Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:30:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_090323APB_FTO_410947
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-13-048-020-016/010272
() 		0213048000NRG23090320233598787 09/03/2023 Lakshmidevi 0213048WL154928 Lakshmidevi 00019 APGB0003051 331 331 Processed 01/04/2023 0409260155 Mr LAKSHMI DEVI YALLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 331 331
2 PEAPALLY AP-13-048-003-003/010171
() 		0213048000NRG23080320233589276 09/03/2023 Pullanna 0213048WL154643 Pullanna 00019 APGB0003105 615 615 Processed 01/04/2023 0409259835 Mr DABBALA PULLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 615 615
3 PEAPALLY AP-13-048-003-003/010271
() 		0213048000NRG23080320233589316 09/03/2023 Acchamma 0213048WL154643 Acchamma 00019 APGB0003125 615 615 Processed 01/04/2023 0409260126 MISS THARIVENI ACHAMMA STATE BANK OF INDIA(508548)
4 PEAPALLY AP-13-048-020-016/010001
() 		0213048000NRG23090320233598713 09/03/2023 Chinna Marenna 0213048WL154928 Chinna Marenna 00019 APGB0003125 413 413 Processed 01/04/2023 0409260156 Mr CHINNA MARENNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-020-016/010002
() 		0213048000NRG23090320233598714 09/03/2023 Malleswaramma 0213048WL154928 Malleswaramma 00019 APGB0003125 248 248 Processed 01/04/2023 0409259882 M s RASIPOGULA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-020-016/010005
() 		0213048000NRG23090320233598715 09/03/2023 Sudarsan 0213048WL154928 Sudarsan 00019 APGB0003125 413 413 Processed 01/04/2023 0409260127 Mr SUDARSHAN RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-020-016/010012
() 		0213048000NRG23090320233598716 09/03/2023 Sunkanna 0213048WL154928 Sunkanna 00019 APGB0003125 331 331 Processed 01/04/2023 0409259848 Mr SUNKANNA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-020-016/010013
() 		0213048000NRG23090320233598717 09/03/2023 Kambagiri Ramudu 0213048WL154928 Kambagiri Ramudu 00019 APGB0003125 165 165 Processed 01/04/2023 0409260067 Mr KAMBAGIRI RAMUDU PASAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-020-016/010013
() 		0213048000NRG23090320233598718 09/03/2023 Ramalakshmi 0213048WL154928 Ramalakshmi 00019 APGB0003125 248 248 Processed 01/04/2023 0409259880 Mrs RAMA LAKSHMI PASAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-020-016/010022
() 		0213048000NRG23090320233598720 09/03/2023 Ramalakshmi 0213048WL154928 Ramalakshmi 00019 APGB0003125 331 331 Processed 01/04/2023 0409259843 Mrs RAMALAKSHMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-020-016/010022
() 		0213048000NRG23090320233598719 09/03/2023 Ramudu 0213048WL154928 Ramudu 00019 APGB0003125 331 331 Processed 01/04/2023 0409259895 Mr RAMUDU PASAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-020-016/010026
() 		0213048000NRG23090320233598722 09/03/2023 Maheswari 0213048WL154928 Maheswari 00019 APGB0003125 331 331 Processed 01/04/2023 0409260076 Mrs MAHESWARI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-020-016/010029
() 		0213048000NRG23090320233598723 09/03/2023 Kistanna 0213048WL154928 Kistanna 00019 APGB0003125 331 331 Processed 01/04/2023 0409259858 Mr KISTANNA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-020-016/010029
() 		0213048000NRG23090320233598724 09/03/2023 Kondamma 0213048WL154928 Kondamma 00019 APGB0003125 331 331 Processed 01/04/2023 0409259863 Mrs KONDAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-020-016/010030
() 		0213048000NRG23090320233598725 09/03/2023 Sivashankar 0213048WL154928 Sivashankar 00019 APGB0003125 413 413 Processed 01/04/2023 0409260117 Mr RASIPOGULA SHIVASHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-020-016/010039
() 		0213048000NRG23090320233598726 09/03/2023 Govindu 0213048WL154928 Govindu 00019 APGB0003125 331 331 Processed 01/04/2023 0409260158 Mr GOVINDU KANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-020-016/010039
() 		0213048000NRG23090320233598727 09/03/2023 Sulochana 0213048WL154928 Sulochana 00019 APGB0003125 331 331 Processed 01/04/2023 0409259885 Mrs sulochana kanamala ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-020-016/010040
() 		0213048000NRG23090320233598729 09/03/2023 Ramudu 0213048WL154928 Ramudu 00019 APGB0003125 248 248 Processed 01/04/2023 0409259841 Mr VENKATARAMUDU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-020-016/010040
() 		0213048000NRG23090320233598728 09/03/2023 Salamma 0213048WL154928 Salamma 00019 APGB0003125 331 331 Processed 01/04/2023 0409260096 Mrs SALAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-020-016/010050
() 		0213048000NRG23090320233598731 09/03/2023 Pedda Ramudu 0213048WL154928 Pedda Ramudu 00019 APGB0003125 413 413 Processed 01/04/2023 0409260136 Mr PEDDA RAMUDU PASAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-020-016/010050
() 		0213048000NRG23090320233598730 09/03/2023 Radha 0213048WL154928 Radha 00019 APGB0003125 413 413 Processed 01/04/2023 0409260077 Mrs RADHA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-020-016/010061
() 		0213048000NRG23090320233598732 09/03/2023 Adilakshmi 0213048WL154928 Adilakshmi 00019 APGB0003125 165 165 Processed 01/04/2023 0409259872 MRS P ADILAKSHMI STATE BANK OF INDIA(508548)
23 PEAPALLY AP-13-048-020-016/010061
() 		0213048000NRG23090320233598733 09/03/2023 Lakshmanna 0213048WL154928 Lakshmanna 00019 APGB0003125 331 331 Processed 01/04/2023 0409260132 Mr PASAVULA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-020-016/010062
() 		0213048000NRG23090320233598734 09/03/2023 Lakshmidevi 0213048WL154928 Lakshmidevi 00019 APGB0003125 413 413 Processed 01/04/2023 0409260071 Mrs LAKSHMI DEVI PASAULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-020-016/010064
() 		0213048000NRG23090320233598735 09/03/2023 Bojjanna 0213048WL154928 Bojjanna 00019 APGB0003125 413 413 Processed 01/04/2023 0409260069 Mr BOJJANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-020-016/010067
() 		0213048000NRG23090320233598736 09/03/2023 Savitri 0213048WL154928 Savitri 00019 APGB0003125 413 413 Processed 01/04/2023 0409259878 Mrs SAVITHRI PASYAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-020-016/010069
() 		0213048000NRG23090320233598737 09/03/2023 Chinna Mallu 0213048WL154928 Chinna Mallu 00019 APGB0003125 331 331 Processed 01/04/2023 0409259856 Mr CHINNA MALLAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-020-016/010069
() 		0213048000NRG23090320233598738 09/03/2023 Chittemma 0213048WL154928 Chittemma 00019 APGB0003125 331 331 Processed 01/04/2023 0409259884 Mrs CHITTEMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-020-016/010071
() 		0213048000NRG23090320233598739 09/03/2023 Kambagiri Ramudu 0213048WL154928 Kambagiri Ramudu 00019 APGB0003125 413 413 Processed 01/04/2023 0409260061 Mr KAMBAGIRI RAMUDU PASAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-020-016/010080
() 		0213048000NRG23090320233598741 09/03/2023 Gnanaprasanna 0213048WL154928 Gnanaprasanna 00019 APGB0003125 331 331 Processed 01/04/2023 0409260145 Mrs MUDIYALA GNANAPRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-020-016/010080
() 		0213048000NRG23090320233598740 09/03/2023 Nagamma 0213048WL154928 Nagamma 00019 APGB0003125 331 331 Processed 01/04/2023 0409260066 PONGURU NAGAMMA UNION BANK OF INDIA(508500)
32 PEAPALLY AP-13-048-020-016/010081
() 		0213048000NRG23090320233598742 09/03/2023 Sunkanna 0213048WL154928 Sunkanna 00019 APGB0003125 331 331 Processed 01/04/2023 0409260074 Mr SUNKANNA METTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-020-016/010083
() 		0213048000NRG23090320233598743 09/03/2023 Danalakshmi 0213048WL154928 Danalakshmi 00019 APGB0003125 413 413 Processed 01/04/2023 0409259871 Mrs DHANALAKSHMI BESTA A S METTUPALL ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-020-016/010092
() 		0213048000NRG23090320233598745 09/03/2023 Jayaramudu 0213048WL154928 Jayaramudu 00019 APGB0003125 331 331 Processed 01/04/2023 0409259842 Mr JAYARAMUDU PG ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-020-016/010092
() 		0213048000NRG23090320233598744 09/03/2023 Obuleswaramma 0213048WL154928 Obuleswaramma 00019 APGB0003125 331 331 Processed 01/04/2023 0409260060 Mrs OBULEHSWARAMMA PG ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-020-016/010093
() 		0213048000NRG23090320233598747 09/03/2023 Maddamma 0213048WL154928 Maddamma 00019 APGB0003125 248 248 Processed 01/04/2023 0409259886 Mrs MADDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-020-016/010093
() 		0213048000NRG23090320233598746 09/03/2023 Ramakrishna 0213048WL154928 Ramakrishna 00019 APGB0003125 248 248 Processed 01/04/2023 0409260103 Mr RAMA KRISHNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-020-016/010095
() 		0213048000NRG23090320233598749 09/03/2023 Devamma 0213048WL154928 Devamma 00019 APGB0003125 331 331 Processed 01/04/2023 0409259883 Mrs DEVAMMA ENNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-020-016/010095
() 		0213048000NRG23090320233598748 09/03/2023 Madhusudhan Reddy 0213048WL154928 Madhusudhan Reddy 00019 APGB0003125 331 331 Processed 01/04/2023 0409260109 Mr MADHU SUDHAN REDDY YENNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-020-016/010107
() 		0213048000NRG23090320233598750 09/03/2023 Timmagurudu 0213048WL154928 Timmagurudu 00019 APGB0003125 413 413 Processed 01/04/2023 0409259854 Mr THIMMAGURUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-020-016/010108
() 		0213048000NRG23090320233598752 09/03/2023 Nagalingamma 0213048WL154928 Nagalingamma 00019 APGB0003125 331 331 Processed 01/04/2023 0409260065 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-020-016/010108
() 		0213048000NRG23090320233598751 09/03/2023 Peddanna 0213048WL154928 Peddanna 00019 APGB0003125 331 331 Processed 01/04/2023 0409260083 Mr BOYA PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-020-016/010117
() 		0213048000NRG23090320233598753 09/03/2023 Chandrudu 0213048WL154928 Chandrudu 00019 APGB0003125 331 331 Processed 01/04/2023 0409259855 Mr KOTHAMADDI CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-020-016/010119
() 		0213048000NRG23090320233598754 09/03/2023 Pullamma 0213048WL154928 Pullamma 00019 APGB0003125 331 331 Processed 01/04/2023 0409259898 Mrs PULLAMMA CHINNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-020-016/010127
() 		0213048000NRG23090320233598755 09/03/2023 Narayanamma 0213048WL154928 Narayanamma 00019 APGB0003125 413 413 Processed 01/04/2023 0409259852 Mrs NARAYANAMMA KURUGANI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-020-016/010128
