Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:41:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_180323APB_FTO_421178
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-13-048-003-003/20172
() 		0213048000NRG23180320233723752 18/03/2023 Ravi Kumar 0213048WL159987 Ravi Kumar 00019 APGB0001020 755 755 Processed 02/04/2023 0433730842 MR P RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 755 755
2 PEAPALLY AP-13-048-003-003/010413
() 		0213048000NRG23180320233723565 18/03/2023 Sanjeevamma 0213048WL159987 Sanjeevamma 00019 APGB0001106 755 755 Processed 02/04/2023 0433730808 MRS SANJEEVAMMA MALA STATE BANK OF INDIA(508548)
SubTotal 755 755
3 PEAPALLY AP-13-048-011-010/030329
() 		0213048000NRG23180320233725379 18/03/2023 Ramanjaneyulu 0213048WL160037 Ramanjaneyulu 00019 APGB0003051 450 450 Processed 02/04/2023 0433730526 Mrs BARIKA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-011-010/030468
() 		0213048000NRG23180320233725492 18/03/2023 Eeswaramma 0213048WL160037 Eeswaramma 00019 APGB0003051 300 300 Processed 02/04/2023 0433730588 Mrs ESWARAMM A TELIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-011-010/030485
() 		0213048000NRG23180320233725504 18/03/2023 Suvarna 0213048WL160037 Suvarna 00019 APGB0003051 450 450 Processed 02/04/2023 0433730551 Mrs BARIKE SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-011-010/030524
() 		0213048000NRG23180320233725513 18/03/2023 Sujatamma 0213048WL160037 Sujatamma 00019 APGB0003051 450 450 Processed 02/04/2023 0433730550 MRS TELIKI SUJATA STATE BANK OF INDIA(508548)
7 PEAPALLY AP-13-048-011-010/030570
() 		0213048000NRG23180320233725531 18/03/2023 Jaya Venkatesh 0213048WL160037 Jaya Venkatesh 00019 APGB0003051 450 450 Processed 02/04/2023 0433730535 Mr BARIKA JAYA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-011-010/030576
() 		0213048000NRG23180320233725533 18/03/2023 Ramanamma 0213048WL160037 Ramanamma 00019 APGB0003051 300 300 Processed 02/04/2023 0433730549 Mrs RAMANAMMA REDDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-011-010/030670
() 		0213048000NRG23180320233725591 18/03/2023 Govindamma 0213048WL160037 Govindamma 00019 APGB0003051 450 450 Processed 02/04/2023 0433730754 Mrs VADLA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-011-010/030670
() 		0213048000NRG23180320233725590 18/03/2023 Suryanarayanachari 0213048WL160037 Suryanarayanachari 00019 APGB0003051 450 450 Processed 02/04/2023 0433730542 Mr SURYA NARAYANA CHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-012-011/010641
() 		0213048000NRG23180320233721364 18/03/2023 ansurya ramma 0213048WL159905 ansurya ramma 00019 APGB0003051 1542 1542 Processed 02/04/2023 0433730529 MS MALLIREDDY ANASUYAMMA STATE BANK OF INDIA(508548)
12 PEAPALLY AP-13-048-012-011/010641
() 		0213048000NRG23180320233721363 18/03/2023 rama subbareddy 0213048WL159905 rama subbareddy 00019 APGB0003051 1542 1542 Processed 02/04/2023 0433730525 Mr RAMASUBBA REDDY MALLIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
13 PEAPALLY AP-13-048-012-011/010642
() 		0213048000NRG23180320233721365 18/03/2023 vishnu vardhan reddy 0213048WL159905 vishnu vardhan reddy 00019 APGB0003051 1542 1542 Processed 02/04/2023 0433730663 Mr MALLIREDDY VISHNU VARDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-012-011/020023
() 		0213048000NRG23180320233721295 18/03/2023 Nagalakshmamma 0213048WL159904 Nagalakshmamma 00019 APGB0003051 203 203 Processed 02/04/2023 0433730548 Mrs CHAKALI NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-012-011/020100
() 		0213048000NRG23180320233721296 18/03/2023 Ramanamma 0213048WL159904 Ramanamma 00019 APGB0003051 405 405 Processed 02/04/2023 0433730685 Mrs CHALLA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-012-011/020117
() 		0213048000NRG23180320233721301 18/03/2023 Laxmi Devi 0213048WL159904 Laxmi Devi 00019 APGB0003051 608 608 Processed 02/04/2023 0433730861 Mrs LAKSHMI DEVI KOCHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-012-011/020117
() 		0213048000NRG23180320233721300 18/03/2023 Timmakka 0213048WL159904 Timmakka 00019 APGB0003051 405 405 Processed 02/04/2023 0433730687 Mrs K THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-012-011/020117
() 		0213048000NRG23180320233721299 18/03/2023 Venktakrishnaiah 0213048WL159904 Venktakrishnaiah 00019 APGB0003051 608 608 Processed 02/04/2023 0433730682 Mr VADDE VENKATA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-012-011/020129
() 		0213048000NRG23180320233721302 18/03/2023 Nadipivenkataswami 0213048WL159904 Nadipivenkataswami 00019 APGB0003051 608 608 Processed 02/04/2023 0433730521 Mr HEMA VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-012-011/020137
() 		0213048000NRG23180320233721303 18/03/2023 Balamaddilety 0213048WL159904 Balamaddilety 00019 APGB0003051 608 608 Processed 02/04/2023 0433730520 Mr KUMMARI BAL A MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-012-011/020137
() 		0213048000NRG23180320233721304 18/03/2023 Kantamma 0213048WL159904 Kantamma 00019 APGB0003051 203 203 Processed 02/04/2023 0433730531 Mrs LAKSHMI KANTHAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-012-011/020149
() 		0213048000NRG23180320233721307 18/03/2023 Nagasheshu 0213048WL159904 Nagasheshu 00019 APGB0003051 608 608 Processed 02/04/2023 0433730546 Mr SHIVARAM NAGASESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-012-011/020150
() 		0213048000NRG23180320233721308 18/03/2023 Obulesh 0213048WL159904 Obulesh 00019 APGB0003051 405 405 Processed 02/04/2023 0433730678 Mr SHIVARAM OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-012-011/020150
() 		0213048000NRG23180320233721309 18/03/2023 Venkatalakshmamma 0213048WL159904 Venkatalakshmamma 00019 APGB0003051 203 203 Processed 02/04/2023 0433730681 Mrs SHIVARAM VENKATALACHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-012-011/020151
() 		0213048000NRG23180320233721311 18/03/2023 Nagamma 0213048WL159904 Nagamma 00019 APGB0003051 203 203 Processed 02/04/2023 0433730680 Mrs SIVARI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-012-011/020151
() 		0213048000NRG23180320233721310 18/03/2023 naganna 0213048WL159904 naganna 00019 APGB0003051 608 608 Processed 02/04/2023 0433730674 Mr SIVARI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-012-011/020155
() 		0213048000NRG23180320233721312 18/03/2023 Peddanna 0213048WL159904 Peddanna 00019 APGB0003051 203 203 Processed 02/04/2023 0433730547 Mr PEDDANN A BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-012-011/020163
() 		0213048000NRG23180320233721313 18/03/2023 Sivalakshmi 0213048WL159904 Sivalakshmi 00019 APGB0003051 203 203 Processed 02/04/2023 0433730676 MRS BANDI SIVALAKSHMI STATE BANK OF INDIA(508548)
29 PEAPALLY AP-13-048-012-011/020166
() 		0213048000NRG23180320233721315 18/03/2023 Eswaramma 0213048WL159904 Eswaramma 00019 APGB0003051 203 203 Processed 02/04/2023 0433730694 Mrs ESWARAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-012-011/020166
() 		0213048000NRG23180320233721314 18/03/2023 Parameswarudu 0213048WL159904 Parameswarudu 00019 APGB0003051 608 608 Processed 02/04/2023 0433730693 BANDI PARAMESWARUDU AIRTEL PAYMENTS BANK LIMITED(990288)
31 PEAPALLY AP-13-048-012-011/020186
() 		0213048000NRG23180320233721316 18/03/2023 Kambakka 0213048WL159904 Kambakka 00019 APGB0003051 608 608 Processed 02/04/2023 0433730552 Mrs KAMBAKK A BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-012-011/020200
() 		0213048000NRG23180320233721318 18/03/2023 Nagamma 0213048WL159904 Nagamma 00019 APGB0003051 203 203 Processed 02/04/2023 0433730679 Mrs MANGAMURI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-012-011/020200
() 		0213048000NRG23180320233721317 18/03/2023 Timmaya 0213048WL159904 Timmaya 00019 APGB0003051 203 203 Processed 02/04/2023 0433730517 Mr MANGAMURI THIMMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-012-011/020227
() 		0213048000NRG23180320233721319 18/03/2023 Balakrishna 0213048WL159904 Balakrishna 00019 APGB0003051 405 405 Processed 02/04/2023 0433730701 Mr BINGIDODDY BALA KRUSHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-012-011/020227
() 		0213048000NRG23180320233721320 18/03/2023 Krishnaveni 0213048WL159904 Krishnaveni 00019 APGB0003051 608 608 Processed 02/04/2023 0433730703 Mrs BINGIDODDY KRUSNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-012-011/020229
() 		0213048000NRG23180320233721321 18/03/2023 Shiva 0213048WL159904 Shiva 00019 APGB0003051 405 405 Processed 02/04/2023 0433730545 Mr CHAKALI SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-012-011/020231
() 		0213048000NRG23180320233721322 18/03/2023 A RANGAPPA 0213048WL159904 A RANGAPPA 00019 APGB0003051 405 405 Processed 02/04/2023 0433730683 Mr KUMMARI NARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-012-011/020236
() 		0213048000NRG23180320233721323 18/03/2023 Ramalakshmi 0213048WL159904 Ramalakshmi 00019 APGB0003051 203 203 Processed 02/04/2023 0433730539 Mrs MADDA RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-012-011/020240
() 		0213048000NRG23180320233721324 18/03/2023 Sreedar Reddy 0213048WL159904 Sreedar Reddy 00019 APGB0003051 608 608 Processed 02/04/2023 0433730527 MR SEEMA SRIDHAR REDDY STATE BANK OF INDIA(508548)
40 PEAPALLY AP-13-048-012-011/020283
() 		0213048000NRG23180320233721325 18/03/2023 Mangamma 0213048WL159904 Mangamma 00019 APGB0003051 608 608 Processed 02/04/2023 0433730773 Mrs MANGAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-012-011/020299
() 		0213048000NRG23180320233721326 18/03/2023 Ramudu 0213048WL159904 Ramudu 00019 APGB0003051 608 608 Processed 02/04/2023 0433730518 Mr ORSU RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-012-011/020311
() 		0213048000NRG23180320233721327 18/03/2023 Lakshmidevi 0213048WL159904 Lakshmidevi 00019 APGB0003051 405 405 Processed 02/04/2023 0433730697 Mrs GALIMURI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-012-011/020329
() 		0213048000NRG23180320233721328 18/03/2023 Subbamma 0213048WL159904 Subbamma 00019 APGB0003051 203 203 Processed 02/04/2023 0433730692 Mrs GALIMARRI NADIP I SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-012-011/020342
() 		0213048000NRG23180320233721329 18/03/2023 Obulesu 0213048WL159904 Obulesu 00019 APGB0003051 608 608 Processed 02/04/2023 0433730855 Mr OBULESHU GOLLA JANANTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-012-011/020357
() 		0213048000NRG23180320233721330 18/03/2023 Lakshmidevi 0213048WL159904 Lakshmidevi 00019 APGB0003051 608 608 Processed 02/04/2023 0433730698 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-012-011/020359
() 		0213048000NRG23180320233721331 18/03/2023 Nagamaddayya 0213048WL159904 Nagamaddayya 00019 APGB0003051 405 405 Processed 02/04/2023 0433730536 MR NAGA MADDAIAH T STATE BANK OF INDIA(508548)
47 PEAPALLY AP-13-048-012-011/020360
() 		0213048000NRG23180320233721333 18/03/2023 Lakshmidevi 0213048WL159904 Lakshmidevi 00019 APGB0003051 203 203 Processed 02/04/2023 0433730702 Mrs CHENNAMPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-012-011/020360
() 		0213048000NRG23180320233721332 18/03/2023 Nagasubbaya 0213048WL159904 Nagasubbaya 00019 APGB0003051 608 608 Processed 02/04/2023 0433730711 Mr CHENNAMPALLE NAGA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-012-011/020378
() 		0213048000NRG23180320233721334 18/03/2023 SIVA PRASAD 0213048WL159904 SIVA PRASAD 00019 APGB0003051 405 405 Processed 02/04/2023 0433730856 Master SIVA PRASAD ORSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-012-011/020393
() 		0213048000NRG23180320233721335 18/03/2023 Venkatesh 0213048WL159904 Venkatesh 00019 APGB0003051 203 203 Processed 02/04/2023 0433730519 Mr CHAKALI CHINNA VENKATESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-012-011/020397
() 		0213048000NRG23180320233721336 18/03/2023 Ramadevi 0213048WL159904 Ramadevi 00019 APGB0003051 608 608 Processed 02/04/2023 0433730533 Mrs RAMADEVI TAVISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-012-011/020404
() 		0213048000NRG23180320233721337 18/03/2023 Nagarjuna 0213048WL159904 Nagarjuna 00019 APGB0003051 203 203 Processed 02/04/2023 0433730688 Mr NAGARJUNA RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-012-011/020411
() 		0213048000NRG23180320233721338 18/03/2023 Lakshmidevi 0213048WL159904 Lakshmidevi 00019 APGB0003051 203 203 Processed 02/04/2023 0433730689 Mrs ORSU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-012-011/020440
() 		0213048000NRG23180320233721339 18/03/2023 Naagaraaju 0213048WL159904 Naagaraaju 00019 APGB0003051 405 405 Processed 02/04/2023 0433730522 Mr DULLA NARAGAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-012-011/020549
() 		0213048000NRG23180320233721341 18/03/2023 chinnaswami 0213048WL159904 chinnaswami 00019 APGB0003051 203 203 Processed 02/04/2023 0433730541 CHAKALI CHINNA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
56 PEAPALLY AP-13-048-012-011/020549
() 		0213048000NRG23180320233721340 18/03/2023 puspavathi 0213048WL159904 puspavathi 00019 APGB0003051 203 203 Processed 02/04/2023 0433730704 Mrs CHAKALI PUSPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-012-011/020553
() 		0213048000NRG23180320233721342 18/03/2023 Bhupal 0213048WL159904 Bhupal 00019 APGB0003051 405 405 Processed 02/04/2023 0433730538 Mr BHUPAL S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
58 PEAPALLY AP-13-048-012-011/020553
() 		0213048000NRG23180320233721343 18/03/2023 Manjula 0213048WL159904 Manjula 00019 APGB0003051 405 405 Processed 02/04/2023 0433730675 Mrs PAGIDI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-012-011/020570
() 		0213048000NRG23180320233721344 18/03/2023 Eeraiah 0213048WL159904 Eeraiah 00019 APGB0003051 608 608 Processed 02/04/2023 0433730528 Mr CHINNA VEER AIAH BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-012-011/020570
() 		0213048000NRG23180320233721345 18/03/2023 lakshmi 0213048WL159904 lakshmi 00019 APGB0003051 405 405 Processed 02/04/2023 0433730677 Mrs LAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-012-011/020582
() 		0213048000NRG23180320233721346 18/03/2023 Ramanamma 0213048WL159904 Ramanamma 00019 APGB0003051 608 608 Processed 02/04/2023 0433730700 Mrs RAMANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-012-011/020585
() 		0213048000NRG23180320233721347 18/03/2023 suresh 0213048WL159904 suresh 00019 APGB0003051 405 405 Processed 02/04/2023 0433730706 Mr CHAKALI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-012-011/020592
() 		0213048000NRG23180320233721348 18/03/2023 sivalinganna 0213048WL159904 sivalinganna 00019 APGB0003051 608 608 Processed 02/04/2023 0433730690 Mr SHIVALINGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-012-011/020601
() 		0213048000NRG23180320233721350 18/03/2023 prasanna 0213048WL159904 prasanna 00019 APGB0003051 405 405 Processed 02/04/2023 0433730684 Mrs MADDA NAGAPRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-012-011/020601
() 		0213048000NRG23180320233721349 18/03/2023 Shankar 0213048WL159904 Shankar 00019 APGB0003051 405 405 Processed 02/04/2023 0433730537 Mr MADDA RAMA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-012-011/020613
() 		0213048000NRG23180320233721351 18/03/2023 lakshmi kumari 0213048WL159904 lakshmi kumari 00019 APGB0003051 203 203 Processed 02/04/2023 0433730696 Mr CHAKALI LAKSHMI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-012-011/020617
() 		0213048000NRG23180320233721352 18/03/2023 adi sheshu 0213048WL159904 adi sheshu 00019 APGB0003051 608 608 Processed 02/04/2023 0433730791 Mr ADISESHU ORSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-012-011/020629
