Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:37:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203002_160424APB_FTO_7071
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 Pedabayalu AP-03-002-018-122/030060
() 		0203002000NRG25160420240273483 16/04/2024 SAILAJA 0203002WL005540 SAILAJA 00415 SBIN0002691 1380 1380 Processed 29/04/2024 3378387959 MS KORRA SAILAJA STATE BANK OF INDIA(508548)
2 Pedabayalu AP-03-002-018-122/30113
() 		0203002000NRG25160420240273739 16/04/2024 KORRA CHINNARAO 0203002WL005543 KORRA CHINNARAO 00415 SBIN0002691 1502 1502 Processed 29/04/2024 3378388298 MR KORRA CHINNARAO STATE BANK OF INDIA(508548)
3 Pedabayalu AP-03-002-018-131/10029
() 		0203002000NRG25160420240274344 16/04/2024 Paltasingi Praveen Kumar 0203002WL005555 Paltasingi Praveen Kumar 00415 SBIN0002691 1320 1320 Processed 29/04/2024 3378387752 MR PALTASINGI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 4202 4202
4 Pedabayalu AP-03-002-006-161/010065
() 		0203002000NRG25160420240247338 16/04/2024 KORAVANGI GUNNIBABU 0203002WL005121 KORAVANGI GUNNIBABU 00415 SBIN0007315 1500 1500 Processed 29/04/2024 3378388200 MR KORAVANGI GUNNI BABU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
5 Pedabayalu AP-03-002-005-017/010114
() 		0203002000NRG25150420240202820 16/04/2024 Chittapuli Moda Venkata Nagalaxmi 0203002WL004261 Chittapuli Moda Venkata Nagalaxmi 00415 SBIN0009473 1526 1526 Processed 30/04/2024 3378388306 Miss CHITTAPULI MODA VENKATA NAGALAKSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Pedabayalu AP-03-002-005-017/010141
() 		0203002000NRG25150420240203019 16/04/2024 BAGIRIYA CHILAKAMMA 0203002WL004266 BAGIRIYA CHILAKAMMA 00415 SBIN0009473 764 764 Processed 29/04/2024 3378388307 MS BAGIRIYA CHILAKAMMA STATE BANK OF INDIA(508548)
7 Pedabayalu AP-03-002-005-029/010052
() 		0203002000NRG25150420240203619 16/04/2024 Venkatarao 0203002WL004281 Venkatarao 00415 SBIN0009473 1272 1272 Processed 29/04/2024 3378388327 MR KURTHADI VENKATARAO STATE BANK OF INDIA(508548)
8 Pedabayalu AP-03-002-014-212/010026
() 		0203002000NRG25150420240202771 16/04/2024 nadravvu 0203002WL004259 nadravvu 00415 SBIN0009473 1360 1360 Processed 29/04/2024 3378388245 MR DURU NAVADRAO STATE BANK OF INDIA(508548)
9 Pedabayalu AP-03-002-018-122/020066
() 		0203002000NRG25160420240273429 16/04/2024 VANAMMA 0203002WL005540 VANAMMA 00415 SBIN0009473 1380 1380 Processed 29/04/2024 3378387974 MS KORRA VANAMMA STATE BANK OF INDIA(508548)
10 Pedabayalu AP-03-002-018-122/030024
() 		0203002000NRG25160420240273730 16/04/2024 KORRA SOMARAJU 0203002WL005543 KORRA SOMARAJU 00415 SBIN0009473 1502 1502 Processed 29/04/2024 3378388294 KORRA SOMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
11 Pedabayalu AP-03-002-018-122/030108
() 		0203002000NRG25160420240277047 16/04/2024 kesavarao 0203002WL005609 kesavarao 00415 SBIN0009473 1632 1632 Processed 29/04/2024 3378388291 MR KORRA KESAVARAO STATE BANK OF INDIA(508548)
12 Pedabayalu AP-03-002-018-122/30113
() 		0203002000NRG25160420240273738 16/04/2024 KORRA RAJESWARI 0203002WL005543 KORRA RAJESWARI 00415 SBIN0009473 1502 1502 Processed 29/04/2024 3378388295 MS KORRA RAJESWARI STATE BANK OF INDIA(508548)
13 Pedabayalu AP-03-002-018-131/10031
() 		0203002000NRG25160420240273904 16/04/2024 PALTASINGI VISHNUMURTHY 0203002WL005546 PALTASINGI VISHNUMURTHY 00415 SBIN0009473 1383 1383 Processed 29/04/2024 3378388349 PALTASINGI VISHNUMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12321 12321
14 Pedabayalu AP-03-002-001-003/010002
() 		0203002000NRG25150420240205224 16/04/2024 Bonjubabu 0203002WL004310 Bonjubabu 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388169 KIMUDU BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
15 Pedabayalu AP-03-002-001-003/010003
() 		0203002000NRG25150420240205226 16/04/2024 Dalimma 0203002WL004310 Dalimma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387914 Pangi Dalimma AIRTEL PAYMENTS BANK LIMITED(990288)
16 Pedabayalu AP-03-002-001-003/010004
() 		0203002000NRG25150420240205228 16/04/2024 Muktamma 0203002WL004310 Muktamma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388170 MRS PANGI MUKTAMMA STATE BANK OF INDIA(508548)
17 Pedabayalu AP-03-002-001-003/010004
() 		0203002000NRG25150420240205227 16/04/2024 Neelakantam 0203002WL004310 Neelakantam 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388179 MR PANGI NEELAKANTAM STATE BANK OF INDIA(508548)
18 Pedabayalu AP-03-002-001-003/010005
() 		0203002000NRG25150420240205229 16/04/2024 Mohanrao 0203002WL004310 Mohanrao 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388181 MR PANGI MOHANRAO STATE BANK OF INDIA(508548)
19 Pedabayalu AP-03-002-001-003/010005
() 		0203002000NRG25150420240205230 16/04/2024 Tulamma 0203002WL004310 Tulamma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388171 PANGI TULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
20 Pedabayalu AP-03-002-001-003/010006
() 		0203002000NRG25150420240205231 16/04/2024 Madanamma 0203002WL004310 Madanamma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388167 MS PANGI MADHANAMMA STATE BANK OF INDIA(508548)
21 Pedabayalu AP-03-002-001-003/010006
() 		0203002000NRG25150420240205232 16/04/2024 RAMBABU 0203002WL004310 RAMBABU 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387694 MR PANGI RAMBABU STATE BANK OF INDIA(508548)
22 Pedabayalu AP-03-002-001-003/010007
() 		0203002000NRG25150420240205234 16/04/2024 motthi 0203002WL004310 motthi 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388174 MRS PANGI BOTHI STATE BANK OF INDIA(508548)
23 Pedabayalu AP-03-002-001-003/010007
() 		0203002000NRG25150420240205233 16/04/2024 Pangi Ananta 0203002WL004310 Pangi Ananta 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388182 MR PANGI ANAND STATE BANK OF INDIA(508548)
24 Pedabayalu AP-03-002-001-003/010008
() 		0203002000NRG25150420240205236 16/04/2024 Nayanamma 0203002WL004310 Nayanamma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388168 MS KILLO NOINAMMA STATE BANK OF INDIA(508548)
25 Pedabayalu AP-03-002-001-003/010008