() 		0213048000NRG23090320233598757 09/03/2023 Malleswari 0213048WL154928 Malleswari 00019 APGB0003125 248 248 Processed 01/04/2023 0409259853 Mrs MALLESWARI PEDDA GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-020-016/010128
() 		0213048000NRG23090320233598756 09/03/2023 Sreenivasulu 0213048WL154928 Sreenivasulu 00019 APGB0003125 248 248 Processed 01/04/2023 0409259862 Mr SREENIVASULU PEDDAGUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-020-016/010133
() 		0213048000NRG23090320233598759 09/03/2023 Lakshmidevi 0213048WL154928 Lakshmidevi 00019 APGB0003125 331 331 Processed 01/04/2023 0409260140 Mrs AVULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-020-016/010133
() 		0213048000NRG23090320233598758 09/03/2023 Peddaiah 0213048WL154928 Peddaiah 00019 APGB0003125 413 413 Processed 01/04/2023 0409260107 Mr PEDDAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-020-016/010149
() 		0213048000NRG23090320233598761 09/03/2023 Jayalakshmi 0213048WL154928 Jayalakshmi 00019 APGB0003125 83 83 Processed 01/04/2023 0409259892 Mrs JAYAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-020-016/010152
() 		0213048000NRG23090320233598762 09/03/2023 Sulochana 0213048WL154928 Sulochana 00019 APGB0003125 331 331 Processed 01/04/2023 0409259868 Mrs SULOCHANA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-020-016/010155
() 		0213048000NRG23090320233598763 09/03/2023 Tippamma 0213048WL154928 Tippamma 00019 APGB0003125 331 331 Processed 01/04/2023 0409260092 Mrs TIPPAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-020-016/010163
() 		0213048000NRG23090320233598765 09/03/2023 Ramadevi 0213048WL154928 Ramadevi 00019 APGB0003125 83 83 Processed 01/04/2023 0409259889 Mrs RAMADEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-020-016/010164
() 		0213048000NRG23090320233598766 09/03/2023 Nagarjuna 0213048WL154928 Nagarjuna 00019 APGB0003125 248 248 Processed 01/04/2023 0409260079 MR YELLA NAGARJUNA STATE BANK OF INDIA(508548)
55 PEAPALLY AP-13-048-020-016/010165
() 		0213048000NRG23090320233598767 09/03/2023 Lakshmidevi 0213048WL154928 Lakshmidevi 00019 APGB0003125 165 165 Processed 01/04/2023 0409260090 C LAKSHMI DEVI UNION BANK OF INDIA(508500)
56 PEAPALLY AP-13-048-020-016/010165
() 		0213048000NRG23090320233598768 09/03/2023 Suvarna 0213048WL154928 Suvarna 00019 APGB0003125 331 331 Processed 01/04/2023 0409260125 M s SUVARNA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-020-016/010167
() 		0213048000NRG23090320233598769 09/03/2023 Lakshmidevi 0213048WL154928 Lakshmidevi 00019 APGB0003125 331 331 Processed 01/04/2023 0409260082 Mrs LAKSHMI DEVI YELLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-020-016/010168
() 		0213048000NRG23090320233598770 09/03/2023 Ramakrishna 0213048WL154928 Ramakrishna 00019 APGB0003125 331 331 Processed 01/04/2023 0409259847 Mr RAMAKRISHNA YELLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-020-016/010170
() 		0213048000NRG23090320233598771 09/03/2023 Lakshmamma 0213048WL154928 Lakshmamma 00019 APGB0003125 331 331 Processed 01/04/2023 0409259888 Mrs LAXMAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-020-016/010171
() 		0213048000NRG23090320233598772 09/03/2023 Radhamma 0213048WL154928 Radhamma 00019 APGB0003125 331 331 Processed 01/04/2023 0409260068 Mrs RADHAMMA YEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-020-016/010174
() 		0213048000NRG23090320233598773 09/03/2023 Sunkanna Goud 0213048WL154928 Sunkanna Goud 00019 APGB0003125 413 413 Processed 01/04/2023 0409259890 Mr SUNKANNA GOUD SAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-020-016/010175
() 		0213048000NRG23090320233598774 09/03/2023 Ramachandra Reddy 0213048WL154928 Ramachandra Reddy 00019 APGB0003125 165 165 Processed 01/04/2023 0409259837 Mr RAMACHANDRAREDDY VEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-020-016/010184
() 		0213048000NRG23090320233598776 09/03/2023 Lakshmidevi 0213048WL154928 Lakshmidevi 00019 APGB0003125 165 165 Processed 01/04/2023 0409259873 Mrs LAKSHMI DEVI ANNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-020-016/010184
() 		0213048000NRG23090320233598775 09/03/2023 Sheshi Reddy 0213048WL154928 Sheshi Reddy 00019 APGB0003125 331 331 Processed 01/04/2023 0409259874 Mr SHESHA REDDY ANNEDDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
65 PEAPALLY AP-13-048-020-016/010193
() 		0213048000NRG23090320233598777 09/03/2023 Maruti 0213048WL154928 Maruti 00019 APGB0003125 413 413 Processed 01/04/2023 0409260115 Mr MARUTHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-020-016/010195
() 		0213048000NRG23090320233598778 09/03/2023 Mahalakshmi 0213048WL154928 Mahalakshmi 00019 APGB0003125 331 331 Processed 01/04/2023 0409259876 Mrs LAXMIDEVI CHINNAGUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-020-016/010247
() 		0213048000NRG23090320233598779 09/03/2023 Dastagiramma 0213048WL154928 Dastagiramma 00019 APGB0003125 413 413 Processed 01/04/2023 0409259896 Mrs SUVARNA KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-020-016/010257
() 		0213048000NRG23090320233598780 09/03/2023 Narayanamma 0213048WL154928 Narayanamma 00019 APGB0003125 331 331 Processed 01/04/2023 0409260151 Mrs LAKSHMI NARAYANAMMA YANEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-020-016/010261
() 		0213048000NRG23090320233598782 09/03/2023 Guru Prasad 0213048WL154928 Guru Prasad 00019 APGB0003125 413 413 Processed 01/04/2023 0409259899 Mr GURU PRASAD BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-020-016/010261
() 		0213048000NRG23090320233598781 09/03/2023 Prameela 0213048WL154928 Prameela 00019 APGB0003125 413 413 Processed 01/04/2023 0409260095 Mrs PRAMILA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-020-016/010262
() 		0213048000NRG23090320233598783 09/03/2023 Mallanna 0213048WL154928 Mallanna 00019 APGB0003125 413 413 Processed 01/04/2023 0409259850 Mr MALLANNA YELLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-020-016/010263
() 		0213048000NRG23090320233598785 09/03/2023 Naaga Lakshmi 0213048WL154928 Naaga Lakshmi 00019 APGB0003125 248 248 Processed 01/04/2023 0409259875 Mrs NAGA LAKSHMI SOPDHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-020-016/010263
() 		0213048000NRG23090320233598784 09/03/2023 Nagaiah 0213048WL154928 Nagaiah 00019 APGB0003125 165 165 Processed 01/04/2023 0409260063 Mr NAGAIAH SOPDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-020-016/010270
() 		0213048000NRG23090320233598786 09/03/2023 Lakshmi Devi 0213048WL154928 Lakshmi Devi 00019 APGB0003125 331 331 Processed 01/04/2023 0409259887 Mrs KITTAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-020-016/010276
() 		0213048000NRG23090320233598788 09/03/2023 Lakshmi Narayanamma 0213048WL154928 Lakshmi Narayanamma 00019 APGB0003125 413 413 Processed 01/04/2023 0409259840 Mrs LAKSHMINARAYANAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-020-016/010288
() 		0213048000NRG23090320233598789 09/03/2023 Kondanna 0213048WL154928 Kondanna 00019 APGB0003125 413 413 Processed 01/04/2023 0409260119 Mr KONDANNA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-020-016/010288
() 		0213048000NRG23090320233598790 09/03/2023 Munamma 0213048WL154928 Munamma 00019 APGB0003125 413 413 Processed 01/04/2023 0409259864 Mrs MUNEMMA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-020-016/010289
() 		0213048000NRG23090320233598791 09/03/2023 Jayamma 0213048WL154928 Jayamma 00019 APGB0003125 331 331 Processed 01/04/2023 0409259865 Mrs NEREDU CHERLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-020-016/010290
() 		0213048000NRG23090320233598792 09/03/2023 Srinivasulu 0213048WL154928 Srinivasulu 00019 APGB0003125 331 331 Processed 01/04/2023 0409260157 Mr SREENIVASULU NEREDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-020-016/010292
() 		0213048000NRG23090320233598794 09/03/2023 Jayamma 0213048WL154928 Jayamma 00019 APGB0003125 331 331 Processed 01/04/2023 0409260078 Mrs JAYAMMA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-020-016/010292
() 		0213048000NRG23090320233598793 09/03/2023 Mettepally Janardhan 0213048WL154928 Mettepally Janardhan 00019 APGB0003125 331 331 Processed 01/04/2023 0409260097 Mr JANARDAN METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-020-016/010293
() 		0213048000NRG23090320233598796 09/03/2023 Jayamma 0213048WL154928 Jayamma 00019 APGB0003125 413 413 Processed 01/04/2023 0409259866 Mrs UPPALAPATI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-020-016/010293
() 		0213048000NRG23090320233598795 09/03/2023 Ramesh 0213048WL154928 Ramesh 00019 APGB0003125 248 248 Processed 01/04/2023 0409259877 Mr RAMESH UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-020-016/010294
() 		0213048000NRG23090320233598797 09/03/2023 Saroja 0213048WL154928 Saroja 00019 APGB0003125 248 248 Processed 01/04/2023 0409260100 Mrs SAROJAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-020-016/010312
() 		0213048000NRG23090320233598798 09/03/2023 Rachala Eeswarayya 0213048WL154928 Rachala Eeswarayya 00019 APGB0003125 331 331 Processed 01/04/2023 0409260154 Mr ESWARAIAH RACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-020-016/010312
() 		0213048000NRG23090320233598799 09/03/2023 Venkata Subbamma 0213048WL154928 Venkata Subbamma 00019 APGB0003125 331 331 Processed 01/04/2023 0409260134 Mrs VENKATA SUBBAMMA RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-020-016/010319
() 		0213048000NRG23090320233598800 09/03/2023 Chinna Muni 0213048WL154928 Chinna Muni 00019 APGB0003125 331 331 Processed 01/04/2023 0409260122 Mr CHINNAMUNISWAMI DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-020-016/010319
() 		0213048000NRG23090320233598801 09/03/2023 Rameswaramma 0213048WL154928 Rameswaramma 00019 APGB0003125 83 83 Processed 01/04/2023 0409260080 Mrs RAMESWARI DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-020-016/010326
() 		0213048000NRG23090320233598803 09/03/2023 Indhira 0213048WL154928 Indhira 00019 APGB0003125 331 331 Processed 01/04/2023 0409260064 Mr INDIRA CHITTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-020-016/010326
() 		0213048000NRG23090320233598802 09/03/2023 Narayana Raju 0213048WL154928 Narayana Raju 00019 APGB0003125 413 413 Processed 01/04/2023 0409260102 Mr NARAYANA RAJU CHITTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-020-016/010332
() 		0213048000NRG23090320233598804 09/03/2023 Timmayya Achari 0213048WL154928 Timmayya Achari 00019 APGB0003125 331 331 Processed 01/04/2023 0409259849 Mr THIMMAIAHACHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-020-016/010335
