Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:14:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_240323APB_FTO_427872
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-13-048-026-019/020075
() 		0213048000NRG23230320233819415 24/03/2023 Nageswara Reddi 0213048WL163420 Nageswara Reddi 00019 APGB0001009 990 990 Processed 01/04/2023 0409924747 MR KARREDDI VARA NAGESWARA REDDY STATE BANK OF INDIA(508548)
2 PEAPALLY AP-13-048-026-019/020236
() 		0213048000NRG23230320233819474 24/03/2023 Karreddy Varalu 0213048WL163420 Karreddy Varalu 00019 APGB0001009 990 990 Rejected 01/04/2023 0409925049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PEAPALLY AP-13-048-026-019/020290
() 		0213048000NRG23230320233819478 24/03/2023 Sreeramireddi 0213048WL163420 Sreeramireddi 00019 APGB0001009 990 990 Processed 01/04/2023 0409924823 Mr GADDAM SHIVARAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2970 2970
4 PEAPALLY AP-13-048-015-013/020002
() 		0213048000NRG23240320233827818 24/03/2023 Anjanamma 0213048WL163797 Anjanamma 00019 APGB0003051 605 605 Processed 01/04/2023 0409925190 C ANJINAMMA HDFC BANK LTD(607152)
5 PEAPALLY AP-13-048-015-013/020005
() 		0213048000NRG23240320233827820 24/03/2023 Kantamma 0213048WL163797 Kantamma 00019 APGB0003051 202 202 Processed 01/04/2023 0409925162 Mrs KANTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-015-013/020005
() 		0213048000NRG23240320233827819 24/03/2023 Ramudu 0213048WL163797 Ramudu 00019 APGB0003051 202 202 Processed 01/04/2023 0409924664 Mr H RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-015-013/020006
() 		0213048000NRG23240320233827821 24/03/2023 Pullanna 0213048WL163797 Pullanna 00019 APGB0003051 202 202 Processed 01/04/2023 0409925041 Mr PULLNNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-015-013/020007
() 		0213048000NRG23240320233827822 24/03/2023 Mahalakshmi 0213048WL163797 Mahalakshmi 00019 APGB0003051 202 202 Processed 01/04/2023 0409925138 MRS MADIGA MAHALAKSHMI STATE BANK OF INDIA(508548)
9 PEAPALLY AP-13-048-015-013/020008
() 		0213048000NRG23240320233827824 24/03/2023 LAKSHMI DEVI 0213048WL163797 LAKSHMI DEVI 00019 APGB0003051 807 807 Processed 01/04/2023 0409925069 Mrs BUSIPOGULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-015-013/020009
() 		0213048000NRG23240320233827825 24/03/2023 Firangula Suguna 0213048WL163797 Firangula Suguna 00019 APGB0003051 807 807 Processed 01/04/2023 0409925177 Mrs SUGUNA HARIJANA FIRANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-015-013/020010
() 		0213048000NRG23240320233827826 24/03/2023 Adilakshmi 0213048WL163797 Adilakshmi 00019 APGB0003051 202 202 Processed 01/04/2023 0409925083 Mrs ADI LAKSHMI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-015-013/020011
() 		0213048000NRG23240320233827827 24/03/2023 Devi 0213048WL163797 Devi 00019 APGB0003051 807 807 Processed 01/04/2023 0409924975 Mrs DEVI RAGI MANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-015-013/020012
() 		0213048000NRG23240320233827828 24/03/2023 Adilakshmi 0213048WL163797 Adilakshmi 00019 APGB0003051 807 807 Processed 01/04/2023 0409925106 Mrs RAGIMANU ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-015-013/020014
() 		0213048000NRG23240320233827830 24/03/2023 Devi 0213048WL163797 Devi 00019 APGB0003051 807 807 Processed 01/04/2023 0409925175 Mrs DEVI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-015-013/020014
() 		0213048000NRG23240320233827829 24/03/2023 Lakshmanna 0213048WL163797 Lakshmanna 00019 APGB0003051 807 807 Processed 01/04/2023 0409925171 Mr LAKSHMANNA RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-015-013/020015
() 		0213048000NRG23240320233827831 24/03/2023 Sivalakshmi 0213048WL163797 Sivalakshmi 00019 APGB0003051 202 202 Processed 01/04/2023 0409924976 HARIJANA B SIVA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
17 PEAPALLY AP-13-048-015-013/020015
() 		0213048000NRG23240320233827832 24/03/2023 Venkataramudu 0213048WL163797 Venkataramudu 00019 APGB0003051 202 202 Processed 01/04/2023 0409924979 B VENKATA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
18 PEAPALLY AP-13-048-015-013/020017
() 		0213048000NRG23240320233827834 24/03/2023 Sumalatha 0213048WL163797 Sumalatha 00019 APGB0003051 807 807 Processed 01/04/2023 0409924967 Mrs SUMALATHA BUSWAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-015-013/020019
() 		0213048000NRG23240320233827835 24/03/2023 Sravani 0213048WL163797 Sravani 00019 APGB0003051 605 605 Processed 01/04/2023 0409925092 MS SIVAVARAM MADHU SRAVANI STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-015-013/020022
() 		0213048000NRG23240320233827836 24/03/2023 Ramalakshmamma 0213048WL163797 Ramalakshmamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409924771 Mrs RAMA LAKSHMAMMA RAGI MANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-015-013/020025
() 		0213048000NRG23240320233827837 24/03/2023 Adilakshmamma 0213048WL163797 Adilakshmamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409924974 RAGIMANU HARIJANA CHITTEKKA AIRTEL PAYMENTS BANK LIMITED(990288)
22 PEAPALLY AP-13-048-015-013/020029
() 		0213048000NRG23240320233827839 24/03/2023 Parvathi 0213048WL163797 Parvathi 00019 APGB0003051 605 605 Processed 01/04/2023 0409925086 Mrs PARVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-015-013/020032
() 		0213048000NRG23240320233827840 24/03/2023 Kambagiri 0213048WL163797 Kambagiri 00019 APGB0003051 807 807 Processed 01/04/2023 0409925095 MRS R KAMBAGIRIRAMUDU STATE BANK OF INDIA(508548)
24 PEAPALLY AP-13-048-015-013/020032
() 		0213048000NRG23240320233827841 24/03/2023 Premila 0213048WL163797 Premila 00019 APGB0003051 807 807 Processed 01/04/2023 0409924977 Mrs LAKSHMIDEVI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-015-013/020034
() 		0213048000NRG23240320233827843 24/03/2023 Maddamma 0213048WL163797 Maddamma 00019 APGB0003051 202 202 Processed 01/04/2023 0409924819 Mrs MADDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-015-013/020034
() 		0213048000NRG23240320233827842 24/03/2023 Yallaiah 0213048WL163797 Yallaiah 00019 APGB0003051 202 202 Processed 01/04/2023 0409924826 Mr YELLAIAH PEAPULLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-015-013/020036
() 		0213048000NRG23240320233827846 24/03/2023 adilakshmi 0213048WL163797 adilakshmi 00019 APGB0003051 202 202 Processed 01/04/2023 0409924822 PYAPILI ADILAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
28 PEAPALLY AP-13-048-015-013/020036
() 		0213048000NRG23240320233827845 24/03/2023 Lakshmamma 0213048WL163797 Lakshmamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409924829 PYAPILI LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
29 PEAPALLY AP-13-048-015-013/020037
() 		0213048000NRG23240320233827847 24/03/2023 Krishnaiah 0213048WL163797 Krishnaiah 00019 APGB0003051 202 202 Processed 01/04/2023 0409924850 Mr KRISHNAIAH PYAPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-015-013/020037
() 		0213048000NRG23240320233827848 24/03/2023 Lakshmidevi 0213048WL163797 Lakshmidevi 00019 APGB0003051 202 202 Processed 01/04/2023 0409924831 PYAPILI RAMA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
31 PEAPALLY AP-13-048-015-013/020038
() 		0213048000NRG23240320233827849 24/03/2023 Venkatesh 0213048WL163797 Venkatesh 00019 APGB0003051 202 202 Processed 01/04/2023 0409925145 Mr AVULA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-015-013/020041
() 		0213048000NRG23240320233827851 24/03/2023 Ramakrishnudu 0213048WL163797 Ramakrishnudu 00019 APGB0003051 202 202 Processed 01/04/2023 0409925170 Mr RAMA KRISHNA VADDE SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-015-013/020041
() 		0213048000NRG23240320233827852 24/03/2023 Tulasamma 0213048WL163797 Tulasamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409924772 Mrs SAMPANGI RAM ATHULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-015-013/020045
() 		0213048000NRG23240320233827853 24/03/2023 Tirupatamma 0213048WL163797 Tirupatamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409925107 Mrs THIRUPATHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-015-013/020057
() 		0213048000NRG23240320233827856 24/03/2023 Lakshminarayanamma 0213048WL163797 Lakshminarayanamma 00019 APGB0003051 202 202 Processed 01/04/2023 0409925077 MKLAKSHMINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PEAPALLY AP-13-048-015-013/020058
() 		0213048000NRG23240320233827858 24/03/2023 Kalavathi 0213048WL163797 Kalavathi 00019 APGB0003051 807 807 Processed 01/04/2023 0409925060 KURUVA KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
37 PEAPALLY AP-13-048-015-013/020058
() 		0213048000NRG23240320233827857 24/03/2023 Kambagiri Swamy 0213048WL163797 Kambagiri Swamy 00019 APGB0003051 202 202 Processed 01/04/2023 0409925052 Mr KAMBAGIRI SW AMY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-015-013/020059
() 		0213048000NRG23240320233827860 24/03/2023 Maheswari 0213048WL163797 Maheswari 00019 APGB0003051 807 807 Processed 01/04/2023 0409925062 Mrs MAHESWAR I KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-015-013/020059
() 		0213048000NRG23240320233827859 24/03/2023 Venkataramudu 0213048WL163797 Venkataramudu 00019 APGB0003051 807 807 Processed 01/04/2023 0409925055 MR KURUVA VENKATARAMUDU STATE BANK OF INDIA(508548)
40 PEAPALLY AP-13-048-015-013/020061
() 		0213048000NRG23240320233827861 24/03/2023 Neelavati 0213048WL163797 Neelavati 00019 APGB0003051 807 807 Processed 01/04/2023 0409924773 Mrs LEELAVATHAMMA MINAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-015-013/020062
() 		0213048000NRG23240320233827863 24/03/2023 Lakshmidevi 0213048WL163797 Lakshmidevi 00019 APGB0003051 807 807 Processed 01/04/2023 0409924801 MANGALI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
42 PEAPALLY AP-13-048-015-013/020062
() 		0213048000NRG23240320233827862 24/03/2023 Sreeramulu 0213048WL163797 Sreeramulu 00019 APGB0003051 807 807 Processed 01/04/2023 0409924797 MANGALI SREERAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
43 PEAPALLY AP-13-048-015-013/020073
() 		0213048000NRG23240320233827865 24/03/2023 Alivelu 0213048WL163797 Alivelu 00019 APGB0003051 807 807 Processed 01/04/2023 0409925076 Mrs MANJULA ALIVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-015-013/020073
() 		0213048000NRG23240320233827864 24/03/2023 Veeraiah 0213048WL163797 Veeraiah 00019 APGB0003051 807 807 Processed 01/04/2023 0409925166 Mr MANJULA EERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-015-013/020076
() 		0213048000NRG23240320233827866 24/03/2023 Lakshmi 0213048WL163797 Lakshmi 00019 APGB0003051 807 807 Processed 01/04/2023 0409924916 Mrs RAJESWARI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-015-013/020077
() 		0213048000NRG23240320233827867 24/03/2023 Usenamma 0213048WL163797 Usenamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409924890 Mrs LAKSHMAMM A GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-015-013/020079
() 		0213048000NRG23240320233827868 24/03/2023 Subbalakshmamma 0213048WL163797 Subbalakshmamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409925090 Mrs SUBBA LAKSHMAMMA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-015-013/020080
() 		0213048000NRG23240320233827870 24/03/2023 Umamaheswari 0213048WL163797 Umamaheswari 00019 APGB0003051 807 807 Processed 01/04/2023 0409924901 ALA UMA MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
49 PEAPALLY AP-13-048-015-013/020080
() 		0213048000NRG23240320233827869 24/03/2023 Vijayakumar 0213048WL163797 Vijayakumar 00019 APGB0003051 807 807 Processed 01/04/2023 0409924891 ALA VIJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
50 PEAPALLY AP-13-048-015-013/020084
() 		0213048000NRG23240320233827871 24/03/2023 Ramasubbaiah 0213048WL163797 Ramasubbaiah 00019 APGB0003051 807 807 Processed 01/04/2023 0409925037 GAJULA RAMASUBBAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
51 PEAPALLY AP-13-048-015-013/020084
() 		0213048000NRG23240320233827872 24/03/2023 Saroja 0213048WL163797 Saroja 00019 APGB0003051 807 807 Processed 01/04/2023 0409925039 Mrs SAROJA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-015-013/020085
() 		0213048000NRG23240320233827874 24/03/2023 Bhulakshmi 0213048WL163797 Bhulakshmi 00019 APGB0003051 807 807 Processed 01/04/2023 0409925108 G BHULAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
53 PEAPALLY AP-13-048-015-013/020085
() 		0213048000NRG23240320233827873 24/03/2023 Ramachandrudu 0213048WL163797 Ramachandrudu 00019 APGB0003051 807 807 Processed 01/04/2023 0409925115 Mr RAMACHANDRUDU GAJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
54 PEAPALLY AP-13-048-015-013/020088
() 		0213048000NRG23240320233827875 24/03/2023 Vijayakumar 0213048WL163797 Vijayakumar 00019 APGB0003051 807 807 Processed 01/04/2023 0409925141 Mr VIJAYAKUM AR GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-015-013/020089
() 		0213048000NRG23240320233827878 24/03/2023 Kalavati 0213048WL163797 Kalavati 00019 APGB0003051 807 807 Processed 01/04/2023 0409925064 Mrs KALAVATHI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-015-013/020091
() 		0213048000NRG23240320233827879 24/03/2023 Siva Parvataiah 0213048WL163797 Siva Parvataiah 00019 APGB0003051 807 807 Processed 01/04/2023 0409925135 Mr SHIVA PARVATHAYYA BATHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
57 PEAPALLY AP-13-048-015-013/020103
() 		0213048000NRG23240320233827881 24/03/2023 Parvati 0213048WL163797 Parvati 00019 APGB0003051 807 807 Processed 01/04/2023 0409925066 MRS KAIRAKONA PARVATHI STATE BANK OF INDIA(508548)
58 PEAPALLY AP-13-048-015-013/020103
() 		0213048000NRG23240320233827880 24/03/2023 Venkateswarlu 0213048WL163797 Venkateswarlu 00019 APGB0003051 807 807 Processed 01/04/2023 0409925054 MR K VENKATESHWARLU STATE BANK OF INDIA(508548)
59 PEAPALLY AP-13-048-015-013/020104
() 		0213048000NRG23240320233827882 24/03/2023 Lakshmidevi 0213048WL163797 Lakshmidevi 00019 APGB0003051 807 807 Processed 01/04/2023 0409925067 KAIRAKONA LAKSHMIDEVI UNION BANK OF INDIA(508500)
60 PEAPALLY AP-13-048-015-013/020105
() 		0213048000NRG23240320233827884 24/03/2023 Peddakka 0213048WL163797 Peddakka 00019 APGB0003051 807 807 Processed 01/04/2023 0409924892 Mrs CHENAKKAPALLI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-015-013/020105
() 		0213048000NRG23240320233827883 24/03/2023 Sheshaiah 0213048WL163797 Sheshaiah 00019 APGB0003051 807 807 Processed 01/04/2023 0409925031 Mr SESHAIAH CHENNAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
62 PEAPALLY AP-13-048-015-013/020106
() 		0213048000NRG23240320233827886 24/03/2023 Lakshmidevi 0213048WL163797 Lakshmidevi 00019 APGB0003051 807 807 Processed 01/04/2023 0409924888 Mr LAXMI DE VI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-015-013/020106
() 		0213048000NRG23240320233827885 24/03/2023 Pedda Venkataramudu 0213048WL163797 Pedda Venkataramudu 00019 APGB0003051 807 807 Processed 01/04/2023 0409925038 Mr VENKATA RAMUDU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-015-013/020109
() 		0213048000NRG23240320233827887 24/03/2023 Kambagiri Swamy 0213048WL163797 Kambagiri Swamy 00019 APGB0003051 807 807 Processed 01/04/2023 0409925121 Mr KOTHURU KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-015-013/020111
() 		0213048000NRG23240320233827888 24/03/2023 Lakshmidevi 0213048WL163797 Lakshmidevi 00019 APGB0003051 807 807 Processed 01/04/2023 0409924775 Mrs LAKSHMI DEVI KHAIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-015-013/020115
() 		0213048000NRG23240320233827889 24/03/2023 Lakshmidevi 0213048WL163797 Lakshmidevi 00019 APGB0003051 807 807 Processed 01/04/2023 0409925059 Mrs LAKSHMI DE VI KOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-015-013/020117
() 		0213048000NRG23240320233827890 24/03/2023 Harichandrudu 0213048WL163797 Harichandrudu 00019 APGB0003051 807 807 Processed 01/04/2023 0409925061 Mr GAJULA HARICHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-015-013/020117
() 		0213048000NRG23240320233827891 24/03/2023 Umadevi 0213048WL163797 Umadevi 00019 APGB0003051 807 807 Processed 01/04/2023 0409925065 Mrs GAJULA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-015-013/020120
() 		0213048000NRG23240320233827892 24/03/2023 Venkatamma 0213048WL163797 Venkatamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409924832 Mrs V K VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-015-013/020123
() 		0213048000NRG23240320233827893 24/03/2023 Govindamma 0213048WL163797 Govindamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409924830 SAMPANGI GOVINDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
71 PEAPALLY AP-13-048-015-013/020125
() 		0213048000NRG23240320233827894 24/03/2023 Lakshmidevi 0213048WL163797 Lakshmidevi 00019 APGB0003051 202 202 Processed 01/04/2023 0409924904 KURUVA PEDDA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
72 PEAPALLY AP-13-048-015-013/020127
() 		0213048000NRG23240320233827895 24/03/2023 Gopal 0213048WL163797 Gopal 00019 APGB0003051 807 807 Processed 01/04/2023 0409925075 Mr GOPAL KAIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-015-013/020127
() 		0213048000NRG23240320233827896 24/03/2023 Maddiletamma 0213048WL163797 Maddiletamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409925068 Mrs KAIRA MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-015-013/020128
() 		0213048000NRG23240320233827897 24/03/2023 Timmakka 0213048WL163797 Timmakka 00019 APGB0003051 605 605 Processed 01/04/2023 0409925057 Mrs THIMMAKKA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-015-013/020130
() 		0213048000NRG23240320233827899 24/03/2023 Sashikala 0213048WL163797 Sashikala 00019 APGB0003051 807 807 Processed 01/04/2023 0409924804 Mrs SASI KALA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-015-013/020130
() 		0213048000NRG23240320233827898 24/03/2023 Sivanna 0213048WL163797 Sivanna 00019 APGB0003051 807 807 Processed 01/04/2023 0409924796 Mr SIVANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-015-013/020132
() 		0213048000NRG23240320233827900 24/03/2023 Venkateswaramma 0213048WL163797 Venkateswaramma 00019 APGB0003051 807 807 Processed 01/04/2023 0409924845 Mrs VEMULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-015-013/020135
() 		0213048000NRG23240320233827902 24/03/2023 Madhanaraju 0213048WL163797 Madhanaraju 00019 APGB0003051 807 807 Processed 01/04/2023 0409924517 Mr MADHAVARAJU VADDE KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-015-013/020135
() 		0213048000NRG23240320233827903 24/03/2023 Maheswari 0213048WL163797 Maheswari 00019 APGB0003051 807 807 Processed 01/04/2023 0409924848 Mrs MAHESWARI VK ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-015-013/020137
() 		0213048000NRG23240320233827904 24/03/2023 Ramalakshmamma 0213048WL163797 Ramalakshmamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409925140 Mrs KAIRA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-015-013/020139
() 		0213048000NRG23240320233827905 24/03/2023 Padmavati 0213048WL163797 Padmavati 00019 APGB0003051 807 807 Processed 01/04/2023 0409924962 Mrs KAIRA MEKALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-015-013/020144
() 		0213048000NRG23240320233827907 24/03/2023 Lakshmidevi 0213048WL163797 Lakshmidevi 00019 APGB0003051 807 807 Processed 01/04/2023 0409924806 Mrs B ANANTHA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-015-013/020144
() 		0213048000NRG23240320233827906 24/03/2023 Venkatasubbaiah 0213048WL163797 Venkatasubbaiah 00019 APGB0003051 807 807 Processed 01/04/2023 0409924794 Mr VENKATA SUB BAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-015-013/020149
() 		0213048000NRG23240320233827908 24/03/2023 Lakshmidevi 0213048WL163797 Lakshmidevi 00019 APGB0003051 807 807 Processed 01/04/2023 0409925109 Mrs MANJULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-015-013/020155
() 		0213048000NRG23240320233827909 24/03/2023 Bill Sankar 0213048WL163797 Bill Sankar 00019 APGB0003051 202 202 Processed 01/04/2023 0409924800 Mr BALA SANKAR MINAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-015-013/020155
() 		0213048000NRG23240320233827910 24/03/2023 Lakshmidevi 0213048WL163797 Lakshmidevi 00019 APGB0003051 202 202 Processed 01/04/2023 0409924807 Mrs M LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-015-013/020160
() 		0213048000NRG23240320233827911 24/03/2023 Savithri 0213048WL163797 Savithri 00019 APGB0003051 807 807 Processed 01/04/2023 0409924893 Mrs SAVITHRI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-015-013/020161
() 		0213048000NRG23240320233827913 24/03/2023 Ramalakshmamma 0213048WL163797 Ramalakshmamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409924898 Mrs G RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-015-013/020161
() 		0213048000NRG23240320233827912 24/03/2023 Venkataramudu 0213048WL163797 Venkataramudu 00019 APGB0003051 807 807 Processed 01/04/2023 0409924662 Mr VENKATA REMUDU GONDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
90 PEAPALLY AP-13-048-015-013/020164
() 		0213048000NRG23240320233827914 24/03/2023 Anuradha 0213048WL163797 Anuradha 00019 APGB0003051 807 807 Processed 01/04/2023 0409924899 Mrs ANU RADHA KALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-015-013/020174
() 		0213048000NRG23240320233827915 24/03/2023 Lakshmidevi 0213048WL163797 Lakshmidevi 00019 APGB0003051 807 807 Processed 01/04/2023 0409924844 KURUVA LAKSHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
92 PEAPALLY AP-13-048-015-013/020175
() 		0213048000NRG23240320233827916 24/03/2023 Kambagiri 0213048WL163797 Kambagiri 00019 APGB0003051 605 605 Processed 01/04/2023 0409925112 KURUVA KAMBAGIRI SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
93 PEAPALLY AP-13-048-015-013/020175
() 		0213048000NRG23240320233827917 24/03/2023 Padmavati 0213048WL163797 Padmavati 00019 APGB0003051 807 807 Processed 01/04/2023 0409925094 KURUVA PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
94 PEAPALLY AP-13-048-015-013/020180
() 		0213048000NRG23240320233827918 24/03/2023 Balaiah 0213048WL163797 Balaiah 00019 APGB0003051 807 807 Processed 01/04/2023 0409925063 Mr BALIREDDY GANDI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-015-013/020180
() 		0213048000NRG23240320233827919 24/03/2023 Kantamma 0213048WL163797 Kantamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409925058 Mrs KANTAMMA GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-015-013/020182
() 		0213048000NRG23240320233827920 24/03/2023 Krishnayya 0213048WL163797 Krishnayya 00019 APGB0003051 807 807 Processed 01/04/2023 0409924813 MADIGA KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
97 PEAPALLY AP-13-048-015-013/020187
() 		0213048000NRG23240320233827923 24/03/2023 Ramalakshmi 0213048WL163797 Ramalakshmi 00019 APGB0003051 807 807 Processed 01/04/2023 0409925091 CRAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
98 PEAPALLY AP-13-048-015-013/020187
() 		0213048000NRG23240320233827922 24/03/2023 Ramanna 0213048WL163797 Ramanna 00019 APGB0003051 807 807 Processed 01/04/2023 0409925146 Mr RAMANNA SA NAKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-015-013/020192
() 		0213048000NRG23240320233827924 24/03/2023 Venkateswari 0213048WL163797 Venkateswari 00019 APGB0003051 605 605 Processed 01/04/2023 0409924978 Mrs SAMPANGI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-015-013/020197
() 		0213048000NRG23240320233827925 24/03/2023 Lakshmidevi 0213048WL163797 Lakshmidevi 00019 APGB0003051 807 807 Processed 01/04/2023 0409924778 K VENKATALAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
101 PEAPALLY AP-13-048-015-013/020217
() 		0213048000NRG23240320233827930 24/03/2023 kambagiriswamy 0213048WL163797 kambagiriswamy 00019 APGB0003051 807 807 Processed 01/04/2023 0409924905 Mr KAMBAGIRI SWAMY VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-015-013/020217
