Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:46:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_110323APB_FTO_413394
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-13-048-016-014/010423
() 		0213048000NRG23100320233607058 11/03/2023 lakshimi devi 0213048WL155389 lakshimi devi 00019 APGB0003031 540 540 Processed 02/04/2023 0433695551 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-016-014/010442
() 		0213048000NRG23100320233607060 11/03/2023 ramudu 0213048WL155389 ramudu 00019 APGB0003031 720 720 Processed 02/04/2023 0433695400 Mr CHAKALI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1260 1260
3 PEAPALLY AP-13-048-016-014/010004
() 		0213048000NRG23100320233606980 11/03/2023 Ramanjanamma 0213048WL155389 Ramanjanamma 00019 APGB0003051 720 720 Processed 02/04/2023 0433695547 Mrs RAMANJANAMM A RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-016-014/010007
() 		0213048000NRG23100320233606981 11/03/2023 PAKKIRAMMA 0213048WL155389 PAKKIRAMMA 00019 APGB0003051 720 720 Processed 02/04/2023 0433695984 Mr HARIJANA PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-016-014/010016
() 		0213048000NRG23100320233606982 11/03/2023 Nagamaddamma 0213048WL155389 Nagamaddamma 00019 APGB0003051 720 720 Processed 02/04/2023 0433695545 Mrs RAGIMANU NAGA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-016-014/010020
() 		0213048000NRG23100320233606983 11/03/2023 Balamaddamma 0213048WL155389 Balamaddamma 00019 APGB0003051 720 720 Processed 02/04/2023 0433695429 Mrs RACHARLA BALA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-016-014/010022
() 		0213048000NRG23100320233606984 11/03/2023 Dastagiramma 0213048WL155389 Dastagiramma 00019 APGB0003051 720 720 Processed 02/04/2023 0433695820 Mr HARIJANA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-016-014/010040
() 		0213048000NRG23100320233606985 11/03/2023 Gurulakshmi 0213048WL155389 Gurulakshmi 00019 APGB0003051 900 900 Processed 02/04/2023 0433695564 Mrs EDIGA GURULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-016-014/010045
() 		0213048000NRG23100320233606986 11/03/2023 Yellamma 0213048WL155389 Yellamma 00019 APGB0003051 900 900 Processed 02/04/2023 0433695805 MRS EDIGA YALLAMMA STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-016-014/010056
() 		0213048000NRG23100320233606987 11/03/2023 Hajpeera 0213048WL155389 Hajpeera 00019 APGB0003051 360 360 Processed 02/04/2023 0433695529 Mr GANIGA CHINNAHAJ PERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-016-014/010063
() 		0213048000NRG23100320233606988 11/03/2023 Peddasubba Rayudu 0213048WL155389 Peddasubba Rayudu 00019 APGB0003051 720 720 Processed 02/04/2023 0433695535 PEDDA SUB BARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-016-014/010063
() 		0213048000NRG23100320233606989 11/03/2023 Yellamma 0213048WL155389 Yellamma 00019 APGB0003051 540 540 Processed 02/04/2023 0433695542 Mrs YELAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-016-014/010070
() 		0213048000NRG23100320233606990 11/03/2023 Chakali Peddakka 0213048WL155389 Chakali Peddakka 00019 APGB0003051 540 540 Processed 02/04/2023 0433695397 Mrs CHAKALI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-016-014/010076
() 		0213048000NRG23100320233606991 11/03/2023 sivanna 0213048WL155389 sivanna 00019 APGB0003051 180 180 Processed 02/04/2023 0433695806 Mr SIVANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-016-014/010090
() 		0213048000NRG23100320233606992 11/03/2023 Naagaabee 0213048WL155389 Naagaabee 00019 APGB0003051 900 900 Processed 02/04/2023 0433695368 Mrs NAGABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-016-014/010108
() 		0213048000NRG23100320233606993 11/03/2023 Navimbee 0213048WL155389 Navimbee 00019 APGB0003051 720 720 Processed 02/04/2023 0433695370 Mrs DUDEKULA NAVEE BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-016-014/010132
() 		0213048000NRG23100320233606994 11/03/2023 Krishnaveni 0213048WL155389 Krishnaveni 00019 APGB0003051 900 900 Processed 02/04/2023 0433695555 Mrs KRISHNA VE NI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-016-014/010139
() 		0213048000NRG23100320233606996 11/03/2023 RAMATHULASI NAIK 0213048WL155389 RAMATHULASI NAIK 00019 APGB0003051 900 900 Processed 02/04/2023 0433695420 Mr RAMATHULASI NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-016-014/010139
() 		0213048000NRG23100320233606995 11/03/2023 Venkatesh 0213048WL155389 Venkatesh 00019 APGB0003051 900 900 Processed 02/04/2023 0433695528 Mr VENKATES H NAIK S ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-016-014/010142
() 		0213048000NRG23100320233606997 11/03/2023 Lakshmi 0213048WL155389 Lakshmi 00019 APGB0003051 180 180 Processed 02/04/2023 0433695538 Mrs SUGALI LAK SHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-016-014/010142
() 		0213048000NRG23100320233606998 11/03/2023 RAJI 0213048WL155389 RAJI 00019 APGB0003051 540 540 Processed 02/04/2023 0433695401 Mrs RAJI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-016-014/010150
() 		0213048000NRG23100320233607000 11/03/2023 Varalakshmi 0213048WL155389 Varalakshmi 00019 APGB0003051 900 900 Processed 02/04/2023 0433695795 Mrs VADDE VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-016-014/010150
() 		0213048000NRG23100320233606999 11/03/2023 Venkatappa 0213048WL155389 Venkatappa 00019 APGB0003051 900 900 Processed 02/04/2023 0433695794 Mr VENKATAPPA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-016-014/010151
() 		0213048000NRG23100320233607001 11/03/2023 Venkatalakshmamma 0213048WL155389 Venkatalakshmamma 00019 APGB0003051 720 720 Processed 02/04/2023 0433695539 Mrs VADDE VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-016-014/010154
() 		0213048000NRG23100320233607002 11/03/2023 Krishnaveni 0213048WL155389 Krishnaveni 00019 APGB0003051 900 900 Processed 02/04/2023 0433695365 Mrs URAVAKILI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-016-014/010155
() 		0213048000NRG23100320233607004 11/03/2023 Ramadevi 0213048WL155389 Ramadevi 00019 APGB0003051 720 720 Processed 02/04/2023 0433695380 Mrs RAMADEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-016-014/010176
() 		0213048000NRG23100320233607007 11/03/2023 Peddakka 0213048WL155389 Peddakka 00019 APGB0003051 900 900 Processed 02/04/2023 0433695548 Mrs MURUSU PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-016-014/010176
() 		0213048000NRG23100320233607006 11/03/2023 Srinivasulu Reddy 0213048WL155389 Srinivasulu Reddy 00019 APGB0003051 900 900 Processed 02/04/2023 0433695534 Mr MURUSU SREENIVASA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-016-014/010183
() 		0213048000NRG23100320233607009 11/03/2023 Nagamma 0213048WL155389 Nagamma 00019 APGB0003051 720 720 Processed 02/04/2023 0433695565 Mrs URAVAKILI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-016-014/010195
() 		0213048000NRG23100320233607010 11/03/2023 Krishnavenamma 0213048WL155389 Krishnavenamma 00019 APGB0003051 720 720 Processed 02/04/2023 0433695804 Mr KRISHNAVENI BIJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-016-014/010196
() 		0213048000NRG23100320233607011 11/03/2023 Lakshmidevi 0213048WL155389 Lakshmidevi 00019 APGB0003051 360 360 Processed 02/04/2023 0433695388 MADDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-016-014/010209
() 		0213048000NRG23100320233607013 11/03/2023 Nirmala 0213048WL155389 Nirmala 00019 APGB0003051 360 360 Processed 02/04/2023 0433695554 Mrs GOLLA NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-016-014/010209
() 		0213048000NRG23100320233607012 11/03/2023 Sekhar 0213048WL155389 Sekhar 00019 APGB0003051 180 180 Processed 02/04/2023 0433695558 Mr GOLLA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-016-014/010212
() 		0213048000NRG23100320233607014 11/03/2023 Laxmidevi 0213048WL155389 Laxmidevi 00019 APGB0003051 540 540 Processed 02/04/2023 0433695540 Mrs GAVINI KURUVA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-016-014/010218
() 		0213048000NRG23100320233607016 11/03/2023 Chodeswari 0213048WL155389 Chodeswari 00019 APGB0003051 540 540 Processed 02/04/2023 0433695553 MRS GAVINI CHOUDESWARI STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-016-014/010218
() 		0213048000NRG23100320233607015 11/03/2023 Ramachandrudu 0213048WL155389 Ramachandrudu 00019 APGB0003051 360 360 Processed 02/04/2023 0433695543 MR GAVINI RAMACHANDRUDU STATE BANK OF INDIA(508548)
37 PEAPALLY AP-13-048-016-014/010219
() 		0213048000NRG23100320233607017 11/03/2023 Nagamma 0213048WL155389 Nagamma 00019 APGB0003051 900 900 Processed 02/04/2023 0433695549 Mrs KURUVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-016-014/010219
() 		0213048000NRG23100320233607018 11/03/2023 PEDDA CHENCHANNA 0213048WL155389 PEDDA CHENCHANNA 00019 APGB0003051 900 900 Processed 02/04/2023 0433695533 Mr KURUVA PEDDA CHENCHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-016-014/010224
() 		0213048000NRG23100320233607020 11/03/2023 Jayamma 0213048WL155389 Jayamma 00019 APGB0003051 540 540 Processed 02/04/2023 0433695359 Mrs GOLLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-016-014/010224
() 		0213048000NRG23100320233607019 11/03/2023 Ramalaxmaiah 0213048WL155389 Ramalaxmaiah 00019 APGB0003051 720 720 Processed 02/04/2023 0433695525 Mrs GOLLA RAMA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-016-014/010227
() 		0213048000NRG23100320233607022 11/03/2023 Laxmidevi 0213048WL155389 Laxmidevi 00019 APGB0003051 720 720 Processed 02/04/2023 0433695798 Miss LAKSHIMI DEVI MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-016-014/010227
() 		0213048000NRG23100320233607021 11/03/2023 Subramanyam 0213048WL155389 Subramanyam 00019 APGB0003051 720 720 Processed 02/04/2023 0433695372 Mr SUBRAMANYAM M ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-016-014/010229
() 		0213048000NRG23100320233607023 11/03/2023 Venkatamma 0213048WL155389 Venkatamma 00019 APGB0003051 720 720 Processed 02/04/2023 0433695557 Mrs VENKATAM MA MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-016-014/010231
() 		0213048000NRG23100320233607024 11/03/2023 Narayanamma 0213048WL155389 Narayanamma 00019 APGB0003051 720 720 Processed 02/04/2023 0433695556 Mrs NARAYANAM MA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-016-014/010244
() 		0213048000NRG23100320233607025 11/03/2023 SARASWATHI 0213048WL155389 SARASWATHI 00019 APGB0003051 720 720 Processed 02/04/2023 0433695546 Mrs GANGISETTY SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-016-014/010250
() 		0213048000NRG23100320233607027 11/03/2023 Laxmidevi 0213048WL155389 Laxmidevi 00019 APGB0003051 900 900 Processed 02/04/2023 0433695953 Mrs MEKALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-016-014/010250
() 		0213048000NRG23100320233607026 11/03/2023 Ramapullaiah 0213048WL155389 Ramapullaiah 00019 APGB0003051 900 900 Processed 02/04/2023 0433695530 Mr MEKALA RAMPULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-016-014/010252
() 		0213048000NRG23100320233607029 11/03/2023 Kavitha 0213048WL155389 Kavitha 00019 APGB0003051 720 720 Processed 02/04/2023 0433695374 Mrs KAVITHA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-016-014/010252
() 		0213048000NRG23100320233607028 11/03/2023 Pullamma 0213048WL155389 Pullamma 00019 APGB0003051 720 720 Processed 02/04/2023 0433695561 Mrs PODAGALA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-016-014/010252
() 		0213048000NRG23100320233607030 11/03/2023 Ragavendra 0213048WL155389 Ragavendra 00019 APGB0003051 540 540 Processed 02/04/2023 0433695799 Mr RAGHAVENDRA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-016-014/010277
() 		0213048000NRG23100320233607031 11/03/2023 Govind Reddy 0213048WL155389 Govind Reddy 00019 APGB0003051 900 900 Processed 02/04/2023 0433695527 MR S GOVINDU REDDY STATE BANK OF INDIA(508548)
52 PEAPALLY AP-13-048-016-014/010277
() 		0213048000NRG23100320233607032 11/03/2023 Subhadramma 0213048WL155389 Subhadramma 00019 APGB0003051 900 900 Processed 02/04/2023 0433695379 Mrs SUBHADRAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-016-014/010278
() 		0213048000NRG23100320233607033 11/03/2023 Kamabagiriswamy 0213048WL155389 Kamabagiriswamy 00019 APGB0003051 900 900 Processed 02/04/2023 0433695863 Mr KANAGIRI KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-016-014/010282
() 		0213048000NRG23100320233607035 11/03/2023 Suhasini 0213048WL155389 Suhasini 00019 APGB0003051 720 720 Processed 02/04/2023 0433695800 MRS MALLIREDDI SUHASINI STATE BANK OF INDIA(508548)
55 PEAPALLY AP-13-048-016-014/010295
() 		0213048000NRG23100320233607038 11/03/2023 Laxmidevi 0213048WL155389 Laxmidevi 00019 APGB0003051 720 720 Processed 02/04/2023 0433695541 Mrs LAKSHMI D EVI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-016-014/010303
() 		0213048000NRG23100320233607039 11/03/2023 Laxmidevi 0213048WL155389 Laxmidevi 00019 APGB0003051 720 720 Processed 02/04/2023 0433695796 Mrs LAXMI DEVI GAVINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-016-014/010307
() 		0213048000NRG23100320233607040 11/03/2023 Laxmidevi 0213048WL155389 Laxmidevi 00019 APGB0003051 360 360 Processed 02/04/2023 0433695560 Mrs LAKSHMI NARAY ANAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-016-014/010346
() 		0213048000NRG23100320233607044 11/03/2023 Padmavati 0213048WL155389 Padmavati 00019 APGB0003051 180 180 Processed 02/04/2023 0433695562 Mrs GAJULA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-016-014/010375
() 		0213048000NRG23100320233607046 11/03/2023 Timmakka 0213048WL155389 Timmakka 00019 APGB0003051 900 900 Processed 02/04/2023 0433695537 Mrs DUDEKULA THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-016-014/010385
() 		0213048000NRG23100320233607047 11/03/2023 Venkatalakshmamma 0213048WL155389 Venkatalakshmamma 00019 APGB0003051 720 720 Processed 02/04/2023 0433695377 Mrs VENKATALAKSHMAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-016-014/010389
() 		0213048000NRG23100320233607048 11/03/2023 Madhavaiah 0213048WL155389 Madhavaiah 00019 APGB0003051 900 900 Processed 02/04/2023 0433695409 MADHAVAIAH PUJARI VISHNAVA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
62 PEAPALLY AP-13-048-016-014/010395
() 		0213048000NRG23100320233607050 11/03/2023 Dhanalakshmi 0213048WL155389 Dhanalakshmi 00019 APGB0003051 720 720 Processed 02/04/2023 0433695366 Mrs VADDE DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-016-014/010397
() 		0213048000NRG23100320233607051 11/03/2023 Maheswari 0213048WL155389 Maheswari 00019 APGB0003051 540 540 Processed 03/04/2023 0433695367 VADDE MAHESWARI UNION BANK OF INDIA(508500)
64 PEAPALLY AP-13-048-016-014/010398
() 		0213048000NRG23100320233607052 11/03/2023 Alipeera 0213048WL155389 Alipeera 00019 APGB0003051 360 360 Processed 02/04/2023 0433695524 Mr SHAIK AL LIPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-016-014/010398
() 		0213048000NRG23100320233607053 11/03/2023 Pakurbee 0213048WL155389 Pakurbee 00019 APGB0003051 360 360 Processed 02/04/2023 0433695413 Mrs FAKUR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-016-014/010404
() 		0213048000NRG23100320233607054 11/03/2023 Lakshmaiah 0213048WL155389 Lakshmaiah 00019 APGB0003051 720 720 Processed 02/04/2023 0433695536 Mr CHAKALI LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-016-014/010405
() 		0213048000NRG23100320233607055 11/03/2023 Renuka Bai 0213048WL155389 Renuka Bai 00019 APGB0003051 540 540 Processed 02/04/2023 0433695823 Mrs RENUKA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-016-014/010406
() 		0213048000NRG23100320233607056 11/03/2023 Kambayya 0213048WL155389 Kambayya 00019 APGB0003051 720 720 Processed 02/04/2023 0433695526 Mr MEKALA BALAKAMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-016-014/010406
() 		0213048000NRG23100320233607057 11/03/2023 Padmavathi 0213048WL155389 Padmavathi 00019 APGB0003051 180 180 Processed 02/04/2023 0433695445 Mrs PADMAVATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-016-014/010433
() 		0213048000NRG23100320233607059 11/03/2023 Naaga Sulochana 0213048WL155389 Naaga Sulochana 00019 APGB0003051 540 540 Processed 02/04/2023 0433695357 Mrs SULOCHANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-016-014/010442
() 		0213048000NRG23100320233607061 11/03/2023 salamma 0213048WL155389 salamma 00019 APGB0003051 360 360 Processed 02/04/2023 0433695797 Mrs CHAKALI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-016-014/010444
() 		0213048000NRG23100320233607062 11/03/2023 peddakka 0213048WL155389 peddakka 00019 APGB0003051 900 900 Processed 02/04/2023 0433695853 Mrs PEDDAKKA MALLIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-016-014/010509
() 		0213048000NRG23100320233607064 11/03/2023 Varalakshmi 0213048WL155389 Varalakshmi 00019 APGB0003051 720 720 Processed 02/04/2023 0433695822 Mrs VARALAKSHMI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-016-014/010535
() 		0213048000NRG23100320233607065 11/03/2023 Santhi.bai 0213048WL155389 Santhi.bai 00019 APGB0003051 360 360 Processed 02/04/2023 0433695648 Mrs SHANTHA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-016-014/010542
() 		0213048000NRG23100320233607068 11/03/2023 Ramulamma 0213048WL155389 Ramulamma 00019 APGB0003051 540 540 Processed 03/04/2023 0433695371 P RAMULAMMA UNION BANK OF INDIA(508500)
76 PEAPALLY AP-13-048-016-014/010551
() 		0213048000NRG23100320233607069 11/03/2023 peddireddy 0213048WL155389 peddireddy 00019 APGB0003051 900 900 Processed 02/04/2023 0433695650 Mr MALIREDDY PEDDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-016-014/010598
() 		0213048000NRG23100320233607070 11/03/2023 BALA DASTAGIRI 0213048WL155389 BALA DASTAGIRI 00019 APGB0003051 360 360 Processed 02/04/2023 0433695985 Mr DUDEKULA BALA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-016-014/010598
() 		0213048000NRG23100320233607071 11/03/2023 MASTAN BEE 0213048WL155389 MASTAN BEE 00019 APGB0003051 540 540 Rejected 12/04/2023 0433695369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PEAPALLY AP-13-048-016-014/010626
() 		0213048000NRG23100320233607075 11/03/2023 sivarami reddy 0213048WL155389 sivarami reddy 00019 APGB0003051 900 900 Processed 02/04/2023 0433695350 Mr SIVA RAMI REDDY MALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-016-014/010627
() 		0213048000NRG23100320233607077 11/03/2023 CHANNA MADHAR VALI 0213048WL155389 CHANNA MADHAR VALI 00019 APGB0003051 900 900 Processed 02/04/2023 0433695857 MR SHAIK CHINNA MADHAR VALI STATE BANK OF INDIA(508548)
81 PEAPALLY AP-13-048-016-014/010627
() 		0213048000NRG23100320233607076 11/03/2023 MADAR VALI 0213048WL155389 MADAR VALI 00019 APGB0003051 900 900 Processed 02/04/2023 0433695856 MR SHAIK MADAR VALI STATE BANK OF INDIA(508548)
82 PEAPALLY AP-13-048-016-014/010629
() 		0213048000NRG23100320233607078 11/03/2023 subbarayudu 0213048WL155389 subbarayudu 00019 APGB0003051 360 360 Processed 02/04/2023 0433695532 Mr CHAKALI SU BBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-016-014/010641
() 		0213048000NRG23100320233607081 11/03/2023 bhagyalakshmi 0213048WL155389 bhagyalakshmi 00019 APGB0003051 900 900 Processed 02/04/2023 0433695559 Mrs MALIREDDI BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-016-014/010658