() 		0203002000NRG25150420240205235 16/04/2024 Subbarao 0203002WL004310 Subbarao 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388178 MR KILLO SUBBARAO STATE BANK OF INDIA(508548)
26 Pedabayalu AP-03-002-001-003/010009
() 		0203002000NRG25150420240205237 16/04/2024 Nageswarao 0203002WL004310 Nageswarao 00415 SBIN0009476 1250 1250 Processed 29/04/2024 3378387916 MR KILLO NAGESWARA RAO STATE BANK OF INDIA(508548)
27 Pedabayalu AP-03-002-001-003/010010
() 		0203002000NRG25150420240205239 16/04/2024 DINESH 0203002WL004310 DINESH 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388177 MR VANTHALA DEENESH STATE BANK OF INDIA(508548)
28 Pedabayalu AP-03-002-001-003/010010
() 		0203002000NRG25150420240205238 16/04/2024 Royila 0203002WL004310 Royila 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388173 MRS VANTHALA ROYILA STATE BANK OF INDIA(508548)
29 Pedabayalu AP-03-002-001-003/010011
() 		0203002000NRG25150420240205240 16/04/2024 Bodamma 0203002WL004310 Bodamma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388176 MS KILLO BODAMMA STATE BANK OF INDIA(508548)
30 Pedabayalu AP-03-002-001-003/010011
() 		0203002000NRG25150420240205241 16/04/2024 MAHESHBABU 0203002WL004310 MAHESHBABU 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387695 MR KILLO MAHESHBABU STATE BANK OF INDIA(508548)
31 Pedabayalu AP-03-002-001-003/010012
() 		0203002000NRG25150420240205243 16/04/2024 Susila 0203002WL004310 Susila 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388175 MISS KILLO SUSEELA STATE BANK OF INDIA(508548)
32 Pedabayalu AP-03-002-001-003/010017
() 		0203002000NRG25150420240205244 16/04/2024 purnama 0203002WL004310 purnama 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387917 MRS PANGI PURNAMMA STATE BANK OF INDIA(508548)
33 Pedabayalu AP-03-002-001-003/010018
() 		0203002000NRG25150420240205245 16/04/2024 Sundaramma 0203002WL004310 Sundaramma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387915 KIMUDU SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
34 Pedabayalu AP-03-002-001-003/010019
() 		0203002000NRG25150420240205246 16/04/2024 Krishnarao 0203002WL004310 Krishnarao 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388180 MR KILLO KIRSHNARAO STATE BANK OF INDIA(508548)
35 Pedabayalu AP-03-002-001-003/010019
() 		0203002000NRG25150420240205247 16/04/2024 SWARNALATHA 0203002WL004310 SWARNALATHA 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388172 MRS KILLO SWARNALATHA STATE BANK OF INDIA(508548)
36 Pedabayalu AP-03-002-001-003/010020
() 		0203002000NRG25150420240205249 16/04/2024 P SIVA 0203002WL004310 P SIVA 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388259 PANGI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pedabayalu AP-03-002-001-003/010020
() 		0203002000NRG25150420240205248 16/04/2024 TAUDUBABU 0203002WL004310 TAUDUBABU 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387919 Pangi Taudubabu AIRTEL PAYMENTS BANK LIMITED(990288)
38 Pedabayalu AP-03-002-001-003/010021
() 		0203002000NRG25150420240205251 16/04/2024 Dumbu 0203002WL004310 Dumbu 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387918 PANGI DOMBU AIRTEL PAYMENTS BANK LIMITED(990288)
39 Pedabayalu AP-03-002-001-003/010021
() 		0203002000NRG25150420240205250 16/04/2024 NAGAMANI 0203002WL004310 NAGAMANI 00415 SBIN0009476 1500 1500 Rejected 29/04/2024 3378387707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Pedabayalu AP-03-002-001-039/010002
() 		0203002000NRG25150420240203090 16/04/2024 Neelambaram 0203002WL004268 Neelambaram 00415 SBIN0009476 1440 1440 Processed 29/04/2024 3378388265 MR GALLELA NEELAMBARAM STATE BANK OF INDIA(508548)
41 Pedabayalu AP-03-002-001-039/010002
() 		0203002000NRG25150420240203089 16/04/2024 SUVARNA 0203002WL004268 SUVARNA 00415 SBIN0009476 1440 1440 Processed 29/04/2024 3378387751 MRS GALLELA SUVARNA STATE BANK OF INDIA(508548)
42 Pedabayalu AP-03-002-001-040/010033
() 		0203002000NRG25150420240203145 16/04/2024 Malavathi 0203002WL004268 Malavathi 00415 SBIN0009476 1440 1440 Processed 29/04/2024 3378388195 MRS GALLELA MALATHI STATE BANK OF INDIA(508548)
43 Pedabayalu AP-03-002-001-040/010043
() 		0203002000NRG25150420240203160 16/04/2024 Sri GALLELA RAMESHPATEL 0203002WL004268 Sri GALLELA RAMESHPATEL 00415 SBIN0009476 1440 1440 Processed 29/04/2024 3378387706 Gallela Ramesh Patel AIRTEL PAYMENTS BANK LIMITED(990288)
44 Pedabayalu AP-03-002-001-041/010001
() 		0203002000NRG25150420240189585 16/04/2024 praveen kumar 0203002WL003963 praveen kumar 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388310 MR VADDE PRAVEEN KUMAR STATE BANK OF INDIA(508548)
45 Pedabayalu AP-03-002-001-041/010001
() 		0203002000NRG25150420240189584 16/04/2024 ramba 0203002WL003963 ramba 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388266 MS VADDE RAMBHA STATE BANK OF INDIA(508548)
46 Pedabayalu AP-03-002-001-041/010001
() 		0203002000NRG25150420240189583 16/04/2024 Sanyasayya 0203002WL003963 Sanyasayya 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388282 MR VADDE SANYASIRAO STATE BANK OF INDIA(508548)
47 Pedabayalu AP-03-002-001-041/010002
() 		0203002000NRG25150420240189586 16/04/2024 Chandrasekar 0203002WL003963 Chandrasekar 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388269 MR VANTHALA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
48 Pedabayalu AP-03-002-001-041/010002
() 		0203002000NRG25150420240189587 16/04/2024 Eswaramma 0203002WL003963 Eswaramma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388276 MRS VANTHALA ESWARAMMA STATE BANK OF INDIA(508548)
49 Pedabayalu AP-03-002-001-041/010003
() 		0203002000NRG25150420240189588 16/04/2024 Subbarao 0203002WL003963 Subbarao 00415 SBIN0009476 500 500 Processed 29/04/2024 3378388271 MR VANTHALA SUBBARAO STATE BANK OF INDIA(508548)
50 Pedabayalu AP-03-002-001-041/010003
() 		0203002000NRG25150420240189589 16/04/2024 Vasantha 0203002WL003963 Vasantha 00415 SBIN0009476 1000 1000 Processed 29/04/2024 3378388278 MRS VANTHALA VASANTH KUMARI STATE BANK OF INDIA(508548)
51 Pedabayalu AP-03-002-001-041/010005
