048WL146977 Mastanamma 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240509092 MS DUDEKULA MASTHAN BI STATE BANK OF INDIA(508548)
622 PEAPALLY AP-13-048-023-017/020242
() 		0213048000NRG23230220233407701 23/02/2023 Moulali 0213048WL146977 Moulali 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508889 MR MOULALI DUDEKULA STATE BANK OF INDIA(508548)
623 PEAPALLY AP-13-048-023-017/020249
() 		0213048000NRG23230220233406099 23/02/2023 Lakshmidevi 0213048WL146896 Lakshmidevi 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508508 MRS LAKSHMIDEVI GULLAKULA STATE BANK OF INDIA(508548)
624 PEAPALLY AP-13-048-023-017/020249
() 		0213048000NRG23230220233406098 23/02/2023 Venkatesh 0213048WL146896 Venkatesh 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240509042 MRS BANTUPALLI VENKATESH STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-023-017/020264
() 		0213048000NRG23230220233406101 23/02/2023 Siddeswaramma 0213048WL146896 Siddeswaramma 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508620 MS BANTUPALLI SIDDESWARAMMA STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-023-017/020264
() 		0213048000NRG23230220233406100 23/02/2023 Thippanna 0213048WL146896 Thippanna 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240509079 MR BANTUPALLI THIPPANNA STATE BANK OF INDIA(508548)
627 PEAPALLY AP-13-048-023-017/020265
() 		0213048000NRG23230220233407703 23/02/2023 Balaranga Reddy 0213048WL146977 Balaranga Reddy 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240509074 MRS PAYASAM BALARANGAREDDY STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-023-017/020272
() 		0213048000NRG23230220233406102 23/02/2023 Nagaraju 0213048WL146896 Nagaraju 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508510 NAGARAJU BANTUPALLI STATE BANK OF INDIA(508548)
629 PEAPALLY AP-13-048-023-017/020272
() 		0213048000NRG23230220233406103 23/02/2023 Nagaveni 0213048WL146896 Nagaveni 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508888 MRS NAGAVENI BANTUPALLI STATE BANK OF INDIA(508548)
630 PEAPALLY AP-13-048-023-017/020281
() 		0213048000NRG23230220233406108 23/02/2023 E VENKATARAMANA 0213048WL146896 E VENKATARAMANA 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508549 MR E VENKATARAMANA STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-023-017/020281
() 		0213048000NRG23230220233406107 23/02/2023 Prasad 0213048WL146896 Prasad 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508547 MR A PRASAD STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-023-017/020281
() 		0213048000NRG23230220233406106 23/02/2023 Ravanappa 0213048WL146896 Ravanappa 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508926 MR EDILE RAMANAPPA STATE BANK OF INDIA(508548)
633 PEAPALLY AP-13-048-023-017/020288
() 		0213048000NRG23230220233406109 23/02/2023 Ramanjaneyulu 0213048WL146896 Ramanjaneyulu 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508550 MR BANTUPALLI RAMANJINEYULU STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-023-017/020288
() 		0213048000NRG23230220233406110 23/02/2023 Sumangali 0213048WL146896 Sumangali 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508894 GOLLA SUMANGALI STATE BANK OF INDIA(508548)
635 PEAPALLY AP-13-048-023-017/020293
() 		0213048000NRG23230220233407705 23/02/2023 Achamma 0213048WL146977 Achamma 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508868 MRS KUMMARI ATCHAMMA STATE BANK OF INDIA(508548)
636 PEAPALLY AP-13-048-023-017/020293
() 		0213048000NRG23230220233407704 23/02/2023 Kondappa 0213048WL146977 Kondappa 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508969 MR KUMMARI KONDAPPA STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-023-017/020308
() 		0213048000NRG23230220233406112 23/02/2023 Lakshminarayana 0213048WL146896 Lakshminarayana 00415 SBIN0002779 700 700 Processed 29/03/2023 0240509041 MR GOLLA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-023-017/020323
() 		0213048000NRG23230220233406113 23/02/2023 Husenbee 0213048WL146896 Husenbee 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508921 MRS DUDEKULA HUSSAIN BEE STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-023-017/020323
() 		0213048000NRG23230220233406114 23/02/2023 khajavali 0213048WL146896 khajavali 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240509076 MR DUDEKULA KHAJAVALI STATE BANK OF INDIA(508548)
640 PEAPALLY AP-13-048-023-017/020332
() 		0213048000NRG23230220233406115 23/02/2023 Nagendramma 0213048WL146896 Nagendramma 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508551 MS CHAKALI NAGENDRAMMA STATE BANK OF INDIA(508548)
641 PEAPALLY AP-13-048-023-017/020346
() 		0213048000NRG23230220233406116 23/02/2023 gopi 0213048WL146896 gopi 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508746 MR P GOPI STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-023-017/020365
() 		0213048000NRG23230220233406118 23/02/2023 Saraswathi 0213048WL146896 Saraswathi 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508629 SARASWATHI THUGGALI STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-023-017/020412
() 		0213048000NRG23230220233406120 23/02/2023 Jayaramudu 0213048WL146896 Jayaramudu 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508883 K JAYARAMUDU UNION BANK OF INDIA(508500)
644 PEAPALLY AP-13-048-023-017/020412