() 		0213048000NRG23180320233721353 18/03/2023 Tulasi 0213048WL159904 Tulasi 00019 APGB0003051 203 203 Processed 02/04/2023 0433730695 Miss TULASI GALIMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-012-011/020640
() 		0213048000NRG23180320233721354 18/03/2023 salemma 0213048WL159904 salemma 00019 APGB0003051 608 608 Processed 02/04/2023 0433730710 Mrs KUMMARI SALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-012-011/020695
() 		0213048000NRG23180320233721355 18/03/2023 Chandrakala 0213048WL159904 Chandrakala 00019 APGB0003051 608 608 Processed 02/04/2023 0433730532 Mrs CHANDRAKA LA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-012-011/020772
() 		0213048000NRG23180320233721357 18/03/2023 lakshmidevi 0213048WL159904 lakshmidevi 00019 APGB0003051 203 203 Processed 02/04/2023 0433730774 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-012-011/020773
() 		0213048000NRG23180320233721358 18/03/2023 lakshmi 0213048WL159904 lakshmi 00019 APGB0003051 203 203 Processed 02/04/2023 0433730775 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-012-011/020780
() 		0213048000NRG23180320233721359 18/03/2023 venkataramanamma 0213048WL159904 venkataramanamma 00019 APGB0003051 203 203 Processed 02/04/2023 0433730860 Mrs CHAKALI VENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-012-011/020795
() 		0213048000NRG23180320233721360 18/03/2023 venkatramudu 0213048WL159904 venkatramudu 00019 APGB0003051 203 203 Processed 02/04/2023 0433730862 Mr VENKATARAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-015-013/020055
() 		0213048000NRG23180320233721368 18/03/2023 Ramakeshamma 0213048WL159907 Ramakeshamma 00019 APGB0003051 1799 1799 Processed 02/04/2023 0433730543 Mrs RAMA KESAM MA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-015-013/020081
() 		0213048000NRG23180320233721372 18/03/2023 Saroja 0213048WL159909 Saroja 00019 APGB0003051 1799 1799 Processed 02/04/2023 0433730833 Mrs SAROJA CHOORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-015-013/020229
() 		0213048000NRG23180320233721369 18/03/2023 PRASAD 0213048WL159908 PRASAD 00019 APGB0003051 1799 1799 Processed 02/04/2023 0433730523 Mr VYKUNTAM PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-015-013/020229
() 		0213048000NRG23180320233721370 18/03/2023 RADHA 0213048WL159908 RADHA 00019 APGB0003051 1799 1799 Processed 02/04/2023 0433730540 Mrs RADHA V YKUNTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-015-013/020510
() 		0213048000NRG23180320233721367 18/03/2023 RAMADEVI 0213048WL159906 RAMADEVI 00019 APGB0003051 1799 1799 Processed 02/04/2023 0433730661 Mrs C Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-015-013/020510
() 		0213048000NRG23180320233721366 18/03/2023 RAMANNA 0213048WL159906 RAMANNA 00019 APGB0003051 1799 1799 Processed 02/04/2023 0433730660 MR CHENAKAPALLI RAMANNA STATE BANK OF INDIA(508548)
SubTotal 43245 43245
81 PEAPALLY AP-13-048-003-003/010171
() 		0213048000NRG23180320233723421 18/03/2023 Pullanna 0213048WL159987 Pullanna 00019 APGB0003105 755 755 Processed 02/04/2023 0433730516 Mr DABBALA PULLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 755 755
82 PEAPALLY AP-13-048-003-003/010265
() 		0213048000NRG23180320233723483 18/03/2023 Malleswari 0213048WL159987 Malleswari 00019 APGB0003125 755 755 Processed 02/04/2023 0433730509 Mrs MALESWARAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-024-018/010321
() 		0213048000NRG23180320233722117 18/03/2023 Nagamani 0213048WL159945 Nagamani 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433730766 Mrs NAGA MANI MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-024-018/040025
() 		0213048000NRG23180320233722201 18/03/2023 rajamma 0213048WL159945 rajamma 00019 APGB0003125 900 900 Processed 02/04/2023 0433730765 Mrs KASHAMULA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-024-018/040129
() 		0213048000NRG23180320233722203 18/03/2023 Adireddi 0213048WL159945 Adireddi 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433730555 Mr ADI NARAYANA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-024-018/040129
() 		0213048000NRG23180320233722204 18/03/2023 Ramalakshmi 0213048WL159945 Ramalakshmi 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433730669 Mrs RAMALAKSHMI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-024-018/040176
() 		0213048000NRG23180320233722206 18/03/2023 Chendravati 0213048WL159945 Chendravati 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433730761 Mrs CHANDRAVATHI MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-024-018/040176
() 		0213048000NRG23180320233722205 18/03/2023 Jayaramudu 0213048WL159945 Jayaramudu 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433730554 JAYARAMUDU M CANARA BANK(508532)
89 PEAPALLY AP-13-048-024-018/040176
() 		0213048000NRG23180320233722207 18/03/2023 MANOHAR 0213048WL159945 MANOHAR 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433730764 Mr MANOHAR MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-024-018/040177
() 		0213048000NRG23180320233722209 18/03/2023 Padmavati 0213048WL159945 Padmavati 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433730760 Mrs PADMAVATHI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-024-018/040177
() 		0213048000NRG23180320233722208 18/03/2023 Ramachendra 0213048WL159945 Ramachendra 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433730558 Mr RAMACHANDRA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-024-018/040178
() 		0213048000NRG23180320233722211 18/03/2023 Lachamma 0213048WL159945 Lachamma 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433730763 Mrs LAKSHMAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-024-018/040178
() 		0213048000NRG23180320233722212 18/03/2023 Pushpavati 0213048WL159945 Pushpavati 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433730844 Mrs PUSPAVATHI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-024-018/040178
() 		0213048000NRG23180320233722213 18/03/2023 Timmappa 0213048WL159945 Timmappa 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433730559 MAILA THIMMAPPA CANARA BANK(508532)
95 PEAPALLY AP-13-048-024-018/040179
() 		0213048000NRG23180320233722216 18/03/2023 Anitha m 0213048WL159945 Anitha m 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433730859 Mrs ANITHA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-024-018/040179
() 		0213048000NRG23180320233722215 18/03/2023 MADHUSUDHAN 0213048WL159945 MADHUSUDHAN 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433730670 Mr MADHU SUDHAN MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-024-018/040179
() 		0213048000NRG23180320233722214 18/03/2023 Timmappa 0213048WL159945 Timmappa 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433730666 Mr THIMMAPPA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-024-018/040180
() 		0213048000NRG23180320233722218 18/03/2023 Lakshmidevi 0213048WL159945 Lakshmidevi 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433730843 Mrs LAKSHMIDEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-024-018/040180
() 		0213048000NRG23180320233722217 18/03/2023 Parvataiah 0213048WL159945 Parvataiah 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433730667 Mr PARAVATHIAH MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-024-018/040181
() 		0213048000NRG23180320233722219 18/03/2023 Chinnaramudu 0213048WL159945 Chinnaramudu 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433730553 CHINNA RAMANNA MAILA CANARA BANK(508532)
101 PEAPALLY AP-13-048-024-018/040181
() 		0213048000NRG23180320233722220 18/03/2023 Lakshmidevi 0213048WL159945 Lakshmidevi 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433730668 Mrs LAKSHMIDEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-024-018/040210
() 		0213048000NRG23180320233722223 18/03/2023 Peddasunkanna 0213048WL159945 Peddasunkanna 00019 APGB0003125 900 900 Processed 02/04/2023 0433730673 Mr Vadde Pedda Sunkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-024-018/040210
() 		0213048000NRG23180320233722224 18/03/2023 Ramanginamma 0213048WL159945 Ramanginamma 00019 APGB0003125 900 900 Processed 02/04/2023 0433730560 Mrs RAMANJANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-024-018/040214
() 		0213048000NRG23180320233722226 18/03/2023 Anatamma 0213048WL159945 Anatamma 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433730762 Mrs ANANTHAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-024-018/040305
() 		0213048000NRG23180320233722227 18/03/2023 Venkata Swamy 0213048WL159945 Venkata Swamy 00019 APGB0003125 900 900 Processed 02/04/2023 0433730557 Mr VENKATA SWAMY PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-024-018/040306
() 		0213048000NRG23180320233722228 18/03/2023 Srinivasulu 0213048WL159945 Srinivasulu 00019 APGB0003125 900 900 Processed 02/04/2023 0433730586 Mr SRINIVASULU PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-024-018/040306
() 		0213048000NRG23180320233722229 18/03/2023 Uma Devi 0213048WL159945 Uma Devi 00019 APGB0003125 900 900 Processed 02/04/2023 0433730664 Mrs UMADEVI PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-024-018/040307
() 		0213048000NRG23180320233722230 18/03/2023 Syamalamma 0213048WL159945 Syamalamma 00019 APGB0003125 900 900 Processed 02/04/2023 0433730556 Mrs SYAMALAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-024-018/040407
() 		0213048000NRG23180320233722233 18/03/2023 PUSHPAVATHI 0213048WL159945 PUSHPAVATHI 00019 APGB0003125 900 900 Processed 02/04/2023 0433730671 Mrs PUSHPAVATHI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-024-018/040407
() 		0213048000NRG23180320233722232 18/03/2023 RAMANJINEYULU 0213048WL159945 RAMANJINEYULU 00019 APGB0003125 900 900 Processed 02/04/2023 0433730672 Mr RAMANJANEYULU SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-024-018/040442
() 		0213048000NRG23180320233722236 18/03/2023 Srinivasulu 0213048WL159945 Srinivasulu 00019 APGB0003125 900 900 Processed 02/04/2023 0433730665 Mr SREENIVASULU CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-024-018/040443
() 		0213048000NRG23180320233722237 18/03/2023 Sujata 0213048WL159945 Sujata 00019 APGB0003125 900 900 Processed 02/04/2023 0433730847 Mrs SUJATHA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-024-018/040459
() 		0213048000NRG23180320233722238 18/03/2023 raja sekhar reddy 0213048WL159945 raja sekhar reddy 00019 APGB0003125 900 900 Processed 02/04/2023 0433730846 Mr PYLA RAJASEKHARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-024-018/040460
() 		0213048000NRG23180320233722239 18/03/2023 radhika 0213048WL159945 radhika 00019 APGB0003125 900 900 Processed 02/04/2023 0433730845 MRS RADHIKA PYLA STATE BANK OF INDIA(508548)
SubTotal 33830 33830
115 PEAPALLY AP-13-048-003-003/010692
() 		0213048000NRG23180320233723690 18/03/2023 thimmulamma 0213048WL159987 thimmulamma 00019 APGB0003141 755 755 Processed 02/04/2023 0433730815 MISS JINKALA THIMMULAMMA STATE BANK OF INDIA(508548)
SubTotal 755 755
116 PEAPALLY AP-13-048-003-003/010145
() 		0213048000NRG23180320233723399 18/03/2023 Danunjayya 0213048WL159987 Danunjayya 00019 APGB0003146 755 755 Processed 02/04/2023 0433730492 MR DAYLI DHANUNJAYA STATE BANK OF INDIA(508548)
117 PEAPALLY AP-13-048-003-003/010147
() 		0213048000NRG23180320233723402 18/03/2023 Rangaswami 0213048WL159987 Rangaswami 00019 APGB0003146 755 755 Processed 02/04/2023 0433730504 DABBALA RANGASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
118 PEAPALLY AP-13-048-003-003/010151
() 		0213048000NRG23180320233723404 18/03/2023 Rangadu 0213048WL159987 Rangadu 00019 APGB0003146 755 755 Processed 02/04/2023 0433730499 MR KATINENI RANGADU STATE BANK OF INDIA(508548)
119 PEAPALLY AP-13-048-003-003/010152
() 		0213048000NRG23180320233723405 18/03/2023 Timmaya 0213048WL159987 Timmaya 00019 APGB0003146 755 755 Processed 02/04/2023 0433730491 MR KATINENI THIMMAIAH STATE BANK OF INDIA(508548)
120 PEAPALLY AP-13-048-003-003/010156
() 		0213048000NRG23180320233723412 18/03/2023 Kamala 0213048WL159987 Kamala 00019 APGB0003146 755 755 Processed 02/04/2023 0433730795 MS KUDITINI KAMALAMMA STATE BANK OF INDIA(508548)
121 PEAPALLY AP-13-048-003-003/010156
() 		0213048000NRG23180320233723411 18/03/2023 Lingappa 0213048WL159987 Lingappa 00019 APGB0003146 755 755 Processed 02/04/2023 0433730483 Mr LINGAPPA KUDITHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-003-003/010157
() 		0213048000NRG23180320233723413 18/03/2023 Devi 0213048WL159987 Devi 00019 APGB0003146 755 755 Processed 02/04/2023 0433730481 Mrs LAXMI DEVAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-003-003/010158
() 		0213048000NRG23180320233723414 18/03/2023 Chinna Anjaneyulu 0213048WL159987 Chinna Anjaneyulu 00019 APGB0003146 755 755 Processed 02/04/2023 0433730501 Mr ANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-003-003/010164
() 		0213048000NRG23180320233723416 18/03/2023 Aliveli 0213048WL159987 Aliveli 00019 APGB0003146 755 755 Processed 02/04/2023 0433730484 MRS ALIVELAMMA KAVALI STATE BANK OF INDIA(508548)
125 PEAPALLY AP-13-048-003-003/010182
() 		0213048000NRG23180320233723430 18/03/2023 Beemanna 0213048WL159987 Beemanna 00019 APGB0003146 755 755 Processed 02/04/2023 0433730496 Mr BHEEMANNA YERRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-003-003/010182
() 		0213048000NRG23180320233723431 18/03/2023 Venkatalakshmi 0213048WL159987 Venkatalakshmi 00019 APGB0003146 755 755 Processed 02/04/2023 0433730487 Mrs VENKATALAKSHMI MAKASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-003-003/010197
() 		0213048000NRG23180320233723435 18/03/2023 Lakshmidevi 0213048WL159987 Lakshmidevi 00019 APGB0003146 755 755 Processed 02/04/2023 0433730811 Mrs LAKSHMI DEVI GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-003-003/010228
() 		0213048000NRG23180320233723451 18/03/2023 Lakshmidevi 0213048WL159987 Lakshmidevi 00019 APGB0003146 755 755 Processed 02/04/2023 0433730507 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-003-003/010228
() 		0213048000NRG23180320233723450 18/03/2023 Pedda Narayana 0213048WL159987 Pedda Narayana 00019 APGB0003146 755 755 Processed 02/04/2023 0433730502 MR MANGALI NARAYANA STATE BANK OF INDIA(508548)
130 PEAPALLY AP-13-048-003-003/010230
() 		0213048000NRG23180320233723452 18/03/2023 Rangamma 0213048WL159987 Rangamma 00019 APGB0003146 755 755 Processed 02/04/2023 0433730508 MRS RANGAMMA MANGALI STATE BANK OF INDIA(508548)
131 PEAPALLY AP-13-048-003-003/010232
() 		0213048000NRG23180320233723454 18/03/2023 Nagalakshmamma 0213048WL159987 Nagalakshmamma 00019 APGB0003146 755 755 Processed 02/04/2023 0433730772 MS CHAKALI NAGALAKSHMI STATE BANK OF INDIA(508548)
132 PEAPALLY AP-13-048-003-003/010241
() 		0213048000NRG23180320233723458 18/03/2023 Ramalakshmi 0213048WL159987 Ramalakshmi 00019 APGB0003146 755 755 Processed 02/04/2023 0433730825 Mr RAMA LAKSHMI MANGADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-003-003/010241
() 		0213048000NRG23180320233723457 18/03/2023 Srinivasulu 0213048WL159987 Srinivasulu 00019 APGB0003146 755 755 Processed 02/04/2023 0433730500 MR MANGADODDI SREENIVASULU STATE BANK OF INDIA(508548)
134 PEAPALLY AP-13-048-003-003/010242
() 		0213048000NRG23180320233723460 18/03/2023 Munemma 0213048WL159987 Munemma 00019 APGB0003146 755 755 Processed 02/04/2023 0433730512 Mr MUNEMMA W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
135 PEAPALLY AP-13-048-003-003/010243
() 		0213048000NRG23180320233723462 18/03/2023 Pullamma 0213048WL159987 Pullamma 00019 APGB0003146 755 755 Processed 02/04/2023 0433730510 Mrs PULLAMMA POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-003-003/010243