() 		0203002000NRG25150420240189590 16/04/2024 Thoudamma 0203002WL003963 Thoudamma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388268 MRS KONA THOUDAMMA STATE BANK OF INDIA(508548)
52 Pedabayalu AP-03-002-001-041/010006
() 		0203002000NRG25150420240189591 16/04/2024 Balanna 0203002WL003963 Balanna 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388286 KONA BALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
53 Pedabayalu AP-03-002-001-041/010006
() 		0203002000NRG25150420240189592 16/04/2024 Chittamma 0203002WL003963 Chittamma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388285 MS KONA CHITTAMMA STATE BANK OF INDIA(508548)
54 Pedabayalu AP-03-002-001-041/010007
() 		0203002000NRG25150420240189594 16/04/2024 Raji 0203002WL003963 Raji 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388277 MRS KONA RAJEE STATE BANK OF INDIA(508548)
55 Pedabayalu AP-03-002-001-041/010008
() 		0203002000NRG25150420240189595 16/04/2024 Narayana 0203002WL003963 Narayana 00415 SBIN0009476 1250 1250 Processed 29/04/2024 3378388270 MR NARAYANA VANATHALA STATE BANK OF INDIA(508548)
56 Pedabayalu AP-03-002-001-041/010008
() 		0203002000NRG25150420240189596 16/04/2024 Satyavathi 0203002WL003963 Satyavathi 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388280 MRS VANTHALA SATYAVATHI STATE BANK OF INDIA(508548)
57 Pedabayalu AP-03-002-001-041/010009
() 		0203002000NRG25150420240189598 16/04/2024 Rathnalamma 0203002WL003963 Rathnalamma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388273 MRS VANTHALA RATNALAMMA STATE BANK OF INDIA(508548)
58 Pedabayalu AP-03-002-001-041/010010
() 		0203002000NRG25150420240189600 16/04/2024 Kamamma 0203002WL003963 Kamamma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388272 MRS VADDE KAMAMMA STATE BANK OF INDIA(508548)
59 Pedabayalu AP-03-002-001-041/010010
() 		0203002000NRG25150420240189599 16/04/2024 Nilakantam 0203002WL003963 Nilakantam 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387784 MR VADDE NEELAKANTAM STATE BANK OF INDIA(508548)
60 Pedabayalu AP-03-002-001-041/010012
() 		0203002000NRG25150420240189602 16/04/2024 VANTHALA BANGARAMMA 0203002WL003963 VANTHALA BANGARAMMA 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388275 MRS VANTHALA BANGARAMMA STATE BANK OF INDIA(508548)
61 Pedabayalu AP-03-002-001-041/010015
() 		0203002000NRG25150420240189604 16/04/2024 Santhi 0203002WL003963 Santhi 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388288 MISS VANTHALA SANTHI STATE BANK OF INDIA(508548)
62 Pedabayalu AP-03-002-001-041/010017
() 		0203002000NRG25150420240189605 16/04/2024 Monnima 0203002WL003963 Monnima 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388281 MRS KONA MONIMA STATE BANK OF INDIA(508548)
63 Pedabayalu AP-03-002-001-041/010022
() 		0203002000NRG25150420240189607 16/04/2024 PURNA RAO 0203002WL003963 PURNA RAO 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388279 MR VANTHALA PURNARAO STATE BANK OF INDIA(508548)
64 Pedabayalu AP-03-002-001-041/010024
() 		0203002000NRG25150420240189610 16/04/2024 aruna 0203002WL003963 aruna 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388283 MS VADDE ARUNA STATE BANK OF INDIA(508548)
65 Pedabayalu AP-03-002-001-041/010024
() 		0203002000NRG25150420240189609 16/04/2024 Ramakrishna 0203002WL003963 Ramakrishna 00415 SBIN0009476 1250 1250 Processed 29/04/2024 3378388284 MR VADDE RAMAKRISHNA STATE BANK OF INDIA(508548)
66 Pedabayalu AP-03-002-001-041/010025
() 		0203002000NRG25150420240189612 16/04/2024 Chilakamma 0203002WL003963 Chilakamma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387737 MISS VANTHALA CHILAKAMMA STATE BANK OF INDIA(508548)
67 Pedabayalu AP-03-002-001-041/010025
() 		0203002000NRG25150420240189611 16/04/2024 vinodkumar 0203002WL003963 vinodkumar 00415 SBIN0009476 1250 1250 Processed 29/04/2024 3378387736 MR VANTHALA VINOD KUMARI STATE BANK OF INDIA(508548)
68 Pedabayalu AP-03-002-001-041/010026
() 		0203002000NRG25150420240189613 16/04/2024 chittanna 0203002WL003963 chittanna 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388267 MR VANTHALA CHITTANNA STATE BANK OF INDIA(508548)
69 Pedabayalu AP-03-002-001-041/010026
() 		0203002000NRG25150420240189614 16/04/2024 Mukthamma 0203002WL003963 Mukthamma 00415 SBIN0009476 1250 1250 Processed 29/04/2024 3378388274 MRS VANTHALA MUKTAMMA STATE BANK OF INDIA(508548)
70 Pedabayalu AP-03-002-001-041/010027
() 		0203002000NRG25150420240189616 16/04/2024 Anil kumar 0203002WL003963 Anil kumar 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387722 VANTHALA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pedabayalu AP-03-002-001-041/010027
() 		0203002000NRG25150420240189615 16/04/2024 varhalamma 0203002WL003963 varhalamma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388287 MRS VANTHALA VARAHALAMMA STATE BANK OF INDIA(508548)
72 Pedabayalu AP-03-002-001-043/010002
() 		0203002000NRG25150420240190095 16/04/2024 JARSINGI SOWJANYA 0203002WL003967 JARSINGI SOWJANYA 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388333 JARSINGI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Pedabayalu AP-03-002-001-043/010002
() 		0203002000NRG25150420240190094 16/04/2024 suresh kumar 0203002WL003967 suresh kumar 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387937 PALASI SURESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
74 Pedabayalu AP-03-002-001-043/010002
() 		0203002000NRG25150420240190093 16/04/2024 Tirupatirao 0203002WL003967 Tirupatirao 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387931 PALASI TIRUPATHIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
75 Pedabayalu AP-03-002-001-043/010004
() 		0203002000NRG25150420240190146 16/04/2024 Chilakamma 0203002WL003969 Chilakamma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387921 PALASI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
76 Pedabayalu AP-03-002-001-043/010004
() 		0203002000NRG25150420240190145 16/04/2024 Viswanad 0203002WL003969 Viswanad 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387928 PALASI VISWANATHAM AIRTEL PAYMENTS BANK LIMITED(990288)
77 Pedabayalu AP-03-002-001-043/010005