() 		0213048000NRG23230220233406121 23/02/2023 Parvathi 0213048WL146896 Parvathi 00415 SBIN0002779 700 700 Processed 29/03/2023 0240508492 MRS KUMMARI PARVATHAMMA STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-023-017/020443
() 		0213048000NRG23230220233407707 23/02/2023 Venkatesh 0213048WL146977 Venkatesh 00415 SBIN0002779 878 878 Processed 29/03/2023 0240508891 YEDULA VENKATESH STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-023-017/020478
() 		0213048000NRG23230220233407711 23/02/2023 Jubeed 0213048WL146977 Jubeed 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508635 MS SHAIK JUBEDA BEGAM STATE BANK OF INDIA(508548)
647 PEAPALLY AP-13-048-023-017/020478
() 		0213048000NRG23230220233407710 23/02/2023 Raheem 0213048WL146977 Raheem 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508506 MR SHAIK ABDUL RAHEEM STATE BANK OF INDIA(508548)
648 PEAPALLY AP-13-048-023-017/020478
() 		0213048000NRG23230220233407709 23/02/2023 Rasul 0213048WL146977 Rasul 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508507 SHAIK RASOOL STATE BANK OF INDIA(508548)
649 PEAPALLY AP-13-048-023-017/020498
() 		0213048000NRG23230220233407712 23/02/2023 Abdul Rahim 0213048WL146977 Abdul Rahim 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508908 MR DUDEKULA ABDUL RAHIMAN STATE BANK OF INDIA(508548)
650 PEAPALLY AP-13-048-023-017/020498
() 		0213048000NRG23230220233407713 23/02/2023 Mahaboob Bi 0213048WL146977 Mahaboob Bi 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508907 Mrs MAHABUBE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 PEAPALLY AP-13-048-023-017/020503
() 		0213048000NRG23230220233407714 23/02/2023 Saroja 0213048WL146977 Saroja 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240509028 Mrs SAROJA KASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 PEAPALLY AP-13-048-023-017/020505
() 		0213048000NRG23230220233407716 23/02/2023 Sreedevi 0213048WL146977 Sreedevi 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240509026 MS KASETTHI SRIDEVI STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-023-017/020510
() 		0213048000NRG23230220233406122 23/02/2023 Lingeswara 0213048WL146896 Lingeswara 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508899 EBBILI LINGESWARA STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-023-017/020510
() 		0213048000NRG23230220233406123 23/02/2023 Vijayalakshmi 0213048WL146896 Vijayalakshmi 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508621 MS YIBBILI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-023-017/020518
() 		0213048000NRG23230220233406124 23/02/2023 Krishnamurthi 0213048WL146896 Krishnamurthi 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508922 MR VADDE KRISHNA MURTHY STATE BANK OF INDIA(508548)
656 PEAPALLY AP-13-048-023-017/020520
() 		0213048000NRG23230220233406126 23/02/2023 Baskara Reddy 0213048WL146896 Baskara Reddy 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508631 REDDY BHASKHARA PAYASAM STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-023-017/020525
() 		0213048000NRG23230220233407717 23/02/2023 Lakshmidevi 0213048WL146977 Lakshmidevi 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240509033 MISS GUNDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
658 PEAPALLY AP-13-048-023-017/020526
() 		0213048000NRG23230220233407718 23/02/2023 Anjaneyulu 0213048WL146977 Anjaneyulu 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508829 MR GUNDA ANJANYULU STATE BANK OF INDIA(508548)
659 PEAPALLY AP-13-048-023-017/020526
() 		0213048000NRG23230220233407719 23/02/2023 Dhanalakshmi 0213048WL146977 Dhanalakshmi 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240509031 MISS GUNDA DHANALAKSHMI STATE BANK OF INDIA(508548)
660 PEAPALLY AP-13-048-023-017/020527
() 		0213048000NRG23230220233407720 23/02/2023 Adinarayana 0213048WL146977 Adinarayana 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508828 MR CHINTA ADINARAYANA STATE BANK OF INDIA(508548)
661 PEAPALLY AP-13-048-023-017/020527
() 		0213048000NRG23230220233407721 23/02/2023 Lakshmidevi 0213048WL146977 Lakshmidevi 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240509032 MISS CHINTA LAKSMIDEVI STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-023-017/020545
() 		0213048000NRG23230220233407722 23/02/2023 Ashok 0213048WL146977 Ashok 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508896 MR DABBA ASHOK STATE BANK OF INDIA(508548)
663 PEAPALLY AP-13-048-023-017/020545
() 		0213048000NRG23230220233407723 23/02/2023 Nagamani 0213048WL146977 Nagamani 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240509068 MS DABBA NAGAVENI STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-023-017/020592
() 		0213048000NRG23230220233406127 23/02/2023 kittanna 0213048WL146896 kittanna 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240509027 MR ROLLAPATI KRISTANNA STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-023-017/020599
() 		0213048000NRG23230220233406128 23/02/2023 raghavendra 0213048WL146896 raghavendra 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508943 MR ROLLAPATI RAGHAVENDRA STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-023-017/020608
() 		0213048000NRG23230220233406129 23/02/2023 mohan 0213048WL146896 mohan 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508636 MR GUDIMIRALLA MOHAN STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-023-017/020616