() 		0213048000NRG23090320233598806 09/03/2023 Nagalingadu 0213048WL154928 Nagalingadu 00019 APGB0003125 331 331 Processed 01/04/2023 0409260084 Mr CHINNA LINGANNA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-020-016/010335
() 		0213048000NRG23090320233598807 09/03/2023 Peddakka 0213048WL154928 Peddakka 00019 APGB0003125 413 413 Processed 01/04/2023 0409260123 Mrs PEDDAKKA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-020-016/010339
() 		0213048000NRG23090320233598808 09/03/2023 lokesh 0213048WL154928 lokesh 00019 APGB0003125 331 331 Processed 01/04/2023 0409260148 MR P G LOKESH STATE BANK OF INDIA(508548)
95 PEAPALLY AP-13-048-020-016/010340
() 		0213048000NRG23090320233598809 09/03/2023 Venkateswarlu 0213048WL154928 Venkateswarlu 00019 APGB0003125 413 413 Processed 01/04/2023 0409259860 Mr VENKATESWRULU PEDDAGUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-020-016/010350
() 		0213048000NRG23090320233598810 09/03/2023 Kona Ramudu 0213048WL154928 Kona Ramudu 00019 APGB0003125 413 413 Processed 01/04/2023 0409259836 Mr KONARAMUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-020-016/010350
() 		0213048000NRG23090320233598811 09/03/2023 Ramanamma 0213048WL154928 Ramanamma 00019 APGB0003125 413 413 Processed 01/04/2023 0409260131 Mrs RAMANAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-020-016/010354
() 		0213048000NRG23090320233598813 09/03/2023 Govind 0213048WL154928 Govind 00019 APGB0003125 413 413 Processed 01/04/2023 0409259844 DETHI GOVINDU STATE BANK OF INDIA(508548)
99 PEAPALLY AP-13-048-020-016/010354
() 		0213048000NRG23090320233598814 09/03/2023 Lakshmidevi 0213048WL154928 Lakshmidevi 00019 APGB0003125 413 413 Processed 01/04/2023 0409259891 Mrs LAXMIDEVI DETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-020-016/010355
() 		0213048000NRG23090320233598816 09/03/2023 Tulasi 0213048WL154928 Tulasi 00019 APGB0003125 413 413 Processed 01/04/2023 0409260089 Mr THULASI U ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-020-016/010359
() 		0213048000NRG23090320233598818 09/03/2023 Lakshmidevi 0213048WL154928 Lakshmidevi 00019 APGB0003125 413 413 Processed 01/04/2023 0409259869 Mrs LAKSHMIDEVI KONDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-020-016/010359
() 		0213048000NRG23090320233598817 09/03/2023 Ramu 0213048WL154928 Ramu 00019 APGB0003125 248 248 Processed 01/04/2023 0409260150 Mr RAMMOHAN KONDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-020-016/010363
() 		0213048000NRG23090320233598820 09/03/2023 Lakshmidevi 0213048WL154928 Lakshmidevi 00019 APGB0003125 413 413 Processed 01/04/2023 0409259867 Mrs GANGA DEVI YERRASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-020-016/010363
() 		0213048000NRG23090320233598819 09/03/2023 Yamayya 0213048WL154928 Yamayya 00019 APGB0003125 331 331 Processed 01/04/2023 0409259838 Mr YAMMAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-020-016/010365
() 		0213048000NRG23090320233598821 09/03/2023 Sinayya Achari 0213048WL154928 Sinayya Achari 00019 APGB0003125 331 331 Processed 01/04/2023 0409259897 Mrs SRINIVASA ACHARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-020-016/010367
() 		0213048000NRG23090320233598822 09/03/2023 Salibee 0213048WL154928 Salibee 00019 APGB0003125 331 331 Processed 01/04/2023 0409260070 Mrs SHALI BEE SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-020-016/010371
() 		0213048000NRG23090320233598823 09/03/2023 Ediga Venkateswarlu 0213048WL154928 Ediga Venkateswarlu 00019 APGB0003125 331 331 Processed 01/04/2023 0409259845 Mr VENKATESWARULU EDIGA A S SAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-020-016/010373
() 		0213048000NRG23090320233598824 09/03/2023 Bhulakshmi 0213048WL154928 Bhulakshmi 00019 APGB0003125 331 331 Processed 01/04/2023 0409259870 Mrs CHITHAMBARI BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-020-016/010388
() 		0213048000NRG23090320233598825 09/03/2023 Paarthiv Reddy 0213048WL154928 Paarthiv Reddy 00019 APGB0003125 331 331 Processed 01/04/2023 0409260072 Mr PARDHIVAREDDY EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-020-016/010392
() 		0213048000NRG23090320233598826 09/03/2023 Rathnamma 0213048WL154928 Rathnamma 00019 APGB0003125 331 331 Processed 01/04/2023 0409259851 Mrs RATHNAMMA YEKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-020-016/010404
() 		0213048000NRG23090320233598827 09/03/2023 Lakshmanna 0213048WL154928 Lakshmanna 00019 APGB0003125 331 331 Processed 01/04/2023 0409259846 Mr LAKSHMANNA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-020-016/010404
() 		0213048000NRG23090320233598828 09/03/2023 Peddakka 0213048WL154928 Peddakka 00019 APGB0003125 331 331 Processed 01/04/2023 0409260099 Mrs PEDDAKKA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-020-016/010407
() 		0213048000NRG23090320233598829 09/03/2023 Madhavalakshmi 0213048WL154928 Madhavalakshmi 00019 APGB0003125 331 331 Processed 01/04/2023 0409260160 Mrs MADHAVALAKSHMI NEREDUCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-020-016/010430
() 		0213048000NRG23090320233598830 09/03/2023 Thimmulu 0213048WL154928 Thimmulu 00019 APGB0003125 331 331 Processed 01/04/2023 0409259857 Mr THIMMAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-020-016/010438
() 		0213048000NRG23090320233598831 09/03/2023 Meenakshi 0213048WL154928 Meenakshi 00019 APGB0003125 331 331 Processed 01/04/2023 0409260104 Mrs MEENAKASHI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-020-016/010442
() 		0213048000NRG23090320233598832 09/03/2023 Narsamma 0213048WL154928 Narsamma 00019 APGB0003125 331 331 Processed 01/04/2023 0409260081 Mrs NARASAMMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-020-016/010447
() 		0213048000NRG23090320233598834 09/03/2023 Ramanjanamma 0213048WL154928 Ramanjanamma 00019 APGB0003125 331 331 Processed 01/04/2023 0409260088 Mrs RAMANJANAMMA KONTEKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-020-016/010447
() 		0213048000NRG23090320233598833 09/03/2023 Ramanjineyulu 0213048WL154928 Ramanjineyulu 00019 APGB0003125 331 331 Processed 01/04/2023 0409260116 Mr KONDIKARI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-020-016/010448
() 		0213048000NRG23090320233598835 09/03/2023 Adilakshmi 0213048WL154928 Adilakshmi 00019 APGB0003125 331 331 Processed 01/04/2023 0409259879 Mrs ADILAKSHMI KANDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-020-016/010476
() 		0213048000NRG23090320233598836 09/03/2023 Naga Lakshmamma 0213048WL154928 Naga Lakshmamma 00019 APGB0003125 331 331 Processed 01/04/2023 0409260073 Mrs NAGALAKSHMAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-020-016/010481
() 		0213048000NRG23090320233598837 09/03/2023 Subhasini 0213048WL154928 Subhasini 00019 APGB0003125 413 413 Processed 01/04/2023 0409260075 Mrs SUHASINI GENTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-020-016/010484
() 		0213048000NRG23090320233598838 09/03/2023 Sreenada Achari 0213048WL154928 Sreenada Achari 00019 APGB0003125 413 413 Processed 01/04/2023 0409260118 Mr KAMMARA SREENATHACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-020-016/010490
() 		0213048000NRG23090320233598839 09/03/2023 Timmaraju 0213048WL154928 Timmaraju 00019 APGB0003125 413 413 Processed 01/04/2023 0409260121 MR THIMMA RAJU STATE BANK OF INDIA(508548)
124 PEAPALLY AP-13-048-020-016/010497
() 		0213048000NRG23090320233598840 09/03/2023 shiva rama krishna 0213048WL154928 shiva rama krishna 00019 APGB0003125 413 413 Processed 01/04/2023 0409259893 Mr SRI RAMA KRISHNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-020-016/010502
() 		0213048000NRG23090320233598842 09/03/2023 Sunitha 0213048WL154928 Sunitha 00019 APGB0003125 331 331 Processed 01/04/2023 0409260087 Mrs SUNEETHA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-020-016/010502
() 		0213048000NRG23090320233598841 09/03/2023 Venkatesh 0213048WL154928 Venkatesh 00019 APGB0003125 248 248 Processed 01/04/2023 0409260149 Mr RASIPOGULA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-020-016/010511
() 		0213048000NRG23090320233598844 09/03/2023 Guruswami 0213048WL154928 Guruswami 00019 APGB0003125 413 413 Processed 01/04/2023 0409259839 Mr GURU SWAMY YEKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-020-016/010516
() 		0213048000NRG23090320233598846 09/03/2023 naga munedra kumari 0213048WL154928 naga munedra kumari 00019 APGB0003125 248 248 Processed 01/04/2023 0409259894 Mrs NAGAMUNEEDRAKUMARI PEDDA GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-020-016/010516
() 		0213048000NRG23090320233598845 09/03/2023 pedda venkata raamuDu 0213048WL154928 pedda venkata raamuDu 00019 APGB0003125 331 331 Processed 01/04/2023 0409260062 Mr PEDDA VENKATA RAMU PEDDA GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-020-016/010522
() 		0213048000NRG23090320233598847 09/03/2023 srinivasulu 0213048WL154928 srinivasulu 00019 APGB0003125 331 331 Processed 01/04/2023 0409260129 Mr VADDE SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-020-016/010526
() 		0213048000NRG23090320233598850 09/03/2023 Besta tejaswani 0213048WL154928 Besta tejaswani 00019 APGB0003125 331 331 Processed 01/04/2023 0409260142 Mrs Besta Tejaswani ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-020-016/010526
() 		0213048000NRG23090320233598849 09/03/2023 tejas 0213048WL154928 tejas 00019 APGB0003125 165 165 Processed 01/04/2023 0409260146 MR B TEJESH STATE BANK OF INDIA(508548)
133 PEAPALLY AP-13-048-020-016/010527
() 		0213048000NRG23090320233598851 09/03/2023 shiva kumar 0213048WL154928 shiva kumar 00019 APGB0003125 248 248 Processed 01/04/2023 0409260120 MR BESTA SIVAKUMAR STATE BANK OF INDIA(508548)
134 PEAPALLY AP-13-048-020-016/010533
() 		0213048000NRG23090320233598852 09/03/2023 Suvarna 0213048WL154928 Suvarna 00019 APGB0003125 413 413 Processed 01/04/2023 0409259859 Mrs SUVARANA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-020-016/010539
() 		0213048000NRG23090320233598854 09/03/2023 bhaskar 0213048WL154928 bhaskar 00019 APGB0003125 331 331 Processed 01/04/2023 0409260093 Mr BHASKAR C ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-020-016/010539
() 		0213048000NRG23090320233598853 09/03/2023 kondanna 0213048WL154928 kondanna 00019 APGB0003125 331 331 Processed 01/04/2023 0409260133 MR CHEEMALA KONDANNA STATE BANK OF INDIA(508548)
137 PEAPALLY AP-13-048-020-016/010539