() 		0203002000NRG25150420240190096 16/04/2024 Linganna 0203002WL003967 Linganna 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387703 PALASI LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
78 Pedabayalu AP-03-002-001-043/010006
() 		0203002000NRG25150420240190097 16/04/2024 Gauramma 0203002WL003967 Gauramma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387929 PALASI GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
79 Pedabayalu AP-03-002-001-043/010006
() 		0203002000NRG25150420240190098 16/04/2024 Thodubabu 0203002WL003967 Thodubabu 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387939 PALASI THOUDUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
80 Pedabayalu AP-03-002-001-043/010007
() 		0203002000NRG25150420240190099 16/04/2024 Ganapatirao 0203002WL003967 Ganapatirao 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387927 PALASI GANAPATHIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
81 Pedabayalu AP-03-002-001-043/010008
() 		0203002000NRG25150420240190101 16/04/2024 Balamma 0203002WL003967 Balamma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387936 PALASI BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
82 Pedabayalu AP-03-002-001-043/010008
() 		0203002000NRG25150420240190100 16/04/2024 Palasi Venkatarao 0203002WL003967 Palasi Venkatarao 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387682 PALASI VENKATRRAO AIRTEL PAYMENTS BANK LIMITED(990288)
83 Pedabayalu AP-03-002-001-043/010009
() 		0203002000NRG25150420240190148 16/04/2024 Deepatirao 0203002WL003969 Deepatirao 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387698 PALASI DEEPATHIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
84 Pedabayalu AP-03-002-001-043/010009
() 		0203002000NRG25150420240190150 16/04/2024 PALASI PUSPA 0203002WL003969 PALASI PUSPA 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387790 MISS PALASI PUSHPA STATE BANK OF INDIA(508548)
85 Pedabayalu AP-03-002-001-043/010009
() 		0203002000NRG25150420240190149 16/04/2024 Ravanamma 0203002WL003969 Ravanamma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387691 PALASI RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
86 Pedabayalu AP-03-002-001-043/010010
() 		0203002000NRG25150420240190152 16/04/2024 chinatalli 0203002WL003969 chinatalli 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387704 Palasi Chinnathalli AIRTEL PAYMENTS BANK LIMITED(990288)
87 Pedabayalu AP-03-002-001-043/010010
() 		0203002000NRG25150420240190151 16/04/2024 Neelakantam 0203002WL003969 Neelakantam 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387702 PALASI NEELAKANTHAM AIRTEL PAYMENTS BANK LIMITED(990288)
88 Pedabayalu AP-03-002-001-043/010010
() 		0203002000NRG25150420240190153 16/04/2024 PALASI SARASWATHI 0203002WL003969 PALASI SARASWATHI 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387775 MR PALASI SARASWATHI STATE BANK OF INDIA(508548)
89 Pedabayalu AP-03-002-001-043/010011
() 		0203002000NRG25150420240190154 16/04/2024 Simhadri 0203002WL003969 Simhadri 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387940 PALASI SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
90 Pedabayalu AP-03-002-001-043/010013
() 		0203002000NRG25150420240190103 16/04/2024 Chilakamma 0203002WL003967 Chilakamma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387934 PALASI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
91 Pedabayalu AP-03-002-001-043/010013
() 		0203002000NRG25150420240190102 16/04/2024 Manmadarao 0203002WL003967 Manmadarao 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387922 Palasi Manmadha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
92 Pedabayalu AP-03-002-001-043/010014
() 		0203002000NRG25150420240190104 16/04/2024 Balakrishanarao 0203002WL003967 Balakrishanarao 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387925 PALASI BALAKRISHNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
93 Pedabayalu AP-03-002-001-043/010014
() 		0203002000NRG25150420240190105 16/04/2024 Suryakantamma 0203002WL003967 Suryakantamma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387933 PALASI SURYA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
94 Pedabayalu AP-03-002-001-043/010016
() 		0203002000NRG25150420240190107 16/04/2024 KORRA SUBHADRA 0203002WL003967 KORRA SUBHADRA 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388325 KORRA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Pedabayalu AP-03-002-001-043/010016
() 		0203002000NRG25150420240190106 16/04/2024 Sanyasamma 0203002WL003967 Sanyasamma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387932 PALASI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
96 Pedabayalu AP-03-002-001-043/010017
() 		0203002000NRG25150420240190108 16/04/2024 Bhupanna 0203002WL003967 Bhupanna 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387926 MR PALASI BHUPANNA STATE BANK OF INDIA(508548)
97 Pedabayalu AP-03-002-001-043/010020
() 		0203002000NRG25150420240190155 16/04/2024 Radhakrishana 0203002WL003969 Radhakrishana 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387941 PALASI RADHA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
98 Pedabayalu AP-03-002-001-043/010021
() 		0203002000NRG25150420240190158 16/04/2024 Laxmi 0203002WL003969 Laxmi 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388257 PALASI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
99 Pedabayalu AP-03-002-001-043/010022
() 		0203002000NRG25150420240190111 16/04/2024 karribalanna 0203002WL003967 karribalanna 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387924 PALASI KARRIBALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
100 Pedabayalu AP-03-002-001-043/010022
() 		0203002000NRG25150420240190110 16/04/2024 Malleswarao 0203002WL003967 Malleswarao 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387938 PALASI MALLESHWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
101 Pedabayalu AP-03-002-001-043/010022
() 		0203002000NRG25150420240190112 16/04/2024 PALASI SOITHAMMA 0203002WL003967 PALASI SOITHAMMA 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388312 PALASI SOITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Pedabayalu AP-03-002-001-043/010023