() 		0213048000NRG23230220233407725 23/02/2023 nagarjuna 0213048WL146977 nagarjuna 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508909 PASALA NAGARJUNA STATE BANK OF INDIA(508548)
668 PEAPALLY AP-13-048-023-017/020616
() 		0213048000NRG23230220233407724 23/02/2023 narayana swami 0213048WL146977 narayana swami 00415 SBIN0002779 702 702 Processed 29/03/2023 0240508902 PASALA NARAYANA SWAMY KOTAK MAHINDRA BANK LTD(607420)
669 PEAPALLY AP-13-048-023-017/020624
() 		0213048000NRG23230220233407726 23/02/2023 arun basha 0213048WL146977 arun basha 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240509037 MR DUDEKULA ARUNBASHA STATE BANK OF INDIA(508548)
670 PEAPALLY AP-13-048-023-017/020634
() 		0213048000NRG23230220233407727 23/02/2023 rasool bee 0213048WL146977 rasool bee 00415 SBIN0002779 351 351 Processed 29/03/2023 0240508872 MR DUDEKULA RASOOLBE STATE BANK OF INDIA(508548)
671 PEAPALLY AP-13-048-023-017/020639
() 		0213048000NRG23230220233407729 23/02/2023 malleswari 0213048WL146977 malleswari 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508858 MRS MALLESWARI KASETTY STATE BANK OF INDIA(508548)
672 PEAPALLY AP-13-048-023-017/020647
() 		0213048000NRG23230220233407731 23/02/2023 kambayya 0213048WL146977 kambayya 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508623 KAMBAIAH JAMMULAPATI STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-023-017/020649
() 		0213048000NRG23230220233406131 23/02/2023 gayatri 0213048WL146896 gayatri 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240509090 GAYATHRI BASAPURAM CANARA BANK(508532)
674 PEAPALLY AP-13-048-023-017/020649
() 		0213048000NRG23230220233406130 23/02/2023 mohan 0213048WL146896 mohan 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240509070 MRS BANTUPALLI MOHAN STATE BANK OF INDIA(508548)
675 PEAPALLY AP-13-048-023-017/020657
() 		0213048000NRG23230220233406133 23/02/2023 damodar 0213048WL146896 damodar 00415 SBIN0002779 700 700 Processed 29/03/2023 0240508387 MR THARIMELA DAMODHAR STATE BANK OF INDIA(508548)
676 PEAPALLY AP-13-048-023-017/020657
() 		0213048000NRG23230220233406132 23/02/2023 mallikarjuna 0213048WL146896 mallikarjuna 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508901 MR THARIMELA MALLIKARJUNA STATE BANK OF INDIA(508548)
677 PEAPALLY AP-13-048-023-017/020666
() 		0213048000NRG23230220233407733 23/02/2023 shasidhar 0213048WL146977 shasidhar 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240509036 MR C SASHIDHAR STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-023-017/020668
() 		0213048000NRG23230220233406134 23/02/2023 surendra 0213048WL146896 surendra 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508974 MR BASAPURAM SURENDRA STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-023-017/020678
() 		0213048000NRG23230220233406135 23/02/2023 maddaiah 0213048WL146896 maddaiah 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508614 MR BANTUPALLI MUDDAIAH STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-023-017/020679
() 		0213048000NRG23230220233406136 23/02/2023 manjula 0213048WL146896 manjula 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240509069 MS BANTU PALLI MANJULA STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-023-017/020704
() 		0213048000NRG23230220233406137 23/02/2023 sivareddy 0213048WL146896 sivareddy 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240509077 MR TUGGALI SIVA REDDY STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-023-017/020710
() 		0213048000NRG23230220233407734 23/02/2023 nagendra 0213048WL146977 nagendra 00415 SBIN0002779 527 527 Processed 29/03/2023 0240509038 MR PASALA NAGENDRA STATE BANK OF INDIA(508548)
683 PEAPALLY AP-13-048-023-017/020727
() 		0213048000NRG23230220233407735 23/02/2023 aruna 0213048WL146977 aruna 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508548 Mrs ARUNA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 PEAPALLY AP-13-048-023-017/020732
() 		0213048000NRG23230220233406139 23/02/2023 nagarthna 0213048WL146896 nagarthna 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508619 MS BOYA NAGARATNA STATE BANK OF INDIA(508548)
685 PEAPALLY AP-13-048-023-017/020766
() 		0213048000NRG23230220233406140 23/02/2023 sudharani 0213048WL146896 sudharani 00415 SBIN0002779 875 875 Processed 29/03/2023 0240508938 MRS BANTUPALLI SUDHA RANI STATE BANK OF INDIA(508548)
686 PEAPALLY AP-13-048-023-017/020768
() 		0213048000NRG23230220233406142 23/02/2023 Nageswaramma 0213048WL146896 Nageswaramma 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508874 MR BANTUPALLI NAGESWARAMMA STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-023-017/020768
() 		0213048000NRG23230220233406141 23/02/2023 Tippanna 0213048WL146896 Tippanna 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240508855 MR BANTUPALLI THIPPANNA STATE BANK OF INDIA(508548)
688 PEAPALLY AP-13-048-023-017/020769
() 		0213048000NRG23230220233406143 23/02/2023 Bagyalakshmi 0213048WL146896 Bagyalakshmi 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240509078 MISS BANTUPALLI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-023-017/020781
() 		0213048000NRG23230220233406144 23/02/2023 rajeswari 0213048WL146896 rajeswari 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240509094 MISS BANTUPALLI RAJESWARI STATE BANK OF INDIA(508548)
690 PEAPALLY AP-13-048-023-017/020787