() 		0213048000NRG23180320233723461 18/03/2023 Tirupalu 0213048WL159987 Tirupalu 00019 APGB0003146 755 755 Processed 02/04/2023 0433730485 Mr THIRUPAL POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-003-003/010252
() 		0213048000NRG23180320233723467 18/03/2023 Narayanaswami 0213048WL159987 Narayanaswami 00019 APGB0003146 755 755 Processed 02/04/2023 0433730591 Mr NARAYANA SWAMY MANGADHODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-003-003/010253
() 		0213048000NRG23180320233723468 18/03/2023 Ramulamma 0213048WL159987 Ramulamma 00019 APGB0003146 755 755 Processed 02/04/2023 0433730748 MRS MANGADODDI RAMULAMMA STATE BANK OF INDIA(508548)
139 PEAPALLY AP-13-048-003-003/010255
() 		0213048000NRG23180320233723472 18/03/2023 Munemma 0213048WL159987 Munemma 00019 APGB0003146 755 755 Processed 02/04/2023 0433730794 Mrs MUNEMMA NAGARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-003-003/010264
() 		0213048000NRG23180320233723480 18/03/2023 Narashimhulu 0213048WL159987 Narashimhulu 00019 APGB0003146 755 755 Processed 02/04/2023 0433730498 Mr NARASIMHULU URVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-003-003/010265
() 		0213048000NRG23180320233723482 18/03/2023 Peddayya 0213048WL159987 Peddayya 00019 APGB0003146 755 755 Processed 02/04/2023 0433730503 Mr PEDDAIAH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-003-003/010268
() 		0213048000NRG23180320233723484 18/03/2023 Lakshmidevi 0213048WL159987 Lakshmidevi 00019 APGB0003146 755 755 Processed 02/04/2023 0433730593 Mrs LAKSHMIDEVI MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
143 PEAPALLY AP-13-048-003-003/010274
() 		0213048000NRG23180320233723487 18/03/2023 MANGALI MOUNIKA 0213048WL159987 MANGALI MOUNIKA 00019 APGB0003146 755 755 Processed 02/04/2023 0433730841 Miss MANGALI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-003-003/010279
() 		0213048000NRG23180320233723494 18/03/2023 Ramanjanamma 0213048WL159987 Ramanjanamma 00019 APGB0003146 755 755 Processed 02/04/2023 0433730826 MS DABBALA RAMANJINAMMA STATE BANK OF INDIA(508548)
145 PEAPALLY AP-13-048-003-003/010290
() 		0213048000NRG23180320233723498 18/03/2023 Barathi 0213048WL159987 Barathi 00019 APGB0003146 755 755 Processed 02/04/2023 0433730745 MRS CHAKALI BHARATHI STATE BANK OF INDIA(508548)
146 PEAPALLY AP-13-048-003-003/010293
() 		0213048000NRG23180320233723501 18/03/2023 MANGAMMA 0213048WL159987 MANGAMMA 00019 APGB0003146 755 755 Processed 02/04/2023 0433730505 Mrs MANGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-003-003/010306
() 		0213048000NRG23180320233723506 18/03/2023 chandramma 0213048WL159987 chandramma 00019 APGB0003146 755 755 Processed 02/04/2023 0433730870 MS TAMMISETTY CHANDRAMMA STATE BANK OF INDIA(508548)
148 PEAPALLY AP-13-048-003-003/010308
() 		0213048000NRG23180320233723507 18/03/2023 Ramakrishna 0213048WL159987 Ramakrishna 00019 APGB0003146 1006 1006 Processed 02/04/2023 0433730809 Mr RAMAKRISHNA SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-003-003/010318
() 		0213048000NRG23180320233723512 18/03/2023 Srirangareddy 0213048WL159987 Srirangareddy 00019 APGB0003146 755 755 Processed 02/04/2023 0433730494 Mr SREE RANGAREDDY GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-003-003/010327
() 		0213048000NRG23180320233723515 18/03/2023 Shivalingam 0213048WL159987 Shivalingam 00019 APGB0003146 755 755 Processed 02/04/2023 0433730515 MR DAILI SIVALINGADU STATE BANK OF INDIA(508548)
151 PEAPALLY AP-13-048-003-003/010332
() 		0213048000NRG23180320233723518 18/03/2023 Lakshmidevi 0213048WL159987 Lakshmidevi 00019 APGB0003146 755 755 Processed 02/04/2023 0433730514 Mrs LAKSHMI DEVAMMA PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-003-003/010332
() 		0213048000NRG23180320233723517 18/03/2023 Laleppa 0213048WL159987 Laleppa 00019 APGB0003146 755 755 Processed 02/04/2023 0433730493 Mr LALEPPA PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-003-003/010334
() 		0213048000NRG23180320233723520 18/03/2023 Lakshmidevi 0213048WL159987 Lakshmidevi 00019 APGB0003146 755 755 Processed 02/04/2023 0433730746 Mrs LAKSHMI DEVI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-003-003/010338
() 		0213048000NRG23180320233723522 18/03/2023 Pakkirappa 0213048WL159987 Pakkirappa 00019 APGB0003146 755 755 Rejected 12/04/2023 0433730482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PEAPALLY AP-13-048-003-003/010340
() 		0213048000NRG23180320233723524 18/03/2023 Ranga Swami 0213048WL159987 Ranga Swami 00019 APGB0003146 755 755 Processed 02/04/2023 0433730749 MR YANDA RANGASWAMY STATE BANK OF INDIA(508548)
156 PEAPALLY AP-13-048-003-003/010364
() 		0213048000NRG23180320233723537 18/03/2023 Malleswari 0213048WL159987 Malleswari 00019 APGB0003146 755 755 Processed 02/04/2023 0433730513 MRS CHALLA MALLESWARI STATE BANK OF INDIA(508548)
157 PEAPALLY AP-13-048-003-003/010374
() 		0213048000NRG23180320233723540 18/03/2023 Salamma 0213048WL159987 Salamma 00019 APGB0003146 755 755 Processed 02/04/2023 0433730486 Mrs SALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-003-003/010384
() 		0213048000NRG23180320233723545 18/03/2023 Mastanamma 0213048WL159987 Mastanamma 00019 APGB0003146 755 755 Processed 02/04/2023 0433730489 Mrs MASTHANAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-003-003/010409
() 		0213048000NRG23180320233723561 18/03/2023 Nagendra 0213048WL159987 Nagendra 00019 APGB0003146 755 755 Processed 02/04/2023 0433730490 MR JONNAGIRI NAGENDRA STATE BANK OF INDIA(508548)
160 PEAPALLY AP-13-048-003-003/010434
() 		0213048000NRG23180320233723571 18/03/2023 Nagalakshmamma 0213048WL159987 Nagalakshmamma 00019 APGB0003146 755 755 Processed 02/04/2023 0433730488 Mrs NAGA LAKSHMAMMA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-003-003/010438
() 		0213048000NRG23180320233723575 18/03/2023 Mounika 0213048WL159987 Mounika 00019 APGB0003146 755 755 Processed 02/04/2023 0433730872 Miss PARADESI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-003-003/010470
() 		0213048000NRG23180320233723592 18/03/2023 Bupal 0213048WL159987 Bupal 00019 APGB0003146 755 755 Processed 02/04/2023 0433730590 Mr BHUPAL YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-003-003/010471
() 		0213048000NRG23180320233723593 18/03/2023 Harikrishna 0213048WL159987 Harikrishna 00019 APGB0003146 755 755 Processed 02/04/2023 0433730831 Mr HARIKRISHNA MANGADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-003-003/010481
() 		0213048000NRG23180320233723602 18/03/2023 Sreenivasulu 0213048WL159987 Sreenivasulu 00019 APGB0003146 755 755 Processed 02/04/2023 0433730495 GADDAM SRINIVASULU STATE BANK OF INDIA(508548)
165 PEAPALLY AP-13-048-003-003/010483
() 		0213048000NRG23180320233723603 18/03/2023 Mallamma 0213048WL159987 Mallamma 00019 APGB0003146 755 755 Processed 02/04/2023 0433730810 Mrs MALLAMMA MAKASHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-003-003/010532
() 		0213048000NRG23180320233723615 18/03/2023 Thulasi 0213048WL159987 Thulasi 00019 APGB0003146 755 755 Processed 02/04/2023 0433730727 Mrs THULASI LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-003-003/010549
() 		0213048000NRG23180320233723624 18/03/2023 DHANALAKSHMI 0213048WL159987 DHANALAKSHMI 00019 APGB0003146 755 755 Processed 02/04/2023 0433730497 MRS TALARI LAKSHMI STATE BANK OF INDIA(508548)
168 PEAPALLY AP-13-048-003-003/010562
() 		0213048000NRG23180320233723630 18/03/2023 PANDURANGADU 0213048WL159987 PANDURANGADU 00019 APGB0003146 755 755 Processed 02/04/2023 0433730592 Mr PANDU RANGADU PANYAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-003-003/010592
() 		0213048000NRG23180320233723644 18/03/2023 vineeth 0213048WL159987 vineeth 00019 APGB0003146 755 755 Processed 02/04/2023 0433730849 MR PAGADALA VINITH STATE BANK OF INDIA(508548)
170 PEAPALLY AP-13-048-003-003/010652
() 		0213048000NRG23180320233723669 18/03/2023 Ramulamma 0213048WL159987 Ramulamma 00019 APGB0003146 755 755 Processed 02/04/2023 0433730506 Mrs RAMULAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-003-003/010657
() 		0213048000NRG23180320233723671 18/03/2023 chennamma 0213048WL159987 chennamma 00019 APGB0003146 755 755 Processed 02/04/2023 0433730790 MRS NAGARURU CHENNAMMA STATE BANK OF INDIA(508548)
172 PEAPALLY AP-13-048-003-003/010669
() 		0213048000NRG23180320233723676 18/03/2023 SUSHEELAMMA 0213048WL159987 SUSHEELAMMA 00019 APGB0003146 755 755 Processed 02/04/2023 0433730511 PULLAIAH TIRUPATI STATE BANK OF INDIA(508548)
173 PEAPALLY AP-13-048-003-003/010671
() 		0213048000NRG23180320233723678 18/03/2023 supriya 0213048WL159987 supriya 00019 APGB0003146 755 755 Processed 02/04/2023 0433730850 Mrs KAYALA SUPRIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-003-003/010708
() 		0213048000NRG23180320233723700 18/03/2023 sekhar reddy 0213048WL159987 sekhar reddy 00019 APGB0003146 755 755 Processed 02/04/2023 0433730750 BADEDDULA SEKHAR HDFC BANK LTD(607152)
175 PEAPALLY AP-13-048-003-003/010743
() 		0213048000NRG23180320233723720 18/03/2023 Paradesi jhansi 0213048WL159987 Paradesi jhansi 00019 APGB0003146 755 755 Processed 02/04/2023 0433730858 Miss Paradesi Jhansi ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-003-003/010775
() 		0213048000NRG23180320233723738 18/03/2023 Ramulamma 0213048WL159987 Ramulamma 00019 APGB0003146 755 755 Processed 02/04/2023 0433730747 MRS JINKALA RAMULAMMA STATE BANK OF INDIA(508548)
177 PEAPALLY AP-13-048-011-010/030329
() 		0213048000NRG23180320233725380 18/03/2023 Maleswari 0213048WL160037 Maleswari 00019 APGB0003146 450 450 Processed 02/04/2023 0433730686 Mrs BARIKA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 46756 46756
178 PEAPALLY AP-13-048-011-010/030328
() 		0213048000NRG23180320233725378 18/03/2023 Lakshmidevi 0213048WL160037 Lakshmidevi 00019 APGB0003175 450 450 Processed 02/04/2023 0433730544 Mrs LAKSHMI DEVI BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-011-010/030476
() 		0213048000NRG23180320233725495 18/03/2023 Mallikarjuna 0213048WL160037 Mallikarjuna 00019 APGB0003175 450 450 Processed 02/04/2023 0433730709 Mr RASHIPOGULA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-011-010/030476
() 		0213048000NRG23180320233725496 18/03/2023 Satyamma 0213048WL160037 Satyamma 00019 APGB0003175 450 450 Processed 02/04/2023 0433730534 Mrs SATYAMMA R ASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-011-010/030477
() 		0213048000NRG23180320233725497 18/03/2023 Sivakrishna 0213048WL160037 Sivakrishna 00019 APGB0003175 450 450 Processed 02/04/2023 0433730708 Mr RASIPOGULA SIVA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-011-010/030535
() 		0213048000NRG23180320233725516 18/03/2023 Jayanna 0213048WL160037 Jayanna 00019 APGB0003175 300 300 Processed 02/04/2023 0433730589 Mr BARIKA CHINNAJAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-011-010/030558
() 		0213048000NRG23180320233725525 18/03/2023 Aruna Kumari 0213048WL160037 Aruna Kumari 00019 APGB0003175 150 150 Processed 02/04/2023 0433730865 Mrs EDIGA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-011-010/030558
() 		0213048000NRG23180320233725524 18/03/2023 Dastagiri Goud 0213048WL160037 Dastagiri Goud 00019 APGB0003175 150 150 Processed 02/04/2023 0433730587 Mr EDIGA CHINNA DASTAGIRI GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-011-010/030559
() 		0213048000NRG23180320233725528 18/03/2023 Bhulakshmi 0213048WL160037 Bhulakshmi 00019 APGB0003175 450 450 Processed 02/04/2023 0433730530 Mrs BARIKI BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-011-010/030559
() 		0213048000NRG23180320233725526 18/03/2023 Ramachandrudu 0213048WL160037 Ramachandrudu 00019 APGB0003175 450 450 Processed 02/04/2023 0433730524 Mr BARIKA RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-011-010/030570
() 		0213048000NRG23180320233725532 18/03/2023 Sunkulamma 0213048WL160037 Sunkulamma 00019 APGB0003175 450 450 Processed 02/04/2023 0433730707 Miss BARIKA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-011-010/030576
() 		0213048000NRG23180320233725534 18/03/2023 RB MAHESH 0213048WL160037 RB MAHESH 00019 APGB0003175 450 450 Processed 02/04/2023 0433730705 MRS MAHESH REDDYBOINI STATE BANK OF INDIA(508548)
189 PEAPALLY AP-13-048-011-010/030589
() 		0213048000NRG23180320233725550 18/03/2023 Malleswari 0213048WL160037 Malleswari 00019 APGB0003175 450 450 Processed 02/04/2023 0433730715 Mrs BARIKA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-011-010/030591
() 		0213048000NRG23180320233725551 18/03/2023 Jayanna 0213048WL160037 Jayanna 00019 APGB0003175 450 450 Processed 02/04/2023 0433730714 Mr BARIKA JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-011-010/030591
() 		0213048000NRG23180320233725552 18/03/2023 Kalavati 0213048WL160037 Kalavati 00019 APGB0003175 450 450 Processed 02/04/2023 0433730713 Mr BARIKA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-011-010/030605
() 		0213048000NRG23180320233725559 18/03/2023 AG HARIKISHNA 0213048WL160037 AG HARIKISHNA 00019 APGB0003175 450 450 Processed 02/04/2023 0433730716 Mr AKULA GOLLA HARIKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-011-010/030605
() 		0213048000NRG23180320233725560 18/03/2023 AG LAKSHMIDEVI 0213048WL160037 AG LAKSHMIDEVI 00019 APGB0003175 450 450 Processed 02/04/2023 0433730871 Mrs AKULA GOLLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-011-010/030611
() 		0213048000NRG23180320233725566 18/03/2023 Venkateswaramma 0213048WL160037 Venkateswaramma 00019 APGB0003175 450 450 Processed 02/04/2023 0433730712 Mrs PALEM VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-011-010/030624
() 		0213048000NRG23180320233725567 18/03/2023 Lakshmidevi 0213048WL160037 Lakshmidevi 00019 APGB0003175 450 450 Processed 02/04/2023 0433730759 LAKSHMI DEIV REDDIBOYINA CANARA BANK(508532)
196 PEAPALLY AP-13-048-011-010/030667
() 		0213048000NRG23180320233725585 18/03/2023 Venkataramana 0213048WL160037 Venkataramana 00019 APGB0003175 150 150 Processed 02/04/2023 0433730757 Mr MITTA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-011-010/030668
() 		0213048000NRG23180320233725588 18/03/2023 Aggyamma 0213048WL160037 Aggyamma 00019 APGB0003175 450 450 Processed 02/04/2023 0433730834 Mrs NALABOLU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-011-010/030668
() 		0213048000NRG23180320233725587 18/03/2023 Thimma Reddy 0213048WL160037 Thimma Reddy 00019 APGB0003175 450 450 Processed 02/04/2023 0433730751 Mr NALLABOLU THIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-011-010/030678
() 		0213048000NRG23180320233725593 18/03/2023 Malleswaramma 0213048WL160037 Malleswaramma 00019 APGB0003175 300 300 Processed 02/04/2023 0433730758 Miss NALABOLU MALESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-011-010/030750
() 		0213048000NRG23180320233725610 18/03/2023 sudeer 0213048WL160037 sudeer 00019 APGB0003175 450 450 Processed 02/04/2023 0433730755 MR RASIPOGULA SUDHEER STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-011-010/030750
() 		0213048000NRG23180320233725609 18/03/2023 sunitha 0213048WL160037 sunitha 00019 APGB0003175 450 450 Processed 02/04/2023 0433730756 Mrs RASIPOGULA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-011-010/030786
() 		0213048000NRG23180320233725629 18/03/2023 Ramakrishnamma 0213048WL160037 Ramakrishnamma 00019 APGB0003175 450 450 Processed 02/04/2023 0433730753 Mrs RASIPOGULA RAMAKRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10050 10050
203 PEAPALLY AP-13-048-011-010/030603
() 		0213048000NRG23180320233725558 18/03/2023 s shasikala 0213048WL160037 s shasikala 00078 CNRB0013731 450 450 Processed 02/04/2023 0433730595 Miss SABOLU SHASIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-011-010/030667