() 		0213048000NRG23090320233598855 09/03/2023 lakshmidevi 0213048WL154928 lakshmidevi 00019 APGB0003125 331 331 Processed 01/04/2023 0409260135 M s C LAKSMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-020-016/010544
() 		0213048000NRG23090320233598856 09/03/2023 Nagamahesh 0213048WL154928 Nagamahesh 00019 APGB0003125 331 331 Processed 01/04/2023 0409260130 Mr NAGA MAHESH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-020-016/010578
() 		0213048000NRG23090320233598859 09/03/2023 parvathi 0213048WL154928 parvathi 00019 APGB0003125 331 331 Processed 01/04/2023 0409260128 Mr VADDE PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-020-016/010589
() 		0213048000NRG23090320233598861 09/03/2023 Mahalakshmi 0213048WL154928 Mahalakshmi 00019 APGB0003125 248 248 Processed 01/04/2023 0409259881 Mrs MAHALAXMI RACHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-020-016/010589
() 		0213048000NRG23090320233598860 09/03/2023 Mahesh 0213048WL154928 Mahesh 00019 APGB0003125 331 331 Processed 01/04/2023 0409260124 Mr RACHALA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-020-016/010595
() 		0213048000NRG23090320233598863 09/03/2023 lakshmi 0213048WL154928 lakshmi 00019 APGB0003125 331 331 Processed 01/04/2023 0409260094 Mrs LAKSHMI KASIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-020-016/010600
() 		0213048000NRG23090320233598864 09/03/2023 Lakshmidevi 0213048WL154928 Lakshmidevi 00019 APGB0003125 248 248 Processed 01/04/2023 0409260098 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-020-016/010600
() 		0213048000NRG23090320233598865 09/03/2023 Sekhar 0213048WL154928 Sekhar 00019 APGB0003125 165 165 Processed 01/04/2023 0409259861 Mr SHEKHAR VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-020-016/010613
() 		0213048000NRG23090320233598866 09/03/2023 sankeswara 0213048WL154928 sankeswara 00019 APGB0003125 331 331 Processed 01/04/2023 0409260137 MR RASIPOGULA SANKESWAR STATE BANK OF INDIA(508548)
146 PEAPALLY AP-13-048-020-016/010622
() 		0213048000NRG23090320233598867 09/03/2023 satyavathi 0213048WL154928 satyavathi 00019 APGB0003125 331 331 Processed 01/04/2023 0409260141 Mrs Nereducherla Satyavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-020-016/010642
() 		0213048000NRG23090320233598869 09/03/2023 Nagaraju 0213048WL154928 Nagaraju 00019 APGB0003125 331 331 Processed 01/04/2023 0409260085 Mr NAGARAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-020-016/010644
() 		0213048000NRG23090320233598870 09/03/2023 Shobharani 0213048WL154928 Shobharani 00019 APGB0003125 331 331 Processed 01/04/2023 0409260086 Mrs SHOBHARANI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-020-016/010676
() 		0213048000NRG23090320233598871 09/03/2023 Buden 0213048WL154928 Buden 00019 APGB0003125 248 248 Processed 01/04/2023 0409260143 Mr SHAIK BUDEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-020-016/010676
() 		0213048000NRG23090320233598872 09/03/2023 Buden Fathima 0213048WL154928 Buden Fathima 00019 APGB0003125 331 331 Processed 01/04/2023 0409260144 FATIMA BUDEN SHAIKH BANK OF INDIA(508505)
151 PEAPALLY AP-13-048-020-016/010722
() 		0213048000NRG23090320233598873 09/03/2023 Sanjeevareddy 0213048WL154928 Sanjeevareddy 00019 APGB0003125 331 331 Processed 01/04/2023 0409260091 Mr SANJEEVA REDDY PONGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-020-016/10775
() 		0213048000NRG23090320233598874 09/03/2023 P. Kalyan 0213048WL154928 P. Kalyan 00019 APGB0003125 248 248 Processed 01/04/2023 0409260139 Mr KALYAN PASAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-020-016/10778
() 		0213048000NRG23090320233598875 09/03/2023 vadde bhavani 0213048WL154928 vadde bhavani 00019 APGB0003125 413 413 Processed 01/04/2023 0409260147 MISS VADDE BBHAVANI STATE BANK OF INDIA(508548)
SubTotal 49896 49896
154 PEAPALLY AP-13-048-003-003/010145
() 		0213048000NRG23080320233589266 09/03/2023 Danunjayya 0213048WL154643 Danunjayya 00019 APGB0003146 615 615 Processed 01/04/2023 0409259819 MR DAYLI DHANUNJAYA STATE BANK OF INDIA(508548)
155 PEAPALLY AP-13-048-003-003/010151
() 		0213048000NRG23080320233589267 09/03/2023 Rangadu 0213048WL154643 Rangadu 00019 APGB0003146 615 615 Processed 01/04/2023 0409259825 MR KATINENI RANGADU STATE BANK OF INDIA(508548)
156 PEAPALLY AP-13-048-003-003/010152
() 		0213048000NRG23080320233589268 09/03/2023 Timmaya 0213048WL154643 Timmaya 00019 APGB0003146 615 615 Processed 01/04/2023 0409259818 MR KATINENI THIMMAIAH STATE BANK OF INDIA(508548)
157 PEAPALLY AP-13-048-003-003/010158
() 		0213048000NRG23080320233589271 09/03/2023 Chinna Anjaneyulu 0213048WL154643 Chinna Anjaneyulu 00019 APGB0003146 615 615 Processed 01/04/2023 0409259827 Mr ANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-003-003/010164
() 		0213048000NRG23080320233589272 09/03/2023 Aliveli 0213048WL154643 Aliveli 00019 APGB0003146 615 615 Processed 01/04/2023 0409259814 MRS ALIVELAMMA KAVALI STATE BANK OF INDIA(508548)
159 PEAPALLY AP-13-048-003-003/010197
() 		0213048000NRG23080320233589279 09/03/2023 Lakshmidevi 0213048WL154643 Lakshmidevi 00019 APGB0003146 615 615 Processed 01/04/2023 0409260138 Mrs LAKSHMI DEVI GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-003-003/010198
() 		0213048000NRG23080320233589281 09/03/2023 Devi 0213048WL154643 Devi 00019 APGB0003146 615 615 Processed 01/04/2023 0409259829 Mrs DEVAMMA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-003-003/010204
() 		0213048000NRG23080320233589283 09/03/2023 Ramanjaneyulu 0213048WL154643 Ramanjaneyulu 00019 APGB0003146 615 615 Processed 01/04/2023 0409259822 Mr RAMANJANEYULU GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-003-003/010228
() 		0213048000NRG23080320233589292 09/03/2023 Lakshmidevi 0213048WL154643 Lakshmidevi 00019 APGB0003146 615 615 Processed 01/04/2023 0409259830 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-003-003/010228
() 		0213048000NRG23080320233589291 09/03/2023 Pedda Narayana 0213048WL154643 Pedda Narayana 00019 APGB0003146 615 615 Processed 01/04/2023 0409259828 MR MANGALI NARAYANA STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-003-003/010229
() 		0213048000NRG23080320233589294 09/03/2023 Malleswari 0213048WL154643 Malleswari 00019 APGB0003146 615 615 Processed 01/04/2023 0409260113 MRS MANGALI MALLESWARAMMA STATE BANK OF INDIA(508548)
165 PEAPALLY AP-13-048-003-003/010229
() 		0213048000NRG23080320233589293 09/03/2023 Ranganayakulu 0213048WL154643 Ranganayakulu 00019 APGB0003146 615 615 Processed 01/04/2023 0409259821 Mr RANGANAYAKULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-003-003/010230
() 		0213048000NRG23080320233589295 09/03/2023 Rangamma 0213048WL154643 Rangamma 00019 APGB0003146 615 615 Processed 01/04/2023 0409259831 MRS RANGAMMA MANGALI STATE BANK OF INDIA(508548)
167 PEAPALLY AP-13-048-003-003/010241
() 		0213048000NRG23080320233589298 09/03/2023 Ramalakshmi 0213048WL154643 Ramalakshmi 00019 APGB0003146 615 615 Processed 01/04/2023 0409260114 Mr RAMA LAKSHMI MANGADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-003-003/010241
() 		0213048000NRG23080320233589297 09/03/2023 Srinivasulu 0213048WL154643 Srinivasulu 00019 APGB0003146 615 615 Processed 01/04/2023 0409259826 MR MANGADODDI SREENIVASULU STATE BANK OF INDIA(508548)
169 PEAPALLY AP-13-048-003-003/010251
() 		0213048000NRG23080320233589302 09/03/2023 lakShmidEvi 0213048WL154643 lakShmidEvi 00019 APGB0003146 615 615 Processed 01/04/2023 0409259833 Mrs LAXMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-003-003/010252
() 		0213048000NRG23080320233589303 09/03/2023 Savitri 0213048WL154643 Savitri 00019 APGB0003146 615 615 Processed 01/04/2023 0409260112 MISS MANGADODDI SAVITHRAMMA STATE BANK OF INDIA(508548)
171 PEAPALLY AP-13-048-003-003/010253
() 		0213048000NRG23080320233589304 09/03/2023 Ramulamma 0213048WL154643 Ramulamma 00019 APGB0003146 615 615 Processed 01/04/2023 0409260111 MRS MANGADODDI RAMULAMMA STATE BANK OF INDIA(508548)
172 PEAPALLY AP-13-048-003-003/010264
() 		0213048000NRG23080320233589310 09/03/2023 Narashimhulu 0213048WL154643 Narashimhulu 00019 APGB0003146 615 615 Processed 01/04/2023 0409259824 Mr NARASIMHULU URVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-003-003/010268
() 		0213048000NRG23080320233589312 09/03/2023 Lakshmidevi 0213048WL154643 Lakshmidevi 00019 APGB0003146 615 615 Processed 01/04/2023 0409259816 Mrs LAKSHMIDEVI MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
174 PEAPALLY AP-13-048-003-003/010271
() 		0213048000NRG23080320233589315 09/03/2023 Ragavendra 0213048WL154643 Ragavendra 00019 APGB0003146 615 615 Processed 01/04/2023 0409259834 MR THARIVENI RAGHAVENDRA STATE BANK OF INDIA(508548)
175 PEAPALLY AP-13-048-003-003/010274
() 		0213048000NRG23080320233589318 09/03/2023 MANGALI MOUNIKA 0213048WL154643 MANGALI MOUNIKA 00019 APGB0003146 615 615 Processed 01/04/2023 0409260159 Miss MANGALI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-003-003/010307
() 		0213048000NRG23080320233589332 09/03/2023 Kamakshmamma 0213048WL154643 Kamakshmamma 00019 APGB0003146 615 615 Processed 01/04/2023 0409260153 Mrs KAMAKSHI SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-003-003/010307
() 		0213048000NRG23080320233589331 09/03/2023 Sriramulu 0213048WL154643 Sriramulu 00019 APGB0003146 615 615 Processed 01/04/2023 0409259812 Mr SREE RAMUDU SREEKANTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-003-003/010308
() 		0213048000NRG23080320233589333 09/03/2023 Ramakrishna 0213048WL154643 Ramakrishna 00019 APGB0003146 615 615 Processed 01/04/2023 0409260106 Mr RAMAKRISHNA SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-003-003/010325
() 		0213048000NRG23080320233589347 09/03/2023 Lakshmidevi 0213048WL154643 Lakshmidevi 00019 APGB0003146 615 615 Processed 01/04/2023 0409259817 MISS YAMBA LAKSHMIDEVI STATE BANK OF INDIA(508548)
180 PEAPALLY AP-13-048-003-003/010332
() 		0213048000NRG23080320233589348 09/03/2023 Laleppa 0213048WL154643 Laleppa 00019 APGB0003146 615 615 Processed 01/04/2023 0409259820 Mr LALEPPA PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-003-003/010334
() 		0213048000NRG23080320233589350 09/03/2023 Lakshmidevi 0213048WL154643 Lakshmidevi 00019 APGB0003146 615 615 Processed 01/04/2023 0409260101 Mrs LAKSHMI DEVI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-003-003/010338
() 		0213048000NRG23080320233589352 09/03/2023 Pakkirappa 0213048WL154643 Pakkirappa 00019 APGB0003146 615 615 Rejected 01/04/2023 0409259813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PEAPALLY AP-13-048-003-003/010419