() 		0213048000NRG23230220233406146 23/02/2023 Adi narayana 0213048WL146896 Adi narayana 00415 SBIN0002779 875 875 Processed 29/03/2023 0240509025 MR KANDUKURU ADINARAYANA STATE BANK OF INDIA(508548)
691 PEAPALLY AP-13-048-023-017/020790
() 		0213048000NRG23230220233407740 23/02/2023 ravi 0213048WL146977 ravi 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240509075 MR BANTUPALLI RAVIKUMAR STATE BANK OF INDIA(508548)
692 PEAPALLY AP-13-048-023-017/020791
() 		0213048000NRG23230220233406147 23/02/2023 nagaraju 0213048WL146896 nagaraju 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240509085 MR BANTUPALLI NAGARAJU STATE BANK OF INDIA(508548)
693 PEAPALLY AP-13-048-023-017/020792
() 		0213048000NRG23230220233407741 23/02/2023 Premasagar reddy 0213048WL146977 Premasagar reddy 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508493 POTLAPATI PREMASAGAR REDDY ICICI BANK LTD(508534)
694 PEAPALLY AP-13-048-023-017/020794
() 		0213048000NRG23230220233407743 23/02/2023 jayanthi 0213048WL146977 jayanthi 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240509096 MS MULINTI JAYANTHI STATE BANK OF INDIA(508548)
695 PEAPALLY AP-13-048-023-017/020794
() 		0213048000NRG23230220233407742 23/02/2023 madhu 0213048WL146977 madhu 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240509095 MR HARIJANA MADHU STATE BANK OF INDIA(508548)
696 PEAPALLY AP-13-048-023-017/020797
() 		0213048000NRG23230220233406148 23/02/2023 Ranganayakulu 0213048WL146896 Ranganayakulu 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240509039 MR B RANGANAYAKULU STATE BANK OF INDIA(508548)
697 PEAPALLY AP-13-048-023-017/020808
() 		0213048000NRG23230220233406150 23/02/2023 VARALAKSHMI 0213048WL146896 VARALAKSHMI 00415 SBIN0002779 1049 1049 Processed 29/03/2023 0240509084 MISS PATRA VARALAKSHMI STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-023-017/020823
() 		0213048000NRG23230220233407748 23/02/2023 Lakshminarayana 0213048WL146977 Lakshminarayana 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508863 MR LAKSHMINARAYANA TAPPATA STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-023-017/020823
() 		0213048000NRG23230220233407747 23/02/2023 Mulinti nagendramma 0213048WL146977 Mulinti nagendramma 00415 SBIN0002779 1053 1053 Processed 29/03/2023 0240508537 MRS MULINTI NAGENDRAMMA STATE BANK OF INDIA(508548)
700 PEAPALLY AP-13-048-023-017/020832
() 		0213048000NRG23230220233406151 23/02/2023 RAGHAVENDRA ACHARI 0213048WL146896 RAGHAVENDRA ACHARI 00415 SBIN0002779 700 700 Processed 29/03/2023 0240508882 MR KAMMARI RAGHAVENDRA ACHARI STATE BANK OF INDIA(508548)
701 PEAPALLY AP-13-048-025-019/040014
() 		0213048000NRG23230220233404205 23/02/2023 Vasam Nayak 0213048WL146858 Vasam Nayak 00415 SBIN0002779 994 994 Processed 29/03/2023 0240508906 MR LOTAVATH VASURAM NAIK STATE BANK OF INDIA(508548)
702 PEAPALLY AP-13-048-025-019/040074
() 		0213048000NRG23230220233404231 23/02/2023 St Ramboopal 0213048WL146858 St Ramboopal 00415 SBIN0002779 795 795 Processed 29/03/2023 0240509155 MR MUDAVATH RAMBHUPAL NAIK STATE BANK OF INDIA(508548)
703 PEAPALLY AP-13-048-025-019/040128
() 		0213048000NRG23230220233404241 23/02/2023 Lakshmi Bai 0213048WL146858 Lakshmi Bai 00415 SBIN0002779 994 994 Processed 29/03/2023 0240508950 Mrs LAKSHMI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 PEAPALLY AP-13-048-025-019/040128
() 		0213048000NRG23230220233404240 23/02/2023 Lal Sing Naik 0213048WL146858 Lal Sing Naik 00415 SBIN0002779 994 994 Processed 29/03/2023 0240508936 MR R LALU SINGH NAIK STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-025-019/040137
() 		0213048000NRG23230220233404242 23/02/2023 lakshmi bayeee 0213048WL146858 lakshmi bayeee 00415 SBIN0002779 1192 1192 Processed 29/03/2023 0240508953 MRS MUDAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
706 PEAPALLY AP-13-048-025-019/040169
() 		0213048000NRG23230220233404250 23/02/2023 kambagiriswamy naik 0213048WL146858 kambagiriswamy naik 00415 SBIN0002779 199 199 Processed 29/03/2023 0240508512 Mrs RAMAVAT KAMBAGIRI SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 341440 341440
707 PEAPALLY AP-13-048-023-017/020299
() 		0213048000NRG23230220233406111 23/02/2023 Lakshminarayana 0213048WL146896 Lakshminarayana 00415 SBIN0008797 1049 1049 Processed 29/03/2023 0240508867 PATRA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
SubTotal 1049 1049
708 PEAPALLY AP-13-048-005-007/1147503
() 		0213048000NRG23230220233409714 23/02/2023 Menthem Chinna Chithambara Reddy 0213048WL147063 Menthem Chinna Chithambara Reddy 00415 SBIN0020575 1248 1248 Processed 29/03/2023 0240509132 Mr Menthem Chinna Chithambara Reddy INDIAN BANK(607105)
SubTotal 1248 1248
709 PEAPALLY AP-13-048-025-019/040219
() 		0213048000NRG23230220233404256 23/02/2023 ramakrishna naik 0213048WL146858 ramakrishna naik 00415 SBIN0020871 1192 1192 Processed 29/03/2023 0240508514 RAMAKRISHNA NAIK LOTAVATH CANARA BANK(508532)
SubTotal 1192 1192
710 PEAPALLY AP-13-048-005-007/014269
() 		0213048000NRG23230220233408257 23/02/2023 chandra 0213048WL147020 chandra 00468 UBIN0801119 513 513 Processed 29/03/2023 0240508801 KURUPATI CHANDRA UNION BANK OF INDIA(508500)
711 PEAPALLY AP-13-048-019-015/040509
() 		0213048000NRG23230220233411275 23/02/2023 nagaraju 0213048WL147129 nagaraju 00468 UBIN0801119 1062 1062 Processed 29/03/2023 0240508503 MR VADDE NAGARAJU STATE BANK OF INDIA(508548)
712 PEAPALLY AP-13-048-023-017/020505
