Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:09:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_090323APB_FTO_411152
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-13-048-019-015/040189
() 		0213048000NRG23090320233602861 09/03/2023 Ragavendra 0213048WL155156 Ragavendra 00019 APGB0003073 844 844 Processed 01/04/2023 0409860991 Mr RAGHAVENDRA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-019-015/040252
() 		0213048000NRG23090320233602877 09/03/2023 Veeranjineyulu 0213048WL155156 Veeranjineyulu 00019 APGB0003073 1013 1013 Processed 01/04/2023 0409860837 Mr VEERANJANEYULU BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1857 1857
3 PEAPALLY AP-13-048-019-015/040002
() 		0213048000NRG23090320233602810 09/03/2023 Pittala Lalitamma 0213048WL155156 Pittala Lalitamma 00019 APGB0003125 844 844 Processed 01/04/2023 0409860869 Mrs LALITHAMMA PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-019-015/040005
() 		0213048000NRG23090320233602811 09/03/2023 Venkateswaramma 0213048WL155156 Venkateswaramma 00019 APGB0003125 338 338 Processed 01/04/2023 0409860874 MRS BESTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
5 PEAPALLY AP-13-048-019-015/040006
() 		0213048000NRG23090320233602812 09/03/2023 Nagesh 0213048WL155156 Nagesh 00019 APGB0003125 169 169 Processed 01/04/2023 0409860993 Mr NAGESH MERAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-019-015/040007
() 		0213048000NRG23090320233602813 09/03/2023 Aparna 0213048WL155156 Aparna 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860826 Mrs APARNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-019-015/040027
() 		0213048000NRG23090320233602817 09/03/2023 Hemalatha 0213048WL155156 Hemalatha 00019 APGB0003125 844 844 Processed 01/04/2023 0409860893 Mrs HEMALATHA JALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-019-015/040029
() 		0213048000NRG23090320233602818 09/03/2023 Lakshmi Devi 0213048WL155156 Lakshmi Devi 00019 APGB0003125 675 675 Processed 01/04/2023 0409860829 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-019-015/040033
() 		0213048000NRG23090320233602819 09/03/2023 Venkatesh 0213048WL155156 Venkatesh 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860827 Mr VENKATESH BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-019-015/040038
() 		0213048000NRG23090320233602820 09/03/2023 Krishnaveni 0213048WL155156 Krishnaveni 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860632 Mrs KRISHNAVENI SHAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-019-015/040049
() 		0213048000NRG23090320233602821 09/03/2023 Lakshmidevi 0213048WL155156 Lakshmidevi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860871 Mrs LAKSHMIDEVI NADIPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-019-015/040057
() 		0213048000NRG23090320233602823 09/03/2023 Pullamma 0213048WL155156 Pullamma 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861007 Mrs PULLAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-019-015/040064
() 		0213048000NRG23090320233602824 09/03/2023 Lakshmi 0213048WL155156 Lakshmi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860634 Mrs LAKSHMI DEVI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-019-015/040067
() 		0213048000NRG23090320233602827 09/03/2023 Leelavatamma 0213048WL155156 Leelavatamma 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860852 Mrs NEELAVATHI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-019-015/040071
() 		0213048000NRG23090320233602828 09/03/2023 Ramanamma 0213048WL155156 Ramanamma 00019 APGB0003125 844 844 Processed 01/04/2023 0409860823 Mrs RAMANAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-019-015/040073
() 		0213048000NRG23090320233602829 09/03/2023 Eeswaramma 0213048WL155156 Eeswaramma 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860861 Mrs ESWARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-019-015/040076
() 		0213048000NRG23090320233602830 09/03/2023 Lakshmidevi 0213048WL155156 Lakshmidevi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860929 Mrs Lakshmi Devi Ediga ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-019-015/040079
() 		0213048000NRG23090320233602832 09/03/2023 Eeswaramma 0213048WL155156 Eeswaramma 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860982 Mrs ESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-019-015/040079
() 		0213048000NRG23090320233602831 09/03/2023 Sivaiah 0213048WL155156 Sivaiah 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861076 Mr SHIVAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-019-015/040091
() 		0213048000NRG23090320233602834 09/03/2023 Chinna Sunkanna 0213048WL155156 Chinna Sunkanna 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860836 Mr SUNKANNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-019-015/040093
() 		0213048000NRG23090320233602835 09/03/2023 Nagendramma 0213048WL155156 Nagendramma 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860828 MRS KAYALA NAGENDRAMMA STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-019-015/040094
() 		0213048000NRG23090320233602836 09/03/2023 Lakshmidevi 0213048WL155156 Lakshmidevi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860839 Mrs LAXMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-019-015/040104
() 		0213048000NRG23090320233602837 09/03/2023 Ampammagaari Venkatesh 0213048WL155156 Ampammagaari Venkatesh 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860976 Mr AMPAMMAGARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-019-015/040104
() 		0213048000NRG23090320233602838 09/03/2023 Ampammagaari Yallamma 0213048WL155156 Ampammagaari Yallamma 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860977 Mrs YALLAMMA AMPAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-019-015/040110
() 		0213048000NRG23090320233602840 09/03/2023 Nagalakshmamma 0213048WL155156 Nagalakshmamma 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860988 Mrs NAGALAKSHMI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-019-015/040115
() 		0213048000NRG23090320233602842 09/03/2023 Lakshmaiah 0213048WL155156 Lakshmaiah 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860939 Mr LAKSHMAIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-019-015/040118
() 		0213048000NRG23090320233602843 09/03/2023 Lakshmidevi 0213048WL155156 Lakshmidevi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860631 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-019-015/040125
() 		0213048000NRG23090320233602844 09/03/2023 Kondamma 0213048WL155156 Kondamma 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860984 Mrs KONDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-019-015/040131
() 		0213048000NRG23090320233602845 09/03/2023 Vijayalakshmi 0213048WL155156 Vijayalakshmi 00019 APGB0003125 338 338 Processed 01/04/2023 0409860940 Mrs VIJAYA LAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-019-015/040138
() 		0213048000NRG23090320233602846 09/03/2023 Bingi Ranganayakulu 0213048WL155156 Bingi Ranganayakulu 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860938 Mr RANGANAYAKULU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-019-015/040144
() 		0213048000NRG23090320233602847 09/03/2023 Devakka 0213048WL155156 Devakka 00019 APGB0003125 338 338 Processed 01/04/2023 0409860843 Mrs DEVAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-019-015/040146
() 		0213048000NRG23090320233602848 09/03/2023 Koneti Lakshmidevi 0213048WL155156 Koneti Lakshmidevi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860846 Mrs LAKSHMIDEVI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-019-015/040147
() 		0213048000NRG23090320233602849 09/03/2023 baarika Sushila 0213048WL155156 baarika Sushila 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860851 Mrs SUSEELA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-019-015/040154
() 		0213048000NRG23090320233602850 09/03/2023 maddilety 0213048WL155156 maddilety 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860850 Mr MADDILETY PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-019-015/040159
() 		0213048000NRG23090320233602852 09/03/2023 BHAGYA LAKSHMI BESTA 0213048WL155156 BHAGYA LAKSHMI BESTA 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860838 Mrs BHAGYA LAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-019-015/040167
() 		0213048000NRG23090320233602853 09/03/2023 Eeswaramma 0213048WL155156 Eeswaramma 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860892 Mrs ESWARAMM DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-019-015/040169
() 		0213048000NRG23090320233602854 09/03/2023 Balamma 0213048WL155156 Balamma 00019 APGB0003125 844 844 Processed 01/04/2023 0409860873 Mrs BALAMMA BOGGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-019-015/040170
() 		0213048000NRG23090320233602855 09/03/2023 Rajamma 0213048WL155156 Rajamma 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860832 EDIGA RAJAMMA UNION BANK OF INDIA(508500)
39 PEAPALLY AP-13-048-019-015/040172
() 		0213048000NRG23090320233602856 09/03/2023 Malleswari 0213048WL155156 Malleswari 00019 APGB0003125 338 338 Processed 01/04/2023 0409860848 Mrs MALLESWARI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-019-015/040173
() 		0213048000NRG23090320233602857 09/03/2023 Sujata 0213048WL155156 Sujata 00019 APGB0003125 675 675 Processed 01/04/2023 0409860857 Mrs SUJATHA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-019-015/040174
() 		0213048000NRG23090320233602858 09/03/2023 NAGAMMA 0213048WL155156 NAGAMMA 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860878 Mrs NAGAMMA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-019-015/040179
() 		0213048000NRG23090320233602859 09/03/2023 BESTA PARVATHI 0213048WL155156 BESTA PARVATHI 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860840 Mrs PARVATHI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-019-015/040189
() 		0213048000NRG23090320233602862 09/03/2023 RAMADEVI 0213048WL155156 RAMADEVI 00019 APGB0003125 844 844 Processed 01/04/2023 0409860876 Mrs NADIPENNAGARI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-019-015/040201
() 		0213048000NRG23090320233602863 09/03/2023 Sriramulu 0213048WL155156 Sriramulu 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860920 Mr SREERAMULU BESTA AMPAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-019-015/040211
() 		0213048000NRG23090320233602864 09/03/2023 Gopalamma 0213048WL155156 Gopalamma 00019 APGB0003125 844 844 Processed 01/04/2023 0409860825 Mrs GOPALAMMA DARSANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-019-015/040213
() 		0213048000NRG23090320233602865 09/03/2023 Sunkanna 0213048WL155156 Sunkanna 00019 APGB0003125 844 844 Processed 01/04/2023 0409860891 Mr SUNKANNA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-019-015/040217
() 		0213048000NRG23090320233602866 09/03/2023 Sudakar 0213048WL155156 Sudakar 00019 APGB0003125 675 675 Processed 01/04/2023 0409861012 Mr SUDHAKAR ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-019-015/040218
() 		0213048000NRG23090320233602868 09/03/2023 Sujata 0213048WL155156 Sujata 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860921 Mrs SUJATHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-019-015/040218
() 		0213048000NRG23090320233602867 09/03/2023 Suryababu 0213048WL155156 Suryababu 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860923 Mr SURYA BABU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-019-015/040226
() 		0213048000NRG23090320233602869 09/03/2023 Malleswaramma 0213048WL155156 Malleswaramma 00019 APGB0003125 338 338 Processed 01/04/2023 0409860847 Mrs MALLEWARAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-019-015/040233
() 		0213048000NRG23090320233602870 09/03/2023 Venkataramudu 0213048WL155156 Venkataramudu 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860981 Mr VENKATA RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-019-015/040234
() 		0213048000NRG23090320233602872 09/03/2023 Lakshmidevi 0213048WL155156 Lakshmidevi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860831 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-019-015/040234
() 		0213048000NRG23090320233602871 09/03/2023 Venkataramudu 0213048WL155156 Venkataramudu 00019 APGB0003125 506 506 Processed 01/04/2023 0409860881 Mr VENKATA RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-019-015/040235
() 		0213048000NRG23090320233602873 09/03/2023 Besta Lakshmamma 0213048WL155156 Besta Lakshmamma 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860630 Mrs LAKSHAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-019-015/040239
() 		0213048000NRG23090320233602874 09/03/2023 Prasad 0213048WL155156 Prasad 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860880 Mr PRASAD MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-019-015/040242
() 		0213048000NRG23090320233602875 09/03/2023 Varalakshmi 0213048WL155156 Varalakshmi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860919 Mrs VARALAKSHMI VANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-019-015/040250
() 		0213048000NRG23090320233602876 09/03/2023 BAARIKA PUSPAVATHI 0213048WL155156 BAARIKA PUSPAVATHI 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860853 Mrs PUSHPAVATHI BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-019-015/040253
() 		0213048000NRG23090320233602879 09/03/2023 Bingi Padmavati 0213048WL155156 Bingi Padmavati 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860980 Mrs PADMAVATHI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-019-015/040253
() 		0213048000NRG23090320233602878 09/03/2023 Krishnudu 0213048WL155156 Krishnudu 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860979 Mr KRISHNUDU BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-019-015/040256
() 		0213048000NRG23090320233602880 09/03/2023 Lakshmidevi 0213048WL155156 Lakshmidevi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860870 Mrs LAKSHMIDEVI JALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-019-015/040257
() 		0213048000NRG23090320233602881 09/03/2023 BARIKE LAKSHMAIAH 0213048WL155156 BARIKE LAKSHMAIAH 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861077 Mr LAKSHMAIAH BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-019-015/040257
() 		0213048000NRG23090320233602882 09/03/2023 Bhimalingamma 0213048WL155156 Bhimalingamma 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861079 MRS BARIKE BEEMA LINGAMMA STATE BANK OF INDIA(508548)
63 PEAPALLY AP-13-048-019-015/040258
() 		0213048000NRG23090320233602884 09/03/2023 BARIKE SIVAMMA 0213048WL155156 BARIKE SIVAMMA 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861078 Mrs SIVAMMA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-019-015/040265
() 		0213048000NRG23090320233602885 09/03/2023 V LAKSHMIDEVI 0213048WL155156 V LAKSHMIDEVI 00019 APGB0003125 844 844 Processed 01/04/2023 0409860867 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-019-015/040273
() 		0213048000NRG23090320233602887 09/03/2023 P Meenakshi 0213048WL155156 P Meenakshi 00019 APGB0003125 844 844 Processed 01/04/2023 0409860868 Mr PATIMIDI MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-019-015/040273
() 		0213048000NRG23090320233602886 09/03/2023 P Yella Reddy 0213048WL155156 P Yella Reddy 00019 APGB0003125 844 844 Processed 01/04/2023 0409860863 Mr YELLAREDDY PATI MEEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-019-015/040291
() 		0213048000NRG23090320233602888 09/03/2023 Sekuntalamma 0213048WL155156 Sekuntalamma 00019 APGB0003125 844 844 Processed 01/04/2023 0409860912 Mrs SHAKUNTHLAMMA THALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-019-015/040301
() 		0213048000NRG23090320233602889 09/03/2023 Sugunavati 0213048WL155156 Sugunavati 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860983 Mrs SUGUNAVATHI ANKAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-019-015/040303
() 		0213048000NRG23090320233602890 09/03/2023 Mahendra 0213048WL155156 Mahendra 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860931 Mrs MAHENDRA SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-019-015/040313
() 		0213048000NRG23090320233602891 09/03/2023 Nagamma 0213048WL155156 Nagamma 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861020 Mrs NAGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-019-015/040313
() 		0213048000NRG23090320233602892 09/03/2023 Vara Lakshmi 0213048WL155156 Vara Lakshmi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861022 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-019-015/040316
() 		0213048000NRG23090320233602893 09/03/2023 Jayamma 0213048WL155156 Jayamma 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860925 Mrs JAYAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-019-015/040318
() 		0213048000NRG23090320233602894 09/03/2023 Bala Linganna 0213048WL155156 Bala Linganna 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861018 TALARI BALALINGANNA STATE BANK OF INDIA(508548)
74 PEAPALLY AP-13-048-019-015/040318
() 		0213048000NRG23090320233602895 09/03/2023 Somakka 0213048WL155156 Somakka 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861024 Mrs SOMAKKA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-019-015/040327
() 		0213048000NRG23090320233602896 09/03/2023 Bala Linganna 0213048WL155156 Bala Linganna 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861019 MR BALA LINGANNA TALARI STATE BANK OF INDIA(508548)