() 		0213048000NRG23240320233827929 24/03/2023 Lakshmidevi 0213048WL163797 Lakshmidevi 00019 APGB0003051 807 807 Processed 01/04/2023 0409924902 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-015-013/020235
() 		0213048000NRG23240320233827931 24/03/2023 Lakshmidevi 0213048WL163797 Lakshmidevi 00019 APGB0003051 807 807 Processed 01/04/2023 0409925192 Mrs GONDI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-015-013/020239
() 		0213048000NRG23240320233827932 24/03/2023 Shaik ramija 0213048WL163797 Shaik ramija 00019 APGB0003051 807 807 Processed 01/04/2023 0409924779 Mrs S RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-015-013/020242
() 		0213048000NRG23240320233827933 24/03/2023 Anuradha 0213048WL163797 Anuradha 00019 APGB0003051 807 807 Processed 01/04/2023 0409924900 Mrs ANU RADHA MINAMANURI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-015-013/020246
() 		0213048000NRG23240320233827934 24/03/2023 Tolisamma 0213048WL163797 Tolisamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409924774 Mrs TULASI MINAM ANURI KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-015-013/020257
() 		0213048000NRG23240320233827936 24/03/2023 Krishnaveni 0213048WL163797 Krishnaveni 00019 APGB0003051 807 807 Processed 01/04/2023 0409924777 Mrs KAIRAVADDI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-015-013/020257
() 		0213048000NRG23240320233827935 24/03/2023 Tirupati 0213048WL163797 Tirupati 00019 APGB0003051 807 807 Processed 01/04/2023 0409924887 Mr KAIRA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-015-013/020260
() 		0213048000NRG23240320233827937 24/03/2023 Pullamma 0213048WL163797 Pullamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409925142 Mrs KAIRA VADDE PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-015-013/020261
() 		0213048000NRG23240320233827938 24/03/2023 Krishnaiah 0213048WL163797 Krishnaiah 00019 APGB0003051 807 807 Processed 01/04/2023 0409925187 Mr VENKATA KRISH NAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-015-013/020261
() 		0213048000NRG23240320233827939 24/03/2023 Nagalakshmamma 0213048WL163797 Nagalakshmamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409925165 MR VENKATA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
112 PEAPALLY AP-13-048-015-013/020270
() 		0213048000NRG23240320233827941 24/03/2023 Rada 0213048WL163797 Rada 00019 APGB0003051 605 605 Processed 01/04/2023 0409924808 Mrs NARA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-015-013/020270
() 		0213048000NRG23240320233827940 24/03/2023 Venkateswarlu 0213048WL163797 Venkateswarlu 00019 APGB0003051 807 807 Processed 01/04/2023 0409924799 MR NARA VENKATESWARLU STATE BANK OF INDIA(508548)
114 PEAPALLY AP-13-048-015-013/020276
() 		0213048000NRG23240320233827942 24/03/2023 Tolisamma 0213048WL163797 Tolisamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409924805 Mrs TOLISHAMMA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-015-013/020278
() 		0213048000NRG23240320233827944 24/03/2023 Kristayya 0213048WL163797 Kristayya 00019 APGB0003051 404 404 Processed 01/04/2023 0409925085 Mr TAMMUTAKA VENKATA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-015-013/020278
() 		0213048000NRG23240320233827945 24/03/2023 Ramanamma 0213048WL163797 Ramanamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409925168 Mrs RAVANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-015-013/020279
() 		0213048000NRG23240320233827947 24/03/2023 Lakshmidevi 0213048WL163797 Lakshmidevi 00019 APGB0003051 807 807 Processed 01/04/2023 0409925147 Mrs G LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-015-013/020279
() 		0213048000NRG23240320233827946 24/03/2023 Seshayya 0213048WL163797 Seshayya 00019 APGB0003051 807 807 Processed 01/04/2023 0409925163 Mr SESHAYYA GAJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
119 PEAPALLY AP-13-048-015-013/020283
() 		0213048000NRG23240320233827948 24/03/2023 Sudhamani 0213048WL163797 Sudhamani 00019 APGB0003051 202 202 Processed 01/04/2023 0409925139 Mrs SUDHAMAN I AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-015-013/020284
() 		0213048000NRG23240320233827950 24/03/2023 Pullamma 0213048WL163797 Pullamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409924802 Mrs PULLAMMA BURUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-015-013/020284
() 		0213048000NRG23240320233827949 24/03/2023 Sekar 0213048WL163797 Sekar 00019 APGB0003051 605 605 Processed 01/04/2023 0409924798 BURGA RAVI SEKHAR UNION BANK OF INDIA(508500)
122 PEAPALLY AP-13-048-015-013/020285
() 		0213048000NRG23240320233827951 24/03/2023 Ramakrishna 0213048WL163797 Ramakrishna 00019 APGB0003051 605 605 Processed 01/04/2023 0409925053 BURGA RAMAKRISHNA UNION BANK OF INDIA(508500)
123 PEAPALLY AP-13-048-015-013/020309
() 		0213048000NRG23240320233827953 24/03/2023 Lakshmi 0213048WL163797 Lakshmi 00019 APGB0003051 807 807 Processed 01/04/2023 0409924855 Mrs LAKSHMI DEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-015-013/020320
() 		0213048000NRG23240320233827954 24/03/2023 Ashokamma 0213048WL163797 Ashokamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409925042 COULUPALLE ASWARTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
125 PEAPALLY AP-13-048-015-013/020332
() 		0213048000NRG23240320233827955 24/03/2023 Hari Chandrudu 0213048WL163797 Hari Chandrudu 00019 APGB0003051 807 807 Processed 01/04/2023 0409925133 Mr MINAMANURI H ARICHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-015-013/020332
() 		0213048000NRG23240320233827956 24/03/2023 MAHESWARI 0213048WL163797 MAHESWARI 00019 APGB0003051 807 807 Processed 01/04/2023 0409924512 Mrs MINAMANURI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-015-013/020350
() 		0213048000NRG23240320233827957 24/03/2023 Saraswathi 0213048WL163797 Saraswathi 00019 APGB0003051 807 807 Processed 01/04/2023 0409924847 Mrs SARASWATHI NADIPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-015-013/020356
() 		0213048000NRG23240320233827958 24/03/2023 Jayamma 0213048WL163797 Jayamma 00019 APGB0003051 605 605 Processed 01/04/2023 0409925143 Mrs JAYAMM A NARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-015-013/020381
() 		0213048000NRG23240320233827960 24/03/2023 Maheswari 0213048WL163797 Maheswari 00019 APGB0003051 807 807 Processed 01/04/2023 0409924965 Mrs MAHESWARI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-015-013/020381
() 		0213048000NRG23240320233827959 24/03/2023 Ramachandrudu 0213048WL163797 Ramachandrudu 00019 APGB0003051 605 605 Processed 01/04/2023 0409925134 MR RAGIMANU RAMACHANDRUDU STATE BANK OF INDIA(508548)
131 PEAPALLY AP-13-048-015-013/020385
() 		0213048000NRG23240320233827961 24/03/2023 Kondayya 0213048WL163797 Kondayya 00019 APGB0003051 202 202 Processed 01/04/2023 0409924795 Mr KAMMARA KONDAIAH ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-015-013/020386
() 		0213048000NRG23240320233827962 24/03/2023 Subbaratnamma 0213048WL163797 Subbaratnamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409924906 BANDI SUBBA RATHNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
133 PEAPALLY AP-13-048-015-013/020412
() 		0213048000NRG23240320233827965 24/03/2023 Venkatalakshmamma 0213048WL163797 Venkatalakshmamma 00019 APGB0003051 605 605 Processed 01/04/2023 0409924973 Mrs TUGGALI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-015-013/020412
() 		0213048000NRG23240320233827964 24/03/2023 Venkateswari 0213048WL163797 Venkateswari 00019 APGB0003051 404 404 Processed 01/04/2023 0409924968 Mrs VVEMULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-015-013/020457
() 		0213048000NRG23240320233827967 24/03/2023 lakshmidevi 0213048WL163797 lakshmidevi 00019 APGB0003051 807 807 Processed 01/04/2023 0409925186 Mrs LAKSHMIDEVI VALLEPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-015-013/020485
() 		0213048000NRG23240320233827970 24/03/2023 SIVALAKSHMAMMA 0213048WL163797 SIVALAKSHMAMMA 00019 APGB0003051 807 807 Processed 01/04/2023 0409924972 Mrs SIVA LAKSHMI URAF SIVALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-015-013/020492
() 		0213048000NRG23240320233827974 24/03/2023 RAJITHA 0213048WL163797 RAJITHA 00019 APGB0003051 807 807 Processed 01/04/2023 0409924513 Mrs SAMPANGI RAJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-015-013/020495
() 		0213048000NRG23240320233827977 24/03/2023 Kambagiriswamy 0213048WL163797 Kambagiriswamy 00019 APGB0003051 807 807 Processed 01/04/2023 0409925137 Mr KAIRA KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-015-013/020495
() 		0213048000NRG23240320233827978 24/03/2023 Mahalakshmi 0213048WL163797 Mahalakshmi 00019 APGB0003051 807 807 Processed 01/04/2023 0409925193 Mrs KAIRA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-015-013/020500
() 		0213048000NRG23240320233827979 24/03/2023 nagalakshmi 0213048WL163797 nagalakshmi 00019 APGB0003051 605 605 Processed 01/04/2023 0409924889 Mrs NAGALAKSHMI NADIPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-015-013/020506
() 		0213048000NRG23240320233827981 24/03/2023 shirhisa 0213048WL163797 shirhisa 00019 APGB0003051 807 807 Processed 01/04/2023 0409924903 Mrs SHIRISHA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-015-013/020508
() 		0213048000NRG23240320233827982 24/03/2023 pushpalatha 0213048WL163797 pushpalatha 00019 APGB0003051 807 807 Processed 01/04/2023 0409925110 Mrs PUSHPALATHA NADIPENENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-015-013/020512
() 		0213048000NRG23240320233827983 24/03/2023 RAMAKRISHNA 0213048WL163797 RAMAKRISHNA 00019 APGB0003051 605 605 Processed 01/04/2023 0409924519 MR GUTHA RAMAKRISHNA STATE BANK OF INDIA(508548)
144 PEAPALLY AP-13-048-015-013/020512
() 		0213048000NRG23240320233827984 24/03/2023 RATHNA KUMARI 0213048WL163797 RATHNA KUMARI 00019 APGB0003051 807 807 Processed 01/04/2023 0409924518 Mrs G Rathna Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-015-013/020515
() 		0213048000NRG23240320233827985 24/03/2023 SAVITRI 0213048WL163797 SAVITRI 00019 APGB0003051 807 807 Processed 01/04/2023 0409924809 Mrs CHENNAKKAPALLI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-015-013/020526
() 		0213048000NRG23240320233827986 24/03/2023 kambagiri swamy 0213048WL163797 kambagiri swamy 00019 APGB0003051 605 605 Processed 01/04/2023 0409924814 Mr K KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-015-013/020526
() 		0213048000NRG23240320233827987 24/03/2023 lakshmi devi 0213048WL163797 lakshmi devi 00019 APGB0003051 807 807 Processed 01/04/2023 0409924815 Mrs KOTHURU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-015-013/020534
() 		0213048000NRG23240320233827990 24/03/2023 SHAFEEDA 0213048WL163797 SHAFEEDA 00019 APGB0003051 605 605 Processed 01/04/2023 0409925096 MISS SHAIK SHAFEEDA STATE BANK OF INDIA(508548)
149 PEAPALLY AP-13-048-015-013/020541
() 		0213048000NRG23240320233827991 24/03/2023 kambagiri ramudu 0213048WL163797 kambagiri ramudu 00019 APGB0003051 807 807 Processed 01/04/2023 0409925036 Mr KAMBAGIRI RAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-015-013/020541
() 		0213048000NRG23240320233827992 24/03/2023 radha 0213048WL163797 radha 00019 APGB0003051 807 807 Processed 01/04/2023 0409925040 Mrs RADHA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-015-013/020544
() 		0213048000NRG23240320233827993 24/03/2023 ESWARAMMA 0213048WL163797 ESWARAMMA 00019 APGB0003051 605 605 Processed 01/04/2023 0409925117 Mrs G ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-015-013/020556
() 		0213048000NRG23240320233827994 24/03/2023 SUJATHA 0213048WL163797 SUJATHA 00019 APGB0003051 807 807 Processed 01/04/2023 0409925084 Mrs SUJATHA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-015-013/020560
() 		0213048000NRG23240320233827998 24/03/2023 Saroja 0213048WL163797 Saroja 00019 APGB0003051 807 807 Processed 01/04/2023 0409924776 Mrs K SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-015-013/030003
() 		0213048000NRG23240320233828002 24/03/2023 Peddabalamma 0213048WL163797 Peddabalamma 00019 APGB0003051 202 202 Processed 01/04/2023 0409924756 Mrs BALAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-015-013/030004
() 		0213048000NRG23240320233828003 24/03/2023 Devi Bai 0213048WL163797 Devi Bai 00019 APGB0003051 605 605 Processed 01/04/2023 0409925056 Mrs SUGALI DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-015-013/030007
() 		0213048000NRG23240320233828004 24/03/2023 Sankaramma 0213048WL163797 Sankaramma 00019 APGB0003051 807 807 Processed 01/04/2023 0409924750 Mrs SUGALI SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-015-013/030013
() 		0213048000NRG23240320233828005 24/03/2023 Bagyalakshmi 0213048WL163797 Bagyalakshmi 00019 APGB0003051 605 605 Processed 01/04/2023 0409924761 MRS SUGALA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
158 PEAPALLY AP-13-048-015-013/030015
() 		0213048000NRG23240320233828006 24/03/2023 Pedda Tavur Naik 0213048WL163797 Pedda Tavur Naik 00019 APGB0003051 202 202 Processed 01/04/2023 0409924663 Mr D THAVURA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-015-013/030017
() 		0213048000NRG23240320233828008 24/03/2023 Venkatalakshmi 0213048WL163797 Venkatalakshmi 00019 APGB0003051 202 202 Processed 01/04/2023 0409924964 Mrs VENKATA LA KSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-015-013/030018
() 		0213048000NRG23240320233828010 24/03/2023 Animi Bai 0213048WL163797 Animi Bai 00019 APGB0003051 807 807 Processed 01/04/2023 0409924758 Mrs HANIMI BA I SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-015-013/030018
() 		0213048000NRG23240320233828009 24/03/2023 Chinna Tirupalu Naik 0213048WL163797 Chinna Tirupalu Naik 00019 APGB0003051 404 404 Processed 01/04/2023 0409925132 Mr SUGALI THIR UPALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-015-013/030021
() 		0213048000NRG23240320233828012 24/03/2023 Naniki Bai 0213048WL163797 Naniki Bai 00019 APGB0003051 605 605 Processed 01/04/2023 0409924963 Mrs NANIKI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-015-013/030021
() 		0213048000NRG23240320233828011 24/03/2023 Sreeramulu Naik 0213048WL163797 Sreeramulu Naik 00019 APGB0003051 202 202 Processed 01/04/2023 0409924762 Mr SREERAM NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-015-013/030029
() 		0213048000NRG23240320233828014 24/03/2023 Baddi Bai 0213048WL163797 Baddi Bai 00019 APGB0003051 807 807 Processed 01/04/2023 0409924793 DEVASATH BADDI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
165 PEAPALLY AP-13-048-015-013/030035
() 		0213048000NRG23240320233828017 24/03/2023 Adilakshmi Bai 0213048WL163797 Adilakshmi Bai 00019 APGB0003051 807 807 Processed 01/04/2023 0409924766 Mrs DEVASATH ADI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-015-013/030037
() 		0213048000NRG23240320233828019 24/03/2023 Samli Bai 0213048WL163797 Samli Bai 00019 APGB0003051 605 605 Processed 01/04/2023 0409924757 Mrs SOMLI BA I SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-015-013/030038
() 		0213048000NRG23240320233828021 24/03/2023 Lalitha Bai 0213048WL163797 Lalitha Bai 00019 APGB0003051 807 807 Processed 01/04/2023 0409924763 Mrs DEVASATH LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-015-013/030038
() 		0213048000NRG23240320233828020 24/03/2023 Raaja Naayak 0213048WL163797 Raaja Naayak 00019 APGB0003051 807 807 Processed 01/04/2023 0409924817 MR DEVASATH RAJA NAIK STATE BANK OF INDIA(508548)
169 PEAPALLY AP-13-048-015-013/030039
() 		0213048000NRG23240320233828022 24/03/2023 Kambagiri Swamy 0213048WL163797 Kambagiri Swamy 00019 APGB0003051 807 807 Processed 01/04/2023 0409924753 Mr KAMBAGIRISW AMY SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-015-013/030039
() 		0213048000NRG23240320233828023 24/03/2023 Mallamma 0213048WL163797 Mallamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409924759 Mrs MALLESWARI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-015-013/030040
() 		0213048000NRG23240320233828024 24/03/2023 Chinna Ramakka 0213048WL163797 Chinna Ramakka 00019 APGB0003051 605 605 Processed 01/04/2023 0409925030 Mrs RAMAKKA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-015-013/030040
() 		0213048000NRG23240320233828025 24/03/2023 Chinna Ramulu Naik 0213048WL163797 Chinna Ramulu Naik 00019 APGB0003051 807 807 Processed 01/04/2023 0409924966 Mr RAMLA NAI K SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-015-013/030041
() 		0213048000NRG23240320233828027 24/03/2023 Pedda Ramakka 0213048WL163797 Pedda Ramakka 00019 APGB0003051 807 807 Processed 01/04/2023 0409924755 Mrs SUGALI RAMAKKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-015-013/030041
() 		0213048000NRG23240320233828026 24/03/2023 Ramudu Naik 0213048WL163797 Ramudu Naik 00019 APGB0003051 807 807 Processed 01/04/2023 0409924752 Mr SUGALI RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-015-013/030042
() 		0213048000NRG23240320233828029 24/03/2023 Chinna Eeramma 0213048WL163797 Chinna Eeramma 00019 APGB0003051 202 202 Processed 01/04/2023 0409924816 Mrs SUGALI VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-015-013/030042
() 		0213048000NRG23240320233828028 24/03/2023 Chinna Venkatesh Naik 0213048WL163797 Chinna Venkatesh Naik 00019 APGB0003051 202 202 Processed 01/04/2023 0409925029 Mr VENKATESH N AIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-015-013/030046
() 		0213048000NRG23240320233828031 24/03/2023 Kumari Bai 0213048WL163797 Kumari Bai 00019 APGB0003051 605 605 Processed 01/04/2023 0409924767 Mrs KUMARI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-015-013/030048
() 		0213048000NRG23240320233828032 24/03/2023 Chandrakala Bai 0213048WL163797 Chandrakala Bai 00019 APGB0003051 807 807 Processed 01/04/2023 0409924751 Mrs CHANDRA KALA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-015-013/030049
() 		0213048000NRG23240320233828033 24/03/2023 Piki Bai 0213048WL163797 Piki Bai 00019 APGB0003051 807 807 Processed 01/04/2023 0409925116 Mrs SUGALI PEEKI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-015-013/030051
() 		0213048000NRG23240320233828034 24/03/2023 Pullamma 0213048WL163797 Pullamma 00019 APGB0003051 404 404 Processed 01/04/2023 0409924770 Mrs PULLAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-015-013/030056
() 		0213048000NRG23240320233828035 24/03/2023 Senkaramma 0213048WL163797 Senkaramma 00019 APGB0003051 807 807 Processed 01/04/2023 0409924765 Mrs DEVASATH CHINNA SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-015-013/030063
() 		0213048000NRG23240320233828036 24/03/2023 mathri bai 0213048WL163797 mathri bai 00019 APGB0003051 807 807 Processed 01/04/2023 0409924769 Mrs MATHRI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-015-013/030063
() 		0213048000NRG23240320233828037 24/03/2023 siva naik 0213048WL163797 siva naik 00019 APGB0003051 807 807 Processed 01/04/2023 0409924754 MR SUGALI SHIVNAIK STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-015-013/030064
() 		0213048000NRG23240320233828038 24/03/2023 chandra kala 0213048WL163797 chandra kala 00019 APGB0003051 807 807 Processed 01/04/2023 0409924764 Mrs SUGALI CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-015-013/030065
() 		0213048000NRG23240320233828039 24/03/2023 balamma bai 0213048WL163797 balamma bai 00019 APGB0003051 807 807 Processed 01/04/2023 0409924768 Mrs BALAMMA BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-015-013/030072
() 		0213048000NRG23240320233828044 24/03/2023 nagalakshmi bai 0213048WL163797 nagalakshmi bai 00019 APGB0003051 807 807 Processed 01/04/2023 0409925111 Mrs NAGALAKSHMI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-015-013/30091
() 		0213048000NRG23240320233828049 24/03/2023 Manjula Kavisekhar 0213048WL163797 Manjula Kavisekhar 00019 APGB0003051 807 807 Processed 01/04/2023 0409924521 Mr MANJULA KAVISEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-015-013/30091
() 		0213048000NRG23240320233828050 24/03/2023 V M Kamala 0213048WL163797 V M Kamala 00019 APGB0003051 807 807 Processed 01/04/2023 0409925114 Mrs V M Kamala ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-015-013/30092
() 		0213048000NRG23240320233828051 24/03/2023 Mudavath Kanthamma 0213048WL163797 Mudavath Kanthamma 00019 APGB0003051 605 605 Processed 01/04/2023 0409925113 Mrs KANTHAMMA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-015-013/30096
() 		0213048000NRG23240320233828053 24/03/2023 Avula Anjanamma 0213048WL163797 Avula Anjanamma 00019 APGB0003051 807 807 Processed 01/04/2023 0409925033 Mrs AVULA ANJANAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-015-013/30096
() 		0213048000NRG23240320233828052 24/03/2023 Avula Krishnaiah 0213048WL163797 Avula Krishnaiah 00019 APGB0003051 807 807 Processed 01/04/2023 0409925032 Mr AVULA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-015-013/30097
() 		0213048000NRG23240320233828055 24/03/2023 Avula Sujatha 0213048WL163797 Avula Sujatha 00019 APGB0003051 807 807 Processed 01/04/2023 0409925034 Mrs AVULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-015-013/30099
() 		0213048000NRG23240320233828057 24/03/2023 Mangali Haritha 0213048WL163797 Mangali Haritha 00019 APGB0003051 807 807 Processed 01/04/2023 0409925071 Mrs MANGALA HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-015-013/30101
() 		0213048000NRG23240320233828058 24/03/2023 G Venkatesh 0213048WL163797 G Venkatesh 00019 APGB0003051 202 202 Processed 01/04/2023 0409925123 Mr G VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-015-013/30102
() 		0213048000NRG23240320233828059 24/03/2023 Pathima Bee 0213048WL163797 Pathima Bee 00019 APGB0003051 807 807 Processed 01/04/2023 0409925194 MRS SHEK FATHIMA BI STATE BANK OF INDIA(508548)
196 PEAPALLY AP-13-048-015-013/30103
() 		0213048000NRG23240320233828061 24/03/2023 Mangali Rajeswari 0213048WL163797 Mangali Rajeswari 00019 APGB0003051 807 807 Processed 01/04/2023 0409924520 Mangali Rajeswari BANK OF BARODA(606985)
197 PEAPALLY AP-13-048-025-019/010017
() 		0213048000NRG23230320233820763 24/03/2023 Maabuswaami 0213048WL163502 Maabuswaami 00019 APGB0003051 883 883 Processed 01/04/2023 0409924993 DUDEKULA MABU SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 PEAPALLY AP-13-048-025-019/010017
() 		0213048000NRG23230320233820764 24/03/2023 Rujvaani 0213048WL163502 Rujvaani 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925019 DUDEKULA RIJVAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
199 PEAPALLY AP-13-048-025-019/010018
() 		0213048000NRG23230320233820765 24/03/2023 Mohan 0213048WL163502 Mohan 00019 APGB0003051 883 883 Processed 01/04/2023 0409924991 Mr VAAKITI MOHANIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-025-019/010018
() 		0213048000NRG23230320233820766 24/03/2023 Pedda Venkata Lakshmi 0213048WL163502 Pedda Venkata Lakshmi 00019 APGB0003051 883 883 Processed 01/04/2023 0409925001 Mrs VAAKITI VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-025-019/010024
() 		0213048000NRG23230320233820768 24/03/2023 Maddileti 0213048WL163502 Maddileti 00019 APGB0003051 883 883 Processed 01/04/2023 0409925131 Mr DUDEKULA CHI NNA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-025-019/010024
() 		0213048000NRG23230320233820769 24/03/2023 Narsamma 0213048WL163502 Narsamma 00019 APGB0003051 883 883 Processed 01/04/2023 0409924514 Mrs NARSAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-025-019/010043
() 		0213048000NRG23230320233820775 24/03/2023 Kusuma rani 0213048WL163502 Kusuma rani 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925183 Mrs KUSUMARANI CHARUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-025-019/010043
() 		0213048000NRG23230320233820773 24/03/2023 Obulamma 0213048WL163502 Obulamma 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925002 Mrs OBULAMMA CHARGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-025-019/010043