() 		0213048000NRG23230220233407715 23/02/2023 Subramanyam 0213048WL146977 Subramanyam 00468 UBIN0801119 1053 1053 Processed 29/03/2023 0240508502 KASETTY SUBRAMANYAM UNION BANK OF INDIA(508500)
SubTotal 2628 2628
713 PEAPALLY AP-13-048-005-007/014425
() 		0213048000NRG23230220233409713 23/02/2023 Surya Narayanareddy 0213048WL147063 Surya Narayanareddy 00468 UBIN0803791 1248 1248 Processed 29/03/2023 0240508819 NAGAPPA GARI SURYA NARAYANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1248 1248
714 PEAPALLY AP-13-048-023-017/020391
() 		0213048000NRG23230220233406119 23/02/2023 vijay mohan 0213048WL146896 vijay mohan 00468 UBIN0811254 1049 1049 Processed 29/03/2023 0240508505 GULAKULA VIJAYA MOHAN UNION BANK OF INDIA(508500)
SubTotal 1049 1049
715 PEAPALLY AP-13-048-004-006/010042
() 		0213048000NRG23230220233412798 23/02/2023 Adi Lakshmi 0213048WL147212 Adi Lakshmi 00468 UBIN0822451 882 882 Processed 29/03/2023 0240508760 Mrs ADILAKSHMI SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 PEAPALLY AP-13-048-004-006/010424
() 		0213048000NRG23230220233412841 23/02/2023 LAKSHMIDEVI 0213048WL147212 LAKSHMIDEVI 00468 UBIN0822451 661 661 Processed 29/03/2023 0240508761 Mrs LAKSHMI DEVI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 PEAPALLY AP-13-048-004-006/010467
() 		0213048000NRG23230220233412854 23/02/2023 Adinarayana 0213048WL147212 Adinarayana 00468 UBIN0822451 441 441 Processed 29/03/2023 0240508806 VELUGU ADI NARAYANA UNION BANK OF INDIA(508500)
718 PEAPALLY AP-13-048-004-006/010941
() 		0213048000NRG23230220233412865 23/02/2023 obulesu 0213048WL147212 obulesu 00468 UBIN0822451 1102 1102 Processed 29/03/2023 0240508817 VELUGU RAMANJINEYULU UNION BANK OF INDIA(508500)
719 PEAPALLY AP-13-048-004-006/010941
() 		0213048000NRG23230220233412866 23/02/2023 Velugu Lavanya 0213048WL147212 Velugu Lavanya 00468 UBIN0822451 1102 1102 Processed 29/03/2023 0240508787 VELUGU LAVANYA UNION BANK OF INDIA(508500)
720 PEAPALLY AP-13-048-004-006/20495
() 		0213048000NRG23230220233412885 23/02/2023 CHEKKA ANJALLI 0213048WL147212 CHEKKA ANJALLI 00468 UBIN0822451 882 882 Processed 29/03/2023 0240508747 CHEKKA ANJALLI UNION BANK OF INDIA(508500)
721 PEAPALLY AP-13-048-004-006/20495
() 		0213048000NRG23230220233412884 23/02/2023 MAILA SURENDRA 0213048WL147212 MAILA SURENDRA 00468 UBIN0822451 882 882 Processed 29/03/2023 0240508762 MAILA SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
722 PEAPALLY AP-13-048-005-007/010838
() 		0213048000NRG23230220233409628 23/02/2023 Kalavatamma 0213048WL147063 Kalavatamma 00468 UBIN0822451 1248 1248 Processed 29/03/2023 0240508780 MS SANGATI KALAVATHAMMA STATE BANK OF INDIA(508548)
723 PEAPALLY AP-13-048-005-007/011152
() 		0213048000NRG23230220233407163 23/02/2023 Amina Bhi 0213048WL146956 Amina Bhi 00468 UBIN0822451 211 211 Processed 29/03/2023 0240508750 SHAIK AMINABI UNION BANK OF INDIA(508500)
724 PEAPALLY AP-13-048-005-007/011196
() 		0213048000NRG23230220233409636 23/02/2023 Jayalakshmi 0213048WL147063 Jayalakshmi 00468 UBIN0822451 1248 1248 Processed 29/03/2023 0240508764 UBBALI JAYALAKSHMI UNION BANK OF INDIA(508500)
725 PEAPALLY AP-13-048-005-007/011302
() 		0213048000NRG23230220233409638 23/02/2023 Nagaraju 0213048WL147063 Nagaraju 00468 UBIN0822451 208 208 Processed 29/03/2023 0240508759 SRIRANGULA NAGARAJU UNION BANK OF INDIA(508500)
726 PEAPALLY AP-13-048-005-007/011308
() 		0213048000NRG23230220233409641 23/02/2023 Patima 0213048WL147063 Patima 00468 UBIN0822451 1248 1248 Processed 29/03/2023 0240508767 S FATHIMA UNION BANK OF INDIA(508500)
727 PEAPALLY AP-13-048-005-007/011316
() 		0213048000NRG23230220233409645 23/02/2023 Yellappa 0213048WL147063 Yellappa 00468 UBIN0822451 832 832 Processed 29/03/2023 0240508773 METTUPALLI YELLAPPA UNION BANK OF INDIA(508500)
728 PEAPALLY AP-13-048-005-007/011726
() 		0213048000NRG23230220233407177 23/02/2023 Padmavathi 0213048WL146956 Padmavathi 00468 UBIN0822451 281 281 Processed 29/03/2023 0240508763 ANCHIKATTI PADMAVATHI STATE BANK OF INDIA(508548)
729 PEAPALLY AP-13-048-005-007/011726
() 		0213048000NRG23230220233407176 23/02/2023 Vannappa 0213048WL146956 Vannappa 00468 UBIN0822451 211 211 Processed 29/03/2023 0240508757 ANCHIKATTI VANNAPPA UNION BANK OF INDIA(508500)
730 PEAPALLY AP-13-048-005-007/012441
() 		0213048000NRG23230220233407184 23/02/2023 Srinivasulu 0213048WL146956 Srinivasulu 00468 UBIN0822451 281 281 Processed 29/03/2023 0240508778 VEDDE SRINIVASULU UNION BANK OF INDIA(508500)
731 PEAPALLY AP-13-048-005-007/012620
() 		0213048000NRG23230220233407186 23/02/2023 anilkumar 0213048WL146956 anilkumar 00468 UBIN0822451 281 281 Processed 29/03/2023 0240508768 OBULAPURAM ANIL KUMAR UNION BANK OF INDIA(508500)
732 PEAPALLY AP-13-048-005-007/012817
() 		0213048000NRG23230220233409674 23/02/2023 viswa natha babu 0213048WL147063 viswa natha babu 00468 UBIN0822451 378 378 Processed 29/03/2023 0240508755 MANUSANI VISWANATHA BABU UNION BANK OF INDIA(508500)
733 PEAPALLY AP-13-048-005-007/013074
() 		0213048000NRG23230220233409677 23/02/2023 suresh 0213048WL147063 suresh 00468 UBIN0822451 1248 1248 Processed 29/03/2023 0240508781 TALARI SURESH UNION BANK OF INDIA(508500)
734 PEAPALLY AP-13-048-005-007/013164
() 		0213048000NRG23230220233408242 23/02/2023 rama lakshmamma 0213048WL147020 rama lakshmamma 00468 UBIN0822451 641 641 Processed 29/03/2023 0240508791 Mrs VADUGURU RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 PEAPALLY AP-13-048-005-007/013202