() 		0213048000NRG23080320233589372 09/03/2023 Radamma 0213048WL154643 Radamma 00019 APGB0003146 615 615 Processed 01/04/2023 0409260105 MRS MANGALI RADHAMMA STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-003-003/010419
() 		0213048000NRG23080320233589373 09/03/2023 Rajesh 0213048WL154643 Rajesh 00019 APGB0003146 615 615 Processed 01/04/2023 0409259815 MANGALI RAJESH UNION BANK OF INDIA(508500)
185 PEAPALLY AP-13-048-003-003/010470
() 		0213048000NRG23080320233589386 09/03/2023 Bupal 0213048WL154643 Bupal 00019 APGB0003146 615 615 Processed 01/04/2023 0409259823 Mr BHUPAL YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-003-003/010471
() 		0213048000NRG23080320233589387 09/03/2023 Harikrishna 0213048WL154643 Harikrishna 00019 APGB0003146 615 615 Processed 01/04/2023 0409260110 Mr HARIKRISHNA MANGADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-003-003/010669
() 		0213048000NRG23080320233589419 09/03/2023 SUSHEELAMMA 0213048WL154643 SUSHEELAMMA 00019 APGB0003146 615 615 Processed 01/04/2023 0409259832 PULLAIAH TIRUPATI STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-003-003/010775
() 		0213048000NRG23080320233589448 09/03/2023 Ramulamma 0213048WL154643 Ramulamma 00019 APGB0003146 615 615 Processed 01/04/2023 0409260108 MRS JINKALA RAMULAMMA STATE BANK OF INDIA(508548)
SubTotal 21525 21525
189 PEAPALLY AP-13-048-020-016/010353
() 		0213048000NRG23090320233598812 09/03/2023 Sekhar 0213048WL154928 Sekhar 00078 CNRB0013731 331 331 Processed 01/04/2023 0409260047 U SEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 331 331
190 PEAPALLY AP-13-048-020-016/010561
() 		0213048000NRG23090320233598858 09/03/2023 ramanjineyulu 0213048WL154928 ramanjineyulu 00415 SBIN0000834 331 331 Processed 01/04/2023 0409260005 Mr VADDE RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 331 331
191 PEAPALLY AP-13-048-003-003/010133
() 		0213048000NRG23080320233589262 09/03/2023 Naganna 0213048WL154643 Naganna 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259946 Mr NAGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-003-003/010138
() 		0213048000NRG23080320233589264 09/03/2023 Lakshmidevi 0213048WL154643 Lakshmidevi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260021 MRS PARADESI LAKSHMIDEVI STATE BANK OF INDIA(508548)
193 PEAPALLY AP-13-048-003-003/010138
() 		0213048000NRG23080320233589263 09/03/2023 Ramanjaneyulu 0213048WL154643 Ramanjaneyulu 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260016 MR PARADESI RAMANJANEYULU STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-003-003/010140
() 		0213048000NRG23080320233589265 09/03/2023 Anjaneya 0213048WL154643 Anjaneya 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259919 MR MANDLA ANJINEYULU STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-003-003/010152
() 		0213048000NRG23080320233589269 09/03/2023 Peddasavitri 0213048WL154643 Peddasavitri 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259961 MRS KATINENI SAVITHRI STATE BANK OF INDIA(508548)
196 PEAPALLY AP-13-048-003-003/010153
() 		0213048000NRG23080320233589270 09/03/2023 Rangaswami 0213048WL154643 Rangaswami 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260040 MR KATINENI RANGASWAMY STATE BANK OF INDIA(508548)
197 PEAPALLY AP-13-048-003-003/010167
() 		0213048000NRG23080320233589273 09/03/2023 Pullamma 0213048WL154643 Pullamma 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259929 MRS TALARI PULLAMMA STATE BANK OF INDIA(508548)
198 PEAPALLY AP-13-048-003-003/010168
() 		0213048000NRG23080320233589275 09/03/2023 Chinna Rangamma 0213048WL154643 Chinna Rangamma 00415 SBIN0002779 513 513 Processed 01/04/2023 0409259985 MS DAYLI RANGAMMA STATE BANK OF INDIA(508548)
199 PEAPALLY AP-13-048-003-003/010168
() 		0213048000NRG23080320233589274 09/03/2023 Sanjeevudu 0213048WL154643 Sanjeevudu 00415 SBIN0002779 513 513 Processed 01/04/2023 0409259982 MR DAYLI SANJEEVULU STATE BANK OF INDIA(508548)
200 PEAPALLY AP-13-048-003-003/010172
() 		0213048000NRG23080320233589277 09/03/2023 Lakshmi 0213048WL154643 Lakshmi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259968 Mrs KOPPALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-003-003/010191
() 		0213048000NRG23080320233589278 09/03/2023 Lakshmidevi 0213048WL154643 Lakshmidevi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259980 MS YERRAGUDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-003-003/010198
() 		0213048000NRG23080320233589282 09/03/2023 Anitha 0213048WL154643 Anitha 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259992 MS GUDISE ANITHA STATE BANK OF INDIA(508548)
203 PEAPALLY AP-13-048-003-003/010198
() 		0213048000NRG23080320233589280 09/03/2023 Anumappa 0213048WL154643 Anumappa 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259811 Mrs HANUMAPPA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-003-003/010205
() 		0213048000NRG23080320233589284 09/03/2023 Chalamayya 0213048WL154643 Chalamayya 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260031 Mr CHENNAMAIAH LAKSHMIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-003-003/010208
() 		0213048000NRG23080320233589285 09/03/2023 Ramijabee 0213048WL154643 Ramijabee 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259917 MRS KODIGUDLA RAMIJABEE STATE BANK OF INDIA(508548)
206 PEAPALLY AP-13-048-003-003/010213
() 		0213048000NRG23080320233589286 09/03/2023 Lakshmidevi 0213048WL154643 Lakshmidevi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260038 MRS ARIGELA VENKATALAKSHMIDEVI STATE BANK OF INDIA(508548)
207 PEAPALLY AP-13-048-003-003/010215
() 		0213048000NRG23080320233589287 09/03/2023 Venkatalakshmamma 0213048WL154643 Venkatalakshmamma 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259807 MR VENKATA KATITIKONDA BOYA STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-003-003/010218
() 		0213048000NRG23080320233589288 09/03/2023 Vanitha 0213048WL154643 Vanitha 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259955 MRS TALARI VANITHA STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-003-003/010219
() 		0213048000NRG23080320233589289 09/03/2023 lakshmi devi 0213048WL154643 lakshmi devi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259916 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
210 PEAPALLY AP-13-048-003-003/010227
() 		0213048000NRG23080320233589290 09/03/2023 Malleswari 0213048WL154643 Malleswari 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259923 MISS MANGALI MALLESWARI STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-003-003/010233
() 		0213048000NRG23080320233589296 09/03/2023 Kamalamma 0213048WL154643 Kamalamma 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259939 MRS MALA KAMALAMMA STATE BANK OF INDIA(508548)
212 PEAPALLY AP-13-048-003-003/010244
() 		0213048000NRG23080320233589299 09/03/2023 Venkataramudu 0213048WL154643 Venkataramudu 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259994 MR KUMMARI VENKATARAMUDU STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-003-003/010248
() 		0213048000NRG23080320233589300 09/03/2023 Ramadasu 0213048WL154643 Ramadasu 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259993 MR THIRUPATHI RAMADASU STATE BANK OF INDIA(508548)
214 PEAPALLY AP-13-048-003-003/010251
() 		0213048000NRG23080320233589301 09/03/2023 Srinivasulu 0213048WL154643 Srinivasulu 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259931 Mr SRINIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-003-003/010256
() 		0213048000NRG23080320233589305 09/03/2023 Lakshmidevi 0213048WL154643 Lakshmidevi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259933 PULIKANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-003-003/010259
() 		0213048000NRG23080320233589306 09/03/2023 Madanna 0213048WL154643 Madanna 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259927 MANDLA MADANNA STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-003-003/010261
() 		0213048000NRG23080320233589307 09/03/2023 Ratnamma 0213048WL154643 Ratnamma 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259925 MRS MANGALI RATNAMMA STATE BANK OF INDIA(508548)
218 PEAPALLY AP-13-048-003-003/010263
() 		0213048000NRG23080320233589309 09/03/2023 nagamani 0213048WL154643 nagamani 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259950 MRS NAGAMANI JINKALA STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-003-003/010263
() 		0213048000NRG23080320233589308 09/03/2023 Nagarjuna 0213048WL154643 Nagarjuna 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259995 MR JINKALA NAGARJUNA STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-003-003/010264
() 		0213048000NRG23080320233589311 09/03/2023 Pullamma 0213048WL154643 Pullamma 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259988 MS URVAKONDA PULLAMMA STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-003-003/010269
() 		0213048000NRG23080320233589314 09/03/2023 Ranganna 0213048WL154643 Ranganna 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259970 MR GADDAM RANGANNA STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-003-003/010269
() 		0213048000NRG23080320233589313 09/03/2023 Sri Ramulu 0213048WL154643 Sri Ramulu 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259948 MR SREERAMULU GADDAM STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-003-003/010274
() 		0213048000NRG23080320233589317 09/03/2023 Nagalakshmi 0213048WL154643 Nagalakshmi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259941 MANGALI NAGALAKSHMI UNION BANK OF INDIA(508500)
224 PEAPALLY AP-13-048-003-003/010275
() 		0213048000NRG23080320233589319 09/03/2023 Bulakshmi 0213048WL154643 Bulakshmi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259981 MS MEDAGATTU BHULAKSHMI STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-003-003/010277
() 		0213048000NRG23080320233589321 09/03/2023 M.rajini 0213048WL154643 M.rajini 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260036 MISS MANGALI RAJANI STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-003-003/010278
() 		0213048000NRG23080320233589322 09/03/2023 Lingamma 0213048WL154643 Lingamma 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260032 MS VADDE LINGAMMA STATE BANK OF INDIA(508548)
227 PEAPALLY AP-13-048-003-003/010280
() 		0213048000NRG23080320233589323 09/03/2023 tirumalesh 0213048WL154643 tirumalesh 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260022 MR MANGALI THIRUMALESH STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-003-003/010283