() 		0213048000NRG23100320233607083 11/03/2023 Ramadevi 0213048WL155389 Ramadevi 00019 APGB0003051 540 540 Processed 02/04/2023 0433695433 Mrs RAGIMANU RAMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-016-014/010670
() 		0213048000NRG23100320233607085 11/03/2023 Lakshmi 0213048WL155389 Lakshmi 00019 APGB0003051 180 180 Processed 02/04/2023 0433695378 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-016-014/010674
() 		0213048000NRG23100320233607086 11/03/2023 Nagaraju 0213048WL155389 Nagaraju 00019 APGB0003051 900 900 Processed 02/04/2023 0433695405 Mr NAGARAJU GARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-016-014/010677
() 		0213048000NRG23100320233607088 11/03/2023 Balakambaiah 0213048WL155389 Balakambaiah 00019 APGB0003051 720 720 Processed 02/04/2023 0433695376 Mr BALA KAMBAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-016-014/010677
() 		0213048000NRG23100320233607089 11/03/2023 Saroja 0213048WL155389 Saroja 00019 APGB0003051 720 720 Processed 02/04/2023 0433695375 Mrs SAROJA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-016-014/010683
() 		0213048000NRG23100320233607090 11/03/2023 Lakshmidevi 0213048WL155389 Lakshmidevi 00019 APGB0003051 360 360 Processed 02/04/2023 0433695411 Mrs LAKSHMIDEVI MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-016-014/010693
() 		0213048000NRG23100320233607091 11/03/2023 anjineyulu 0213048WL155389 anjineyulu 00019 APGB0003051 360 360 Processed 02/04/2023 0433695453 MADDI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
91 PEAPALLY AP-13-048-016-014/010700
() 		0213048000NRG23100320233607092 11/03/2023 Kambhagi ramudu 0213048WL155389 Kambhagi ramudu 00019 APGB0003051 900 900 Processed 02/04/2023 0433695412 Mr KAMBAGIRIRAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-016-014/010700
() 		0213048000NRG23100320233607093 11/03/2023 Lakshmidevi 0213048WL155389 Lakshmidevi 00019 APGB0003051 900 900 Processed 02/04/2023 0433695430 Mrs CHAKALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-016-014/010701
() 		0213048000NRG23100320233607094 11/03/2023 KAMALAKAR 0213048WL155389 KAMALAKAR 00019 APGB0003051 900 900 Processed 02/04/2023 0433695373 Mr KAMALAKAR GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-016-014/010702
() 		0213048000NRG23100320233607097 11/03/2023 Pallavi 0213048WL155389 Pallavi 00019 APGB0003051 720 720 Processed 02/04/2023 0433695452 Mrs VADDE PALLAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-016-014/010707
() 		0213048000NRG23100320233607098 11/03/2023 Obulamma 0213048WL155389 Obulamma 00019 APGB0003051 360 360 Processed 02/04/2023 0433695406 Mrs RAGIMANU BALA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-016-014/010712
() 		0213048000NRG23100320233607099 11/03/2023 Eswaramma 0213048WL155389 Eswaramma 00019 APGB0003051 720 720 Processed 02/04/2023 0433695552 Mrs ESWARAMMA KAMALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-016-014/010717
() 		0213048000NRG23100320233607101 11/03/2023 ramanjinamma 0213048WL155389 ramanjinamma 00019 APGB0003051 540 540 Processed 02/04/2023 0433695432 MRS VADDE RAMANJINAMMA STATE BANK OF INDIA(508548)
98 PEAPALLY AP-13-048-016-014/010717
() 		0213048000NRG23100320233607100 11/03/2023 ramudu 0213048WL155389 ramudu 00019 APGB0003051 180 180 Processed 02/04/2023 0433695438 Mr Vadde Ramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-016-014/010718
() 		0213048000NRG23100320233607103 11/03/2023 Hussain bee 0213048WL155389 Hussain bee 00019 APGB0003051 900 900 Processed 02/04/2023 0433695416 Mrs GANIGA HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-016-014/010734
() 		0213048000NRG23100320233607106 11/03/2023 suhasini 0213048WL155389 suhasini 00019 APGB0003051 900 900 Processed 02/04/2023 0433695457 MISS DESETI SUHASINI STATE BANK OF INDIA(508548)
101 PEAPALLY AP-13-048-016-014/010741
() 		0213048000NRG23100320233607109 11/03/2023 bala dastagiri 0213048WL155389 bala dastagiri 00019 APGB0003051 360 360 Processed 02/04/2023 0433695563 DUDEKULA BALA DASTAGIRI CANARA BANK(508532)
102 PEAPALLY AP-13-048-016-014/010744
() 		0213048000NRG23100320233607111 11/03/2023 ramadevi 0213048WL155389 ramadevi 00019 APGB0003051 360 360 Processed 02/04/2023 0433695807 Mrs CHAKALI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-016-014/010761
() 		0213048000NRG23100320233607112 11/03/2023 ramanjanamma 0213048WL155389 ramanjanamma 00019 APGB0003051 900 900 Processed 02/04/2023 0433695436 Mrs Mandla Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-016-014/010808
() 		0213048000NRG23100320233607114 11/03/2023 BHARATI 0213048WL155389 BHARATI 00019 APGB0003051 900 900 Processed 02/04/2023 0433695455 Miss MALIREDDY BHARATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-016-014/010813
() 		0213048000NRG23100320233607116 11/03/2023 swathi 0213048WL155389 swathi 00019 APGB0003051 900 900 Processed 02/04/2023 0433695451 Ms SWATHI MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-016-014/010819
() 		0213048000NRG23100320233607118 11/03/2023 Kanigiri Susmitha 0213048WL155389 Kanigiri Susmitha 00019 APGB0003051 900 900 Processed 02/04/2023 0433695460 KANIGIRI SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PEAPALLY AP-13-048-016-014/010823
() 		0213048000NRG23100320233607120 11/03/2023 haritha 0213048WL155389 haritha 00019 APGB0003051 900 900 Processed 02/04/2023 0433695447 Mrs Telugu Haritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-016-014/010823
() 		0213048000NRG23100320233607119 11/03/2023 vishnuvardhan 0213048WL155389 vishnuvardhan 00019 APGB0003051 900 900 Processed 02/04/2023 0433695439 MR TELUGU VISHUNVARDHAN STATE BANK OF INDIA(508548)
109 PEAPALLY AP-13-048-016-014/010827
() 		0213048000NRG23100320233607121 11/03/2023 Nagesh 0213048WL155389 Nagesh 00019 APGB0003051 900 900 Processed 02/04/2023 0433695427 Mr GOLLA NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-016-014/10829
() 		0213048000NRG23100320233607122 11/03/2023 s gusiya 0213048WL155389 s gusiya 00019 APGB0003051 900 900 Rejected 12/04/2023 0433695462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PEAPALLY AP-13-048-016-014/10840
() 		0213048000NRG23100320233607124 11/03/2023 C Lakshmidevi 0213048WL155389 C Lakshmidevi 00019 APGB0003051 720 720 Processed 02/04/2023 0433695398 Mrs LAKSHMIDEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-016-014/10847
() 		0213048000NRG23100320233607130 11/03/2023 Kuruva Rajeswari 0213048WL155389 Kuruva Rajeswari 00019 APGB0003051 900 900 Processed 03/04/2023 0433695461 KURUVA RAJESWARI UNION BANK OF INDIA(508500)
113 PEAPALLY AP-13-048-016-014/10849
() 		0213048000NRG23100320233607131 11/03/2023 Mekala Dhanunjaya 0213048WL155389 Mekala Dhanunjaya 00019 APGB0003051 900 900 Processed 02/04/2023 0433695448 Mr Mekala Dhanunjaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-016-014/10851
() 		0213048000NRG23100320233607133 11/03/2023 G K Obulesu 0213048WL155389 G K Obulesu 00019 APGB0003051 900 900 Processed 02/04/2023 0433695410 Mr OBULESHU GAVINI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-016-014/10853
() 		0213048000NRG23100320233607134 11/03/2023 Shaik Raziya Begum 0213048WL155389 Shaik Raziya Begum 00019 APGB0003051 900 900 Processed 02/04/2023 0433695442 Mrs SHAIK RAZIYA BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-018-015/021084
() 		0213048000NRG23110320233612697 11/03/2023 adhilakshmi 0213048WL155773 adhilakshmi 00019 APGB0003051 1100 1100 Processed 02/04/2023 0433695579 Mrs ADILAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 78320 78320
117 PEAPALLY AP-13-048-018-015/020018
() 		0213048000NRG23110320233612548 11/03/2023 Madamma 0213048WL155773 Madamma 00019 APGB0003073 1100 1100 Processed 02/04/2023 0433695620 Mrs MADDAMMA GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-018-015/020028
() 		0213048000NRG23110320233612557 11/03/2023 Paulayya 0213048WL155773 Paulayya 00019 APGB0003073 1320 1320 Processed 02/04/2023 0433695869 Mr POULAIAH GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-018-015/020028
() 		0213048000NRG23110320233612558 11/03/2023 Rajamma 0213048WL155773 Rajamma 00019 APGB0003073 1320 1320 Processed 02/04/2023 0433695867 Mrs RAJAMMA GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-018-015/020260
() 		0213048000NRG23110320233612587 11/03/2023 Pullamma 0213048WL155773 Pullamma 00019 APGB0003073 1321 1321 Processed 02/04/2023 0433695881 Mrs PULLAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-018-015/020315
() 		0213048000NRG23110320233612611 11/03/2023 Sugunamma 0213048WL155773 Sugunamma 00019 APGB0003073 1100 1100 Processed 02/04/2023 0433695580 Mr SUGUNAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-018-015/020360
() 		0213048000NRG23110320233612624 11/03/2023 Mahesh 0213048WL155773 Mahesh 00019 APGB0003073 1100 1100 Processed 02/04/2023 0433695700 Mr MAHESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-018-015/020422
() 		0213048000NRG23110320233612625 11/03/2023 Nagarjuna 0213048WL155773 Nagarjuna 00019 APGB0003073 1100 1100 Processed 02/04/2023 0433695612 Mr NAGARJUNA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-018-015/020481
() 		0213048000NRG23110320233612632 11/03/2023 Dhanalakshmi 0213048WL155773 Dhanalakshmi 00019 APGB0003073 1320 1320 Processed 02/04/2023 0433695866 Mrs DHANALAXMI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-018-015/020585
() 		0213048000NRG23110320233612638 11/03/2023 Lakshmidevi 0213048WL155773 Lakshmidevi 00019 APGB0003073 1320 1320 Processed 02/04/2023 0433695868 Mrs LAKSHMIDEVI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-018-015/020588
() 		0213048000NRG23110320233612640 11/03/2023 Suvarna 0213048WL155773 Suvarna 00019 APGB0003073 1320 1320 Processed 02/04/2023 0433695581 Mrs SUVARNAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-018-015/020588
() 		0213048000NRG23110320233612639 11/03/2023 Tirupalu 0213048WL155773 Tirupalu 00019 APGB0003073 1320 1320 Processed 02/04/2023 0433695870 Mr THIRUPALU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-018-015/020595
() 		0213048000NRG23110320233612646 11/03/2023 Madamma 0213048WL155773 Madamma 00019 APGB0003073 1100 1100 Processed 02/04/2023 0433695628 Mrs MADDAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14741 14741
129 PEAPALLY AP-13-048-016-014/10850
() 		0213048000NRG23100320233607132 11/03/2023 Mrs Chinthamanu Swathi 0213048WL155389 Mrs Chinthamanu Swathi 00019 APGB0003100 900 900 Processed 02/04/2023 0433695441 Mrs Chinthamanu Swathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 900 900
130 PEAPALLY AP-13-048-016-014/010177
() 		0213048000NRG23100320233607008 11/03/2023 Savitri 0213048WL155389 Savitri 00019 APGB0003125 900 900 Processed 02/04/2023 0433695550 Mrs SAVITRAMMA MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-016-014/010290
() 		0213048000NRG23100320233607037 11/03/2023 Krishna Veni 0213048WL155389 Krishna Veni 00019 APGB0003125 180 180 Processed 02/04/2023 0433695544 Mrs MALLIREDDI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-016-014/010290
() 		0213048000NRG23100320233607036 11/03/2023 Peddi Reddy 0213048WL155389 Peddi Reddy 00019 APGB0003125 360 360 Processed 02/04/2023 0433695531 Mr MALLIREDDY PEDDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-018-015/020012
() 		0213048000NRG23110320233612545 11/03/2023 Chandrashekar 0213048WL155773 Chandrashekar 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695625 Mr CHANDRASEKAR GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-018-015/020014
() 		0213048000NRG23110320233612546 11/03/2023 Lakshmanna 0213048WL155773 Lakshmanna 00019 APGB0003125 1320 1320 Rejected 12/04/2023 0433695616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PEAPALLY AP-13-048-018-015/020019
() 		0213048000NRG23110320233612550 11/03/2023 Eeramma 0213048WL155773 Eeramma 00019 APGB0003125 660 660 Processed 02/04/2023 0433695463 Mrs ERAMMA YENAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-018-015/020019
() 		0213048000NRG23110320233612549 11/03/2023 Narayanamma 0213048WL155773 Narayanamma 00019 APGB0003125 660 660 Processed 02/04/2023 0433695702 Mrs NARAYANAMMA BOMAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-018-015/020021
() 		0213048000NRG23110320233612552 11/03/2023 Ramakka 0213048WL155773 Ramakka 00019 APGB0003125 660 660 Processed 02/04/2023 0433695428 MS GUVVALA RAMAKKA STATE BANK OF INDIA(508548)
138 PEAPALLY AP-13-048-018-015/020021
() 		0213048000NRG23110320233612551 11/03/2023 Ratnamayya 0213048WL155773 Ratnamayya 00019 APGB0003125 660 660 Processed 02/04/2023 0433695645 Mr RATNAMAIAH GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-018-015/020023
() 		0213048000NRG23110320233612554 11/03/2023 Lakshmidevi 0213048WL155773 Lakshmidevi 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695385 Mrs LAKSHMIDEVI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-018-015/020023
() 		0213048000NRG23110320233612553 11/03/2023 Mallappa 0213048WL155773 Mallappa 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695606 Mr MALLAPPA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-018-015/020026
() 		0213048000NRG23110320233612556 11/03/2023 Prabakar 0213048WL155773 Prabakar 00019 APGB0003125 660 660 Processed 02/04/2023 0433695647 Mrs PRABHAKAR GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-018-015/020026
() 		0213048000NRG23110320233612555 11/03/2023 Raju 0213048WL155773 Raju 00019 APGB0003125 660 660 Processed 02/04/2023 0433695417 Mr RAJU GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-018-015/020031
() 		0213048000NRG23110320233612559 11/03/2023 Gattayya 0213048WL155773 Gattayya 00019 APGB0003125 660 660 Rejected 12/04/2023 0433695567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PEAPALLY AP-13-048-018-015/020031
() 		0213048000NRG23110320233612560 11/03/2023 Lakshmanna 0213048WL155773 Lakshmanna 00019 APGB0003125 660 660 Processed 03/04/2023 0433695450 GUNDALA LAKSHMANNA UNION BANK OF INDIA(508500)
145 PEAPALLY AP-13-048-018-015/020032
() 		0213048000NRG23110320233612561 11/03/2023 Sivamma 0213048WL155773 Sivamma 00019 APGB0003125 660 660 Processed 02/04/2023 0433695351 Mrs SIVAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-018-015/020042
() 		0213048000NRG23110320233612564 11/03/2023 Keshava Reddy 0213048WL155773 Keshava Reddy 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695573 Mr KESAVAREDDY KUNCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-018-015/020042
() 		0213048000NRG23110320233612563 11/03/2023 Nadipi Somireddy 0213048WL155773 Nadipi Somireddy 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695695 Mr SOMIREDDY NADIPI KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-018-015/020058
() 		0213048000NRG23110320233612565 11/03/2023 Muralimohan Reddy 0213048WL155773 Muralimohan Reddy 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695698 Mr MURALI MOHAN REDDY BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
149 PEAPALLY AP-13-048-018-015/020067
() 		0213048000NRG23110320233612567 11/03/2023 Lakshmidevi 0213048WL155773 Lakshmidevi 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695570 Mrs VARALAKSHMI NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-018-015/020067
() 		0213048000NRG23110320233612566 11/03/2023 Venkatarami Reddy 0213048WL155773 Venkatarami Reddy 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695697 Mr VENKATA RAMIREDDY N ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-018-015/020073
() 		0213048000NRG23110320233612569 11/03/2023 Lakshmidevi 0213048WL155773 Lakshmidevi 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695578 Mrs LAKSHMI DEVI BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-018-015/020073
() 		0213048000NRG23110320233612568 11/03/2023 Sunki Reddy 0213048WL155773 Sunki Reddy 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695631 Mr SUNKIRDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-018-015/020224
() 		0213048000NRG23110320233612570 11/03/2023 Balamma 0213048WL155773 Balamma 00019 APGB0003125 1320 1320 Rejected 12/04/2023 0433695613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PEAPALLY AP-13-048-018-015/020224
() 		0213048000NRG23110320233612571 11/03/2023 Balanna 0213048WL155773 Balanna 00019 APGB0003125 1320 1320 Rejected 12/04/2023 0433695423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PEAPALLY AP-13-048-018-015/020224
() 		0213048000NRG23110320233612572 11/03/2023 S Murali 0213048WL155773 S Murali 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695421 Mr MURALI MOHAN SIDDANAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-018-015/020240
() 		0213048000NRG23110320233612574 11/03/2023 Lakshmidevi 0213048WL155773 Lakshmidevi 00019 APGB0003125 880 880 Processed 02/04/2023 0433695577 Mrs LAKSHMI DEVI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-018-015/020240
() 		0213048000NRG23110320233612573 11/03/2023 Santharaju 0213048WL155773 Santharaju 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695571 Mr SANTHI RAJU GUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-018-015/020241
() 		0213048000NRG23110320233612575 11/03/2023 Chinnathirupalu 0213048WL155773 Chinnathirupalu 00019 APGB0003125 880 880 Processed 02/04/2023 0433695634 Mr THIRUPALU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-018-015/020241
() 		0213048000NRG23110320233612576 11/03/2023 Laalemma 0213048WL155773 Laalemma 00019 APGB0003125 880 880 Rejected 12/04/2023 0433695636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PEAPALLY AP-13-048-018-015/020242
() 		0213048000NRG23110320233612578 11/03/2023 Divenamma 0213048WL155773 Divenamma 00019 APGB0003125 880 880 Processed 02/04/2023 0433695576 Mrs DEEVENAMMA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-018-015/020242
() 		0213048000NRG23110320233612577 11/03/2023 Santharaju 0213048WL155773 Santharaju 00019 APGB0003125 880 880 Processed 02/04/2023 0433695709 Mr SANTHARAJU GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-018-015/020244
() 		0213048000NRG23110320233612579 11/03/2023 Dastagiri 0213048WL155773 Dastagiri 00019 APGB0003125 880 880 Processed 02/04/2023 0433695408 Mr DASTHAGIRI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-018-015/020246
() 		0213048000NRG23110320233612580 11/03/2023 Arjun 0213048WL155773 Arjun 00019 APGB0003125 880 880 Processed 02/04/2023 0433695669 Mr ARJUNA KADIRIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-018-015/020246
() 		0213048000NRG23110320233612581 11/03/2023 Jayamma 0213048WL155773 Jayamma 00019 APGB0003125 880 880 Processed 02/04/2023 0433695418 Mrs JAYAMMA KADIRI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-018-015/020249
() 		0213048000NRG23110320233612582 11/03/2023 Sivamma 0213048WL155773 Sivamma 00019 APGB0003125 880 880 Processed 03/04/2023 0433695871 RASIPOGULA SIVAMMA UNION BANK OF INDIA(508500)
166 PEAPALLY AP-13-048-018-015/020251
() 		0213048000NRG23110320233612585 11/03/2023 Pramila 0213048WL155773 Pramila 00019 APGB0003125 1321 1321 Processed 02/04/2023 0433695699 Mrs PRAMEELAMMA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-018-015/020253
() 		0213048000NRG23110320233612586 11/03/2023 Pullamma 0213048WL155773 Pullamma 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695435 Mrs K Pullamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-018-015/020262
() 		0213048000NRG23110320233612588 11/03/2023 Nagamma 0213048WL155773 Nagamma 00019 APGB0003125 1321 1321 Processed 02/04/2023 0433695646 Mrs NAGAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-018-015/020264