() 		0213048000NRG23180320233725586 18/03/2023 sai Krishna 0213048WL160037 sai Krishna 00078 CNRB0013731 150 150 Processed 02/04/2023 0433730469 SAI KRISHNA METTA CANARA BANK(508532)
SubTotal 600 600
205 PEAPALLY AP-13-048-003-003/010596
() 		0213048000NRG23180320233723646 18/03/2023 radha 0213048WL159987 radha 00152 HDFC0004494 755 755 Processed 02/04/2023 0433730848 MISS YANDA RADHA STATE BANK OF INDIA(508548)
SubTotal 755 755
206 PEAPALLY AP-13-048-003-003/010296
() 		0213048000NRG23180320233723503 18/03/2023 Ramu 0213048WL159987 Ramu 00354 PUNB0234600 755 755 Processed 02/04/2023 0433730473 DABBALA RAMU PUNJAB NATIONAL BANK(508568)
SubTotal 755 755
207 PEAPALLY AP-13-048-011-010/030559
() 		0213048000NRG23180320233725527 18/03/2023 Sivasankar 0213048WL160037 Sivasankar 00415 SBIN0000834 450 450 Processed 02/04/2023 0433730612 MR BARIKA SIVA SANKAR STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-011-010/700796
() 		0213048000NRG23180320233725663 18/03/2023 barike prathap 0213048WL160037 barike prathap 00415 SBIN0000834 450 450 Processed 02/04/2023 0433730561 BARIKE PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
209 PEAPALLY AP-13-048-011-010/700796
() 		0213048000NRG23180320233725662 18/03/2023 barike renuka 0213048WL160037 barike renuka 00415 SBIN0000834 450 450 Processed 02/04/2023 0433730566 MRS BARIKE RENUKA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
210 PEAPALLY AP-13-048-003-003/010133
() 		0213048000NRG23180320233723389 18/03/2023 Naganna 0213048WL159987 Naganna 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730734 Mr NAGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-003-003/010134
() 		0213048000NRG23180320233723390 18/03/2023 Pullanna 0213048WL159987 Pullanna 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730385 Mr PULLANNA PAGIDI PAGIDIRAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-003-003/010135
() 		0213048000NRG23180320233723392 18/03/2023 Ramanjanamma 0213048WL159987 Ramanjanamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730360 MS PARADESI ANJANAMMA STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-003-003/010135
() 		0213048000NRG23180320233723391 18/03/2023 Ramanjaneyulu 0213048WL159987 Ramanjaneyulu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730361 MR PARADESI RAMANJANEYULU STATE BANK OF INDIA(508548)
214 PEAPALLY AP-13-048-003-003/010136
() 		0213048000NRG23180320233723394 18/03/2023 Renuka 0213048WL159987 Renuka 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730740 MRS MANDLA RENUKA STATE BANK OF INDIA(508548)
215 PEAPALLY AP-13-048-003-003/010136
() 		0213048000NRG23180320233723393 18/03/2023 Sanjeevulu 0213048WL159987 Sanjeevulu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730739 MR MANDLA SANJEEVULU STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-003-003/010138
() 		0213048000NRG23180320233723396 18/03/2023 Lakshmidevi 0213048WL159987 Lakshmidevi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730426 MRS PARADESI LAKSHMIDEVI STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-003-003/010138
() 		0213048000NRG23180320233723395 18/03/2023 Ramanjaneyulu 0213048WL159987 Ramanjaneyulu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730420 MR PARADESI RAMANJANEYULU STATE BANK OF INDIA(508548)
218 PEAPALLY AP-13-048-003-003/010140
() 		0213048000NRG23180320233723397 18/03/2023 Anjaneya 0213048WL159987 Anjaneya 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730625 MR MANDLA ANJINEYULU STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-003-003/010142
() 		0213048000NRG23180320233723398 18/03/2023 Chandranna 0213048WL159987 Chandranna 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730384 MR P CHANDRANNA STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-003-003/010146
() 		0213048000NRG23180320233723401 18/03/2023 Kistamma 0213048WL159987 Kistamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730368 MR DABBALA RANGADU STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-003-003/010146
() 		0213048000NRG23180320233723400 18/03/2023 Rangadu 0213048WL159987 Rangadu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730624 MR DABBALA RANGADU STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-003-003/010147
() 		0213048000NRG23180320233723403 18/03/2023 Devi 0213048WL159987 Devi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730351 MS DABBALA DEVI STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-003-003/010152
() 		0213048000NRG23180320233723406 18/03/2023 Peddasavitri 0213048WL159987 Peddasavitri 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730793 MRS KATINENI SAVITHRI STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-003-003/010153
() 		0213048000NRG23180320233723407 18/03/2023 Rangaswami 0213048WL159987 Rangaswami 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730460 MR KATINENI RANGASWAMY STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-003-003/010154
() 		0213048000NRG23180320233723408 18/03/2023 Sunkamma 0213048WL159987 Sunkamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730803 BOYAPALLI SUNKAMMA UCO BANK(607066)
226 PEAPALLY AP-13-048-003-003/010155
() 		0213048000NRG23180320233723410 18/03/2023 Lakshmidevi 0213048WL159987 Lakshmidevi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730451 MRS BOYAPALLI LAKSHMIDEVI STATE BANK OF INDIA(508548)
227 PEAPALLY AP-13-048-003-003/010155
() 		0213048000NRG23180320233723409 18/03/2023 Prasad 0213048WL159987 Prasad 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730450 MR BOYAPALLI PRASAD STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-003-003/010158
() 		0213048000NRG23180320233723415 18/03/2023 Lakshmi 0213048WL159987 Lakshmi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730378 MS TALARI LAKSHMI STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-003-003/010165
() 		0213048000NRG23180320233723417 18/03/2023 Lakshmidevi 0213048WL159987 Lakshmidevi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730807 MS DABBALA ADILAKSHMI STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-003-003/010165
() 		0213048000NRG23180320233723418 18/03/2023 Shiva 0213048WL159987 Shiva 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730477 MR DABBALA SIVAKUMAR STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-003-003/010167
() 		0213048000NRG23180320233723419 18/03/2023 Pullamma 0213048WL159987 Pullamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730649 MRS TALARI PULLAMMA STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-003-003/010169
() 		0213048000NRG23180320233723420 18/03/2023 Sunkamma 0213048WL159987 Sunkamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730372 Mrs SUNKAMMA DAILEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-003-003/010172
() 		0213048000NRG23180320233723422 18/03/2023 Lakshmi 0213048WL159987 Lakshmi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730805 Mrs KOPPALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-003-003/010172
() 		0213048000NRG23180320233723423 18/03/2023 Venkatalakshmi 0213048WL159987 Venkatalakshmi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730799 MRS VENKATA LAXMIDEVI KOPPALA STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-003-003/010173
() 		0213048000NRG23180320233723424 18/03/2023 Lalitamma 0213048WL159987 Lalitamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730462 MRS CHAKALI LALITHAMMA STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-003-003/010174
() 		0213048000NRG23180320233723426 18/03/2023 Anjanamma 0213048WL159987 Anjanamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730792 MRS PASULA ANJANAMMA STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-003-003/010174
() 		0213048000NRG23180320233723425 18/03/2023 Pullayya 0213048WL159987 Pullayya 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730445 MRS PASULA PULLAIAH STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-003-003/010177
() 		0213048000NRG23180320233723427 18/03/2023 Lingamma 0213048WL159987 Lingamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730387 Mrs LINGAMMA PASUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-003-003/010179
() 		0213048000NRG23180320233723428 18/03/2023 Narayana 0213048WL159987 Narayana 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730355 MR JONNAGIRI NARAYANA STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-003-003/010179
() 		0213048000NRG23180320233723429 18/03/2023 Ramulamma 0213048WL159987 Ramulamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730769 Mrs RAMULAMMA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-003-003/010191
() 		0213048000NRG23180320233723432 18/03/2023 Lakshmidevi 0213048WL159987 Lakshmidevi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730353 MS YERRAGUDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-003-003/010194
() 		0213048000NRG23180320233723433 18/03/2023 Govinda Reddy 0213048WL159987 Govinda Reddy 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730798 MR BADEDDULA GOVINDA REDDY STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-003-003/010194
() 		0213048000NRG23180320233723434 18/03/2023 Padmavathi 0213048WL159987 Padmavathi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730367 MS BADEDDULA PADMAVATHI STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-003-003/010205
() 		0213048000NRG23180320233723436 18/03/2023 Chalamayya 0213048WL159987 Chalamayya 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730442 Mr CHENNAMAIAH LAKSHMIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-003-003/010208
() 		0213048000NRG23180320233723437 18/03/2023 Ramijabee 0213048WL159987 Ramijabee 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730622 MRS KODIGUDLA RAMIJABEE STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-003-003/010211
() 		0213048000NRG23180320233723439 18/03/2023 Sujatha 0213048WL159987 Sujatha 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730379 Mrs SUJATHA W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
247 PEAPALLY AP-13-048-003-003/010212
() 		0213048000NRG23180320233723440 18/03/2023 Pavitra 0213048WL159987 Pavitra 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730812 Mrs PAVITHRA LAKKISHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-003-003/010213
() 		0213048000NRG23180320233723442 18/03/2023 Lakshmidevi 0213048WL159987 Lakshmidevi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730459 MRS ARIGELA VENKATALAKSHMIDEVI STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-003-003/010213
() 		0213048000NRG23180320233723441 18/03/2023 Suresh 0213048WL159987 Suresh 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730828 MR ARIGELA VENKATA SURESH STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-003-003/010214
() 		0213048000NRG23180320233723444 18/03/2023 Eswaramma 0213048WL159987 Eswaramma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730801 Mrs ESWARAMMA SRIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-003-003/010214
() 		0213048000NRG23180320233723443 18/03/2023 Krishna Murthi 0213048WL159987 Krishna Murthi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730659 MR SRIKANTI KRISHNAMURTHY STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-003-003/010218
() 		0213048000NRG23180320233723445 18/03/2023 Appa Kittu 0213048WL159987 Appa Kittu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730455 MR TALARI KITTU STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-003-003/010218
() 		0213048000NRG23180320233723446 18/03/2023 Vanitha 0213048WL159987 Vanitha 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730770 MRS TALARI VANITHA STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-003-003/010219
() 		0213048000NRG23180320233723447 18/03/2023 lakshmi devi 0213048WL159987 lakshmi devi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730621 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-003-003/010226
() 		0213048000NRG23180320233723448 18/03/2023 RAMU 0213048WL159987 RAMU 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730366 MRS MANGALI RAMUDU STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-003-003/010227
() 		0213048000NRG23180320233723449 18/03/2023 Malleswari 0213048WL159987 Malleswari 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730634 MISS MANGALI MALLESWARI STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-003-003/010232
() 		0213048000NRG23180320233723453 18/03/2023 Raamudu 0213048WL159987 Raamudu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730453 MR CHAKALI RAMUDU STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-003-003/010233
() 		0213048000NRG23180320233723456 18/03/2023 Kamalamma 0213048WL159987 Kamalamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730767 MRS MALA KAMALAMMA STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-003-003/010233
() 		0213048000NRG23180320233723455 18/03/2023 Sreenivasulu 0213048WL159987 Sreenivasulu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730564 MR MALA SRINIVASULU STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-003-003/010242
() 		0213048000NRG23180320233723459 18/03/2023 Ramadasu 0213048WL159987 Ramadasu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730648 MR PERUMALLA RAMADAS STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-003-003/010244
() 		0213048000NRG23180320233723463 18/03/2023 Venkataramudu 0213048WL159987 Venkataramudu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730376 MR KUMMARI VENKATARAMUDU STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-003-003/010248
() 		0213048000NRG23180320233723465 18/03/2023 Ramadasu 0213048WL159987 Ramadasu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730374 MR THIRUPATHI RAMADASU STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-003-003/010248
() 		0213048000NRG23180320233723466 18/03/2023 Ranemma 0213048WL159987 Ranemma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730816 MR MALA RANEMMA STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-003-003/010254
() 		0213048000NRG23180320233723470 18/03/2023 Jayamma 0213048WL159987 Jayamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730771 MS NAGAROORU JAYALAKSHMI STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-003-003/010256
() 		0213048000NRG23180320233723473 18/03/2023 Lakshmidevi 0213048WL159987 Lakshmidevi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730654 PULIKANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-003-003/010259
() 		0213048000NRG23180320233723474 18/03/2023 Madanna 0213048WL159987 Madanna 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730644 MANDLA MADANNA STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-003-003/010260
() 		0213048000NRG23180320233723475 18/03/2023 Shiva 0213048WL159987 Shiva 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730643 MR J SIVA STATE BANK OF INDIA(508548)
268 PEAPALLY AP-13-048-003-003/010261
() 		0213048000NRG23180320233723476 18/03/2023 Ratnamma 0213048WL159987 Ratnamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730638 MRS MANGALI RATNAMMA STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-003-003/010262
() 		0213048000NRG23180320233723477 18/03/2023 SUJATHA 0213048WL159987 SUJATHA 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730476 MRS TALARI SUJATHA STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-003-003/010263
() 		0213048000NRG23180320233723479 18/03/2023 nagamani 0213048WL159987 nagamani 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730719 MRS NAGAMANI JINKALA STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-003-003/010263