() 		0213048000NRG23080320233589324 09/03/2023 Ramadevi 0213048WL154643 Ramadevi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259965 MRS BALA RAMADEVI STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-003-003/010284
() 		0213048000NRG23080320233589325 09/03/2023 Chandrashekar 0213048WL154643 Chandrashekar 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259949 MR BALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-003-003/010294
() 		0213048000NRG23080320233589327 09/03/2023 Krishna Reddy 0213048WL154643 Krishna Reddy 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260051 MR BADEDDULA KRISHNA REDDY STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-003-003/010294
() 		0213048000NRG23080320233589326 09/03/2023 Rangamma 0213048WL154643 Rangamma 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259913 MRS RANGAMMA BADULLA STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-003-003/010299
() 		0213048000NRG23080320233589328 09/03/2023 Ramanjaneyulu 0213048WL154643 Ramanjaneyulu 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259932 GOLLA RAMANJANEYULU STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-003-003/010304
() 		0213048000NRG23080320233589329 09/03/2023 Naarasayya 0213048WL154643 Naarasayya 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259971 MRS MEDAGATTU NARASAIAH STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-003-003/010304
() 		0213048000NRG23080320233589330 09/03/2023 Ramalakshmamma 0213048WL154643 Ramalakshmamma 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259962 MRS MEDAGATTU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-003-003/010308
() 		0213048000NRG23080320233589334 09/03/2023 Rangamma 0213048WL154643 Rangamma 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259920 SRIKANTI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 PEAPALLY AP-13-048-003-003/010310
() 		0213048000NRG23080320233589335 09/03/2023 Rangaswami 0213048WL154643 Rangaswami 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259958 Mr RANGA SWAMY GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-003-003/010310
() 		0213048000NRG23080320233589336 09/03/2023 Vengamma 0213048WL154643 Vengamma 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260034 MRS GAJULA YENGAMMA STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-003-003/010311
() 		0213048000NRG23080320233589337 09/03/2023 Krishnamurti 0213048WL154643 Krishnamurti 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259938 Mr KRISHNAMURTHY YANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-003-003/010311
() 		0213048000NRG23080320233589338 09/03/2023 Sujata 0213048WL154643 Sujata 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259990 MRS YANDA SUJATHA STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-003-003/010312
() 		0213048000NRG23080320233589340 09/03/2023 Allabakash 0213048WL154643 Allabakash 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260045 MR SHAIK ALLABAKASH STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-003-003/010314
() 		0213048000NRG23080320233589341 09/03/2023 Rangadu 0213048WL154643 Rangadu 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259976 MR PANYAM GAVIRANGADU STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-003-003/010314
() 		0213048000NRG23080320233589342 09/03/2023 Varalu 0213048WL154643 Varalu 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259944 MRS VARALAXMI PANYAM STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-003-003/010320
() 		0213048000NRG23080320233589344 09/03/2023 Adilakshmi 0213048WL154643 Adilakshmi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259999 MRS GOOTHY ADILAKSHMI STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-003-003/010320
() 		0213048000NRG23080320233589343 09/03/2023 Sriramulu 0213048WL154643 Sriramulu 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259972 MR GOOTHY SREERAMULU STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-003-003/010321
() 		0213048000NRG23080320233589345 09/03/2023 Rangaswami 0213048WL154643 Rangaswami 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259924 MR V RANGASWAMY STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-003-003/010325
() 		0213048000NRG23080320233589346 09/03/2023 Narayanaswami 0213048WL154643 Narayanaswami 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259987 YAMBA NARAYANA SWAMY UNION BANK OF INDIA(508500)
247 PEAPALLY AP-13-048-003-003/010334
() 		0213048000NRG23080320233589349 09/03/2023 Sheresha 0213048WL154643 Sheresha 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260029 MS VALASANI SIRISHA STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-003-003/010336
() 		0213048000NRG23080320233589351 09/03/2023 Srinivasulu 0213048WL154643 Srinivasulu 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259953 MR PAGADALA SREENIVASULU STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-003-003/010341
() 		0213048000NRG23080320233589355 09/03/2023 Ramesh 0213048WL154643 Ramesh 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259960 MR MANDLA RAMESH STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-003-003/010341
() 		0213048000NRG23080320233589354 09/03/2023 Sukamma 0213048WL154643 Sukamma 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259984 MS PARADESI SUNKAMMA STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-003-003/010343
() 		0213048000NRG23080320233589356 09/03/2023 Chinnodu 0213048WL154643 Chinnodu 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259966 MR CHAKALI RANGANNA STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-003-003/010343
() 		0213048000NRG23080320233589357 09/03/2023 Saraswati 0213048WL154643 Saraswati 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259810 MRS CHAKALI SARASWATHI STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-003-003/010345
() 		0213048000NRG23080320233589358 09/03/2023 Kittu 0213048WL154643 Kittu 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260030 MR KOTAKONDA MADHAVAKRISHNA STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-003-003/010345
() 		0213048000NRG23080320233589359 09/03/2023 Madhavi 0213048WL154643 Madhavi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260025 MRS KOTAKONDA MADHAVI STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-003-003/010361
() 		0213048000NRG23080320233589360 09/03/2023 Ratnamma 0213048WL154643 Ratnamma 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260041 MRS DAILY RATHNAMMA STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-003-003/010366
() 		0213048000NRG23080320233589362 09/03/2023 Lakshmidevi 0213048WL154643 Lakshmidevi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259808 PANIVELU LAKSHMIDEVI STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-003-003/010366
() 		0213048000NRG23080320233589361 09/03/2023 Venkataredi 0213048WL154643 Venkataredi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259809 Mr VENKATARAMI REDDY PALIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-003-003/010392
() 		0213048000NRG23080320233589363 09/03/2023 Radhakrishna 0213048WL154643 Radhakrishna 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259805 MR YAMBA RADHAKRISHNA STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-003-003/010397
() 		0213048000NRG23080320233589364 09/03/2023 bharathi 0213048WL154643 bharathi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259947 MRS BHARATHI GUMMANURU STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-003-003/010399
() 		0213048000NRG23080320233589365 09/03/2023 Chiranjeevi 0213048WL154643 Chiranjeevi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259951 MR CHIRANJEEVI KATINENI STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-003-003/010401
() 		0213048000NRG23080320233589366 09/03/2023 Basha 0213048WL154643 Basha 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260009 MR SHAIK KHADARVALI STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-003-003/010401
() 		0213048000NRG23080320233589367 09/03/2023 Mahabubi 0213048WL154643 Mahabubi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259974 MRS SHAIK MABI STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-003-003/010411
() 		0213048000NRG23080320233589368 09/03/2023 Kambagiri Swamy 0213048WL154643 Kambagiri Swamy 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260015 MR MALA KAMBAGIRI STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-003-003/010411
() 		0213048000NRG23080320233589369 09/03/2023 Lakshmidevi 0213048WL154643 Lakshmidevi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259991 MRS MALA LAKSMIDEVI STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-003-003/010414
() 		0213048000NRG23080320233589371 09/03/2023 L. Sivashankar 0213048WL154643 L. Sivashankar 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260028 MASTER LAKKI SHETTY SIVA SHANKAR STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-003-003/010414
() 		0213048000NRG23080320233589370 09/03/2023 Nageswari 0213048WL154643 Nageswari 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260019 MRS L NAGESWARAMMA STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-003-003/010429
() 		0213048000NRG23080320233589375 09/03/2023 Hussenamma 0213048WL154643 Hussenamma 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259915 MRS CHAKALI HUSENAMMA STATE BANK OF INDIA(508548)
268 PEAPALLY AP-13-048-003-003/010433
() 		0213048000NRG23080320233589376 09/03/2023 Kambagiri 0213048WL154643 Kambagiri 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259998 MR PAGIDIRAI KAMBAGIRI STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-003-003/010436
() 		0213048000NRG23080320233589377 09/03/2023 Varalu 0213048WL154643 Varalu 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259943 MRS VARALU CHAKALI STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-003-003/010447
() 		0213048000NRG23080320233589378 09/03/2023 Lakshmidevi 0213048WL154643 Lakshmidevi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259977 MRS PAGIDIRAI RAJESWARI STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-003-003/010448
() 		0213048000NRG23080320233589379 09/03/2023 Nagalakshmamma 0213048WL154643 Nagalakshmamma 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259986 MS DAYLI NAGALAKSHMI STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-003-003/010449
() 		0213048000NRG23080320233589380 09/03/2023 Savitri 0213048WL154643 Savitri 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260017 MRS KATINENI SAVITHRI STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-003-003/010450