() 		0213048000NRG23110320233612589 11/03/2023 Bhaskar 0213048WL155773 Bhaskar 00019 APGB0003125 1321 1321 Processed 02/04/2023 0433695879 Mr BHASKAR GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-018-015/020264
() 		0213048000NRG23110320233612590 11/03/2023 Ramanamma 0213048WL155773 Ramanamma 00019 APGB0003125 1321 1321 Processed 02/04/2023 0433695882 Mrs RAMANAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-018-015/020267
() 		0213048000NRG23110320233612591 11/03/2023 Mallikarjuna 0213048WL155773 Mallikarjuna 00019 APGB0003125 1321 1321 Processed 02/04/2023 0433695696 Mr MALLIKARJUNA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-018-015/020271
() 		0213048000NRG23110320233612593 11/03/2023 Nagamma 0213048WL155773 Nagamma 00019 APGB0003125 1321 1321 Processed 02/04/2023 0433695876 Mrs NAGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-018-015/020271
() 		0213048000NRG23110320233612592 11/03/2023 Yellappa 0213048WL155773 Yellappa 00019 APGB0003125 1321 1321 Processed 02/04/2023 0433695701 Mr YELLAPPA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-018-015/020272
() 		0213048000NRG23110320233612594 11/03/2023 Sunitha 0213048WL155773 Sunitha 00019 APGB0003125 1321 1321 Processed 02/04/2023 0433695641 Mrs SUNITHA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-018-015/020273
() 		0213048000NRG23110320233612595 11/03/2023 Naganna 0213048WL155773 Naganna 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695626 Mr NAGANNA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-018-015/020273
() 		0213048000NRG23110320233612596 11/03/2023 Rameswaramma 0213048WL155773 Rameswaramma 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695644 Mrs RAMESWARAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-018-015/020275
() 		0213048000NRG23110320233612597 11/03/2023 Peddavenkataramudu 0213048WL155773 Peddavenkataramudu 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695627 MR RASIPOGULA VENKATARAMULU STATE BANK OF INDIA(508548)
178 PEAPALLY AP-13-048-018-015/020275
() 		0213048000NRG23110320233612598 11/03/2023 Venkatalakshmamma 0213048WL155773 Venkatalakshmamma 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695623 Mr VENKATALAKSHMI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-018-015/020276
() 		0213048000NRG23110320233612600 11/03/2023 Nagese 0213048WL155773 Nagese 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695437 GUNDALA NAGESH ICICI BANK LTD(508534)
180 PEAPALLY AP-13-048-018-015/020277
() 		0213048000NRG23110320233612601 11/03/2023 Narayana 0213048WL155773 Narayana 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695704 Mr NARAYANA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-018-015/020281
() 		0213048000NRG23110320233612603 11/03/2023 Chitti 0213048WL155773 Chitti 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695422 Mrs LAKSHMI DEVI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-018-015/020281
() 		0213048000NRG23110320233612602 11/03/2023 Tirupatamma 0213048WL155773 Tirupatamma 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695345 MS YANUMALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
183 PEAPALLY AP-13-048-018-015/020283
() 		0213048000NRG23110320233612605 11/03/2023 Balarangamma 0213048WL155773 Balarangamma 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695364 Mrs BALA LAKSHMAMMA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-018-015/020283
() 		0213048000NRG23110320233612604 11/03/2023 Narayana 0213048WL155773 Narayana 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695605 Mr NARAYANA ANUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-018-015/020302
() 		0213048000NRG23110320233612607 11/03/2023 Padmalatha 0213048WL155773 Padmalatha 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695614 Mrs PADMALATHA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-018-015/020302
() 		0213048000NRG23110320233612608 11/03/2023 Venkateswar Reddy 0213048WL155773 Venkateswar Reddy 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695632 BANDI VENKATESWARA REDDY KOTAK MAHINDRA BANK LTD(607420)
187 PEAPALLY AP-13-048-018-015/020302
() 		0213048000NRG23110320233612606 11/03/2023 Venkatrami Reddi 0213048WL155773 Venkatrami Reddi 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695568 Mr VENKATA RAMI REDDY BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
188 PEAPALLY AP-13-048-018-015/020311
() 		0213048000NRG23110320233612609 11/03/2023 Nagamani 0213048WL155773 Nagamani 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695575 Mrs NAGAMANI THALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-018-015/020316
() 		0213048000NRG23110320233612612 11/03/2023 Mallakka 0213048WL155773 Mallakka 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695670 Mrs MALLAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-018-015/020321
() 		0213048000NRG23110320233612614 11/03/2023 Maddappa Naayudu 0213048WL155773 Maddappa Naayudu 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695878 Mr MADDAPPANAIDU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-018-015/020321
() 		0213048000NRG23110320233612613 11/03/2023 Mallaaih 0213048WL155773 Mallaaih 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695880 Mr MALLAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-018-015/020321
() 		0213048000NRG23110320233612615 11/03/2023 Mallikarjuna 0213048WL155773 Mallikarjuna 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695464 Mr METTUPALLE MALIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-018-015/020334
() 		0213048000NRG23110320233612616 11/03/2023 Obulamma 0213048WL155773 Obulamma 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695387 Mrs OBULAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-018-015/020334
() 		0213048000NRG23110320233612617 11/03/2023 Obulesu 0213048WL155773 Obulesu 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695615 Mr TALARI OBULESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-018-015/020335
() 		0213048000NRG23110320233612619 11/03/2023 Sarojamma 0213048WL155773 Sarojamma 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695363 Mrs SAROJA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-018-015/020335
() 		0213048000NRG23110320233612618 11/03/2023 Venkatappa 0213048WL155773 Venkatappa 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695609 Mr VENKATAPPA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-018-015/020344
() 		0213048000NRG23110320233612621 11/03/2023 Ramanjinamma 0213048WL155773 Ramanjinamma 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695362 Mrs RAMANJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-018-015/020344
() 		0213048000NRG23110320233612620 11/03/2023 Suryudu 0213048WL155773 Suryudu 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695449 Mr T SURYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-018-015/020349
() 		0213048000NRG23110320233612622 11/03/2023 Lakshmidevi 0213048WL155773 Lakshmidevi 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695480 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-018-015/020360
() 		0213048000NRG23110320233612623 11/03/2023 Rangamma 0213048WL155773 Rangamma 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695872 Mrs RANGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-018-015/020422
() 		0213048000NRG23110320233612626 11/03/2023 Sarojamma 0213048WL155773 Sarojamma 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695443 Mrs GUNDALA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-018-015/020424
() 		0213048000NRG23110320233612627 11/03/2023 Rangadu 0213048WL155773 Rangadu 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695481 B RANGADU CANARA BANK(508532)
203 PEAPALLY AP-13-048-018-015/020433
() 		0213048000NRG23110320233612628 11/03/2023 Lakshmidevi 0213048WL155773 Lakshmidevi 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695618 Mrs LAKSHMI DEVI GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-018-015/020481
() 		0213048000NRG23110320233612630 11/03/2023 Chinnagiddaiah 0213048WL155773 Chinnagiddaiah 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695674 MR GUNDALA CHINNAGIDDAIAH STATE BANK OF INDIA(508548)
205 PEAPALLY AP-13-048-018-015/020481
() 		0213048000NRG23110320233612631 11/03/2023 Lakshmanna 0213048WL155773 Lakshmanna 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695352 Mr LAKSHMANNA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-018-015/020571
() 		0213048000NRG23110320233612633 11/03/2023 R lakshmanna 0213048WL155773 R lakshmanna 00019 APGB0003125 1320 1320 Rejected 12/04/2023 0433695407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PEAPALLY AP-13-048-018-015/020582
() 		0213048000NRG23110320233612634 11/03/2023 Adinarayana 0213048WL155773 Adinarayana 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695399 Mr PEDDA ADINARAYANA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-018-015/020582
() 		0213048000NRG23110320233612635 11/03/2023 Timmulamma 0213048WL155773 Timmulamma 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695569 Mrs THIMMULAMMA YENAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-018-015/020584
() 		0213048000NRG23110320233612636 11/03/2023 Pedda Timmanna 0213048WL155773 Pedda Timmanna 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695637 Mr THIMMANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-018-015/020585
() 		0213048000NRG23110320233612637 11/03/2023 Chinna Lakshmanna 0213048WL155773 Chinna Lakshmanna 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695708 Mr GUNDALA CHINNA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-018-015/020589
() 		0213048000NRG23110320233612642 11/03/2023 laxmidevi 0213048WL155773 laxmidevi 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695617 Mrs LAKSHMI DEVI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-018-015/020589
() 		0213048000NRG23110320233612641 11/03/2023 Raamohan 0213048WL155773 Raamohan 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695607 Mr RAMOHAN GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-018-015/020590
() 		0213048000NRG23110320233612644 11/03/2023 Giddayya 0213048WL155773 Giddayya 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695638 Mr GIDDAIAH GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-018-015/020590
() 		0213048000NRG23110320233612643 11/03/2023 Madhavi 0213048WL155773 Madhavi 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695395 Mrs MADHAVI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-018-015/020595
() 		0213048000NRG23110320233612645 11/03/2023 Chinnamarenna 0213048WL155773 Chinnamarenna 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695624 Mr CHINNA MAREPPNNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-018-015/020599
() 		0213048000NRG23110320233612647 11/03/2023 Lakshmanna 0213048WL155773 Lakshmanna 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695642 Mr LAKSHMANNA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-018-015/020617
() 		0213048000NRG23110320233612648 11/03/2023 Narasimhulu 0213048WL155773 Narasimhulu 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695566 Mr NARASIMHUDU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-018-015/020622
() 		0213048000NRG23110320233612651 11/03/2023 Raju 0213048WL155773 Raju 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695426 Mr RAJU GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-018-015/020622
() 		0213048000NRG23110320233612652 11/03/2023 Ramalakshmamma 0213048WL155773 Ramalakshmamma 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695621 Mrs RAMALAKSHMIDEVI GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-018-015/020623
() 		0213048000NRG23110320233612655 11/03/2023 Madakka 0213048WL155773 Madakka 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695703 Mrs MADAKKA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-018-015/020623
() 		0213048000NRG23110320233612653 11/03/2023 Sunkanna 0213048WL155773 Sunkanna 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695665 Mr SUNKANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-018-015/020623
() 		0213048000NRG23110320233612654 11/03/2023 Susilamma 0213048WL155773 Susilamma 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695465 Mrs SUHASINI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-018-015/020626
() 		0213048000NRG23110320233612656 11/03/2023 Anjineyulu 0213048WL155773 Anjineyulu 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695639 Mr RAMANJANEYULU RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-018-015/020626
() 		0213048000NRG23110320233612657 11/03/2023 Narayanamma 0213048WL155773 Narayanamma 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695640 Mrs NARAYANAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-018-015/020627
() 		0213048000NRG23110320233612658 11/03/2023 Nagesh 0213048WL155773 Nagesh 00019 APGB0003125 1100 1100 Processed 03/04/2023 0433695643 GUNDALA NAGESH UNION BANK OF INDIA(508500)
226 PEAPALLY AP-13-048-018-015/020630
() 		0213048000NRG23110320233612659 11/03/2023 Annamma 0213048WL155773 Annamma 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695574 Mrs ANNAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-018-015/020631
() 		0213048000NRG23110320233612661 11/03/2023 Padmavati 0213048WL155773 Padmavati 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695666 Mrs PADMAVATHI YANAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-018-015/020631
() 		0213048000NRG23110320233612660 11/03/2023 Pullayya 0213048WL155773 Pullayya 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695444 Mr YANAMALA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-018-015/020635
() 		0213048000NRG23110320233612662 11/03/2023 Yellamma 0213048WL155773 Yellamma 00019 APGB0003125 1100 1100 Rejected 12/04/2023 0433695348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PEAPALLY AP-13-048-018-015/020636
() 		0213048000NRG23110320233612663 11/03/2023 Mattaiah 0213048WL155773 Mattaiah 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695622 Mr MATHAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-018-015/020641
() 		0213048000NRG23110320233612664 11/03/2023 Kondamma 0213048WL155773 Kondamma 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695386 Mrs KONDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-018-015/020643
() 		0213048000NRG23110320233612665 11/03/2023 Chinna Achanna 0213048WL155773 Chinna Achanna 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695608 Mr CHINNA ACHANNA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-018-015/020643
() 		0213048000NRG23110320233612666 11/03/2023 Maddiletamma 0213048WL155773 Maddiletamma 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695415 Mrs MADDILETAMMA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-018-015/020716
() 		0213048000NRG23110320233612669 11/03/2023 Harikrishna 0213048WL155773 Harikrishna 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695424 Mr HARIKRISHNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-018-015/020716
() 		0213048000NRG23110320233612667 11/03/2023 Nagaraju 0213048WL155773 Nagaraju 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695664 MR RASIPOGULA NAGARAJ STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-018-015/020716
() 		0213048000NRG23110320233612668 11/03/2023 Suseela 0213048WL155773 Suseela 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695346 Mrs SUSEELAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-018-015/020791
() 		0213048000NRG23110320233612670 11/03/2023 Saraswathi 0213048WL155773 Saraswathi 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695384 Mrs SARASWATHI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-018-015/020812
() 		0213048000NRG23110320233612671 11/03/2023 Kondanna 0213048WL155773 Kondanna 00019 APGB0003125 1100 1100 Rejected 12/04/2023 0433695635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PEAPALLY AP-13-048-018-015/020824
() 		0213048000NRG23110320233612673 11/03/2023 Chinna Pullaiah 0213048WL155773 Chinna Pullaiah 00019 APGB0003125 1320 1320 Rejected 12/04/2023 0433695419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 PEAPALLY AP-13-048-018-015/020824
() 		0213048000NRG23110320233612674 11/03/2023 Padmavathi 0213048WL155773 Padmavathi 00019 APGB0003125 1320 1320 Rejected 12/04/2023 0433695877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PEAPALLY AP-13-048-018-015/020828
() 		0213048000NRG23110320233612676 11/03/2023 Bhagyamma 0213048WL155773 Bhagyamma 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695671 Mrs BHAGYAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-018-015/020828
() 		0213048000NRG23110320233612675 11/03/2023 Shanthi Raju 0213048WL155773 Shanthi Raju 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695382 Mr SATYA RAJU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-018-015/020960
() 		0213048000NRG23110320233612678 11/03/2023 elishamma 0213048WL155773 elishamma 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695663 Mrs YELESHAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-018-015/020984
() 		0213048000NRG23110320233612680 11/03/2023 Prasad 0213048WL155773 Prasad 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695611 Mr PRASAD GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-018-015/020985
() 		0213048000NRG23110320233612682 11/03/2023 Mahalakshmi 0213048WL155773 Mahalakshmi 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695705 Mrs MAHA LAKSHMI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-018-015/020989
() 		0213048000NRG23110320233612684 11/03/2023 Prasad 0213048WL155773 Prasad 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695706 Mr PRASAD RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-018-015/020991
() 		0213048000NRG23110320233612685 11/03/2023 Sunkulamma 0213048WL155773 Sunkulamma 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695394 Mrs SUNKULAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-018-015/020997
() 		0213048000NRG23110320233612686 11/03/2023 Mallikarjuna 0213048WL155773 Mallikarjuna 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695668 Mrs MALLIKARJUNA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-018-015/020997
() 		0213048000NRG23110320233612687 11/03/2023 Suhanseeni 0213048WL155773 Suhanseeni 00019 APGB0003125 1100 1100 Rejected 12/04/2023 0433695667 Aadhaar Number not Mapped to Account Number
250 PEAPALLY AP-13-048-018-015/021001
() 		0213048000NRG23110320233612688 11/03/2023 Gayatri 0213048WL155773 Gayatri 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695467 MISS YENUMALA GAYATHRI STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-018-015/021003
() 		0213048000NRG23110320233612689 11/03/2023 Shiva 0213048WL155773 Shiva 00019 APGB0003125 1100 1100 Processed 03/04/2023 0433695482 GAVVALA SHIVA KRISHNA UNION BANK OF INDIA(508500)
252 PEAPALLY AP-13-048-018-015/021028
() 		0213048000NRG23110320233612690 11/03/2023 Prathap 0213048WL155773 Prathap 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695707 VALLE PRATHAP HDFC BANK LTD(607152)
253 PEAPALLY AP-13-048-018-015/021028