() 		0213048000NRG23180320233723478 18/03/2023 Nagarjuna 0213048WL159987 Nagarjuna 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730377 MR JINKALA NAGARJUNA STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-003-003/010264
() 		0213048000NRG23180320233723481 18/03/2023 Pullamma 0213048WL159987 Pullamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730370 MS URVAKONDA PULLAMMA STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-003-003/010273
() 		0213048000NRG23180320233723485 18/03/2023 GIDDAIAH 0213048WL159987 GIDDAIAH 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730344 MR YANDA GIDDAIAH STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-003-003/010274
() 		0213048000NRG23180320233723486 18/03/2023 Nagalakshmi 0213048WL159987 Nagalakshmi 00415 SBIN0002779 755 755 Processed 03/04/2023 0433730800 MANGALI NAGALAKSHMI UNION BANK OF INDIA(508500)
275 PEAPALLY AP-13-048-003-003/010275
() 		0213048000NRG23180320233723488 18/03/2023 Bulakshmi 0213048WL159987 Bulakshmi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730354 MS MEDAGATTU BHULAKSHMI STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-003-003/010277
() 		0213048000NRG23180320233723490 18/03/2023 M.rajini 0213048WL159987 M.rajini 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730457 MISS MANGALI RAJANI STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-003-003/010278
() 		0213048000NRG23180320233723491 18/03/2023 Lingamma 0213048WL159987 Lingamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730446 MS VADDE LINGAMMA STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-003-003/010278
() 		0213048000NRG23180320233723492 18/03/2023 Ramanamma 0213048WL159987 Ramanamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730433 MRS VADDE RAMANAMMA STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-003-003/010280
() 		0213048000NRG23180320233723495 18/03/2023 tirumalesh 0213048WL159987 tirumalesh 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730427 MR MANGALI THIRUMALESH STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-003-003/010283
() 		0213048000NRG23180320233723496 18/03/2023 Ramadevi 0213048WL159987 Ramadevi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730804 MRS BALA RAMADEVI STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-003-003/010289
() 		0213048000NRG23180320233723497 18/03/2023 Lakshmidevi 0213048WL159987 Lakshmidevi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730768 MRS LAKSHMIDEVI ARIKECHERLA STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-003-003/010290
() 		0213048000NRG23180320233723499 18/03/2023 Nagaraju 0213048WL159987 Nagaraju 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730735 MR PEDDANAGARAJU CHAKALI STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-003-003/010293
() 		0213048000NRG23180320233723500 18/03/2023 Naganna 0213048WL159987 Naganna 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730646 CHAKALI NAGANNA STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-003-003/010296
() 		0213048000NRG23180320233723502 18/03/2023 Lingamma 0213048WL159987 Lingamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730439 MRS DABBALA LINGAMMA STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-003-003/010299
() 		0213048000NRG23180320233723504 18/03/2023 Ramanjaneyulu 0213048WL159987 Ramanjaneyulu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730652 GOLLA RAMANJANEYULU STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-003-003/010312
() 		0213048000NRG23180320233723509 18/03/2023 Allabakash 0213048WL159987 Allabakash 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730467 MR SHAIK ALLABAKASH STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-003-003/010314
() 		0213048000NRG23180320233723510 18/03/2023 Rangadu 0213048WL159987 Rangadu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730830 MR PANYAM GAVIRANGADU STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-003-003/010314
() 		0213048000NRG23180320233723511 18/03/2023 Varalu 0213048WL159987 Varalu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730827 MRS VARALAXMI PANYAM STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-003-003/010319
() 		0213048000NRG23180320233723513 18/03/2023 Srinivasulu 0213048WL159987 Srinivasulu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730867 BALA SRINIVASULU STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-003-003/010321
() 		0213048000NRG23180320233723514 18/03/2023 Rangaswami 0213048WL159987 Rangaswami 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730637 MR V RANGASWAMY STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-003-003/010327
() 		0213048000NRG23180320233723516 18/03/2023 Ramakka 0213048WL159987 Ramakka 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730817 MRS DAILY RAMAKKA STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-003-003/010334
() 		0213048000NRG23180320233723519 18/03/2023 Sheresha 0213048WL159987 Sheresha 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730440 MS VALASANI SIRISHA STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-003-003/010336
() 		0213048000NRG23180320233723521 18/03/2023 Srinivasulu 0213048WL159987 Srinivasulu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730720 MR PAGADALA SREENIVASULU STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-003-003/010340
() 		0213048000NRG23180320233723525 18/03/2023 Ramu 0213048WL159987 Ramu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730392 MR YANDA RAMU STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-003-003/010341
() 		0213048000NRG23180320233723526 18/03/2023 Ramesh 0213048WL159987 Ramesh 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730866 MR MANDLA RAMESH STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-003-003/010342
() 		0213048000NRG23180320233723527 18/03/2023 Venkatamma 0213048WL159987 Venkatamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730369 MS DAILY VENKATARAMULAMMA STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-003-003/010343
() 		0213048000NRG23180320233723528 18/03/2023 Chinnodu 0213048WL159987 Chinnodu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730741 MR CHAKALI RANGANNA STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-003-003/010343
() 		0213048000NRG23180320233723529 18/03/2023 Saraswati 0213048WL159987 Saraswati 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730480 MRS CHAKALI SARASWATHI STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-003-003/010344
() 		0213048000NRG23180320233723530 18/03/2023 Sanjeevudu 0213048WL159987 Sanjeevudu 00415 SBIN0002779 755 755 Processed 03/04/2023 0433730777 ARIKACHARLA KALYAN CHAKRAVARTHI UNION BANK OF INDIA(508500)
300 PEAPALLY AP-13-048-003-003/010345
() 		0213048000NRG23180320233723531 18/03/2023 Kittu 0213048WL159987 Kittu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730441 MR KOTAKONDA MADHAVAKRISHNA STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-003-003/010345
() 		0213048000NRG23180320233723532 18/03/2023 Madhavi 0213048WL159987 Madhavi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730434 MRS KOTAKONDA MADHAVI STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-003-003/010346
() 		0213048000NRG23180320233723533 18/03/2023 Suman 0213048WL159987 Suman 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730565 MR CHAKALI SUMAN STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-003-003/010348
() 		0213048000NRG23180320233723535 18/03/2023 Haimavathi 0213048WL159987 Haimavathi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730782 MRS PASULA HYMAVATHI STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-003-003/010348
() 		0213048000NRG23180320233723534 18/03/2023 Sita Ramaiah 0213048WL159987 Sita Ramaiah 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730780 MR SEETARAMAIAH PASULA STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-003-003/010361
() 		0213048000NRG23180320233723536 18/03/2023 Ratnamma 0213048WL159987 Ratnamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730461 MRS DAILY RATHNAMMA STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-003-003/010366
() 		0213048000NRG23180320233723539 18/03/2023 Lakshmidevi 0213048WL159987 Lakshmidevi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730478 PANIVELU LAKSHMIDEVI STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-003-003/010366
() 		0213048000NRG23180320233723538 18/03/2023 Venkataredi 0213048WL159987 Venkataredi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730479 Mr VENKATARAMI REDDY PALIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-003-003/010374
() 		0213048000NRG23180320233723541 18/03/2023 Sudhakar 0213048WL159987 Sudhakar 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730863 CHAKALI SUDHAKAR CANARA BANK(508532)
309 PEAPALLY AP-13-048-003-003/010376
() 		0213048000NRG23180320233723542 18/03/2023 Ratnamma 0213048WL159987 Ratnamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730431 MRS THOMALA RATHNAMMA STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-003-003/010377
() 		0213048000NRG23180320233723543 18/03/2023 Pramilarani 0213048WL159987 Pramilarani 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730397 Mrs PRAMEELA RANI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-003-003/010384
() 		0213048000NRG23180320233723544 18/03/2023 Lakshmiah 0213048WL159987 Lakshmiah 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730647 MR PAGADALA LAKSHMAIAH STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-003-003/010385
() 		0213048000NRG23180320233723546 18/03/2023 Jagadesh 0213048WL159987 Jagadesh 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730452 MR PAGADALA JAGADEESH STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-003-003/010385
() 		0213048000NRG23180320233723547 18/03/2023 Lakshmi 0213048WL159987 Lakshmi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730465 MRS PAGADALA LAKSHMI STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-003-003/010392
() 		0213048000NRG23180320233723548 18/03/2023 Radhakrishna 0213048WL159987 Radhakrishna 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730475 MR YAMBA RADHAKRISHNA STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-003-003/010394
() 		0213048000NRG23180320233723549 18/03/2023 Rajeshwari 0213048WL159987 Rajeshwari 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730388 MRS PAGIDIRAI RAMANJINAMMA STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-003-003/010394
() 		0213048000NRG23180320233723550 18/03/2023 Ramesh 0213048WL159987 Ramesh 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730429 PAGIDIRAYI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
317 PEAPALLY AP-13-048-003-003/010395
() 		0213048000NRG23180320233723551 18/03/2023 Srinivasulu 0213048WL159987 Srinivasulu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730627 YAMBA SREENIVASULU STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-003-003/010397
() 		0213048000NRG23180320233723552 18/03/2023 Basker 0213048WL159987 Basker 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730821 MR BHASKAR GUMMANURU STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-003-003/010397
() 		0213048000NRG23180320233723553 18/03/2023 bharathi 0213048WL159987 bharathi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730832 MRS BHARATHI GUMMANURU STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-003-003/010402
() 		0213048000NRG23180320233723554 18/03/2023 Rajesh 0213048WL159987 Rajesh 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730348 DABBALA RAJESH STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-003-003/010402
() 		0213048000NRG23180320233723555 18/03/2023 Sumalatha 0213048WL159987 Sumalatha 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730349 Mrs DABBALA SUMALATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-003-003/010404
() 		0213048000NRG23180320233723557 18/03/2023 Lakshmidevi 0213048WL159987 Lakshmidevi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730822 MRS SANNAMURTHI LAKSHMIDEVI STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-003-003/010404
() 		0213048000NRG23180320233723556 18/03/2023 Ranaga Nayakulu 0213048WL159987 Ranaga Nayakulu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730820 MR SANNAMURTHI RANGANAYAKULU STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-003-003/010405
() 		0213048000NRG23180320233723559 18/03/2023 Venkateswaramma 0213048WL159987 Venkateswaramma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730736 MRS VADDE VENKATESWARAMMA STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-003-003/010408
() 		0213048000NRG23180320233723560 18/03/2023 suvarna 0213048WL159987 suvarna 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730390 Mrs Jonnagiri Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-003-003/010409
() 		0213048000NRG23180320233723562 18/03/2023 sumalatha 0213048WL159987 sumalatha 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730783 MRS JONNAGIRI SUMALATHA STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-003-003/010411
() 		0213048000NRG23180320233723563 18/03/2023 Kambagiri Swamy 0213048WL159987 Kambagiri Swamy 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730418 MR MALA KAMBAGIRI STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-003-003/010411
() 		0213048000NRG23180320233723564 18/03/2023 Lakshmidevi 0213048WL159987 Lakshmidevi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730373 MRS MALA LAKSMIDEVI STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-003-003/010418
() 		0213048000NRG23180320233723567 18/03/2023 padmavthi 0213048WL159987 padmavthi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730391 MRS YANDA LAKSHMI STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-003-003/010418
() 		0213048000NRG23180320233723566 18/03/2023 Ramesh 0213048WL159987 Ramesh 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730730 MR YANDA RAMESH STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-003-003/010429
() 		0213048000NRG23180320233723568 18/03/2023 Hussenamma 0213048WL159987 Hussenamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730619 MRS CHAKALI HUSENAMMA STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-003-003/010433
() 		0213048000NRG23180320233723569 18/03/2023 Kambagiri 0213048WL159987 Kambagiri 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730383 MR PAGIDIRAI KAMBAGIRI STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-003-003/010434
() 		0213048000NRG23180320233723570 18/03/2023 Lakshmidevi 0213048WL159987 Lakshmidevi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730613 MS PASALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-003-003/010435
() 		0213048000NRG23180320233723572 18/03/2023 Raajesh 0213048WL159987 Raajesh 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730653 PAGIDIRAI RAJESH STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-003-003/010436
() 		0213048000NRG23180320233723573 18/03/2023 Varalu 0213048WL159987 Varalu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730733 MRS VARALU CHAKALI STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-003-003/010438
() 		0213048000NRG23180320233723574 18/03/2023 Ramalakshmamma 0213048WL159987 Ramalakshmamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730421 MRS PARADESI RAMALAKSHMI STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-003-003/010439