() 		0203002000NRG25150420240190113 16/04/2024 Bojjayya 0203002WL003967 Bojjayya 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387923 PALASI BOJJAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
103 Pedabayalu AP-03-002-001-043/010023
() 		0203002000NRG25150420240190114 16/04/2024 Erramma 0203002WL003967 Erramma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387935 PALASI YERRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
104 Pedabayalu AP-03-002-001-043/010024
() 		0203002000NRG25150420240190160 16/04/2024 laxmanrao 0203002WL003969 laxmanrao 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387701 PALASI LAKSHMANA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
105 Pedabayalu AP-03-002-001-043/010024
() 		0203002000NRG25150420240190161 16/04/2024 mallanna 0203002WL003969 mallanna 00415 SBIN0009476 1000 1000 Processed 29/04/2024 3378387684 MR PALASI MALLANNA STATE BANK OF INDIA(508548)
106 Pedabayalu AP-03-002-001-043/010024
() 		0203002000NRG25150420240190162 16/04/2024 Palasi Padma 0203002WL003969 Palasi Padma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388313 Palasi Padma AIRTEL PAYMENTS BANK LIMITED(990288)
107 Pedabayalu AP-03-002-001-043/010025
() 		0203002000NRG25150420240190116 16/04/2024 chellamma 0203002WL003967 chellamma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387692 PALASI CHENCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
108 Pedabayalu AP-03-002-001-043/010025
() 		0203002000NRG25150420240190115 16/04/2024 srinivasarao 0203002WL003967 srinivasarao 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387683 PALASI SRINIVAASULU AIRTEL PAYMENTS BANK LIMITED(990288)
109 Pedabayalu AP-03-002-001-043/010026
() 		0203002000NRG25150420240190163 16/04/2024 rangarao 0203002WL003969 rangarao 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387700 PALASI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Pedabayalu AP-03-002-001-043/010027
() 		0203002000NRG25150420240190166 16/04/2024 bhaskarao 0203002WL003969 bhaskarao 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387699 PALASI BHASKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
111 Pedabayalu AP-03-002-001-043/010027
() 		0203002000NRG25150420240190165 16/04/2024 karramma 0203002WL003969 karramma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387681 PALASI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
112 Pedabayalu AP-03-002-001-043/010028
() 		0203002000NRG25150420240190167 16/04/2024 komalamma 0203002WL003969 komalamma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387688 Palasi Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
113 Pedabayalu AP-03-002-001-043/010031
() 		0203002000NRG25150420240190120 16/04/2024 santhos kumar 0203002WL003967 santhos kumar 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387686 PALASI SANTHOSH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
114 Pedabayalu AP-03-002-001-043/010031
() 		0203002000NRG25150420240190119 16/04/2024 vigneswararao 0203002WL003967 vigneswararao 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387685 PALASI VIGNESHWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
115 Pedabayalu AP-03-002-001-043/010036
() 		0203002000NRG25150420240190169 16/04/2024 KORRA KOTESAMMA 0203002WL003969 KORRA KOTESAMMA 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387920 MRS KORRA KOTESWARI STATE BANK OF INDIA(508548)
116 Pedabayalu AP-03-002-001-043/010036
() 		0203002000NRG25150420240190168 16/04/2024 PALASI VIGNESWARARAO 0203002WL003969 PALASI VIGNESWARARAO 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387930 PALASI VIGNESWARA RAO UNION BANK OF INDIA(508500)
117 Pedabayalu AP-03-002-001-043/010037
() 		0203002000NRG25150420240190121 16/04/2024 Satyanarayana 0203002WL003967 Satyanarayana 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387696 PALASI SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
118 Pedabayalu AP-03-002-003-032/010002
() 		0203002000NRG25160420240235532 16/04/2024 Sanyasirao 0203002WL004918 Sanyasirao 00415 SBIN0009476 1481 1481 Processed 29/04/2024 3378388198 MR GALLELA SANYASI RAO STATE BANK OF INDIA(508548)
119 Pedabayalu AP-03-002-003-032/010004
() 		0203002000NRG25160420240235533 16/04/2024 Arjun 0203002WL004918 Arjun 00415 SBIN0009476 1481 1481 Processed 29/04/2024 3378387728 MR TANGULA ARJUN STATE BANK OF INDIA(508548)
120 Pedabayalu AP-03-002-003-032/010011
() 		0203002000NRG25160420240235535 16/04/2024 Sarojini 0203002WL004918 Sarojini 00415 SBIN0009476 1481 1481 Processed 29/04/2024 3378388193 MRS KATARI SAROJINI STATE BANK OF INDIA(508548)
121 Pedabayalu AP-03-002-003-032/010029
() 		0203002000NRG25160420240235544 16/04/2024 GADDANGI SUDHARANI 0203002WL004918 GADDANGI SUDHARANI 00415 SBIN0009476 1481 1481 Processed 29/04/2024 3378387801 GADDANGI SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Pedabayalu AP-03-002-003-032/010030
() 		0203002000NRG25160420240235545 16/04/2024 BONDA DIVAKUMAR 0203002WL004918 BONDA DIVAKUMAR 00415 SBIN0009476 1481 1481 Processed 29/04/2024 3378388308 MR BONDA DIVANKUMAR STATE BANK OF INDIA(508548)
123 Pedabayalu AP-03-002-003-032/010047
() 		0203002000NRG25160420240235557 16/04/2024 KATARI VYKUNTAM NAIDU 0203002WL004918 KATARI VYKUNTAM NAIDU 00415 SBIN0009476 1481 1481 Processed 29/04/2024 3378388263 MR KLATARI VAIKUNTAM NAIDU STATE BANK OF INDIA(508548)
124 Pedabayalu AP-03-002-003-032/010049
() 		0203002000NRG25160420240235559 16/04/2024 Pusphagandhi 0203002WL004918 Pusphagandhi 00415 SBIN0009476 1185 1185 Processed 30/04/2024 3378388262 Mrs BONDA PUSHPA GANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Pedabayalu AP-03-002-003-032/010050
() 		0203002000NRG25160420240235561 16/04/2024 NEELAVENI 0203002WL004918 NEELAVENI 00415 SBIN0009476 1481 1481 Processed 29/04/2024 3378387742 MS KATARI NEELAVENI STATE BANK OF INDIA(508548)
126 Pedabayalu AP-03-002-003-082/010037
() 		0203002000NRG25160420240230308 16/04/2024 Kankayya 0203002WL004818 Kankayya 00415 SBIN0009476 1800 1800 Processed 29/04/2024 3378388309 MR CHENDA KANAKAYYA STATE BANK OF INDIA(508548)