76 PEAPALLY AP-13-048-019-015/040327
() 		0213048000NRG23090320233602897 09/03/2023 Suvarana 0213048WL155156 Suvarana 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861023 Mrs SUVARNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-019-015/040332
() 		0213048000NRG23090320233602899 09/03/2023 Lakshmi Devi 0213048WL155156 Lakshmi Devi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860830 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-019-015/040332
() 		0213048000NRG23090320233602898 09/03/2023 Prabaakar 0213048WL155156 Prabaakar 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861006 Mr PRABHAKAR NAIDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-019-015/040338
() 		0213048000NRG23090320233602900 09/03/2023 T NAGENDRA 0213048WL155156 T NAGENDRA 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860994 Mrs LEELAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-019-015/040345
() 		0213048000NRG23090320233602901 09/03/2023 Lakshmivenkateswari 0213048WL155156 Lakshmivenkateswari 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860834 Mrs LAKSHMI VENKATESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-019-015/040346
() 		0213048000NRG23090320233602902 09/03/2023 Yallaiah 0213048WL155156 Yallaiah 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860922 Mr YELLAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-019-015/040353
() 		0213048000NRG23090320233602903 09/03/2023 ANJANAMMA 0213048WL155156 ANJANAMMA 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860875 Mrs ANJANAMMA MALII REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-019-015/040361
() 		0213048000NRG23090320233602904 09/03/2023 Rangaswamy 0213048WL155156 Rangaswamy 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860911 Mr RANGASWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-019-015/040362
() 		0213048000NRG23090320233602905 09/03/2023 Ramanjaneyulu 0213048WL155156 Ramanjaneyulu 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860824 Mr DASARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-019-015/040364
() 		0213048000NRG23090320233602907 09/03/2023 venkateswaramma 0213048WL155156 venkateswaramma 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860842 Mrs SUJATHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-019-015/040365
() 		0213048000NRG23090320233602908 09/03/2023 Pula Rangadu 0213048WL155156 Pula Rangadu 00019 APGB0003125 844 844 Processed 01/04/2023 0409860835 Mr PULA RANGADU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-019-015/040369
() 		0213048000NRG23090320233602909 09/03/2023 NALLABOTULA LAKSHMI DEVI 0213048WL155156 NALLABOTULA LAKSHMI DEVI 00019 APGB0003125 675 675 Processed 01/04/2023 0409860844 Mrs LAKSHMIDEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-019-015/040370
() 		0213048000NRG23090320233602910 09/03/2023 BESTA RADHAKRISHNA 0213048WL155156 BESTA RADHAKRISHNA 00019 APGB0003125 506 506 Processed 01/04/2023 0409860926 Mr RADHAKRISHNA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-019-015/040381
() 		0213048000NRG23090320233602913 09/03/2023 M RAMADEVI 0213048WL155156 M RAMADEVI 00019 APGB0003125 506 506 Processed 01/04/2023 0409860855 Mrs RAMADEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-019-015/040385
() 		0213048000NRG23090320233602914 09/03/2023 T SRINIVASULU 0213048WL155156 T SRINIVASULU 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860822 Mr SREENIVASULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-019-015/040399
() 		0213048000NRG23090320233602915 09/03/2023 linga raju 0213048WL155156 linga raju 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861017 Mr LINGARAJU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-019-015/040399
() 		0213048000NRG23090320233602916 09/03/2023 shree devi 0213048WL155156 shree devi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861021 Mrs SREE DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-019-015/040400
() 		0213048000NRG23090320233602917 09/03/2023 lingamayya 0213048WL155156 lingamayya 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861013 Mr LINGAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-019-015/040400
() 		0213048000NRG23090320233602918 09/03/2023 T LINGESWARI 0213048WL155156 T LINGESWARI 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861000 Mrs SIVALINGESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-019-015/040401
() 		0213048000NRG23090320233602919 09/03/2023 CHINNALAKSHMAIAH 0213048WL155156 CHINNALAKSHMAIAH 00019 APGB0003125 844 844 Processed 01/04/2023 0409861005 ARAVA CHINNA LAKSHMAIAH UNION BANK OF INDIA(508500)
96 PEAPALLY AP-13-048-019-015/040401
() 		0213048000NRG23090320233602920 09/03/2023 jayalakshmi 0213048WL155156 jayalakshmi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861008 Ms ARAVA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-019-015/040402
() 		0213048000NRG23090320233602922 09/03/2023 bhagyalakshmi 0213048WL155156 bhagyalakshmi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860856 Mr TALARI BHAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-019-015/040402
() 		0213048000NRG23090320233602921 09/03/2023 mallikarjuna 0213048WL155156 mallikarjuna 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860877 Mr TALARI MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-019-015/040404
() 		0213048000NRG23090320233602923 09/03/2023 sugunamma 0213048WL155156 sugunamma 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860633 Mrs SUGUNAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-019-015/040416
() 		0213048000NRG23090320233602924 09/03/2023 rani 0213048WL155156 rani 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860975 Mrs RANI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-019-015/040418
() 		0213048000NRG23090320233602925 09/03/2023 rajashekar 0213048WL155156 rajashekar 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860927 MR ARAVA RAJASEKHAR STATE BANK OF INDIA(508548)
102 PEAPALLY AP-13-048-019-015/040420
() 		0213048000NRG23090320233602926 09/03/2023 lakshmidevi 0213048WL155156 lakshmidevi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860849 Mrs LAXMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-019-015/040422
() 		0213048000NRG23090320233602927 09/03/2023 bhagathsingh 0213048WL155156 bhagathsingh 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860996 Mr BHAGATH SINGH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-019-015/040424
() 		0213048000NRG23090320233602928 09/03/2023 ramesh 0213048WL155156 ramesh 00019 APGB0003125 338 338 Processed 01/04/2023 0409860864 Mr RAMESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-019-015/040430
() 		0213048000NRG23090320233602930 09/03/2023 parvathi 0213048WL155156 parvathi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860866 Mrs PARVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-019-015/040431
() 		0213048000NRG23090320233602931 09/03/2023 lakshmaiah 0213048WL155156 lakshmaiah 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860882 Mr LAXMAIAH JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-019-015/040432
() 		0213048000NRG23090320233602932 09/03/2023 mandla radha 0213048WL155156 mandla radha 00019 APGB0003125 844 844 Processed 01/04/2023 0409860635 Mrs RADHA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-019-015/040445
() 		0213048000NRG23090320233602934 09/03/2023 ramathulasi 0213048WL155156 ramathulasi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860913 Mrs RAMATHULASI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-019-015/040448
() 		0213048000NRG23090320233602935 09/03/2023 geethanjali 0213048WL155156 geethanjali 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860997 Miss Arava Geethanjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-019-015/040449
() 		0213048000NRG23090320233602936 09/03/2023 v lakshmidevi 0213048WL155156 v lakshmidevi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860885 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-019-015/040450
() 		0213048000NRG23090320233602937 09/03/2023 e venkatapullaiah 0213048WL155156 e venkatapullaiah 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860862 MR EDIGA VENKATAPULLAIAH STATE BANK OF INDIA(508548)
112 PEAPALLY AP-13-048-019-015/040452
() 		0213048000NRG23090320233602938 09/03/2023 lakshmi 0213048WL155156 lakshmi 00019 APGB0003125 844 844 Processed 01/04/2023 0409860845 Mrs LAKSHMI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-019-015/040454
() 		0213048000NRG23090320233602939 09/03/2023 m venkatanarayana 0213048WL155156 m venkatanarayana 00019 APGB0003125 506 506 Processed 01/04/2023 0409860883 Mr VENKATANARAYANA MUPPAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-019-015/040463
() 		0213048000NRG23090320233602940 09/03/2023 Savitri 0213048WL155156 Savitri 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860858 Mrs SAVITHRI JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-019-015/040467
() 		0213048000NRG23090320233602941 09/03/2023 parvathaiah 0213048WL155156 parvathaiah 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861075 TALARI PARVATHAIAH UCO BANK(607066)
116 PEAPALLY AP-13-048-019-015/040467
() 		0213048000NRG23090320233602942 09/03/2023 t venkatalakshmi 0213048WL155156 t venkatalakshmi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860924 Mr TALARI VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-019-015/040479
() 		0213048000NRG23090320233602943 09/03/2023 lingeswari 0213048WL155156 lingeswari 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860833 Mrs Talari Lingeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-019-015/040485
() 		0213048000NRG23090320233602944 09/03/2023 a rajesh 0213048WL155156 a rajesh 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861009 Mr RAJESH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-019-015/040488
() 		0213048000NRG23090320233602946 09/03/2023 sankar 0213048WL155156 sankar 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860995 MRS TALARI SANKAR STATE BANK OF INDIA(508548)
120 PEAPALLY AP-13-048-019-015/040509
() 		0213048000NRG23090320233602950 09/03/2023 Adilakshmi 0213048WL155156 Adilakshmi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860986 Mrs ADILAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-019-015/040510
() 		0213048000NRG23090320233602951 09/03/2023 savitri 0213048WL155156 savitri 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860886 Mrs SAVITRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-019-015/040512
() 		0213048000NRG23090320233602953 09/03/2023 Mallika 0213048WL155156 Mallika 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861054 Ms MALLIKKA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-019-015/040515
() 		0213048000NRG23090320233602954 09/03/2023 Saraswathi 0213048WL155156 Saraswathi 00019 APGB0003125 844 844 Processed 01/04/2023 0409860854 Mrs SARASWATHI BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-019-015/040523
() 		0213048000NRG23090320233602956 09/03/2023 siva manju 0213048WL155156 siva manju 00019 APGB0003125 844 844 Processed 01/04/2023 0409860985 Mrs NADIPANNAGARI SIVA MANJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-019-015/040527
() 		0213048000NRG23090320233602959 09/03/2023 Ramalakshmi 0213048WL155156 Ramalakshmi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860872 Mrs RAMALAKSHMI PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-019-015/040546
() 		0213048000NRG23090320233602966 09/03/2023 lakshmli devi 0213048WL155156 lakshmli devi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860865 Mrs LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-019-015/040565
() 		0213048000NRG23090320233602973 09/03/2023 Anasuyamma 0213048WL155156 Anasuyamma 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861026 Mr ANKAMMA GARI ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-019-015/040565
() 		0213048000NRG23090320233602972 09/03/2023 Sivaiah 0213048WL155156 Sivaiah 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861028 MR ANKAMMAGARI SIVAIAH STATE BANK OF INDIA(508548)
129 PEAPALLY AP-13-048-019-015/040576
() 		0213048000NRG23090320233602975 09/03/2023 Bramhani 0213048WL155156 Bramhani 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861059 Miss TALARI BRAMHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-019-015/040580
() 		0213048000NRG23090320233602977 09/03/2023 Suvarna 0213048WL155156 Suvarna 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860998 BESTHA SUVARNA UNION BANK OF INDIA(508500)
131 PEAPALLY AP-13-048-019-015/40603
() 		0213048000NRG23090320233602981 09/03/2023 mangali venkata ramaiah 0213048WL155156 mangali venkata ramaiah 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861025 Mr Mangali Venkata Ramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-019-015/40605
() 		0213048000NRG23090320233602983 09/03/2023 ARUVA LAKSHMI 0213048WL155156 ARUVA LAKSHMI 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861001 Mrs Arava Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-019-015/40605
() 		0213048000NRG23090320233602982 09/03/2023 SRINIVASULU 0213048WL155156 SRINIVASULU 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861010 Mr ARAVA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-019-015/40613
() 		0213048000NRG23090320233602986 09/03/2023 ARUVA VENKATESH 0213048WL155156 ARUVA VENKATESH 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861003 Mr VENKATESU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-019-015/40615
() 		0213048000NRG23090320233602987 09/03/2023 ARUVA VENKATESH 0213048WL155156 ARUVA VENKATESH 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861029 Mr ARAVA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-019-015/40630
() 		0213048000NRG23090320233602992 09/03/2023 p lakshmi 0213048WL155156 p lakshmi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861027 Mrs PITTALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-019-015/40630
() 		0213048000NRG23090320233602991 09/03/2023 p venkata aramudu 0213048WL155156 p venkata aramudu 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861030 Mr PITTALA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-019-015/40631
() 		0213048000NRG23090320233602993 09/03/2023 Dhone Anitha 0213048WL155156 Dhone Anitha 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860987 Mrs ANITHA DHONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-019-015/40633
() 		0213048000NRG23090320233602994 09/03/2023 surendra 0213048WL155156 surendra 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409860999 Mr PITTALA SUKHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-019-015/40636
() 		0213048000NRG23090320233602997 09/03/2023 ediga laltha 0213048WL155156 ediga laltha 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861053 Mrs LALITHA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-019-015/40636
() 		0213048000NRG23090320233602998 09/03/2023 ediga shankar 0213048WL155156 ediga shankar 00019 APGB0003125 844 844 Processed 01/04/2023 0409861047 Mr SANKARAIAH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-019-015/40638
() 		0213048000NRG23090320233602999 09/03/2023 g ramadevi 0213048WL155156 g ramadevi 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861058 G RAMADEVI UNION BANK OF INDIA(508500)
143 PEAPALLY AP-13-048-019-015/40640
() 		0213048000NRG23090320233603002 09/03/2023 mandla rajeswar 0213048WL155156 mandla rajeswar 00019 APGB0003125 1013 1013 Processed 01/04/2023 0409861060 MRS PULLEM RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 131517 131517
144 PEAPALLY AP-13-048-005-007/010070
() 		0213048000NRG23090320233601885 09/03/2023 OBULESU 0213048WL155075 OBULESU 00019 APGB0003146 946 946 Processed 01/04/2023 0409860978 Mr OBULESU CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-005-007/010081
() 		0213048000NRG23090320233601886 09/03/2023 Eeramma 0213048WL155075 Eeramma 00019 APGB0003146 946 946 Processed 01/04/2023 0409860908 Mrs VEERAMMA UPPARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-005-007/010081
() 		0213048000NRG23090320233601887 09/03/2023 Upparlapalli Ramathulasi 0213048WL155075 Upparlapalli Ramathulasi 00019 APGB0003146 757 757 Processed 01/04/2023 0409861015 Miss RAMATHULASI UPPARLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-005-007/010082
() 		0213048000NRG23090320233601888 09/03/2023 Naagaraju 0213048WL155075 Naagaraju 00019 APGB0003146 189 189 Processed 01/04/2023 0409860909 MR UPPARLAPALLE PAVAN KALYAN STATE BANK OF INDIA(508548)
148 PEAPALLY AP-13-048-005-007/010118
() 		0213048000NRG23090320233601890 09/03/2023 Nagaraju 0213048WL155075 Nagaraju 00019 APGB0003146 1135 1135 Processed 01/04/2023 0409860930 PEDDAPATI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
149 PEAPALLY AP-13-048-005-007/010118
() 		0213048000NRG23090320233601891 09/03/2023 Obulamma 0213048WL155075 Obulamma 00019 APGB0003146 1135 1135 Processed 01/04/2023 0409860928 Mrs OBULAMMA PEDDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-005-007/010177
() 		0213048000NRG23090320233602695 09/03/2023 Ramanjanamma 0213048WL155147 Ramanjanamma 00019 APGB0003146 633 633 Processed 01/04/2023 0409860906 KOMMERI RAMANAJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 PEAPALLY AP-13-048-005-007/010191