() 		0213048000NRG23230220233409683 23/02/2023 leelavathi 0213048WL147063 leelavathi 00468 UBIN0822451 1248 1248 Processed 29/03/2023 0240508749 JANGAM LEELAVATHI UNION BANK OF INDIA(508500)
736 PEAPALLY AP-13-048-005-007/013369
() 		0213048000NRG23230220233409688 23/02/2023 rajendra babu 0213048WL147063 rajendra babu 00468 UBIN0822451 1248 1248 Processed 29/03/2023 0240508798 MR THATTE RAJENDRABABU STATE BANK OF INDIA(508548)
737 PEAPALLY AP-13-048-005-007/013396
() 		0213048000NRG23230220233407188 23/02/2023 balaraju 0213048WL146956 balaraju 00468 UBIN0822451 281 281 Processed 29/03/2023 0240508779 CHERUVU BALARAJU ICICI BANK LTD(508534)
738 PEAPALLY AP-13-048-005-007/013396
() 		0213048000NRG23230220233407189 23/02/2023 rajeswari 0213048WL146956 rajeswari 00468 UBIN0822451 281 281 Processed 29/03/2023 0240508758 MRS CHERUVU RAJESWARI STATE BANK OF INDIA(508548)
739 PEAPALLY AP-13-048-005-007/013458
() 		0213048000NRG23230220233409692 23/02/2023 Mabubi 0213048WL147063 Mabubi 00468 UBIN0822451 1248 1248 Processed 29/03/2023 0240508765 SHAIK MABUBI UNION BANK OF INDIA(508500)
740 PEAPALLY AP-13-048-005-007/013461
() 		0213048000NRG23230220233409694 23/02/2023 Kalyana chakravarthi 0213048WL147063 Kalyana chakravarthi 00468 UBIN0822451 1040 1040 Processed 29/03/2023 0240508756 ESWARA KALYANA CHAKRAVARTHI UNION BANK OF INDIA(508500)
741 PEAPALLY AP-13-048-005-007/013569
() 		0213048000NRG23230220233408247 23/02/2023 Ramanjinamma 0213048WL147020 Ramanjinamma 00468 UBIN0822451 513 513 Processed 29/03/2023 0240508786 C RAMANJINAMMA UNION BANK OF INDIA(508500)
742 PEAPALLY AP-13-048-005-007/013569
() 		0213048000NRG23230220233408246 23/02/2023 Srinivasulu 0213048WL147020 Srinivasulu 00468 UBIN0822451 641 641 Processed 29/03/2023 0240508785 CHAKALI SRINIVASULU UNION BANK OF INDIA(508500)
743 PEAPALLY AP-13-048-005-007/013625
() 		0213048000NRG23230220233408249 23/02/2023 balu 0213048WL147020 balu 00468 UBIN0822451 384 384 Processed 29/03/2023 0240508783 CHAKALI BALU UNION BANK OF INDIA(508500)
744 PEAPALLY AP-13-048-005-007/013680
() 		0213048000NRG23230220233409702 23/02/2023 sunil kumar 0213048WL147063 sunil kumar 00468 UBIN0822451 1135 1135 Processed 29/03/2023 0240508800 Mr SUNIL KUMAR VINAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 PEAPALLY AP-13-048-005-007/14665
() 		0213048000NRG23230220233409751 23/02/2023 NICHENAMETLA KIRAN KUMAR 0213048WL147063 NICHENAMETLA KIRAN KUMAR 00468 UBIN0822451 1135 1135 Processed 29/03/2023 0240508774 Mr KIRAN KUMAR NICHENAMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 PEAPALLY AP-13-048-005-007/14666
() 		0213048000NRG23230220233409753 23/02/2023 CHADANGULA SHAMIN 0213048WL147063 CHADANGULA SHAMIN 00468 UBIN0822451 946 946 Processed 29/03/2023 0240508818 CHADANGULA SHAMIN UNION BANK OF INDIA(508500)
747 PEAPALLY AP-13-048-005-007/147414
() 		0213048000NRG23230220233409763 23/02/2023 CHEERLA MAHALAKSHMI 0213048WL147063 CHEERLA MAHALAKSHMI 00468 UBIN0822451 1248 1248 Processed 29/03/2023 0240508804 CHEERLA MAHALAKSHMI UNION BANK OF INDIA(508500)
748 PEAPALLY AP-13-048-005-007/147415
() 		0213048000NRG23230220233409764 23/02/2023 CHEERLA NAGALAKSHMAMMA 0213048WL147063 CHEERLA NAGALAKSHMAMMA 00468 UBIN0822451 1248 1248 Processed 29/03/2023 0240508748 MRS CHEERALA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
749 PEAPALLY AP-13-048-005-007/147489
() 		0213048000NRG23230220233409769 23/02/2023 KAMMARI VARALAKSHMI 0213048WL147063 KAMMARI VARALAKSHMI 00468 UBIN0822451 1248 1248 Processed 29/03/2023 0240508814 KAMMARI VARALAKSHMI UNION BANK OF INDIA(508500)
750 PEAPALLY AP-13-048-005-007/147606
() 		0213048000NRG23230220233409770 23/02/2023 Sreerangula Ravi kumar 0213048WL147063 Sreerangula Ravi kumar 00468 UBIN0822451 1248 1248 Processed 29/03/2023 0240508815 Mr RAVI KUMAR S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
751 PEAPALLY AP-13-048-019-015/040089
() 		0213048000NRG23230220233411156 23/02/2023 Ananthalakshmi 0213048WL147129 Ananthalakshmi 00468 UBIN0822451 531 531 Processed 29/03/2023 0240508751 EDIGA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
752 PEAPALLY AP-13-048-019-015/040372
() 		0213048000NRG23230220233411234 23/02/2023 VENKATESWARLU 0213048WL147129 VENKATESWARLU 00468 UBIN0822451 1062 1062 Processed 29/03/2023 0240508788 BARIKE VENKATESH UNION BANK OF INDIA(508500)
753 PEAPALLY AP-13-048-019-015/040441
() 		0213048000NRG23230220233411255 23/02/2023 nagaiah 0213048WL147129 nagaiah 00468 UBIN0822451 1062 1062 Processed 29/03/2023 0240508754 BOYA NAGAIAH UNION BANK OF INDIA(508500)
754 PEAPALLY AP-13-048-019-015/040536
() 		0213048000NRG23230220233411281 23/02/2023 bhuvaneswari 0213048WL147129 bhuvaneswari 00468 UBIN0822451 1062 1062 Processed 29/03/2023 0240508752 E BHUVANESWARI DEVI UNION BANK OF INDIA(508500)
755 PEAPALLY AP-13-048-019-015/040558
() 		0213048000NRG23230220233411288 23/02/2023 Tulasi 0213048WL147129 Tulasi 00468 UBIN0822451 354 354 Processed 29/03/2023 0240508504 EDIGA THULASI E CHANDRAKALA UNION BANK OF INDIA(508500)
756 PEAPALLY AP-13-048-019-015/040585
() 		0213048000NRG23230220233411302 23/02/2023 sudhakar 0213048WL147129 sudhakar 00468 UBIN0822451 1062 1062 Processed 29/03/2023 0240508796 MALLIREDDY SUDHAKAR HDFC BANK LTD(607152)
757 PEAPALLY AP-13-048-019-015/040585