() 		0213048000NRG23230320233820774 24/03/2023 Prasad 0213048WL163502 Prasad 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925015 Mr PRASAD CHARUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-025-019/010210
() 		0213048000NRG23230320233820802 24/03/2023 Narashimhudu 0213048WL163502 Narashimhudu 00019 APGB0003051 883 883 Processed 01/04/2023 0409925167 Mr NARASIMHULU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-025-019/010283
() 		0213048000NRG23240320233827533 24/03/2023 Bangarakka 0213048WL163791 Bangarakka 00019 APGB0003051 3598 3598 Processed 01/04/2023 0409925188 Ms ANNAVARAM BANGARAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-025-019/010285
() 		0213048000NRG23230320233820803 24/03/2023 Chenama Naidu 0213048WL163502 Chenama Naidu 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925010 Mr CHENNAMA NAIDU GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-025-019/010285
() 		0213048000NRG23230320233820804 24/03/2023 Lakshmidevi 0213048WL163502 Lakshmidevi 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925012 Mrs LAKSHMI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-025-019/010338
() 		0213048000NRG23230320233820808 24/03/2023 Bojjayya 0213048WL163502 Bojjayya 00019 APGB0003051 883 883 Processed 01/04/2023 0409925017 Mr CHARUGALLA BOJJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-025-019/010338
() 		0213048000NRG23230320233820807 24/03/2023 Ganagaratnamma 0213048WL163502 Ganagaratnamma 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925004 Mrs GANGA RATHNAMMA CHARUGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-025-019/010368
() 		0213048000NRG23230320233820817 24/03/2023 Devendra 0213048WL163502 Devendra 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925028 Mr DEVENDRUD U GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-025-019/010368
() 		0213048000NRG23230320233820818 24/03/2023 Jayamma 0213048WL163502 Jayamma 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925027 Mrs JAYAMMA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-025-019/010375
() 		0213048000NRG23230320233820820 24/03/2023 Bavani 0213048WL163502 Bavani 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925009 Mrs BHAVANI BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-025-019/010375
() 		0213048000NRG23230320233820819 24/03/2023 Chinna Adeppa 0213048WL163502 Chinna Adeppa 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409924999 Mr CHINNA ADEPPA BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-025-019/010376
() 		0213048000NRG23230320233820822 24/03/2023 Peddakka 0213048WL163502 Peddakka 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925079 Mrs PEDDAKKA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-025-019/010376
() 		0213048000NRG23230320233820821 24/03/2023 Sunkanna 0213048WL163502 Sunkanna 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925078 Mr SUNKANNA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-025-019/010376
() 		0213048000NRG23230320233820823 24/03/2023 Thalari Lakshmi 0213048WL163502 Thalari Lakshmi 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925176 Mrs BOYA THALARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-025-019/010377
() 		0213048000NRG23230320233820824 24/03/2023 Narsamma 0213048WL163502 Narsamma 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925008 Mrs NARASAMMA SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-025-019/010382
() 		0213048000NRG23230320233820828 24/03/2023 Chinna Devudu 0213048WL163502 Chinna Devudu 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925173 Mr CHINNA DEVUDU GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-025-019/010382
() 		0213048000NRG23230320233820833 24/03/2023 Gaddam Devi 0213048WL163502 Gaddam Devi 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925185 MRS GADDAM DEVI STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-025-019/010382
() 		0213048000NRG23230320233820830 24/03/2023 Hussain 0213048WL163502 Hussain 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925144 Mr HUDSSAIN I GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-025-019/010382
() 		0213048000NRG23230320233820829 24/03/2023 Padmavathi 0213048WL163502 Padmavathi 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925182 Mrs PADMAVATHI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-025-019/010382
() 		0213048000NRG23230320233820831 24/03/2023 Pedda Devudu 0213048WL163502 Pedda Devudu 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925164 MR GADDAM PEDDA DEVUDU STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-025-019/010382
() 		0213048000NRG23230320233820832 24/03/2023 Saraswathi 0213048WL163502 Saraswathi 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925184 Mrs SARASWATHI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-025-019/010384
() 		0213048000NRG23230320233820835 24/03/2023 Kambagari Swami 0213048WL163502 Kambagari Swami 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409924983 Mr KAMBAGIRI SW AMY MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-025-019/010384
() 		0213048000NRG23230320233820834 24/03/2023 Varalu 0213048WL163502 Varalu 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409924990 Mrs VARALU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-025-019/010400
() 		0213048000NRG23230320233820841 24/03/2023 Krishnaveni 0213048WL163502 Krishnaveni 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925013 Mrs KRISHNAVENI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-025-019/010400
() 		0213048000NRG23230320233820842 24/03/2023 Shiva Ram Murthi 0213048WL163502 Shiva Ram Murthi 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409924985 MR GURRALA SHIVA RAMAMURTHI STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-025-019/010421
() 		0213048000NRG23230320233820845 24/03/2023 Subbalakshmamma 0213048WL163502 Subbalakshmamma 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925178 Mrs PULLEM SUBBA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-025-019/010456
() 		0213048000NRG23230320233820851 24/03/2023 Venkatalakshmi 0213048WL163502 Venkatalakshmi 00019 APGB0003051 883 883 Processed 01/04/2023 0409925080 VAKITI LOKESWARAMMA CANARA BANK(508532)
232 PEAPALLY AP-13-048-025-019/010481
() 		0213048000NRG23230320233820861 24/03/2023 kambagiri swamy 0213048WL163502 kambagiri swamy 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925014 Mr NADIPI KAMBAGIRISWAMY SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-025-019/010485
() 		0213048000NRG23230320233820863 24/03/2023 kambagiri swami 0213048WL163502 kambagiri swami 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925007 Mr KAMBAGIRI SWAMY GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-025-019/010485
() 		0213048000NRG23230320233820862 24/03/2023 venkata lakshmamma 0213048WL163502 venkata lakshmamma 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925016 Mrs GURRALA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-025-019/010494
() 		0213048000NRG23230320233820866 24/03/2023 Gurappa 0213048WL163502 Gurappa 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409924660 Mr GURRAPPA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-025-019/010494
() 		0213048000NRG23230320233820865 24/03/2023 nagalakshmamma 0213048WL163502 nagalakshmamma 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409924987 Mrs NAGA LAXMAM MA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-025-019/010495
() 		0213048000NRG23230320233820867 24/03/2023 Charugalla bala ganganna 0213048WL163502 Charugalla bala ganganna 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925081 Mr CHARU GALLA BALA GANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-025-019/010495
() 		0213048000NRG23230320233820868 24/03/2023 padmavathi 0213048WL163502 padmavathi 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925005 Mrs PADMAVATHI CHARUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-025-019/010499
() 		0213048000NRG23230320233820872 24/03/2023 lakshmi devi 0213048WL163502 lakshmi devi 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925006 Mrs LAKSHMI DEVI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-025-019/010501
() 		0213048000NRG23230320233820874 24/03/2023 naga raju 0213048WL163502 naga raju 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409924994 Mr NAGA RAJU CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-025-019/010501
() 		0213048000NRG23230320233820873 24/03/2023 vara lakshmi 0213048WL163502 vara lakshmi 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409924997 Mrs VARALAKSHMI CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-025-019/010502
() 		0213048000NRG23230320233820876 24/03/2023 lakshmi devi 0213048WL163502 lakshmi devi 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409924986 Mrs LAKSHMI DEVI CHARUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-025-019/010518
() 		0213048000NRG23230320233820882 24/03/2023 Baasha 0213048WL163502 Baasha 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409924995 Mr BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-025-019/010518
() 		0213048000NRG23230320233820883 24/03/2023 Husenamma 0213048WL163502 Husenamma 00019 APGB0003051 883 883 Processed 01/04/2023 0409924984 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-025-019/010521
() 		0213048000NRG23230320233820884 24/03/2023 pushpa vathi 0213048WL163502 pushpa vathi 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409924996 Mrs PUSHAPAVATHI BOYAGURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-025-019/010546
() 		0213048000NRG23230320233820888 24/03/2023 papamma 0213048WL163502 papamma 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925003 Mrs PAPULAMMA ERRAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-025-019/010548
() 		0213048000NRG23230320233820890 24/03/2023 narayanamma 0213048WL163502 narayanamma 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925000 Mrs NARAYANAMMA BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-025-019/010548
() 		0213048000NRG23230320233820889 24/03/2023 Venkateswarlu 0213048WL163502 Venkateswarlu 00019 APGB0003051 883 883 Processed 01/04/2023 0409924998 Mr VENKATESWARLU BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-025-019/010556
() 		0213048000NRG23230320233820893 24/03/2023 rajeswari 0213048WL163502 rajeswari 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925011 Mrs RAJESWARI SIDDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-025-019/010556
() 		0213048000NRG23230320233820894 24/03/2023 Sreenu 0213048WL163502 Sreenu 00019 APGB0003051 883 883 Processed 01/04/2023 0409925181 Mr SREENU SIDDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-025-019/010567
() 		0213048000NRG23240320233827534 24/03/2023 maddileti 0213048WL163792 maddileti 00019 APGB0003051 3598 3598 Processed 01/04/2023 0409925169 Mr CHINNA MADDILETI CHIRU CHAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-025-019/010567
() 		0213048000NRG23240320233827535 24/03/2023 rasul bee 0213048WL163792 rasul bee 00019 APGB0003051 3598 3598 Processed 01/04/2023 0409925195 Mrs DUDEKULA RASOOL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-025-019/010579
() 		0213048000NRG23230320233820902 24/03/2023 chinna dastagiri 0213048WL163502 chinna dastagiri 00019 APGB0003051 662 662 Processed 01/04/2023 0409924989 Mr DUDEKULA CHIN NA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-025-019/010579
() 		0213048000NRG23230320233820903 24/03/2023 husenamma 0213048WL163502 husenamma 00019 APGB0003051 441 441 Processed 01/04/2023 0409924992 Mrs HUSSENAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-025-019/010598
() 		0213048000NRG23230320233820909 24/03/2023 pratap 0213048WL163502 pratap 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409924988 MR BOYA THALARI PRATHAP STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-025-019/010598
() 		0213048000NRG23230320233820910 24/03/2023 sowndharya 0213048WL163502 sowndharya 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925018 Mrs Boya Talari Sowndarya ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-025-019/010672
() 		0213048000NRG23230320233820942 24/03/2023 lakshmidevi 0213048WL163502 lakshmidevi 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409924982 MRS CHINTAKUNTA LAKSHMIDEVI STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-025-019/010689
() 		0213048000NRG23230320233820947 24/03/2023 chinna pedda devuduyadav 0213048WL163502 chinna pedda devuduyadav 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925174 Mr CHINNA PEDDA DEVUDU GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-025-019/010689
() 		0213048000NRG23230320233820948 24/03/2023 krishnaveni 0213048WL163502 krishnaveni 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925126 Mrs KRISHNAVENUI YADAV GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-025-019/010719
() 		0213048000NRG23230320233820954 24/03/2023 Sridevi 0213048WL163502 Sridevi 00019 APGB0003051 1104 1104 Processed 01/04/2023 0409925125 Mrs SRI DEVI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-025-019/040001
() 		0213048000NRG23240320233827168 24/03/2023 Raamakka 0213048WL163789 Raamakka 00019 APGB0003051 528 528 Processed 01/04/2023 0409924870 Mrs RAMAKKA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-025-019/040007
() 		0213048000NRG23240320233827169 24/03/2023 Giddunayak 0213048WL163789 Giddunayak 00019 APGB0003051 880 880 Processed 01/04/2023 0409924864 MR LOTAVATH GIDDUNAYAK STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-025-019/040007
() 		0213048000NRG23240320233827170 24/03/2023 Rukamma 0213048WL163789 Rukamma 00019 APGB0003051 880 880 Processed 01/04/2023 0409924873 MRS L RUKHABAI STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-025-019/040015
() 		0213048000NRG23240320233827172 24/03/2023 Tulasamma 0213048WL163789 Tulasamma 00019 APGB0003051 880 880 Processed 01/04/2023 0409924878 Mrs THULASAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-025-019/040023
() 		0213048000NRG23240320233827175 24/03/2023 Diplanaayak 0213048WL163789 Diplanaayak 00019 APGB0003051 880 880 Processed 01/04/2023 0409924880 Mr DIPLA NAIK LATAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
266 PEAPALLY AP-13-048-025-019/040025
() 		0213048000NRG23240320233827176 24/03/2023 Pulunayak 0213048WL163789 Pulunayak 00019 APGB0003051 880 880 Processed 01/04/2023 0409924867 Mr PULUNAIK KATRATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-025-019/040027
() 		0213048000NRG23240320233827177 24/03/2023 Mudavath Maddamma 0213048WL163789 Mudavath Maddamma 00019 APGB0003051 880 880 Processed 01/04/2023 0409925124 Mrs MADDAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-025-019/040033
() 		0213048000NRG23240320233827178 24/03/2023 Tulasamma 0213048WL163789 Tulasamma 00019 APGB0003051 880 880 Processed 01/04/2023 0409925023 Mrs LOTAVATH THOLISHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-025-019/040034
() 		0213048000NRG23240320233827179 24/03/2023 Lakshmi 0213048WL163789 Lakshmi 00019 APGB0003051 880 880 Processed 01/04/2023 0409924871 Mrs LAKSHMI BAI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-025-019/040039
() 		0213048000NRG23240320233827180 24/03/2023 Tulasi Bai 0213048WL163789 Tulasi Bai 00019 APGB0003051 880 880 Processed 01/04/2023 0409924868 MRS LOLAVATH THULASAMMA STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-025-019/040042
() 		0213048000NRG23240320233827182 24/03/2023 Ramudu Nayak 0213048WL163789 Ramudu Nayak 00019 APGB0003051 880 880 Processed 01/04/2023 0409924882 Mr MUDAVATH RAMUDUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-025-019/040042
() 		0213048000NRG23240320233827183 24/03/2023 Sivamma 0213048WL163789 Sivamma 00019 APGB0003051 880 880 Processed 01/04/2023 0409924881 Mrs MUDAVATH SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-025-019/040046
() 		0213048000NRG23240320233827184 24/03/2023 Lakshma Nayak 0213048WL163789 Lakshma Nayak 00019 APGB0003051 880 880 Processed 01/04/2023 0409924866 Mr LAXMA NAIK MODAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-025-019/040048
() 		0213048000NRG23240320233827187 24/03/2023 Padmavathi 0213048WL163789 Padmavathi 00019 APGB0003051 880 880 Processed 01/04/2023 0409924920 Mrs MUDAVATH PADMAVATHI W O BODKA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-025-019/040060
() 		0213048000NRG23240320233827188 24/03/2023 Achanaayak 0213048WL163789 Achanaayak 00019 APGB0003051 880 880 Processed 01/04/2023 0409924877 Mr HACCHA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-025-019/040060
() 		0213048000NRG23240320233827189 24/03/2023 Saalamma 0213048WL163789 Saalamma 00019 APGB0003051 880 880 Processed 01/04/2023 0409924869 Mrs SALAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-025-019/040061
() 		0213048000NRG23240320233827190 24/03/2023 Baddu Nayak 0213048WL163789 Baddu Nayak 00019 APGB0003051 528 528 Processed 01/04/2023 0409924872 MR MUDAVATH BADDU NAIK STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-025-019/040061
() 		0213048000NRG23240320233827191 24/03/2023 Venkateswaramma 0213048WL163789 Venkateswaramma 00019 APGB0003051 528 528 Processed 01/04/2023 0409924876 MUDAVATH VENKATESWARAMMA IDBI BANK(607095)
279 PEAPALLY AP-13-048-025-019/040062
() 		0213048000NRG23240320233827193 24/03/2023 Saalamma 0213048WL163789 Saalamma 00019 APGB0003051 528 528 Processed 01/04/2023 0409924741 LOTHAVATH SALAMMA STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-025-019/040064
() 		0213048000NRG23240320233827195 24/03/2023 Raamu 0213048WL163789 Raamu 00019 APGB0003051 528 528 Processed 01/04/2023 0409924865 RAMAVATH RAMUNAIK UNION BANK OF INDIA(508500)
281 PEAPALLY AP-13-048-025-019/040065
() 		0213048000NRG23240320233827196 24/03/2023 Gangamma 0213048WL163789 Gangamma 00019 APGB0003051 528 528 Processed 01/04/2023 0409924875 Mr GANGAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-025-019/040068
() 		0213048000NRG23240320233827198 24/03/2023 Balakrishna 0213048WL163789 Balakrishna 00019 APGB0003051 528 528 Processed 01/04/2023 0409924921 Mr DEVASAT BALA KRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-025-019/040070
() 		0213048000NRG23240320233827200 24/03/2023 Nagaraju 0213048WL163789 Nagaraju 00019 APGB0003051 880 880 Processed 01/04/2023 0409924922 Mr DEVASATH NAGARAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-025-019/040078
() 		0213048000NRG23240320233827202 24/03/2023 Govind Nail 0213048WL163789 Govind Nail 00019 APGB0003051 880 880 Processed 01/04/2023 0409924884 Mr GOVINDA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-025-019/040078
() 		0213048000NRG23240320233827203 24/03/2023 Paramesh 0213048WL163789 Paramesh 00019 APGB0003051 880 880 Processed 01/04/2023 0409924885 Mr PARAMESHU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-025-019/040081
() 		0213048000NRG23240320233827204 24/03/2023 Chakranayak 0213048WL163789 Chakranayak 00019 APGB0003051 880 880 Processed 01/04/2023 0409924883 MRS MUDAVATH CHAKRANAIK STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-025-019/040082
() 		0213048000NRG23240320233827205 24/03/2023 Lakshmi 0213048WL163789 Lakshmi 00019 APGB0003051 880 880 Processed 01/04/2023 0409924879 Mrs LAKSHMI DEVI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-025-019/040083
() 		0213048000NRG23240320233827206 24/03/2023 Chaje Naik 0213048WL163789 Chaje Naik 00019 APGB0003051 880 880 Processed 01/04/2023 0409924923 Mr SAJA NAIK MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-025-019/040084
() 		0213048000NRG23240320233827208 24/03/2023 Kambagiriraamudu 0213048WL163789 Kambagiriraamudu 00019 APGB0003051 880 880 Processed 01/04/2023 0409925122 Mr KAMBAGIRI SWAMY NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-025-019/040084
() 		0213048000NRG23240320233827207 24/03/2023 Rupli Bai 0213048WL163789 Rupli Bai 00019 APGB0003051 880 880 Processed 01/04/2023 0409925120 Mrs RUPLE BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-026-019/020067
() 		0213048000NRG23230320233819411 24/03/2023 Subbareddi 0213048WL163420 Subbareddi 00019 APGB0003051 990 990 Processed 01/04/2023 0409924825 Mr ANKALA GARI SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-026-019/020067
() 		0213048000NRG23230320233819412 24/03/2023 Tulasamma 0213048WL163420 Tulasamma 00019 APGB0003051 990 990 Processed 01/04/2023 0409925101 Mrs THULASAMMA ANKALAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-026-019/020074
() 		0213048000NRG23230320233819414 24/03/2023 Ramadevi 0213048WL163420 Ramadevi 00019 APGB0003051 990 990 Processed 01/04/2023 0409924743 BODDU RAMADEVI UNION BANK OF INDIA(508500)
294 PEAPALLY AP-13-048-026-019/020077
() 		0213048000NRG23230320233819416 24/03/2023 Shesharedi 0213048WL163420 Shesharedi 00019 APGB0003051 990 990 Processed 01/04/2023 0409924834 Mr SESHA REDD Y KAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-026-019/020080
() 		0213048000NRG23230320233819417 24/03/2023 Chandra mouleswara Reddi 0213048WL163420 Chandra mouleswara Reddi 00019 APGB0003051 990 990 Processed 01/04/2023 0409924837 Mr CHANDRA MOULI R EDDY DIGUVAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-026-019/020080
() 		0213048000NRG23230320233819418 24/03/2023 Sivakumari 0213048WL163420 Sivakumari 00019 APGB0003051 990 990 Processed 01/04/2023 0409924843 Mrs SHIVA KUMARI DIGUVAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-026-019/020091
() 		0213048000NRG23230320233819419 24/03/2023 Rameswaara Reddi 0213048WL163420 Rameswaara Reddi 00019 APGB0003051 990 990 Processed 01/04/2023 0409925104 Mr RAMESHWARA REDDY YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-026-019/020091
() 		0213048000NRG23230320233819420 24/03/2023 Seetamma 0213048WL163420 Seetamma 00019 APGB0003051 990 990 Processed 01/04/2023 0409925105 Mrs YEDDULA SEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-026-019/020093
() 		0213048000NRG23230320233819422 24/03/2023 Sivamma 0213048WL163420 Sivamma 00019 APGB0003051 990 990 Processed 01/04/2023 0409924944 Mrs KARREDDI SHIVA MAHESVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-026-019/020093
() 		0213048000NRG23230320233819421 24/03/2023 Sreeramireddi 0213048WL163420 Sreeramireddi 00019 APGB0003051 990 990 Processed 01/04/2023 0409924943 Mr KARREDDI SHIVARAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-026-019/020098
() 		0213048000NRG23230320233819424 24/03/2023 Prameela 0213048WL163420 Prameela 00019 APGB0003051 990 990 Processed 01/04/2023 0409925103 Mrs PRAMEELA GUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-026-019/020098
() 		0213048000NRG23230320233819423 24/03/2023 Pullareddi 0213048WL163420 Pullareddi 00019 APGB0003051 990 990 Processed 01/04/2023 0409925098 Mr GUBBA PUL LA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-026-019/020099
() 		0213048000NRG23230320233819425 24/03/2023 Madusudan Reddi 0213048WL163420 Madusudan Reddi 00019 APGB0003051 792 792 Processed 01/04/2023 0409924827 Mr MADHUSUDHANA RED DY CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-026-019/020099
() 		0213048000NRG23230320233819426 24/03/2023 Sugunamma 0213048WL163420 Sugunamma 00019 APGB0003051 792 792 Processed 01/04/2023 0409925051 Mrs SUGUNAMMA CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-026-019/020100
() 		0213048000NRG23230320233819427 24/03/2023 Maddileti Reddi 0213048WL163420 Maddileti Reddi 00019 APGB0003051 990 990 Processed 01/04/2023 0409924836 Mr MADDILETI REDD Y CHINTAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-026-019/020101
() 		0213048000NRG23230320233819429 24/03/2023 Ramulamma 0213048WL163420 Ramulamma 00019 APGB0003051 792 792 Processed 01/04/2023 0409924839 Mrs RAMULAMMA C HINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-026-019/020102