() 		0213048000NRG23090320233602696 09/03/2023 SUJATHA 0213048WL155147 SUJATHA 00019 APGB0003146 316 316 Processed 01/04/2023 0409860933 Mrs SUJATHA VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-005-007/010243
() 		0213048000NRG23090320233602665 09/03/2023 Madakka 0213048WL155141 Madakka 00019 APGB0003146 679 679 Processed 01/04/2023 0409860914 Mrs MADAKKA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-005-007/010243
() 		0213048000NRG23090320233602664 09/03/2023 Seenu 0213048WL155141 Seenu 00019 APGB0003146 408 408 Processed 01/04/2023 0409860918 Mr SRINIVASULUL CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-005-007/010282
() 		0213048000NRG23090320233602666 09/03/2023 Kambagiriramudu 0213048WL155141 Kambagiriramudu 00019 APGB0003146 679 679 Processed 01/04/2023 0409860915 Mr KAMMAGIRI RAMUDU CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-005-007/010282
() 		0213048000NRG23090320233602667 09/03/2023 Nageswari 0213048WL155141 Nageswari 00019 APGB0003146 679 679 Processed 01/04/2023 0409860917 MISS CHENCHUGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
156 PEAPALLY AP-13-048-005-007/010321
() 		0213048000NRG23090320233602668 09/03/2023 Kantamma 0213048WL155141 Kantamma 00019 APGB0003146 679 679 Processed 01/04/2023 0409860937 MS NADIMINDLA KANTHAMMA STATE BANK OF INDIA(508548)
157 PEAPALLY AP-13-048-005-007/010337
() 		0213048000NRG23090320233602669 09/03/2023 Pullamma 0213048WL155141 Pullamma 00019 APGB0003146 544 544 Processed 01/04/2023 0409860935 Mrs PULLAMMA BETHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-005-007/010453
() 		0213048000NRG23090320233602670 09/03/2023 Kambagiri Ramudu 0213048WL155141 Kambagiri Ramudu 00019 APGB0003146 679 679 Processed 01/04/2023 0409860934 AVULA KAMMAGIRI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
159 PEAPALLY AP-13-048-005-007/010454
() 		0213048000NRG23090320233602673 09/03/2023 Rajeswari 0213048WL155141 Rajeswari 00019 APGB0003146 679 679 Processed 01/04/2023 0409860916 Mrs RAJESWARI CHANCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-005-007/010543
() 		0213048000NRG23090320233602674 09/03/2023 Ramachandrudu 0213048WL155141 Ramachandrudu 00019 APGB0003146 272 272 Processed 01/04/2023 0409861074 Mr RAMA CHANDRUDU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-005-007/011023
() 		0213048000NRG23090320233602702 09/03/2023 Sudakar 0213048WL155147 Sudakar 00019 APGB0003146 633 633 Processed 01/04/2023 0409860905 Mr SUDHAKAR VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-005-007/011032
() 		0213048000NRG23090320233602704 09/03/2023 Lakshmi 0213048WL155147 Lakshmi 00019 APGB0003146 527 527 Processed 01/04/2023 0409860904 Mrs LAKSHMI VIKEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-005-007/011050
() 		0213048000NRG23090320233602707 09/03/2023 Lakhmidevi 0213048WL155147 Lakhmidevi 00019 APGB0003146 633 633 Processed 01/04/2023 0409861035 Mrs LAKSHMI DEVI DIVITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-005-007/011214
() 		0213048000NRG23090320233602708 09/03/2023 Varalakshmi 0213048WL155147 Varalakshmi 00019 APGB0003146 422 422 Processed 01/04/2023 0409861090 Mrs VARA LAKSHMI DIGUVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-005-007/011783
() 		0213048000NRG23090320233602676 09/03/2023 Ayyamma 0213048WL155141 Ayyamma 00019 APGB0003146 544 544 Processed 01/04/2023 0409860936 Mrs AYYAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-005-007/012370
() 		0213048000NRG23090320233602710 09/03/2023 Dhanalakshmi 0213048WL155147 Dhanalakshmi 00019 APGB0003146 633 633 Processed 01/04/2023 0409861034 Mrs DHANA LAKSHMI BELLARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-005-007/012502
() 		0213048000NRG23090320233602711 09/03/2023 Ranganna 0213048WL155147 Ranganna 00019 APGB0003146 422 422 Processed 01/04/2023 0409860903 Mr RANGANNA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-005-007/012844
() 		0213048000NRG23090320233601894 09/03/2023 venkatamma 0213048WL155075 venkatamma 00019 APGB0003146 189 189 Processed 01/04/2023 0409861032 Mrs VENKATAMMA CHABCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-005-007/013158
() 		0213048000NRG23090320233602715 09/03/2023 ramu 0213048WL155147 ramu 00019 APGB0003146 633 633 Processed 01/04/2023 0409860932 MR PAGADALA RAMU STATE BANK OF INDIA(508548)
170 PEAPALLY AP-13-048-005-007/013297
() 		0213048000NRG23090320233601899 09/03/2023 Peddakka 0213048WL155075 Peddakka 00019 APGB0003146 1135 1135 Processed 01/04/2023 0409860879 Mrs PEDDAKKA NADIMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-005-007/013625
() 		0213048000NRG23090320233602721 09/03/2023 uma devi 0213048WL155147 uma devi 00019 APGB0003146 527 527 Processed 01/04/2023 0409861056 MRS CHAKALI UMADEVI STATE BANK OF INDIA(508548)
172 PEAPALLY AP-13-048-005-007/013789
() 		0213048000NRG23090320233602723 09/03/2023 LAKSHMI 0213048WL155147 LAKSHMI 00019 APGB0003146 422 422 Processed 01/04/2023 0409860907 Miss JINKALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-005-007/013805
() 		0213048000NRG23090320233602725 09/03/2023 jamal basha 0213048WL155147 jamal basha 00019 APGB0003146 633 633 Processed 01/04/2023 0409861031 SHAIK JAMAL BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 PEAPALLY AP-13-048-005-007/013840
() 		0213048000NRG23090320233602727 09/03/2023 manohar 0213048WL155147 manohar 00019 APGB0003146 633 633 Processed 01/04/2023 0409860969 Mr SANJAMALA MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-005-007/1147545
() 		0213048000NRG23090320233602733 09/03/2023 Yadati Sandya 0213048WL155147 Yadati Sandya 00019 APGB0003146 633 633 Processed 01/04/2023 0409861036 Mrs Yadati Sandhya ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-005-007/14722
() 		0213048000NRG23090320233602736 09/03/2023 KONGNAPALLE SUHASHINI 0213048WL155147 KONGNAPALLE SUHASHINI 00019 APGB0003146 422 422 Processed 01/04/2023 0409861055 KONGANAPALLE SUHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
177 PEAPALLY AP-13-048-023-017/020068
() 		0213048000NRG23090320233601955 09/03/2023 Balaramudu 0213048WL155093 Balaramudu 00019 APGB0003146 758 758 Processed 01/04/2023 0409860947 Mr BALARAMUDU BANTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-023-017/020091
() 		0213048000NRG23090320233601967 09/03/2023 Kantamma 0213048WL155093 Kantamma 00019 APGB0003146 758 758 Processed 01/04/2023 0409860960 Mrs KANTHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-023-017/020126
() 		0213048000NRG23090320233601992 09/03/2023 Bala Venkataramudu 0213048WL155093 Bala Venkataramudu 00019 APGB0003146 505 505 Processed 01/04/2023 0409861083 Mr BALA VENKATA RAMUDU JAMMULAPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-023-017/020134
() 		0213048000NRG23090320233601998 09/03/2023 Sunkamma 0213048WL155093 Sunkamma 00019 APGB0003146 505 505 Processed 01/04/2023 0409861081 MRS SUNKAMMA CHAKALI STATE BANK OF INDIA(508548)
181 PEAPALLY AP-13-048-023-017/020176
() 		0213048000NRG23090320233602009 09/03/2023 Pushpavathi 0213048WL155093 Pushpavathi 00019 APGB0003146 379 379 Processed 01/04/2023 0409861082 MS PASALA PUSHPAWATHIU STATE BANK OF INDIA(508548)
182 PEAPALLY AP-13-048-023-017/020218
() 		0213048000NRG23090320233602046 09/03/2023 Lakshmamma 0213048WL155093 Lakshmamma 00019 APGB0003146 379 379 Processed 01/04/2023 0409861085 MRS MULINTI LAKSHMAMMA LTI STATE BANK OF INDIA(508548)
183 PEAPALLY AP-13-048-023-017/020218
() 		0213048000NRG23090320233602044 09/03/2023 Yarranna 0213048WL155093 Yarranna 00019 APGB0003146 631 631 Rejected 01/04/2023 0409861084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PEAPALLY AP-13-048-023-017/020226
() 		0213048000NRG23090320233602052 09/03/2023 Ranganathreddy 0213048WL155093 Ranganathreddy 00019 APGB0003146 379 379 Processed 01/04/2023 0409860889 Mr RAGHUNATHA REDDY PAYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-023-017/020277
() 		0213048000NRG23090320233602077 09/03/2023 Nagalakshmi 0213048WL155093 Nagalakshmi 00019 APGB0003146 253 253 Processed 01/04/2023 0409860966 Mrs NAGALAKSHAMMA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-023-017/020305
() 		0213048000NRG23090320233602101 09/03/2023 Venkatanarayana 0213048WL155093 Venkatanarayana 00019 APGB0003146 758 758 Processed 01/04/2023 0409861067 Mr VENKATANARAYANA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-023-017/020326
() 		0213048000NRG23090320233602117 09/03/2023 Ramakrishna 0213048WL155093 Ramakrishna 00019 APGB0003146 505 505 Processed 01/04/2023 0409861089 Mr RAMA KRISHNA BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-023-017/020443
() 		0213048000NRG23090320233602159 09/03/2023 Kondamma 0213048WL155093 Kondamma 00019 APGB0003146 758 758 Processed 01/04/2023 0409860974 Mrs KONDAMMA EDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-023-017/020485
() 		0213048000NRG23090320233602174 09/03/2023 Ramulamma 0213048WL155093 Ramulamma 00019 APGB0003146 253 253 Processed 01/04/2023 0409860961 Mrs RAMULAMMA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-023-017/020639
() 		0213048000NRG23090320233602208 09/03/2023 prabhakar reddy 0213048WL155093 prabhakar reddy 00019 APGB0003146 631 631 Processed 01/04/2023 0409860888 Mr PRABHAKAR KASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-023-017/020647
() 		0213048000NRG23090320233602215 09/03/2023 naga lakshmi 0213048WL155093 naga lakshmi 00019 APGB0003146 631 631 Rejected 01/04/2023 0409861057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 PEAPALLY AP-13-048-023-017/020785
() 		0213048000NRG23090320233602234 09/03/2023 M.rangaswamy 0213048WL155093 M.rangaswamy 00019 APGB0003146 758 758 Processed 01/04/2023 0409860959 Mrs RANGASWAMY PEDAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-023-017/020785
() 		0213048000NRG23090320233602235 09/03/2023 Rani 0213048WL155093 Rani 00019 APGB0003146 758 758 Processed 01/04/2023 0409860958 Mrs UMADEVI PEDAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 29995 29995
194 PEAPALLY AP-13-048-019-015/40623
() 		0213048000NRG23090320233602989 09/03/2023 EDIGA MAHENDRA 0213048WL155156 EDIGA MAHENDRA 00019 APGB0003175 1013 1013 Processed 01/04/2023 0409860989 EDIGA MAHENDRA GOUD UNION BANK OF INDIA(508500)
SubTotal 1013 1013
195 PEAPALLY AP-13-048-019-015/040487
() 		0213048000NRG23090320233602945 09/03/2023 A Ramanjineyulu 0213048WL155156 A Ramanjineyulu 00078 CNRB0013731 844 844 Processed 01/04/2023 0409860796 Mr ARVA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-019-015/040523
() 		0213048000NRG23090320233602955 09/03/2023 Siva Krishana 0213048WL155156 Siva Krishana 00078 CNRB0013731 1013 1013 Processed 01/04/2023 0409860795 MR SIVAKRISHNA JALAPATHI STATE BANK OF INDIA(508548)
197 PEAPALLY AP-13-048-019-015/040524
() 		0213048000NRG23090320233602957 09/03/2023 Yogeswara goud 0213048WL155156 Yogeswara goud 00078 CNRB0013731 1013 1013 Processed 01/04/2023 0409860797 MR EEDIGA YOGESWARGOUD STATE BANK OF INDIA(508548)
198 PEAPALLY AP-13-048-019-015/040557
() 		0213048000NRG23090320233602969 09/03/2023 Mahesh Babu 0213048WL155156 Mahesh Babu 00078 CNRB0013731 1013 1013 Processed 01/04/2023 0409860798 DALAVAI MAHESH BABU BANK OF BARODA(606985)
SubTotal 3883 3883
199 PEAPALLY AP-13-048-019-015/40639
() 		0213048000NRG23090320233603000 09/03/2023 m satyanarayana 0213048WL155156 m satyanarayana 00152 HDFC0004494 1013 1013 Processed 01/04/2023 0409861051 MALLIREDDY SATYANARAYANA HDFC BANK LTD(607152)
200 PEAPALLY AP-13-048-019-015/40639
() 		0213048000NRG23090320233603001 09/03/2023 malli reddy lakshmidevi 0213048WL155156 malli reddy lakshmidevi 00152 HDFC0004494 1013 1013 Processed 01/04/2023 0409861052 Mrs LAXMI DEVI MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2026 2026
201 PEAPALLY AP-13-048-005-007/013820
() 		0213048000NRG23090320233602685 09/03/2023 raju 0213048WL155141 raju 00415 SBIN0000834 544 544 Processed 01/04/2023 0409860970 MR AVULA RATHNARAJU STATE BANK OF INDIA(508548)
SubTotal 544 544
202 PEAPALLY AP-13-048-005-007/013174
() 		0213048000NRG23090320233601896 09/03/2023 Chenchugari Maheswari 0213048WL155075 Chenchugari Maheswari 00415 SBIN0002777 1135 1135 Processed 01/04/2023 0409860539 MS CHINNAMUKKU MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 1135 1135
203 PEAPALLY AP-13-048-005-007/010092
() 		0213048000NRG23090320233601889 09/03/2023 Obulapathi 0213048WL155075 Obulapathi 00415 SBIN0002779 1135 1135 Processed 01/04/2023 0409860776 MR CHENCHUGARI OBULAPATHI STATE BANK OF INDIA(508548)
204 PEAPALLY AP-13-048-005-007/010175
() 		0213048000NRG23090320233602694 09/03/2023 Mahalakshmi 0213048WL155147 Mahalakshmi 00415 SBIN0002779 633 633 Processed 01/04/2023 0409860743 BOGA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 PEAPALLY AP-13-048-005-007/010453
() 		0213048000NRG23090320233602671 09/03/2023 Saroja 0213048WL155141 Saroja 00415 SBIN0002779 408 408 Processed 01/04/2023 0409860544 MRS AVULA SAROJA STATE BANK OF INDIA(508548)
206 PEAPALLY AP-13-048-005-007/010454
() 		0213048000NRG23090320233602672 09/03/2023 Sankar 0213048WL155141 Sankar 00415 SBIN0002779 408 408 Processed 01/04/2023 0409860731 Mr SHIVA SHANKAR CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-005-007/010556
() 		0213048000NRG23090320233602698 09/03/2023 Vali Basha 0213048WL155147 Vali Basha 00415 SBIN0002779 633 633 Processed 01/04/2023 0409860771 MRS SHAIK VALIBHASHA STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-005-007/010994
() 		0213048000NRG23090320233602699 09/03/2023 Lakshmidevi 0213048WL155147 Lakshmidevi 00415 SBIN0002779 633 633 Processed 01/04/2023 0409860735 MS KANGANPALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-005-007/011022
() 		0213048000NRG23090320233602701 09/03/2023 Devi 0213048WL155147 Devi 00415 SBIN0002779 422 422 Processed 01/04/2023 0409860667 MRS NARVENI DEVI STATE BANK OF INDIA(508548)
210 PEAPALLY AP-13-048-005-007/011022
() 		0213048000NRG23090320233602700 09/03/2023 Nagaraju 0213048WL155147 Nagaraju 00415 SBIN0002779 105 105 Processed 01/04/2023 0409860766 MR NARVENI NAGARAJU STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-005-007/011026
() 		0213048000NRG23090320233602703 09/03/2023 Manohar 0213048WL155147 Manohar 00415 SBIN0002779 633 633 Processed 01/04/2023 0409860644 KURAGAYALA MANOHAR STATE BANK OF INDIA(508548)
212 PEAPALLY AP-13-048-005-007/011046
() 		0213048000NRG23090320233602705 09/03/2023 Chinna Hemendra 0213048WL155147 Chinna Hemendra 00415 SBIN0002779 527 527 Processed 01/04/2023 0409860591 PIKKILI HEMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
213 PEAPALLY AP-13-048-005-007/011050
() 		0213048000NRG23090320233602706 09/03/2023 Giribabu 0213048WL155147 Giribabu 00415 SBIN0002779 633 633 Processed 01/04/2023 0409860535 DIVINTI GIRI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
214 PEAPALLY AP-13-048-005-007/011214
() 		0213048000NRG23090320233602709 09/03/2023 Ramudu 0213048WL155147 Ramudu 00415 SBIN0002779 422 422 Processed 01/04/2023 0409860534 MR DIGUVINTI SRIRAMULU STATE BANK OF INDIA(508548)
215 PEAPALLY AP-13-048-005-007/011783
() 		0213048000NRG23090320233602675 09/03/2023 LAKSHMANNA 0213048WL155141 LAKSHMANNA 00415 SBIN0002779 544 544 Processed 01/04/2023 0409860638 MR CHENCHUGARI LAKSHMANNA STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-005-007/012321
() 		0213048000NRG23090320233601893 09/03/2023 Suresh Babu 0213048WL155075 Suresh Babu 00415 SBIN0002779 1135 1135 Processed 01/04/2023 0409860652 Mr SURESH BABU NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-005-007/012716
() 		0213048000NRG23090320233602712 09/03/2023 haseena 0213048WL155147 haseena 00415 SBIN0002779 633 633 Processed 01/04/2023 0409860751 SHAIK HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
218 PEAPALLY AP-13-048-005-007/012887
() 		0213048000NRG23090320233602678 09/03/2023 ravi 0213048WL155141 ravi 00415 SBIN0002779 136 136 Processed 01/04/2023 0409860773 PEDDAPATI RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
219 PEAPALLY AP-13-048-005-007/012890
() 		0213048000NRG23090320233602680 09/03/2023 krupavathi 0213048WL155141 krupavathi 00415 SBIN0002779 408 408 Processed 01/04/2023 0409860790 MS CHENCHUGARI KRUPAVATHI STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-005-007/013120
() 		0213048000NRG23090320233602681 09/03/2023 praveen 0213048WL155141 praveen 00415 SBIN0002779 544 544 Processed 01/04/2023 0409860685 MR CHENCHUGARI PRAVEEN STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-005-007/013121
() 		0213048000NRG23090320233602682 09/03/2023 suryaprakash 0213048WL155141 suryaprakash 00415 SBIN0002779 408 408 Processed 01/04/2023 0409860687 MR CHENCHUGARI SURYAPRAKASH STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-005-007/013157
() 		0213048000NRG23090320233602713 09/03/2023 lakshmi 0213048WL155147 lakshmi 00415 SBIN0002779 633 633 Processed 01/04/2023 0409860736 MISS KARUPATI LAKSHMI STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-005-007/013157
() 		0213048000NRG23090320233602714 09/03/2023 srinivasulu 0213048WL155147 srinivasulu 00415 SBIN0002779 105 105 Processed 01/04/2023 0409860760 MR KURUPATI SHRINIVASULU STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-005-007/013173
() 		0213048000NRG23090320233601895 09/03/2023 satya prakash 0213048WL155075 satya prakash 00415 SBIN0002779 1135 1135 Processed 01/04/2023 0409860657 MR N SATYA PRAKASH STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-005-007/013181