() 		0213048000NRG23180320233723576 18/03/2023 Lakshmirangamma 0213048WL159987 Lakshmirangamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730448 MR PARADESI RAMANJANEYULU STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-003-003/010439
() 		0213048000NRG23180320233723577 18/03/2023 Ramanjaneyulu 0213048WL159987 Ramanjaneyulu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730449 MS PARADESI LAKSHIMIRANGAMMA STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-003-003/010447
() 		0213048000NRG23180320233723578 18/03/2023 Lakshmidevi 0213048WL159987 Lakshmidevi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730785 MRS PAGIDIRAI RAJESWARI STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-003-003/010448
() 		0213048000NRG23180320233723579 18/03/2023 Nagalakshmamma 0213048WL159987 Nagalakshmamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730365 MS DAYLI NAGALAKSHMI STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-003-003/010448
() 		0213048000NRG23180320233723580 18/03/2023 Rangamma 0213048WL159987 Rangamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730362 Mrs RANGAMMA DAILY ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-003-003/010449
() 		0213048000NRG23180320233723581 18/03/2023 Savitri 0213048WL159987 Savitri 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730422 MRS KATINENI SAVITHRI STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-003-003/010450
() 		0213048000NRG23180320233723582 18/03/2023 Padmavathi 0213048WL159987 Padmavathi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730435 MRS GANTA PADMAVATHI STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-003-003/010451
() 		0213048000NRG23180320233723584 18/03/2023 Ganga Chandramma 0213048WL159987 Ganga Chandramma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730731 MS KUMMARI GANGACHANDRA STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-003-003/010451
() 		0213048000NRG23180320233723585 18/03/2023 Venkatesh 0213048WL159987 Venkatesh 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730375 MR KUMMARI VENKATESU STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-003-003/010452
() 		0213048000NRG23180320233723586 18/03/2023 Naga Mani 0213048WL159987 Naga Mani 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730662 MRS ARIKACHARLA NAGAVENI STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-003-003/010456
() 		0213048000NRG23180320233723587 18/03/2023 Lakshmakka 0213048WL159987 Lakshmakka 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730363 MS JONNAGIRI LAKSHMAKKA STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-003-003/010457
() 		0213048000NRG23180320233723588 18/03/2023 Ashok 0213048WL159987 Ashok 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730639 BALA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 PEAPALLY AP-13-048-003-003/010469
() 		0213048000NRG23180320233723590 18/03/2023 Shekar 0213048WL159987 Shekar 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730616 MR SOMASEKHAR YANDA STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-003-003/010471
() 		0213048000NRG23180320233723594 18/03/2023 Mangadoddi lakshmidevi 0213048WL159987 Mangadoddi lakshmidevi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730458 MRS MANGADODDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-003-003/010472
() 		0213048000NRG23180320233723595 18/03/2023 Rajesh 0213048WL159987 Rajesh 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730562 MR GUDISE RAJESH STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-003-003/010473
() 		0213048000NRG23180320233723596 18/03/2023 Ramanjinamma 0213048WL159987 Ramanjinamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730784 MRS VALASANI RAMANJANAMMA STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-003-003/010474
() 		0213048000NRG23180320233723597 18/03/2023 Ramadasu 0213048WL159987 Ramadasu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730651 MR PEDODDY RAMADASU STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-003-003/010477
() 		0213048000NRG23180320233723598 18/03/2023 Hussen Peera 0213048WL159987 Hussen Peera 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730364 MR SHAIK USAIN PEERA STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-003-003/010478
() 		0213048000NRG23180320233723599 18/03/2023 Dastagiramma 0213048WL159987 Dastagiramma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730632 MRS DASTHAGIRIBAI SHAIK STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-003-003/010479
() 		0213048000NRG23180320233723601 18/03/2023 Prameela 0213048WL159987 Prameela 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730781 MISS PRAMEELA TIRUPATHI STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-003-003/010479
() 		0213048000NRG23180320233723600 18/03/2023 Ramesh 0213048WL159987 Ramesh 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730778 MR THIRUPATHI RAMESH STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-003-003/010504
() 		0213048000NRG23180320233723604 18/03/2023 raamaanjaneyulu 0213048WL159987 raamaanjaneyulu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730819 MR THALARI RAMANJANEYULU STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-003-003/010504
() 		0213048000NRG23180320233723605 18/03/2023 sujatha 0213048WL159987 sujatha 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730818 MRS TALARI SUJATHA STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-003-003/010518
() 		0213048000NRG23180320233723606 18/03/2023 Obulamma 0213048WL159987 Obulamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730432 Mrs VADDE OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-003-003/010520
() 		0213048000NRG23180320233723608 18/03/2023 anjanamma 0213048WL159987 anjanamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730628 MRS VADDE ANJANAMMA STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-003-003/010520
() 		0213048000NRG23180320233723607 18/03/2023 tirupaalu 0213048WL159987 tirupaalu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730615 MR VADDE THIRUPALU STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-003-003/010523
() 		0213048000NRG23180320233723609 18/03/2023 naagEMdra kumaar 0213048WL159987 naagEMdra kumaar 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730642 MR GANTA NAGENDRA KUMAR STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-003-003/010523
() 		0213048000NRG23180320233723610 18/03/2023 sumalatha 0213048WL159987 sumalatha 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730437 MRS GANTA SUMALATHA STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-003-003/010525
() 		0213048000NRG23180320233723612 18/03/2023 vemkatesh 0213048WL159987 vemkatesh 00415 SBIN0002779 755 755 Processed 03/04/2023 0433730650 JAKKULA VENKATESH UNION BANK OF INDIA(508500)
366 PEAPALLY AP-13-048-003-003/010526
() 		0213048000NRG23180320233723614 18/03/2023 radhamma 0213048WL159987 radhamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730424 MRS VADDE RADHAMMA STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-003-003/010526
() 		0213048000NRG23180320233723613 18/03/2023 veeranjaneyulu 0213048WL159987 veeranjaneyulu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730729 MISS VADDE VEERANJANEYULU STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-003-003/010535
() 		0213048000NRG23180320233723616 18/03/2023 Sunkamma 0213048WL159987 Sunkamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730444 MRS CHAKALI SUNKAMMA STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-003-003/010535
() 		0213048000NRG23180320233723617 18/03/2023 Venkatesh 0213048WL159987 Venkatesh 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730620 MR CHAKALI VENUGOPAL STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-003-003/010538
() 		0213048000NRG23180320233723619 18/03/2023 lakshmi 0213048WL159987 lakshmi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730443 Mrs VADDE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-003-003/010538
() 		0213048000NRG23180320233723618 18/03/2023 obulesh 0213048WL159987 obulesh 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730813 MR VADDE OBULESU STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-003-003/010542
() 		0213048000NRG23180320233723620 18/03/2023 RAMAJINAMMA 0213048WL159987 RAMAJINAMMA 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730371 MS THALARI RAMANJANAMMA STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-003-003/010544
() 		0213048000NRG23180320233723621 18/03/2023 NAGAMMA 0213048WL159987 NAGAMMA 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730419 Mrs NAGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-003-003/010547
() 		0213048000NRG23180320233723622 18/03/2023 RANGAMMA 0213048WL159987 RANGAMMA 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730823 MRS DABBALA RANGAMMA STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-003-003/010548
() 		0213048000NRG23180320233723623 18/03/2023 BEGAM 0213048WL159987 BEGAM 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730737 MRS SHAIK BEGUM STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-003-003/010551
() 		0213048000NRG23180320233723625 18/03/2023 KAMBAGIRI 0213048WL159987 KAMBAGIRI 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730563 MR THIRUPATHI KAMBAGIRI STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-003-003/010552
() 		0213048000NRG23180320233723626 18/03/2023 SEKHAR 0213048WL159987 SEKHAR 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730723 MR KOPPALA SEKHAR STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-003-003/010553
() 		0213048000NRG23180320233723627 18/03/2023 HARI 0213048WL159987 HARI 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730728 KUDITINI HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
379 PEAPALLY AP-13-048-003-003/010558
() 		0213048000NRG23180320233723628 18/03/2023 KONDANNA 0213048WL159987 KONDANNA 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730732 Mr KONDANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-003-003/010561
() 		0213048000NRG23180320233723629 18/03/2023 PARVATHI 0213048WL159987 PARVATHI 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730347 MS PANYAM PARAVTHI STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-003-003/010564
() 		0213048000NRG23180320233723631 18/03/2023 RAMU 0213048WL159987 RAMU 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730717 MR PANYAM RAMU STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-003-003/010565
() 		0213048000NRG23180320233723632 18/03/2023 RAJESH 0213048WL159987 RAJESH 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730655 MR PANYAM RAJESH STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-003-003/010569
() 		0213048000NRG23180320233723633 18/03/2023 ADILAKSHMI 0213048WL159987 ADILAKSHMI 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730398 MS MANDLA ADILAKSHMI STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-003-003/010572
() 		0213048000NRG23180320233723634 18/03/2023 srinivasulu 0213048WL159987 srinivasulu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730382 Mr SREENIVASULU MEDAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-003-003/010573
() 		0213048000NRG23180320233723635 18/03/2023 ramu 0213048WL159987 ramu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730802 GOOTHY RAMU STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-003-003/010576
() 		0213048000NRG23180320233723637 18/03/2023 rajesh 0213048WL159987 rajesh 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730718 MR ROTTELA RAJESHKUMAR STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-003-003/010577
() 		0213048000NRG23180320233723638 18/03/2023 Lakshmi 0213048WL159987 Lakshmi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730358 MS BOYAPALLI LAKSHMI STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-003-003/010582
() 		0213048000NRG23180320233723639 18/03/2023 sivakrishna 0213048WL159987 sivakrishna 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730423 MR DAILI SIVAKRISHNA STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-003-003/010583
() 		0213048000NRG23180320233723640 18/03/2023 sivakumar 0213048WL159987 sivakumar 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730658 Mr SIVAKUMAR DAILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-003-003/010583
() 		0213048000NRG23180320233723641 18/03/2023 sravani 0213048WL159987 sravani 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730806 MS DAILY SRAVANI STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-003-003/010584
() 		0213048000NRG23180320233723642 18/03/2023 leelavathamma 0213048WL159987 leelavathamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730614 MALASANI LEELAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 PEAPALLY AP-13-048-003-003/010593
() 		0213048000NRG23180320233723645 18/03/2023 ravikiran 0213048WL159987 ravikiran 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730630 YANDA RAVIKIRAN STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-003-003/010601
() 		0213048000NRG23180320233723649 18/03/2023 ramya 0213048WL159987 ramya 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730722 MS YENDA RAMYA STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-003-003/010601
() 		0213048000NRG23180320233723650 18/03/2023 Yanda rakesh 0213048WL159987 Yanda rakesh 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730596 MR YAMDA RAKESH STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-003-003/010608
() 		0213048000NRG23180320233723651 18/03/2023 latha 0213048WL159987 latha 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730463 MRS YAMBA LATHA STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-003-003/010612
() 		0213048000NRG23180320233723652 18/03/2023 kalyani 0213048WL159987 kalyani 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730857 MRS BALA KALYANI STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-003-003/010613
() 		0213048000NRG23180320233723653 18/03/2023 rajendra 0213048WL159987 rajendra 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730567 BALA RAJENDRA CANARA BANK(508532)
398 PEAPALLY AP-13-048-003-003/010614
() 		0213048000NRG23180320233723654 18/03/2023 lakshmi kalyani 0213048WL159987 lakshmi kalyani 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730401 MRS SINGAMSETTI LAKSHMIKALYANI STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-003-003/010621
() 		0213048000NRG23180320233723655 18/03/2023 suseelamma 0213048WL159987 suseelamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730641 MISS TOMALA SUSEELAMMA STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-003-003/010622
() 		0213048000NRG23180320233723656 18/03/2023 mahesh 0213048WL159987 mahesh 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730352 MR PARADESI MAHESH STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-003-003/010625
() 		0213048000NRG23180320233723657 18/03/2023 narayanamma 0213048WL159987 narayanamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730357 MS GADDAM NARAYANAMMA STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-003-003/010627
() 		0213048000NRG23180320233723658 18/03/2023 vishnavi 0213048WL159987 vishnavi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730389 MISS GAJULA VAISHNAVI STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-003-003/010630
() 		0213048000NRG23180320233723660 18/03/2023 lilavati 0213048WL159987 lilavati 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730853 MS JONNAGIRI LEELAVATHI STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-003-003/010640