() 		0213048000NRG23230320233819430 24/03/2023 Yashoda 0213048WL163420 Yashoda 00019 APGB0003051 792 792 Processed 01/04/2023 0409924842 Mrs YASHODA MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-026-019/020106
() 		0213048000NRG23230320233819433 24/03/2023 Savitramma 0213048WL163420 Savitramma 00019 APGB0003051 990 990 Processed 01/04/2023 0409925102 Mr SAVITHRAMMA BADDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-026-019/020108
() 		0213048000NRG23230320233819437 24/03/2023 Janakamma 0213048WL163420 Janakamma 00019 APGB0003051 990 990 Processed 01/04/2023 0409925191 MRS VENGOTI JANAKAMMA STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-026-019/020108
() 		0213048000NRG23230320233819436 24/03/2023 Shama Sundaredi 0213048WL163420 Shama Sundaredi 00019 APGB0003051 990 990 Processed 01/04/2023 0409924861 Mr SYAMA SUNDER REDDY VENGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-026-019/020112
() 		0213048000NRG23230320233819439 24/03/2023 B Barathi 0213048WL163420 B Barathi 00019 APGB0003051 990 990 Processed 01/04/2023 0409924942 Mrs BHARATHI MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-026-019/020112
() 		0213048000NRG23230320233819438 24/03/2023 Purushottam Reddi 0213048WL163420 Purushottam Reddi 00019 APGB0003051 990 990 Processed 01/04/2023 0409924863 Mr PURUSHOTHAM REDDY MADDIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-026-019/020113
() 		0213048000NRG23230320233819440 24/03/2023 Nagabushana Reddi 0213048WL163420 Nagabushana Reddi 00019 APGB0003051 990 990 Processed 01/04/2023 0409924835 Mr NAGA BHUSHANA R EDDY CHINTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-026-019/020113
() 		0213048000NRG23230320233819441 24/03/2023 Sujatha 0213048WL163420 Sujatha 00019 APGB0003051 792 792 Processed 01/04/2023 0409924840 MRS CHINTHALENI SUJATHA STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-026-019/020114
() 		0213048000NRG23230320233819442 24/03/2023 Prabavathi 0213048WL163420 Prabavathi 00019 APGB0003051 990 990 Processed 01/04/2023 0409925072 Mrs PRABHAVATHI CHINTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-026-019/020117
() 		0213048000NRG23230320233819443 24/03/2023 Nagamma 0213048WL163420 Nagamma 00019 APGB0003051 594 594 Processed 01/04/2023 0409924748 Mrs NAGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-026-019/020121
() 		0213048000NRG23230320233819444 24/03/2023 Bulakshmi 0213048WL163420 Bulakshmi 00019 APGB0003051 990 990 Processed 01/04/2023 0409925073 GUBBA BHULAKSHMI CANARA BANK(508532)
318 PEAPALLY AP-13-048-026-019/020129
() 		0213048000NRG23230320233819446 24/03/2023 Kesava Reddy 0213048WL163420 Kesava Reddy 00019 APGB0003051 990 990 Processed 01/04/2023 0409924838 Mr KESAVA REDDY DIGUVAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-026-019/020136
() 		0213048000NRG23230320233819447 24/03/2023 Suvarna 0213048WL163420 Suvarna 00019 APGB0003051 990 990 Processed 01/04/2023 0409924824 Mrs SUVARNA GUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-026-019/020137
() 		0213048000NRG23230320233819448 24/03/2023 Rameswareddy 0213048WL163420 Rameswareddy 00019 APGB0003051 990 990 Processed 01/04/2023 0409924931 Mr RAMESWARA REDDY GUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-026-019/020137
() 		0213048000NRG23230320233819449 24/03/2023 Varalakshmi 0213048WL163420 Varalakshmi 00019 APGB0003051 792 792 Processed 01/04/2023 0409924841 Mrs VARALAKSHMI GUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-026-019/020141
() 		0213048000NRG23230320233819451 24/03/2023 Venkateswaramma 0213048WL163420 Venkateswaramma 00019 APGB0003051 990 990 Processed 01/04/2023 0409924915 Mrs VENKATALAKSHMI BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-026-019/020151
() 		0213048000NRG23230320233819452 24/03/2023 M Lakshmi Kantha Reddy 0213048WL163420 M Lakshmi Kantha Reddy 00019 APGB0003051 990 990 Processed 01/04/2023 0409924820 Mr MADDIKERI LAKSHMI KANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-026-019/020163
() 		0213048000NRG23230320233819454 24/03/2023 Chinnapu Reddy 0213048WL163420 Chinnapu Reddy 00019 APGB0003051 990 990 Processed 01/04/2023 0409925099 MR BODDU CHINNAPA REDDY STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-026-019/020164
() 		0213048000NRG23230320233819456 24/03/2023 Prabhakar 0213048WL163420 Prabhakar 00019 APGB0003051 990 990 Processed 01/04/2023 0409924846 MR TALARI PRABHAKAR STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-026-019/020170
() 		0213048000NRG23230320233819457 24/03/2023 Lakshmidevi 0213048WL163420 Lakshmidevi 00019 APGB0003051 990 990 Processed 01/04/2023 0409924853 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-026-019/020178
() 		0213048000NRG23230320233819458 24/03/2023 Ramanamma 0213048WL163420 Ramanamma 00019 APGB0003051 792 792 Processed 01/04/2023 0409924914 Mrs RAMANAMMA CHUKKABOTLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
328 PEAPALLY AP-13-048-026-019/020181
() 		0213048000NRG23230320233819459 24/03/2023 Sreenivasulu 0213048WL163420 Sreenivasulu 00019 APGB0003051 198 198 Processed 01/04/2023 0409924860 Mr SREENIVASULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-026-019/020185
() 		0213048000NRG23230320233819460 24/03/2023 Salamma 0213048WL163420 Salamma 00019 APGB0003051 792 792 Processed 01/04/2023 0409924821 Mrs SALAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-026-019/020188
() 		0213048000NRG23230320233819461 24/03/2023 Lakshmidevi 0213048WL163420 Lakshmidevi 00019 APGB0003051 990 990 Processed 01/04/2023 0409924828 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-026-019/020189
() 		0213048000NRG23230320233819462 24/03/2023 Ramalakshmi 0213048WL163420 Ramalakshmi 00019 APGB0003051 594 594 Processed 01/04/2023 0409924849 Mrs MAHESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-026-019/020195
() 		0213048000NRG23230320233819463 24/03/2023 Lakshmidevi 0213048WL163420 Lakshmidevi 00019 APGB0003051 990 990 Processed 01/04/2023 0409925179 Mrs LAKSHMIDEVI DASANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-026-019/020203
() 		0213048000NRG23230320233819465 24/03/2023 Ramulamma 0213048WL163420 Ramulamma 00019 APGB0003051 792 792 Processed 01/04/2023 0409924862 Mrs RAMULAMMA DASANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-026-019/020203
() 		0213048000NRG23230320233819464 24/03/2023 Venkataaramudu 0213048WL163420 Venkataaramudu 00019 APGB0003051 990 990 Processed 01/04/2023 0409925172 D VENKATA RAMUDU GENERAL POST OFFICE(607245)
335 PEAPALLY AP-13-048-026-019/020210
() 		0213048000NRG23230320233819466 24/03/2023 Chinna Narashimhudu 0213048WL163420 Chinna Narashimhudu 00019 APGB0003051 990 990 Processed 01/04/2023 0409924911 Mr CHINNA NARAS IMHUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-026-019/020213
() 		0213048000NRG23230320233819468 24/03/2023 Mahalakshmi 0213048WL163420 Mahalakshmi 00019 APGB0003051 990 990 Processed 01/04/2023 0409924910 Mrs VADDE MA HA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-026-019/020213
() 		0213048000NRG23230320233819467 24/03/2023 Mahesh 0213048WL163420 Mahesh 00019 APGB0003051 990 990 Processed 01/04/2023 0409925050 Mr MAHESH DASANNAGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
338 PEAPALLY AP-13-048-026-019/020214
() 		0213048000NRG23230320233819469 24/03/2023 Venkateswaramma 0213048WL163420 Venkateswaramma 00019 APGB0003051 990 990 Processed 01/04/2023 0409925047 Mrs VENKTASWARAMMA DASANNAGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
339 PEAPALLY AP-13-048-026-019/020242
() 		0213048000NRG23230320233819476 24/03/2023 Savithri 0213048WL163420 Savithri 00019 APGB0003051 594 594 Processed 01/04/2023 0409924852 VADDE SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
340 PEAPALLY AP-13-048-026-019/020245
() 		0213048000NRG23230320233819477 24/03/2023 lalitha 0213048WL163420 lalitha 00019 APGB0003051 198 198 Processed 01/04/2023 0409924854 MRS TALARI LALITHA STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-026-019/020290
() 		0213048000NRG23230320233819479 24/03/2023 Baarathi 0213048WL163420 Baarathi 00019 APGB0003051 990 990 Processed 01/04/2023 0409924833 MS GADDAM BHARATI STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-026-019/020308
() 		0213048000NRG23230320233819481 24/03/2023 Nagaraju 0213048WL163420 Nagaraju 00019 APGB0003051 990 990 Processed 01/04/2023 0409925180 Mr RAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-026-019/020318
() 		0213048000NRG23230320233819482 24/03/2023 Subba Ratnamma 0213048WL163420 Subba Ratnamma 00019 APGB0003051 792 792 Processed 01/04/2023 0409924930 Mrs GURREMULA SUBBARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-026-019/020319
() 		0213048000NRG23230320233819483 24/03/2023 Varalkshmi 0213048WL163420 Varalkshmi 00019 APGB0003051 990 990 Processed 01/04/2023 0409924811 Mrs VARALAKSHMI KAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-026-019/020321
() 		0213048000NRG23230320233819484 24/03/2023 Usharani 0213048WL163420 Usharani 00019 APGB0003051 990 990 Processed 01/04/2023 0409925100 Mr USHA RANI ANKALUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-026-019/020322
() 		0213048000NRG23230320233819485 24/03/2023 Narasimha Reddy 0213048WL163420 Narasimha Reddy 00019 APGB0003051 990 990 Processed 01/04/2023 0409924812 Mr NARASIMHA REDDY CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-026-019/020342
() 		0213048000NRG23230320233819486 24/03/2023 shirisha 0213048WL163420 shirisha 00019 APGB0003051 990 990 Processed 01/04/2023 0409924851 Mrs SHIRISHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-026-019/020347
() 		0213048000NRG23230320233819490 24/03/2023 venkateswaramma 0213048WL163420 venkateswaramma 00019 APGB0003051 990 990 Processed 01/04/2023 0409925048 KARREDDI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 PEAPALLY AP-13-048-026-019/20376
() 		0213048000NRG23230320233819496 24/03/2023 Vadde Lakshmidevi 0213048WL163420 Vadde Lakshmidevi 00019 APGB0003051 792 792 Processed 01/04/2023 0409924516 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 284349 284349
350 PEAPALLY AP-13-048-001-001/011676
() 		0213048000NRG23240320233827101 24/03/2023 SUHASINI 0213048WL163785 SUHASINI 00019 APGB0003090 781 781 Processed 01/04/2023 0409925189 Mrs SUHASINI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-015-013/020504
() 		0213048000NRG23240320233827980 24/03/2023 kavitha 0213048WL163797 kavitha 00019 APGB0003090 605 605 Processed 01/04/2023 0409924913 Mrs KAVITHA NARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1386 1386
352 PEAPALLY AP-13-048-001-001/010026
() 		0213048000NRG23240320233827000 24/03/2023 Mallikarjuna 0213048WL163785 Mallikarjuna 00019 APGB0003146 781 781 Processed 01/04/2023 0409924925 MR KESHAGANI MALLIKARJUNA STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-001-001/010278
() 		0213048000NRG23240320233827001 24/03/2023 Sreenivaasulu 0213048WL163785 Sreenivaasulu 00019 APGB0003146 781 781 Processed 01/04/2023 0409924655 Mr SRINIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-001-001/010493
() 		0213048000NRG23240320233827005 24/03/2023 Kalavati 0213048WL163785 Kalavati 00019 APGB0003146 781 781 Processed 01/04/2023 0409924926 Mrs SRI DEVI EREPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-001-001/010493
() 		0213048000NRG23240320233827004 24/03/2023 Obi Reddi 0213048WL163785 Obi Reddi 00019 APGB0003146 651 651 Processed 01/04/2023 0409924656 Mr OBIREDDY EREPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-001-001/010498
() 		0213048000NRG23240320233827006 24/03/2023 Venkatalakshmi 0213048WL163785 Venkatalakshmi 00019 APGB0003146 781 781 Processed 01/04/2023 0409924658 MISS EDAGA ANUPATI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-001-001/010634
() 		0213048000NRG23240320233827017 24/03/2023 Suramma 0213048WL163785 Suramma 00019 APGB0003146 781 781 Processed 01/04/2023 0409924928 Mrs SURAMMA GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-001-001/010640
() 		0213048000NRG23240320233827018 24/03/2023 Venkatalakshmi 0213048WL163785 Venkatalakshmi 00019 APGB0003146 781 781 Processed 01/04/2023 0409924927 Mrs VENKATA LAKSHMI BALLARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-001-001/010680
() 		0213048000NRG23240320233827023 24/03/2023 Tirumalesh 0213048WL163785 Tirumalesh 00019 APGB0003146 781 781 Processed 01/04/2023 0409924739 Mr KAMMA THIRUMALESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-001-001/010680
() 		0213048000NRG23240320233827022 24/03/2023 Venkatappa 0213048WL163785 Venkatappa 00019 APGB0003146 781 781 Processed 01/04/2023 0409924736 Mr VENKATAPPA KARLAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-001-001/010698
() 		0213048000NRG23240320233827034 24/03/2023 Lingareddi 0213048WL163785 Lingareddi 00019 APGB0003146 781 781 Processed 01/04/2023 0409924960 Mr LINGAMAIAH KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-001-001/010698
() 		0213048000NRG23240320233827035 24/03/2023 Venkatalakshmi 0213048WL163785 Venkatalakshmi 00019 APGB0003146 781 781 Processed 01/04/2023 0409924961 Mrs VENKATALAKSHMI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-001-001/010699
() 		0213048000NRG23240320233827037 24/03/2023 JAYA LAKSHMI 0213048WL163785 JAYA LAKSHMI 00019 APGB0003146 781 781 Processed 01/04/2023 0409924955 Mr KONETI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-001-001/010699
() 		0213048000NRG23240320233827036 24/03/2023 Sivalingamaiah 0213048WL163785 Sivalingamaiah 00019 APGB0003146 781 781 Processed 01/04/2023 0409924652 Mr SIVA LINGA koneti ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-001-001/010747
() 		0213048000NRG23240320233827044 24/03/2023 Naganna 0213048WL163785 Naganna 00019 APGB0003146 781 781 Processed 01/04/2023 0409924654 Mr NAGANNA GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-001-001/010747
() 		0213048000NRG23240320233827043 24/03/2023 Narayana Swamy 0213048WL163785 Narayana Swamy 00019 APGB0003146 781 781 Processed 01/04/2023 0409924653 Mr NARAYANASWAMY GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-001-001/010782
() 		0213048000NRG23240320233827051 24/03/2023 Dhana Lakshmi 0213048WL163785 Dhana Lakshmi 00019 APGB0003146 781 781 Processed 01/04/2023 0409924659 GUNTAKANTI DHANALAKSHMI UNION BANK OF INDIA(508500)
368 PEAPALLY AP-13-048-001-001/011044
() 		0213048000NRG23240320233826843 24/03/2023 Lakshmanna 0213048WL163781 Lakshmanna 00019 APGB0003146 856 856 Processed 01/04/2023 0409925130 RASHIPOGULA LAKSHMANNA UNION BANK OF INDIA(508500)
369 PEAPALLY AP-13-048-001-001/011274
() 		0213048000NRG23240320233827066 24/03/2023 SHIVARANI 0213048WL163785 SHIVARANI 00019 APGB0003146 781 781 Processed 01/04/2023 0409924929 Mrs Godugu Shivarani ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-001-001/011290
() 		0213048000NRG23240320233827070 24/03/2023 Madaarbee 0213048WL163785 Madaarbee 00019 APGB0003146 781 781 Processed 01/04/2023 0409925022 Mrs SHAIK MADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-001-001/011320
() 		0213048000NRG23240320233826855 24/03/2023 Baskar 0213048WL163781 Baskar 00019 APGB0003146 856 856 Processed 01/04/2023 0409924657 Mr BHASKAR R ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-001-001/011333
() 		0213048000NRG23240320233827074 24/03/2023 Lakshmidevi 0213048WL163785 Lakshmidevi 00019 APGB0003146 651 651 Processed 01/04/2023 0409924737 Mrs LAKSHMIDEVI BONDIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-001-001/011333
() 		0213048000NRG23240320233827073 24/03/2023 Venkatanna 0213048WL163785 Venkatanna 00019 APGB0003146 781 781 Processed 01/04/2023 0409924918 MR VENKATANNA B STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-001-001/011460
() 		0213048000NRG23240320233827082 24/03/2023 sarojamma 0213048WL163785 sarojamma 00019 APGB0003146 781 781 Processed 01/04/2023 0409925074 Mrs SAROJAMMA POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-001-001/011564
() 		0213048000NRG23240320233827086 24/03/2023 chandrakala 0213048WL163785 chandrakala 00019 APGB0003146 781 781 Processed 01/04/2023 0409924738 Mrs CHANDRAKALA DURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-001-001/011564
() 		0213048000NRG23240320233827085 24/03/2023 thimmappa 0213048WL163785 thimmappa 00019 APGB0003146 781 781 Processed 01/04/2023 0409924651 Mr THIMMAPPA KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-001-001/011573
() 		0213048000NRG23240320233827088 24/03/2023 venkatesh 0213048WL163785 venkatesh 00019 APGB0003146 781 781 Processed 01/04/2023 0409925021 MR KARLAKUNTA VENKATESWARLU STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-001-001/011674
() 		0213048000NRG23240320233827100 24/03/2023 Lakshmi 0213048WL163785 Lakshmi 00019 APGB0003146 651 651 Processed 01/04/2023 0409924735 LAKSHMI GENERAL POST OFFICE(607245)
379 PEAPALLY AP-13-048-001-001/011676
() 		0213048000NRG23240320233827102 24/03/2023 SUDHARSHAN 0213048WL163785 SUDHARSHAN 00019 APGB0003146 781 781 Processed 01/04/2023 0409924515 Mr SUDHARSHAN VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-001-001/11689
() 		0213048000NRG23240320233827106 24/03/2023 Chinthakayala Sudarshan 0213048WL163785 Chinthakayala Sudarshan 00019 APGB0003146 651 651 Processed 01/04/2023 0409925119 Mr SUDHARSHAN CHINTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-002-001/020177
() 		0213048000NRG23240320233827284 24/03/2023 Rajamma 0213048WL163790 Rajamma 00019 APGB0003146 1000 1000 Processed 01/04/2023 0409924951 Mrs RAJAMMA KOTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-002-001/020356
() 		0213048000NRG23240320233827403 24/03/2023 Prabakar Naidu 0213048WL163790 Prabakar Naidu 00019 APGB0003146 1000 1000 Processed 01/04/2023 0409924907 Mr PRABHAKAR AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-002-001/020356
() 		0213048000NRG23240320233827404 24/03/2023 Prabavati 0213048WL163790 Prabavati 00019 APGB0003146 1000 1000 Processed 01/04/2023 0409924908 MRS AVULA PRABHAVATHI STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-002-001/020356
() 		0213048000NRG23240320233827405 24/03/2023 VINOD KUMAR 0213048WL163790 VINOD KUMAR 00019 APGB0003146 1000 1000 Processed 01/04/2023 0409924522 Mr Avula Vinod Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-002-001/020410
() 		0213048000NRG23240320233827424 24/03/2023 Nayudu 0213048WL163790 Nayudu 00019 APGB0003146 1000 1000 Processed 01/04/2023 0409924787 Mr RAM NAYUDU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-002-001/020463
() 		0213048000NRG23240320233827453 24/03/2023 Madhavakrishna 0213048WL163790 Madhavakrishna 00019 APGB0003146 1000 1000 Processed 01/04/2023 0409924742 Mr MADHAVAKRISHNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-002-001/020466
() 		0213048000NRG23240320233827456 24/03/2023 Baskar Nayudu 0213048WL163790 Baskar Nayudu 00019 APGB0003146 1000 1000 Processed 01/04/2023 0409924650 Mr BHASKAR NAIUDU KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-002-001/020473
() 		0213048000NRG23240320233827460 24/03/2023 Malati 0213048WL163790 Malati 00019 APGB0003146 1000 1000 Processed 01/04/2023 0409925026 Mrs MAHA LAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-002-001/020566
() 		0213048000NRG23240320233827487 24/03/2023 sudharani 0213048WL163790 sudharani 00019 APGB0003146 1000 1000 Processed 01/04/2023 0409924786 Mrs SUDHA RANI KURAVADODDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-002-001/020569
() 		0213048000NRG23240320233827490 24/03/2023 laxmidevi 0213048WL163790 laxmidevi 00019 APGB0003146 1000 1000 Processed 01/04/2023 0409924788 MRS RANGAMMA K STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-002-001/020569
() 		0213048000NRG23240320233827489 24/03/2023 radhalaxmi 0213048WL163790 radhalaxmi 00019 APGB0003146 1000 1000 Processed 01/04/2023 0409924789 RADHALAKSHMI PUNJAB NATIONAL BANK(508568)
392 PEAPALLY AP-13-048-015-013/020489
() 		0213048000NRG23240320233827972 24/03/2023 KAMBAGIRI RAMUDU 0213048WL163797 KAMBAGIRI RAMUDU 00019 APGB0003146 807 807 Processed 01/04/2023 0409925136 MR GAJUALA KAMBAGIRI RAMUDU STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-015-013/020489
() 		0213048000NRG23240320233827971 24/03/2023 RADHA 0213048WL163797 RADHA 00019 APGB0003146 807 807 Processed 01/04/2023 0409925070 Mr GAJULA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-015-013/020531
() 		0213048000NRG23240320233827989 24/03/2023 kavitha 0213048WL163797 kavitha 00019 APGB0003146 605 605 Processed 01/04/2023 0409924810 P KAVITHA CANARA BANK(508532)
SubTotal 35498 35498
395 PEAPALLY AP-13-048-015-013/020204
() 		0213048000NRG23240320233827926 24/03/2023 RAMANJANEYULU 0213048WL163797 RAMANJANEYULU 00019 APGB0003175 807 807 Processed 01/04/2023 0409924661 K RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
396 PEAPALLY AP-13-048-015-013/020206
() 		0213048000NRG23240320233827927 24/03/2023 RENUKAMMA 0213048WL163797 RENUKAMMA 00019 APGB0003175 807 807 Processed 01/04/2023 0409924897 Mr RENUKA DEVI MINAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-015-013/030030
() 		0213048000NRG23240320233828015 24/03/2023 kesa naik 0213048WL163797 kesa naik 00019 APGB0003175 202 202 Processed 01/04/2023 0409924886 Mr SUGALI K ESE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1816 1816
398 PEAPALLY AP-13-048-002-001/20630
() 		0213048000NRG23240320233827516 24/03/2023 Madhu 0213048WL163790 Madhu 00032 UTIB0003823 1000 1000 Processed 01/04/2023 0409924523 PULICHERLA MADHU AXIS BANK(607153)
SubTotal 1000 1000
399 PEAPALLY AP-13-048-026-019/20372
() 		0213048000NRG23230320233819495 24/03/2023 ANKALUGARI RAMI REDDY 0213048WL163420 ANKALUGARI RAMI REDDY 00078 CNRB0000659 990 990 Processed 01/04/2023 0409924622 ANKALUGARI RAMI REDDY CANARA BANK(508532)
SubTotal 990 990
400 PEAPALLY AP-13-048-002-001/020543
() 		0213048000NRG23240320233827477 24/03/2023 SAVITRI 0213048WL163790 SAVITRI 00078 CNRB0013731 1000 1000 Processed 01/04/2023 0409924599 RAGENI SAVITHRI CANARA BANK(508532)
SubTotal 1000 1000
401 PEAPALLY AP-13-048-001-001/010683
() 		0213048000NRG23240320233827024 24/03/2023 Sivakrishna 0213048WL163785 Sivakrishna 00152 HDFC0004159 781 781 Processed 01/04/2023 0409924954 M SRIKRISHNA HDFC BANK LTD(607152)
SubTotal 781 781
402 PEAPALLY AP-13-048-025-019/040063
() 		0213048000NRG23240320233827194 24/03/2023 Lacchi Ram Nayak 0213048WL163789 Lacchi Ram Nayak 00152 HDFC0004494 528 528 Processed 01/04/2023 0409924740 LOTAVATH LACHI RAM NAIK HDFC BANK LTD(607152)
SubTotal 528 528
403 PEAPALLY AP-13-048-026-019/20372
() 		0213048000NRG23230320233819494 24/03/2023 Ankalugari Sudheer Kumar Reddy 0213048WL163420 Ankalugari Sudheer Kumar Reddy 00168 ICIC0000279 990 990 Processed 01/04/2023 0409924669 Mr A SUDHEER KUMAR REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 990 990
404 PEAPALLY AP-13-048-015-013/020276
() 		0213048000NRG23240320233827943 24/03/2023 Vinod Kumar 0213048WL163797 Vinod Kumar 00176 IDIB000K299 807 807 Processed 01/04/2023 0409924803 ALA VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 807 807
405 PEAPALLY AP-13-048-002-001/020376
() 		0213048000NRG23240320233827421 24/03/2023 Nagarjuna 0213048WL163790 Nagarjuna 00415 SBIN0000834 1000 1000 Processed 01/04/2023 0409924668 MR MEDABOYINA NAGARJUNA STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-002-001/020376
() 		0213048000NRG23240320233827420 24/03/2023 Narayanamma 0213048WL163790 Narayanamma 00415 SBIN0000834 1000 1000 Processed 01/04/2023 0409924667 MEDAVAINI NARAYANAMMA STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-015-013/020008
() 		0213048000NRG23240320233827823 24/03/2023 Raju 0213048WL163797 Raju 00415 SBIN0000834 202 202 Processed 01/04/2023 0409924453 MADIGA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
408 PEAPALLY AP-13-048-015-013/020492
() 		0213048000NRG23240320233827973 24/03/2023 RAGHAVENDRA PRASAD 0213048WL163797 RAGHAVENDRA PRASAD 00415 SBIN0000834 807 807 Processed 01/04/2023 0409924432 Mr RAGHAVENDRA PRASAD SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-025-019/010283