() 		0213048000NRG23090320233602683 09/03/2023 ANUSHA 0213048WL155141 ANUSHA 00415 SBIN0002779 408 408 Processed 01/04/2023 0409860755 MS AVULA ANUSHA STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-005-007/013290
() 		0213048000NRG23090320233601898 09/03/2023 Leelavathi 0213048WL155075 Leelavathi 00415 SBIN0002779 1135 1135 Processed 01/04/2023 0409860623 Mrs NEELAVATHI CHENCHU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-005-007/013444
() 		0213048000NRG23090320233602717 09/03/2023 Jayamma 0213048WL155147 Jayamma 00415 SBIN0002779 633 633 Processed 01/04/2023 0409860543 Mrs JAYAMMA YADAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-005-007/013558
() 		0213048000NRG23090320233602718 09/03/2023 Lakshmamma 0213048WL155147 Lakshmamma 00415 SBIN0002779 633 633 Processed 01/04/2023 0409860782 MRS TUKKA LAKSHMAMMA STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-005-007/013805
() 		0213048000NRG23090320233602726 09/03/2023 mya run bee 0213048WL155147 mya run bee 00415 SBIN0002779 633 633 Processed 01/04/2023 0409860602 SHAIK MYA RUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
230 PEAPALLY AP-13-048-005-007/013859
() 		0213048000NRG23090320233602728 09/03/2023 sai delip kumar 0213048WL155147 sai delip kumar 00415 SBIN0002779 633 633 Processed 01/04/2023 0409860811 MR VADUGURU SAI DILEEP KUMAR STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-005-007/014124
() 		0213048000NRG23090320233601901 09/03/2023 lakshmaiah 0213048WL155075 lakshmaiah 00415 SBIN0002779 1135 1135 Processed 01/04/2023 0409860817 MR BURGULA LAKSHAMIAH STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-005-007/1147546
() 		0213048000NRG23090320233602734 09/03/2023 Yadati Kambagiri Swamy 0213048WL155147 Yadati Kambagiri Swamy 00415 SBIN0002779 633 633 Processed 01/04/2023 0409860752 YADATI KAMBAGIRI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
233 PEAPALLY AP-13-048-005-007/14721
() 		0213048000NRG23090320233602735 09/03/2023 PAGADALA RADHA 0213048WL155147 PAGADALA RADHA 00415 SBIN0002779 633 633 Processed 01/04/2023 0409860661 MS PAGADALA RADHA STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-019-015/040013
() 		0213048000NRG23090320233602814 09/03/2023 Jagadesh 0213048WL155156 Jagadesh 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860654 MR PITTALA JAGADESH STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-019-015/040014
() 		0213048000NRG23090320233602815 09/03/2023 SREENIVASULU 0213048WL155156 SREENIVASULU 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860625 MR BARIKE SREENIVASULU STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-019-015/040021
() 		0213048000NRG23090320233602816 09/03/2023 tejesh 0213048WL155156 tejesh 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860653 MR MALIREDDY TEJESH STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-019-015/040057
() 		0213048000NRG23090320233602822 09/03/2023 Bimalingadu 0213048WL155156 Bimalingadu 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860622 MR TALARI BHEEMALINGADU STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-019-015/040066
() 		0213048000NRG23090320233602826 09/03/2023 tala lakshmi devi 0213048WL155156 tala lakshmi devi 00415 SBIN0002779 844 844 Processed 01/04/2023 0409860678 TALARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-019-015/040066
() 		0213048000NRG23090320233602825 09/03/2023 talari baskhar 0213048WL155156 talari baskhar 00415 SBIN0002779 844 844 Processed 01/04/2023 0409860626 TALARI BHASKAR STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-019-015/040104
() 		0213048000NRG23090320233602839 09/03/2023 Srinivasulu 0213048WL155156 Srinivasulu 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860666 MR AMPAMMAGARI SREENIVASULU STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-019-015/040110
() 		0213048000NRG23090320233602841 09/03/2023 Rangaswami 0213048WL155156 Rangaswami 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860806 Mr Bestha Ranga Swamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-019-015/040159
() 		0213048000NRG23090320233602851 09/03/2023 BESTA PRASAD 0213048WL155156 BESTA PRASAD 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860621 MR BESTA NAGAPRASAD STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-019-015/040185
() 		0213048000NRG23090320233602860 09/03/2023 Maddileti 0213048WL155156 Maddileti 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860647 MR BESTA MADDILETI STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-019-015/040258
() 		0213048000NRG23090320233602883 09/03/2023 BARIKE NAGARAJU 0213048WL155156 BARIKE NAGARAJU 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860628 BARIKE NAGARAJU STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-019-015/040363
() 		0213048000NRG23090320233602906 09/03/2023 Darshana boyana saleswaramma 0213048WL155156 Darshana boyana saleswaramma 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860992 Mrs SAALESWARAMMA DARSANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-019-015/040371
() 		0213048000NRG23090320233602911 09/03/2023 EDIGA TULASI 0213048WL155156 EDIGA TULASI 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860812 MRS EDIGA TULASI STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-019-015/040428
() 		0213048000NRG23090320233602929 09/03/2023 suman 0213048WL155156 suman 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860662 Mr SUMAN BINGIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-019-015/040434
() 		0213048000NRG23090320233602933 09/03/2023 lavanya 0213048WL155156 lavanya 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860660 MS TALARI LAVANYA STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-019-015/040503
() 		0213048000NRG23090320233602947 09/03/2023 Sreenivasulu 0213048WL155156 Sreenivasulu 00415 SBIN0002779 169 169 Processed 01/04/2023 0409860655 MR BESTHA SREENIVASULU STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-019-015/040507
() 		0213048000NRG23090320233602948 09/03/2023 Ramakrishna 0213048WL155156 Ramakrishna 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860656 MR BESTHA RAMA KRISHNA STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-019-015/040512
() 		0213048000NRG23090320233602952 09/03/2023 Venkata Ramudu 0213048WL155156 Venkata Ramudu 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860624 MR BARIKE VENKATRAMUDU STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-019-015/040525
() 		0213048000NRG23090320233602958 09/03/2023 Ramesh 0213048WL155156 Ramesh 00415 SBIN0002779 844 844 Processed 01/04/2023 0409860679 MR JALAPATI RAMESH STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-019-015/040535
() 		0213048000NRG23090320233602960 09/03/2023 Ramesh 0213048WL155156 Ramesh 00415 SBIN0002779 506 506 Processed 01/04/2023 0409860643 RAMESH B IDBI BANK(607095)
254 PEAPALLY AP-13-048-019-015/040540
() 		0213048000NRG23090320233602962 09/03/2023 rajasekhar 0213048WL155156 rajasekhar 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860589 JALAPATI RAJASEKHAR STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-019-015/040542
() 		0213048000NRG23090320233602963 09/03/2023 Srinivasulu 0213048WL155156 Srinivasulu 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860814 Mr BESTA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-019-015/040544
() 		0213048000NRG23090320233602964 09/03/2023 ramanjineuyulu 0213048WL155156 ramanjineuyulu 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860668 BESTAAMPAMMA RAMANJANEYULU UCO BANK(607066)
257 PEAPALLY AP-13-048-019-015/040547
() 		0213048000NRG23090320233602967 09/03/2023 balaraju 0213048WL155156 balaraju 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860669 MR BESTHA BALARAJU STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-019-015/040554
() 		0213048000NRG23090320233602968 09/03/2023 nagarjuna 0213048WL155156 nagarjuna 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860677 MR MALIREDDY NAGARJUNA STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-019-015/040562
() 		0213048000NRG23090320233602971 09/03/2023 bala raju 0213048WL155156 bala raju 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860658 MR VADDE BALA RAJU STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-019-015/040571
() 		0213048000NRG23090320233602974 09/03/2023 Vasanth 0213048WL155156 Vasanth 00415 SBIN0002779 844 844 Processed 01/04/2023 0409860793 MR JALAPATHI VASANTH STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-019-015/040578
() 		0213048000NRG23090320233602976 09/03/2023 Jalapathi 0213048WL155156 Jalapathi 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860686 JALAPATHI JALAPATHI STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-019-015/040583
() 		0213048000NRG23090320233602978 09/03/2023 Praveen kumar 0213048WL155156 Praveen kumar 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860750 MR BESTA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-019-015/40612
() 		0213048000NRG23090320233602985 09/03/2023 VENKATESWARAMMA 0213048WL155156 VENKATESWARAMMA 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860818 Mrs VENKATESWARAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-019-015/40619
() 		0213048000NRG23090320233602988 09/03/2023 TALARI SIVALINGAMMA 0213048WL155156 TALARI SIVALINGAMMA 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860819 Mrs SIVA LINGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-019-015/40628
() 		0213048000NRG23090320233602990 09/03/2023 Pottipalli Srinivasulu 0213048WL155156 Pottipalli Srinivasulu 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860820 MR BESTHA SRINIVASULU STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-019-015/40635
() 		0213048000NRG23090320233602995 09/03/2023 vadde mahesh 0213048WL155156 vadde mahesh 00415 SBIN0002779 1013 1013 Processed 01/04/2023 0409860614 MR VADDE MAHESH STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-019-015/40635
() 		0213048000NRG23090320233602996 09/03/2023 vadde sudhamani 0213048WL155156 vadde sudhamani 00415 SBIN0002779 844 844 Processed 01/04/2023 0409860821 PEETLA SUDHAMANI UNION BANK OF INDIA(508500)
268 PEAPALLY AP-13-048-023-017/020033
() 		0213048000NRG23090320233601946 09/03/2023 Nagaratnamma 0213048WL155093 Nagaratnamma 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860568 MISS MULINTI NAGARATNAMMA STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-023-017/020034
() 		0213048000NRG23090320233601947 09/03/2023 Bali Reddy 0213048WL155093 Bali Reddy 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860537 MR REDDY BALI PAYASAM STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-023-017/020034
() 		0213048000NRG23090320233601948 09/03/2023 Lakshmidevi 0213048WL155093 Lakshmidevi 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860775 MS PAYASAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-023-017/020034
() 		0213048000NRG23090320233601949 09/03/2023 payasam aruna kumari 0213048WL155093 payasam aruna kumari 00415 SBIN0002779 126 126 Processed 01/04/2023 0409860774 MS PAYASAM ARUNA KUMARI STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-023-017/020038
() 		0213048000NRG23090320233601950 09/03/2023 Sreeramulu 0213048WL155093 Sreeramulu 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860598 Mr SREERAMULU MADURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-023-017/020038
() 		0213048000NRG23090320233601951 09/03/2023 Suvarna 0213048WL155093 Suvarna 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860546 MRS MADURU SUVARNA STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-023-017/020059
() 		0213048000NRG23090320233601953 09/03/2023 Lakshmirameswaramma 0213048WL155093 Lakshmirameswaramma 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860801 MRS PADIKALLA RAMESWARAMMA STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-023-017/020059
() 		0213048000NRG23090320233601952 09/03/2023 Rangaswamy 0213048WL155093 Rangaswamy 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860800 MR P RANGA SWAMY STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-023-017/020066
() 		0213048000NRG23090320233601954 09/03/2023 Sekhar 0213048WL155093 Sekhar 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860675 MR MULINTI RAJASEKHAR STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-023-017/020074
() 		0213048000NRG23090320233601959 09/03/2023 Kavitha 0213048WL155093 Kavitha 00415 SBIN0002779 126 126 Processed 01/04/2023 0409860569 MRS MULINTI KAVITHA STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-023-017/020074
() 		0213048000NRG23090320233601958 09/03/2023 Sivaranganayakulu 0213048WL155093 Sivaranganayakulu 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860611 MULINTI SHIVARANGANAYAKULU STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-023-017/020083
() 		0213048000NRG23090320233601961 09/03/2023 Prabavathi 0213048WL155093 Prabavathi 00415 SBIN0002779 379 379 Processed 01/04/2023 0409861063 BANTUPALLI PRABHAVATHI UNION BANK OF INDIA(508500)
280 PEAPALLY AP-13-048-023-017/020083
() 		0213048000NRG23090320233601960 09/03/2023 Rajasekhar 0213048WL155093 Rajasekhar 00415 SBIN0002779 505 505 Processed 01/04/2023 0409861062 BANTU PALLI RAJA SEKHAR UNION BANK OF INDIA(508500)
281 PEAPALLY AP-13-048-023-017/020084
() 		0213048000NRG23090320233601963 09/03/2023 Ratnamma 0213048WL155093 Ratnamma 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860746 MISS PATRA RATNAMMA STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-023-017/020084
() 		0213048000NRG23090320233601962 09/03/2023 Sekhar 0213048WL155093 Sekhar 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860770 MRS PATRA SEKHAR STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-023-017/020085
() 		0213048000NRG23090320233601964 09/03/2023 Baskhar 0213048WL155093 Baskhar 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860745 MR PATRA BHASKAR STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-023-017/020085
() 		0213048000NRG23090320233601965 09/03/2023 Lakshmidevi 0213048WL155093 Lakshmidevi 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860563 MRS PATRA LAKSHMIDEVI STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-023-017/020091
() 		0213048000NRG23090320233601966 09/03/2023 Nadipi Guravaiah 0213048WL155093 Nadipi Guravaiah 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860791 MR M NADIPIGURRAIAH STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-023-017/020093
() 		0213048000NRG23090320233601968 09/03/2023 Eeswaramma 0213048WL155093 Eeswaramma 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860547 MRS PASAM ESWARAMMA STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-023-017/020093
() 		0213048000NRG23090320233601969 09/03/2023 hari 0213048WL155093 hari 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860707 MR PAYASAM HARINATHA REDDY STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-023-017/020097
() 		0213048000NRG23090320233601970 09/03/2023 Kambagiri Swamy 0213048WL155093 Kambagiri Swamy 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860691 MR J KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-023-017/020097
() 		0213048000NRG23090320233601971 09/03/2023 Maddiletamma 0213048WL155093 Maddiletamma 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860708 MS JAMBULAPATI MADDILETAMMA STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-023-017/020098
() 		0213048000NRG23090320233601972 09/03/2023 Balamaddilety 0213048WL155093 Balamaddilety 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860639 MR CHAKALI MADDILETY STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-023-017/020098
() 		0213048000NRG23090320233601973 09/03/2023 Ramanamma 0213048WL155093 Ramanamma 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860747 MISS CHAKALI RAMANAMMA STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-023-017/020099
() 		0213048000NRG23090320233601975 09/03/2023 Balu 0213048WL155093 Balu 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860700 MR CHAKALI BALAMADDILETY STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-023-017/020099
() 		0213048000NRG23090320233601977 09/03/2023 Eswaramma 0213048WL155093 Eswaramma 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860727 MRS CHAKALI ESHWARAMMA STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-023-017/020099
() 		0213048000NRG23090320233601974 09/03/2023 Rangadu 0213048WL155093 Rangadu 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860566 MR CHAKALI RANGADU STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-023-017/020099
() 		0213048000NRG23090320233601976 09/03/2023 Sunkamma 0213048WL155093 Sunkamma 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860887 CHAKALI PEDDA SUNKAMMA STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-023-017/020105
() 		0213048000NRG23090320233601978 09/03/2023 Chinna Maddilety 0213048WL155093 Chinna Maddilety 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860722 MR CHAKALI MADDILETI STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-023-017/020106
() 		0213048000NRG23090320233601979 09/03/2023 Narashihudu 0213048WL155093 Narashihudu 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860944 Mr NARASIMHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-023-017/020106
() 		0213048000NRG23090320233601980 09/03/2023 Suvarna 0213048WL155093 Suvarna 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860721 MS CHAKALI SUVARNA STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-023-017/020107