() 		0213048000NRG23180320233723661 18/03/2023 chandra 0213048WL159987 chandra 00415 SBIN0002779 755 755 Processed 03/04/2023 0433730779 KATINENI CHANDRA UNION BANK OF INDIA(508500)
405 PEAPALLY AP-13-048-003-003/010641
() 		0213048000NRG23180320233723663 18/03/2023 lakshmidevi 0213048WL159987 lakshmidevi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730425 MRS THARIVENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-003-003/010641
() 		0213048000NRG23180320233723662 18/03/2023 Rajashekar 0213048WL159987 Rajashekar 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730386 MR THARAVENI RAJASEKHAR STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-003-003/010643
() 		0213048000NRG23180320233723664 18/03/2023 Bhaskar 0213048WL159987 Bhaskar 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730636 MR ARIKECHERLA BHASKAR STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-003-003/010644
() 		0213048000NRG23180320233723665 18/03/2023 Sujata 0213048WL159987 Sujata 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730345 MS BALA SUJATHA STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-003-003/010649
() 		0213048000NRG23180320233723666 18/03/2023 Aswini 0213048WL159987 Aswini 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730415 P ASWINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
410 PEAPALLY AP-13-048-003-003/010651
() 		0213048000NRG23180320233723667 18/03/2023 Pullaiah 0213048WL159987 Pullaiah 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730416 MR SALAVADI PULLAIAH STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-003-003/010651
() 		0213048000NRG23180320233723668 18/03/2023 Ranuka 0213048WL159987 Ranuka 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730400 MS SALAVADI RENUKA STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-003-003/010654
() 		0213048000NRG23180320233723670 18/03/2023 nagendra 0213048WL159987 nagendra 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730456 CHAKALI NAGENDRA CANARA BANK(508532)
413 PEAPALLY AP-13-048-003-003/010658
() 		0213048000NRG23180320233723672 18/03/2023 narayanamma 0213048WL159987 narayanamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730776 MISS YERRAGUDI NARAYANAMMA STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-003-003/010659
() 		0213048000NRG23180320233723673 18/03/2023 obulamma 0213048WL159987 obulamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730350 MS TIRUPATI OLAMMA STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-003-003/010666
() 		0213048000NRG23180320233723675 18/03/2023 MAA BASHA 0213048WL159987 MAA BASHA 00415 SBIN0002779 755 755 Processed 03/04/2023 0433730645 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
416 PEAPALLY AP-13-048-003-003/010672
() 		0213048000NRG23180320233723680 18/03/2023 mamatha 0213048WL159987 mamatha 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730412 MRS BADEDDULA MAMATHA STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-003-003/010672
() 		0213048000NRG23180320233723679 18/03/2023 ramohan reddy 0213048WL159987 ramohan reddy 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730797 MR KAPA RAMMOHAN REDDYALIAS BADEDDULA RA STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-003-003/010674
() 		0213048000NRG23180320233723681 18/03/2023 naga lakshamma 0213048WL159987 naga lakshamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730829 Mrs NAGALAKSHAMAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-003-003/010676
() 		0213048000NRG23180320233723682 18/03/2023 ranganath 0213048WL159987 ranganath 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730617 MR KUTALA RANAGANATH STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-003-003/010678
() 		0213048000NRG23180320233723683 18/03/2023 anjali 0213048WL159987 anjali 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730464 MRS BOYA ANJALI STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-003-003/010679
() 		0213048000NRG23180320233723684 18/03/2023 pavan kalyan 0213048WL159987 pavan kalyan 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730403 MR PASALA PAVAN KALYAN STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-003-003/010682
() 		0213048000NRG23180320233723685 18/03/2023 mahaboob bi 0213048WL159987 mahaboob bi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730742 Mrs MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-003-003/010685
() 		0213048000NRG23180320233723686 18/03/2023 venkata sumalatha 0213048WL159987 venkata sumalatha 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730436 MRS ARIGELA VENKATASUMALATHA STATE BANK OF INDIA(508548)
424 PEAPALLY AP-13-048-003-003/010686
() 		0213048000NRG23180320233723687 18/03/2023 suresh 0213048WL159987 suresh 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730356 MR J SURESH STATE BANK OF INDIA(508548)
425 PEAPALLY AP-13-048-003-003/010687
() 		0213048000NRG23180320233723688 18/03/2023 manjula 0213048WL159987 manjula 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730428 MRS PAGADALA MANJULA STATE BANK OF INDIA(508548)
426 PEAPALLY AP-13-048-003-003/010689
() 		0213048000NRG23180320233723689 18/03/2023 lakshmi devi 0213048WL159987 lakshmi devi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730359 MS PALIGEN LAKSHMI DEVI STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-003-003/010695
() 		0213048000NRG23180320233723691 18/03/2023 Raaju 0213048WL159987 Raaju 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730346 BOYAPALLI RAJA RUDRA BHUPATHI PUNJAB NATIONAL BANK(508568)
428 PEAPALLY AP-13-048-003-003/010697
() 		0213048000NRG23180320233723694 18/03/2023 Viswanath 0213048WL159987 Viswanath 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730633 MR PVISWANATH STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-003-003/010699
() 		0213048000NRG23180320233723695 18/03/2023 yashoda 0213048WL159987 yashoda 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730824 MRS BADEDDULA YASHODA STATE BANK OF INDIA(508548)
430 PEAPALLY AP-13-048-003-003/010700
() 		0213048000NRG23180320233723696 18/03/2023 shilpavati 0213048WL159987 shilpavati 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730447 MRS BALA SHILPAVATHI STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-003-003/010704
() 		0213048000NRG23180320233723697 18/03/2023 sujatha 0213048WL159987 sujatha 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730623 MS MANGALI SUJATHA STATE BANK OF INDIA(508548)
432 PEAPALLY AP-13-048-003-003/010706
() 		0213048000NRG23180320233723698 18/03/2023 RAMESH 0213048WL159987 RAMESH 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730626 Mr RAMESH PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-003-003/010707
() 		0213048000NRG23180320233723699 18/03/2023 Venkatramireddy 0213048WL159987 Venkatramireddy 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730738 BADEDDULA VENKAT RAMI REDDY STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-003-003/010709
() 		0213048000NRG23180320233723703 18/03/2023 Rajeswari 0213048WL159987 Rajeswari 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730413 MRS MANGALI RAJESWARI STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-003-003/010709
() 		0213048000NRG23180320233723702 18/03/2023 RaMakrishna 0213048WL159987 RaMakrishna 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730414 MR MANGALI RAMAKRISHNA STATE BANK OF INDIA(508548)
436 PEAPALLY AP-13-048-003-003/010710
() 		0213048000NRG23180320233723704 18/03/2023 asha kumari 0213048WL159987 asha kumari 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730417 MR SALAVADI ASHAKUMARI STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-003-003/010711
() 		0213048000NRG23180320233723706 18/03/2023 renuka 0213048WL159987 renuka 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730468 MISS KOPPALA RENUKA STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-003-003/010720
() 		0213048000NRG23180320233723707 18/03/2023 rajeswari 0213048WL159987 rajeswari 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730409 MASTER DABBALA RAJESWARI STATE BANK OF INDIA(508548)
439 PEAPALLY AP-13-048-003-003/010721
() 		0213048000NRG23180320233723708 18/03/2023 ramesh 0213048WL159987 ramesh 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730438 MR MAKASHI RAMESH STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-003-003/010722
() 		0213048000NRG23180320233723710 18/03/2023 kamalakar 0213048WL159987 kamalakar 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730407 MASTER TALARI KAMALAKAR STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-003-003/010722
() 		0213048000NRG23180320233723709 18/03/2023 karithik 0213048WL159987 karithik 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730408 MASTER TALARI KARTHIK STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-003-003/010723
() 		0213048000NRG23180320233723711 18/03/2023 chinna sanjeevulu 0213048WL159987 chinna sanjeevulu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730618 MR A CHINNA SANJEEVULU STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-003-003/010727
() 		0213048000NRG23180320233723714 18/03/2023 ramohan 0213048WL159987 ramohan 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730635 GAJULA RAMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
444 PEAPALLY AP-13-048-003-003/010729
() 		0213048000NRG23180320233723715 18/03/2023 janardhan 0213048WL159987 janardhan 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730406 MR GUTHI JANARDHAN STATE BANK OF INDIA(508548)
445 PEAPALLY AP-13-048-003-003/010732
() 		0213048000NRG23180320233723716 18/03/2023 lakshminarayana 0213048WL159987 lakshminarayana 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730852 DAILI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-003-003/010735
() 		0213048000NRG23180320233723717 18/03/2023 ismail 0213048WL159987 ismail 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730454 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-003-003/010743
() 		0213048000NRG23180320233723719 18/03/2023 aswIni 0213048WL159987 aswIni 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730395 MISS MANDLA ASWINI STATE BANK OF INDIA(508548)
448 PEAPALLY AP-13-048-003-003/010744
() 		0213048000NRG23180320233723721 18/03/2023 LAVANYA 0213048WL159987 LAVANYA 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730787 MASTER PARADESI LAVANYA STATE BANK OF INDIA(508548)
449 PEAPALLY AP-13-048-003-003/010746
() 		0213048000NRG23180320233723722 18/03/2023 SravaNI 0213048WL159987 SravaNI 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730788 MISS GADDAM SRAVANI STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-003-003/010747
() 		0213048000NRG23180320233723723 18/03/2023 mahesh 0213048WL159987 mahesh 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730744 MR PARADESI MAHESH STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-003-003/010748
() 		0213048000NRG23180320233723724 18/03/2023 chIranJeevi 0213048WL159987 chIranJeevi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730726 MASTER PARADESI CHIRANJEEVI STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-003-003/010749
() 		0213048000NRG23180320233723726 18/03/2023 madhavi 0213048WL159987 madhavi 00415 SBIN0002779 755 755 Processed 03/04/2023 0433730725 URAVAKONDA MADHAVI UNION BANK OF INDIA(508500)
453 PEAPALLY AP-13-048-003-003/010751
() 		0213048000NRG23180320233723727 18/03/2023 PAVAN 0213048WL159987 PAVAN 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730721 MASTER PEDDODDI PAVANKALYAN STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-003-003/010752
() 		0213048000NRG23180320233723728 18/03/2023 Lalitha 0213048WL159987 Lalitha 00415 SBIN0002779 755 755 Processed 03/04/2023 0433730814 MUSAPURAM LALITHA UNION BANK OF INDIA(508500)
455 PEAPALLY AP-13-048-003-003/010759
() 		0213048000NRG23180320233723729 18/03/2023 Swathi 0213048WL159987 Swathi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730789 MISS KATINENI SWATHI STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-003-003/010759
() 		0213048000NRG23180320233723730 18/03/2023 Venkatesh 0213048WL159987 Venkatesh 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730786 MR TALARI VENKATESH STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-003-003/010761
() 		0213048000NRG23180320233723731 18/03/2023 Bajaramma 0213048WL159987 Bajaramma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730380 MRS DABBALA BAJARAMMA STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-003-003/010766
() 		0213048000NRG23180320233723733 18/03/2023 PaRUMANDLA RAJU 0213048WL159987 PaRUMANDLA RAJU 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730399 MR PERUMANDLA RAJU STATE BANK OF INDIA(508548)
459 PEAPALLY AP-13-048-003-003/010769
() 		0213048000NRG23180320233723735 18/03/2023 Pavan Kalyan 0213048WL159987 Pavan Kalyan 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730743 MR PAIYINTI CHAKALI PAVAN KALYAN STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-003-003/010771
() 		0213048000NRG23180320233723737 18/03/2023 Manjula 0213048WL159987 Manjula 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730466 MISS PERUMALLA MANJULA STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-003-003/010776
() 		0213048000NRG23180320233723740 18/03/2023 Balavenkataramudu 0213048WL159987 Balavenkataramudu 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730724 MR BALA VENKATARAMUDU STATE BANK OF INDIA(508548)
462 PEAPALLY AP-13-048-003-003/010776
() 		0213048000NRG23180320233723739 18/03/2023 Malleswari 0213048WL159987 Malleswari 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730640 MISS BALA MALLESWARI STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-003-003/010778
() 		0213048000NRG23180320233723742 18/03/2023 Jayamma 0213048WL159987 Jayamma 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730404 MRS MANGALI JAYAMMA STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-003-003/010778
() 		0213048000NRG23180320233723741 18/03/2023 Ravi 0213048WL159987 Ravi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730796 Mr RAVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-003-003/010784
() 		0213048000NRG23180320233723744 18/03/2023 Sridevi 0213048WL159987 Sridevi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730430 MISS JINKALA SREEDEVI STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-003-003/010785
() 		0213048000NRG23180320233723745 18/03/2023 Thirumalesh 0213048WL159987 Thirumalesh 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730410 MR JINKALA THIRUMALESH STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-003-003/10789
() 		0213048000NRG23180320233723746 18/03/2023 Valasani vamshi krishna 0213048WL159987 Valasani vamshi krishna 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730836 MR VALASANI VAMSHI KRISHNA STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-003-003/10791
() 		0213048000NRG23180320233723747 18/03/2023 GAJULA RAHUL 0213048WL159987 GAJULA RAHUL 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730864 MR GAJULA RAHUL STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-003-003/10792
() 		0213048000NRG23180320233723748 18/03/2023 Daili pushpavathi 0213048WL159987 Daili pushpavathi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730854 MISS DAILI PUSHPAVATHI STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-003-003/20182
() 		0213048000NRG23180320233723755 18/03/2023 M.ram mohan 0213048WL159987 M.ram mohan 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730851 MR MANGADODDIRAMMOHAN RAM MOHAN STATE BANK OF INDIA(508548)