() 		0213048000NRG23110320233612692 11/03/2023 Ram Mohan 0213048WL155773 Ram Mohan 00019 APGB0003125 1100 1100 Processed 03/04/2023 0433695582 BOYA VALLE RAM MOHAN UNION BANK OF INDIA(508500)
254 PEAPALLY AP-13-048-018-015/021028
() 		0213048000NRG23110320233612691 11/03/2023 Shanthi 0213048WL155773 Shanthi 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695466 Mrs V Shanthi ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-018-015/021046
() 		0213048000NRG23110320233612693 11/03/2023 Madhavi 0213048WL155773 Madhavi 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695425 Mrs MADHAVI GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-018-015/021084
() 		0213048000NRG23110320233612696 11/03/2023 sheshu 0213048WL155773 sheshu 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695454 Mr SHESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-018-015/021089
() 		0213048000NRG23110320233612698 11/03/2023 Anil 0213048WL155773 Anil 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695572 Mr ANIL M ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-018-015/021089
() 		0213048000NRG23110320233612699 11/03/2023 Ashwini 0213048WL155773 Ashwini 00019 APGB0003125 1320 1320 Processed 02/04/2023 0433695995 Mrs ASWANI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-018-015/021301
() 		0213048000NRG23110320233612703 11/03/2023 LAKSHMI DEVI 0213048WL155773 LAKSHMI DEVI 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695920 Mrs LAKSHMI DEVI THOGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-018-015/021301
() 		0213048000NRG23110320233612702 11/03/2023 RAMANJANEYULU 0213048WL155773 RAMANJANEYULU 00019 APGB0003125 1100 1100 Processed 02/04/2023 0433695383 MR THOGATI RAMANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 144888 144888
261 PEAPALLY AP-13-048-002-001/020177
() 		0213048000NRG23100320233606715 11/03/2023 Rajamma 0213048WL155388 Rajamma 00019 APGB0003146 855 855 Processed 02/04/2023 0433695404 Mrs RAJAMMA KOTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-002-001/020356
() 		0213048000NRG23100320233606836 11/03/2023 Prabakar Naidu 0213048WL155388 Prabakar Naidu 00019 APGB0003146 855 855 Processed 02/04/2023 0433695391 Mr PRABHAKAR AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-002-001/020356
() 		0213048000NRG23100320233606837 11/03/2023 Prabavati 0213048WL155388 Prabavati 00019 APGB0003146 855 855 Processed 02/04/2023 0433695402 MRS AVULA PRABHAVATHI STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-002-001/020356
() 		0213048000NRG23100320233606838 11/03/2023 VINOD KUMAR 0213048WL155388 VINOD KUMAR 00019 APGB0003146 855 855 Processed 02/04/2023 0433695459 Mr Avula Vinod Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-002-001/020392
() 		0213048000NRG23100320233606855 11/03/2023 Lakshmi 0213048WL155388 Lakshmi 00019 APGB0003146 684 684 Processed 02/04/2023 0433695354 Mrs EDIGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-002-001/020410
() 		0213048000NRG23100320233606862 11/03/2023 Nayudu 0213048WL155388 Nayudu 00019 APGB0003146 855 855 Processed 02/04/2023 0433695403 Mr RAM NAYUDU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-002-001/020463
() 		0213048000NRG23100320233606887 11/03/2023 Madhavakrishna 0213048WL155388 Madhavakrishna 00019 APGB0003146 855 855 Processed 02/04/2023 0433695392 Mr MADHAVAKRISHNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-002-001/020473
() 		0213048000NRG23100320233606894 11/03/2023 Malati 0213048WL155388 Malati 00019 APGB0003146 855 855 Processed 02/04/2023 0433695414 Mrs MAHA LAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-002-001/020566
() 		0213048000NRG23100320233606934 11/03/2023 sudharani 0213048WL155388 sudharani 00019 APGB0003146 855 855 Processed 02/04/2023 0433695785 Mrs SUDHA RANI KURAVADODDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-002-001/020569
() 		0213048000NRG23100320233606937 11/03/2023 laxmidevi 0213048WL155388 laxmidevi 00019 APGB0003146 684 684 Processed 02/04/2023 0433695440 MRS RANGAMMA K STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-002-001/020569
() 		0213048000NRG23100320233606936 11/03/2023 radhalaxmi 0213048WL155388 radhalaxmi 00019 APGB0003146 513 513 Processed 02/04/2023 0433695456 RADHALAKSHMI PUNJAB NATIONAL BANK(508568)
272 PEAPALLY AP-13-048-002-001/20619
() 		0213048000NRG23100320233606960 11/03/2023 sarada 0213048WL155388 sarada 00019 APGB0003146 684 684 Processed 03/04/2023 0433695458 AVULA SARADHA UNION BANK OF INDIA(508500)
273 PEAPALLY AP-13-048-002-001/20630
() 		0213048000NRG23100320233606969 11/03/2023 Sunkulamma 0213048WL155388 Sunkulamma 00019 APGB0003146 855 855 Processed 02/04/2023 0433695431 Mrs Pulicherla Sunkulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-005-007/010090
() 		0213048000NRG23110320233612522 11/03/2023 Varalamma 0213048WL155772 Varalamma 00019 APGB0003146 696 696 Processed 02/04/2023 0433695520 Mrs VARALAKSHMI DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-005-007/010452
() 		0213048000NRG23110320233612523 11/03/2023 Ramalakshmi 0213048WL155772 Ramalakshmi 00019 APGB0003146 1160 1160 Processed 02/04/2023 0433695353 MR TAMBANNAGARI RAMALAXMI STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-005-007/010456
() 		0213048000NRG23110320233612525 11/03/2023 salamma 0213048WL155772 salamma 00019 APGB0003146 1160 1160 Processed 02/04/2023 0433695361 Mrs SALAMMA THIRUNAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-005-007/010465
() 		0213048000NRG23110320233612526 11/03/2023 Nagamma 0213048WL155772 Nagamma 00019 APGB0003146 928 928 Processed 02/04/2023 0433695521 Mrs NAGAMMA MADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-005-007/010964
() 		0213048000NRG23090320233603512 11/03/2023 Eswaramma 0213048WL155193 Eswaramma 00019 APGB0003146 695 695 Processed 02/04/2023 0433695523 NADIGADDA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 PEAPALLY AP-13-048-005-007/011084
() 		0213048000NRG23090320233603513 11/03/2023 Lingamma 0213048WL155193 Lingamma 00019 APGB0003146 695 695 Processed 02/04/2023 0433695519 Mrs LINGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-005-007/011093
() 		0213048000NRG23090320233603514 11/03/2023 Rangamma 0213048WL155193 Rangamma 00019 APGB0003146 695 695 Processed 02/04/2023 0433695355 Mrs RANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-005-007/011117
() 		0213048000NRG23090320233603515 11/03/2023 Lakshmidevi 0213048WL155193 Lakshmidevi 00019 APGB0003146 695 695 Processed 02/04/2023 0433695347 Mrs LAKSHMI DEVI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-005-007/011195
() 		0213048000NRG23090320233603517 11/03/2023 Suvernamma 0213048WL155193 Suvernamma 00019 APGB0003146 695 695 Processed 02/04/2023 0433695515 Mrs SUVARNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-005-007/011293
() 		0213048000NRG23110320233612530 11/03/2023 Kristamma 0213048WL155772 Kristamma 00019 APGB0003146 232 232 Processed 02/04/2023 0433695381 MS MALA KISTAMMA STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-005-007/011293
() 		0213048000NRG23110320233612529 11/03/2023 Kristanna 0213048WL155772 Kristanna 00019 APGB0003146 464 464 Processed 02/04/2023 0433695947 MR MALA KRISHNA STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-005-007/011571
() 		0213048000NRG23090320233603518 11/03/2023 Ramalakshmamma 0213048WL155193 Ramalakshmamma 00019 APGB0003146 695 695 Processed 02/04/2023 0433695514 Mrs LAXMAMMA ALAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-005-007/011590
() 		0213048000NRG23090320233603520 11/03/2023 Nagalakshmi 0213048WL155193 Nagalakshmi 00019 APGB0003146 556 556 Processed 02/04/2023 0433695903 Mrs NAGALAKSHMI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-005-007/011592
() 		0213048000NRG23090320233603521 11/03/2023 Sujatha 0213048WL155193 Sujatha 00019 APGB0003146 695 695 Processed 02/04/2023 0433695657 Mrs SUJATHA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-005-007/011758
() 		0213048000NRG23090320233603522 11/03/2023 Lakshmi 0213048WL155193 Lakshmi 00019 APGB0003146 695 695 Processed 02/04/2023 0433695808 MS A LAKSHMIDEVI STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-005-007/011801
() 		0213048000NRG23090320233603525 11/03/2023 Ramalakshmi 0213048WL155193 Ramalakshmi 00019 APGB0003146 278 278 Processed 02/04/2023 0433695360 MISS LATIN RAMALAKSHMI STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-005-007/011801
() 		0213048000NRG23090320233603524 11/03/2023 Yesaiah 0213048WL155193 Yesaiah 00019 APGB0003146 695 695 Processed 02/04/2023 0433695522 Mr YESAIAIH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-005-007/012238
() 		0213048000NRG23110320233612531 11/03/2023 rangamma 0213048WL155772 rangamma 00019 APGB0003146 928 928 Processed 02/04/2023 0433695516 Mrs RANGAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-005-007/012756
() 		0213048000NRG23110320233612533 11/03/2023 ramamma 0213048WL155772 ramamma 00019 APGB0003146 1160 1160 Processed 02/04/2023 0433695390 Mr RAMAMMA NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-005-007/012800
() 		0213048000NRG23110320233612534 11/03/2023 anjanamm 0213048WL155772 anjanamm 00019 APGB0003146 696 696 Processed 02/04/2023 0433695393 Mrs ANJINAMMA BETHAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-005-007/012958
() 		0213048000NRG23090320233603528 11/03/2023 bashiru bi 0213048WL155193 bashiru bi 00019 APGB0003146 556 556 Processed 02/04/2023 0433695517 MS SHAIK BASHIRUNBI STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-005-007/013385
() 		0213048000NRG23090320233603530 11/03/2023 SRINIVASULU 0213048WL155193 SRINIVASULU 00019 APGB0003146 556 556 Processed 02/04/2023 0433695396 KURGAGAYALA SRINIVASULU STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-005-007/013734
() 		0213048000NRG23090320233603535 11/03/2023 SUMALATHA 0213048WL155193 SUMALATHA 00019 APGB0003146 695 695 Processed 02/04/2023 0433695446 MISS SUMALATHA JANAKI STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-005-007/1147566
() 		0213048000NRG23090320233603537 11/03/2023 Shaik Meharun Bi 0213048WL155193 Shaik Meharun Bi 00019 APGB0003146 417 417 Processed 02/04/2023 0433695518 SHAIK MEHARUN BI INDIA POST PAYMENTS BANK LIMITED(508528)
298 PEAPALLY AP-13-048-005-007/147406
() 		0213048000NRG23090320233603540 11/03/2023 BALLARI LAKSHMI SAI 0213048WL155193 BALLARI LAKSHMI SAI 00019 APGB0003146 695 695 Processed 02/04/2023 0433695349 Mrs LAKSHMI SAI BHALLARI D O HARINAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-016-014/010334
() 		0213048000NRG23100320233607042 11/03/2023 Mabhub Bhasha 0213048WL155389 Mabhub Bhasha 00019 APGB0003146 900 900 Processed 02/04/2023 0433695389 MABU SAHEB D STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-016-014/010334
() 		0213048000NRG23100320233607043 11/03/2023 Reshma 0213048WL155389 Reshma 00019 APGB0003146 900 900 Processed 02/04/2023 0433695854 Mrs SHAIK RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-016-014/010729
() 		0213048000NRG23100320233607104 11/03/2023 sravani 0213048WL155389 sravani 00019 APGB0003146 180 180 Processed 02/04/2023 0433695434 Mrs Gajula Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-018-015/020032
() 		0213048000NRG23110320233612562 11/03/2023 Anitakumari 0213048WL155773 Anitakumari 00019 APGB0003146 660 660 Processed 02/04/2023 0433695874 Mr RASIPOGULA SILPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-018-015/020250
() 		0213048000NRG23110320233612583 11/03/2023 Maddamma 0213048WL155773 Maddamma 00019 APGB0003146 880 880 Processed 02/04/2023 0433695873 Mrs MADDAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-018-015/020251
() 		0213048000NRG23110320233612584 11/03/2023 Devadanam 0213048WL155773 Devadanam 00019 APGB0003146 1321 1321 Processed 02/04/2023 0433695610 Mr DEVADANAM GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-018-015/020315
() 		0213048000NRG23110320233612610 11/03/2023 Deva Daasu 0213048WL155773 Deva Daasu 00019 APGB0003146 1100 1100 Processed 02/04/2023 0433695356 Mr DEVA DAS GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-018-015/020982
() 		0213048000NRG23110320233612679 11/03/2023 Raju 0213048WL155773 Raju 00019 APGB0003146 1320 1320 Processed 02/04/2023 0433695875 MR GUNDALA RAJU STATE BANK OF INDIA(508548)
SubTotal 34953 34953
307 PEAPALLY AP-13-048-016-014/10833
() 		0213048000NRG23100320233607123 11/03/2023 N Rajalakshmi 0213048WL155389 N Rajalakshmi 00019 APGB0003169 900 900 Processed 02/04/2023 0433695358 NARASINGULA RAJYA LAKSHMI BANK OF INDIA(508505)
SubTotal 900 900
308 PEAPALLY AP-13-048-002-001/20630
() 		0213048000NRG23100320233606967 11/03/2023 Madhu 0213048WL155388 Madhu 00032 UTIB0003823 855 855 Processed 02/04/2023 0433695468 PULICHERLA MADHU AXIS BANK(607153)
SubTotal 855 855
309 PEAPALLY AP-13-048-002-001/020497
() 		0213048000NRG23100320233606901 11/03/2023 radhika 0213048WL155388 radhika 00078 CNRB0013731 684 684 Processed 02/04/2023 0433695654 Mrs YERRAJENNI RADHIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-002-001/020543
() 		0213048000NRG23100320233606923 11/03/2023 SAVITRI 0213048WL155388 SAVITRI 00078 CNRB0013731 855 855 Processed 02/04/2023 0433695848 RAGENI SAVITHRI CANARA BANK(508532)
SubTotal 1539 1539
311 PEAPALLY AP-13-048-002-001/020376
() 		0213048000NRG23100320233606853 11/03/2023 Nagarjuna 0213048WL155388 Nagarjuna 00415 SBIN0000834 855 855 Processed 02/04/2023 0433695490 MR MEDABOYINA NAGARJUNA STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-002-001/020376
() 		0213048000NRG23100320233606852 11/03/2023 Narayanamma 0213048WL155388 Narayanamma 00415 SBIN0000834 855 855 Processed 02/04/2023 0433695491 MEDAVAINI NARAYANAMMA STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-016-014/10845
() 		0213048000NRG23100320233607127 11/03/2023 Sirivella Lakshmidevi 0213048WL155389 Sirivella Lakshmidevi 00415 SBIN0000834 900 900 Processed 02/04/2023 0433695951 MISS SHIRIVELLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-016-014/10846
() 		0213048000NRG23100320233607129 11/03/2023 Sirivella Maheswar reddy 0213048WL155389 Sirivella Maheswar reddy 00415 SBIN0000834 900 900 Processed 02/04/2023 0433695679 MR SEREVELLA MAHESHWAR REDDY STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-018-015/020618
() 		0213048000NRG23110320233612650 11/03/2023 Raghuram 0213048WL155773 Raghuram 00415 SBIN0000834 1320 1320 Processed 02/04/2023 0433695991 MR TUPAKULA RAGHU RAM STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-018-015/020618
() 		0213048000NRG23110320233612649 11/03/2023 Ramanamma 0213048WL155773 Ramanamma 00415 SBIN0000834 1320 1320 Processed 02/04/2023 0433695990 MRS TUPAKULA RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 6150 6150
317 PEAPALLY AP-13-048-002-001/020392
() 		0213048000NRG23100320233606856 11/03/2023 Yella Goud 0213048WL155388 Yella Goud 00415 SBIN0000981 684 684 Processed 03/04/2023 0433695655 EDIGA YELLAGOUD UNION BANK OF INDIA(508500)
318 PEAPALLY AP-13-048-002-001/020556
() 		0213048000NRG23100320233606929 11/03/2023 Swathi 0213048WL155388 Swathi 00415 SBIN0000981 855 855 Processed 02/04/2023 0433695782 MRS BOYA SWATHI STATE BANK OF INDIA(508548)
SubTotal 1539 1539
319 PEAPALLY AP-13-048-016-014/010738
() 		0213048000NRG23100320233607108 11/03/2023 pavani 0213048WL155389 pavani 00415 SBIN0000984 900 900 Processed 02/04/2023 0433695680 MS PAVANI MANGALI STATE BANK OF INDIA(508548)
SubTotal 900 900
320 PEAPALLY AP-13-048-016-014/010701
() 		0213048000NRG23100320233607095 11/03/2023 Sujatha 0213048WL155389 Sujatha 00415 SBIN0002770 900 900 Processed 02/04/2023 0433695681 Miss MADDELA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 900 900
321 PEAPALLY AP-13-048-002-001/020127
() 		0213048000NRG23100320233606708 11/03/2023 Peddaraamudu 0213048WL155388 Peddaraamudu 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695754 MR RASIPOGULA RAMUDU STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-002-001/020127
() 		0213048000NRG23100320233606709 11/03/2023 Ramalakshmi 0213048WL155388 Ramalakshmi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695756 RASIPOGULA RAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
323 PEAPALLY AP-13-048-002-001/020152
() 		0213048000NRG23100320233606711 11/03/2023 Nettikantaya 0213048WL155388 Nettikantaya 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695513 MR NETUKANTAIAH RASIPOGULA STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-002-001/020164
() 		0213048000NRG23100320233606712 11/03/2023 Ke Laksmidevi 0213048WL155388 Ke Laksmidevi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695834 BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-002-001/020164
() 		0213048000NRG23100320233606713 11/03/2023 NARENDRA KUMAR 0213048WL155388 NARENDRA KUMAR 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695890 PIKKILI NARENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
326 PEAPALLY AP-13-048-002-001/020175
() 		0213048000NRG23100320233606714 11/03/2023 Sarswati 0213048WL155388 Sarswati 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695910 AVULA SARASWATHI STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-002-001/020180
() 		0213048000NRG23100320233606716 11/03/2023 Obulesu 0213048WL155388 Obulesu 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695597 MRS RASIPOGULA OBULESU STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-002-001/020180
() 		0213048000NRG23100320233606718 11/03/2023 Savitramma 0213048WL155388 Savitramma 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695591 MISS RASIPOGULA SAVITHRI STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-002-001/020181
() 		0213048000NRG23100320233606719 11/03/2023 BOJJELI 0213048WL155388 BOJJELI 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695598 MR RASIPOGULA NAGARAJU STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-002-001/020182
() 		0213048000NRG23100320233606720 11/03/2023 Narashimhul 0213048WL155388 Narashimhul 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695593 MR RASIPOGULA NARASIMHUDU STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-002-001/020182
() 		0213048000NRG23100320233606721 11/03/2023 Padmavathi 0213048WL155388 Padmavathi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695596 MS RASIPOGULA PADMAVATHI STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-002-001/020183
() 		0213048000NRG23100320233606723 11/03/2023 haritha 0213048WL155388 haritha 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695912 MS RASIPOLGULA HARITHA STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-002-001/020183
() 		0213048000NRG23100320233606722 11/03/2023 Sreenivasulu 0213048WL155388 Sreenivasulu 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695915 MR RASIPOGULA SRINIVASULU STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-002-001/020186
() 		0213048000NRG23100320233606725 11/03/2023 Hanumanthu 0213048WL155388 Hanumanthu 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695926 MR R HANUMANTHU STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-002-001/020186
() 		0213048000NRG23100320233606724 11/03/2023 Kamalamma 0213048WL155388 Kamalamma 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695913 MS RASIPOGULA KAMALAMMA STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-002-001/020188