127 Pedabayalu AP-03-002-005-017/010014
() 		0203002000NRG25150420240202432 16/04/2024 Muthyalamma 0203002WL004252 Muthyalamma 00415 SBIN0009476 1526 1526 Processed 29/04/2024 3378388134 Vanthala Matyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
128 Pedabayalu AP-03-002-005-017/010028
() 		0203002000NRG25150420240202435 16/04/2024 Gopalrao 0203002WL004252 Gopalrao 00415 SBIN0009476 1526 1526 Processed 29/04/2024 3378388151 KORRA GOPAL RAO AIRTEL PAYMENTS BANK LIMITED(990288)
129 Pedabayalu AP-03-002-005-017/010030
() 		0203002000NRG25150420240202438 16/04/2024 Mani 0203002WL004252 Mani 00415 SBIN0009476 1272 1272 Processed 29/04/2024 3378388194 PANGI MANI AIRTEL PAYMENTS BANK LIMITED(990288)
130 Pedabayalu AP-03-002-005-017/010030
() 		0203002000NRG25150420240202437 16/04/2024 Thirupathi 0203002WL004252 Thirupathi 00415 SBIN0009476 1272 1272 Processed 29/04/2024 3378387708 PANGI TIRUPATHIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
131 Pedabayalu AP-03-002-005-017/010031
() 		0203002000NRG25150420240203006 16/04/2024 Chittapuli Jayasaikumar 0203002WL004266 Chittapuli Jayasaikumar 00415 SBIN0009476 1273 1273 Processed 29/04/2024 3378387802 CHITTAPULI JAYASAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 Pedabayalu AP-03-002-005-017/010044
() 		0203002000NRG25150420240202796 16/04/2024 TAMARBHA SOMESH KUMAR 0203002WL004261 TAMARBHA SOMESH KUMAR 00415 SBIN0009476 1526 1526 Rejected 29/04/2024 3378388137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Pedabayalu AP-03-002-005-017/010049
() 		0203002000NRG25150420240202797 16/04/2024 Adinarayana 0203002WL004261 Adinarayana 00415 SBIN0009476 1500 1500 Processed 30/04/2024 3378388135 Mr CHITTAPULI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Pedabayalu AP-03-002-005-017/010067
() 		0203002000NRG25150420240202804 16/04/2024 Manmadarao 0203002WL004261 Manmadarao 00415 SBIN0009476 1526 1526 Processed 29/04/2024 3378388185 Jarsingi Manmada Rao AIRTEL PAYMENTS BANK LIMITED(990288)
135 Pedabayalu AP-03-002-005-017/010103
() 		0203002000NRG25150420240202814 16/04/2024 Koda Gangayya 0203002WL004261 Koda Gangayya 00415 SBIN0009476 1017 1017 Processed 30/04/2024 3378388183 Mr KODA GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Pedabayalu AP-03-002-005-017/010113
() 		0203002000NRG25150420240202818 16/04/2024 DAGADARI KESWARAO 0203002WL004261 DAGADARI KESWARAO 00415 SBIN0009476 1526 1526 Processed 29/04/2024 3378387966 MR DAGADHARI KESWA RAO STATE BANK OF INDIA(508548)
137 Pedabayalu AP-03-002-005-017/010128
() 		0203002000NRG25150420240203016 16/04/2024 KODA RAJUBABU 0203002WL004266 KODA RAJUBABU 00415 SBIN0009476 1019 1019 Processed 29/04/2024 3378387791 MR KODA RAJUBABU STATE BANK OF INDIA(508548)
138 Pedabayalu AP-03-002-005-017/010136
() 		0203002000NRG25150420240202829 16/04/2024 shanthikumari 0203002WL004261 shanthikumari 00415 SBIN0009476 1526 1526 Processed 29/04/2024 3378387743 MISS DIGADHARI SANTHIKUMARI STATE BANK OF INDIA(508548)
139 Pedabayalu AP-03-002-005-017/010136
() 		0203002000NRG25150420240202828 16/04/2024 Tirumaleswara rao 0203002WL004261 Tirumaleswara rao 00415 SBIN0009476 1526 1526 Processed 29/04/2024 3378387740 DIGADARI THIRUMALLESWARAO KARNATAKA BANK LTD(607270)
140 Pedabayalu AP-03-002-005-017/010145
() 		0203002000NRG25150420240202835 16/04/2024 Balakrishna 0203002WL004261 Balakrishna 00415 SBIN0009476 1526 1526 Processed 29/04/2024 3378388184 CHEDDA BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
141 Pedabayalu AP-03-002-005-017/010154
() 		0203002000NRG25150420240202525 16/04/2024 Nagaraju 0203002WL004255 Nagaraju 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387725 PANGI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
142 Pedabayalu AP-03-002-005-017/010157
() 		0203002000NRG25150420240202838 16/04/2024 THAMARBHA VINODHKUMAR 0203002WL004261 THAMARBHA VINODHKUMAR 00415 SBIN0009476 1526 1526 Processed 30/04/2024 3378388186 Mr CHITTAPULI VINODKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Pedabayalu AP-03-002-005-017/010157
() 		0203002000NRG25150420240202839 16/04/2024 Vijaya laxmi 0203002WL004261 Vijaya laxmi 00415 SBIN0009476 1526 1526 Processed 29/04/2024 3378387986 MS KIMUDU VIJAYALAXMI STATE BANK OF INDIA(508548)
144 Pedabayalu AP-03-002-005-017/010159
() 		0203002000NRG25150420240203022 16/04/2024 balaraju 0203002WL004266 balaraju 00415 SBIN0009476 1273 1273 Processed 30/04/2024 3378388188 Mr JARSINGI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Pedabayalu AP-03-002-005-017/010160
() 		0203002000NRG25150420240203024 16/04/2024 sivaji 0203002WL004266 sivaji 00415 SBIN0009476 764 764 Processed 29/04/2024 3378388138 MR PANGI SIVAJI STATE BANK OF INDIA(508548)
146 Pedabayalu AP-03-002-005-017/010162
() 		0203002000NRG25150420240202840 16/04/2024 POTTANNA 0203002WL004261 POTTANNA 00415 SBIN0009476 1526 1526 Processed 29/04/2024 3378387792 MR KORRA POTTANNA STATE BANK OF INDIA(508548)
147 Pedabayalu AP-03-002-005-017/010166
() 		0203002000NRG25150420240202842 16/04/2024 satyarao 0203002WL004261 satyarao 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388340 KORRA SATYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
148 Pedabayalu AP-03-002-005-017/010166
() 		0203002000NRG25150420240202843 16/04/2024 UMA MAHESWARI 0203002WL004261 UMA MAHESWARI 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388335 MS KORRA UMAMAHESWARI STATE BANK OF INDIA(508548)
149 Pedabayalu AP-03-002-005-017/10168
() 		0203002000NRG25150420240202844 16/04/2024 JARSINGI UTTARAKANYA 0203002WL004261 JARSINGI UTTARAKANYA 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388334 JARSINGI UTTHARAKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Pedabayalu AP-03-002-005-017/20075
() 		0203002000NRG25150420240202846 16/04/2024 KILLO RAMAPRABHA 0203002WL004261 KILLO RAMAPRABHA 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388305 MRS KILLO RAMAPRABHA STATE BANK OF INDIA(508548)
151 Pedabayalu AP-03-002-005-029/010004
() 		0203002000NRG25150420240203418 16/04/2024 Bonda Ratnalamma 0203002WL004277 Bonda Ratnalamma 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387780 KODA RATHANALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