() 		0213048000NRG23080320233589381 09/03/2023 Padmavathi 0213048WL154643 Padmavathi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260026 MRS GANTA PADMAVATHI STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-003-003/010451
() 		0213048000NRG23080320233589383 09/03/2023 Ganga Chandramma 0213048WL154643 Ganga Chandramma 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259937 MS KUMMARI GANGACHANDRA STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-003-003/010453
() 		0213048000NRG23080320233589384 09/03/2023 Pedda Ramanjaneyulu 0213048WL154643 Pedda Ramanjaneyulu 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259914 MR THALARI RAMANJANEYULU STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-003-003/010457
() 		0213048000NRG23080320233589385 09/03/2023 Ashok 0213048WL154643 Ashok 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259926 BALA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 PEAPALLY AP-13-048-003-003/010471
() 		0213048000NRG23080320233589388 09/03/2023 Mangadoddi lakshmidevi 0213048WL154643 Mangadoddi lakshmidevi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260037 MRS MANGADODDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-003-003/010474
() 		0213048000NRG23080320233589389 09/03/2023 Ramadasu 0213048WL154643 Ramadasu 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259930 MR PEDODDY RAMADASU STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-003-003/010478
() 		0213048000NRG23080320233589390 09/03/2023 Dastagiramma 0213048WL154643 Dastagiramma 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259922 MRS DASTHAGIRIBAI SHAIK STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-003-003/010526
() 		0213048000NRG23080320233589391 09/03/2023 radhamma 0213048WL154643 radhamma 00415 SBIN0002779 513 513 Processed 01/04/2023 0409260018 MRS VADDE RADHAMMA STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-003-003/010542
() 		0213048000NRG23080320233589392 09/03/2023 RAMAJINAMMA 0213048WL154643 RAMAJINAMMA 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259989 MS THALARI RAMANJANAMMA STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-003-003/010548
() 		0213048000NRG23080320233589393 09/03/2023 BEGAM 0213048WL154643 BEGAM 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259963 MRS SHAIK BEGUM STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-003-003/010551
() 		0213048000NRG23080320233589394 09/03/2023 KAMBAGIRI 0213048WL154643 KAMBAGIRI 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259900 MR THIRUPATHI KAMBAGIRI STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-003-003/010553
() 		0213048000NRG23080320233589395 09/03/2023 HARI 0213048WL154643 HARI 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259936 KUDITINI HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
285 PEAPALLY AP-13-048-003-003/010558
() 		0213048000NRG23080320233589396 09/03/2023 KONDANNA 0213048WL154643 KONDANNA 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259940 Mr KONDANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-003-003/010569
() 		0213048000NRG23080320233589397 09/03/2023 ADILAKSHMI 0213048WL154643 ADILAKSHMI 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260004 MS MANDLA ADILAKSHMI STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-003-003/010572
() 		0213048000NRG23080320233589398 09/03/2023 srinivasulu 0213048WL154643 srinivasulu 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259997 Mr SREENIVASULU MEDAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-003-003/010573
() 		0213048000NRG23080320233589399 09/03/2023 ramu 0213048WL154643 ramu 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259959 GOOTHY RAMU STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-003-003/010576
() 		0213048000NRG23080320233589401 09/03/2023 rajesh 0213048WL154643 rajesh 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259945 MR ROTTELA RAJESHKUMAR STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-003-003/010608
() 		0213048000NRG23080320233589404 09/03/2023 latha 0213048WL154643 latha 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260042 MRS YAMBA LATHA STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-003-003/010612
() 		0213048000NRG23080320233589405 09/03/2023 kalyani 0213048WL154643 kalyani 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259975 MRS BALA KALYANI STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-003-003/010613
() 		0213048000NRG23080320233589406 09/03/2023 rajendra 0213048WL154643 rajendra 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259901 BALA RAJENDRA CANARA BANK(508532)
293 PEAPALLY AP-13-048-003-003/010622
() 		0213048000NRG23080320233589408 09/03/2023 mahesh 0213048WL154643 mahesh 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259979 MR PARADESI MAHESH STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-003-003/010627
() 		0213048000NRG23080320233589409 09/03/2023 vishnavi 0213048WL154643 vishnavi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260001 MISS GAJULA VAISHNAVI STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-003-003/010630
() 		0213048000NRG23080320233589410 09/03/2023 lilavati 0213048WL154643 lilavati 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259973 MS JONNAGIRI LEELAVATHI STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-003-003/010640
() 		0213048000NRG23080320233589411 09/03/2023 chandra 0213048WL154643 chandra 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259942 KATINENI CHANDRA UNION BANK OF INDIA(508500)
297 PEAPALLY AP-13-048-003-003/010641
() 		0213048000NRG23080320233589413 09/03/2023 lakshmidevi 0213048WL154643 lakshmidevi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260020 MRS THARIVENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-003-003/010641
() 		0213048000NRG23080320233589412 09/03/2023 Rajashekar 0213048WL154643 Rajashekar 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260000 MR THARAVENI RAJASEKHAR STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-003-003/010644
() 		0213048000NRG23080320233589414 09/03/2023 Sujata 0213048WL154643 Sujata 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259978 MS BALA SUJATHA STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-003-003/010649
() 		0213048000NRG23080320233589415 09/03/2023 Aswini 0213048WL154643 Aswini 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260014 P ASWINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
301 PEAPALLY AP-13-048-003-003/010661
() 		0213048000NRG23080320233589417 09/03/2023 SUREASH 0213048WL154643 SUREASH 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259952 MR SURESH KATINENI STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-003-003/010666
() 		0213048000NRG23080320233589418 09/03/2023 MAA BASHA 0213048WL154643 MAA BASHA 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259928 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
303 PEAPALLY AP-13-048-003-003/010678
() 		0213048000NRG23080320233589420 09/03/2023 anjali 0213048WL154643 anjali 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260043 MRS BOYA ANJALI STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-003-003/010681
() 		0213048000NRG23080320233589421 09/03/2023 sabiha 0213048WL154643 sabiha 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259954 MRS JINKALA SABIHA STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-003-003/010682
() 		0213048000NRG23080320233589422 09/03/2023 mahaboob bi 0213048WL154643 mahaboob bi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259969 Mrs MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-003-003/010685
() 		0213048000NRG23080320233589423 09/03/2023 venkata sumalatha 0213048WL154643 venkata sumalatha 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260027 MRS ARIGELA VENKATASUMALATHA STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-003-003/010687
() 		0213048000NRG23080320233589424 09/03/2023 manjula 0213048WL154643 manjula 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260023 MRS PAGADALA MANJULA STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-003-003/010689
() 		0213048000NRG23080320233589425 09/03/2023 lakshmi devi 0213048WL154643 lakshmi devi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259983 MS PALIGEN LAKSHMI DEVI STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-003-003/010698
() 		0213048000NRG23080320233589426 09/03/2023 Lavanya 0213048WL154643 Lavanya 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259967 MASTER BEKKAM LAVANYA STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-003-003/010699
() 		0213048000NRG23080320233589427 09/03/2023 yashoda 0213048WL154643 yashoda 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260048 MRS BADEDDULA YASHODA STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-003-003/010700
() 		0213048000NRG23080320233589428 09/03/2023 shilpavati 0213048WL154643 shilpavati 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260033 MRS BALA SHILPAVATHI STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-003-003/010704
() 		0213048000NRG23080320233589429 09/03/2023 sujatha 0213048WL154643 sujatha 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259918 MS MANGALI SUJATHA STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-003-003/010705
() 		0213048000NRG23080320233589430 09/03/2023 haribabu 0213048WL154643 haribabu 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260044 MR HARIKRISHNA KOPPALA STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-003-003/010709
() 		0213048000NRG23080320233589432 09/03/2023 Rajeswari 0213048WL154643 Rajeswari 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260012 MRS MANGALI RAJESWARI STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-003-003/010709
() 		0213048000NRG23080320233589431 09/03/2023 RaMakrishna 0213048WL154643 RaMakrishna 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260013 MR MANGALI RAMAKRISHNA STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-003-003/010711
() 		0213048000NRG23080320233589433 09/03/2023 renuka 0213048WL154643 renuka 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260046 MISS KOPPALA RENUKA STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-003-003/010720
() 		0213048000NRG23080320233589434 09/03/2023 rajeswari 0213048WL154643 rajeswari 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260008 MASTER DABBALA RAJESWARI STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-003-003/010735