() 		0213048000NRG23090320233601982 09/03/2023 Nagalakshmi 0213048WL155093 Nagalakshmi 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860627 MR BANTUPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-023-017/020107
() 		0213048000NRG23090320233601981 09/03/2023 Sreeramulu 0213048WL155093 Sreeramulu 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860693 MR B SRIRAMULU STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-023-017/020110
() 		0213048000NRG23090320233601985 09/03/2023 MAHALAKSHMI 0213048WL155093 MAHALAKSHMI 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860794 MRS PAYASAM MAHALAKSHMI STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-023-017/020110
() 		0213048000NRG23090320233601983 09/03/2023 Obulamma 0213048WL155093 Obulamma 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860649 MS PAYASAM OBULAMMA STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-023-017/020110
() 		0213048000NRG23090320233601984 09/03/2023 Thippa Reddy 0213048WL155093 Thippa Reddy 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860692 MR PAYASAM THIPPAREDDY STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-023-017/020116
() 		0213048000NRG23090320233601986 09/03/2023 Allipeera 0213048WL155093 Allipeera 00415 SBIN0002779 758 758 Processed 01/04/2023 0409861045 MR DUDEKULA ALLIPEERA STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-023-017/020116
() 		0213048000NRG23090320233601987 09/03/2023 Dastagiramma 0213048WL155093 Dastagiramma 00415 SBIN0002779 758 758 Processed 01/04/2023 0409861046 MISS DUDEKULA DASTHAGIRAMMA STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-023-017/020117
() 		0213048000NRG23090320233601989 09/03/2023 Dastagiramma 0213048WL155093 Dastagiramma 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860786 MRS DUDEKULA DASTHAGIRAMMA STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-023-017/020117
() 		0213048000NRG23090320233601988 09/03/2023 Pakurdin 0213048WL155093 Pakurdin 00415 SBIN0002779 758 758 Processed 01/04/2023 0409861043 MR FAKRUDDIN DUDEKULA STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-023-017/020128
() 		0213048000NRG23090320233601994 09/03/2023 Kesanna 0213048WL155093 Kesanna 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860705 MR THIMMANA CHERLA KESHANNA STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-023-017/020128
() 		0213048000NRG23090320233601996 09/03/2023 Nagarathnamma 0213048WL155093 Nagarathnamma 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860810 Mrs MANGALI NAGARATNAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
310 PEAPALLY AP-13-048-023-017/020134
() 		0213048000NRG23090320233601997 09/03/2023 Peddamaddilety 0213048WL155093 Peddamaddilety 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860610 CHAKALI MADDILETI STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-023-017/020146
() 		0213048000NRG23090320233602001 09/03/2023 prathap 0213048WL155093 prathap 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860758 MR BANTUPALLI PRATHAP STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-023-017/020146
() 		0213048000NRG23090320233601999 09/03/2023 Rameswara 0213048WL155093 Rameswara 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860701 MR BANTUPALLI RAMESWARA STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-023-017/020146
() 		0213048000NRG23090320233602000 09/03/2023 Rangamma 0213048WL155093 Rangamma 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860560 MRS BANTUPALLI RANGAMMA STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-023-017/020158
() 		0213048000NRG23090320233602004 09/03/2023 Sujatamma 0213048WL155093 Sujatamma 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860726 MRS BANTUPALLI SUJATHA STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-023-017/020158
() 		0213048000NRG23090320233602003 09/03/2023 Yella Reddy 0213048WL155093 Yella Reddy 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860593 BANTUPALLI YELLA REDDY STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-023-017/020160
() 		0213048000NRG23090320233602006 09/03/2023 Nagamma 0213048WL155093 Nagamma 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860741 MISS BANTUPALLI NAGAMMA STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-023-017/020160
() 		0213048000NRG23090320233602005 09/03/2023 Naganna 0213048WL155093 Naganna 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860768 MR GOLLA NAGANNA STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-023-017/020164
() 		0213048000NRG23090320233602007 09/03/2023 Balamma 0213048WL155093 Balamma 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860561 MS PATRA BALAMMA STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-023-017/020171
() 		0213048000NRG23090320233602008 09/03/2023 ravi kumar 0213048WL155093 ravi kumar 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860783 MR MADDIKERA RAVIKUMAR STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-023-017/020176
() 		0213048000NRG23090320233602010 09/03/2023 Kumari 0213048WL155093 Kumari 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860719 MS YECHHU KUMMARI STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-023-017/020176
() 		0213048000NRG23090320233602011 09/03/2023 Nagendra 0213048WL155093 Nagendra 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860711 MR PASALA NAGENDRA STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-023-017/020180
() 		0213048000NRG23090320233602012 09/03/2023 Lingamaiah 0213048WL155093 Lingamaiah 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860641 B LINGAMAIAH HDFC BANK LTD(607152)
323 PEAPALLY AP-13-048-023-017/020181
() 		0213048000NRG23090320233602013 09/03/2023 Kumari 0213048WL155093 Kumari 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860682 MS AKULETI SURYAKUMARI STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-023-017/020181
() 		0213048000NRG23090320233602014 09/03/2023 Lakshmidevi 0213048WL155093 Lakshmidevi 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860703 MS JAMMULAPATI NAGALAXMAMMA STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-023-017/020188
() 		0213048000NRG23090320233602015 09/03/2023 Adinarayana 0213048WL155093 Adinarayana 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860804 MRS TAPPETA THULASI T ADINARAYANA STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-023-017/020188
() 		0213048000NRG23090320233602016 09/03/2023 Tulasi 0213048WL155093 Tulasi 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860742 MS THAPPETA THULASI STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-023-017/020189
() 		0213048000NRG23090320233602018 09/03/2023 Nagendramma 0213048WL155093 Nagendramma 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860553 MRS MULINTI NALENDRAMMA STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-023-017/020189
() 		0213048000NRG23090320233602017 09/03/2023 Ranganatha 0213048WL155093 Ranganatha 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860576 MR MULINTI RANGANATH STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-023-017/020192
() 		0213048000NRG23090320233602021 09/03/2023 rama gopal 0213048WL155093 rama gopal 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860780 MR BARIGODLA RAMAGOPAL STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-023-017/020192
() 		0213048000NRG23090320233602020 09/03/2023 Ramalakshmi 0213048WL155093 Ramalakshmi 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860564 MRS BARRAGODLA RAMALAKSHMI STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-023-017/020192
() 		0213048000NRG23090320233602019 09/03/2023 Sivaiah 0213048WL155093 Sivaiah 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860663 MR BARIGODLA SIVAIAH STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-023-017/020195
() 		0213048000NRG23090320233602022 09/03/2023 Ranganayakulu 0213048WL155093 Ranganayakulu 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860577 MR BARREGODLA RANGANAYAKULU STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-023-017/020195
() 		0213048000NRG23090320233602023 09/03/2023 Rani 0213048WL155093 Rani 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860570 MISS RANI B RANGYANUKLU STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-023-017/020199
() 		0213048000NRG23090320233602026 09/03/2023 Narayanamma 0213048WL155093 Narayanamma 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860555 MRS PYADAKAL NARAYANAMMA STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-023-017/020200
() 		0213048000NRG23090320233602028 09/03/2023 Chinna Maddamma 0213048WL155093 Chinna Maddamma 00415 SBIN0002779 126 126 Processed 01/04/2023 0409860567 MRS BOLLI CHINNA MADDAMMA STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-023-017/020200
() 		0213048000NRG23090320233602027 09/03/2023 Muni 0213048WL155093 Muni 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860802 MR BOLLI MUNI STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-023-017/020201
() 		0213048000NRG23090320233602029 09/03/2023 Rangaswamy 0213048WL155093 Rangaswamy 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860948 BOLLI RANGA SWAMI STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-023-017/020208
() 		0213048000NRG23090320233602034 09/03/2023 MULINTI RANGA NAYAKULU 0213048WL155093 MULINTI RANGA NAYAKULU 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860717 MR MULENTI RANGANAYAKULU STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-023-017/020208
() 		0213048000NRG23090320233602033 09/03/2023 Sunkamma 0213048WL155093 Sunkamma 00415 SBIN0002779 126 126 Processed 01/04/2023 0409860554 MRS MULINTI SUNKAMMA LTI STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-023-017/020211
() 		0213048000NRG23090320233602036 09/03/2023 Lakshmidevi 0213048WL155093 Lakshmidevi 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860620 MR PADIKALLA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-023-017/020211
() 		0213048000NRG23090320233602035 09/03/2023 Sivasankar 0213048WL155093 Sivasankar 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860572 MR PAYALAKALLA SHIVA SHANKARA STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-023-017/020212
() 		0213048000NRG23090320233602037 09/03/2023 Puspavati 0213048WL155093 Puspavati 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860549 MRS HARIJANA PUSPAVATHI STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-023-017/020212
() 		0213048000NRG23090320233602038 09/03/2023 Rangaswami 0213048WL155093 Rangaswami 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860805 MR BOLLI RANGA SWAMY STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-023-017/020215
() 		0213048000NRG23090320233602039 09/03/2023 Venkatesh 0213048WL155093 Venkatesh 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860615 MR NALLAPOTHULA VENKATESH STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-023-017/020217
() 		0213048000NRG23090320233602043 09/03/2023 RAVINDRA 0213048WL155093 RAVINDRA 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860816 MR MULINTI RAVINDRA STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-023-017/020217
() 		0213048000NRG23090320233602042 09/03/2023 Sivamma 0213048WL155093 Sivamma 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860724 MS MULINITI SIVAMMA STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-023-017/020217
() 		0213048000NRG23090320233602041 09/03/2023 Sivayya 0213048WL155093 Sivayya 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860895 Mr SIVAIAH MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-023-017/020218
() 		0213048000NRG23090320233602045 09/03/2023 Nagaraju 0213048WL155093 Nagaraju 00415 SBIN0002779 253 253 Rejected 01/04/2023 0409860702 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 PEAPALLY AP-13-048-023-017/020219
() 		0213048000NRG23090320233602047 09/03/2023 Sulochanamma 0213048WL155093 Sulochanamma 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860894 MRS SULOCHANAMMA T STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-023-017/020221
() 		0213048000NRG23090320233602048 09/03/2023 Adisekhar 0213048WL155093 Adisekhar 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860728 MR B ADI SEKHAR STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-023-017/020221
() 		0213048000NRG23090320233602049 09/03/2023 Lakshmidevi 0213048WL155093 Lakshmidevi 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860636 MRS BANTUPALLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-023-017/020223
() 		0213048000NRG23090320233602050 09/03/2023 Mahmad 0213048WL155093 Mahmad 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860965 MR MAHAMMED DUPIKULA STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-023-017/020223
() 		0213048000NRG23090320233602051 09/03/2023 Peeramma 0213048WL155093 Peeramma 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860548 MRS PIRAMBE DUDEKULA STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-023-017/020226
() 		0213048000NRG23090320233602053 09/03/2023 P Jayalakshmi 0213048WL155093 P Jayalakshmi 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860737 MISS PAYASAM JAYALAKSHMI STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-023-017/020226
() 		0213048000NRG23090320233602055 09/03/2023 RAVITEJA 0213048WL155093 RAVITEJA 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860809 MR PAYASAM RAVITEJAREDDY STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-023-017/020231
() 		0213048000NRG23090320233602057 09/03/2023 Jayalakshmi 0213048WL155093 Jayalakshmi 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860710 B JAYALAKSHMI UNION BANK OF INDIA(508500)
357 PEAPALLY AP-13-048-023-017/020231
() 		0213048000NRG23090320233602056 09/03/2023 Sankar 0213048WL155093 Sankar 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860590 BANTUPALLI SHANKAR UNION BANK OF INDIA(508500)
358 PEAPALLY AP-13-048-023-017/020249
() 		0213048000NRG23090320233602059 09/03/2023 Lakshmidevi 0213048WL155093 Lakshmidevi 00415 SBIN0002779 505 505 Processed 01/04/2023 0409861041 MRS LAKSHMIDEVI GULLAKULA STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-023-017/020249
() 		0213048000NRG23090320233602058 09/03/2023 Venkatesh 0213048WL155093 Venkatesh 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860789 MRS BANTUPALLI VENKATESH STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-023-017/020253
() 		0213048000NRG23090320233602062 09/03/2023 Obulesu 0213048WL155093 Obulesu 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860542 MR PATRA OBULESH STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-023-017/020253
() 		0213048000NRG23090320233602063 09/03/2023 Puspavathi 0213048WL155093 Puspavathi 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860738 MISS PATRA PUSHPAVATHI STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-023-017/020258
() 		0213048000NRG23090320233602064 09/03/2023 Sreeramulu 0213048WL155093 Sreeramulu 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860696 BANTUPALLI SRIRAMULU STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-023-017/020258
() 		0213048000NRG23090320233602065 09/03/2023 Sujatha 0213048WL155093 Sujatha 00415 SBIN0002779 631 631 Processed 01/04/2023 0409861065 MS BANTUPALLI SRIDEVI STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-023-017/020261
() 		0213048000NRG23090320233602067 09/03/2023 Jyothi 0213048WL155093 Jyothi 00415 SBIN0002779 126 126 Processed 01/04/2023 0409861061 BUNTAPALLI JYOTHI STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-023-017/020261
() 		0213048000NRG23090320233602066 09/03/2023 Nageswarao 0213048WL155093 Nageswarao 00415 SBIN0002779 126 126 Processed 01/04/2023 0409860650 MR BANTUPALLI NAGESWARA STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-023-017/020264
() 		0213048000NRG23090320233602069 09/03/2023 Siddeswaramma 0213048WL155093 Siddeswaramma 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860695 MS BANTUPALLI SIDDESWARAMMA STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-023-017/020264
() 		0213048000NRG23090320233602068 09/03/2023 Thippanna 0213048WL155093 Thippanna 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860769 MR BANTUPALLI THIPPANNA STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-023-017/020265
() 		0213048000NRG23090320233602070 09/03/2023 Balaranga Reddy 0213048WL155093 Balaranga Reddy 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860753 MRS PAYASAM BALARANGAREDDY STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-023-017/020265
() 		0213048000NRG23090320233602071 09/03/2023 Kondamma 0213048WL155093 Kondamma 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860739 MISS PAYASAM KONDAMMA STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-023-017/020276
() 		0213048000NRG23090320233602073 09/03/2023 Eswaraiah 0213048WL155093 Eswaraiah 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860597 MR BANTUPALLI ESWARAIAH STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-023-017/020276
() 		0213048000NRG23090320233602074 09/03/2023 Madamma 0213048WL155093 Madamma 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860646 MS BANTUPALLI MADAMMA STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-023-017/020276