152 Pedabayalu AP-03-002-005-029/010004
() 		0203002000NRG25150420240203417 16/04/2024 Somranna 0203002WL004277 Somranna 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378388315 Koda Sombranna FINO PAYMENTS BANK LTD(608001)
153 Pedabayalu AP-03-002-005-029/010010
() 		0203002000NRG25150420240203423 16/04/2024 Satyarao 0203002WL004277 Satyarao 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378388008 KURTHADI SATHYARAO FINO PAYMENTS BANK LTD(608001)
154 Pedabayalu AP-03-002-005-029/010011
() 		0203002000NRG25150420240203391 16/04/2024 Laxmi 0203002WL004274 Laxmi 00415 SBIN0009476 1526 1526 Processed 29/04/2024 3378388011 KODA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
155 Pedabayalu AP-03-002-005-029/010017
() 		0203002000NRG25150420240203396 16/04/2024 Koda Bemanna 0203002WL004274 Koda Bemanna 00415 SBIN0009476 1526 1526 Processed 30/04/2024 3378388139 Mr KODA BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Pedabayalu AP-03-002-005-029/010036
() 		0203002000NRG25150420240203434 16/04/2024 Kurthadi Mallanna 0203002WL004277 Kurthadi Mallanna 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378388009 MR KURTHADI MALLANNA STATE BANK OF INDIA(508548)
157 Pedabayalu AP-03-002-005-029/010041
() 		0203002000NRG25150420240203435 16/04/2024 SRIDEVI 0203002WL004277 SRIDEVI 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378388339 KURTHADI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Pedabayalu AP-03-002-005-029/010041
() 		0203002000NRG25150420240203614 16/04/2024 VIJAY KUMAR 0203002WL004281 VIJAY KUMAR 00415 SBIN0009476 1527 1527 Processed 30/04/2024 3378387768 Mr KURTHADI VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Pedabayalu AP-03-002-005-029/010045
() 		0203002000NRG25150420240203403 16/04/2024 Koda Addanna 0203002WL004274 Koda Addanna 00415 SBIN0009476 1526 1526 Processed 30/04/2024 3378388133 Mr KODA ADDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Pedabayalu AP-03-002-005-029/010046
() 		0203002000NRG25150420240203406 16/04/2024 Bonda Gopalarao 0203002WL004274 Bonda Gopalarao 00415 SBIN0009476 1526 1526 Processed 30/04/2024 3378388010 Mr KODA GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Pedabayalu AP-03-002-005-029/010050
() 		0203002000NRG25150420240203618 16/04/2024 RAMUNAIDU 0203002WL004281 RAMUNAIDU 00415 SBIN0009476 1527 1527 Processed 29/04/2024 3378387678 MISS KODA RAMUNAIDU STATE BANK OF INDIA(508548)
162 Pedabayalu AP-03-002-005-029/010058
() 		0203002000NRG25150420240203621 16/04/2024 KURTHADI GEETHANJALI 0203002WL004281 KURTHADI GEETHANJALI 00415 SBIN0009476 1527 1527 Processed 29/04/2024 3378387739 KURTHADI GEETHANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Pedabayalu AP-03-002-005-029/010061
() 		0203002000NRG25150420240202847 16/04/2024 narsingmurthypadal 0203002WL004261 narsingmurthypadal 00415 SBIN0009476 1526 1526 Processed 30/04/2024 3378388187 Mr CHITTAPULI APPALANARSIMHAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Pedabayalu AP-03-002-005-029/010063
() 		0203002000NRG25150420240203622 16/04/2024 KURTHADI SUBBARAO 0203002WL004281 KURTHADI SUBBARAO 00415 SBIN0009476 1527 1527 Processed 29/04/2024 3378387803 KURTHADI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
165 Pedabayalu AP-03-002-005-064/010002
() 		0203002000NRG25150420240202528 16/04/2024 Balaraju 0203002WL004255 Balaraju 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387911 KILLO BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
166 Pedabayalu AP-03-002-005-064/010003
() 		0203002000NRG25150420240202530 16/04/2024 Jaggarao 0203002WL004255 Jaggarao 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387723 PANGI JAGGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
167 Pedabayalu AP-03-002-005-064/010003
() 		0203002000NRG25150420240202531 16/04/2024 Parvathi 0203002WL004255 Parvathi 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387717 PANGI PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
168 Pedabayalu AP-03-002-005-064/010004
() 		0203002000NRG25150420240202532 16/04/2024 Anusu 0203002WL004255 Anusu 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378388163 PANGI ANUSU AIRTEL PAYMENTS BANK LIMITED(990288)
169 Pedabayalu AP-03-002-005-064/010004
() 		0203002000NRG25150420240202533 16/04/2024 Kasulamma 0203002WL004255 Kasulamma 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387727 PANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
170 Pedabayalu AP-03-002-005-064/010006
() 		0203002000NRG25150420240202536 16/04/2024 Radhamma 0203002WL004255 Radhamma 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387718 PANGI RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
171 Pedabayalu AP-03-002-005-064/010006
() 		0203002000NRG25150420240202537 16/04/2024 sangeetha 0203002WL004255 sangeetha 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387787 PANGI SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Pedabayalu AP-03-002-005-064/010007
() 		0203002000NRG25150420240202539 16/04/2024 CHANTI BABU 0203002WL004255 CHANTI BABU 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378388164 KILLO CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
173 Pedabayalu AP-03-002-005-064/010007
() 		0203002000NRG25150420240202538 16/04/2024 Thulasamma 0203002WL004255 Thulasamma 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387714 MS KILLO TULASAMMA STATE BANK OF INDIA(508548)
174 Pedabayalu AP-03-002-005-064/010008
() 		0203002000NRG25150420240202540 16/04/2024 Bheemaraju 0203002WL004255 Bheemaraju 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387942 MR PANGI BHIMARAJU STATE BANK OF INDIA(508548)
175 Pedabayalu AP-03-002-005-064/010008
() 		0203002000NRG25150420240202541 16/04/2024 Janakamma 0203002WL004255 Janakamma 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387749 MRS PANGI JANAKAMMA STATE BANK OF INDIA(508548)
176 Pedabayalu AP-03-002-005-064/010009
() 		0203002000NRG25150420240202542 16/04/2024 Subbaarao 0203002WL004255 Subbaarao 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387943 MR KILLO SUBBARAO STATE BANK OF INDIA(508548)