() 		0213048000NRG23100320233606727 11/03/2023 Sujathamma 0213048WL155388 Sujathamma 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695590 MRS RASIPOGULA SUJATHAMMA STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-002-001/020189
() 		0213048000NRG23100320233606728 11/03/2023 Narayana 0213048WL155388 Narayana 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695495 MR NARAYANA HARIJANA STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-002-001/020193
() 		0213048000NRG23100320233606730 11/03/2023 Nagarjuna 0213048WL155388 Nagarjuna 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695592 MR RASIPOGULA NAGARJUNA STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-002-001/020194
() 		0213048000NRG23100320233606733 11/03/2023 Yashodamma 0213048WL155388 Yashodamma 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695509 MRS YASODAMMA RACHAPOGULA STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-002-001/020196
() 		0213048000NRG23100320233606736 11/03/2023 narasimhudu 0213048WL155388 narasimhudu 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695753 MR RASIPOGULA NARASIMHUDU STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-002-001/020198
() 		0213048000NRG23100320233606738 11/03/2023 Suvarana 0213048WL155388 Suvarana 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695911 MRS RASIPOGULA SUVARNAMMA STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-002-001/020199
() 		0213048000NRG23100320233606739 11/03/2023 Obulayya 0213048WL155388 Obulayya 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695814 RASIPOGULA OBULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
343 PEAPALLY AP-13-048-002-001/020199
() 		0213048000NRG23100320233606740 11/03/2023 Saraswathi 0213048WL155388 Saraswathi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695818 MS RASIPOGULA SARASWATHI STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-002-001/020202
() 		0213048000NRG23100320233606742 11/03/2023 Lakshmanna 0213048WL155388 Lakshmanna 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695503 LAKSHMANNA RASIPOGULA STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-002-001/020203
() 		0213048000NRG23100320233606744 11/03/2023 Balachandrudu 0213048WL155388 Balachandrudu 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695594 RASIPOGULA BALACHNADRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
346 PEAPALLY AP-13-048-002-001/020205
() 		0213048000NRG23100320233606748 11/03/2023 Lakshminarayanamma 0213048WL155388 Lakshminarayanamma 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695914 RASIPOGULA LAKSHMI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
347 PEAPALLY AP-13-048-002-001/020209
() 		0213048000NRG23100320233606750 11/03/2023 Obulayya 0213048WL155388 Obulayya 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695672 MR OBULAIAH RASIPOGULA STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-002-001/020209
() 		0213048000NRG23100320233606751 11/03/2023 raju 0213048WL155388 raju 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695689 MR RASIPOGULA RAJU STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-002-001/020212
() 		0213048000NRG23100320233606753 11/03/2023 CHAKRAVATHI 0213048WL155388 CHAKRAVATHI 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695813 RASIPOGULA CHAKRAVARTI AIRTEL PAYMENTS BANK LIMITED(990288)
350 PEAPALLY AP-13-048-002-001/020212
() 		0213048000NRG23100320233606754 11/03/2023 Lakshmi 0213048WL155388 Lakshmi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695817 MS RASIPOGULA LAKSHMI STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-002-001/020214
() 		0213048000NRG23100320233606756 11/03/2023 R karthik 0213048WL155388 R karthik 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695971 MR RASIPOGULA KARTHIK STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-002-001/020214
() 		0213048000NRG23100320233606755 11/03/2023 Ramulamma 0213048WL155388 Ramulamma 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695916 MS RASIPOGULA RAMULAMMA STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-002-001/020217
() 		0213048000NRG23100320233606757 11/03/2023 Ananthayya 0213048WL155388 Ananthayya 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695736 MR MULLE ANANTHAIAH STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-002-001/020218
() 		0213048000NRG23100320233606760 11/03/2023 Chennamma 0213048WL155388 Chennamma 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695917 MR PULLASI CHENNAMMA STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-002-001/020218
() 		0213048000NRG23100320233606761 11/03/2023 KAVITHA 0213048WL155388 KAVITHA 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695992 Mrs PULLASI KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-002-001/020222
() 		0213048000NRG23100320233606763 11/03/2023 Govindamma 0213048WL155388 Govindamma 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695781 MRS KOTAKONDA GOVINDAMMA STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-002-001/020225
() 		0213048000NRG23100320233606765 11/03/2023 Neelamma 0213048WL155388 Neelamma 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695843 KOTAKONDA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
358 PEAPALLY AP-13-048-002-001/020225
() 		0213048000NRG23100320233606764 11/03/2023 Puroshattam 0213048WL155388 Puroshattam 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695497 KPURUSOTHAM SOMADANNA STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-002-001/020228
() 		0213048000NRG23100320233606768 11/03/2023 Lakshmi 0213048WL155388 Lakshmi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695692 MRS PULLASI LAKSHMI STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-002-001/020228
() 		0213048000NRG23100320233606766 11/03/2023 Venkatalakshmamma 0213048WL155388 Venkatalakshmamma 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695774 MS PULLASI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-002-001/020230
() 		0213048000NRG23100320233606771 11/03/2023 Chinnakka 0213048WL155388 Chinnakka 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695780 MISS GANGASANI CHINNAKKA STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-002-001/020231
() 		0213048000NRG23100320233606772 11/03/2023 Chandrapap 0213048WL155388 Chandrapap 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695499 MR CHANDRAPPA T STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-002-001/020237
() 		0213048000NRG23100320233606774 11/03/2023 Tirumalesh 0213048WL155388 Tirumalesh 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695969 MR SUNKARI THIRUMALESHU STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-002-001/020256
() 		0213048000NRG23100320233606778 11/03/2023 Malik Basha 0213048WL155388 Malik Basha 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695831 MR SHAIK MALINBASHA STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-002-001/020264
() 		0213048000NRG23100320233606779 11/03/2023 Nagendrayya 0213048WL155388 Nagendrayya 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695504 MR NAGENDRAIAH AVULA STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-002-001/020264
() 		0213048000NRG23100320233606780 11/03/2023 Sunita 0213048WL155388 Sunita 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695744 MISS AVULA SUNITHA STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-002-001/020265
() 		0213048000NRG23100320233606782 11/03/2023 Sujata 0213048WL155388 Sujata 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695739 MRS AVULA SUJATHA STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-002-001/020267
() 		0213048000NRG23100320233606784 11/03/2023 rangamma 0213048WL155388 rangamma 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695502 KOTAKONDA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
369 PEAPALLY AP-13-048-002-001/020267
() 		0213048000NRG23100320233606783 11/03/2023 Venkataramudu 0213048WL155388 Venkataramudu 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695512 KOTAKONDAVENKATARAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
370 PEAPALLY AP-13-048-002-001/020270
() 		0213048000NRG23100320233606786 11/03/2023 Neelamma 0213048WL155388 Neelamma 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695777 PULICHERLA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
371 PEAPALLY AP-13-048-002-001/020270
() 		0213048000NRG23100320233606785 11/03/2023 Tirupatayya 0213048WL155388 Tirupatayya 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695763 PULICHERLA THIRUPATHAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
372 PEAPALLY AP-13-048-002-001/020273
() 		0213048000NRG23100320233606788 11/03/2023 Saraswathi 0213048WL155388 Saraswathi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695898 MISS BURRU SARASVATHI STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-002-001/020277
() 		0213048000NRG23100320233606794 11/03/2023 Adilakshmi 0213048WL155388 Adilakshmi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695832 KOTAKONDA ADILAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
374 PEAPALLY AP-13-048-002-001/020281
() 		0213048000NRG23100320233606798 11/03/2023 Kistamma 0213048WL155388 Kistamma 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695982 MRS BACHHE KISTAMMA STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-002-001/020281
() 		0213048000NRG23100320233606797 11/03/2023 Prakash 0213048WL155388 Prakash 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695975 BATCHE PRAKASH STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-002-001/020286
() 		0213048000NRG23100320233606799 11/03/2023 suban 0213048WL155388 suban 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695511 Mr SUBHAN DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
377 PEAPALLY AP-13-048-002-001/020290
() 		0213048000NRG23100320233606801 11/03/2023 Abdul 0213048WL155388 Abdul 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695740 MR DUDEKULA ABDUL STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-002-001/020290
() 		0213048000NRG23100320233606802 11/03/2023 Ameena Bee 0213048WL155388 Ameena Bee 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695976 MRS DUDEKULA AMINA BEE STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-002-001/020296
() 		0213048000NRG23100320233606803 11/03/2023 Eswarayya 0213048WL155388 Eswarayya 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695778 MR CHINTHAMANU NAGESWARAIAH STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-002-001/020296
() 		0213048000NRG23100320233606804 11/03/2023 Lakshmidevi 0213048WL155388 Lakshmidevi 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695775 MS CHINTAMANU LAXMIDEVI STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-002-001/020304
() 		0213048000NRG23100320233606805 11/03/2023 Aliakbar 0213048WL155388 Aliakbar 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695961 MR DUDEKULA ALI AKBAR STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-002-001/020305
() 		0213048000NRG23100320233606807 11/03/2023 AADAM BEE 0213048WL155388 AADAM BEE 00415 SBIN0002779 855 855 Processed 03/04/2023 0433695970 DUDEKULA ADAM BEE UNION BANK OF INDIA(508500)
383 PEAPALLY AP-13-048-002-001/020305
() 		0213048000NRG23100320233606806 11/03/2023 Babayya 0213048WL155388 Babayya 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695962 MR DUDEKULA BABAIAH STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-002-001/020307
() 		0213048000NRG23100320233606809 11/03/2023 Krishnaveni 0213048WL155388 Krishnaveni 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695747 MISS POGULA KRISHNAVENI STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-002-001/020307
() 		0213048000NRG23100320233606808 11/03/2023 Venkateswra Reddi 0213048WL155388 Venkateswra Reddi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695737 MR POGULA VENKATESWARAREDDY STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-002-001/020319
() 		0213048000NRG23100320233606811 11/03/2023 Pullasi lakshmidevi 0213048WL155388 Pullasi lakshmidevi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695931 MISS PULLASI PUSHPALAYHA STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-002-001/020320
() 		0213048000NRG23100320233606812 11/03/2023 Venkataramudu 0213048WL155388 Venkataramudu 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695891 RAMUDU VENKATA KOTAKONDA STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-002-001/020321
() 		0213048000NRG23100320233606814 11/03/2023 Lakshmanna 0213048WL155388 Lakshmanna 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695500 Mr LAKSHMANNA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-002-001/020321
() 		0213048000NRG23100320233606815 11/03/2023 Lakshmidevi 0213048WL155388 Lakshmidevi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695897 MS KOTAKONDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-002-001/020326
() 		0213048000NRG23100320233606817 11/03/2023 Murali 0213048WL155388 Murali 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695604 MRS PULLASI MURALIMOHAN STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-002-001/020326
() 		0213048000NRG23100320233606816 11/03/2023 Ramu 0213048WL155388 Ramu 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695602 MR PULLASI RAMU STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-002-001/020326
() 		0213048000NRG23100320233606818 11/03/2023 Sarojamma 0213048WL155388 Sarojamma 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695603 Mrs SAROJA PULLASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
393 PEAPALLY AP-13-048-002-001/020330
() 		0213048000NRG23100320233606819 11/03/2023 Kondareddy 0213048WL155388 Kondareddy 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695889 VENGALAM KONDAREDDY STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-002-001/020334
() 		0213048000NRG23100320233606822 11/03/2023 Padmanabareddy 0213048WL155388 Padmanabareddy 00415 SBIN0002779 684 684 Processed 03/04/2023 0433695508 V PADMANABHA REDDY UNION BANK OF INDIA(508500)
395 PEAPALLY AP-13-048-002-001/020334
() 		0213048000NRG23100320233606823 11/03/2023 Padmavatamma 0213048WL155388 Padmavatamma 00415 SBIN0002779 684 684 Processed 03/04/2023 0433695909 VENGALAM PADMAVATHAMMA UNION BANK OF INDIA(508500)
396 PEAPALLY AP-13-048-002-001/020338
() 		0213048000NRG23100320233606824 11/03/2023 Madevi 0213048WL155388 Madevi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695745 MISS PULLASI MADHAVI STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-002-001/020339
() 		0213048000NRG23100320233606826 11/03/2023 ramanjanemma 0213048WL155388 ramanjanemma 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695893 JOLLA RAMANJINAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
398 PEAPALLY AP-13-048-002-001/020339
() 		0213048000NRG23100320233606825 11/03/2023 Sreenivasulu 0213048WL155388 Sreenivasulu 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695505 JELLI SREENIVASULU STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-002-001/020348
() 		0213048000NRG23100320233606828 11/03/2023 Maadavi 0213048WL155388 Maadavi 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695688 MRS MOGALI MADHAVI STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-002-001/020349
() 		0213048000NRG23100320233606831 11/03/2023 vikram 0213048WL155388 vikram 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695773 MR MOGALI VIKRAM GOUD STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-002-001/020349
() 		0213048000NRG23100320233606832 11/03/2023 vinay goud 0213048WL155388 vinay goud 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695690 MR MOGALI VINAY GOUD STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-002-001/020353
() 		0213048000NRG23100320233606835 11/03/2023 Kamalakar 0213048WL155388 Kamalakar 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695771 KOTAKONDA KAMALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
403 PEAPALLY AP-13-048-002-001/020353
() 		0213048000NRG23100320233606833 11/03/2023 Nayudu 0213048WL155388 Nayudu 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695496 MRS KOTAKONDA NAYUDU STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-002-001/020353
() 		0213048000NRG23100320233606834 11/03/2023 Varalakshmi 0213048WL155388 Varalakshmi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695766 KOTAKONDA VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
405 PEAPALLY AP-13-048-002-001/020357
() 		0213048000NRG23100320233606839 11/03/2023 Venkateswaramma 0213048WL155388 Venkateswaramma 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695769 KOTAKONDA VENKATESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
406 PEAPALLY AP-13-048-002-001/020358
() 		0213048000NRG23100320233606840 11/03/2023 Banadapallaya 0213048WL155388 Banadapallaya 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695847 MR AVULA BANDAPULLAIAH STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-002-001/020358
() 		0213048000NRG23100320233606841 11/03/2023 Ramamma 0213048WL155388 Ramamma 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695833 MISS AVULABAND RAMAMMA STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-002-001/020359
() 		0213048000NRG23100320233606843 11/03/2023 Rangamma 0213048WL155388 Rangamma 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695829 AVULA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
409 PEAPALLY AP-13-048-002-001/020359
() 		0213048000NRG23100320233606842 11/03/2023 Ranganna 0213048WL155388 Ranganna 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695846 MR BOYA RANGANNA STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-002-001/020361
() 		0213048000NRG23100320233606844 11/03/2023 Nagendrayya 0213048WL155388 Nagendrayya 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695494 NAGENDRAPPA BONTHIRALLA STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-002-001/020366
() 		0213048000NRG23100320233606846 11/03/2023 Nagaraju 0213048WL155388 Nagaraju 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695779 MR MEDABOINA NAGARAJU STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-002-001/020366
() 		0213048000NRG23100320233606847 11/03/2023 Peddakka 0213048WL155388 Peddakka 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695830 MISS GOLLA PEDDAKKA STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-002-001/020368
() 		0213048000NRG23100320233606848 11/03/2023 Padmavathi 0213048WL155388 Padmavathi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695989 PULLASI PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
414 PEAPALLY AP-13-048-002-001/020369
() 		0213048000NRG23100320233606850 11/03/2023 Lakshmidevi 0213048WL155388 Lakshmidevi 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695837 MRS MALLAPURAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-002-001/020369
() 		0213048000NRG23100320233606849 11/03/2023 Suresh 0213048WL155388 Suresh 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695828 MR SURESH EEDIGA STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-002-001/020371
() 		0213048000NRG23100320233606851 11/03/2023 P lakshmi 0213048WL155388 P lakshmi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695978 PULLASI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