() 		0213048000NRG23090320233602075 09/03/2023 Varalakshmi 0213048WL155093 Varalakshmi 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860725 MS B VARALAKSHMI STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-023-017/020277
() 		0213048000NRG23090320233602076 09/03/2023 Lakshminarayana 0213048WL155093 Lakshminarayana 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860785 MR PASALA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-023-017/020281
() 		0213048000NRG23090320233602080 09/03/2023 E VENKATARAMANA 0213048WL155093 E VENKATARAMANA 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860756 MR E VENKATARAMANA STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-023-017/020281
() 		0213048000NRG23090320233602079 09/03/2023 Prasad 0213048WL155093 Prasad 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860689 MR A PRASAD STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-023-017/020281
() 		0213048000NRG23090320233602078 09/03/2023 Ravanappa 0213048WL155093 Ravanappa 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860642 MR EDILE RAMANAPPA STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-023-017/020286
() 		0213048000NRG23090320233602082 09/03/2023 Shakuntala 0213048WL155093 Shakuntala 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860698 MS BANTUPALLI SHAKUNTHALA STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-023-017/020286
() 		0213048000NRG23090320233602083 09/03/2023 SHANTHI 0213048WL155093 SHANTHI 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860759 MISS BANTUPALLI SHANTHI STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-023-017/020286
() 		0213048000NRG23090320233602081 09/03/2023 Somanna 0213048WL155093 Somanna 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860592 B SOMANNA STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-023-017/020288
() 		0213048000NRG23090320233602084 09/03/2023 Ramanjaneyulu 0213048WL155093 Ramanjaneyulu 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860765 MR BANTUPALLI RAMANJINEYULU STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-023-017/020288
() 		0213048000NRG23090320233602085 09/03/2023 Sumangali 0213048WL155093 Sumangali 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860605 GOLLA SUMANGALI STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-023-017/020289
() 		0213048000NRG23090320233602086 09/03/2023 Chinnanagaraju 0213048WL155093 Chinnanagaraju 00415 SBIN0002779 126 126 Processed 01/04/2023 0409860777 MR GOLLA NAGARAJU STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-023-017/020289
() 		0213048000NRG23090320233602087 09/03/2023 Saraswathi 0213048WL155093 Saraswathi 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860772 MS PASALA SARASWATHI STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-023-017/020290
() 		0213048000NRG23090320233602089 09/03/2023 Nagamma 0213048WL155093 Nagamma 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860740 MISS PASALA NAGALAKSHMI STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-023-017/020293
() 		0213048000NRG23090320233602090 09/03/2023 Kondappa 0213048WL155093 Kondappa 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860714 MR KUMMARI KONDAPPA STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-023-017/020294
() 		0213048000NRG23090320233602091 09/03/2023 Narayanamma 0213048WL155093 Narayanamma 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860723 MISS DABBA NARAYANAMMA STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-023-017/020294
() 		0213048000NRG23090320233602092 09/03/2023 Obulesu 0213048WL155093 Obulesu 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860619 MR DABBA OBULESU STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-023-017/020299
() 		0213048000NRG23090320233602096 09/03/2023 aparna 0213048WL155093 aparna 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860813 MRS PATRA APARNA STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-023-017/020299
() 		0213048000NRG23090320233602093 09/03/2023 Balanna 0213048WL155093 Balanna 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860538 MR PATRA BALANNA STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-023-017/020299
() 		0213048000NRG23090320233602095 09/03/2023 Bulakshmi 0213048WL155093 Bulakshmi 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860730 MS PATRA BULASKSHMI DEVI STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-023-017/020300
() 		0213048000NRG23090320233602097 09/03/2023 Ramudu 0213048WL155093 Ramudu 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860943 MR RAMUDU MADDURI STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-023-017/020303
() 		0213048000NRG23090320233602099 09/03/2023 Adinarayana 0213048WL155093 Adinarayana 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860749 MR THIRUMALA ADINARAYANA STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-023-017/020303
() 		0213048000NRG23090320233602100 09/03/2023 Nagamani 0213048WL155093 Nagamani 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860557 MS THIRUMALA NAGAMANI STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-023-017/020305
() 		0213048000NRG23090320233602102 09/03/2023 RAMANAMMA 0213048WL155093 RAMANAMMA 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860744 MS VADDE RAMANAMMA STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-023-017/020307
() 		0213048000NRG23090320233602104 09/03/2023 Gangamma 0213048WL155093 Gangamma 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860748 Miss V GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-023-017/020307
() 		0213048000NRG23090320233602103 09/03/2023 Sreenivasulu 0213048WL155093 Sreenivasulu 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860694 MR V SRINIVASULU STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-023-017/020308
() 		0213048000NRG23090320233602106 09/03/2023 Lakshminarayana 0213048WL155093 Lakshminarayana 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860788 MR GOLLA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
398 PEAPALLY AP-13-048-023-017/020308
() 		0213048000NRG23090320233602107 09/03/2023 Veeramma 0213048WL155093 Veeramma 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860664 MRS BANTUPALLI VEERAMMA STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-023-017/020309
() 		0213048000NRG23090320233602108 09/03/2023 Balanna 0213048WL155093 Balanna 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860720 MR CHAKALI BALANNA STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-023-017/020309
() 		0213048000NRG23090320233602109 09/03/2023 Maddilettamma 0213048WL155093 Maddilettamma 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860946 MRS MADDILETAMMA CHAKALA STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-023-017/020316
() 		0213048000NRG23090320233602110 09/03/2023 Venkatanarayana 0213048WL155093 Venkatanarayana 00415 SBIN0002779 631 631 Rejected 01/04/2023 0409860618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 PEAPALLY AP-13-048-023-017/020319
() 		0213048000NRG23090320233602111 09/03/2023 Ramanjanamma 0213048WL155093 Ramanjanamma 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860673 MADDIKERA RAMANJANAMMA STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-023-017/020320
() 		0213048000NRG23090320233602113 09/03/2023 Lingamma 0213048WL155093 Lingamma 00415 SBIN0002779 126 126 Processed 01/04/2023 0409860608 MRS A LINGAMMA STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-023-017/020320
() 		0213048000NRG23090320233602112 09/03/2023 Srinivasulu 0213048WL155093 Srinivasulu 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860607 Mr SRINIVASULU AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-023-017/020323
() 		0213048000NRG23090320233602116 09/03/2023 khajavali 0213048WL155093 khajavali 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860754 MR DUDEKULA KHAJAVALI STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-023-017/020326
() 		0213048000NRG23090320233602118 09/03/2023 Rangaveni 0213048WL155093 Rangaveni 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860761 MS BHASYAM RANGAMMA STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-023-017/020332
() 		0213048000NRG23090320233602121 09/03/2023 chakali Ramana 0213048WL155093 chakali Ramana 00415 SBIN0002779 758 758 Rejected 01/04/2023 0409860648 Account closed
408 PEAPALLY AP-13-048-023-017/020332
() 		0213048000NRG23090320233602119 09/03/2023 Maddileti 0213048WL155093 Maddileti 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860779 MR CHAKALI MADDILETY STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-023-017/020332
() 		0213048000NRG23090320233602120 09/03/2023 Nagendramma 0213048WL155093 Nagendramma 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860778 MS CHAKALI NAGENDRAMMA STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-023-017/020333
() 		0213048000NRG23090320233602124 09/03/2023 Adilakshmi 0213048WL155093 Adilakshmi 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860562 MS KURUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-023-017/020333
() 		0213048000NRG23090320233602123 09/03/2023 Mallikarjuna 0213048WL155093 Mallikarjuna 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860713 MR K MALLI KARJUNA STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-023-017/020333
() 		0213048000NRG23090320233602122 09/03/2023 Ramadevi 0213048WL155093 Ramadevi 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860670 KURUVA LAKSHMIDEVI UNION BANK OF INDIA(508500)
413 PEAPALLY AP-13-048-023-017/020335
() 		0213048000NRG23090320233602125 09/03/2023 Pularangareddy 0213048WL155093 Pularangareddy 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860640 Mr POOLA RANGA REDDY PAYASAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
414 PEAPALLY AP-13-048-023-017/020335
() 		0213048000NRG23090320233602126 09/03/2023 Santhamma 0213048WL155093 Santhamma 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860803 MRS PAYASAM SHANTHAMMA STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-023-017/020337
() 		0213048000NRG23090320233602128 09/03/2023 Venkatesh 0213048WL155093 Venkatesh 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860595 MR BANTUPALLI VENKATESH STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-023-017/020346
() 		0213048000NRG23090320233602130 09/03/2023 gopi 0213048WL155093 gopi 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860949 MR P GOPI STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-023-017/020346
() 		0213048000NRG23090320233602129 09/03/2023 Lakshmidevi 0213048WL155093 Lakshmidevi 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860586 MRS PATRA LAKSHMIDEVI STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-023-017/020365
() 		0213048000NRG23090320233602131 09/03/2023 Saraswathi 0213048WL155093 Saraswathi 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860945 SARASWATHI THUGGALI STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-023-017/020369
() 		0213048000NRG23090320233602132 09/03/2023 Janikiramayya 0213048WL155093 Janikiramayya 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860718 MR BASHAM JANAKI RAMUDU STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-023-017/020369
() 		0213048000NRG23090320233602133 09/03/2023 Seramma 0213048WL155093 Seramma 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860552 MRS BASAM CHINNA SERAMMA STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-023-017/020370
() 		0213048000NRG23090320233602135 09/03/2023 Sreedevi 0213048WL155093 Sreedevi 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860587 MRS BASYAM SRIDEVI STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-023-017/020370
() 		0213048000NRG23090320233602134 09/03/2023 Venkateswarlu 0213048WL155093 Venkateswarlu 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860583 MR BASYAM VENKATESWARULU STATE BANK OF INDIA(508548)
423 PEAPALLY AP-13-048-023-017/020373
() 		0213048000NRG23090320233602136 09/03/2023 Akkamma 0213048WL155093 Akkamma 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860551 MRS MADDIKERA ANKAMMA STATE BANK OF INDIA(508548)
424 PEAPALLY AP-13-048-023-017/020389
() 		0213048000NRG23090320233602141 09/03/2023 ANJINAMMA 0213048WL155093 ANJINAMMA 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860784 MS BANTUPALLI ANJANAMMA STATE BANK OF INDIA(508548)
425 PEAPALLY AP-13-048-023-017/020389
() 		0213048000NRG23090320233602138 09/03/2023 Venkatesh 0213048WL155093 Venkatesh 00415 SBIN0002779 126 126 Processed 01/04/2023 0409861068 MR BANTUPALLI VENKATESH STATE BANK OF INDIA(508548)
426 PEAPALLY AP-13-048-023-017/020391
() 		0213048000NRG23090320233602142 09/03/2023 Sujatha 0213048WL155093 Sujatha 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860594 MRS BANTUPALLI PUSHPAVATHI STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-023-017/020393
() 		0213048000NRG23090320233602145 09/03/2023 Anusuyamma 0213048WL155093 Anusuyamma 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860900 MRS ANASUYAMMA PAYASAM STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-023-017/020393
() 		0213048000NRG23090320233602144 09/03/2023 Pullareddy 0213048WL155093 Pullareddy 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860575 PAYASAM PULLAREDDY STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-023-017/020393
() 		0213048000NRG23090320233602146 09/03/2023 ravi teja reddy 0213048WL155093 ravi teja reddy 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860609 MR P RAVITEJAREDDY STATE BANK OF INDIA(508548)
430 PEAPALLY AP-13-048-023-017/020406
() 		0213048000NRG23090320233602148 09/03/2023 Baalu 0213048WL155093 Baalu 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860596 BARAGODLA BALU STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-023-017/020406
() 		0213048000NRG23090320233602149 09/03/2023 Sunkulamma 0213048WL155093 Sunkulamma 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860582 MISS BAREGODLA SUNKULAMMA STATE BANK OF INDIA(508548)
432 PEAPALLY AP-13-048-023-017/020410
() 		0213048000NRG23090320233602150 09/03/2023 Chandrasekharreddy 0213048WL155093 Chandrasekharreddy 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860690 MR P CHANDRASHEKHARREDDY STATE BANK OF INDIA(508548)
433 PEAPALLY AP-13-048-023-017/020410
() 		0213048000NRG23090320233602151 09/03/2023 Nagamma 0213048WL155093 Nagamma 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860558 MRS PAYASAM NARAMMA STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-023-017/020410
() 		0213048000NRG23090320233602152 09/03/2023 ramanamma 0213048WL155093 ramanamma 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860676 PAYASAM RAMANAMMA STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-023-017/020412
() 		0213048000NRG23090320233602153 09/03/2023 Jayaramudu 0213048WL155093 Jayaramudu 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860600 K JAYARAMUDU UNION BANK OF INDIA(508500)
436 PEAPALLY AP-13-048-023-017/020412
() 		0213048000NRG23090320233602154 09/03/2023 Parvathi 0213048WL155093 Parvathi 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860674 MRS KUMMARI PARVATHAMMA STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-023-017/020418
() 		0213048000NRG23090320233602155 09/03/2023 Jayarami Reddy 0213048WL155093 Jayarami Reddy 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860680 MRS PAYASAM JAYARAMIREDDY STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-023-017/020418
() 		0213048000NRG23090320233602156 09/03/2023 P Chenamma 0213048WL155093 P Chenamma 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860550 MRS PAYASAM CHENNAMMA STATE BANK OF INDIA(508548)
439 PEAPALLY AP-13-048-023-017/020443
() 		0213048000NRG23090320233602158 09/03/2023 Venkatesh 0213048WL155093 Venkatesh 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860603 YEDULA VENKATESH STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-023-017/020446
() 		0213048000NRG23090320233602161 09/03/2023 Jayamma 0213048WL155093 Jayamma 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860709 MS SANGLA JAYAMMA STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-023-017/020446
() 		0213048000NRG23090320233602160 09/03/2023 Pedda Maddilety 0213048WL155093 Pedda Maddilety 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860536 MR SANGALA MADDILETI STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-023-017/020454
() 		0213048000NRG23090320233602163 09/03/2023 Balaeswaraiah 0213048WL155093 Balaeswaraiah 00415 SBIN0002779 758 758 Processed 01/04/2023 0409861066 MR ROLLAPATI BALESWARAIAH STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-023-017/020454
() 		0213048000NRG23090320233602164 09/03/2023 Lakshmidevi 0213048WL155093 Lakshmidevi 00415 SBIN0002779 126 126 Processed 01/04/2023 0409860573 MRS POLLAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-023-017/020459
() 		0213048000NRG23090320233602165 09/03/2023 Eswareddy 0213048WL155093 Eswareddy 00415 SBIN0002779 631 631 Processed 01/04/2023 0409861064 KATTA ESWARA REDDY HDFC BANK LTD(607152)
445 PEAPALLY AP-13-048-023-017/020463
() 		0213048000NRG23090320233602166 09/03/2023 Chinnakullayappa 0213048WL155093 Chinnakullayappa 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860585 MR DABBA CHINNA KULLAYAPPA STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-023-017/020463