471 PEAPALLY AP-13-048-003-003/20183
() 		0213048000NRG23180320233723756 18/03/2023 Mangali Rangaswamy 0213048WL159987 Mangali Rangaswamy 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730838 RANGASWAMY M CANARA BANK(508532)
472 PEAPALLY AP-13-048-003-003/20183
() 		0213048000NRG23180320233723757 18/03/2023 Mangali umavathi 0213048WL159987 Mangali umavathi 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730839 MANGALI UMAVATHI CANARA BANK(508532)
473 PEAPALLY AP-13-048-003-003/20184
() 		0213048000NRG23180320233723758 18/03/2023 Mangali bhargavi 0213048WL159987 Mangali bhargavi 00415 SBIN0002779 755 755 Processed 03/04/2023 0433730840 MANGALI BHARGAVI BMFG M SHESHACHELAM UNION BANK OF INDIA(508500)
474 PEAPALLY AP-13-048-003-003/20188
() 		0213048000NRG23180320233723759 18/03/2023 Mangali manikanta 0213048WL159987 Mangali manikanta 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730835 MASTER MANGALI MANIKANTA STATE BANK OF INDIA(508548)
475 PEAPALLY AP-13-048-003-003/20189
() 		0213048000NRG23180320233723760 18/03/2023 M.lakshmi 0213048WL159987 M.lakshmi 00415 SBIN0002779 755 755 Processed 03/04/2023 0433730568 MANGALI LAKSHMI UNION BANK OF INDIA(508500)
476 PEAPALLY AP-13-048-003-003/20190
() 		0213048000NRG23180320233723761 18/03/2023 M.sidhartha 0213048WL159987 M.sidhartha 00415 SBIN0002779 755 755 Processed 02/04/2023 0433730837 M SIDDARTHA BANK OF BARODA(606985)
477 PEAPALLY AP-13-048-011-010/030329
() 		0213048000NRG23180320233725381 18/03/2023 b anilkumar 0213048WL160037 b anilkumar 00415 SBIN0002779 450 450 Processed 02/04/2023 0433730411 MR BARIKA ANILKUMAR STATE BANK OF INDIA(508548)
478 PEAPALLY AP-13-048-011-010/030576
() 		0213048000NRG23180320233725535 18/03/2023 RB MANOJ KUMAR 0213048WL160037 RB MANOJ KUMAR 00415 SBIN0002779 450 450 Processed 02/04/2023 0433730699 MR REDDY BOYINA MANOJ KUMAR STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-011-010/030603
() 		0213048000NRG23180320233725557 18/03/2023 Jagadiswara Reddy 0213048WL160037 Jagadiswara Reddy 00415 SBIN0002779 450 450 Processed 02/04/2023 0433730752 MR SABOLU JAGADEESWAR REDDY STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-011-010/030670
() 		0213048000NRG23180320233725592 18/03/2023 Dhanasekhar Achari 0213048WL160037 Dhanasekhar Achari 00415 SBIN0002779 450 450 Processed 02/04/2023 0433730393 MR VADLA DHANASEKHAR ACHARI STATE BANK OF INDIA(508548)
481 PEAPALLY AP-13-048-011-010/030783
() 		0213048000NRG23180320233725626 18/03/2023 Jayanna 0213048WL160037 Jayanna 00415 SBIN0002779 450 450 Processed 02/04/2023 0433730629 MR BANDI JAYANNA STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-011-010/030786
() 		0213048000NRG23180320233725628 18/03/2023 Pratap 0213048WL160037 Pratap 00415 SBIN0002779 450 450 Processed 02/04/2023 0433730656 MR RASIPOGULA PRATHAP STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-011-010/030817
() 		0213048000NRG23180320233725652 18/03/2023 Rasipogula Lakshmamma 0213048WL160037 Rasipogula Lakshmamma 00415 SBIN0002779 300 300 Processed 02/04/2023 0433730869 Mrs RASIPOGULA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-011-010/030817
() 		0213048000NRG23180320233725651 18/03/2023 suman 0213048WL160037 suman 00415 SBIN0002779 150 150 Processed 02/04/2023 0433730868 MR RASIPOGULA SUMAN STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-012-011/020799
() 		0213048000NRG23180320233721361 18/03/2023 nagalakshmi 0213048WL159904 nagalakshmi 00415 SBIN0002779 203 203 Processed 02/04/2023 0433730691 Miss GALIMURI NAGALAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-015-013/020081
() 		0213048000NRG23180320233721371 18/03/2023 Sreenivasulu 0213048WL159909 Sreenivasulu 00415 SBIN0002779 1799 1799 Processed 02/04/2023 0433730597 MR MANGALI SRINIVASULU STATE BANK OF INDIA(508548)
487 PEAPALLY AP-13-048-024-018/010321
() 		0213048000NRG23180320233722116 18/03/2023 Adireddi 0213048WL159945 Adireddi 00415 SBIN0002779 1125 1125 Processed 02/04/2023 0433730631 MR MAILE ADIREDDY STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-024-018/040025
() 		0213048000NRG23180320233722200 18/03/2023 Shankara 0213048WL159945 Shankara 00415 SBIN0002779 900 900 Processed 02/04/2023 0433730394 MRS SHANKAR KASAMULA STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-024-018/040115
() 		0213048000NRG23180320233722202 18/03/2023 naveen 0213048WL159945 naveen 00415 SBIN0002779 900 900 Processed 02/04/2023 0433730598 MR NANDYALA NAVEEN KUMAR STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-024-018/040184
() 		0213048000NRG23180320233722221 18/03/2023 VIJAYALAKSHMI 0213048WL159945 VIJAYALAKSHMI 00415 SBIN0002779 900 900 Processed 02/04/2023 0433730405 MISS CHAKKA JAYALAKSHMI STATE BANK OF INDIA(508548)
491 PEAPALLY AP-13-048-024-018/040214
() 		0213048000NRG23180320233722225 18/03/2023 LAKSHMI NARAYANA 0213048WL159945 LAKSHMI NARAYANA 00415 SBIN0002779 1125 1125 Processed 02/04/2023 0433730381 Mr MALLELA LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-024-018/040417
() 		0213048000NRG23180320233722234 18/03/2023 Vijay kumar 0213048WL159945 Vijay kumar 00415 SBIN0002779 900 900 Processed 02/04/2023 0433730657 MR CHEKKA VIJAY KUMAR STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-024-018/040418
() 		0213048000NRG23180320233722235 18/03/2023 Sekhar 0213048WL159945 Sekhar 00415 SBIN0002779 900 900 Processed 02/04/2023 0433730396 MR CHAKKA SEKHAR STATE BANK OF INDIA(508548)
SubTotal 213487 213487
494 PEAPALLY AP-13-048-003-003/010770
() 		0213048000NRG23180320233723736 18/03/2023 Samba sivudu 0213048WL159987 Samba sivudu 00415 SBIN0011125 755 755 Processed 02/04/2023 0433730402 MR KARIDIKONDA SAMBASIVUDU STATE BANK OF INDIA(508548)
SubTotal 755 755
495 PEAPALLY AP-13-048-003-003/010710
() 		0213048000NRG23180320233723705 18/03/2023 SALAVADI NAGARAJU 0213048WL159987 SALAVADI NAGARAJU 00468 UBIN0537063 755 755 Processed 03/04/2023 0433730594 SALAVADI NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 755 755
496 PEAPALLY AP-13-048-003-003/010338
() 		0213048000NRG23180320233723523 18/03/2023 Bagya Lakshmi 0213048WL159987 Bagya Lakshmi 00468 UBIN0801119 755 755 Processed 03/04/2023 0433730470 K BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 755 755
497 PEAPALLY AP-13-048-003-003/010708
() 		0213048000NRG23180320233723701 18/03/2023 nirosha 0213048WL159987 nirosha 00468 UBIN0803201 755 755 Processed 03/04/2023 0433730472 R NIROSHA UNION BANK OF INDIA(508500)
SubTotal 755 755
498 PEAPALLY AP-13-048-003-003/010211
() 		0213048000NRG23180320233723438 18/03/2023 Krishnamurthi 0213048WL159987 Krishnamurthi 00468 UBIN0822451 755 755 Processed 02/04/2023 0433730471 JONNAGIRI KRISHNAMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
499 PEAPALLY AP-13-048-003-003/010245
() 		0213048000NRG23180320233723464 18/03/2023 Anil Kumar 0213048WL159987 Anil Kumar 00468 UBIN0822451 755 755 Processed 03/04/2023 0433730583 GANNTA ANIL KUMAR UNION BANK OF INDIA(508500)
500 PEAPALLY AP-13-048-003-003/010254
() 		0213048000NRG23180320233723469 18/03/2023 Ramanjaneyulu 0213048WL159987 Ramanjaneyulu 00468 UBIN0822451 755 755 Processed 02/04/2023 0433730578 MR NAGAROORU RAMANJANEYULU STATE BANK OF INDIA(508548)
501 PEAPALLY AP-13-048-003-003/010255
() 		0213048000NRG23180320233723471 18/03/2023 Sudakar 0213048WL159987 Sudakar 00468 UBIN0822451 755 755 Processed 02/04/2023 0433730579 NAGARURU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 PEAPALLY AP-13-048-003-003/010277
() 		0213048000NRG23180320233723489 18/03/2023 Lakshmikantam 0213048WL159987 Lakshmikantam 00468 UBIN0822451 755 755 Processed 03/04/2023 0433730585 MANGAL LAKSHMIKANTHA UNION BANK OF INDIA(508500)
503 PEAPALLY AP-13-048-003-003/010279
() 		0213048000NRG23180320233723493 18/03/2023 Raju 0213048WL159987 Raju 00468 UBIN0822451 755 755 Processed 02/04/2023 0433730581 Mr PEDDA RAJU DABBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-003-003/010306
() 		0213048000NRG23180320233723505 18/03/2023 Pullayya 0213048WL159987 Pullayya 00468 UBIN0822451 755 755 Processed 02/04/2023 0433730570 Mrs CHANDRAMMA THAMBISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-003-003/010312
() 		0213048000NRG23180320233723508 18/03/2023 Saroja 0213048WL159987 Saroja 00468 UBIN0822451 755 755 Processed 03/04/2023 0433730571 KUTALA SAROJAMMA UNION BANK OF INDIA(508500)
506 PEAPALLY AP-13-048-003-003/010405
() 		0213048000NRG23180320233723558 18/03/2023 Narashimha 0213048WL159987 Narashimha 00468 UBIN0822451 755 755 Processed 03/04/2023 0433730600 VADDE NARASIMHA UNION BANK OF INDIA(508500)
507 PEAPALLY AP-13-048-003-003/010450
() 		0213048000NRG23180320233723583 18/03/2023 Raju 0213048WL159987 Raju 00468 UBIN0822451 755 755 Processed 02/04/2023 0433730575 GANTA NAGARAJU STATE BANK OF INDIA(508548)
508 PEAPALLY AP-13-048-003-003/010462
() 		0213048000NRG23180320233723589 18/03/2023 Sailaja 0213048WL159987 Sailaja 00468 UBIN0822451 755 755 Processed 03/04/2023 0433730572 KOTAKONDA LAKSHMI UNION BANK OF INDIA(508500)
509 PEAPALLY AP-13-048-003-003/010469
() 		0213048000NRG23180320233723591 18/03/2023 Lavanya 0213048WL159987 Lavanya 00468 UBIN0822451 755 755 Processed 03/04/2023 0433730577 YANDA LAVANYA UNION BANK OF INDIA(508500)
510 PEAPALLY AP-13-048-003-003/010523
() 		0213048000NRG23180320233723611 18/03/2023 Lavanya 0213048WL159987 Lavanya 00468 UBIN0822451 755 755 Processed 03/04/2023 0433730607 GANTA LAVANYA UNION BANK OF INDIA(508500)
511 PEAPALLY AP-13-048-003-003/010574
() 		0213048000NRG23180320233723636 18/03/2023 lavanya 0213048WL159987 lavanya 00468 UBIN0822451 755 755 Processed 03/04/2023 0433730599 KATINENI LAVANYA UNION BANK OF INDIA(508500)
512 PEAPALLY AP-13-048-003-003/010589
() 		0213048000NRG23180320233723643 18/03/2023 venkatesh 0213048WL159987 venkatesh 00468 UBIN0822451 755 755 Processed 02/04/2023 0433730602 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
513 PEAPALLY AP-13-048-003-003/010597
() 		0213048000NRG23180320233723647 18/03/2023 revathi 0213048WL159987 revathi 00468 UBIN0822451 755 755 Processed 02/04/2023 0433730474 MISS YANDA REVATHI STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-003-003/010600
() 		0213048000NRG23180320233723648 18/03/2023 Anjineya 0213048WL159987 Anjineya 00468 UBIN0822451 755 755 Processed 03/04/2023 0433730611 YEMBA KOWSHIK UNION BANK OF INDIA(508500)
515 PEAPALLY AP-13-048-003-003/010628
() 		0213048000NRG23180320233723659 18/03/2023 bala umesh 0213048WL159987 bala umesh 00468 UBIN0822451 755 755 Processed 02/04/2023 0433730582 MR BALA UMESH STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-003-003/010660
() 		0213048000NRG23180320233723674 18/03/2023 Mallikarjuna 0213048WL159987 Mallikarjuna 00468 UBIN0822451 755 755 Processed 03/04/2023 0433730574 DABBANA MALLIKARJUNA UNION BANK OF INDIA(508500)
517 PEAPALLY AP-13-048-003-003/010671
() 		0213048000NRG23180320233723677 18/03/2023 bharath 0213048WL159987 bharath 00468 UBIN0822451 755 755 Processed 03/04/2023 0433730584 KAYAL BHARATH UNION BANK OF INDIA(508500)
518 PEAPALLY AP-13-048-003-003/010696
() 		0213048000NRG23180320233723693 18/03/2023 Haritha 0213048WL159987 Haritha 00468 UBIN0822451 755 755 Processed 03/04/2023 0433730601 BOYAPALLI HARITHA UNION BANK OF INDIA(508500)
519 PEAPALLY AP-13-048-003-003/010696
() 		0213048000NRG23180320233723692 18/03/2023 Ranapraatap 0213048WL159987 Ranapraatap 00468 UBIN0822451 755 755 Processed 02/04/2023 0433730580 BOYAPALLI RANA PRATAP UCO BANK(607066)
520 PEAPALLY AP-13-048-003-003/010726
() 		0213048000NRG23180320233723713 18/03/2023 Radika 0213048WL159987 Radika 00468 UBIN0822451 755 755 Processed 02/04/2023 0433730603 RADHIKA PAGIDIRAYI CANARA BANK(508532)
521 PEAPALLY AP-13-048-003-003/010740
() 		0213048000NRG23180320233723718 18/03/2023 Rangamma 0213048WL159987 Rangamma 00468 UBIN0822451 755 755 Processed 03/04/2023 0433730604 MANGALI RANGAMMA UNION BANK OF INDIA(508500)
522 PEAPALLY AP-13-048-003-003/010749
() 		0213048000NRG23180320233723725 18/03/2023 narasimhulu 0213048WL159987 narasimhulu 00468 UBIN0822451 755 755 Processed 03/04/2023 0433730569 URAVAKONDA NARASIMHULU UNION BANK OF INDIA(508500)
523 PEAPALLY AP-13-048-003-003/010763
() 		0213048000NRG23180320233723732 18/03/2023 dhana lakshmi 0213048WL159987 dhana lakshmi 00468 UBIN0822451 755 755 Processed 02/04/2023 0433730605 Mrs DHANALAKSHMI AMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-003-003/010766
() 		0213048000NRG23180320233723734 18/03/2023 MALA VARALAKSHMI 0213048WL159987 MALA VARALAKSHMI 00468 UBIN0822451 755 755 Processed 03/04/2023 0433730606 MALA VARALAKSHMI UNION BANK OF INDIA(508500)
525 PEAPALLY AP-13-048-003-003/010782
() 		0213048000NRG23180320233723743 18/03/2023 chandana 0213048WL159987 chandana 00468 UBIN0822451 755 755 Processed 03/04/2023 0433730609 YAMBA CHANDANA UNION BANK OF INDIA(508500)
526 PEAPALLY AP-13-048-003-003/20175
() 		0213048000NRG23180320233723753 18/03/2023 keerthi 0213048WL159987 keerthi 00468 UBIN0822451 755 755 Processed 02/04/2023 0433730576 MANGALI KEERTHI IDBI BANK(607095)
527 PEAPALLY AP-13-048-003-003/20180
() 		0213048000NRG23180320233723754 18/03/2023 T. Suvarna 0213048WL159987 T. Suvarna 00468 UBIN0822451 755 755 Processed 02/04/2023 0433730608 MS TALARI SUVARNA STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-003-003/20191
() 		0213048000NRG23180320233723762 18/03/2023 Pagadala jayalakshmi 0213048WL159987 Pagadala jayalakshmi 00468 UBIN0822451 755 755 Processed 03/04/2023 0433730610 PAGADALA JAYALAKSHMI UNION BANK OF INDIA(508500)
529 PEAPALLY AP-13-048-024-018/040177
() 		0213048000NRG23180320233722210 18/03/2023 SIVAKRISHNA 0213048WL159945 SIVAKRISHNA 00468 UBIN0822451 1125 1125 Processed 03/04/2023 0433730573 MYLA SIVAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 24530 24530
Total 381398 381398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_180323APB_FTO_421178 Andhra Pragathi Grameena Bank APGB0001020 PEDABALLI 755
2 PEAPALLY AP0213048_180323APB_FTO_421178 Andhra Pragathi Grameena Bank APGB0001106 HANUMESH NAGAR 755
3 PEAPALLY AP0213048_180323APB_FTO_421178 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 43245
4 PEAPALLY AP0213048_180323APB_FTO_421178 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 755
5 PEAPALLY AP0213048_180323APB_FTO_421178 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 33830
6 PEAPALLY AP0213048_180323APB_FTO_421178 Andhra Pragathi Grameena Bank APGB0003141 KRISHNAGIRI 755
7 PEAPALLY AP0213048_180323APB_FTO_421178 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 46756
8 PEAPALLY AP0213048_180323APB_FTO_421178 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 10050
9 PEAPALLY AP0213048_180323APB_FTO_421178 Canara Bank CNRB0013731 DHONE 600
10 PEAPALLY AP0213048_180323APB_FTO_421178 HDFC Bank HDFC0004494 DHONE 755
11 PEAPALLY AP0213048_180323APB_FTO_421178 Punjab National Bank PUNB0234600 KURNOOL 755
12 PEAPALLY AP0213048_180323APB_FTO_421178 STATE BANK OF INDIA SBIN0000834 DHONE 1350
13 PEAPALLY AP0213048_180323APB_FTO_421178 STATE BANK OF INDIA SBIN0002779 PEAPULLY 213487
14 PEAPALLY AP0213048_180323APB_FTO_421178 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 755
15 PEAPALLY AP0213048_180323APB_FTO_421178 UNION BANK OF INDIA UBIN0537063 SAIFABAD - HYDERABAD 755
16 PEAPALLY AP0213048_180323APB_FTO_421178 UNION BANK OF INDIA UBIN0801119 DHONE 755
17 PEAPALLY AP0213048_180323APB_FTO_421178 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 755
18 PEAPALLY AP0213048_180323APB_FTO_421178 UNION BANK OF INDIA UBIN0822451 PEAPULLY 24530

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