417 PEAPALLY AP-13-048-002-001/020392
() 		0213048000NRG23100320233606854 11/03/2023 Hanumappa 0213048WL155388 Hanumappa 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695835 MR EDIGA HANUMAPPA STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-002-001/020392
() 		0213048000NRG23100320233606857 11/03/2023 Hymavathi 0213048WL155388 Hymavathi 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695844 MS EDIGA HAIMAVATHI STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-002-001/020407
() 		0213048000NRG23100320233606858 11/03/2023 Devendrudu 0213048WL155388 Devendrudu 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695738 A DEVENDRUDU STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-002-001/020410
() 		0213048000NRG23100320233606863 11/03/2023 Gangavathi 0213048WL155388 Gangavathi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695770 MRS AVULA GANGAVATHI STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-002-001/020413
() 		0213048000NRG23100320233606864 11/03/2023 Thimma Raaju 0213048WL155388 Thimma Raaju 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695585 KOTAKONDA THIMMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
422 PEAPALLY AP-13-048-002-001/020415
() 		0213048000NRG23100320233606866 11/03/2023 Saroja 0213048WL155388 Saroja 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695839 BACHHA SAROJA AIRTEL PAYMENTS BANK LIMITED(990288)
423 PEAPALLY AP-13-048-002-001/020418
() 		0213048000NRG23100320233606868 11/03/2023 Venkateswarmma 0213048WL155388 Venkateswarmma 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695733 MRS VENGALAM VENKATESWARAMMA STATE BANK OF INDIA(508548)
424 PEAPALLY AP-13-048-002-001/020424
() 		0213048000NRG23100320233606870 11/03/2023 Saroja 0213048WL155388 Saroja 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695838 MS MEDABOYANA SAROJA STATE BANK OF INDIA(508548)
425 PEAPALLY AP-13-048-002-001/020426
() 		0213048000NRG23100320233606873 11/03/2023 Saraswathi 0213048WL155388 Saraswathi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695899 MEDABOYINI SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
426 PEAPALLY AP-13-048-002-001/020426
() 		0213048000NRG23100320233606872 11/03/2023 Thimmaraaju 0213048WL155388 Thimmaraaju 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695892 MR MEDABOINA THIMMARAJU STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-002-001/020427
() 		0213048000NRG23100320233606875 11/03/2023 Venkata lakshmi 0213048WL155388 Venkata lakshmi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695896 MS MEDABOINI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-002-001/020437
() 		0213048000NRG23100320233607135 11/03/2023 Mallikarjuna 0213048WL155390 Mallikarjuna 00415 SBIN0002779 1542 1542 Processed 02/04/2023 0433695507 KOTAKONDA MALLIKARJUNA STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-002-001/020437
() 		0213048000NRG23100320233607136 11/03/2023 Subhadramma 0213048WL155390 Subhadramma 00415 SBIN0002779 1542 1542 Processed 02/04/2023 0433695741 MS KOTA KANDA SUBHADRAMMA STATE BANK OF INDIA(508548)
430 PEAPALLY AP-13-048-002-001/020441
() 		0213048000NRG23100320233606876 11/03/2023 Rajendraprasad 0213048WL155388 Rajendraprasad 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695498 PRASAD RAJENDRA MEDABOYANI STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-002-001/020441
() 		0213048000NRG23100320233606877 11/03/2023 Vfijayalakshmi 0213048WL155388 Vfijayalakshmi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695895 MS MEDABOINI VIAJAY LAKSHMI STATE BANK OF INDIA(508548)
432 PEAPALLY AP-13-048-002-001/020443
() 		0213048000NRG23100320233606878 11/03/2023 Vijayudu 0213048WL155388 Vijayudu 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695510 MR VIJAYUDU PULLASI STATE BANK OF INDIA(508548)
433 PEAPALLY AP-13-048-002-001/020445
() 		0213048000NRG23100320233606879 11/03/2023 KHAJAHUSSAIN 0213048WL155388 KHAJAHUSSAIN 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695506 HUSSAIN KHAJA SHAIK STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-002-001/020456
() 		0213048000NRG23100320233606882 11/03/2023 santhi 0213048WL155388 santhi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695595 RASIPOGULA SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
435 PEAPALLY AP-13-048-002-001/020458
() 		0213048000NRG23100320233606884 11/03/2023 Krishnaveni 0213048WL155388 Krishnaveni 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695746 MISS G KRISHNAVENI STATE BANK OF INDIA(508548)
436 PEAPALLY AP-13-048-002-001/020458
() 		0213048000NRG23100320233606883 11/03/2023 Venkataramudu 0213048WL155388 Venkataramudu 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695743 MR GANGASANI VENKATARAMUDU STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-002-001/020460
() 		0213048000NRG23100320233606885 11/03/2023 Devendrudu 0213048WL155388 Devendrudu 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695776 MR KOTAKONDA DEVENDRUDU STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-002-001/020460
() 		0213048000NRG23100320233606886 11/03/2023 Lakshmi 0213048WL155388 Lakshmi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695713 KOTAKONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
439 PEAPALLY AP-13-048-002-001/020466
() 		0213048000NRG23100320233606890 11/03/2023 Ramanjinamma 0213048WL155388 Ramanjinamma 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695836 KOTAKONDA RAMANJANAMMA STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-002-001/020473
() 		0213048000NRG23100320233606893 11/03/2023 Maddayya 0213048WL155388 Maddayya 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695652 MR THALARI MADDAYYA STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-002-001/020475
() 		0213048000NRG23100320233606895 11/03/2023 Sunkanna 0213048WL155388 Sunkanna 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695501 MR SUNKANNA RASIPOGULA STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-002-001/020478
() 		0213048000NRG23100320233606896 11/03/2023 maddileti 0213048WL155388 maddileti 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695841 PULLASI MADDILETY AIRTEL PAYMENTS BANK LIMITED(990288)
443 PEAPALLY AP-13-048-002-001/020478
() 		0213048000NRG23100320233606897 11/03/2023 padmavathi 0213048WL155388 padmavathi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695842 MS PULLASI PADMAVATHI STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-002-001/020494
() 		0213048000NRG23100320233606899 11/03/2023 jayamma 0213048WL155388 jayamma 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695765 YERRAJENNI JAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
445 PEAPALLY AP-13-048-002-001/020494
() 		0213048000NRG23100320233606898 11/03/2023 raajendra 0213048WL155388 raajendra 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695767 MR RAJENDRA YARRAJANNI STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-002-001/020497
() 		0213048000NRG23100320233606900 11/03/2023 NAGARAJU 0213048WL155388 NAGARAJU 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695656 YERRAJENNI NAGARAJU HDFC BANK LTD(607152)
447 PEAPALLY AP-13-048-002-001/020501
() 		0213048000NRG23100320233606902 11/03/2023 Obulesh 0213048WL155388 Obulesh 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695819 MR RASIPOGULA OBULESU STATE BANK OF INDIA(508548)
448 PEAPALLY AP-13-048-002-001/020501
() 		0213048000NRG23100320233606903 11/03/2023 Rangamma 0213048WL155388 Rangamma 00415 SBIN0002779 855 855 Processed 03/04/2023 0433695659 RANGAMMA M K UNION BANK OF INDIA(508500)
449 PEAPALLY AP-13-048-002-001/020504
() 		0213048000NRG23100320233606904 11/03/2023 jyothi 0213048WL155388 jyothi 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695755 MS RASIPOGULA JYOTHI STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-002-001/020506
() 		0213048000NRG23100320233606907 11/03/2023 sanjeeva rayudu 0213048WL155388 sanjeeva rayudu 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695752 MR RASIPOGULA SANJEEVARAYUDU STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-002-001/020506
() 		0213048000NRG23100320233606908 11/03/2023 sudharshna 0213048WL155388 sudharshna 00415 SBIN0002779 855 855 Processed 03/04/2023 0433695815 RASIPOGULA SUDHARSHAN UNION BANK OF INDIA(508500)
452 PEAPALLY AP-13-048-002-001/020507
() 		0213048000NRG23100320233606909 11/03/2023 anil 0213048WL155388 anil 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695599 MR RASIPOGULA ANIL STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-002-001/020511
() 		0213048000NRG23100320233606911 11/03/2023 ramesh 0213048WL155388 ramesh 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695816 MR RASIPOGULA RAMESH STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-002-001/020514
() 		0213048000NRG23100320233606912 11/03/2023 sudharshanamma 0213048WL155388 sudharshanamma 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695894 SUNKARI SUDARSHANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
455 PEAPALLY AP-13-048-002-001/020519
() 		0213048000NRG23100320233606915 11/03/2023 R naresh 0213048WL155388 R naresh 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695966 MR RASIPOGULA NARESH STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-002-001/020519
() 		0213048000NRG23100320233606914 11/03/2023 shekamma 0213048WL155388 shekamma 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695653 MS RASIPOGU SEKHARAMMA STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-002-001/020520
() 		0213048000NRG23100320233606916 11/03/2023 magili kasinath goud 0213048WL155388 magili kasinath goud 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695751 MAGILIKASINATH GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
458 PEAPALLY AP-13-048-002-001/020520
() 		0213048000NRG23100320233606917 11/03/2023 mogali vijayudu 0213048WL155388 mogali vijayudu 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695715 MOGALI VIJAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
459 PEAPALLY AP-13-048-002-001/020539
() 		0213048000NRG23100320233606919 11/03/2023 ASHA BI 0213048WL155388 ASHA BI 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695742 MISS SHAIK ASHABI STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-002-001/020539
() 		0213048000NRG23100320233606920 11/03/2023 NOOR BASHA 0213048WL155388 NOOR BASHA 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695772 MR SHAIK NOOR BASHA STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-002-001/020540
() 		0213048000NRG23100320233606921 11/03/2023 uma 0213048WL155388 uma 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695845 BACHHE UMA AIRTEL PAYMENTS BANK LIMITED(990288)
462 PEAPALLY AP-13-048-002-001/020543
() 		0213048000NRG23100320233606924 11/03/2023 ANJANAIAH 0213048WL155388 ANJANAIAH 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695711 Mr ANJANAIAH SANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-002-001/020555
() 		0213048000NRG23100320233606927 11/03/2023 Manjula 0213048WL155388 Manjula 00415 SBIN0002779 855 855 Processed 03/04/2023 0433695757 RASIPOGULA MANJULA UNION BANK OF INDIA(508500)
464 PEAPALLY AP-13-048-002-001/020556
() 		0213048000NRG23100320233606928 11/03/2023 Sudhakar 0213048WL155388 Sudhakar 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695768 KOTAKONDA SUDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
465 PEAPALLY AP-13-048-002-001/020559
() 		0213048000NRG23100320233606930 11/03/2023 GURUVANI 0213048WL155388 GURUVANI 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695840 MS B GURU VANI STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-002-001/020568
() 		0213048000NRG23100320233606935 11/03/2023 rani 0213048WL155388 rani 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695673 MS PULLICHERLA RANI STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-002-001/020584
() 		0213048000NRG23100320233606939 11/03/2023 Ravi Kumar 0213048WL155388 Ravi Kumar 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695960 MR PULLASI RAVI KUMAR STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-002-001/020590
() 		0213048000NRG23100320233606942 11/03/2023 MAHABOOB BASHA 0213048WL155388 MAHABOOB BASHA 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695972 MAHABOOB BASHA SHAIK IDBI BANK(607095)
469 PEAPALLY AP-13-048-002-001/020590
() 		0213048000NRG23100320233606941 11/03/2023 PARVEEN 0213048WL155388 PARVEEN 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695967 MRS SHAIK PARVEEN STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-002-001/020592
() 		0213048000NRG23100320233606943 11/03/2023 Mohan 0213048WL155388 Mohan 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695764 Mr Avula Mohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-002-001/20594
() 		0213048000NRG23100320233606944 11/03/2023 K KISTANNA 0213048WL155388 K KISTANNA 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695921 MR KOTAKONDA KISTANNA STATE BANK OF INDIA(508548)
472 PEAPALLY AP-13-048-002-001/20596
() 		0213048000NRG23100320233606946 11/03/2023 J SUMAJALI 0213048WL155388 J SUMAJALI 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695973 MS VENGALAM SUMANJALI STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-002-001/20597
() 		0213048000NRG23100320233606947 11/03/2023 VENGALAM RAMAKRISHNA REDDY 0213048WL155388 VENGALAM RAMAKRISHNA REDDY 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695963 RAMAKRISHNA REDDY VENGALAM STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-002-001/20601
() 		0213048000NRG23100320233606951 11/03/2023 RASIPOGULA LARENCE 0213048WL155388 RASIPOGULA LARENCE 00415 SBIN0002779 855 855 Processed 03/04/2023 0433695928 RASIPOGULA LARENCE BMFG R NARAYANA UNION BANK OF INDIA(508500)
475 PEAPALLY AP-13-048-002-001/20604
() 		0213048000NRG23100320233606952 11/03/2023 Bacha Sireesha 0213048WL155388 Bacha Sireesha 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695927 MS BACHE SIRISHA STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-002-001/20608
() 		0213048000NRG23100320233606953 11/03/2023 P venugopal 0213048WL155388 P venugopal 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695691 MR POGULA VENUGOPAL STATE BANK OF INDIA(508548)
477 PEAPALLY AP-13-048-002-001/20614
() 		0213048000NRG23100320233606956 11/03/2023 Madiga padma 0213048WL155388 Madiga padma 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695929 MS MADIGA PADMA STATE BANK OF INDIA(508548)
478 PEAPALLY AP-13-048-002-001/20615
() 		0213048000NRG23100320233606958 11/03/2023 R Mohankrishna 0213048WL155388 R Mohankrishna 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695964 Mr RASIPOGULA MOHAN KRISHNA INDIAN BANK(607105)
479 PEAPALLY AP-13-048-002-001/20615
() 		0213048000NRG23100320233606957 11/03/2023 Shaik shafiya 0213048WL155388 Shaik shafiya 00415 SBIN0002779 684 684 Processed 02/04/2023 0433695983 SHAIK SHAFIYA CANARA BANK(508532)
480 PEAPALLY AP-13-048-002-001/20620
() 		0213048000NRG23100320233606961 11/03/2023 P srinivasulu 0213048WL155388 P srinivasulu 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695687 MR POGULA SREENIVASULU STATE BANK OF INDIA(508548)
481 PEAPALLY AP-13-048-002-001/20621
() 		0213048000NRG23100320233606963 11/03/2023 A malleswari 0213048WL155388 A malleswari 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695993 MRS AVULA DEVESWARI STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-002-001/20628
() 		0213048000NRG23100320233606965 11/03/2023 Daneswari 0213048WL155388 Daneswari 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695974 MRS BOYA DANESWARI STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-002-001/20630
() 		0213048000NRG23100320233606968 11/03/2023 Shilpa 0213048WL155388 Shilpa 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695968 Mrs JELLY SHILPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-002-001/20632
() 		0213048000NRG23100320233606970 11/03/2023 Haritha 0213048WL155388 Haritha 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695977 MRS TALARI HARITHA STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-002-001/20635
() 		0213048000NRG23100320233606973 11/03/2023 R madhu 0213048WL155388 R madhu 00415 SBIN0002779 855 855 Processed 02/04/2023 0433695932 MR RASIPOGULA MADHU STATE BANK OF INDIA(508548)
486 PEAPALLY AP-13-048-002-001/20640
() 		0213048000NRG23100320233606975 11/03/2023 S mahammad 0213048WL155388 S mahammad 00415 SBIN0002779 855 855 Processed 03/04/2023 0433695933 SHAIK MAHMAD UNION BANK OF INDIA(508500)
487 PEAPALLY AP-13-048-005-007/010278
() 		0213048000NRG23090320233603509 11/03/2023 Venkatalakshmi 0213048WL155193 Venkatalakshmi 00415 SBIN0002779 556 556 Processed 02/04/2023 0433695694 MRS GODUGU VENKATALAXMI STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-005-007/010456
() 		0213048000NRG23110320233612524 11/03/2023 raju 0213048WL155772 raju 00415 SBIN0002779 1160 1160 Processed 02/04/2023 0433695944 MRS THIRUNAMPALLE RAJU STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-005-007/010505
() 		0213048000NRG23110320233612528 11/03/2023 Anjanamma 0213048WL155772 Anjanamma 00415 SBIN0002779 1160 1160 Processed 02/04/2023 0433695864 CHANDRAPALLI ANJANAMMA STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-005-007/010505
() 		0213048000NRG23110320233612527 11/03/2023 BALARAJU 0213048WL155772 BALARAJU 00415 SBIN0002779 1160 1160 Processed 02/04/2023 0433695859 MR CHANDRAPALLI BALU STATE BANK OF INDIA(508548)
491 PEAPALLY AP-13-048-005-007/011194
() 		0213048000NRG23090320233603516 11/03/2023 Rangaswami 0213048WL155193 Rangaswami 00415 SBIN0002779 556 556 Processed 02/04/2023 0433695493 MR PUJARI CHINNA RANGASWAMY STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-005-007/011590
() 		0213048000NRG23090320233603519 11/03/2023 Balachandra 0213048WL155193 Balachandra 00415 SBIN0002779 695 695 Processed 02/04/2023 0433695619 MR ERUKALA BALACHANDRUDU STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-005-007/011794
() 		0213048000NRG23090320233603523 11/03/2023 Balamma 0213048WL155193 Balamma 00415 SBIN0002779 556 556 Processed 02/04/2023 0433695858 KONDA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 PEAPALLY AP-13-048-005-007/011826
() 		0213048000NRG23090320233603526 11/03/2023 Santamma 0213048WL155193 Santamma 00415 SBIN0002779 695 695 Processed 02/04/2023 0433695630 Mrs SANTHAMMA BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-005-007/012238
() 		0213048000NRG23110320233612532 11/03/2023 Rangandam 0213048WL155772 Rangandam 00415 SBIN0002779 464 464 Processed 02/04/2023 0433695658 RANGANATH PULLAGOSULA AIRTEL PAYMENTS BANK LIMITED(990288)
496 PEAPALLY AP-13-048-005-007/012922
() 		0213048000NRG23110320233612536 11/03/2023 pullamma 0213048WL155772 pullamma 00415 SBIN0002779 928 928 Processed 02/04/2023 0433695950 MRS YADIKI PULLAMMA STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-005-007/012923
() 		0213048000NRG23110320233612537 11/03/2023 durgaprasad 0213048WL155772 durgaprasad 00415 SBIN0002779 928 928 Processed 02/04/2023 0433695949 MR Y DURGAPRASAD STATE BANK OF INDIA(508548)
498 PEAPALLY AP-13-048-005-007/013089