() 		0213048000NRG23240320233827532 24/03/2023 Nagaraju 0213048WL163791 Nagaraju 00415 SBIN0000834 3598 3598 Processed 01/04/2023 0409924682 MR GURRLA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 6607 6607
410 PEAPALLY AP-13-048-002-001/020556
() 		0213048000NRG23240320233827482 24/03/2023 Swathi 0213048WL163790 Swathi 00415 SBIN0000981 1000 1000 Processed 01/04/2023 0409924601 MRS BOYA SWATHI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
411 PEAPALLY AP-13-048-001-001/010018
() 		0213048000NRG23240320233826805 24/03/2023 RAVI KUMAR 0213048WL163781 RAVI KUMAR 00415 SBIN0002779 685 685 Processed 01/04/2023 0409924596 MR RASHIPOGULA RAVIKUMAR STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-001-001/010049
() 		0213048000NRG23240320233826806 24/03/2023 Ramanjaneyulu 0213048WL163781 Ramanjaneyulu 00415 SBIN0002779 856 856 Processed 01/04/2023 0409924487 Mr RAMANJINAYYA R THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
413 PEAPALLY AP-13-048-001-001/010492
() 		0213048000NRG23240320233827003 24/03/2023 Sakuntalamma 0213048WL163785 Sakuntalamma 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924581 MISS ERIPALLI SHAKUNTHALA STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-001-001/010499
() 		0213048000NRG23240320233827007 24/03/2023 Prabhaavati 0213048WL163785 Prabhaavati 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924571 MISS EDIGA PRABHAVATHAMMA STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-001-001/010503
() 		0213048000NRG23240320233827008 24/03/2023 Venkateswaramma 0213048WL163785 Venkateswaramma 00415 SBIN0002779 651 651 Processed 01/04/2023 0409924685 MISS VANNIPENTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-001-001/010572
() 		0213048000NRG23240320233827010 24/03/2023 Mummu Sab 0213048WL163785 Mummu Sab 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924568 MR SHAIK MAHAMMADSAHEB STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-001-001/010580
() 		0213048000NRG23240320233826812 24/03/2023 Rangamma 0213048WL163781 Rangamma 00415 SBIN0002779 685 685 Processed 01/04/2023 0409924623 MRS PULIKONDA RANGAMMA RACHAPOGULA STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-001-001/010581
() 		0213048000NRG23240320233826814 24/03/2023 Nagamanemma 0213048WL163781 Nagamanemma 00415 SBIN0002779 856 856 Processed 01/04/2023 0409924666 RASIPOGULA NAGAVENI UNION BANK OF INDIA(508500)
419 PEAPALLY AP-13-048-001-001/010582
() 		0213048000NRG23240320233826815 24/03/2023 Gangadher 0213048WL163781 Gangadher 00415 SBIN0002779 856 856 Processed 01/04/2023 0409924421 MR GANGADHAR RASIPOGULA STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-001-001/010582
() 		0213048000NRG23240320233826816 24/03/2023 Lakshmidevi 0213048WL163781 Lakshmidevi 00415 SBIN0002779 856 856 Processed 01/04/2023 0409924624 DEVI LAKSHMI RACHAPOGULA STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-001-001/010583
() 		0213048000NRG23240320233826817 24/03/2023 Varalakshmi 0213048WL163781 Varalakshmi 00415 SBIN0002779 685 685 Processed 01/04/2023 0409924638 VARALAKSHMI GIRIPOGULA STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-001-001/010584
() 		0213048000NRG23240320233826818 24/03/2023 M Venkatalakshmi 0213048WL163781 M Venkatalakshmi 00415 SBIN0002779 856 856 Processed 01/04/2023 0409924677 MISS RASHIPOGULA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
423 PEAPALLY AP-13-048-001-001/010585
() 		0213048000NRG23240320233826819 24/03/2023 Nadipiobulesu 0213048WL163781 Nadipiobulesu 00415 SBIN0002779 513 513 Processed 01/04/2023 0409924629 OBULESH NADIPI STATE BANK OF INDIA(508548)
424 PEAPALLY AP-13-048-001-001/010591
() 		0213048000NRG23240320233826820 24/03/2023 VAMSHI KRISHNA 0213048WL163781 VAMSHI KRISHNA 00415 SBIN0002779 685 685 Processed 01/04/2023 0409924689 MR RACHAPOGULA VAMSI KRISHNA STATE BANK OF INDIA(508548)
425 PEAPALLY AP-13-048-001-001/010669
() 		0213048000NRG23240320233827019 24/03/2023 Pullamma 0213048WL163785 Pullamma 00415 SBIN0002779 520 520 Processed 01/04/2023 0409924627 Mrs BONDIMALLLA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-001-001/010685
() 		0213048000NRG23240320233827028 24/03/2023 D Sanjiva 0213048WL163785 D Sanjiva 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924582 MR GUNTAKANTI SANJIVA STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-001-001/010685
() 		0213048000NRG23240320233827027 24/03/2023 Venkataramanaiah 0213048WL163785 Venkataramanaiah 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924917 MR GUNTAKANTI VENKATARAMANA STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-001-001/010691
() 		0213048000NRG23240320233827031 24/03/2023 Rangaswami 0213048WL163785 Rangaswami 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924687 MR POGULA RANGASWAMY STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-001-001/010707
() 		0213048000NRG23240320233827038 24/03/2023 Lingamma 0213048WL163785 Lingamma 00415 SBIN0002779 130 130 Processed 01/04/2023 0409924579 MISS GAJJELA LINGAMMA STATE BANK OF INDIA(508548)
430 PEAPALLY AP-13-048-001-001/010713
() 		0213048000NRG23240320233827040 24/03/2023 Jayaraamulu 0213048WL163785 Jayaraamulu 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924510 MR KARLAKUNTA JAYA RAMUDU STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-001-001/010713
() 		0213048000NRG23240320233827041 24/03/2023 Saraswati 0213048WL163785 Saraswati 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924684 MISS KARLAKUNTA SARASWATHI STATE BANK OF INDIA(508548)
432 PEAPALLY AP-13-048-001-001/010753
() 		0213048000NRG23240320233827047 24/03/2023 Sunkamma 0213048WL163785 Sunkamma 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924465 NAGUROORI SUNKULAMMA STATE BANK OF INDIA(508548)
433 PEAPALLY AP-13-048-001-001/010759
() 		0213048000NRG23240320233827049 24/03/2023 Lakshmidevi 0213048WL163785 Lakshmidevi 00415 SBIN0002779 520 520 Processed 01/04/2023 0409924565 MS BONDIMALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-001-001/010770
() 		0213048000NRG23240320233826837 24/03/2023 Rasipogula. Sowbhagyamma 0213048WL163781 Rasipogula. Sowbhagyamma 00415 SBIN0002779 856 856 Processed 01/04/2023 0409924466 MRS RASIPOGULA SOWBHAGYAMMA STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-001-001/010780
() 		0213048000NRG23240320233827050 24/03/2023 Talari Lakshmi Devi 0213048WL163785 Talari Lakshmi Devi 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924559 MISS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
436 PEAPALLY AP-13-048-001-001/010789
() 		0213048000NRG23240320233827052 24/03/2023 Lakshmi Devi 0213048WL163785 Lakshmi Devi 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924485 MISS GUNTAKATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-001-001/010789
() 		0213048000NRG23240320233827053 24/03/2023 Sunitha 0213048WL163785 Sunitha 00415 SBIN0002779 260 260 Processed 01/04/2023 0409924578 MRS GUNTAKANTI SUNEETHA STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-001-001/010951
() 		0213048000NRG23240320233826840 24/03/2023 Savithri 0213048WL163781 Savithri 00415 SBIN0002779 856 856 Processed 01/04/2023 0409924591 MISS CHINTHAMANU SAVITHRI STATE BANK OF INDIA(508548)
439 PEAPALLY AP-13-048-001-001/011044
() 		0213048000NRG23240320233826844 24/03/2023 Rachapogula. Pravallika 0213048WL163781 Rachapogula. Pravallika 00415 SBIN0002779 856 856 Processed 01/04/2023 0409924498 MRS RACHAPOGULA PRAVALLIKA STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-001-001/011138
() 		0213048000NRG23240320233827057 24/03/2023 Pushpavathi 0213048WL163785 Pushpavathi 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924558 MS KAMMARI PUSHPALATHA STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-001-001/011140
() 		0213048000NRG23240320233827059 24/03/2023 Ananthamma 0213048WL163785 Ananthamma 00415 SBIN0002779 651 651 Processed 01/04/2023 0409924699 ANANTHAMMA K STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-001-001/011226
() 		0213048000NRG23240320233827060 24/03/2023 Ramachandrudu 0213048WL163785 Ramachandrudu 00415 SBIN0002779 651 651 Processed 01/04/2023 0409924564 MRS DHURGAM RAMACHANDRUDU STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-001-001/011227
() 		0213048000NRG23240320233827063 24/03/2023 Naresh 0213048WL163785 Naresh 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924434 MR POGULA NARESH KUMAR STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-001-001/011227
() 		0213048000NRG23240320233827062 24/03/2023 Venkateswaramma 0213048WL163785 Venkateswaramma 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924528 MS POGULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
445 PEAPALLY AP-13-048-001-001/011275
() 		0213048000NRG23240320233827067 24/03/2023 Krishnaveni 0213048WL163785 Krishnaveni 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924577 MISS K KITTAMMA STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-001-001/011313
() 		0213048000NRG23240320233827072 24/03/2023 Balamma 0213048WL163785 Balamma 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924500 MRS GUNTAKANTI BALAMMA STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-001-001/011336
() 		0213048000NRG23240320233827076 24/03/2023 Malleswaramma 0213048WL163785 Malleswaramma 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924464 MRS MAILA MALLESWARAMMA STATE BANK OF INDIA(508548)
448 PEAPALLY AP-13-048-001-001/011336
() 		0213048000NRG23240320233827075 24/03/2023 Sivakumar 0213048WL163785 Sivakumar 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924610 MYLA SHIVAKUMAR UNION BANK OF INDIA(508500)
449 PEAPALLY AP-13-048-001-001/011353
() 		0213048000NRG23240320233826856 24/03/2023 RADHAMMA 0213048WL163781 RADHAMMA 00415 SBIN0002779 856 856 Processed 01/04/2023 0409924477 RASIPOGULA RADHAMMA UNION BANK OF INDIA(508500)
450 PEAPALLY AP-13-048-001-001/011360
() 		0213048000NRG23240320233827078 24/03/2023 Lakshmi Devi 0213048WL163785 Lakshmi Devi 00415 SBIN0002779 390 390 Processed 01/04/2023 0409924580 MISS KASAGANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-001-001/011384
() 		0213048000NRG23240320233827081 24/03/2023 Khasim 0213048WL163785 Khasim 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924437 MR SHAIK KASIMVALI STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-001-001/011399
() 		0213048000NRG23240320233826859 24/03/2023 Prameela 0213048WL163781 Prameela 00415 SBIN0002779 685 685 Processed 01/04/2023 0409924463 MIDDE PRAMEELA STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-001-001/011404
() 		0213048000NRG23240320233826860 24/03/2023 Barathi 0213048WL163781 Barathi 00415 SBIN0002779 685 685 Processed 01/04/2023 0409924683 MS BHARATHI MALLELA STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-001-001/011458
() 		0213048000NRG23240320233826863 24/03/2023 bhagyamma 0213048WL163781 bhagyamma 00415 SBIN0002779 856 856 Processed 01/04/2023 0409924570 MS RASIPOGULA BHAGAYAMMA STATE BANK OF INDIA(508548)
455 PEAPALLY AP-13-048-001-001/011527
() 		0213048000NRG23240320233826867 24/03/2023 obula pathi 0213048WL163781 obula pathi 00415 SBIN0002779 685 685 Processed 01/04/2023 0409924590 MR MIDDE OBULAPATHI STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-001-001/011534
() 		0213048000NRG23240320233826868 24/03/2023 anjali devi 0213048WL163781 anjali devi 00415 SBIN0002779 856 856 Processed 01/04/2023 0409924467 MISS KOTHAKOTA ANJALI DEVI STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-001-001/011573
() 		0213048000NRG23240320233827089 24/03/2023 rajamma 0213048WL163785 rajamma 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924492 MISS KARLAKUNTA RAJAMMA STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-001-001/011614
() 		0213048000NRG23240320233827092 24/03/2023 RAMA DEVI 0213048WL163785 RAMA DEVI 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924499 MRS KONETI RAMA DEVI STATE BANK OF INDIA(508548)
459 PEAPALLY AP-13-048-001-001/011614
() 		0213048000NRG23240320233827091 24/03/2023 RAMANJINEYULU 0213048WL163785 RAMANJINEYULU 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924606 KONETI RAMANJINEYULU UNION BANK OF INDIA(508500)
460 PEAPALLY AP-13-048-001-001/011628
() 		0213048000NRG23240320233827093 24/03/2023 MOHASEENA 0213048WL163785 MOHASEENA 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924436 MRS MOHASINA PINJARI STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-001-001/011643
() 		0213048000NRG23240320233826875 24/03/2023 Bajaaramma 0213048WL163781 Bajaaramma 00415 SBIN0002779 856 856 Processed 01/04/2023 0409924628 BAZARAMMA M STATE BANK OF INDIA(508548)
462 PEAPALLY AP-13-048-001-001/011644
() 		0213048000NRG23240320233827097 24/03/2023 CHITAMMA 0213048WL163785 CHITAMMA 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924489 MRS BOBBURU CHITTEMMA STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-001-001/011647
() 		0213048000NRG23240320233827098 24/03/2023 Ramanjanamma 0213048WL163785 Ramanjanamma 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924439 MISS GOLLA RAMANAJANAMMA STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-001-001/011651
() 		0213048000NRG23240320233826876 24/03/2023 SUJATHA 0213048WL163781 SUJATHA 00415 SBIN0002779 685 685 Processed 01/04/2023 0409924679 MS RASIPOGULA SUJATHA STATE BANK OF INDIA(508548)
465 PEAPALLY AP-13-048-001-001/011655
() 		0213048000NRG23240320233827099 24/03/2023 Malakshmi 0213048WL163785 Malakshmi 00415 SBIN0002779 781 781 Processed 01/04/2023 0409924681 MS SIDDA MAHA LAKSHMI STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-001-001/011665
() 		0213048000NRG23240320233826877 24/03/2023 kamalamma 0213048WL163781 kamalamma 00415 SBIN0002779 856 856 Processed 01/04/2023 0409924692 KAMALAMMA RASIPOGULA STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-002-001/020127
() 		0213048000NRG23240320233827278 24/03/2023 Peddaraamudu 0213048WL163790 Peddaraamudu 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924483 MR RASIPOGULA RAMUDU STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-002-001/020127
() 		0213048000NRG23240320233827279 24/03/2023 Ramalakshmi 0213048WL163790 Ramalakshmi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924551 RASIPOGULA RAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
469 PEAPALLY AP-13-048-002-001/020164
() 		0213048000NRG23240320233827281 24/03/2023 Ke Laksmidevi 0213048WL163790 Ke Laksmidevi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924449 BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-002-001/020164
() 		0213048000NRG23240320233827282 24/03/2023 NARENDRA KUMAR 0213048WL163790 NARENDRA KUMAR 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924476 PIKKILI NARENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
471 PEAPALLY AP-13-048-002-001/020175
() 		0213048000NRG23240320233827283 24/03/2023 Sarswati 0213048WL163790 Sarswati 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924461 AVULA SARASWATHI STATE BANK OF INDIA(508548)
472 PEAPALLY AP-13-048-002-001/020180
() 		0213048000NRG23240320233827285 24/03/2023 Obulesu 0213048WL163790 Obulesu 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924535 MRS RASIPOGULA OBULESU STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-002-001/020180
() 		0213048000NRG23240320233827287 24/03/2023 Savitramma 0213048WL163790 Savitramma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924447 MISS RASIPOGULA SAVITHRI STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-002-001/020181
() 		0213048000NRG23240320233827288 24/03/2023 BOJJELI 0213048WL163790 BOJJELI 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924542 MR RASIPOGULA NAGARAJU STATE BANK OF INDIA(508548)
475 PEAPALLY AP-13-048-002-001/020182
() 		0213048000NRG23240320233827289 24/03/2023 Narashimhul 0213048WL163790 Narashimhul 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924455 MR RASIPOGULA NARASIMHUDU STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-002-001/020182
() 		0213048000NRG23240320233827290 24/03/2023 Padmavathi 0213048WL163790 Padmavathi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924532 MS RASIPOGULA PADMAVATHI STATE BANK OF INDIA(508548)
477 PEAPALLY AP-13-048-002-001/020186
() 		0213048000NRG23240320233827292 24/03/2023 Hanumanthu 0213048WL163790 Hanumanthu 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924460 MR R HANUMANTHU STATE BANK OF INDIA(508548)
478 PEAPALLY AP-13-048-002-001/020186
() 		0213048000NRG23240320233827291 24/03/2023 Kamalamma 0213048WL163790 Kamalamma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924539 MS RASIPOGULA KAMALAMMA STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-002-001/020188
() 		0213048000NRG23240320233827294 24/03/2023 Sujathamma 0213048WL163790 Sujathamma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924425 MRS RASIPOGULA SUJATHAMMA STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-002-001/020189
() 		0213048000NRG23240320233827295 24/03/2023 Narayana 0213048WL163790 Narayana 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924626 MR NARAYANA HARIJANA STATE BANK OF INDIA(508548)
481 PEAPALLY AP-13-048-002-001/020193
() 		0213048000NRG23240320233827297 24/03/2023 Nagarjuna 0213048WL163790 Nagarjuna 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924450 MR RASIPOGULA NAGARJUNA STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-002-001/020194
() 		0213048000NRG23240320233827300 24/03/2023 Yashodamma 0213048WL163790 Yashodamma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924643 MRS YASODAMMA RACHAPOGULA STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-002-001/020198
() 		0213048000NRG23240320233827303 24/03/2023 Suvarana 0213048WL163790 Suvarana 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924529 MRS RASIPOGULA SUVARNAMMA STATE BANK OF INDIA(508548)
484 PEAPALLY AP-13-048-002-001/020199
() 		0213048000NRG23240320233827304 24/03/2023 Obulayya 0213048WL163790 Obulayya 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924428 RASIPOGULA OBULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
485 PEAPALLY AP-13-048-002-001/020199
() 		0213048000NRG23240320233827305 24/03/2023 Saraswathi 0213048WL163790 Saraswathi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924555 MS RASIPOGULA SARASWATHI STATE BANK OF INDIA(508548)
486 PEAPALLY AP-13-048-002-001/020203
() 		0213048000NRG23240320233827306 24/03/2023 Balachandrudu 0213048WL163790 Balachandrudu 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924459 RASIPOGULA BALACHNADRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
487 PEAPALLY AP-13-048-002-001/020205
() 		0213048000NRG23240320233827312 24/03/2023 Lakshminarayanamma 0213048WL163790 Lakshminarayanamma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924540 RASIPOGULA LAKSHMI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
488 PEAPALLY AP-13-048-002-001/020209
() 		0213048000NRG23240320233827314 24/03/2023 Obulayya 0213048WL163790 Obulayya 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924470 MR OBULAIAH RASIPOGULA STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-002-001/020209
() 		0213048000NRG23240320233827315 24/03/2023 raju 0213048WL163790 raju 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924484 MR RASIPOGULA RAJU STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-002-001/020212
() 		0213048000NRG23240320233827317 24/03/2023 CHAKRAVATHI 0213048WL163790 CHAKRAVATHI 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924422 RASIPOGULA CHAKRAVARTI AIRTEL PAYMENTS BANK LIMITED(990288)
491 PEAPALLY AP-13-048-002-001/020212
() 		0213048000NRG23240320233827318 24/03/2023 Lakshmi 0213048WL163790 Lakshmi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924549 MS RASIPOGULA LAKSHMI STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-002-001/020214
() 		0213048000NRG23240320233827320 24/03/2023 R karthik 0213048WL163790 R karthik 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924563 MR RASIPOGULA KARTHIK STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-002-001/020214
() 		0213048000NRG23240320233827319 24/03/2023 Ramulamma 0213048WL163790 Ramulamma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924553 MS RASIPOGULA RAMULAMMA STATE BANK OF INDIA(508548)
494 PEAPALLY AP-13-048-002-001/020215
() 		0213048000NRG23240320233827321 24/03/2023 Ranganna 0213048WL163790 Ranganna 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924637 RANGANNA RASIPOGULA STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-002-001/020217
() 		0213048000NRG23240320233827322 24/03/2023 Ananthayya 0213048WL163790 Ananthayya 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924429 MR MULLE ANANTHAIAH STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-002-001/020218
() 		0213048000NRG23240320233827325 24/03/2023 Chennamma 0213048WL163790 Chennamma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924597 MR PULLASI CHENNAMMA STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-002-001/020222
() 		0213048000NRG23240320233827327 24/03/2023 Govindamma 0213048WL163790 Govindamma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924594 MRS KOTAKONDA GOVINDAMMA STATE BANK OF INDIA(508548)
498 PEAPALLY AP-13-048-002-001/020223
() 		0213048000NRG23240320233827329 24/03/2023 Venkateswaramma 0213048WL163790 Venkateswaramma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924486 KOTAKONDA VENKATESWARAMMA STATE BANK OF INDIA(508548)
499 PEAPALLY AP-13-048-002-001/020225
() 		0213048000NRG23240320233827331 24/03/2023 Neelamma 0213048WL163790 Neelamma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924545 KOTAKONDA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
500 PEAPALLY AP-13-048-002-001/020225
() 		0213048000NRG23240320233827330 24/03/2023 Puroshattam 0213048WL163790 Puroshattam 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924631 KPURUSOTHAM SOMADANNA STATE BANK OF INDIA(508548)
501 PEAPALLY AP-13-048-002-001/020228
() 		0213048000NRG23240320233827334 24/03/2023 Lakshmi 0213048WL163790 Lakshmi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409925044 MRS PULLASI LAKSHMI STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-002-001/020228
() 		0213048000NRG23240320233827332 24/03/2023 Venkatalakshmamma 0213048WL163790 Venkatalakshmamma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924546 MS PULLASI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
503 PEAPALLY AP-13-048-002-001/020229
() 		0213048000NRG23240320233827335 24/03/2023 Ramanjaneyulu 0213048WL163790 Ramanjaneyulu 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924435 MR PERAVALI RAMANJANEYULU STATE BANK OF INDIA(508548)
504 PEAPALLY AP-13-048-002-001/020230
() 		0213048000NRG23240320233827338 24/03/2023 Chinnakka 0213048WL163790 Chinnakka 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924587 MISS GANGASANI CHINNAKKA STATE BANK OF INDIA(508548)
505 PEAPALLY AP-13-048-002-001/020231
() 		0213048000NRG23240320233827339 24/03/2023 Chandrapap 0213048WL163790 Chandrapap 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924633 MR CHANDRAPPA T STATE BANK OF INDIA(508548)
506 PEAPALLY AP-13-048-002-001/020237
() 		0213048000NRG23240320233827341 24/03/2023 Tirumalesh 0213048WL163790 Tirumalesh 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924543 MR SUNKARI THIRUMALESHU STATE BANK OF INDIA(508548)
507 PEAPALLY AP-13-048-002-001/020251
() 		0213048000NRG23240320233827342 24/03/2023 Govindu 0213048WL163790 Govindu 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924665 GOVINDU PULICHARLA STATE BANK OF INDIA(508548)
508 PEAPALLY AP-13-048-002-001/020251
() 		0213048000NRG23240320233827343 24/03/2023 Nagaarjuna 0213048WL163790 Nagaarjuna 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924598 MR PULICHERLA NAGARJUNA STATE BANK OF INDIA(508548)