() 		0213048000NRG23090320233602167 09/03/2023 Ramanjanamma 0213048WL155093 Ramanjanamma 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860559 MS DABBA RAMANJANAMMA STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-023-017/020472
() 		0213048000NRG23090320233602169 09/03/2023 Nagalakshmi 0213048WL155093 Nagalakshmi 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860604 AKULATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
448 PEAPALLY AP-13-048-023-017/020478
() 		0213048000NRG23090320233602172 09/03/2023 Jubeed 0213048WL155093 Jubeed 00415 SBIN0002779 758 758 Processed 01/04/2023 0409861044 MS SHAIK JUBEDA BEGAM STATE BANK OF INDIA(508548)
449 PEAPALLY AP-13-048-023-017/020478
() 		0213048000NRG23090320233602171 09/03/2023 Raheem 0213048WL155093 Raheem 00415 SBIN0002779 758 758 Processed 01/04/2023 0409861039 MR SHAIK ABDUL RAHEEM STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-023-017/020478
() 		0213048000NRG23090320233602170 09/03/2023 Rasul 0213048WL155093 Rasul 00415 SBIN0002779 758 758 Processed 01/04/2023 0409861040 SHAIK RASOOL STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-023-017/020485
() 		0213048000NRG23090320233602173 09/03/2023 Chandrasekhar 0213048WL155093 Chandrasekhar 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860697 MR PASULA CHANDRASHEKAR STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-023-017/020490
() 		0213048000NRG23090320233602175 09/03/2023 Sivamma 0213048WL155093 Sivamma 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860665 MS ARAVA SIVAMMA STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-023-017/020498
() 		0213048000NRG23090320233602176 09/03/2023 Abdul Rahim 0213048WL155093 Abdul Rahim 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860617 MR DUDEKULA ABDUL RAHIMAN STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-023-017/020498
() 		0213048000NRG23090320233602177 09/03/2023 Mahaboob Bi 0213048WL155093 Mahaboob Bi 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860616 Mrs MAHABUBE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-023-017/020503
() 		0213048000NRG23090320233602178 09/03/2023 Saroja 0213048WL155093 Saroja 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860681 Mrs SAROJA KASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-023-017/020505
() 		0213048000NRG23090320233602180 09/03/2023 Sreedevi 0213048WL155093 Sreedevi 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860671 MS KASETTHI SRIDEVI STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-023-017/020510
() 		0213048000NRG23090320233602181 09/03/2023 Lingeswara 0213048WL155093 Lingeswara 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860612 EBBILI LINGESWARA STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-023-017/020510
() 		0213048000NRG23090320233602182 09/03/2023 Vijayalakshmi 0213048WL155093 Vijayalakshmi 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860699 MS YIBBILI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
459 PEAPALLY AP-13-048-023-017/020518
() 		0213048000NRG23090320233602184 09/03/2023 Krishnamurthi 0213048WL155093 Krishnamurthi 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860637 MR VADDE KRISHNA MURTHY STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-023-017/020520
() 		0213048000NRG23090320233602186 09/03/2023 Baskara Reddy 0213048WL155093 Baskara Reddy 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860964 REDDY BHASKHARA PAYASAM STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-023-017/020525
() 		0213048000NRG23090320233602187 09/03/2023 Chinnapullaiah 0213048WL155093 Chinnapullaiah 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860588 MR GUNDA CHINNAPULLAIAH STATE BANK OF INDIA(508548)
462 PEAPALLY AP-13-048-023-017/020525
() 		0213048000NRG23090320233602188 09/03/2023 Lakshmidevi 0213048WL155093 Lakshmidevi 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860734 MISS GUNDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-023-017/020526
() 		0213048000NRG23090320233602189 09/03/2023 Anjaneyulu 0213048WL155093 Anjaneyulu 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860541 MR GUNDA ANJANYULU STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-023-017/020526
() 		0213048000NRG23090320233602190 09/03/2023 Dhanalakshmi 0213048WL155093 Dhanalakshmi 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860732 MISS GUNDA DHANALAKSHMI STATE BANK OF INDIA(508548)
465 PEAPALLY AP-13-048-023-017/020527
() 		0213048000NRG23090320233602191 09/03/2023 Adinarayana 0213048WL155093 Adinarayana 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860540 MR CHINTA ADINARAYANA STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-023-017/020527
() 		0213048000NRG23090320233602192 09/03/2023 Lakshmidevi 0213048WL155093 Lakshmidevi 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860733 MISS CHINTA LAKSMIDEVI STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-023-017/020541
() 		0213048000NRG23090320233602194 09/03/2023 Gangamma 0213048WL155093 Gangamma 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860962 MRS GANGAMMA BANTHUPALLY STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-023-017/020542
() 		0213048000NRG23090320233602195 09/03/2023 Adinarayana 0213048WL155093 Adinarayana 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860963 MR ADINARAYANA BANTIPALLI STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-023-017/020542
() 		0213048000NRG23090320233602197 09/03/2023 Rajeswari 0213048WL155093 Rajeswari 00415 SBIN0002779 126 126 Processed 01/04/2023 0409860683 MS BANTUPALLI RAJESWARI STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-023-017/020542
() 		0213048000NRG23090320233602196 09/03/2023 Thippanna 0213048WL155093 Thippanna 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860601 BANTU PALLI THIPPANNA UNION BANK OF INDIA(508500)
471 PEAPALLY AP-13-048-023-017/020545
() 		0213048000NRG23090320233602198 09/03/2023 Ashok 0213048WL155093 Ashok 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860606 MR DABBA ASHOK STATE BANK OF INDIA(508548)
472 PEAPALLY AP-13-048-023-017/020545
() 		0213048000NRG23090320233602199 09/03/2023 Nagamani 0213048WL155093 Nagamani 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860729 MS DABBA NAGAVENI STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-023-017/020556
() 		0213048000NRG23090320233602200 09/03/2023 Sulochana 0213048WL155093 Sulochana 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860763 MS B SULOCHANA STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-023-017/020559
() 		0213048000NRG23090320233602202 09/03/2023 HARI 0213048WL155093 HARI 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860757 MR BANTUPALLI HARI STATE BANK OF INDIA(508548)
475 PEAPALLY AP-13-048-023-017/020595
() 		0213048000NRG23090320233602203 09/03/2023 venkata ranga reddy 0213048WL155093 venkata ranga reddy 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860645 MR PAYASAM VENKATARANGAREDDY STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-023-017/020617
() 		0213048000NRG23090320233602204 09/03/2023 kiran kumar 0213048WL155093 kiran kumar 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860651 KIRAN KUMAR PATRA UNION BANK OF INDIA(508500)
477 PEAPALLY AP-13-048-023-017/020624
() 		0213048000NRG23090320233602205 09/03/2023 arun basha 0213048WL155093 arun basha 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860767 MR DUDEKULA ARUNBASHA STATE BANK OF INDIA(508548)
478 PEAPALLY AP-13-048-023-017/020625
() 		0213048000NRG23090320233602206 09/03/2023 rajeswari 0213048WL155093 rajeswari 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860787 MS PASALA RAJESWARI STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-023-017/020634
() 		0213048000NRG23090320233602207 09/03/2023 rasool bee 0213048WL155093 rasool bee 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860584 MR DUDEKULA RASOOLBE STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-023-017/020639
() 		0213048000NRG23090320233602209 09/03/2023 malleswari 0213048WL155093 malleswari 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860574 MRS MALLESWARI KASETTY STATE BANK OF INDIA(508548)
481 PEAPALLY AP-13-048-023-017/020642
() 		0213048000NRG23090320233602211 09/03/2023 naga ratnamma 0213048WL155093 naga ratnamma 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860799 MS PASALA NAGARATHNAMMA STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-023-017/020645
() 		0213048000NRG23090320233602213 09/03/2023 Chittemma 0213048WL155093 Chittemma 00415 SBIN0002779 126 126 Processed 01/04/2023 0409860565 MRS DHANCHERRA CHITTEMMA STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-023-017/020645
() 		0213048000NRG23090320233602212 09/03/2023 Ramanjineyulu 0213048WL155093 Ramanjineyulu 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860581 MR DHANCHERRA RAMANJINEYULU STATE BANK OF INDIA(508548)
484 PEAPALLY AP-13-048-023-017/020647
() 		0213048000NRG23090320233602214 09/03/2023 kambayya 0213048WL155093 kambayya 00415 SBIN0002779 631 631 Processed 01/04/2023 0409861042 KAMBAIAH JAMMULAPATI STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-023-017/020664
() 		0213048000NRG23090320233602216 09/03/2023 eswarayya 0213048WL155093 eswarayya 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860545 G ESWARAIAH IDBI BANK(607095)
486 PEAPALLY AP-13-048-023-017/020664
() 		0213048000NRG23090320233602217 09/03/2023 madhavi 0213048WL155093 madhavi 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860672 GAVVALA MADHAVI CANARA BANK(508532)
487 PEAPALLY AP-13-048-023-017/020666
() 		0213048000NRG23090320233602218 09/03/2023 shasidhar 0213048WL155093 shasidhar 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860764 MR C SASHIDHAR STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-023-017/020671
() 		0213048000NRG23090320233602219 09/03/2023 krishnamma 0213048WL155093 krishnamma 00415 SBIN0002779 126 126 Processed 01/04/2023 0409860579 MRS EDULA KISTAMMA STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-023-017/020683
() 		0213048000NRG23090320233602220 09/03/2023 radha 0213048WL155093 radha 00415 SBIN0002779 126 126 Processed 01/04/2023 0409860684 MS PASALA RADHA STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-023-017/020686
() 		0213048000NRG23090320233602221 09/03/2023 prasad 0213048WL155093 prasad 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860688 MR BANTUPALLI PRASAD STATE BANK OF INDIA(508548)
491 PEAPALLY AP-13-048-023-017/020719
() 		0213048000NRG23090320233602224 09/03/2023 konda reddy 0213048WL155093 konda reddy 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860629 MR PAYASAM KUNTALU KONDA REDDY STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-023-017/020726
() 		0213048000NRG23090320233602225 09/03/2023 viswanath 0213048WL155093 viswanath 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860942 VISWANATH GUNDA STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-023-017/020727
() 		0213048000NRG23090320233602226 09/03/2023 aruna 0213048WL155093 aruna 00415 SBIN0002779 505 505 Processed 01/04/2023 0409860704 Mrs ARUNA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-023-017/020742
() 		0213048000NRG23090320233602228 09/03/2023 rama tulasi 0213048WL155093 rama tulasi 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860716 MS BARIGODLA RAMA TULASI STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-023-017/020742
() 		0213048000NRG23090320233602227 09/03/2023 Sivaranganayakulu 0213048WL155093 Sivaranganayakulu 00415 SBIN0002779 126 126 Processed 01/04/2023 0409860715 MR BARIGODALA SIVA RANGA NAYAKULU STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-023-017/020765
() 		0213048000NRG23090320233602229 09/03/2023 venkata narayana 0213048WL155093 venkata narayana 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860762 MR YEDDULA VENKATA NARAYANA STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-023-017/020782
() 		0213048000NRG23090320233602233 09/03/2023 Somasekhar 0213048WL155093 Somasekhar 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860706 MR PASALA SOMASHEKAR STATE BANK OF INDIA(508548)
498 PEAPALLY AP-13-048-023-017/020789
() 		0213048000NRG23090320233602236 09/03/2023 Lakshminarayana 0213048WL155093 Lakshminarayana 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860659 MR PASALA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
499 PEAPALLY AP-13-048-023-017/020794
() 		0213048000NRG23090320233602238 09/03/2023 jayanthi 0213048WL155093 jayanthi 00415 SBIN0002779 126 126 Processed 01/04/2023 0409860808 MS MULINTI JAYANTHI STATE BANK OF INDIA(508548)
500 PEAPALLY AP-13-048-023-017/020794
() 		0213048000NRG23090320233602237 09/03/2023 madhu 0213048WL155093 madhu 00415 SBIN0002779 126 126 Processed 01/04/2023 0409860792 MR HARIJANA MADHU STATE BANK OF INDIA(508548)
501 PEAPALLY AP-13-048-023-017/020805
() 		0213048000NRG23090320233602240 09/03/2023 SANJEEVUDU 0213048WL155093 SANJEEVUDU 00415 SBIN0002779 631 631 Processed 01/04/2023 0409860571 MR NELLUR SANJEEVUDU STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-023-017/020808
() 		0213048000NRG23090320233602244 09/03/2023 VARALAKSHMI 0213048WL155093 VARALAKSHMI 00415 SBIN0002779 759 759 Processed 01/04/2023 0409860807 MISS PATRA VARALAKSHMI STATE BANK OF INDIA(508548)
503 PEAPALLY AP-13-048-023-017/020819
() 		0213048000NRG23090320233602245 09/03/2023 VIJAYA LAKSHMI 0213048WL155093 VIJAYA LAKSHMI 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860815 Mrs GANDLA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-023-017/020823
() 		0213048000NRG23090320233602247 09/03/2023 Lakshminarayana 0213048WL155093 Lakshminarayana 00415 SBIN0002779 379 379 Processed 01/04/2023 0409860578 MR LAKSHMINARAYANA TAPPATA STATE BANK OF INDIA(508548)
505 PEAPALLY AP-13-048-023-017/020823
() 		0213048000NRG23090320233602246 09/03/2023 Mulinti nagendramma 0213048WL155093 Mulinti nagendramma 00415 SBIN0002779 253 253 Processed 01/04/2023 0409860781 MRS MULINTI NAGENDRAMMA STATE BANK OF INDIA(508548)
506 PEAPALLY AP-13-048-023-017/020832
() 		0213048000NRG23090320233602248 09/03/2023 RAGHAVENDRA ACHARI 0213048WL155093 RAGHAVENDRA ACHARI 00415 SBIN0002779 759 759 Processed 01/04/2023 0409860599 MR KAMMARI RAGHAVENDRA ACHARI STATE BANK OF INDIA(508548)
507 PEAPALLY AP-13-048-023-017/20863
() 		0213048000NRG23090320233602251 09/03/2023 payasam savitri 0213048WL155093 payasam savitri 00415 SBIN0002779 758 758 Processed 01/04/2023 0409860556 MRS PAYASAM SAVITRI STATE BANK OF INDIA(508548)
SubTotal 181335 181335
508 PEAPALLY AP-13-048-023-017/020511
() 		0213048000NRG23090320233602183 09/03/2023 Beemalingeswara 0213048WL155093 Beemalingeswara 00415 SBIN0006197 758 758 Processed 01/04/2023 0409860613 MR IBBILI BHEEMALINGESWARA STATE BANK OF INDIA(508548)
SubTotal 758 758
509 PEAPALLY AP-13-048-023-017/020299
() 		0213048000NRG23090320233602094 09/03/2023 Lakshminarayana 0213048WL155093 Lakshminarayana 00415 SBIN0008797 505 505 Processed 01/04/2023 0409860580 PATRA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
SubTotal 505 505
510 PEAPALLY AP-13-048-023-017/020699
() 		0213048000NRG23090320233602222 09/03/2023 padmavathi 0213048WL155093 padmavathi 00415 SBIN0011991 253 253 Processed 01/04/2023 0409860712 YECHHU PADMAVATI UNION BANK OF INDIA(508500)
SubTotal 253 253
511 PEAPALLY AP-13-048-023-017/020780
() 		0213048000NRG23090320233602232 09/03/2023 Muddaiah 0213048WL155093 Muddaiah 00415 SBIN0020871 631 631 Processed 01/04/2023 0409860973 MR BANTUPALLE MUDDAIAH STATE BANK OF INDIA(508548)
SubTotal 631 631
512 PEAPALLY AP-13-048-005-007/014269
() 		0213048000NRG23090320233602731 09/03/2023 chandra 0213048WL155147 chandra 00468 UBIN0801119 633 633 Processed 01/04/2023 0409860522 KURUPATI CHANDRA UNION BANK OF INDIA(508500)
513 PEAPALLY AP-13-048-019-015/040509
() 		0213048000NRG23090320233602949 09/03/2023 nagaraju 0213048WL155156 nagaraju 00468 UBIN0801119 1013 1013 Processed 01/04/2023 0409861002 MR VADDE NAGARAJU STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-019-015/040546
() 		0213048000NRG23090320233602965 09/03/2023 nagendra goud 0213048WL155156 nagendra goud 00468 UBIN0801119 1013 1013 Processed 01/04/2023 0409860860 MR EDIGA NAGENDRA GOUD STATE BANK OF INDIA(508548)
515 PEAPALLY AP-13-048-023-017/020505
() 		0213048000NRG23090320233602179 09/03/2023 Subramanyam 0213048WL155093 Subramanyam 00468 UBIN0801119 758 758 Processed 01/04/2023 0409861038 KASETTY SUBRAMANYAM UNION BANK OF INDIA(508500)
SubTotal 3417 3417
516 PEAPALLY AP-13-048-023-017/020391
() 		0213048000NRG23090320233602143 09/03/2023 vijay mohan 0213048WL155093 vijay mohan 00468 UBIN0811254 758 758 Processed 01/04/2023 0409860941 GULAKULA VIJAYA MOHAN UNION BANK OF INDIA(508500)
SubTotal 758 758
517 PEAPALLY AP-13-048-005-007/010063
() 		0213048000NRG23090320233601884 09/03/2023 varalakshmi 0213048WL155075 varalakshmi 00468 UBIN0822451 1135 1135 Processed 01/04/2023 0409861011 D VARALAKSHMI UNION BANK OF INDIA(508500)
518 PEAPALLY AP-13-048-005-007/010197
() 		0213048000NRG23090320233602697 09/03/2023 Aswatamma 0213048WL155147 Aswatamma 00468 UBIN0822451 422 422 Processed 01/04/2023 0409861073 BALLARI ASATHAMMA UNION BANK OF INDIA(508500)
519 PEAPALLY AP-13-048-005-007/010326