() 		0213048000NRG23090320233603529 11/03/2023 ramadevi 0213048WL155193 ramadevi 00415 SBIN0002779 695 695 Processed 02/04/2023 0433695930 MRS BHOGA RAMADEVI STATE BANK OF INDIA(508548)
499 PEAPALLY AP-13-048-005-007/013195
() 		0213048000NRG23110320233612538 11/03/2023 keerthi 0213048WL155772 keerthi 00415 SBIN0002779 464 464 Processed 02/04/2023 0433695942 MRS R KEERTHI STATE BANK OF INDIA(508548)
500 PEAPALLY AP-13-048-005-007/013199
() 		0213048000NRG23110320233612539 11/03/2023 narasimhulu 0213048WL155772 narasimhulu 00415 SBIN0002779 464 464 Processed 02/04/2023 0433695938 MR THAMMANNAGARI NARASIMHULU STATE BANK OF INDIA(508548)
501 PEAPALLY AP-13-048-005-007/013395
() 		0213048000NRG23110320233612540 11/03/2023 gajendra 0213048WL155772 gajendra 00415 SBIN0002779 464 464 Processed 02/04/2023 0433695943 MR NADMLA GAJENDRA STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-005-007/013556
() 		0213048000NRG23090320233603531 11/03/2023 Madhushudan 0213048WL155193 Madhushudan 00415 SBIN0002779 695 695 Processed 02/04/2023 0433695587 MR MADHUSUDHAN M STATE BANK OF INDIA(508548)
503 PEAPALLY AP-13-048-005-007/013556
() 		0213048000NRG23090320233603532 11/03/2023 Thulasi 0213048WL155193 Thulasi 00415 SBIN0002779 695 695 Processed 02/04/2023 0433695588 Mrs THULASI MEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-005-007/013595
() 		0213048000NRG23090320233603533 11/03/2023 Krishnaveni 0213048WL155193 Krishnaveni 00415 SBIN0002779 695 695 Processed 02/04/2023 0433695941 MEKA KRISHNAVENI STATE BANK OF INDIA(508548)
505 PEAPALLY AP-13-048-005-007/013616
() 		0213048000NRG23090320233603534 11/03/2023 Lokeswari 0213048WL155193 Lokeswari 00415 SBIN0002779 695 695 Processed 02/04/2023 0433695629 MRS MEKA LOKESWARI STATE BANK OF INDIA(508548)
506 PEAPALLY AP-13-048-005-007/013726
() 		0213048000NRG23110320233612542 11/03/2023 suresh 0213048WL155772 suresh 00415 SBIN0002779 1160 1160 Processed 02/04/2023 0433695937 Mr NADIMIGERI SURESH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-005-007/013849
() 		0213048000NRG23110320233612543 11/03/2023 ramesh 0213048WL155772 ramesh 00415 SBIN0002779 928 928 Processed 02/04/2023 0433695940 MR NADIMILLA RAMESH STATE BANK OF INDIA(508548)
508 PEAPALLY AP-13-048-005-007/013851
() 		0213048000NRG23110320233612898 11/03/2023 shanthi 0213048WL155776 shanthi 00415 SBIN0002779 3598 3598 Processed 02/04/2023 0433695675 MRS CHENCHUGARI SHANTHI STATE BANK OF INDIA(508548)
509 PEAPALLY AP-13-048-005-007/013852
() 		0213048000NRG23110320233612544 11/03/2023 nagamma 0213048WL155772 nagamma 00415 SBIN0002779 1160 1160 Processed 02/04/2023 0433695939 MISS NADIMINDLA NAGAMMA STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-005-007/1147566
() 		0213048000NRG23090320233603536 11/03/2023 Shaik Edusaheb 0213048WL155193 Shaik Edusaheb 00415 SBIN0002779 417 417 Processed 02/04/2023 0433695945 MR SHAIK EDUSAHEB STATE BANK OF INDIA(508548)
511 PEAPALLY AP-13-048-005-007/14577
() 		0213048000NRG23090320233603538 11/03/2023 MEKA SHANKAR 0213048WL155193 MEKA SHANKAR 00415 SBIN0002779 695 695 Processed 02/04/2023 0433695946 MR MEKA SANKAR STATE BANK OF INDIA(508548)
512 PEAPALLY AP-13-048-016-014/010154
() 		0213048000NRG23100320233607003 11/03/2023 Raaju 0213048WL155389 Raaju 00415 SBIN0002779 900 900 Processed 02/04/2023 0433695793 Mr RAJU URUVAKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-016-014/010157
() 		0213048000NRG23100320233607005 11/03/2023 Jayamma 0213048WL155389 Jayamma 00415 SBIN0002779 540 540 Processed 02/04/2023 0433695790 VADDE JAYAMMA STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-016-014/010278
() 		0213048000NRG23100320233607034 11/03/2023 Laxmidevi 0213048WL155389 Laxmidevi 00415 SBIN0002779 900 900 Processed 02/04/2023 0433695712 MRS KANIGIRI LAKSHMIDEVI STATE BANK OF INDIA(508548)
515 PEAPALLY AP-13-048-016-014/010325
() 		0213048000NRG23100320233607041 11/03/2023 Nabeerasul 0213048WL155389 Nabeerasul 00415 SBIN0002779 900 900 Processed 02/04/2023 0433695821 MR DARGA NABI RASOOL STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-016-014/010491
() 		0213048000NRG23100320233607063 11/03/2023 NARAYANAMMA 0213048WL155389 NARAYANAMMA 00415 SBIN0002779 900 900 Processed 02/04/2023 0433695809 MRS KALAVALA NARAYANAMMA STATE BANK OF INDIA(508548)
517 PEAPALLY AP-13-048-016-014/010541
() 		0213048000NRG23100320233607066 11/03/2023 RAMANJANEYULU 0213048WL155389 RAMANJANEYULU 00415 SBIN0002779 900 900 Processed 02/04/2023 0433695791 MRS MADDI RAMANJANEYULU STATE BANK OF INDIA(508548)
518 PEAPALLY AP-13-048-016-014/010600
() 		0213048000NRG23100320233607073 11/03/2023 shivamma 0213048WL155389 shivamma 00415 SBIN0002779 180 180 Processed 03/04/2023 0433695676 MEKALA SIVA LAKSHMI UNION BANK OF INDIA(508500)
519 PEAPALLY AP-13-048-016-014/010600
() 		0213048000NRG23100320233607072 11/03/2023 venkatesh 0213048WL155389 venkatesh 00415 SBIN0002779 900 900 Processed 02/04/2023 0433695861 MR GANIGISETTY VENKATESWARLU STATE BANK OF INDIA(508548)
520 PEAPALLY AP-13-048-016-014/010625
() 		0213048000NRG23100320233607074 11/03/2023 rajasekhar reddy 0213048WL155389 rajasekhar reddy 00415 SBIN0002779 900 900 Processed 02/04/2023 0433695803 MALLIREDDY RAJASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
521 PEAPALLY AP-13-048-016-014/010629
() 		0213048000NRG23100320233607079 11/03/2023 SUSEELA 0213048WL155389 SUSEELA 00415 SBIN0002779 180 180 Processed 02/04/2023 0433695801 Mrs CHAKALI SUSHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-016-014/010641
() 		0213048000NRG23100320233607080 11/03/2023 Eeswara Reddy 0213048WL155389 Eeswara Reddy 00415 SBIN0002779 900 900 Processed 02/04/2023 0433695788 MALLIREDDY ESWAR REDDY STATE BANK OF INDIA(508548)
523 PEAPALLY AP-13-048-016-014/010646
() 		0213048000NRG23100320233607082 11/03/2023 SHABANA 0213048WL155389 SHABANA 00415 SBIN0002779 900 900 Processed 02/04/2023 0433695852 MS SHAIK SHABANA STATE BANK OF INDIA(508548)
524 PEAPALLY AP-13-048-016-014/010669
() 		0213048000NRG23100320233607084 11/03/2023 Lakshmidevi 0213048WL155389 Lakshmidevi 00415 SBIN0002779 180 180 Processed 02/04/2023 0433695802 MRS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
525 PEAPALLY AP-13-048-016-014/010702
() 		0213048000NRG23100320233607096 11/03/2023 Karna 0213048WL155389 Karna 00415 SBIN0002779 180 180 Processed 02/04/2023 0433695792 MR VADDE KARNA STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-016-014/010718
() 		0213048000NRG23100320233607102 11/03/2023 Shaikshavali 0213048WL155389 Shaikshavali 00415 SBIN0002779 900 900 Processed 02/04/2023 0433695789 MR GANIGA SHAIKSHAVALI STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-016-014/010734
() 		0213048000NRG23100320233607105 11/03/2023 ravi kumar 0213048WL155389 ravi kumar 00415 SBIN0002779 900 900 Processed 02/04/2023 0433695787 MR MEKALA RAVI KUMAR STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-016-014/010738
() 		0213048000NRG23100320233607107 11/03/2023 nagaraju 0213048WL155389 nagaraju 00415 SBIN0002779 900 900 Processed 02/04/2023 0433695714 MR MANGALI NAGARAJU STATE BANK OF INDIA(508548)
529 PEAPALLY AP-13-048-016-014/010741
() 		0213048000NRG23100320233607110 11/03/2023 najir basha 0213048WL155389 najir basha 00415 SBIN0002779 360 360 Processed 02/04/2023 0433695649 MR DUDEKULA NAZEER BASHA STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-016-014/010789
() 		0213048000NRG23100320233607113 11/03/2023 ram prasad 0213048WL155389 ram prasad 00415 SBIN0002779 900 900 Processed 02/04/2023 0433695952 KOVURI RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
531 PEAPALLY AP-13-048-016-014/010810
() 		0213048000NRG23100320233607115 11/03/2023 ramakrishna reddy 0213048WL155389 ramakrishna reddy 00415 SBIN0002779 900 900 Processed 02/04/2023 0433695678 MR RAMA KRISHNA REDDY M STATE BANK OF INDIA(508548)
532 PEAPALLY AP-13-048-016-014/010818
() 		0213048000NRG23100320233607117 11/03/2023 Karthik kumar Reddy 0213048WL155389 Karthik kumar Reddy 00415 SBIN0002779 900 900 Processed 02/04/2023 0433695732 KANAGIRI KARTHIK KUMAR REDDY ICICI BANK LTD(508534)
533 PEAPALLY AP-13-048-016-014/10842
() 		0213048000NRG23100320233607125 11/03/2023 chakali abhishaik 0213048WL155389 chakali abhishaik 00415 SBIN0002779 540 540 Processed 02/04/2023 0433695677 MR CHAKALI ABHISHAIK STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-018-015/020276
() 		0213048000NRG23110320233612599 11/03/2023 Sunkulamme 0213048WL155773 Sunkulamme 00415 SBIN0002779 1100 1100 Processed 02/04/2023 0433695492 Mrs SUNKULAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-018-015/020439
() 		0213048000NRG23110320233612629 11/03/2023 Ramudu 0213048WL155773 Ramudu 00415 SBIN0002779 1100 1100 Processed 02/04/2023 0433695919 T RAMUDU ICICI BANK LTD(508534)
536 PEAPALLY AP-13-048-018-015/020856
() 		0213048000NRG23110320233612677 11/03/2023 Janardhan 0213048WL155773 Janardhan 00415 SBIN0002779 1320 1320 Processed 02/04/2023 0433695660 MR RASIPOGULA JANARDHAN STATE BANK OF INDIA(508548)
537 PEAPALLY AP-13-048-018-015/020987
() 		0213048000NRG23110320233612683 11/03/2023 Sathyanarayana 0213048WL155773 Sathyanarayana 00415 SBIN0002779 1320 1320 Processed 02/04/2023 0433695633 MR YENUMULA SATYANARAYANA STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-018-015/021074
() 		0213048000NRG23110320233612694 11/03/2023 maddaiah 0213048WL155773 maddaiah 00415 SBIN0002779 1100 1100 Processed 02/04/2023 0433695710 JIKKI MADDAIAH STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-018-015/021074
() 		0213048000NRG23110320233612695 11/03/2023 santhoshamma 0213048WL155773 santhoshamma 00415 SBIN0002779 1100 1100 Processed 02/04/2023 0433695865 MS JIKKI SANTHOSHAMMA STATE BANK OF INDIA(508548)
540 PEAPALLY AP-13-048-018-015/021091
() 		0213048000NRG23110320233612701 11/03/2023 Rajeswari 0213048WL155773 Rajeswari 00415 SBIN0002779 1320 1320 Processed 02/04/2023 0433695661 MS RASIPOGULA RAJESWARI STATE BANK OF INDIA(508548)
541 PEAPALLY AP-13-048-018-015/021091
() 		0213048000NRG23110320233612700 11/03/2023 Sanjeeva 0213048WL155773 Sanjeeva 00415 SBIN0002779 1320 1320 Processed 02/04/2023 0433695662 MR RASIPOGULA SANJEEVA STATE BANK OF INDIA(508548)
SubTotal 185026 185026
542 PEAPALLY AP-13-048-002-001/20628
() 		0213048000NRG23100320233606966 11/03/2023 Ramanaidu 0213048WL155388 Ramanaidu 00415 SBIN0012960 855 855 Processed 02/04/2023 0433695965 MR BOYA RAMANAIDU STATE BANK OF INDIA(508548)
SubTotal 855 855
543 PEAPALLY AP-13-048-002-001/020424
() 		0213048000NRG23100320233606871 11/03/2023 Raju 0213048WL155388 Raju 00415 SBIN0021184 855 855 Processed 03/04/2023 0433695693 MEDABOYINA RAJU UNION BANK OF INDIA(508500)
544 PEAPALLY AP-13-048-002-001/020514
() 		0213048000NRG23100320233606913 11/03/2023 sruthi chandana 0213048WL155388 sruthi chandana 00415 SBIN0021184 684 684 Processed 02/04/2023 0433695994 MS SUNKARI SRUTHI CHANDANA STATE BANK OF INDIA(508548)
545 PEAPALLY AP-13-048-016-014/10845
() 		0213048000NRG23100320233607126 11/03/2023 Sirivella Venugopal reddy 0213048WL155389 Sirivella Venugopal reddy 00415 SBIN0021184 900 900 Processed 02/04/2023 0433695682 MR VENUGOPAL REDDY SIRIVELLA STATE BANK OF INDIA(508548)
SubTotal 2439 2439
546 PEAPALLY AP-13-048-016-014/10846
() 		0213048000NRG23100320233607128 11/03/2023 sirivella jyothi 0213048WL155389 sirivella jyothi 00468 UBIN0801119 900 900 Processed 02/04/2023 0433695488 MISS SIRIVELLA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 900 900
547 PEAPALLY AP-13-048-018-015/020985
() 		0213048000NRG23110320233612681 11/03/2023 Raju 0213048WL155773 Raju 00468 UBIN0810193 1320 1320 Processed 03/04/2023 0433695489 T RAJAIAH MADIGA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
548 PEAPALLY AP-13-048-002-001/020074
() 		0213048000NRG23100320233606705 11/03/2023 Satish Kumar Reddy 0213048WL155388 Satish Kumar Reddy 00468 UBIN0822451 684 684 Processed 02/04/2023 0433695888 MR VENGALAM SATEESH KUMAR REDDY STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-002-001/020074
() 		0213048000NRG23100320233606706 11/03/2023 V Jayalakshmi 0213048WL155388 V Jayalakshmi 00468 UBIN0822451 684 684 Processed 03/04/2023 0433695727 VENGALAM JAYA LAKSHMI UNION BANK OF INDIA(508500)
550 PEAPALLY AP-13-048-002-001/020117
() 		0213048000NRG23100320233606707 11/03/2023 Sundaraya 0213048WL155388 Sundaraya 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695725 RASIPOGULA SUNDARAIAH UNION BANK OF INDIA(508500)
551 PEAPALLY AP-13-048-002-001/020180
() 		0213048000NRG23100320233606717 11/03/2023 Sudakar 0213048WL155388 Sudakar 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695589 RASIPOGULA SUDHAKAR UNION BANK OF INDIA(508500)
552 PEAPALLY AP-13-048-002-001/020188
() 		0213048000NRG23100320233606726 11/03/2023 Chinna Ramudu 0213048WL155388 Chinna Ramudu 00468 UBIN0822451 855 855 Processed 02/04/2023 0433695904 Mr CHINNA RAMUDU RASIPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
553 PEAPALLY AP-13-048-002-001/020193
() 		0213048000NRG23100320233606731 11/03/2023 Munemma 0213048WL155388 Munemma 00468 UBIN0822451 855 855 Processed 02/04/2023 0433695907 RASIPOGULA MUNEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
554 PEAPALLY AP-13-048-002-001/020194
() 		0213048000NRG23100320233606732 11/03/2023 Anjaneyulu 0213048WL155388 Anjaneyulu 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695722 RASIPOGULA ANJINEYULU UNION BANK OF INDIA(508500)
555 PEAPALLY AP-13-048-002-001/020194
() 		0213048000NRG23100320233606734 11/03/2023 Mahalakshi 0213048WL155388 Mahalakshi 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695721 RASIPOGULA MAHALAKSHMI UNION BANK OF INDIA(508500)
556 PEAPALLY AP-13-048-002-001/020195
() 		0213048000NRG23100320233606735 11/03/2023 Tippamma 0213048WL155388 Tippamma 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695723 RASIPOGULA TIPPAKKA UNION BANK OF INDIA(508500)
557 PEAPALLY AP-13-048-002-001/020198
() 		0213048000NRG23100320233606737 11/03/2023 Rangamuni 0213048WL155388 Rangamuni 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695724 RASIPOGULA RANGAMUNI UNION BANK OF INDIA(508500)
558 PEAPALLY AP-13-048-002-001/020201
() 		0213048000NRG23100320233606741 11/03/2023 Lakshmidevi 0213048WL155388 Lakshmidevi 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695908 RASIPOGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
559 PEAPALLY AP-13-048-002-001/020202
() 		0213048000NRG23100320233606743 11/03/2023 Peddakka 0213048WL155388 Peddakka 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695811 RASIPOGULA PARVATHI UNION BANK OF INDIA(508500)
560 PEAPALLY AP-13-048-002-001/020203
() 		0213048000NRG23100320233606745 11/03/2023 Rangaswami 0213048WL155388 Rangaswami 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695729 RASIPOGULA RANGASWAMY UNION BANK OF INDIA(508500)
561 PEAPALLY AP-13-048-002-001/020208
() 		0213048000NRG23100320233606749 11/03/2023 Rangadu 0213048WL155388 Rangadu 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695749 RASIPOGULA RANGADU UNION BANK OF INDIA(508500)
562 PEAPALLY AP-13-048-002-001/020218
() 		0213048000NRG23100320233606759 11/03/2023 Srikanth 0213048WL155388 Srikanth 00468 UBIN0822451 855 855 Processed 02/04/2023 0433695901 PULLASI LAKSHMI KANTH AIRTEL PAYMENTS BANK LIMITED(990288)
563 PEAPALLY AP-13-048-002-001/020228
() 		0213048000NRG23100320233606767 11/03/2023 Chennakesavulu 0213048WL155388 Chennakesavulu 00468 UBIN0822451 855 855 Processed 02/04/2023 0433695734 PULLASI CHENNA KESHAVULU AIRTEL PAYMENTS BANK LIMITED(990288)
564 PEAPALLY AP-13-048-002-001/020252
() 		0213048000NRG23100320233606775 11/03/2023 Jayalakshmi 0213048WL155388 Jayalakshmi 00468 UBIN0822451 855 855 Processed 02/04/2023 0433695762 MISS PULICHERLA JAYALAKSHMI STATE BANK OF INDIA(508548)
565 PEAPALLY AP-13-048-002-001/020273
() 		0213048000NRG23100320233606787 11/03/2023 Mallikarjuna 0213048WL155388 Mallikarjuna 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695731 BURRU MALLIKHARJUNA UNION BANK OF INDIA(508500)
566 PEAPALLY AP-13-048-002-001/020274
() 		0213048000NRG23100320233606790 11/03/2023 Lakshmidevi 0213048WL155388 Lakshmidevi 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695906 BURRA LAKSHMIDEVI UNION BANK OF INDIA(508500)
567 PEAPALLY AP-13-048-002-001/020274
() 		0213048000NRG23100320233606789 11/03/2023 Ramanjaneyulu 0213048WL155388 Ramanjaneyulu 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695905 BURRA RAMANJINEYULU UNION BANK OF INDIA(508500)
568 PEAPALLY AP-13-048-002-001/020276
() 		0213048000NRG23100320233606791 11/03/2023 Ngarjuna 0213048WL155388 Ngarjuna 00468 UBIN0822451 855 855 Processed 02/04/2023 0433695886 KOTAKONDA NAGARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
569 PEAPALLY AP-13-048-002-001/020276
() 		0213048000NRG23100320233606792 11/03/2023 Saroja 0213048WL155388 Saroja 00468 UBIN0822451 855 855 Processed 02/04/2023 0433695887 KOTAKONDA SAROJA AIRTEL PAYMENTS BANK LIMITED(990288)
570 PEAPALLY AP-13-048-002-001/020277
() 		0213048000NRG23100320233606793 11/03/2023 Acchanna 0213048WL155388 Acchanna 00468 UBIN0822451 855 855 Processed 02/04/2023 0433695825 KOTAKONDA ACHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
571 PEAPALLY AP-13-048-002-001/020280
() 		0213048000NRG23100320233606795 11/03/2023 Chandra 0213048WL155388 Chandra 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695761 JELLI CHANDRA UNION BANK OF INDIA(508500)
572 PEAPALLY AP-13-048-002-001/020280
() 		0213048000NRG23100320233606796 11/03/2023 Rangamma 0213048WL155388 Rangamma 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695760 JELLI RANGAMMA UNION BANK OF INDIA(508500)
573 PEAPALLY AP-13-048-002-001/020286
() 		0213048000NRG23100320233606800 11/03/2023 Sekumbi 0213048WL155388 Sekumbi 00468 UBIN0822451 684 684 Processed 03/04/2023 0433695759 DUDEKULA SHEKUM BEE UNION BANK OF INDIA(508500)
574 PEAPALLY AP-13-048-002-001/020320
() 		0213048000NRG23100320233606813 11/03/2023 Lakshmidevi 0213048WL155388 Lakshmidevi 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695885 KOTAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
575 PEAPALLY AP-13-048-002-001/020330
() 		0213048000NRG23100320233606820 11/03/2023 Madusudan Reddy 0213048WL155388 Madusudan Reddy 00468 UBIN0822451 684 684 Processed 02/04/2023 0433695884 MR MADHUSUDHANREDDY VENGALAM STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-002-001/020348
() 		0213048000NRG23100320233606827 11/03/2023 Ramanjineyulu 0213048WL155388 Ramanjineyulu 00468 UBIN0822451 684 684 Processed 02/04/2023 0433695684 MOGALI EEDIGA RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
577 PEAPALLY AP-13-048-002-001/020407
() 		0213048000NRG23100320233606859 11/03/2023 Sujata 0213048WL155388 Sujata 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695735 AVULA SUJATHA UNION BANK OF INDIA(508500)
578 PEAPALLY AP-13-048-002-001/020413
() 		0213048000NRG23100320233606865 11/03/2023 Yellaswari 0213048WL155388 Yellaswari 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695584 KOTAKONDA YELLESHWARI UNION BANK OF INDIA(508500)
579 PEAPALLY AP-13-048-002-001/020418
() 		0213048000NRG23100320233606867 11/03/2023 Shankar Reddy 0213048WL155388 Shankar Reddy 00468 UBIN0822451 684 684 Processed 03/04/2023 0433695716 VENGALAM SANKARA REDDY UNION BANK OF INDIA(508500)
580 PEAPALLY AP-13-048-002-001/020422