() 		0213048000NRG23080320233589436 09/03/2023 ismail 0213048WL154643 ismail 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260035 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-003-003/010746
() 		0213048000NRG23080320233589437 09/03/2023 SravaNI 0213048WL154643 SravaNI 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260058 MISS GADDAM SRAVANI STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-003-003/010747
() 		0213048000NRG23080320233589438 09/03/2023 mahesh 0213048WL154643 mahesh 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260053 MR PARADESI MAHESH STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-003-003/010748
() 		0213048000NRG23080320233589439 09/03/2023 chIranJeevi 0213048WL154643 chIranJeevi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260056 MASTER PARADESI CHIRANJEEVI STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-003-003/010749
() 		0213048000NRG23080320233589441 09/03/2023 madhavi 0213048WL154643 madhavi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260054 URAVAKONDA MADHAVI UNION BANK OF INDIA(508500)
323 PEAPALLY AP-13-048-003-003/010752
() 		0213048000NRG23080320233589442 09/03/2023 Lalitha 0213048WL154643 Lalitha 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260057 MUSAPURAM LALITHA UNION BANK OF INDIA(508500)
324 PEAPALLY AP-13-048-003-003/010759
() 		0213048000NRG23080320233589443 09/03/2023 Swathi 0213048WL154643 Swathi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260152 MISS KATINENI SWATHI STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-003-003/010759
() 		0213048000NRG23080320233589444 09/03/2023 Venkatesh 0213048WL154643 Venkatesh 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260050 MR TALARI VENKATESH STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-003-003/010761
() 		0213048000NRG23080320233589445 09/03/2023 Bajaramma 0213048WL154643 Bajaramma 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259996 MRS DABBALA BAJARAMMA STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-003-003/010769
() 		0213048000NRG23080320233589446 09/03/2023 Pavan Kalyan 0213048WL154643 Pavan Kalyan 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260052 MR PAIYINTI CHAKALI PAVAN KALYAN STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-003-003/010778
() 		0213048000NRG23080320233589450 09/03/2023 Jayamma 0213048WL154643 Jayamma 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260007 MRS MANGALI JAYAMMA STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-003-003/010778
() 		0213048000NRG23080320233589449 09/03/2023 Ravi 0213048WL154643 Ravi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259934 Mr RAVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-003-003/010784
() 		0213048000NRG23080320233589451 09/03/2023 Sridevi 0213048WL154643 Sridevi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260024 MISS JINKALA SREEDEVI STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-003-003/010785
() 		0213048000NRG23080320233589452 09/03/2023 Thirumalesh 0213048WL154643 Thirumalesh 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260011 MR JINKALA THIRUMALESH STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-003-003/10789
() 		0213048000NRG23080320233589453 09/03/2023 Valasani vamshi krishna 0213048WL154643 Valasani vamshi krishna 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260059 MR VALASANI VAMSHI KRISHNA STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-003-003/20182
() 		0213048000NRG23080320233589454 09/03/2023 M.ram mohan 0213048WL154643 M.ram mohan 00415 SBIN0002779 615 615 Processed 01/04/2023 0409259956 MR MANGADODDIRAMMOHAN RAM MOHAN STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-003-003/20184
() 		0213048000NRG23080320233589455 09/03/2023 Mangali bhargavi 0213048WL154643 Mangali bhargavi 00415 SBIN0002779 615 615 Processed 01/04/2023 0409260055 MANGALI BHARGAVI BMFG M SHESHACHELAM UNION BANK OF INDIA(508500)
335 PEAPALLY AP-13-048-020-016/010026
() 		0213048000NRG23090320233598721 09/03/2023 H Ramakrishna 0213048WL154928 H Ramakrishna 00415 SBIN0002779 248 248 Processed 01/04/2023 0409259921 MR PASAVULA RAMAKRISHNA STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-020-016/010149
() 		0213048000NRG23090320233598760 09/03/2023 Venkatarami Reddy 0213048WL154928 Venkatarami Reddy 00415 SBIN0002779 331 331 Processed 01/04/2023 0409260049 Mr VENKATA RAMI REDDY POREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-020-016/010163
() 		0213048000NRG23090320233598764 09/03/2023 Cimala Siva 0213048WL154928 Cimala Siva 00415 SBIN0002779 331 331 Processed 01/04/2023 0409260010 Mr C SHIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-020-016/010332
() 		0213048000NRG23090320233598805 09/03/2023 Lakshmidevi 0213048WL154928 Lakshmidevi 00415 SBIN0002779 165 165 Processed 01/04/2023 0409259806 Mrs LAXMI DEVAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-020-016/010355
() 		0213048000NRG23090320233598815 09/03/2023 Narayanaswamy 0213048WL154928 Narayanaswamy 00415 SBIN0002779 413 413 Processed 01/04/2023 0409260003 Mr NARAYANA SWAMY UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-020-016/010503
() 		0213048000NRG23090320233598843 09/03/2023 Jayanna 0213048WL154928 Jayanna 00415 SBIN0002779 413 413 Processed 01/04/2023 0409260039 MR SHYVALA JAYANNA STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-020-016/010525
() 		0213048000NRG23090320233598848 09/03/2023 viswanath 0213048WL154928 viswanath 00415 SBIN0002779 413 413 Processed 01/04/2023 0409259935 MR KASIVENI VISWEANATH STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-020-016/010559
() 		0213048000NRG23090320233598857 09/03/2023 shivakumaar 0213048WL154928 shivakumaar 00415 SBIN0002779 331 331 Processed 01/04/2023 0409259957 MR PEDDAGUVVALA SIVA KUMAR STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-020-016/010592
() 		0213048000NRG23090320233598862 09/03/2023 Ramanaiah 0213048WL154928 Ramanaiah 00415 SBIN0002779 331 331 Processed 01/04/2023 0409259964 MR NEREDUCHERLA RAMANAIAH STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-020-016/010622
() 		0213048000NRG23090320233598868 09/03/2023 Ravi Kumar 0213048WL154928 Ravi Kumar 00415 SBIN0002779 165 165 Processed 01/04/2023 0409260002 MR NEREDUCHERLA RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 91395 91395
345 PEAPALLY AP-13-048-003-003/010770
() 		0213048000NRG23080320233589447 09/03/2023 Samba sivudu 0213048WL154643 Samba sivudu 00415 SBIN0011125 615 615 Processed 01/04/2023 0409260006 MR KARIDIKONDA SAMBASIVUDU STATE BANK OF INDIA(508548)
SubTotal 615 615
346 PEAPALLY AP-13-048-003-003/010338
() 		0213048000NRG23080320233589353 09/03/2023 Bagya Lakshmi 0213048WL154643 Bagya Lakshmi 00468 UBIN0801119 615 615 Processed 01/04/2023 0409259804 K BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 615 615
347 PEAPALLY AP-13-048-003-003/010277
() 		0213048000NRG23080320233589320 09/03/2023 Lakshmikantam 0213048WL154643 Lakshmikantam 00468 UBIN0822451 615 615 Processed 01/04/2023 0409259907 MANGAL LAKSHMIKANTHA UNION BANK OF INDIA(508500)
348 PEAPALLY AP-13-048-003-003/010312
() 		0213048000NRG23080320233589339 09/03/2023 Saroja 0213048WL154643 Saroja 00468 UBIN0822451 615 615 Processed 01/04/2023 0409259903 KUTALA SAROJAMMA UNION BANK OF INDIA(508500)
349 PEAPALLY AP-13-048-003-003/010422
() 		0213048000NRG23080320233589374 09/03/2023 nagaraju 0213048WL154643 nagaraju 00468 UBIN0822451 615 615 Processed 01/04/2023 0409259910 YOMBA SRIKANTH UNION BANK OF INDIA(508500)
350 PEAPALLY AP-13-048-003-003/010450
() 		0213048000NRG23080320233589382 09/03/2023 Raju 0213048WL154643 Raju 00468 UBIN0822451 615 615 Processed 01/04/2023 0409259905 GANTA NAGARAJU STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-003-003/010574
() 		0213048000NRG23080320233589400 09/03/2023 lavanya 0213048WL154643 lavanya 00468 UBIN0822451 615 615 Processed 01/04/2023 0409259908 KATINENI LAVANYA UNION BANK OF INDIA(508500)
352 PEAPALLY AP-13-048-003-003/010589
() 		0213048000NRG23080320233589402 09/03/2023 venkatesh 0213048WL154643 venkatesh 00468 UBIN0822451 615 615 Processed 01/04/2023 0409259909 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-003-003/010600
() 		0213048000NRG23080320233589403 09/03/2023 Anjineya 0213048WL154643 Anjineya 00468 UBIN0822451 615 615 Processed 01/04/2023 0409259912 YEMBA KOWSHIK UNION BANK OF INDIA(508500)
354 PEAPALLY AP-13-048-003-003/010620
() 		0213048000NRG23080320233589407 09/03/2023 ramanjaneyulu 0213048WL154643 ramanjaneyulu 00468 UBIN0822451 615 615 Processed 01/04/2023 0409259906 MR GANTA RAMANJANEYULU STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-003-003/010660
() 		0213048000NRG23080320233589416 09/03/2023 Mallikarjuna 0213048WL154643 Mallikarjuna 00468 UBIN0822451 615 615 Processed 01/04/2023 0409259904 DABBANA MALLIKARJUNA UNION BANK OF INDIA(508500)
356 PEAPALLY AP-13-048-003-003/010726
() 		0213048000NRG23080320233589435 09/03/2023 Radika 0213048WL154643 Radika 00468 UBIN0822451 615 615 Processed 01/04/2023 0409259911 RADHIKA PAGIDIRAYI CANARA BANK(508532)
357 PEAPALLY AP-13-048-003-003/010749
() 		0213048000NRG23080320233589440 09/03/2023 narasimhulu 0213048WL154643 narasimhulu 00468 UBIN0822451 615 615 Processed 01/04/2023 0409259902 URAVAKONDA NARASIMHULU UNION BANK OF INDIA(508500)
SubTotal 6765 6765
Total 172419 172419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_090323APB_FTO_410947 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 331
2 PEAPALLY AP0213048_090323APB_FTO_410947 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 615
3 PEAPALLY AP0213048_090323APB_FTO_410947 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 49896
4 PEAPALLY AP0213048_090323APB_FTO_410947 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 21525
5 PEAPALLY AP0213048_090323APB_FTO_410947 Canara Bank CNRB0013731 DHONE 331
6 PEAPALLY AP0213048_090323APB_FTO_410947 STATE BANK OF INDIA SBIN0000834 DHONE 331
7 PEAPALLY AP0213048_090323APB_FTO_410947 STATE BANK OF INDIA SBIN0002779 PEAPULLY 91395
8 PEAPALLY AP0213048_090323APB_FTO_410947 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 615
9 PEAPALLY AP0213048_090323APB_FTO_410947 UNION BANK OF INDIA UBIN0801119 DHONE 615
10 PEAPALLY AP0213048_090323APB_FTO_410947 UNION BANK OF INDIA UBIN0822451 PEAPULLY 6765

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