() 		0213048000NRG23090320233601892 09/03/2023 Abraham 0213048WL155075 Abraham 00468 UBIN0822451 1135 1135 Processed 01/04/2023 0409860910 Mr ABRAHAM NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-005-007/012889
() 		0213048000NRG23090320233602679 09/03/2023 Abhi 0213048WL155141 Abhi 00468 UBIN0822451 544 544 Processed 01/04/2023 0409860520 CHENCHUGARI ABHI UNION BANK OF INDIA(508500)
521 PEAPALLY AP-13-048-005-007/013164
() 		0213048000NRG23090320233602716 09/03/2023 rama lakshmamma 0213048WL155147 rama lakshmamma 00468 UBIN0822451 633 633 Processed 01/04/2023 0409860507 Mrs VADUGURU RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-005-007/013181
() 		0213048000NRG23090320233602684 09/03/2023 AVULA PRANAYA 0213048WL155141 AVULA PRANAYA 00468 UBIN0822451 544 544 Processed 01/04/2023 0409861016 MS AVULA PRANAYA STATE BANK OF INDIA(508548)
523 PEAPALLY AP-13-048-005-007/013569
() 		0213048000NRG23090320233602720 09/03/2023 Ramanjinamma 0213048WL155147 Ramanjinamma 00468 UBIN0822451 633 633 Processed 01/04/2023 0409861033 C RAMANJINAMMA UNION BANK OF INDIA(508500)
524 PEAPALLY AP-13-048-005-007/013569
() 		0213048000NRG23090320233602719 09/03/2023 Srinivasulu 0213048WL155147 Srinivasulu 00468 UBIN0822451 633 633 Processed 01/04/2023 0409861050 CHAKALI SRINIVASULU UNION BANK OF INDIA(508500)
525 PEAPALLY AP-13-048-005-007/013625
() 		0213048000NRG23090320233602722 09/03/2023 balu 0213048WL155147 balu 00468 UBIN0822451 633 633 Processed 01/04/2023 0409861049 CHAKALI BALU UNION BANK OF INDIA(508500)
526 PEAPALLY AP-13-048-005-007/013789
() 		0213048000NRG23090320233602724 09/03/2023 SUDHAKAR 0213048WL155147 SUDHAKAR 00468 UBIN0822451 316 316 Processed 01/04/2023 0409860521 JINKALA SUDHAKAR UNION BANK OF INDIA(508500)
527 PEAPALLY AP-13-048-005-007/013873
() 		0213048000NRG23090320233601900 09/03/2023 abhilash 0213048WL155075 abhilash 00468 UBIN0822451 1135 1135 Processed 01/04/2023 0409860530 CHENCHUGARI ABHILASH UNION BANK OF INDIA(508500)
528 PEAPALLY AP-13-048-005-007/013918
() 		0213048000NRG23090320233602729 09/03/2023 gayathri 0213048WL155147 gayathri 00468 UBIN0822451 422 422 Processed 01/04/2023 0409861087 Mrs SARADA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-005-007/013919
() 		0213048000NRG23090320233602730 09/03/2023 shoba 0213048WL155147 shoba 00468 UBIN0822451 422 422 Processed 01/04/2023 0409861088 DASARI SHOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
530 PEAPALLY AP-13-048-019-015/040089
() 		0213048000NRG23090320233602833 09/03/2023 Ananthalakshmi 0213048WL155156 Ananthalakshmi 00468 UBIN0822451 844 844 Processed 01/04/2023 0409860884 EDIGA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
531 PEAPALLY AP-13-048-019-015/040372
() 		0213048000NRG23090320233602912 09/03/2023 VENKATESWARLU 0213048WL155156 VENKATESWARLU 00468 UBIN0822451 1013 1013 Processed 01/04/2023 0409860859 BARIKE VENKATESH UNION BANK OF INDIA(508500)
532 PEAPALLY AP-13-048-019-015/040536
() 		0213048000NRG23090320233602961 09/03/2023 bhuvaneswari 0213048WL155156 bhuvaneswari 00468 UBIN0822451 169 169 Processed 01/04/2023 0409860841 E BHUVANESWARI DEVI UNION BANK OF INDIA(508500)
533 PEAPALLY AP-13-048-019-015/040558
() 		0213048000NRG23090320233602970 09/03/2023 Tulasi 0213048WL155156 Tulasi 00468 UBIN0822451 1013 1013 Processed 01/04/2023 0409860990 EDIGA THULASI E CHANDRAKALA UNION BANK OF INDIA(508500)
534 PEAPALLY AP-13-048-019-015/040585
() 		0213048000NRG23090320233602980 09/03/2023 sudhakar 0213048WL155156 sudhakar 00468 UBIN0822451 1013 1013 Processed 01/04/2023 0409860515 MALLIREDDY SUDHAKAR HDFC BANK LTD(607152)
535 PEAPALLY AP-13-048-019-015/040585
() 		0213048000NRG23090320233602979 09/03/2023 vara lakshmi 0213048WL155156 vara lakshmi 00468 UBIN0822451 1013 1013 Processed 01/04/2023 0409860527 MALLIREDDY VARA LAKSHMI UNION BANK OF INDIA(508500)
536 PEAPALLY AP-13-048-019-015/40611
() 		0213048000NRG23090320233602984 09/03/2023 EDIGA SARASWATI 0213048WL155156 EDIGA SARASWATI 00468 UBIN0822451 675 675 Processed 01/04/2023 0409861004 EDIGA SARASWATHI UNION BANK OF INDIA(508500)
537 PEAPALLY AP-13-048-023-017/020068
() 		0213048000NRG23090320233601956 09/03/2023 Gangavathi 0213048WL155093 Gangavathi 00468 UBIN0822451 758 758 Processed 01/04/2023 0409860950 MS B GANGAVATHI STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-023-017/020068
() 		0213048000NRG23090320233601957 09/03/2023 ramana 0213048WL155093 ramana 00468 UBIN0822451 758 758 Processed 01/04/2023 0409860509 B RAMANA UNION BANK OF INDIA(508500)
539 PEAPALLY AP-13-048-023-017/020120
() 		0213048000NRG23090320233601991 09/03/2023 Lakshmidevi 0213048WL155093 Lakshmidevi 00468 UBIN0822451 126 126 Processed 01/04/2023 0409860953 BHASHYAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
540 PEAPALLY AP-13-048-023-017/020120
() 		0213048000NRG23090320233601990 09/03/2023 Sreenivasulu 0213048WL155093 Sreenivasulu 00468 UBIN0822451 631 631 Processed 01/04/2023 0409860955 BASAM SRINIVASULU UNION BANK OF INDIA(508500)
541 PEAPALLY AP-13-048-023-017/020126
() 		0213048000NRG23090320233601993 09/03/2023 Venkatalakshmi 0213048WL155093 Venkatalakshmi 00468 UBIN0822451 631 631 Processed 01/04/2023 0409860528 JAMBULAPATI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
542 PEAPALLY AP-13-048-023-017/020128
() 		0213048000NRG23090320233601995 09/03/2023 Nagaraju 0213048WL155093 Nagaraju 00468 UBIN0822451 253 253 Processed 01/04/2023 0409860519 THIMAMCHERLA NAGARAJU UNION BANK OF INDIA(508500)
543 PEAPALLY AP-13-048-023-017/020157
() 		0213048000NRG23090320233602002 09/03/2023 Chinna Nagulu 0213048WL155093 Chinna Nagulu 00468 UBIN0822451 126 126 Processed 01/04/2023 0409860957 BANTUPALLI CHINNA NAGULU UNION BANK OF INDIA(508500)
544 PEAPALLY AP-13-048-023-017/020195
() 		0213048000NRG23090320233602024 09/03/2023 Asha Jyothi 0213048WL155093 Asha Jyothi 00468 UBIN0822451 126 126 Processed 01/04/2023 0409860517 BARREGODLA ASHA JYOTHI UNION BANK OF INDIA(508500)
545 PEAPALLY AP-13-048-023-017/020199
() 		0213048000NRG23090320233602025 09/03/2023 Nadipi Ranganna 0213048WL155093 Nadipi Ranganna 00468 UBIN0822451 505 505 Processed 01/04/2023 0409860951 PEDAKALA NADIPI RANGADU UNION BANK OF INDIA(508500)
546 PEAPALLY AP-13-048-023-017/020206
() 		0213048000NRG23090320233602031 09/03/2023 Ramanjanamma 0213048WL155093 Ramanjanamma 00468 UBIN0822451 126 126 Processed 01/04/2023 0409860897 MRS BOLLI RAMANJANAMMA CHINNA RANGANNA STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-023-017/020206
() 		0213048000NRG23090320233602030 09/03/2023 Ranganna 0213048WL155093 Ranganna 00468 UBIN0822451 505 505 Processed 01/04/2023 0409860898 BOLLICHINNA RANGANNA UNION BANK OF INDIA(508500)
548 PEAPALLY AP-13-048-023-017/020207
() 		0213048000NRG23090320233602032 09/03/2023 DINESH 0213048WL155093 DINESH 00468 UBIN0822451 631 631 Processed 01/04/2023 0409860513 MULINTI DINESH UNION BANK OF INDIA(508500)
549 PEAPALLY AP-13-048-023-017/020215
() 		0213048000NRG23090320233602040 09/03/2023 Rangamma 0213048WL155093 Rangamma 00468 UBIN0822451 379 379 Processed 01/04/2023 0409860896 MS NALLAPOTHU RANGAMMA STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-023-017/020226
() 		0213048000NRG23090320233602054 09/03/2023 Yogeswara Reddy 0213048WL155093 Yogeswara Reddy 00468 UBIN0822451 126 126 Processed 01/04/2023 0409860518 PAYASAM YOGESWARAREDDY UNION BANK OF INDIA(508500)
551 PEAPALLY AP-13-048-023-017/020251
() 		0213048000NRG23090320233602061 09/03/2023 Gangamma 0213048WL155093 Gangamma 00468 UBIN0822451 758 758 Processed 01/04/2023 0409860956 B GANGAMMA UNION BANK OF INDIA(508500)
552 PEAPALLY AP-13-048-023-017/020251
() 		0213048000NRG23090320233602060 09/03/2023 Tippanna 0213048WL155093 Tippanna 00468 UBIN0822451 758 758 Processed 01/04/2023 0409860506 B THIPPANNA UNION BANK OF INDIA(508500)
553 PEAPALLY AP-13-048-023-017/020272
() 		0213048000NRG23090320233602072 09/03/2023 b mahesh 0213048WL155093 b mahesh 00468 UBIN0822451 758 758 Processed 01/04/2023 0409860523 BANTUPALLI MAHESH UNION BANK OF INDIA(508500)
554 PEAPALLY AP-13-048-023-017/020290
() 		0213048000NRG23090320233602088 09/03/2023 Peddanagulu 0213048WL155093 Peddanagulu 00468 UBIN0822451 631 631 Processed 01/04/2023 0409860967 PASALA PEDDA NAGUDU UNION BANK OF INDIA(508500)
555 PEAPALLY AP-13-048-023-017/020300
() 		0213048000NRG23090320233602098 09/03/2023 Ramalaxmi 0213048WL155093 Ramalaxmi 00468 UBIN0822451 379 379 Processed 01/04/2023 0409861086 MADURU RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
556 PEAPALLY AP-13-048-023-017/020307
() 		0213048000NRG23090320233602105 09/03/2023 mahesh 0213048WL155093 mahesh 00468 UBIN0822451 631 631 Processed 01/04/2023 0409861072 V MAHESH UNION BANK OF INDIA(508500)
557 PEAPALLY AP-13-048-023-017/020321
() 		0213048000NRG23090320233602114 09/03/2023 Ananthamma 0213048WL155093 Ananthamma 00468 UBIN0822451 253 253 Processed 01/04/2023 0409860954 PAYASAM ANANTHAMMA UNION BANK OF INDIA(508500)
558 PEAPALLY AP-13-048-023-017/020321
() 		0213048000NRG23090320233602115 09/03/2023 Rajeswari 0213048WL155093 Rajeswari 00468 UBIN0822451 505 505 Processed 01/04/2023 0409860952 MRS PAYASAM RAJESWARI STATE BANK OF INDIA(508548)
559 PEAPALLY AP-13-048-023-017/020335
() 		0213048000NRG23090320233602127 09/03/2023 RAMYA 0213048WL155093 RAMYA 00468 UBIN0822451 379 379 Processed 01/04/2023 0409861071 PAYASAM RAMYA UNION BANK OF INDIA(508500)
560 PEAPALLY AP-13-048-023-017/020389
() 		0213048000NRG23090320233602140 09/03/2023 bantupalli lakshmi 0213048WL155093 bantupalli lakshmi 00468 UBIN0822451 253 253 Processed 01/04/2023 0409860526 BANTUPALLI LAKSHMI UNION BANK OF INDIA(508500)
561 PEAPALLY AP-13-048-023-017/020389
() 		0213048000NRG23090320233602139 09/03/2023 Nagalakshmi 0213048WL155093 Nagalakshmi 00468 UBIN0822451 253 253 Processed 01/04/2023 0409860902 Mrs NAGA LASKHMI BANTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-023-017/020389
() 		0213048000NRG23090320233602137 09/03/2023 Nagaraju 0213048WL155093 Nagaraju 00468 UBIN0822451 253 253 Rejected 01/04/2023 0409860525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 PEAPALLY AP-13-048-023-017/020396
() 		0213048000NRG23090320233602147 09/03/2023 Nagamma 0213048WL155093 Nagamma 00468 UBIN0822451 253 253 Processed 01/04/2023 0409860972 MRS HARIJANA NAGAMMA STATE BANK OF INDIA(508548)
564 PEAPALLY AP-13-048-023-017/020428
() 		0213048000NRG23090320233602157 09/03/2023 Someswari 0213048WL155093 Someswari 00468 UBIN0822451 253 253 Processed 01/04/2023 0409861070 MS GUDIMIRALLA MAHALAKSHMI STATE BANK OF INDIA(508548)
565 PEAPALLY AP-13-048-023-017/020446
() 		0213048000NRG23090320233602162 09/03/2023 bhargavateja 0213048WL155093 bhargavateja 00468 UBIN0822451 505 505 Processed 01/04/2023 0409861069 SANGALA BHARGAVA UNION BANK OF INDIA(508500)
566 PEAPALLY AP-13-048-023-017/020463
() 		0213048000NRG23090320233602168 09/03/2023 BHULAKSHMI 0213048WL155093 BHULAKSHMI 00468 UBIN0822451 253 253 Processed 01/04/2023 0409860508 DABBA BULAKSHMI UNION BANK OF INDIA(508500)
567 PEAPALLY AP-13-048-023-017/020518
() 		0213048000NRG23090320233602185 09/03/2023 Lalita 0213048WL155093 Lalita 00468 UBIN0822451 631 631 Processed 01/04/2023 0409860901 MS VADDE LALITHA STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-023-017/020534
() 		0213048000NRG23090320233602193 09/03/2023 Gurunath 0213048WL155093 Gurunath 00468 UBIN0822451 758 758 Processed 01/04/2023 0409860899 POLURU GURUNATHAM UNION BANK OF INDIA(508500)
569 PEAPALLY AP-13-048-023-017/020559
() 		0213048000NRG23090320233602201 09/03/2023 Venkateswaramma 0213048WL155093 Venkateswaramma 00468 UBIN0822451 631 631 Processed 01/04/2023 0409860968 BANTUPALLI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
570 PEAPALLY AP-13-048-023-017/020639
() 		0213048000NRG23090320233602210 09/03/2023 sandeep kumar 0213048WL155093 sandeep kumar 00468 UBIN0822451 631 631 Processed 01/04/2023 0409860524 MR KASETTY SANDEEPKUMAR STATE BANK OF INDIA(508548)
571 PEAPALLY AP-13-048-023-017/020719
() 		0213048000NRG23090320233602223 09/03/2023 sasidhar reddy 0213048WL155093 sasidhar reddy 00468 UBIN0822451 758 758 Processed 01/04/2023 0409860890 PAYASAMKUNTALO SASIDHAR REDDY UNION BANK OF INDIA(508500)
572 PEAPALLY AP-13-048-023-017/020770
() 		0213048000NRG23090320233602230 09/03/2023 ARUNA KUMARI 0213048WL155093 ARUNA KUMARI 00468 UBIN0822451 379 379 Processed 01/04/2023 0409860514 MULINTI ARUNA KUMARI UNION BANK OF INDIA(508500)
573 PEAPALLY AP-13-048-023-017/020773
() 		0213048000NRG23090320233602231 09/03/2023 aparna 0213048WL155093 aparna 00468 UBIN0822451 631 631 Processed 01/04/2023 0409860510 B APARNA UNION BANK OF INDIA(508500)
574 PEAPALLY AP-13-048-023-017/020797
() 		0213048000NRG23090320233602239 09/03/2023 Lakshmidevi 0213048WL155093 Lakshmidevi 00468 UBIN0822451 633 633 Processed 01/04/2023 0409860516 MS GOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-023-017/020805
() 		0213048000NRG23090320233602241 09/03/2023 NARAYANAMMA 0213048WL155093 NARAYANAMMA 00468 UBIN0822451 631 631 Processed 01/04/2023 0409860529 NELLURU NARAYANAMMA HDFC BANK LTD(607152)
576 PEAPALLY AP-13-048-023-017/020807
() 		0213048000NRG23090320233602243 09/03/2023 jaganath reddy 0213048WL155093 jaganath reddy 00468 UBIN0822451 758 758 Processed 01/04/2023 0409860512 PAYASAM JAGANNADHAREDDY UNION BANK OF INDIA(508500)
577 PEAPALLY AP-13-048-023-017/020807
() 		0213048000NRG23090320233602242 09/03/2023 payasam subhasini 0213048WL155093 payasam subhasini 00468 UBIN0822451 631 631 Processed 01/04/2023 0409861048 MRS PAYASAM SUBHASINI STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-023-017/20859
() 		0213048000NRG23090320233602249 09/03/2023 BARIGODLA VARALAKSHMI 0213048WL155093 BARIGODLA VARALAKSHMI 00468 UBIN0822451 126 126 Processed 01/04/2023 0409860531 MISS VARA LAKSHMI STATE BANK OF INDIA(508548)
579 PEAPALLY AP-13-048-023-017/20863
() 		0213048000NRG23090320233602250 09/03/2023 payasam amaranatha reddy 0213048WL155093 payasam amaranatha reddy 00468 UBIN0822451 758 758 Processed 01/04/2023 0409860511 PAYASAM AMARANADHA REDDY UNION BANK OF INDIA(508500)
580 PEAPALLY AP-13-048-023-017/20864
() 		0213048000NRG23090320233602253 09/03/2023 karoor ananthalakshmi 0213048WL155093 karoor ananthalakshmi 00468 UBIN0822451 631 631 Processed 01/04/2023 0409860532 MRS K ANANTHALAKSHMI STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-023-017/20864
() 		0213048000NRG23090320233602252 09/03/2023 karoor kumar reddy 0213048WL155093 karoor kumar reddy 00468 UBIN0822451 758 758 Processed 01/04/2023 0409860533 KOMA REDDY K SO BASAVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36448 36448
582 PEAPALLY AP-13-048-005-007/013287
() 		0213048000NRG23090320233601897 09/03/2023 chakravarthi 0213048WL155075 chakravarthi 00691 IPOS0000001 1135 1135 Processed 01/04/2023 0409861037 CHENCHUGARI CHAKRAVARTI INDIA POST PAYMENTS BANK LIMITED(508528)
583 PEAPALLY AP-13-048-005-007/014244
() 		0213048000NRG23090320233601902 09/03/2023 SIRISHA 0213048WL155075 SIRISHA 00691 IPOS0000001 1135 1135 Processed 01/04/2023 0409861014 CHENCHUGARI SHIREESHA UNION BANK OF INDIA(508500)
584 PEAPALLY AP-13-048-005-007/014269
() 		0213048000NRG23090320233602732 09/03/2023 Padmavathi 0213048WL155147 Padmavathi 00691 IPOS0000001 527 527 Processed 01/04/2023 0409861080 Mrs PADMAVATHI KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2797 2797
585 PEAPALLY AP-13-048-005-007/012802
() 		0213048000NRG23090320233602677 09/03/2023 bhanu prasad 0213048WL155141 bhanu prasad 00703 AIRP0000001 136 136 Processed 01/04/2023 0409860971 AVULA BHANU PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 136 136
Total 399008 399008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_090323APB_FTO_411152 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 1857
2 PEAPALLY AP0213048_090323APB_FTO_411152 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 131517
3 PEAPALLY AP0213048_090323APB_FTO_411152 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 29995
4 PEAPALLY AP0213048_090323APB_FTO_411152 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 1013
5 PEAPALLY AP0213048_090323APB_FTO_411152 Canara Bank CNRB0013731 DHONE 3883
6 PEAPALLY AP0213048_090323APB_FTO_411152 HDFC Bank HDFC0004494 DHONE 2026
7 PEAPALLY AP0213048_090323APB_FTO_411152 STATE BANK OF INDIA SBIN0000834 DHONE 544
8 PEAPALLY AP0213048_090323APB_FTO_411152 STATE BANK OF INDIA SBIN0002777 PANEM 1135
9 PEAPALLY AP0213048_090323APB_FTO_411152 STATE BANK OF INDIA SBIN0002779 PEAPULLY 181335
10 PEAPALLY AP0213048_090323APB_FTO_411152 STATE BANK OF INDIA SBIN0006197 STANTANPURAM (GONDIPARLA) 758
11 PEAPALLY AP0213048_090323APB_FTO_411152 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 505
12 PEAPALLY AP0213048_090323APB_FTO_411152 STATE BANK OF INDIA SBIN0011991 GOSPADU 253
13 PEAPALLY AP0213048_090323APB_FTO_411152 STATE BANK OF INDIA SBIN0020871 MSR NAGAR 631
14 PEAPALLY AP0213048_090323APB_FTO_411152 UNION BANK OF INDIA UBIN0801119 DHONE 3417
15 PEAPALLY AP0213048_090323APB_FTO_411152 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 758
16 PEAPALLY AP0213048_090323APB_FTO_411152 UNION BANK OF INDIA UBIN0822451 PEAPULLY 36448
17 PEAPALLY AP0213048_090323APB_FTO_411152 India Post Payments Bank IPOS0000001 KURNOOL 1135
18 PEAPALLY AP0213048_090323APB_FTO_411152 India Post Payments Bank IPOS0000001 NANDYAL 1662
19 PEAPALLY AP0213048_090323APB_FTO_411152 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 136

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