() 		0213048000NRG23100320233606869 11/03/2023 Ramana 0213048WL155388 Ramana 00468 UBIN0822451 855 855 Processed 02/04/2023 0433695728 MR RAMANA RASIPOGULA STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-002-001/020427
() 		0213048000NRG23100320233606874 11/03/2023 Murali Krishna 0213048WL155388 Murali Krishna 00468 UBIN0822451 855 855 Processed 02/04/2023 0433695883 MR MEDABOINI MURALI KRISHNA STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-002-001/020456
() 		0213048000NRG23100320233606881 11/03/2023 Nagarjuna 0213048WL155388 Nagarjuna 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695726 RASIPOGULA NAGARJUNA UNION BANK OF INDIA(508500)
583 PEAPALLY AP-13-048-002-001/020465
() 		0213048000NRG23100320233606888 11/03/2023 Balakrishna 0213048WL155388 Balakrishna 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695826 KOTAKONDA BALAKRISHNA UNION BANK OF INDIA(508500)
584 PEAPALLY AP-13-048-002-001/020465
() 		0213048000NRG23100320233606889 11/03/2023 Lakshmidevi 0213048WL155388 Lakshmidevi 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695583 KOTAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
585 PEAPALLY AP-13-048-002-001/020468
() 		0213048000NRG23100320233606891 11/03/2023 Rajeswari 0213048WL155388 Rajeswari 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695957 KOTAAKONDA RAJESWARI UNION BANK OF INDIA(508500)
586 PEAPALLY AP-13-048-002-001/020505
() 		0213048000NRG23100320233606906 11/03/2023 sheshu 0213048WL155388 sheshu 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695651 RASIPOGULA SESHU UNION BANK OF INDIA(508500)
587 PEAPALLY AP-13-048-002-001/020509
() 		0213048000NRG23100320233606910 11/03/2023 chitti 0213048WL155388 chitti 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695812 RASIPOGULA CHITTI UNION BANK OF INDIA(508500)
588 PEAPALLY AP-13-048-002-001/020527
() 		0213048000NRG23100320233606918 11/03/2023 lakshmidevi 0213048WL155388 lakshmidevi 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695902 PULLASI LAKSHMI DEVI UNION BANK OF INDIA(508500)
589 PEAPALLY AP-13-048-002-001/020541
() 		0213048000NRG23100320233606922 11/03/2023 radhika 0213048WL155388 radhika 00468 UBIN0822451 684 684 Processed 02/04/2023 0433695758 B RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
590 PEAPALLY AP-13-048-002-001/020554
() 		0213048000NRG23100320233606925 11/03/2023 Shivamma 0213048WL155388 Shivamma 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695810 RASIPOGULA SHIVAMMA UNION BANK OF INDIA(508500)
591 PEAPALLY AP-13-048-002-001/020555
() 		0213048000NRG23100320233606926 11/03/2023 Damodar 0213048WL155388 Damodar 00468 UBIN0822451 855 855 Processed 02/04/2023 0433695720 RASIPOGULA DHAMODHAR AIRTEL PAYMENTS BANK LIMITED(990288)
592 PEAPALLY AP-13-048-002-001/020564
() 		0213048000NRG23100320233606931 11/03/2023 RAJYALAXMI 0213048WL155388 RAJYALAXMI 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695750 MEDABOINA RAJALAKSHMI UNION BANK OF INDIA(508500)
593 PEAPALLY AP-13-048-002-001/020565
() 		0213048000NRG23100320233606932 11/03/2023 ARUNAMMA 0213048WL155388 ARUNAMMA 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695827 BACHHE ARUNAMMA UNION BANK OF INDIA(508500)
594 PEAPALLY AP-13-048-002-001/020565
() 		0213048000NRG23100320233606933 11/03/2023 PANDU RANGADU 0213048WL155388 PANDU RANGADU 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695824 BACHE PANDURANGADU UNION BANK OF INDIA(508500)
595 PEAPALLY AP-13-048-002-001/020576
() 		0213048000NRG23100320233606938 11/03/2023 renuka 0213048WL155388 renuka 00468 UBIN0822451 855 855 Processed 02/04/2023 0433695958 MS RENUKA P STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-002-001/020589
() 		0213048000NRG23100320233606940 11/03/2023 CHENNAKESHAVULU 0213048WL155388 CHENNAKESHAVULU 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695956 PULLASI CHENNA KESHAVULU UNION BANK OF INDIA(508500)
597 PEAPALLY AP-13-048-002-001/20595-A
() 		0213048000NRG23100320233606945 11/03/2023 Vengalam subhadramma 0213048WL155388 Vengalam subhadramma 00468 UBIN0822451 684 684 Processed 03/04/2023 0433695981 VENGALAM SUBHADRAMMA UNION BANK OF INDIA(508500)
598 PEAPALLY AP-13-048-002-001/20597
() 		0213048000NRG23100320233606948 11/03/2023 VENGALAM JAYA LAKSHMI 0213048WL155388 VENGALAM JAYA LAKSHMI 00468 UBIN0822451 684 684 Processed 02/04/2023 0433695980 MRS VENGALAM JAYAMMA STATE BANK OF INDIA(508548)
599 PEAPALLY AP-13-048-002-001/20598
() 		0213048000NRG23100320233606950 11/03/2023 VENGALAM KALAVATHI 0213048WL155388 VENGALAM KALAVATHI 00468 UBIN0822451 684 684 Processed 02/04/2023 0433695979 MS VENGALAM KALAVATHAMMA STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-002-001/20598
() 		0213048000NRG23100320233606949 11/03/2023 VENGALAM VENKATESWAREDDY 0213048WL155388 VENGALAM VENKATESWAREDDY 00468 UBIN0822451 684 684 Processed 02/04/2023 0433695717 MR REDDY VENKATESWARA VENGALAM STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-002-001/20608
() 		0213048000NRG23100320233606954 11/03/2023 P Hemalatha 0213048WL155388 P Hemalatha 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695686 POGULA HEMALATHA UNION BANK OF INDIA(508500)
602 PEAPALLY AP-13-048-002-001/20616
() 		0213048000NRG23100320233606959 11/03/2023 R Hussainappa 0213048WL155388 R Hussainappa 00468 UBIN0822451 684 684 Processed 03/04/2023 0433695924 RASIPOGULA HUSSAINAPPA UNION BANK OF INDIA(508500)
603 PEAPALLY AP-13-048-002-001/20620
() 		0213048000NRG23100320233606962 11/03/2023 P malleswari 0213048WL155388 P malleswari 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695683 POGULA MALLESWARI UNION BANK OF INDIA(508500)
604 PEAPALLY AP-13-048-002-001/20621
() 		0213048000NRG23100320233606964 11/03/2023 A mohan 0213048WL155388 A mohan 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695988 AVULA MOHAN UNION BANK OF INDIA(508500)
605 PEAPALLY AP-13-048-002-001/20634
() 		0213048000NRG23100320233606972 11/03/2023 R krishnaveni 0213048WL155388 R krishnaveni 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695923 RASIPOGULA KRISHNAVENI UNION BANK OF INDIA(508500)
606 PEAPALLY AP-13-048-002-001/20634
() 		0213048000NRG23100320233606971 11/03/2023 R lalukasim 0213048WL155388 R lalukasim 00468 UBIN0822451 855 855 Processed 02/04/2023 0433695925 RASI POGULA LALU KASIM IDBI BANK(607095)
607 PEAPALLY AP-13-048-002-001/20642
() 		0213048000NRG23100320233606976 11/03/2023 R kavitha 0213048WL155388 R kavitha 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695922 RASIPOGULA KAVITHA UNION BANK OF INDIA(508500)
608 PEAPALLY AP-13-048-002-001/20651
() 		0213048000NRG23100320233606977 11/03/2023 Kota konda naveenkumar 0213048WL155388 Kota konda naveenkumar 00468 UBIN0822451 855 855 Processed 02/04/2023 0433695685 MR KOTAKONDA NAVEENKUMAR STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-002-001/20654
() 		0213048000NRG23100320233606978 11/03/2023 Dudekula dastagiri 0213048WL155388 Dudekula dastagiri 00468 UBIN0822451 855 855 Processed 03/04/2023 0433695955 DUDEKULA DASTAGIRI UNION BANK OF INDIA(508500)
610 PEAPALLY AP-13-048-002-001/20654
() 		0213048000NRG23100320233606979 11/03/2023 Dudekula ruksana 0213048WL155388 Dudekula ruksana 00468 UBIN0822451 855 855 Processed 02/04/2023 0433695959 MS PINJARI RUKSANA STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-005-007/010284
() 		0213048000NRG23090320233603510 11/03/2023 Penugonda Lakshmi 0213048WL155193 Penugonda Lakshmi 00468 UBIN0822451 556 556 Processed 03/04/2023 0433695936 PENUGONDA LAKSHMI UNION BANK OF INDIA(508500)
612 PEAPALLY AP-13-048-005-007/010964
() 		0213048000NRG23090320233603511 11/03/2023 Sri Ramulu 0213048WL155193 Sri Ramulu 00468 UBIN0822451 695 695 Processed 02/04/2023 0433695586 NADIGADDA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
613 PEAPALLY AP-13-048-005-007/012548
() 		0213048000NRG23090320233603527 11/03/2023 Ramanjaneyulu 0213048WL155193 Ramanjaneyulu 00468 UBIN0822451 695 695 Processed 03/04/2023 0433695935 BANDI RAMANJANEYULU UNION BANK OF INDIA(508500)
614 PEAPALLY AP-13-048-005-007/012883
() 		0213048000NRG23110320233612535 11/03/2023 anil 0213048WL155772 anil 00468 UBIN0822451 928 928 Processed 03/04/2023 0433695860 YELAKAPENTA ANIL UNION BANK OF INDIA(508500)
615 PEAPALLY AP-13-048-005-007/013395
() 		0213048000NRG23110320233612541 11/03/2023 saiteja 0213048WL155772 saiteja 00468 UBIN0822451 232 232 Processed 03/04/2023 0433695954 N SAI TEJA UNION BANK OF INDIA(508500)
616 PEAPALLY AP-13-048-005-007/014359
() 		0213048000NRG23110320233612900 11/03/2023 MALATHI BAI 0213048WL155777 MALATHI BAI 00468 UBIN0822451 2827 2827 Processed 03/04/2023 0433695719 KATIKA MALATHIBHAI UNION BANK OF INDIA(508500)
617 PEAPALLY AP-13-048-005-007/014359
() 		0213048000NRG23110320233612899 11/03/2023 SAI NATH 0213048WL155777 SAI NATH 00468 UBIN0822451 2827 2827 Processed 02/04/2023 0433695986 Mr SAINATH KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 PEAPALLY AP-13-048-005-007/014375
() 		0213048000NRG23110320233612705 11/03/2023 RAMESH GOUD 0213048WL155774 RAMESH GOUD 00468 UBIN0822451 3598 3598 Processed 02/04/2023 0433695718 M V RAMESH BABU PUNJAB NATIONAL BANK(508568)
619 PEAPALLY AP-13-048-005-007/014375
() 		0213048000NRG23110320233612704 11/03/2023 venkata jaanaki 0213048WL155774 venkata jaanaki 00468 UBIN0822451 3598 3598 Processed 02/04/2023 0433695987 EDIGA VENKATA JANAKI STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-005-007/147406
() 		0213048000NRG23090320233603539 11/03/2023 BAJANTRI SAI KUMAR 0213048WL155193 BAJANTRI SAI KUMAR 00468 UBIN0822451 695 695 Processed 02/04/2023 0433695948 MR B SAIKUMAR STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-016-014/010350
() 		0213048000NRG23100320233607045 11/03/2023 Subbalakshmamma 0213048WL155389 Subbalakshmamma 00468 UBIN0822451 180 180 Processed 03/04/2023 0433695862 GAJULA SUBBA LAKSHMAMMA UNION BANK OF INDIA(508500)
622 PEAPALLY AP-13-048-016-014/010389
() 		0213048000NRG23100320233607049 11/03/2023 Ramadevi 0213048WL155389 Ramadevi 00468 UBIN0822451 900 900 Processed 03/04/2023 0433695855 PUJARI VAYSHNAVA RAMADEVI UNION BANK OF INDIA(508500)
623 PEAPALLY AP-13-048-016-014/010541
() 		0213048000NRG23100320233607067 11/03/2023 Ganganna 0213048WL155389 Ganganna 00468 UBIN0822451 720 720 Processed 03/04/2023 0433695786 MADDI GANGANNA UNION BANK OF INDIA(508500)
624 PEAPALLY AP-13-048-016-014/010674
() 		0213048000NRG23100320233607087 11/03/2023 Soundarya 0213048WL155389 Soundarya 00468 UBIN0822451 900 900 Processed 03/04/2023 0433695730 GARIGELA SOUNDARYA UNION BANK OF INDIA(508500)
SubTotal 71164 71164
625 PEAPALLY AP-13-048-002-001/020319
() 		0213048000NRG23100320233606810 11/03/2023 Pullasi Pullaya 0213048WL155388 Pullasi Pullaya 00691 IPOS0000001 855 855 Processed 02/04/2023 0433695486 MR PULLASI PULLAYYA STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-002-001/20610
() 		0213048000NRG23100320233606955 11/03/2023 A Pushpavathi 0213048WL155388 A Pushpavathi 00691 IPOS0000001 855 855 Processed 02/04/2023 0433695487 AVULA PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
627 PEAPALLY AP-13-048-018-015/020014
() 		0213048000NRG23110320233612547 11/03/2023 H Rajashekar 0213048WL155773 H Rajashekar 00691 IPOS0000001 1320 1320 Processed 02/04/2023 0433695485 GUNDALA RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
628 PEAPALLY AP-13-048-018-015/020812
() 		0213048000NRG23110320233612672 11/03/2023 N Peddaiah 0213048WL155773 N Peddaiah 00691 IPOS0000001 1100 1100 Processed 02/04/2023 0433695484 R PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4130 4130
629 PEAPALLY AP-13-048-002-001/020139
() 		0213048000NRG23100320233606710 11/03/2023 Gouramma 0213048WL155388 Gouramma 00703 AIRP0000001 855 855 Processed 02/04/2023 0433695478 RASIPOGULA GOWRI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
630 PEAPALLY AP-13-048-002-001/020189
() 		0213048000NRG23100320233606729 11/03/2023 Shankaramma 0213048WL155388 Shankaramma 00703 AIRP0000001 855 855 Processed 02/04/2023 0433695474 MS RASIPOGULA SANKARAMMA STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-002-001/020203
() 		0213048000NRG23100320233606746 11/03/2023 Rameswari 0213048WL155388 Rameswari 00703 AIRP0000001 855 855 Processed 02/04/2023 0433695600 RASIPOGULA RAMESHWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
632 PEAPALLY AP-13-048-002-001/020205
() 		0213048000NRG23100320233606747 11/03/2023 Narayanamma 0213048WL155388 Narayanamma 00703 AIRP0000001 855 855 Processed 02/04/2023 0433695477 RASIPOGULA NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
633 PEAPALLY AP-13-048-002-001/020210
() 		0213048000NRG23100320233606752 11/03/2023 Jayalakshmi 0213048WL155388 Jayalakshmi 00703 AIRP0000001 855 855 Processed 02/04/2023 0433695476 MRS RASIPOGULA JAYALAKSHMI STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-002-001/020217
() 		0213048000NRG23100320233606758 11/03/2023 Subadra 0213048WL155388 Subadra 00703 AIRP0000001 855 855 Processed 02/04/2023 0433695473 MS MOTTI SUBRADRA STATE BANK OF INDIA(508548)
635 PEAPALLY AP-13-048-002-001/020222
() 		0213048000NRG23100320233606762 11/03/2023 Sunkanna 0213048WL155388 Sunkanna 00703 AIRP0000001 855 855 Processed 02/04/2023 0433695783 KOTAKONDA SUNKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
636 PEAPALLY AP-13-048-002-001/020229
() 		0213048000NRG23100320233606769 11/03/2023 Madamma 0213048WL155388 Madamma 00703 AIRP0000001 855 855 Processed 02/04/2023 0433695934 MRS PERAVALI MADAMMA STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-002-001/020230
() 		0213048000NRG23100320233606770 11/03/2023 Kesanna 0213048WL155388 Kesanna 00703 AIRP0000001 855 855 Processed 02/04/2023 0433695472 MR GANGASANI KESHANNA STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-002-001/020231
() 		0213048000NRG23100320233606773 11/03/2023 Lakshmidevi 0213048WL155388 Lakshmidevi 00703 AIRP0000001 855 855 Processed 02/04/2023 0433695471 MRS TALARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-002-001/020253
() 		0213048000NRG23100320233606776 11/03/2023 Hussani 0213048WL155388 Hussani 00703 AIRP0000001 855 855 Processed 02/04/2023 0433695475 AVULA USHEN AIRTEL PAYMENTS BANK LIMITED(990288)
640 PEAPALLY AP-13-048-002-001/020253
() 		0213048000NRG23100320233606777 11/03/2023 Sunkulamma 0213048WL155388 Sunkulamma 00703 AIRP0000001 855 855 Processed 02/04/2023 0433695849 AVULA SUNKULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
641 PEAPALLY AP-13-048-002-001/020265
() 		0213048000NRG23100320233606781 11/03/2023 Anjaneya 0213048WL155388 Anjaneya 00703 AIRP0000001 855 855 Processed 02/04/2023 0433695748 MR AVULA ANJINEYULU STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-002-001/020333
() 		0213048000NRG23100320233606821 11/03/2023 Viswanatha Reddy 0213048WL155388 Viswanatha Reddy 00703 AIRP0000001 684 684 Processed 03/04/2023 0433695918 VENGALAM VISWANATHA REDDY UNION BANK OF INDIA(508500)
643 PEAPALLY AP-13-048-002-001/020349
() 		0213048000NRG23100320233606829 11/03/2023 Narasaiah 0213048WL155388 Narasaiah 00703 AIRP0000001 684 684 Processed 03/04/2023 0433695470 MOGALI EEDIGA NARSAYYA UNION BANK OF INDIA(508500)
644 PEAPALLY AP-13-048-002-001/020349
() 		0213048000NRG23100320233606830 11/03/2023 Sunita 0213048WL155388 Sunita 00703 AIRP0000001 684 684 Processed 02/04/2023 0433695784 MOGALI EEDIGA SUINEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
645 PEAPALLY AP-13-048-002-001/020361
() 		0213048000NRG23100320233606845 11/03/2023 Jayalakshmi 0213048WL155388 Jayalakshmi 00703 AIRP0000001 855 855 Processed 02/04/2023 0433695900 BONTHI RALLA JAYALAKSHMI STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-002-001/020408
() 		0213048000NRG23100320233606860 11/03/2023 Ramaiah 0213048WL155388 Ramaiah 00703 AIRP0000001 855 855 Processed 02/04/2023 0433695851 MR PULLASI RAMAIAH STATE BANK OF INDIA(508548)
647 PEAPALLY AP-13-048-002-001/020408
() 		0213048000NRG23100320233606861 11/03/2023 Venkateshwaramma 0213048WL155388 Venkateshwaramma 00703 AIRP0000001 855 855 Processed 02/04/2023 0433695479 PULLASI VENKATESHVARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
648 PEAPALLY AP-13-048-002-001/020445
() 		0213048000NRG23100320233606880 11/03/2023 Halima 0213048WL155388 Halima 00703 AIRP0000001 855 855 Processed 02/04/2023 0433695483 MS SHAIK HALIMA STATE BANK OF INDIA(508548)
649 PEAPALLY AP-13-048-002-001/020472
() 		0213048000NRG23100320233606892 11/03/2023 Vijeyudu 0213048WL155388 Vijeyudu 00703 AIRP0000001 855 855 Processed 02/04/2023 0433695850 PULLASI VIJAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
650 PEAPALLY AP-13-048-002-001/020505
() 		0213048000NRG23100320233606905 11/03/2023 rajashekar 0213048WL155388 rajashekar 00703 AIRP0000001 855 855 Processed 02/04/2023 0433695601 RASIPOGULA RAJASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
651 PEAPALLY AP-13-048-002-001/20635
() 		0213048000NRG23100320233606974 11/03/2023 R sumanjali 0213048WL155388 R sumanjali 00703 AIRP0000001 855 855 Processed 02/04/2023 0433695469 Rasipogula Sumanjali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19152 19152
Total 572831 572831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_110323APB_FTO_413394 Andhra Pragathi Grameena Bank APGB0003031 GADIVEMULA 1260
2 PEAPALLY AP0213048_110323APB_FTO_413394 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 78320
3 PEAPALLY AP0213048_110323APB_FTO_413394 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 14741
4 PEAPALLY AP0213048_110323APB_FTO_413394 Andhra Pragathi Grameena Bank APGB0003100 POLAKAL 900
5 PEAPALLY AP0213048_110323APB_FTO_413394 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 144888
6 PEAPALLY AP0213048_110323APB_FTO_413394 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 34953
7 PEAPALLY AP0213048_110323APB_FTO_413394 Andhra Pragathi Grameena Bank APGB0003169 ZP OFFICE-KURNOOL 900
8 PEAPALLY AP0213048_110323APB_FTO_413394 AXIS BANK UTIB0003823 UNGARANIGUNDLA 855
9 PEAPALLY AP0213048_110323APB_FTO_413394 Canara Bank CNRB0013731 DHONE 1539
10 PEAPALLY AP0213048_110323APB_FTO_413394 STATE BANK OF INDIA SBIN0000834 DHONE 6150
11 PEAPALLY AP0213048_110323APB_FTO_413394 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 1539
12 PEAPALLY AP0213048_110323APB_FTO_413394 STATE BANK OF INDIA SBIN0000984 KOIKUNTLA 900
13 PEAPALLY AP0213048_110323APB_FTO_413394 STATE BANK OF INDIA SBIN0002770 OWK 900
14 PEAPALLY AP0213048_110323APB_FTO_413394 STATE BANK OF INDIA SBIN0002779 PEAPULLY 185026
15 PEAPALLY AP0213048_110323APB_FTO_413394 STATE BANK OF INDIA SBIN0012960 KURNOOL ROAD, DHONE 855
16 PEAPALLY AP0213048_110323APB_FTO_413394 STATE BANK OF INDIA SBIN0021184 DHONE 2439
17 PEAPALLY AP0213048_110323APB_FTO_413394 UNION BANK OF INDIA UBIN0801119 DHONE 900
18 PEAPALLY AP0213048_110323APB_FTO_413394 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 1320
19 PEAPALLY AP0213048_110323APB_FTO_413394 UNION BANK OF INDIA UBIN0822451 PEAPULLY 71164
20 PEAPALLY AP0213048_110323APB_FTO_413394 India Post Payments Bank IPOS0000001 KURNOOL 2420
21 PEAPALLY AP0213048_110323APB_FTO_413394 India Post Payments Bank IPOS0000001 NANDYAL 1710
22 PEAPALLY AP0213048_110323APB_FTO_413394 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19152

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