509 PEAPALLY AP-13-048-002-001/020251
() 		0213048000NRG23240320233827344 24/03/2023 Nagabaabu 0213048WL163790 Nagabaabu 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924561 MRS PULICHERLA NAGABABU STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-002-001/020251
() 		0213048000NRG23240320233827345 24/03/2023 Sunkulamma 0213048WL163790 Sunkulamma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924589 MISS PULICHERLA SUNKULAMMA STATE BANK OF INDIA(508548)
511 PEAPALLY AP-13-048-002-001/020256
() 		0213048000NRG23240320233827350 24/03/2023 Kajabee 0213048WL163790 Kajabee 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924501 SHAIK KHAJABEE AIRTEL PAYMENTS BANK LIMITED(990288)
512 PEAPALLY AP-13-048-002-001/020256
() 		0213048000NRG23240320233827349 24/03/2023 Malik Basha 0213048WL163790 Malik Basha 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924441 MR SHAIK MALINBASHA STATE BANK OF INDIA(508548)
513 PEAPALLY AP-13-048-002-001/020264
() 		0213048000NRG23240320233827351 24/03/2023 Nagendrayya 0213048WL163790 Nagendrayya 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924639 MR NAGENDRAIAH AVULA STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-002-001/020264
() 		0213048000NRG23240320233827352 24/03/2023 Sunita 0213048WL163790 Sunita 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924584 MISS AVULA SUNITHA STATE BANK OF INDIA(508548)
515 PEAPALLY AP-13-048-002-001/020265
() 		0213048000NRG23240320233827354 24/03/2023 Sujata 0213048WL163790 Sujata 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924497 MRS AVULA SUJATHA STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-002-001/020267
() 		0213048000NRG23240320233827356 24/03/2023 rangamma 0213048WL163790 rangamma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924636 KOTAKONDA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
517 PEAPALLY AP-13-048-002-001/020267
() 		0213048000NRG23240320233827355 24/03/2023 Venkataramudu 0213048WL163790 Venkataramudu 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924646 KOTAKONDAVENKATARAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
518 PEAPALLY AP-13-048-002-001/020270
() 		0213048000NRG23240320233827358 24/03/2023 Neelamma 0213048WL163790 Neelamma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924569 PULICHERLA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
519 PEAPALLY AP-13-048-002-001/020270
() 		0213048000NRG23240320233827357 24/03/2023 Tirupatayya 0213048WL163790 Tirupatayya 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924420 PULICHERLA THIRUPATHAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
520 PEAPALLY AP-13-048-002-001/020273
() 		0213048000NRG23240320233827360 24/03/2023 Saraswathi 0213048WL163790 Saraswathi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924560 MISS BURRU SARASVATHI STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-002-001/020281
() 		0213048000NRG23240320233827367 24/03/2023 Kistamma 0213048WL163790 Kistamma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409925159 MRS BACHHE KISTAMMA STATE BANK OF INDIA(508548)
522 PEAPALLY AP-13-048-002-001/020281
() 		0213048000NRG23240320233827366 24/03/2023 Prakash 0213048WL163790 Prakash 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924605 BATCHE PRAKASH STATE BANK OF INDIA(508548)
523 PEAPALLY AP-13-048-002-001/020290
() 		0213048000NRG23240320233827368 24/03/2023 Abdul 0213048WL163790 Abdul 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924526 MR DUDEKULA ABDUL STATE BANK OF INDIA(508548)
524 PEAPALLY AP-13-048-002-001/020290
() 		0213048000NRG23240320233827369 24/03/2023 Ameena Bee 0213048WL163790 Ameena Bee 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924607 MRS DUDEKULA AMINA BEE STATE BANK OF INDIA(508548)
525 PEAPALLY AP-13-048-002-001/020301
() 		0213048000NRG23240320233827371 24/03/2023 Prabavathi 0213048WL163790 Prabavathi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924472 B PRABHAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
526 PEAPALLY AP-13-048-002-001/020301
() 		0213048000NRG23240320233827370 24/03/2023 Rajendra 0213048WL163790 Rajendra 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924454 MR BACHE RAJENDRA PRASAD STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-002-001/020304
() 		0213048000NRG23240320233827372 24/03/2023 Aliakbar 0213048WL163790 Aliakbar 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924431 MR DUDEKULA ALI AKBAR STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-002-001/020305
() 		0213048000NRG23240320233827375 24/03/2023 AADAM BEE 0213048WL163790 AADAM BEE 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924544 DUDEKULA ADAM BEE UNION BANK OF INDIA(508500)
529 PEAPALLY AP-13-048-002-001/020305
() 		0213048000NRG23240320233827374 24/03/2023 Babayya 0213048WL163790 Babayya 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924440 MR DUDEKULA BABAIAH STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-002-001/020307
() 		0213048000NRG23240320233827377 24/03/2023 Krishnaveni 0213048WL163790 Krishnaveni 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924593 MISS POGULA KRISHNAVENI STATE BANK OF INDIA(508548)
531 PEAPALLY AP-13-048-002-001/020307
() 		0213048000NRG23240320233827376 24/03/2023 Venkateswra Reddi 0213048WL163790 Venkateswra Reddi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924433 MR POGULA VENKATESWARAREDDY STATE BANK OF INDIA(508548)
532 PEAPALLY AP-13-048-002-001/020319
() 		0213048000NRG23240320233827380 24/03/2023 Pullasi lakshmidevi 0213048WL163790 Pullasi lakshmidevi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924588 MISS PULLASI PUSHPALAYHA STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-002-001/020320
() 		0213048000NRG23240320233827381 24/03/2023 Venkataramudu 0213048WL163790 Venkataramudu 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924482 RAMUDU VENKATA KOTAKONDA STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-002-001/020321
() 		0213048000NRG23240320233827383 24/03/2023 Lakshmanna 0213048WL163790 Lakshmanna 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924634 Mr LAKSHMANNA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-002-001/020321
() 		0213048000NRG23240320233827384 24/03/2023 Lakshmidevi 0213048WL163790 Lakshmidevi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924552 MS KOTAKONDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
536 PEAPALLY AP-13-048-002-001/020330
() 		0213048000NRG23240320233827385 24/03/2023 Kondareddy 0213048WL163790 Kondareddy 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924696 VENGALAM KONDAREDDY STATE BANK OF INDIA(508548)
537 PEAPALLY AP-13-048-002-001/020334
() 		0213048000NRG23240320233827389 24/03/2023 Padmanabareddy 0213048WL163790 Padmanabareddy 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924642 V PADMANABHA REDDY UNION BANK OF INDIA(508500)
538 PEAPALLY AP-13-048-002-001/020334
() 		0213048000NRG23240320233827390 24/03/2023 Padmavatamma 0213048WL163790 Padmavatamma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924451 VENGALAM PADMAVATHAMMA UNION BANK OF INDIA(508500)
539 PEAPALLY AP-13-048-002-001/020338
() 		0213048000NRG23240320233827391 24/03/2023 Madevi 0213048WL163790 Madevi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924586 MISS PULLASI MADHAVI STATE BANK OF INDIA(508548)
540 PEAPALLY AP-13-048-002-001/020339
() 		0213048000NRG23240320233827393 24/03/2023 ramanjanemma 0213048WL163790 ramanjanemma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924536 JOLLA RAMANJINAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
541 PEAPALLY AP-13-048-002-001/020339
() 		0213048000NRG23240320233827392 24/03/2023 Sreenivasulu 0213048WL163790 Sreenivasulu 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924640 JELLI SREENIVASULU STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-002-001/020348
() 		0213048000NRG23240320233827395 24/03/2023 Maadavi 0213048WL163790 Maadavi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924458 MRS MOGALI MADHAVI STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-002-001/020349
() 		0213048000NRG23240320233827398 24/03/2023 vikram 0213048WL163790 vikram 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924524 MR MOGALI VIKRAM GOUD STATE BANK OF INDIA(508548)
544 PEAPALLY AP-13-048-002-001/020349
() 		0213048000NRG23240320233827399 24/03/2023 vinay goud 0213048WL163790 vinay goud 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924525 MR MOGALI VINAY GOUD STATE BANK OF INDIA(508548)
545 PEAPALLY AP-13-048-002-001/020353
() 		0213048000NRG23240320233827402 24/03/2023 Kamalakar 0213048WL163790 Kamalakar 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924511 KOTAKONDA KAMALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
546 PEAPALLY AP-13-048-002-001/020353
() 		0213048000NRG23240320233827400 24/03/2023 Nayudu 0213048WL163790 Nayudu 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924630 MRS KOTAKONDA NAYUDU STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-002-001/020353
() 		0213048000NRG23240320233827401 24/03/2023 Varalakshmi 0213048WL163790 Varalakshmi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924462 KOTAKONDA VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
548 PEAPALLY AP-13-048-002-001/020357
() 		0213048000NRG23240320233827406 24/03/2023 Venkateswaramma 0213048WL163790 Venkateswaramma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924491 KOTAKONDA VENKATESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
549 PEAPALLY AP-13-048-002-001/020358
() 		0213048000NRG23240320233827407 24/03/2023 Banadapallaya 0213048WL163790 Banadapallaya 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924585 MR AVULA BANDAPULLAIAH STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-002-001/020358
() 		0213048000NRG23240320233827408 24/03/2023 Ramamma 0213048WL163790 Ramamma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924442 MISS AVULABAND RAMAMMA STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-002-001/020359
() 		0213048000NRG23240320233827410 24/03/2023 Rangamma 0213048WL163790 Rangamma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924426 AVULA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
552 PEAPALLY AP-13-048-002-001/020359
() 		0213048000NRG23240320233827409 24/03/2023 Ranganna 0213048WL163790 Ranganna 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924573 MR BOYA RANGANNA STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-002-001/020361
() 		0213048000NRG23240320233827411 24/03/2023 Nagendrayya 0213048WL163790 Nagendrayya 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924625 NAGENDRAPPA BONTHIRALLA STATE BANK OF INDIA(508548)
554 PEAPALLY AP-13-048-002-001/020366
() 		0213048000NRG23240320233827413 24/03/2023 Nagaraju 0213048WL163790 Nagaraju 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924583 MR MEDABOINA NAGARAJU STATE BANK OF INDIA(508548)
555 PEAPALLY AP-13-048-002-001/020366
() 		0213048000NRG23240320233827414 24/03/2023 Peddakka 0213048WL163790 Peddakka 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924430 MISS GOLLA PEDDAKKA STATE BANK OF INDIA(508548)
556 PEAPALLY AP-13-048-002-001/020369
() 		0213048000NRG23240320233827416 24/03/2023 Lakshmidevi 0213048WL163790 Lakshmidevi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924495 MRS MALLAPURAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
557 PEAPALLY AP-13-048-002-001/020369
() 		0213048000NRG23240320233827415 24/03/2023 Suresh 0213048WL163790 Suresh 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924423 MR SURESH EEDIGA STATE BANK OF INDIA(508548)
558 PEAPALLY AP-13-048-002-001/020371
() 		0213048000NRG23240320233827417 24/03/2023 P lakshmi 0213048WL163790 P lakshmi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924609 PULLASI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
559 PEAPALLY AP-13-048-002-001/020375
() 		0213048000NRG23240320233827419 24/03/2023 Lakshmidevi 0213048WL163790 Lakshmidevi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924697 MRS MEDABOINA LAKSHMI STATE BANK OF INDIA(508548)
560 PEAPALLY AP-13-048-002-001/020407
() 		0213048000NRG23240320233827422 24/03/2023 Devendrudu 0213048WL163790 Devendrudu 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924448 A DEVENDRUDU STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-002-001/020410
() 		0213048000NRG23240320233827425 24/03/2023 Gangavathi 0213048WL163790 Gangavathi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924502 MRS AVULA GANGAVATHI STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-002-001/020413
() 		0213048000NRG23240320233827426 24/03/2023 Thimma Raaju 0213048WL163790 Thimma Raaju 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924503 KOTAKONDA THIMMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
563 PEAPALLY AP-13-048-002-001/020415
() 		0213048000NRG23240320233827428 24/03/2023 Raghavendra 0213048WL163790 Raghavendra 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924538 BACHHE RAGHAVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
564 PEAPALLY AP-13-048-002-001/020415
() 		0213048000NRG23240320233827429 24/03/2023 Saroja 0213048WL163790 Saroja 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924507 BACHHA SAROJA AIRTEL PAYMENTS BANK LIMITED(990288)
565 PEAPALLY AP-13-048-002-001/020418
() 		0213048000NRG23240320233827431 24/03/2023 Venkateswarmma 0213048WL163790 Venkateswarmma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924575 MRS VENGALAM VENKATESWARAMMA STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-002-001/020424
() 		0213048000NRG23240320233827433 24/03/2023 Saroja 0213048WL163790 Saroja 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924504 MS MEDABOYANA SAROJA STATE BANK OF INDIA(508548)
567 PEAPALLY AP-13-048-002-001/020425
() 		0213048000NRG23240320233827435 24/03/2023 Gopal 0213048WL163790 Gopal 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924644 VENUGOPAL MEDABOYANA STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-002-001/020425
() 		0213048000NRG23240320233827436 24/03/2023 Subhadra 0213048WL163790 Subhadra 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924548 MS MEDABOINI SUBHADRA STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-002-001/020426
() 		0213048000NRG23240320233827438 24/03/2023 Saraswathi 0213048WL163790 Saraswathi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924937 MEDABOYINI SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
570 PEAPALLY AP-13-048-002-001/020426
() 		0213048000NRG23240320233827437 24/03/2023 Thimmaraaju 0213048WL163790 Thimmaraaju 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924534 MR MEDABOINA THIMMARAJU STATE BANK OF INDIA(508548)
571 PEAPALLY AP-13-048-002-001/020427
() 		0213048000NRG23240320233827440 24/03/2023 Venkata lakshmi 0213048WL163790 Venkata lakshmi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924550 MS MEDABOINI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-002-001/020436
() 		0213048000NRG23240320233827442 24/03/2023 D babafukriddin 0213048WL163790 D babafukriddin 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924480 MR DUDEKULA BABA FAKRUDDIN STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-002-001/020436
() 		0213048000NRG23240320233827443 24/03/2023 D ebrahim khaleel basha 0213048WL163790 D ebrahim khaleel basha 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924603 MR DUDEKULA IBRAHIMKHALEEL BASHA STATE BANK OF INDIA(508548)
574 PEAPALLY AP-13-048-002-001/020441
() 		0213048000NRG23240320233827444 24/03/2023 Rajendraprasad 0213048WL163790 Rajendraprasad 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924632 PRASAD RAJENDRA MEDABOYANI STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-002-001/020441
() 		0213048000NRG23240320233827445 24/03/2023 Vfijayalakshmi 0213048WL163790 Vfijayalakshmi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924541 MS MEDABOINI VIAJAY LAKSHMI STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-002-001/020443
() 		0213048000NRG23240320233827446 24/03/2023 Vijayudu 0213048WL163790 Vijayudu 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924645 MR VIJAYUDU PULLASI STATE BANK OF INDIA(508548)
577 PEAPALLY AP-13-048-002-001/020445
() 		0213048000NRG23240320233827447 24/03/2023 KHAJAHUSSAIN 0213048WL163790 KHAJAHUSSAIN 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924641 HUSSAIN KHAJA SHAIK STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-002-001/020456
() 		0213048000NRG23240320233827450 24/03/2023 santhi 0213048WL163790 santhi 00415 SBIN0002779 750 750 Processed 01/04/2023 0409924531 RASIPOGULA SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
579 PEAPALLY AP-13-048-002-001/020460
() 		0213048000NRG23240320233827451 24/03/2023 Devendrudu 0213048WL163790 Devendrudu 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924547 MR KOTAKONDA DEVENDRUDU STATE BANK OF INDIA(508548)
580 PEAPALLY AP-13-048-002-001/020460
() 		0213048000NRG23240320233827452 24/03/2023 Lakshmi 0213048WL163790 Lakshmi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924783 KOTAKONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-002-001/020466
() 		0213048000NRG23240320233827457 24/03/2023 Ramanjinamma 0213048WL163790 Ramanjinamma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924490 KOTAKONDA RAMANJANAMMA STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-002-001/020473
() 		0213048000NRG23240320233827459 24/03/2023 Maddayya 0213048WL163790 Maddayya 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924680 MR THALARI MADDAYYA STATE BANK OF INDIA(508548)
583 PEAPALLY AP-13-048-002-001/020475
() 		0213048000NRG23240320233827461 24/03/2023 Sunkanna 0213048WL163790 Sunkanna 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924635 MR SUNKANNA RASIPOGULA STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-002-001/020494
() 		0213048000NRG23240320233827463 24/03/2023 jayamma 0213048WL163790 jayamma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924456 YERRAJENNI JAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
585 PEAPALLY AP-13-048-002-001/020494
() 		0213048000NRG23240320233827462 24/03/2023 raajendra 0213048WL163790 raajendra 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924469 MR RAJENDRA YARRAJANNI STATE BANK OF INDIA(508548)
586 PEAPALLY AP-13-048-002-001/020501
() 		0213048000NRG23240320233827464 24/03/2023 Obulesh 0213048WL163790 Obulesh 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924574 MR RASIPOGULA OBULESU STATE BANK OF INDIA(508548)
587 PEAPALLY AP-13-048-002-001/020501
() 		0213048000NRG23240320233827465 24/03/2023 Rangamma 0213048WL163790 Rangamma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924675 RANGAMMA M K UNION BANK OF INDIA(508500)
588 PEAPALLY AP-13-048-002-001/020504
() 		0213048000NRG23240320233827466 24/03/2023 jyothi 0213048WL163790 jyothi 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924509 MS RASIPOGULA JYOTHI STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-002-001/020506
() 		0213048000NRG23240320233827467 24/03/2023 sanjeeva rayudu 0213048WL163790 sanjeeva rayudu 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924478 MR RASIPOGULA SANJEEVARAYUDU STATE BANK OF INDIA(508548)
590 PEAPALLY AP-13-048-002-001/020507
() 		0213048000NRG23240320233827468 24/03/2023 anil 0213048WL163790 anil 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924566 MR RASIPOGULA ANIL STATE BANK OF INDIA(508548)
591 PEAPALLY AP-13-048-002-001/020511
() 		0213048000NRG23240320233827470 24/03/2023 ramesh 0213048WL163790 ramesh 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924479 MR RASIPOGULA RAMESH STATE BANK OF INDIA(508548)
592 PEAPALLY AP-13-048-002-001/020519
() 		0213048000NRG23240320233827472 24/03/2023 R naresh 0213048WL163790 R naresh 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924506 MR RASIPOGULA NARESH STATE BANK OF INDIA(508548)
593 PEAPALLY AP-13-048-002-001/020519
() 		0213048000NRG23240320233827471 24/03/2023 shekamma 0213048WL163790 shekamma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924554 MS RASIPOGU SEKHARAMMA STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-002-001/020520
() 		0213048000NRG23240320233827473 24/03/2023 magili kasinath goud 0213048WL163790 magili kasinath goud 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924457 MAGILIKASINATH GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
595 PEAPALLY AP-13-048-002-001/020520
() 		0213048000NRG23240320233827474 24/03/2023 mogali vijayudu 0213048WL163790 mogali vijayudu 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924780 MOGALI VIJAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
596 PEAPALLY AP-13-048-002-001/020540
() 		0213048000NRG23240320233827476 24/03/2023 uma 0213048WL163790 uma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924556 BACHHE UMA AIRTEL PAYMENTS BANK LIMITED(990288)
597 PEAPALLY AP-13-048-002-001/020543
() 		0213048000NRG23240320233827478 24/03/2023 ANJANAIAH 0213048WL163790 ANJANAIAH 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924894 Mr ANJANAIAH SANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 PEAPALLY AP-13-048-002-001/020556
() 		0213048000NRG23240320233827481 24/03/2023 Sudhakar 0213048WL163790 Sudhakar 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924475 KOTAKONDA SUDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
599 PEAPALLY AP-13-048-002-001/020559
() 		0213048000NRG23240320233827483 24/03/2023 GURUVANI 0213048WL163790 GURUVANI 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924527 MS B GURU VANI STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-002-001/020568
() 		0213048000NRG23240320233827488 24/03/2023 rani 0213048WL163790 rani 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924604 MS PULLICHERLA RANI STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-002-001/020584
() 		0213048000NRG23240320233827492 24/03/2023 Ravi Kumar 0213048WL163790 Ravi Kumar 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924424 MR PULLASI RAVI KUMAR STATE BANK OF INDIA(508548)
602 PEAPALLY AP-13-048-002-001/020590
() 		0213048000NRG23240320233827495 24/03/2023 MAHABOOB BASHA 0213048WL163790 MAHABOOB BASHA 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924567 MAHABOOB BASHA SHAIK IDBI BANK(607095)
603 PEAPALLY AP-13-048-002-001/020590
() 		0213048000NRG23240320233827494 24/03/2023 PARVEEN 0213048WL163790 PARVEEN 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924530 MRS SHAIK PARVEEN STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-002-001/020592
() 		0213048000NRG23240320233827496 24/03/2023 Mohan 0213048WL163790 Mohan 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924452 Mr Avula Mohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 PEAPALLY AP-13-048-002-001/20596
() 		0213048000NRG23240320233827498 24/03/2023 J SUMAJALI 0213048WL163790 J SUMAJALI 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924576 MS VENGALAM SUMANJALI STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-002-001/20597
() 		0213048000NRG23240320233827499 24/03/2023 VENGALAM RAMAKRISHNA REDDY 0213048WL163790 VENGALAM RAMAKRISHNA REDDY 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924471 RAMAKRISHNA REDDY VENGALAM STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-002-001/20601
() 		0213048000NRG23240320233827503 24/03/2023 RASIPOGULA LARENCE 0213048WL163790 RASIPOGULA LARENCE 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924562 RASIPOGULA LARENCE BMFG R NARAYANA UNION BANK OF INDIA(508500)
608 PEAPALLY AP-13-048-002-001/20604
() 		0213048000NRG23240320233827504 24/03/2023 Bacha Sireesha 0213048WL163790 Bacha Sireesha 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924508 MS BACHE SIRISHA STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-002-001/20608