() 		0213048000NRG23230220233411301 23/02/2023 vara lakshmi 0213048WL147129 vara lakshmi 00468 UBIN0822451 1062 1062 Processed 29/03/2023 0240508812 MALLIREDDY VARA LAKSHMI UNION BANK OF INDIA(508500)
758 PEAPALLY AP-13-048-019-015/40611
() 		0213048000NRG23230220233411306 23/02/2023 EDIGA SARASWATI 0213048WL147129 EDIGA SARASWATI 00468 UBIN0822451 1062 1062 Processed 29/03/2023 0240508753 EDIGA SARASWATHI UNION BANK OF INDIA(508500)
759 PEAPALLY AP-13-048-022-017/040016
() 		0213048000NRG23230220233413486 23/02/2023 Sudhamani 0213048WL147278 Sudhamani 00468 UBIN0822451 1110 1110 Processed 29/03/2023 0240508809 MAILA SUDHARANI UNION BANK OF INDIA(508500)
760 PEAPALLY AP-13-048-022-017/040068
() 		0213048000NRG23230220233413532 23/02/2023 Chellamaiah 0213048WL147278 Chellamaiah 00468 UBIN0822451 888 888 Processed 29/03/2023 0240508810 PODODDI CHALAMAIAH UNION BANK OF INDIA(508500)
761 PEAPALLY AP-13-048-022-017/040145
() 		0213048000NRG23230220233413566 23/02/2023 Chinnamma 0213048WL147278 Chinnamma 00468 UBIN0822451 888 888 Processed 29/03/2023 0240508813 MS KOMMRI CHINNAMMA STATE BANK OF INDIA(508548)
762 PEAPALLY AP-13-048-023-017/020019
() 		0213048000NRG23230220233406056 23/02/2023 Sudhakar 0213048WL146896 Sudhakar 00468 UBIN0822451 1049 1049 Processed 29/03/2023 0240508799 BANTUPALLI SUDHAKAR UNION BANK OF INDIA(508500)
763 PEAPALLY AP-13-048-023-017/020120
() 		0213048000NRG23230220233406086 23/02/2023 Lakshmidevi 0213048WL146896 Lakshmidevi 00468 UBIN0822451 875 875 Processed 29/03/2023 0240508772 BHASHYAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
764 PEAPALLY AP-13-048-023-017/020120
() 		0213048000NRG23230220233406085 23/02/2023 Sreenivasulu 0213048WL146896 Sreenivasulu 00468 UBIN0822451 1049 1049 Processed 29/03/2023 0240508777 BASAM SRINIVASULU UNION BANK OF INDIA(508500)
765 PEAPALLY AP-13-048-023-017/020169
() 		0213048000NRG23230220233406090 23/02/2023 Aswardamma 0213048WL146896 Aswardamma 00468 UBIN0822451 875 875 Rejected 29/03/2023 0240508808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 PEAPALLY AP-13-048-023-017/020169
() 		0213048000NRG23230220233406091 23/02/2023 Lakshmidevi 0213048WL146896 Lakshmidevi 00468 UBIN0822451 525 525 Processed 29/03/2023 0240508811 BANTU PALLI LAKSHMIDEVI UNION BANK OF INDIA(508500)
767 PEAPALLY AP-13-048-023-017/020199
() 		0213048000NRG23230220233407690 23/02/2023 Nadipi Ranganna 0213048WL146977 Nadipi Ranganna 00468 UBIN0822451 1053 1053 Processed 29/03/2023 0240508771 PEDAKALA NADIPI RANGADU UNION BANK OF INDIA(508500)
768 PEAPALLY AP-13-048-023-017/020207
() 		0213048000NRG23230220233407693 23/02/2023 DINESH 0213048WL146977 DINESH 00468 UBIN0822451 1053 1053 Processed 29/03/2023 0240508794 MULINTI DINESH UNION BANK OF INDIA(508500)
769 PEAPALLY AP-13-048-023-017/020223
() 		0213048000NRG23230220233406097 23/02/2023 imambee 0213048WL146896 imambee 00468 UBIN0822451 700 700 Processed 29/03/2023 0240508816 DUDEKULA IMAMBEE UNION BANK OF INDIA(508500)
770 PEAPALLY AP-13-048-023-017/020272
() 		0213048000NRG23230220233406104 23/02/2023 b mahesh 0213048WL146896 b mahesh 00468 UBIN0822451 1049 1049 Processed 29/03/2023 0240508802 BANTUPALLI MAHESH UNION BANK OF INDIA(508500)
771 PEAPALLY AP-13-048-023-017/020272
() 		0213048000NRG23230220233406105 23/02/2023 BANTUPALLI SOMASEKHAR 0213048WL146896 BANTUPALLI SOMASEKHAR 00468 UBIN0822451 1049 1049 Processed 29/03/2023 0240508782 BANTUPALLI SOMASEKHAR UNION BANK OF INDIA(508500)
772 PEAPALLY AP-13-048-023-017/020349
() 		0213048000NRG23230220233406117 23/02/2023 Mallikrajuna 0213048WL146896 Mallikrajuna 00468 UBIN0822451 350 350 Processed 29/03/2023 0240508766 AKULETI MALLIKARJUNA UNION BANK OF INDIA(508500)
773 PEAPALLY AP-13-048-023-017/020396
() 		0213048000NRG23230220233407706 23/02/2023 Nagamma 0213048WL146977 Nagamma 00468 UBIN0822451 1053 1053 Processed 29/03/2023 0240508769 MRS HARIJANA NAGAMMA STATE BANK OF INDIA(508548)
774 PEAPALLY AP-13-048-023-017/020518
() 		0213048000NRG23230220233406125 23/02/2023 Lalita 0213048WL146896 Lalita 00468 UBIN0822451 1049 1049 Processed 29/03/2023 0240508807 MS VADDE LALITHA STATE BANK OF INDIA(508548)
775 PEAPALLY AP-13-048-023-017/020639
() 		0213048000NRG23230220233407730 23/02/2023 sandeep kumar 0213048WL146977 sandeep kumar 00468 UBIN0822451 1053 1053 Processed 29/03/2023 0240508803 MR KASETTY SANDEEPKUMAR STATE BANK OF INDIA(508548)
776 PEAPALLY AP-13-048-023-017/020725
() 		0213048000NRG23230220233406138 23/02/2023 aruna 0213048WL146896 aruna 00468 UBIN0822451 875 875 Processed 29/03/2023 0240508790 BANTUPALLI ARUNA UNION BANK OF INDIA(508500)
777 PEAPALLY AP-13-048-023-017/020770
() 		0213048000NRG23230220233407736 23/02/2023 ARUNA KUMARI 0213048WL146977 ARUNA KUMARI 00468 UBIN0822451 1053 1053 Processed 29/03/2023 0240508795 MULINTI ARUNA KUMARI UNION BANK OF INDIA(508500)
778 PEAPALLY AP-13-048-023-017/020773
() 		0213048000NRG23230220233407737 23/02/2023 aparna 0213048WL146977 aparna 00468 UBIN0822451 1053 1053 Processed 29/03/2023 0240508792 B APARNA UNION BANK OF INDIA(508500)
779 PEAPALLY AP-13-048-023-017/020787
() 		0213048000NRG23230220233406145 23/02/2023 Prasad 0213048WL146896 Prasad 00468 UBIN0822451 1049 1049 Processed 29/03/2023 0240508789 KANDHUURU PRASAD UNION BANK OF INDIA(508500)
780 PEAPALLY AP-13-048-023-017/020797
() 		0213048000NRG23230220233406149 23/02/2023 Lakshmidevi 0213048WL146896 Lakshmidevi 00468 UBIN0822451 1049 1049 Processed 29/03/2023 0240508797 MS GOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
781 PEAPALLY AP-13-048-023-017/020807
() 		0213048000NRG23230220233407745 23/02/2023 jaganath reddy 0213048WL146977 jaganath reddy 00468 UBIN0822451 1053 1053 Processed 29/03/2023 0240508793 PAYASAM JAGANNADHAREDDY UNION BANK OF INDIA(508500)
782 PEAPALLY AP-13-048-023-017/020807
() 		0213048000NRG23230220233407744 23/02/2023 payasam subhasini 0213048WL146977 payasam subhasini 00468 UBIN0822451 1053 1053 Processed 29/03/2023 0240508770 MRS PAYASAM SUBHASINI STATE BANK OF INDIA(508548)
783 PEAPALLY AP-13-048-023-017/020822
() 		0213048000NRG23230220233407746 23/02/2023 Prabhakar 0213048WL146977 Prabhakar 00468 UBIN0822451 1053 1053 Processed 29/03/2023 0240508776 THUGGALI PRABHAKAR REDDY UNION BANK OF INDIA(508500)
784 PEAPALLY AP-13-048-025-019/040024
() 		0213048000NRG23230220233404212 23/02/2023 Lacchiram Nayak 0213048WL146858 Lacchiram Nayak 00468 UBIN0822451 795 795 Processed 29/03/2023 0240508775 Mr SUGALI LACH I RAMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 PEAPALLY AP-13-048-025-019/040047
() 		0213048000NRG23230220233404223 23/02/2023 Lakshmi 0213048WL146858 Lakshmi 00468 UBIN0822451 795 795 Processed 29/03/2023 0240508805 Mrs MUDAVATH LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 PEAPALLY AP-13-048-025-019/040048
() 		0213048000NRG23230220233404224 23/02/2023 Bod Ka Nayak 0213048WL146858 Bod Ka Nayak 00468 UBIN0822451 1192 1192 Processed 29/03/2023 0240508784 MUDAVATH BODKA NAIK UNION BANK OF INDIA(508500)
SubTotal 63305 63305
787 PEAPALLY AP-13-048-005-007/011118
() 		0213048000NRG23230220233407158 23/02/2023 S Parvati 0213048WL146956 S Parvati 00691 IPOS0000001 140 140 Processed 29/03/2023 0240508501 SULUVAYA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 PEAPALLY AP-13-048-005-007/147453
() 		0213048000NRG23230220233407201 23/02/2023 MANIKE RAMALAKSHMI 0213048WL146956 MANIKE RAMALAKSHMI 00691 IPOS0000001 70 70 Processed 29/03/2023 0240508646 MANIKA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 PEAPALLY AP-13-048-005-007/147457
() 		0213048000NRG23230220233409768 23/02/2023 THATTE MANJULA 0213048WL147063 THATTE MANJULA 00691 IPOS0000001 1248 1248 Processed 29/03/2023 0240508500 THATTE MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
790 PEAPALLY AP-13-048-022-017/010865
() 		0213048000NRG23230220233413468 23/02/2023 C Ashok Reddy 0213048WL147278 C Ashok Reddy 00691 IPOS0000001 1110 1110 Rejected 29/03/2023 0240508498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 PEAPALLY AP-13-048-022-017/010865
() 		0213048000NRG23230220233413469 23/02/2023 C Kottamma 0213048WL147278 C Kottamma 00691 IPOS0000001 1110 1110 Processed 29/03/2023 0240508499 MISS RAGULA KOTTAMMA STATE BANK OF INDIA(508548)
SubTotal 3678 3678
792 PEAPALLY AP-13-048-005-007/011079
() 		0213048000NRG23230220233409633 23/02/2023 Jayamma 0213048WL147063 Jayamma 00703 AIRP0000001 1248 1248 Processed 29/03/2023 0240508494 MISS PUJARI JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1248 1248
Total 738937 738937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_230223APB_FTO_390888 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 888
2 PEAPALLY AP0213048_230223APB_FTO_390888 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 39288
3 PEAPALLY AP0213048_230223APB_FTO_390888 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 2124
4 PEAPALLY AP0213048_230223APB_FTO_390888 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 147264
5 PEAPALLY AP0213048_230223APB_FTO_390888 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 119417
6 PEAPALLY AP0213048_230223APB_FTO_390888 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 885
7 PEAPALLY AP0213048_230223APB_FTO_390888 AXIS BANK UTIB0000244 KURNOOL (ANDHRA PRADESH) 596
8 PEAPALLY AP0213048_230223APB_FTO_390888 Bank of India BKID0008645 KURNOOL 1192
9 PEAPALLY AP0213048_230223APB_FTO_390888 Canara Bank CNRB0006611 Gooty 882
10 PEAPALLY AP0213048_230223APB_FTO_390888 Canara Bank CNRB0013126 GOOTY II 882
11 PEAPALLY AP0213048_230223APB_FTO_390888 Canara Bank CNRB0013731 DHONE 2124
12 PEAPALLY AP0213048_230223APB_FTO_390888 HDFC Bank HDFC0004494 DHONE 4248
13 PEAPALLY AP0213048_230223APB_FTO_390888 STATE BANK OF INDIA SBIN0000834 DHONE 1062
14 PEAPALLY AP0213048_230223APB_FTO_390888 STATE BANK OF INDIA SBIN0002779 PEAPULLY 341440
15 PEAPALLY AP0213048_230223APB_FTO_390888 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 1049
16 PEAPALLY AP0213048_230223APB_FTO_390888 STATE BANK OF INDIA SBIN0020575 ANANTAPUR 1248
17 PEAPALLY AP0213048_230223APB_FTO_390888 STATE BANK OF INDIA SBIN0020871 MSR NAGAR 1192
18 PEAPALLY AP0213048_230223APB_FTO_390888 UNION BANK OF INDIA UBIN0801119 DHONE 2628
19 PEAPALLY AP0213048_230223APB_FTO_390888 UNION BANK OF INDIA UBIN0803791 NANDYAL 1248
20 PEAPALLY AP0213048_230223APB_FTO_390888 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 1049
21 PEAPALLY AP0213048_230223APB_FTO_390888 UNION BANK OF INDIA UBIN0822451 PEAPULLY 63305
22 PEAPALLY AP0213048_230223APB_FTO_390888 India Post Payments Bank IPOS0000001 KURNOOL 3468
23 PEAPALLY AP0213048_230223APB_FTO_390888 India Post Payments Bank IPOS0000001 NANDYAL 210
24 PEAPALLY AP0213048_230223APB_FTO_390888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1248

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