() 		0213048000NRG23240320233827505 24/03/2023 P venugopal 0213048WL163790 P venugopal 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924557 MR POGULA VENUGOPAL STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-002-001/20614
() 		0213048000NRG23240320233827508 24/03/2023 Madiga padma 0213048WL163790 Madiga padma 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924572 MS MADIGA PADMA STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-002-001/20615
() 		0213048000NRG23240320233827510 24/03/2023 R Mohankrishna 0213048WL163790 R Mohankrishna 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924474 Mr RASIPOGULA MOHAN KRISHNA INDIAN BANK(607105)
612 PEAPALLY AP-13-048-002-001/20615
() 		0213048000NRG23240320233827509 24/03/2023 Shaik shafiya 0213048WL163790 Shaik shafiya 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409925160 SHAIK SHAFIYA CANARA BANK(508532)
613 PEAPALLY AP-13-048-002-001/20620
() 		0213048000NRG23240320233827512 24/03/2023 P srinivasulu 0213048WL163790 P srinivasulu 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924427 MR POGULA SREENIVASULU STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-002-001/20628
() 		0213048000NRG23240320233827514 24/03/2023 Daneswari 0213048WL163790 Daneswari 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924602 MRS BOYA DANESWARI STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-002-001/20630
() 		0213048000NRG23240320233827517 24/03/2023 Shilpa 0213048WL163790 Shilpa 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924537 Mrs JELLY SHILPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 PEAPALLY AP-13-048-002-001/20632
() 		0213048000NRG23240320233827518 24/03/2023 Haritha 0213048WL163790 Haritha 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409924608 MRS TALARI HARITHA STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-002-001/20635
() 		0213048000NRG23240320233827521 24/03/2023 R madhu 0213048WL163790 R madhu 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409925087 MR RASIPOGULA MADHU STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-002-001/20640
() 		0213048000NRG23240320233827523 24/03/2023 S mahammad 0213048WL163790 S mahammad 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409925088 SHAIK MAHMAD UNION BANK OF INDIA(508500)
619 PEAPALLY AP-13-048-005-007/1147559
() 		0213048000NRG23240320233823079 24/03/2023 Bheemannagari Saroja 0213048WL163581 Bheemannagari Saroja 00415 SBIN0002779 3598 3598 Processed 01/04/2023 0409924488 MRS BHEEMANNAGARI SAROJA STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-015-013/020026
() 		0213048000NRG23240320233827838 24/03/2023 Kanchana 0213048WL163797 Kanchana 00415 SBIN0002779 807 807 Processed 01/04/2023 0409924673 MISS PETNIKOTA KANCHANA STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-015-013/020038
() 		0213048000NRG23240320233827850 24/03/2023 Ramanjanamma 0213048WL163797 Ramanjanamma 00415 SBIN0002779 605 605 Processed 01/04/2023 0409924443 MRS AVULU ANJINAMMA STATE BANK OF INDIA(508548)
622 PEAPALLY AP-13-048-015-013/020089
() 		0213048000NRG23240320233827877 24/03/2023 Ravisekhar 0213048WL163797 Ravisekhar 00415 SBIN0002779 807 807 Processed 01/04/2023 0409924446 Mr GAJULA RAVI SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 PEAPALLY AP-13-048-015-013/020133
() 		0213048000NRG23240320233827901 24/03/2023 Peddakka 0213048WL163797 Peddakka 00415 SBIN0002779 807 807 Processed 01/04/2023 0409924690 Mrs PEDDAKKA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 PEAPALLY AP-13-048-015-013/020211
() 		0213048000NRG23240320233827928 24/03/2023 Venkateswari 0213048WL163797 Venkateswari 00415 SBIN0002779 807 807 Processed 01/04/2023 0409924676 Mrs VENKATESWARAMMA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 PEAPALLY AP-13-048-015-013/020409
() 		0213048000NRG23240320233827963 24/03/2023 Ramalakshmamma 0213048WL163797 Ramalakshmamma 00415 SBIN0002779 404 404 Processed 01/04/2023 0409924444 AVULA RAMA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
626 PEAPALLY AP-13-048-015-013/020457
() 		0213048000NRG23240320233827966 24/03/2023 madhusudan 0213048WL163797 madhusudan 00415 SBIN0002779 807 807 Processed 01/04/2023 0409924533 MR VALLEPA MADHU SUDHAN STATE BANK OF INDIA(508548)
627 PEAPALLY AP-13-048-015-013/020469
() 		0213048000NRG23240320233827968 24/03/2023 kamalakar 0213048WL163797 kamalakar 00415 SBIN0002779 807 807 Processed 01/04/2023 0409924473 Mr MADIGA Kamalakar ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 PEAPALLY AP-13-048-015-013/020471
() 		0213048000NRG23240320233827969 24/03/2023 lakshmidevi 0213048WL163797 lakshmidevi 00415 SBIN0002779 807 807 Processed 01/04/2023 0409925020 BUSIPAKALA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
629 PEAPALLY AP-13-048-015-013/020493
() 		0213048000NRG23240320233827975 24/03/2023 KOTHARAYUDU 0213048WL163797 KOTHARAYUDU 00415 SBIN0002779 807 807 Processed 01/04/2023 0409924688 Mr Gollepalle Kottharayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 PEAPALLY AP-13-048-015-013/020493
() 		0213048000NRG23240320233827976 24/03/2023 SREENIVASULU 0213048WL163797 SREENIVASULU 00415 SBIN0002779 807 807 Processed 01/04/2023 0409924481 MR GOLLA PALLI SREENIVASULU STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-015-013/020531
() 		0213048000NRG23240320233827988 24/03/2023 balaraghavendra 0213048WL163797 balaraghavendra 00415 SBIN0002779 605 605 Processed 01/04/2023 0409924698 BALA RAGHAVENDRA MANGALI HDFC BANK LTD(607152)
632 PEAPALLY AP-13-048-015-013/020562
() 		0213048000NRG23240320233827999 24/03/2023 PRABHAVATHI 0213048WL163797 PRABHAVATHI 00415 SBIN0002779 807 807 Processed 01/04/2023 0409924505 MS MADIGA PRABHAVATHI STATE BANK OF INDIA(508548)
633 PEAPALLY AP-13-048-015-013/020563
() 		0213048000NRG23240320233828000 24/03/2023 Lakshmi 0213048WL163797 Lakshmi 00415 SBIN0002779 807 807 Processed 01/04/2023 0409924674 SHRI YALAKAPENTA LAKSHMI STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-015-013/020564
() 		0213048000NRG23240320233828001 24/03/2023 ramesh 0213048WL163797 ramesh 00415 SBIN0002779 202 202 Processed 01/04/2023 0409924419 M G RAMESH ICICI BANK LTD(508534)
635 PEAPALLY AP-13-048-015-013/030015
() 		0213048000NRG23240320233828007 24/03/2023 Ramanna Naik 0213048WL163797 Ramanna Naik 00415 SBIN0002779 202 202 Processed 01/04/2023 0409924445 MR DEVASAI RAMAN NAIK STATE BANK OF INDIA(508548)
636 PEAPALLY AP-13-048-015-013/030023
() 		0213048000NRG23240320233828013 24/03/2023 Kambagiri Naik 0213048WL163797 Kambagiri Naik 00415 SBIN0002779 807 807 Processed 01/04/2023 0409924468 MR SUGALI KAMBAGIRI RAMUDU NAIK STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-015-013/030033
() 		0213048000NRG23240320233828016 24/03/2023 Lakshmi 0213048WL163797 Lakshmi 00415 SBIN0002779 807 807 Processed 01/04/2023 0409924694 Mr DESAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 PEAPALLY AP-13-048-015-013/030035
() 		0213048000NRG23240320233828018 24/03/2023 Thirupal Nayak 0213048WL163797 Thirupal Nayak 00415 SBIN0002779 202 202 Processed 01/04/2023 0409924695 MR SUGALI CHINNATIRUPAL NAIK STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-015-013/030044
() 		0213048000NRG23240320233828030 24/03/2023 Subbulu Bai 0213048WL163797 Subbulu Bai 00415 SBIN0002779 404 404 Processed 01/04/2023 0409924678 Mrs BHARATHI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 PEAPALLY AP-13-048-015-013/030067
() 		0213048000NRG23240320233828040 24/03/2023 Ramesh Nailk 0213048WL163797 Ramesh Nailk 00415 SBIN0002779 202 202 Processed 01/04/2023 0409924671 Mr RAMESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 PEAPALLY AP-13-048-015-013/030070
() 		0213048000NRG23240320233828042 24/03/2023 mudavath bhaskar naik 0213048WL163797 mudavath bhaskar naik 00415 SBIN0002779 807 807 Rejected 01/04/2023 0409925035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 PEAPALLY AP-13-048-015-013/030072
() 		0213048000NRG23240320233828043 24/03/2023 lakshmanna naik 0213048WL163797 lakshmanna naik 00415 SBIN0002779 807 807 Processed 01/04/2023 0409924592 Mr LAKSHMANNA NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 PEAPALLY AP-13-048-015-013/030082
() 		0213048000NRG23240320233828047 24/03/2023 purna parimi 0213048WL163797 purna parimi 00415 SBIN0002779 202 202 Processed 01/04/2023 0409924496 MRS PARIMI PURNNA STATE BANK OF INDIA(508548)
644 PEAPALLY AP-13-048-015-013/30088
() 		0213048000NRG23240320233828048 24/03/2023 Mudavath Lakshma Naik 0213048WL163797 Mudavath Lakshma Naik 00415 SBIN0002779 202 202 Processed 01/04/2023 0409924693 MR LAKSHMA NAIK STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-025-019/040014
() 		0213048000NRG23240320233827171 24/03/2023 L.Anand Naik 0213048WL163789 L.Anand Naik 00415 SBIN0002779 528 528 Processed 01/04/2023 0409924595 MR LOTAVATH ANAND NAIK STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-025-019/040039
() 		0213048000NRG23240320233827181 24/03/2023 L.Krishnaveni 0213048WL163789 L.Krishnaveni 00415 SBIN0002779 880 880 Processed 01/04/2023 0409924600 MISS LOTAVATH KRISHNAVENI STATE BANK OF INDIA(508548)
647 PEAPALLY AP-13-048-025-019/040068
() 		0213048000NRG23240320233827197 24/03/2023 Ramanna 0213048WL163789 Ramanna 00415 SBIN0002779 528 528 Processed 01/04/2023 0409924686 RAMANA NAIK DEVASAT ICICI BANK LTD(508534)
648 PEAPALLY AP-13-048-025-019/040074
() 		0213048000NRG23240320233827201 24/03/2023 St Ramboopal 0213048WL163789 St Ramboopal 00415 SBIN0002779 880 880 Processed 01/04/2023 0409924672 MR MUDAVATH RAMBHUPAL NAIK STATE BANK OF INDIA(508548)
649 PEAPALLY AP-13-048-026-019/020105
() 		0213048000NRG23230320233819432 24/03/2023 Neelavathi 0213048WL163420 Neelavathi 00415 SBIN0002779 990 990 Processed 01/04/2023 0409924493 Mrs NEELAVATHI BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 PEAPALLY AP-13-048-026-019/020293
() 		0213048000NRG23230320233819480 24/03/2023 Eswarareddy 0213048WL163420 Eswarareddy 00415 SBIN0002779 990 990 Processed 01/04/2023 0409924691 MR GUBBA ESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 216679 216679
651 PEAPALLY AP-13-048-002-001/20628
() 		0213048000NRG23240320233827515 24/03/2023 Ramanaidu 0213048WL163790 Ramanaidu 00415 SBIN0012960 1000 1000 Processed 01/04/2023 0409924494 MR BOYA RAMANAIDU STATE BANK OF INDIA(508548)
SubTotal 1000 1000
652 PEAPALLY AP-13-048-002-001/020424
() 		0213048000NRG23240320233827434 24/03/2023 Raju 0213048WL163790 Raju 00415 SBIN0021184 1000 1000 Processed 01/04/2023 0409925045 MEDABOYINA RAJU UNION BANK OF INDIA(508500)
653 PEAPALLY AP-13-048-015-013/030068
() 		0213048000NRG23240320233828041 24/03/2023 Suneetha Bai 0213048WL163797 Suneetha Bai 00415 SBIN0021184 404 404 Processed 01/04/2023 0409924760 MS SUGALI SUNEETHA BAI STATE BANK OF INDIA(508548)
SubTotal 1404 1404
654 PEAPALLY AP-13-048-015-013/030078
() 		0213048000NRG23240320233828045 24/03/2023 saroja bai 0213048WL163797 saroja bai 00415 SBIN0021660 807 807 Processed 01/04/2023 0409924438 MISS DEVASATH SAROJABAI STATE BANK OF INDIA(508548)
SubTotal 807 807
655 PEAPALLY AP-13-048-025-019/010502
() 		0213048000NRG23230320233820877 24/03/2023 gopalu 0213048WL163502 gopalu 00415 SBIN0021923 1104 1104 Processed 01/04/2023 0409925161 MR CHARUGALLA GOPAL STATE BANK OF INDIA(508548)
656 PEAPALLY AP-13-048-026-019/020069
() 		0213048000NRG23230320233819413 24/03/2023 vishnu vardhan reddy 0213048WL163420 vishnu vardhan reddy 00415 SBIN0021923 990 990 Processed 01/04/2023 0409924745 MR YEDULA VISHNU VARDHAN REDDY STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-026-019/020141
() 		0213048000NRG23230320233819450 24/03/2023 Baskar Reddy 0213048WL163420 Baskar Reddy 00415 SBIN0021923 990 990 Processed 01/04/2023 0409924912 BODDU BHASKARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
658 PEAPALLY AP-13-048-026-019/020151
() 		0213048000NRG23230320233819453 24/03/2023 Lakshmi 0213048WL163420 Lakshmi 00415 SBIN0021923 990 990 Processed 01/04/2023 0409924818 MRS MADDIKERI RAMALAKSHMI STATE BANK OF INDIA(508548)
659 PEAPALLY AP-13-048-026-019/020163
() 		0213048000NRG23230320233819455 24/03/2023 Lakshmidevi 0213048WL163420 Lakshmidevi 00415 SBIN0021923 990 990 Processed 01/04/2023 0409925082 MRS BODDU LAKSHMIDEVI STATE BANK OF INDIA(508548)
660 PEAPALLY AP-13-048-026-019/020350
() 		0213048000NRG23230320233819492 24/03/2023 Battula lavanya 0213048WL163420 Battula lavanya 00415 SBIN0021923 990 990 Processed 01/04/2023 0409924858 Mrs LAVANYA BATTULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 6054 6054
661 PEAPALLY AP-13-048-002-001/020375
() 		0213048000NRG23240320233827418 24/03/2023 Paartha 0213048WL163790 Paartha 00468 UBIN0801119 1000 1000 Processed 01/04/2023 0409924670 MR MEDABOINA PARTHA SARATHI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
662 PEAPALLY AP-13-048-026-019/020344
() 		0213048000NRG23230320233819487 24/03/2023 narayanareddy 0213048WL163420 narayanareddy 00468 UBIN0801704 990 990 Processed 01/04/2023 0409924620 B NARAYANA REDDY UNION BANK OF INDIA(508500)
663 PEAPALLY AP-13-048-026-019/020345
() 		0213048000NRG23230320233819488 24/03/2023 nagamma 0213048WL163420 nagamma 00468 UBIN0801704 990 990 Processed 01/04/2023 0409924618 NAGAMMA B CANARA BANK(508532)
664 PEAPALLY AP-13-048-026-019/020346
() 		0213048000NRG23230320233819489 24/03/2023 ramakrishnareddy 0213048WL163420 ramakrishnareddy 00468 UBIN0801704 990 990 Processed 01/04/2023 0409924619 B RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
665 PEAPALLY AP-13-048-026-019/020349
() 		0213048000NRG23230320233819491 24/03/2023 M mounika 0213048WL163420 M mounika 00468 UBIN0801704 990 990 Processed 01/04/2023 0409924648 Mrs MOUNIKA BATTULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 3960 3960
666 PEAPALLY AP-13-048-026-019/20370
() 		0213048000NRG23230320233819493 24/03/2023 B Pavan Kumar Reddy 0213048WL163420 B Pavan Kumar Reddy 00468 UBIN0811581 792 792 Rejected 01/04/2023 0409924647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 792 792
667 PEAPALLY AP-13-048-015-013/030079
() 		0213048000NRG23240320233828046 24/03/2023 ganga bhavani 0213048WL163797 ganga bhavani 00468 UBIN0812854 605 605 Processed 01/04/2023 0409924649 M GANGA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 605 605
668 PEAPALLY AP-13-048-001-001/010018
() 		0213048000NRG23240320233826804 24/03/2023 RANGAMMA 0213048WL163781 RANGAMMA 00468 UBIN0822451 342 342 Processed 01/04/2023 0409924702 RASHIPOGULA RANGAMMA UNION BANK OF INDIA(508500)
669 PEAPALLY AP-13-048-001-001/010052
() 		0213048000NRG23240320233826807 24/03/2023 Kashim 0213048WL163781 Kashim 00468 UBIN0822451 342 342 Processed 01/04/2023 0409924959 MR KASIM RACHIPOGULA STATE BANK OF INDIA(508548)
670 PEAPALLY AP-13-048-001-001/010278
() 		0213048000NRG23240320233827002 24/03/2023 RUKMINI 0213048WL163785 RUKMINI 00468 UBIN0822451 781 781 Processed 01/04/2023 0409924706 POGUKA RUKMINI UNION BANK OF INDIA(508500)
671 PEAPALLY AP-13-048-001-001/010524
() 		0213048000NRG23240320233827009 24/03/2023 Mangamma 0213048WL163785 Mangamma 00468 UBIN0822451 781 781 Processed 01/04/2023 0409925097 EREPALLI ALIVELAMMA UNION BANK OF INDIA(508500)
672 PEAPALLY AP-13-048-001-001/010581
() 		0213048000NRG23240320233826813 24/03/2023 Madhu 0213048WL163781 Madhu 00468 UBIN0822451 856 856 Processed 01/04/2023 0409925129 MR RASHIPOGULA MADHU STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-001-001/010596
() 		0213048000NRG23240320233826821 24/03/2023 Ramalakshmi 0213048WL163781 Ramalakshmi 00468 UBIN0822451 856 856 Processed 01/04/2023 0409924956 RASIPOGULA RAMA LAKSHMI UNION BANK OF INDIA(508500)
674 PEAPALLY AP-13-048-001-001/010598
() 		0213048000NRG23240320233826822 24/03/2023 Sarojamma 0213048WL163781 Sarojamma 00468 UBIN0822451 856 856 Processed 01/04/2023 0409924958 RASIPOGULA SAROJA UNION BANK OF INDIA(508500)
675 PEAPALLY AP-13-048-001-001/010616
() 		0213048000NRG23240320233827013 24/03/2023 Latamma 0213048WL163785 Latamma 00468 UBIN0822451 781 781 Processed 01/04/2023 0409925118 MRS GOVARDHANA GIRI SRILATHA STATE BANK OF INDIA(508548)
676 PEAPALLY AP-13-048-001-001/010616
() 		0213048000NRG23240320233827012 24/03/2023 Sarvotamma Reddi 0213048WL163785 Sarvotamma Reddi 00468 UBIN0822451 781 781 Processed 01/04/2023 0409924728 MR GOVARTHANA GIRI SARVOTHAMA REDDY STATE BANK OF INDIA(508548)
677 PEAPALLY AP-13-048-001-001/010633
() 		0213048000NRG23240320233827014 24/03/2023 Kristanna 0213048WL163785 Kristanna 00468 UBIN0822451 781 781 Processed 01/04/2023 0409924729 GUNTAKANTI KISHTANNA UNION BANK OF INDIA(508500)
678 PEAPALLY AP-13-048-001-001/010633
() 		0213048000NRG23240320233827015 24/03/2023 Peddakka 0213048WL163785 Peddakka 00468 UBIN0822451 781 781 Processed 01/04/2023 0409924733 GUNTAKANTI PEDDAKKA UNION BANK OF INDIA(508500)
679 PEAPALLY AP-13-048-001-001/010634
() 		0213048000NRG23240320233827016 24/03/2023 Ramanjineyulu 0213048WL163785 Ramanjineyulu 00468 UBIN0822451 781 781 Processed 01/04/2023 0409924924 Mr RAMANJINEYULU GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 PEAPALLY AP-13-048-001-001/010674
() 		0213048000NRG23240320233827021 24/03/2023 Lakshmidevi 0213048WL163785 Lakshmidevi 00468 UBIN0822451 651 651 Processed 01/04/2023 0409924709 MISS J LAKSHMIDEVI STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-001-001/010688
() 		0213048000NRG23240320233827030 24/03/2023 Padmavati 0213048WL163785 Padmavati 00468 UBIN0822451 781 781 Processed 01/04/2023 0409924711 MS BALALRI PADMAVATI STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-001-001/010691
() 		0213048000NRG23240320233827032 24/03/2023 Adilakshmi 0213048WL163785 Adilakshmi 00468 UBIN0822451 781 781 Processed 01/04/2023 0409924707 POGULA ADILAKSHMI UNION BANK OF INDIA(508500)
683 PEAPALLY AP-13-048-001-001/010750
() 		0213048000NRG23240320233827045 24/03/2023 Varalamma 0213048WL163785 Varalamma 00468 UBIN0822451 651 651 Processed 01/04/2023 0409924731 Mrs VARALU GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 PEAPALLY AP-13-048-001-001/010753
() 		0213048000NRG23240320233827046 24/03/2023 Ramanjaneyulu 0213048WL163785 Ramanjaneyulu 00468 UBIN0822451 781 781 Processed 01/04/2023 0409924712 NAGARUR RAMANJANYLU STATE BANK OF INDIA(508548)
685 PEAPALLY AP-13-048-001-001/010759
() 		0213048000NRG23240320233827048 24/03/2023 Govindu 0213048WL163785 Govindu 00468 UBIN0822451 520 520 Processed 01/04/2023 0409924730 BONDIMALLA CHINNAGOVINDU UNION BANK OF INDIA(508500)
686 PEAPALLY AP-13-048-001-001/010791
() 		0213048000NRG23240320233827054 24/03/2023 Basenepalli Sanjenna 0213048WL163785 Basenepalli Sanjenna 00468 UBIN0822451 781 781 Processed 01/04/2023 0409924732 MRS BASINEPALLI SANJANNA STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-001-001/010791
() 		0213048000NRG23240320233827055 24/03/2023 Obulamma 0213048WL163785 Obulamma 00468 UBIN0822451 781 781 Processed 01/04/2023 0409925151 MRS BASINEPALLI OBULAMMA STATE BANK OF INDIA(508548)
688 PEAPALLY AP-13-048-001-001/010879
() 		0213048000NRG23240320233826839 24/03/2023 Lakshmi Devi 0213048WL163781 Lakshmi Devi 00468 UBIN0822451 856 856 Processed 01/04/2023 0409924715 MS RASIPOGULA SANJAMMA STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-001-001/010967
() 		0213048000NRG23240320233826841 24/03/2023 Bazari 0213048WL163781 Bazari 00468 UBIN0822451 856 856 Processed 01/04/2023 0409924981 MR RASIPOGULA BAZARI STATE BANK OF INDIA(508548)
690 PEAPALLY AP-13-048-001-001/011138
() 		0213048000NRG23240320233827056 24/03/2023 Pulendra 0213048WL163785 Pulendra 00468 UBIN0822451 781 781 Processed 01/04/2023 0409924400 KAMMARI PULENDRA ACHARI UNION BANK OF INDIA(508500)
691 PEAPALLY AP-13-048-001-001/011226
() 		0213048000NRG23240320233827061 24/03/2023 Sivamma 0213048WL163785 Sivamma 00468 UBIN0822451 781 781 Processed 01/04/2023 0409924717 KAMMA SIVAMMA UNION BANK OF INDIA(508500)
692 PEAPALLY AP-13-048-001-001/011237
() 		0213048000NRG23240320233827064 24/03/2023 Ramakrishna 0213048WL163785 Ramakrishna 00468 UBIN0822451 651 651 Processed 01/04/2023 0409924405 GUDISELA RAMAKRISHNA UNION BANK OF INDIA(508500)
693 PEAPALLY AP-13-048-001-001/011296
() 		0213048000NRG23240320233827071 24/03/2023 Soori 0213048WL163785 Soori 00468 UBIN0822451 781 781 Processed 01/04/2023 0409924409 SIDDI SURENDRA BABU UNION BANK OF INDIA(508500)
694 PEAPALLY AP-13-048-001-001/011337
() 		0213048000NRG23240320233827077 24/03/2023 Krushnaveni 0213048WL163785 Krushnaveni 00468 UBIN0822451 781 781 Processed 01/04/2023 0409924708 POGULA KRISHNAVENI UNION BANK OF INDIA(508500)
695 PEAPALLY AP-13-048-001-001/011381
() 		0213048000NRG23240320233827080 24/03/2023 B. Rani 0213048WL163785 B. Rani 00468 UBIN0822451 781 781 Processed 01/04/2023 0409924416 B RANI UNION BANK OF INDIA(508500)
696 PEAPALLY AP-13-048-001-001/011381
() 		0213048000NRG23240320233827079 24/03/2023 Rambabu 0213048WL163785 Rambabu 00468 UBIN0822451 651 651 Processed 01/04/2023 0409924734 BONDIMALLA RAMBABU UNION BANK OF INDIA(508500)
697 PEAPALLY AP-13-048-001-001/011383
() 		0213048000NRG23240320233826858 24/03/2023 Anasuyamma 0213048WL163781 Anasuyamma 00468 UBIN0822451 685 685 Processed 01/04/2023 0409924716 CHINTHAMANU ANASUYA UNION BANK OF INDIA(508500)
698 PEAPALLY AP-13-048-001-001/011436
() 		0213048000NRG23240320233826861 24/03/2023 Gaddam. Radhamma 0213048WL163781 Gaddam. Radhamma 00468 UBIN0822451 856 856 Processed 01/04/2023 0409925127 MISS GADDAM RADHAMMA STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-001-001/011440
() 		0213048000NRG23240320233826862 24/03/2023 Sudhakar 0213048WL163781 Sudhakar 00468 UBIN0822451 856 856 Processed 01/04/2023 0409924957 RASIPOGULA SUDHAKAR UNION BANK OF INDIA(508500)
700 PEAPALLY AP-13-048-001-001/011495
() 		0213048000NRG23240320233827083 24/03/2023 husur hanumanthu reddy 0213048WL163785 husur hanumanthu reddy 00468 UBIN0822451 651 651 Processed 01/04/2023 0409925149 HUSUR HANUMANTHU REDDY UNION BANK OF INDIA(508500)
701 PEAPALLY AP-13-048-001-001/011495
() 		0213048000NRG23240320233827084 24/03/2023 husuru devi 0213048WL163785 husuru devi 00468 UBIN0822451 781 781 Processed 01/04/2023 0409925128 MISS HUSURU DAVI STATE BANK OF INDIA(508548)
702 PEAPALLY AP-13-048-001-001/011577
() 		0213048000NRG23240320233827090 24/03/2023 rameswaramma 0213048WL163785 rameswaramma 00468 UBIN0822451 651 651 Processed 01/04/2023 0409925152 MISS GUDISHALA RAMESHWARAMMA STATE BANK OF INDIA(508548)
703 PEAPALLY AP-13-048-001-001/011630
() 		0213048000NRG23240320233827094 24/03/2023 KRISHNA VENI 0213048WL163785 KRISHNA VENI 00468 UBIN0822451 781 781 Processed 01/04/2023 0409924859 GUNTHAKANTI KRISHNA VENI UNION BANK OF INDIA(508500)
704 PEAPALLY AP-13-048-001-001/011638
() 		0213048000NRG23240320233827095 24/03/2023 ramulamma 0213048WL163785 ramulamma 00468 UBIN0822451 781 781 Processed 01/04/2023 0409924704 GUNTAKANTI RAMULAMMA UNION BANK OF INDIA(508500)
705 PEAPALLY AP-13-048-001-001/11681
() 		0213048000NRG23240320233827104 24/03/2023 Ballary Kishore 0213048WL163785 Ballary Kishore 00468 UBIN0822451 781 781 Processed 01/04/2023 0409925158 BALLARY KISHORE UNION BANK OF INDIA(508500)
706 PEAPALLY AP-13-048-001-001/11681
() 		0213048000NRG23240320233827103 24/03/2023 Ballary Pushpavathi 0213048WL163785 Ballary Pushpavathi 00468 UBIN0822451 781 781 Processed 01/04/2023 0409924413 MISS PODODDI PUSHPAVATHI STATE BANK OF INDIA(508548)
707 PEAPALLY AP-13-048-001-001/11689
() 		0213048000NRG23240320233827105 24/03/2023 Chinthakayala Akshaya 0213048WL163785 Chinthakayala Akshaya 00468 UBIN0822451 781 781 Processed 01/04/2023 0409924408 BALLARY DEEPA UNION BANK OF INDIA(508500)
708 PEAPALLY AP-13-048-002-001/020074
() 		0213048000NRG23240320233827275 24/03/2023 Satish Kumar Reddy 0213048WL163790 Satish Kumar Reddy 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924714 MR VENGALAM SATEESH KUMAR REDDY STATE BANK OF INDIA(508548)
709 PEAPALLY AP-13-048-002-001/020074
() 		0213048000NRG23240320233827276 24/03/2023 V Jayalakshmi 0213048WL163790 V Jayalakshmi 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409925150 VENGALAM JAYA LAKSHMI UNION BANK OF INDIA(508500)
710 PEAPALLY AP-13-048-002-001/020117
() 		0213048000NRG23240320233827277 24/03/2023 Sundaraya 0213048WL163790 Sundaraya 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924856 RASIPOGULA SUNDARAIAH UNION BANK OF INDIA(508500)
711 PEAPALLY AP-13-048-002-001/020180
() 		0213048000NRG23240320233827286 24/03/2023 Sudakar 0213048WL163790 Sudakar 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924718 RASIPOGULA SUDHAKAR UNION BANK OF INDIA(508500)
712 PEAPALLY AP-13-048-002-001/020188
() 		0213048000NRG23240320233827293 24/03/2023 Chinna Ramudu 0213048WL163790 Chinna Ramudu 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924949 Mr CHINNA RAMUDU RASIPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
713 PEAPALLY AP-13-048-002-001/020193
() 		0213048000NRG23240320233827298 24/03/2023 Munemma 0213048WL163790 Munemma 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924720 RASIPOGULA MUNEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
714 PEAPALLY AP-13-048-002-001/020194
() 		0213048000NRG23240320233827299 24/03/2023 Anjaneyulu 0213048WL163790 Anjaneyulu 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924932 RASIPOGULA ANJINEYULU UNION BANK OF INDIA(508500)
715 PEAPALLY AP-13-048-002-001/020194
() 		0213048000NRG23240320233827301 24/03/2023 Mahalakshi 0213048WL163790 Mahalakshi 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924945 RASIPOGULA MAHALAKSHMI UNION BANK OF INDIA(508500)
716 PEAPALLY AP-13-048-002-001/020198
() 		0213048000NRG23240320233827302 24/03/2023 Rangamuni 0213048WL163790 Rangamuni 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924946 RASIPOGULA RANGAMUNI UNION BANK OF INDIA(508500)
717 PEAPALLY AP-13-048-002-001/020203
() 		0213048000NRG23240320233827307 24/03/2023 Rangaswami 0213048WL163790 Rangaswami 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409925025 RASIPOGULA RANGASWAMY UNION BANK OF INDIA(508500)
718 PEAPALLY AP-13-048-002-001/020204
() 		0213048000NRG23240320233827310 24/03/2023 Adilakshmi 0213048WL163790 Adilakshmi 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924948 RASIPOGULA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
719 PEAPALLY AP-13-048-002-001/020204
() 		0213048000NRG23240320233827309 24/03/2023 Suryanarayana 0213048WL163790 Suryanarayana 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924947 MR NARAYANA SURYA RASIPOGULA STATE BANK OF INDIA(508548)
720 PEAPALLY AP-13-048-002-001/020208
() 		0213048000NRG23240320233827313 24/03/2023 Rangadu 0213048WL163790 Rangadu 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924782 RASIPOGULA RANGADU UNION BANK OF INDIA(508500)
721 PEAPALLY AP-13-048-002-001/020218
() 		0213048000NRG23240320233827324 24/03/2023 Srikanth 0213048WL163790 Srikanth 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924941 PULLASI LAKSHMI KANTH AIRTEL PAYMENTS BANK LIMITED(990288)
722 PEAPALLY AP-13-048-002-001/020228
() 		0213048000NRG23240320233827333 24/03/2023 Chennakesavulu 0213048WL163790 Chennakesavulu 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924744 PULLASI CHENNA KESHAVULU AIRTEL PAYMENTS BANK LIMITED(990288)
723 PEAPALLY AP-13-048-002-001/020252
() 		0213048000NRG23240320233827346 24/03/2023 Jayalakshmi 0213048WL163790 Jayalakshmi 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924407 MISS PULICHERLA JAYALAKSHMI STATE BANK OF INDIA(508548)
724 PEAPALLY AP-13-048-002-001/020273
() 		0213048000NRG23240320233827361 24/03/2023 BHARATH KUMAR 0213048WL163790 BHARATH KUMAR 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924700 BURRA BHARATH KUMAR UNION BANK OF INDIA(508500)
725 PEAPALLY AP-13-048-002-001/020273
() 		0213048000NRG23240320233827359 24/03/2023 Mallikarjuna 0213048WL163790 Mallikarjuna 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924933 BURRU MALLIKHARJUNA UNION BANK OF INDIA(508500)
726 PEAPALLY AP-13-048-002-001/020274
() 		0213048000NRG23240320233827363 24/03/2023 Lakshmidevi 0213048WL163790 Lakshmidevi 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924722 BURRA LAKSHMIDEVI UNION BANK OF INDIA(508500)
727 PEAPALLY AP-13-048-002-001/020274
() 		0213048000NRG23240320233827362 24/03/2023 Ramanjaneyulu 0213048WL163790 Ramanjaneyulu 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924723 BURRA RAMANJINEYULU UNION BANK OF INDIA(508500)
728 PEAPALLY AP-13-048-002-001/020280
() 		0213048000NRG23240320233827364 24/03/2023 Chandra 0213048WL163790 Chandra 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924403 JELLI CHANDRA UNION BANK OF INDIA(508500)
729 PEAPALLY AP-13-048-002-001/020280
() 		0213048000NRG23240320233827365 24/03/2023 Rangamma 0213048WL163790 Rangamma 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924402 JELLI RANGAMMA UNION BANK OF INDIA(508500)
730 PEAPALLY AP-13-048-002-001/020320
() 		0213048000NRG23240320233827382 24/03/2023 Lakshmidevi 0213048WL163790 Lakshmidevi 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924936 KOTAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
731 PEAPALLY AP-13-048-002-001/020330
() 		0213048000NRG23240320233827386 24/03/2023 Madusudan Reddy 0213048WL163790 Madusudan Reddy 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924935 MR MADHUSUDHANREDDY VENGALAM STATE BANK OF INDIA(508548)
732 PEAPALLY AP-13-048-002-001/020330
() 		0213048000NRG23240320233827387 24/03/2023 Sivamma 0213048WL163790 Sivamma 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409925154 VENGALAM SIVAMMA UNION BANK OF INDIA(508500)
733 PEAPALLY AP-13-048-002-001/020348
() 		0213048000NRG23240320233827394 24/03/2023 Ramanjineyulu 0213048WL163790 Ramanjineyulu 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924719 MOGALI EEDIGA RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
734 PEAPALLY AP-13-048-002-001/020407
() 		0213048000NRG23240320233827423 24/03/2023 Sujata 0213048WL163790 Sujata 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924724 AVULA SUJATHA UNION BANK OF INDIA(508500)
735 PEAPALLY AP-13-048-002-001/020413
() 		0213048000NRG23240320233827427 24/03/2023 Yellaswari 0213048WL163790 Yellaswari 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924725 KOTAKONDA YELLESHWARI UNION BANK OF INDIA(508500)
736 PEAPALLY AP-13-048-002-001/020418
() 		0213048000NRG23240320233827430 24/03/2023 Shankar Reddy 0213048WL163790 Shankar Reddy 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924969 VENGALAM SANKARA REDDY UNION BANK OF INDIA(508500)
737 PEAPALLY AP-13-048-002-001/020422
() 		0213048000NRG23240320233827432 24/03/2023 Ramana 0213048WL163790 Ramana 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409925024 MR RAMANA RASIPOGULA STATE BANK OF INDIA(508548)
738 PEAPALLY AP-13-048-002-001/020427
() 		0213048000NRG23240320233827439 24/03/2023 Murali Krishna 0213048WL163790 Murali Krishna 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924934 MR MEDABOINI MURALI KRISHNA STATE BANK OF INDIA(508548)
739 PEAPALLY AP-13-048-002-001/020436
() 		0213048000NRG23240320233827441 24/03/2023 Dastagiramma 0213048WL163790 Dastagiramma 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409925153 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
740 PEAPALLY AP-13-048-002-001/020456
() 		0213048000NRG23240320233827449 24/03/2023 Nagarjuna 0213048WL163790 Nagarjuna 00468 UBIN0822451 750 750 Processed 01/04/2023 0409924970 RASIPOGULA NAGARJUNA UNION BANK OF INDIA(508500)
741 PEAPALLY AP-13-048-002-001/020465
() 		0213048000NRG23240320233827454 24/03/2023 Balakrishna 0213048WL163790 Balakrishna 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924726 KOTAKONDA BALAKRISHNA UNION BANK OF INDIA(508500)
742 PEAPALLY AP-13-048-002-001/020465
() 		0213048000NRG23240320233827455 24/03/2023 Lakshmidevi 0213048WL163790 Lakshmidevi 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924727 KOTAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
743 PEAPALLY AP-13-048-002-001/020468
() 		0213048000NRG23240320233827458 24/03/2023 Rajeswari 0213048WL163790 Rajeswari 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924410 KOTAAKONDA RAJESWARI UNION BANK OF INDIA(508500)
744 PEAPALLY AP-13-048-002-001/020509
() 		0213048000NRG23240320233827469 24/03/2023 chitti 0213048WL163790 chitti 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924705 RASIPOGULA CHITTI UNION BANK OF INDIA(508500)
745 PEAPALLY AP-13-048-002-001/020527
() 		0213048000NRG23240320233827475 24/03/2023 lakshmidevi 0213048WL163790 lakshmidevi 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924721 PULLASI LAKSHMI DEVI UNION BANK OF INDIA(508500)
746 PEAPALLY AP-13-048-002-001/020554
() 		0213048000NRG23240320233827479 24/03/2023 Shivamma 0213048WL163790 Shivamma 00468 UBIN0822451 750 750 Processed 01/04/2023 0409924857 RASIPOGULA SHIVAMMA UNION BANK OF INDIA(508500)
747 PEAPALLY AP-13-048-002-001/020555
() 		0213048000NRG23240320233827480 24/03/2023 Damodar 0213048WL163790 Damodar 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924781 RASIPOGULA DHAMODHAR AIRTEL PAYMENTS BANK LIMITED(990288)
748 PEAPALLY AP-13-048-002-001/020564
() 		0213048000NRG23240320233827484 24/03/2023 RAJYALAXMI 0213048WL163790 RAJYALAXMI 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924412 MEDABOINA RAJALAKSHMI UNION BANK OF INDIA(508500)
749 PEAPALLY AP-13-048-002-001/020565
() 		0213048000NRG23240320233827485 24/03/2023 ARUNAMMA 0213048WL163790 ARUNAMMA 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924703 BACHHE ARUNAMMA UNION BANK OF INDIA(508500)
750 PEAPALLY AP-13-048-002-001/020565
() 		0213048000NRG23240320233827486 24/03/2023 PANDU RANGADU 0213048WL163790 PANDU RANGADU 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924895 BACHE PANDURANGADU UNION BANK OF INDIA(508500)
751 PEAPALLY AP-13-048-002-001/020576
() 		0213048000NRG23240320233827491 24/03/2023 renuka 0213048WL163790 renuka 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924415 MS RENUKA P STATE BANK OF INDIA(508548)
752 PEAPALLY AP-13-048-002-001/020589
() 		0213048000NRG23240320233827493 24/03/2023 CHENNAKESHAVULU 0213048WL163790 CHENNAKESHAVULU 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924404 PULLASI CHENNA KESHAVULU UNION BANK OF INDIA(508500)
753 PEAPALLY AP-13-048-002-001/20595-A
() 		0213048000NRG23240320233827497 24/03/2023 Vengalam subhadramma 0213048WL163790 Vengalam subhadramma 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409925157 VENGALAM SUBHADRAMMA UNION BANK OF INDIA(508500)
754 PEAPALLY AP-13-048-002-001/20597
() 		0213048000NRG23240320233827500 24/03/2023 VENGALAM JAYA LAKSHMI 0213048WL163790 VENGALAM JAYA LAKSHMI 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409925156 MRS VENGALAM JAYAMMA STATE BANK OF INDIA(508548)
755 PEAPALLY AP-13-048-002-001/20598
() 		0213048000NRG23240320233827502 24/03/2023 VENGALAM KALAVATHI 0213048WL163790 VENGALAM KALAVATHI 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409925155 MS VENGALAM KALAVATHAMMA STATE BANK OF INDIA(508548)
756 PEAPALLY AP-13-048-002-001/20598
() 		0213048000NRG23240320233827501 24/03/2023 VENGALAM VENKATESWAREDDY 0213048WL163790 VENGALAM VENKATESWAREDDY 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409925148 MR REDDY VENKATESWARA VENGALAM STATE BANK OF INDIA(508548)
757 PEAPALLY AP-13-048-002-001/20608
() 		0213048000NRG23240320233827506 24/03/2023 P Hemalatha 0213048WL163790 P Hemalatha 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924710 POGULA HEMALATHA UNION BANK OF INDIA(508500)
758 PEAPALLY AP-13-048-002-001/20620
() 		0213048000NRG23240320233827513 24/03/2023 P malleswari 0213048WL163790 P malleswari 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409925043 POGULA MALLESWARI UNION BANK OF INDIA(508500)
759 PEAPALLY AP-13-048-002-001/20634
() 		0213048000NRG23240320233827520 24/03/2023 R krishnaveni 0213048WL163790 R krishnaveni 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924414 RASIPOGULA KRISHNAVENI UNION BANK OF INDIA(508500)
760 PEAPALLY AP-13-048-002-001/20634
() 		0213048000NRG23240320233827519 24/03/2023 R lalukasim 0213048WL163790 R lalukasim 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924418 RASI POGULA LALU KASIM IDBI BANK(607095)
761 PEAPALLY AP-13-048-002-001/20642
() 		0213048000NRG23240320233827525 24/03/2023 R kavitha 0213048WL163790 R kavitha 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924406 RASIPOGULA KAVITHA UNION BANK OF INDIA(508500)
762 PEAPALLY AP-13-048-002-001/20651
() 		0213048000NRG23240320233827527 24/03/2023 Kota konda naveenkumar 0213048WL163790 Kota konda naveenkumar 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924713 MR KOTAKONDA NAVEENKUMAR STATE BANK OF INDIA(508548)
763 PEAPALLY AP-13-048-002-001/20654
() 		0213048000NRG23240320233827530 24/03/2023 Dudekula dastagiri 0213048WL163790 Dudekula dastagiri 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924401 DUDEKULA DASTAGIRI UNION BANK OF INDIA(508500)
764 PEAPALLY AP-13-048-002-001/20654
() 		0213048000NRG23240320233827531 24/03/2023 Dudekula ruksana 0213048WL163790 Dudekula ruksana 00468 UBIN0822451 1000 1000 Processed 01/04/2023 0409924417 MS PINJARI RUKSANA STATE BANK OF INDIA(508548)
765 PEAPALLY AP-13-048-015-013/30099
() 		0213048000NRG23240320233828056 24/03/2023 Mangali Sreehari 0213048WL163797 Mangali Sreehari 00468 UBIN0822451 807 807 Processed 01/04/2023 0409924701 MANGALI SREEHARI UNION BANK OF INDIA(508500)
766 PEAPALLY AP-13-048-025-019/040047
() 		0213048000NRG23240320233827185 24/03/2023 Lakshmi 0213048WL163789 Lakshmi 00468 UBIN0822451 880 880 Processed 01/04/2023 0409924411 Mrs MUDAVATH LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 PEAPALLY AP-13-048-025-019/040048
() 		0213048000NRG23240320233827186 24/03/2023 Bod Ka Nayak 0213048WL163789 Bod Ka Nayak 00468 UBIN0822451 880 880 Processed 01/04/2023 0409924919 MUDAVATH BODKA NAIK UNION BANK OF INDIA(508500)
768 PEAPALLY AP-13-048-025-019/040089
() 		0213048000NRG23240320233827209 24/03/2023 Ramoji Naik 0213048WL163789 Ramoji Naik 00468 UBIN0822451 880 880 Processed 01/04/2023 0409924874 MR MUDAVATH RAMOJI NAIK STATE BANK OF INDIA(508548)
SubTotal 89697 89697
769 PEAPALLY AP-13-048-001-001/011042
() 		0213048000NRG23240320233826842 24/03/2023 Rasipogula Obulesh 0213048WL163781 Rasipogula Obulesh 00691 IPOS0000001 685 685 Processed 01/04/2023 0409924615 Mr OBULESH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 PEAPALLY AP-13-048-001-001/011274
() 		0213048000NRG23240320233827065 24/03/2023 B Chinnapulikonda 0213048WL163785 B Chinnapulikonda 00691 IPOS0000001 781 781 Processed 01/04/2023 0409924611 Mr G Chinnapulikonda G ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 PEAPALLY AP-13-048-001-001/011463
() 		0213048000NRG23240320233826864 24/03/2023 D aswini 0213048WL163781 D aswini 00691 IPOS0000001 856 856 Processed 01/04/2023 0409924612 MRS MIDDE ASWINI STATE BANK OF INDIA(508548)
772 PEAPALLY AP-13-048-002-001/020319
() 		0213048000NRG23240320233827379 24/03/2023 Pullasi Pullaya 0213048WL163790 Pullasi Pullaya 00691 IPOS0000001 1000 1000 Processed 01/04/2023 0409924616 MR PULLASI PULLAYYA STATE BANK OF INDIA(508548)
773 PEAPALLY AP-13-048-002-001/20610
() 		0213048000NRG23240320233827507 24/03/2023 A Pushpavathi 0213048WL163790 A Pushpavathi 00691 IPOS0000001 1000 1000 Processed 01/04/2023 0409924617 AVULA PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
774 PEAPALLY AP-13-048-025-019/010499
() 		0213048000NRG23230320233820871 24/03/2023 S sri rayudu 0213048WL163502 S sri rayudu 00691 IPOS0000001 1104 1104 Processed 01/04/2023 0409924613 Mr SREERAMUDU GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 PEAPALLY AP-13-048-025-019/010501
() 		0213048000NRG23230320233820875 24/03/2023 Manjula 0213048WL163502 Manjula 00691 IPOS0000001 1104 1104 Processed 01/04/2023 0409924614 C B MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6530 6530
776 PEAPALLY AP-13-048-001-001/11683
() 		0213048000NRG23240320233826878 24/03/2023 rasipogula.bhagyalakshmi 0213048WL163781 rasipogula.bhagyalakshmi 00703 AIRP0000001 856 856 Processed 01/04/2023 0409924621 Rasipogula Bhagyalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
777 PEAPALLY AP-13-048-002-001/020139
() 		0213048000NRG23240320233827280 24/03/2023 Gouramma 0213048WL163790 Gouramma 00703 AIRP0000001 1000 1000 Processed 01/04/2023 0409924939 RASIPOGULA GOWRI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
778 PEAPALLY AP-13-048-002-001/020189
() 		0213048000NRG23240320233827296 24/03/2023 Shankaramma 0213048WL163790 Shankaramma 00703 AIRP0000001 1000 1000 Processed 01/04/2023 0409924980 MS RASIPOGULA SANKARAMMA STATE BANK OF INDIA(508548)
779 PEAPALLY AP-13-048-002-001/020203
() 		0213048000NRG23240320233827308 24/03/2023 Rameswari 0213048WL163790 Rameswari 00703 AIRP0000001 1000 1000 Processed 01/04/2023 0409924971 RASIPOGULA RAMESHWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
780 PEAPALLY AP-13-048-002-001/020205
() 		0213048000NRG23240320233827311 24/03/2023 Narayanamma 0213048WL163790 Narayanamma 00703 AIRP0000001 1000 1000 Processed 01/04/2023 0409924953 RASIPOGULA NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
781 PEAPALLY AP-13-048-002-001/020210
() 		0213048000NRG23240320233827316 24/03/2023 Jayalakshmi 0213048WL163790 Jayalakshmi 00703 AIRP0000001 1000 1000 Processed 01/04/2023 0409924952 MRS RASIPOGULA JAYALAKSHMI STATE BANK OF INDIA(508548)
782 PEAPALLY AP-13-048-002-001/020217
() 		0213048000NRG23240320233827323 24/03/2023 Subadra 0213048WL163790 Subadra 00703 AIRP0000001 1000 1000 Processed 01/04/2023 0409924749 MS MOTTI SUBRADRA STATE BANK OF INDIA(508548)
783 PEAPALLY AP-13-048-002-001/020222
() 		0213048000NRG23240320233827326 24/03/2023 Sunkanna 0213048WL163790 Sunkanna 00703 AIRP0000001 1000 1000 Processed 01/04/2023 0409924784 KOTAKONDA SUNKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
784 PEAPALLY AP-13-048-002-001/020223
() 		0213048000NRG23240320233827328 24/03/2023 Narayana 0213048WL163790 Narayana 00703 AIRP0000001 1000 1000 Processed 01/04/2023 0409924940 KOTAKONDA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
785 PEAPALLY AP-13-048-002-001/020229
() 		0213048000NRG23240320233827336 24/03/2023 Madamma 0213048WL163790 Madamma 00703 AIRP0000001 1000 1000 Processed 01/04/2023 0409925089 MRS PERAVALI MADAMMA STATE BANK OF INDIA(508548)
786 PEAPALLY AP-13-048-002-001/020230
() 		0213048000NRG23240320233827337 24/03/2023 Kesanna 0213048WL163790 Kesanna 00703 AIRP0000001 1000 1000 Processed 01/04/2023 0409924792 MR GANGASANI KESHANNA STATE BANK OF INDIA(508548)
787 PEAPALLY AP-13-048-002-001/020231
() 		0213048000NRG23240320233827340 24/03/2023 Lakshmidevi 0213048WL163790 Lakshmidevi 00703 AIRP0000001 1000 1000 Processed 01/04/2023 0409924791 MRS TALARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
788 PEAPALLY AP-13-048-002-001/020253
() 		0213048000NRG23240320233827347 24/03/2023 Hussani 0213048WL163790 Hussani 00703 AIRP0000001 1000 1000 Processed 01/04/2023 0409924909 AVULA USHEN AIRTEL PAYMENTS BANK LIMITED(990288)
789 PEAPALLY AP-13-048-002-001/020253
() 		0213048000NRG23240320233827348 24/03/2023 Sunkulamma 0213048WL163790 Sunkulamma 00703 AIRP0000001 1000 1000 Processed 01/04/2023 0409924896 AVULA SUNKULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
790 PEAPALLY AP-13-048-002-001/020265
() 		0213048000NRG23240320233827353 24/03/2023 Anjaneya 0213048WL163790 Anjaneya 00703 AIRP0000001 1000 1000 Processed 01/04/2023 0409924746 MR AVULA ANJINEYULU STATE BANK OF INDIA(508548)
791 PEAPALLY AP-13-048-002-001/020333
() 		0213048000NRG23240320233827388 24/03/2023 Viswanatha Reddy 0213048WL163790 Viswanatha Reddy 00703 AIRP0000001 1000 1000 Processed 01/04/2023 0409924950 VENGALAM VISWANATHA REDDY UNION BANK OF INDIA(508500)
792 PEAPALLY AP-13-048-002-001/020349
() 		0213048000NRG23240320233827396 24/03/2023 Narasaiah 0213048WL163790 Narasaiah 00703 AIRP0000001 1000 1000 Processed 01/04/2023 0409924790 MOGALI EEDIGA NARSAYYA UNION BANK OF INDIA(508500)
793 PEAPALLY AP-13-048-002-001/020349
() 		0213048000NRG23240320233827397 24/03/2023 Sunita 0213048WL163790 Sunita 00703 AIRP0000001 1000 1000 Processed 01/04/2023 0409924785 MOGALI EEDIGA SUINEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
794 PEAPALLY AP-13-048-002-001/020361
() 		0213048000NRG23240320233827412 24/03/2023 Jayalakshmi 0213048WL163790 Jayalakshmi 00703 AIRP0000001 1000 1000 Processed 01/04/2023 0409924938 BONTHI RALLA JAYALAKSHMI STATE BANK OF INDIA(508548)
795 PEAPALLY AP-13-048-002-001/020445
() 		0213048000NRG23240320233827448 24/03/2023 Halima 0213048WL163790 Halima 00703 AIRP0000001 1000 1000 Processed 01/04/2023 0409925046 MS SHAIK HALIMA STATE BANK OF INDIA(508548)
796 PEAPALLY AP-13-048-002-001/20635
() 		0213048000NRG23240320233827522 24/03/2023 R sumanjali 0213048WL163790 R sumanjali 00703 AIRP0000001 1000 1000 Processed 01/04/2023 0409925093 Rasipogula Sumanjali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20856 20856
Total 689106 689106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_240323APB_FTO_427872 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 2970
2 PEAPALLY AP0213048_240323APB_FTO_427872 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 284349
3 PEAPALLY AP0213048_240323APB_FTO_427872 Andhra Pragathi Grameena Bank APGB0003090 DHONE 1386
4 PEAPALLY AP0213048_240323APB_FTO_427872 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 35498
5 PEAPALLY AP0213048_240323APB_FTO_427872 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 1816
6 PEAPALLY AP0213048_240323APB_FTO_427872 AXIS BANK UTIB0003823 UNGARANIGUNDLA 1000
7 PEAPALLY AP0213048_240323APB_FTO_427872 Canara Bank CNRB0000659 ANANTAPUR 990
8 PEAPALLY AP0213048_240323APB_FTO_427872 Canara Bank CNRB0013731 DHONE 1000
9 PEAPALLY AP0213048_240323APB_FTO_427872 HDFC Bank HDFC0004159 C CAMP CENTER KURNOOL 781
10 PEAPALLY AP0213048_240323APB_FTO_427872 HDFC Bank HDFC0004494 DHONE 528
11 PEAPALLY AP0213048_240323APB_FTO_427872 ICICI BANK ICIC0000279 KURNOOL 990
12 PEAPALLY AP0213048_240323APB_FTO_427872 INDIAN BANK IDIB000K299 KURNOOL C CAMP 807
13 PEAPALLY AP0213048_240323APB_FTO_427872 STATE BANK OF INDIA SBIN0000834 DHONE 6607
14 PEAPALLY AP0213048_240323APB_FTO_427872 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 1000
15 PEAPALLY AP0213048_240323APB_FTO_427872 STATE BANK OF INDIA SBIN0002779 PEAPULLY 216679
16 PEAPALLY AP0213048_240323APB_FTO_427872 STATE BANK OF INDIA SBIN0012960 KURNOOL ROAD, DHONE 1000
17 PEAPALLY AP0213048_240323APB_FTO_427872 STATE BANK OF INDIA SBIN0021184 DHONE 1404
18 PEAPALLY AP0213048_240323APB_FTO_427872 STATE BANK OF INDIA SBIN0021660 NANDYAL ROAD BR.KURNOOL 807
19 PEAPALLY AP0213048_240323APB_FTO_427872 STATE BANK OF INDIA SBIN0021923 YADIKI 6054
20 PEAPALLY AP0213048_240323APB_FTO_427872 UNION BANK OF INDIA UBIN0801119 DHONE 1000
21 PEAPALLY AP0213048_240323APB_FTO_427872 UNION BANK OF INDIA UBIN0801704 GOOTY 3960
22 PEAPALLY AP0213048_240323APB_FTO_427872 UNION BANK OF INDIA UBIN0811581 S V ARTS COLLEGE 792
23 PEAPALLY AP0213048_240323APB_FTO_427872 UNION BANK OF INDIA UBIN0812854 GEORGEPET 605
24 PEAPALLY AP0213048_240323APB_FTO_427872 UNION BANK OF INDIA UBIN0822451 PEAPULLY 89697
25 PEAPALLY AP0213048_240323APB_FTO_427872 India Post Payments Bank IPOS0000001 KURNOOL 2741
26 PEAPALLY AP0213048_240323APB_FTO_427872 India Post Payments Bank IPOS0000001 NANDYAL 3789
27 PEAPALLY AP0213048_240323APB_FTO_427872 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20856

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