177 Pedabayalu AP-03-002-005-064/010010
() 		0203002000NRG25150420240202543 16/04/2024 Devi 0203002WL004255 Devi 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387912 MS PANGI DEVI STATE BANK OF INDIA(508548)
178 Pedabayalu AP-03-002-005-064/010011
() 		0203002000NRG25150420240202544 16/04/2024 Balaraju 0203002WL004255 Balaraju 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387721 PANGI BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
179 Pedabayalu AP-03-002-005-064/010011
() 		0203002000NRG25150420240202545 16/04/2024 Padhama 0203002WL004255 Padhama 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387730 PANGI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
180 Pedabayalu AP-03-002-005-064/010014
() 		0203002000NRG25150420240202546 16/04/2024 Chandramma 0203002WL004255 Chandramma 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387726 Pangi Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
181 Pedabayalu AP-03-002-005-064/010022
() 		0203002000NRG25150420240202549 16/04/2024 LAXMANA RAO 0203002WL004255 LAXMANA RAO 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387710 PANGI LAXMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
182 Pedabayalu AP-03-002-005-064/010023
() 		0203002000NRG25150420240202550 16/04/2024 Danalaxmi 0203002WL004255 Danalaxmi 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387729 MRS PANGI DHANALAXMI STATE BANK OF INDIA(508548)
183 Pedabayalu AP-03-002-005-064/010023
() 		0203002000NRG25150420240202551 16/04/2024 PANGI RANGARAO 0203002WL004255 PANGI RANGARAO 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387712 MR PANGI RANGARAO STATE BANK OF INDIA(508548)
184 Pedabayalu AP-03-002-005-064/010026
() 		0203002000NRG25150420240202552 16/04/2024 Mahesh 0203002WL004255 Mahesh 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387713 MR VANTHALA MAHESH STATE BANK OF INDIA(508548)
185 Pedabayalu AP-03-002-005-064/010026
() 		0203002000NRG25150420240202553 16/04/2024 PAVANI 0203002WL004255 PAVANI 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387731 Vanthala Pavani AIRTEL PAYMENTS BANK LIMITED(990288)
186 Pedabayalu AP-03-002-005-064/010029
() 		0203002000NRG25150420240202555 16/04/2024 Chinari 0203002WL004255 Chinari 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387732 Pangi Chinnari AIRTEL PAYMENTS BANK LIMITED(990288)
187 Pedabayalu AP-03-002-005-064/010029
() 		0203002000NRG25150420240202556 16/04/2024 PANGI JYOTHI 0203002WL004255 PANGI JYOTHI 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387794 PANGI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Pedabayalu AP-03-002-005-064/010029
() 		0203002000NRG25150420240202554 16/04/2024 pangi rambabu 0203002WL004255 pangi rambabu 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387720 PANGI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
189 Pedabayalu AP-03-002-005-064/010030
() 		0203002000NRG25150420240202557 16/04/2024 CHANTI 0203002WL004255 CHANTI 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387719 VANTHALA CHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
190 Pedabayalu AP-03-002-005-064/010031
() 		0203002000NRG25150420240202560 16/04/2024 radha 0203002WL004255 radha 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387715 VANTHALA RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
191 Pedabayalu AP-03-002-005-064/010031
() 		0203002000NRG25150420240202559 16/04/2024 thulasi 0203002WL004255 thulasi 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387913 VANTHALA TULASI AIRTEL PAYMENTS BANK LIMITED(990288)
192 Pedabayalu AP-03-002-005-088/010005
() 		0203002000NRG25150420240202439 16/04/2024 Jaggarao 0203002WL004252 Jaggarao 00415 SBIN0009476 1272 1272 Processed 29/04/2024 3378387690 MR OLLANGI JAGGARAO STATE BANK OF INDIA(508548)
193 Pedabayalu AP-03-002-005-088/010034
() 		0203002000NRG25150420240202445 16/04/2024 Koteswararao 0203002WL004252 Koteswararao 00415 SBIN0009476 1017 1017 Processed 29/04/2024 3378388165 VANTHALA KOTESHVARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
194 Pedabayalu AP-03-002-005-088/010034
() 		0203002000NRG25150420240202444 16/04/2024 Krishnalumari 0203002WL004252 Krishnalumari 00415 SBIN0009476 763 763 Processed 29/04/2024 3378388166 Vanthala Krishnakumari AIRTEL PAYMENTS BANK LIMITED(990288)
195 Pedabayalu AP-03-002-005-088/010034
() 		0203002000NRG25150420240202446 16/04/2024 mahalaxmi 0203002WL004252 mahalaxmi 00415 SBIN0009476 1017 1017 Processed 29/04/2024 3378387745 Vanthala Mahalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
196 Pedabayalu AP-03-002-005-088/010034
() 		0203002000NRG25150420240202443 16/04/2024 Vanthala Someshbabu 0203002WL004252 Vanthala Someshbabu 00415 SBIN0009476 763 763 Processed 29/04/2024 3378388160 VANTHALA SOMESHBABU AIRTEL PAYMENTS BANK LIMITED(990288)
197 Pedabayalu AP-03-002-005-088/010038
() 		0203002000NRG25150420240202447 16/04/2024 Rasagullela Sivalimgamnaidu 0203002WL004252 Rasagullela Sivalimgamnaidu 00415 SBIN0009476 1526 1526 Processed 29/04/2024 3378388136 RASAGULLELU SIVALINGAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
198 Pedabayalu AP-03-002-005-088/010050
() 		0203002000NRG25150420240202449 16/04/2024 eswar rao 0203002WL004252 eswar rao 00415 SBIN0009476 1526 1526 Processed 29/04/2024 3378387744 ARLABU ESWARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
199 Pedabayalu AP-03-002-005-088/010053
() 		0203002000NRG25150420240202450 16/04/2024 KRISHNA MOHAN 0203002WL004252 KRISHNA MOHAN 00415 SBIN0009476 763 763 Processed 29/04/2024 3378387697 MR VANTHALA KRISHNAMOHAN STATE BANK OF INDIA(508548)
200 Pedabayalu AP-03-002-005-088/010054
() 		0203002000NRG25150420240202452 16/04/2024 JANAKAMMA 0203002WL004252 JANAKAMMA 00415 SBIN0009476 1526 1526 Processed 29/04/2024 3378387693 Rasagullela Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
201 Pedabayalu AP-03-002-005-090/010057
() 		0203002000NRG25150420240202564 16/04/2024 anitha 0203002WL004255 anitha 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387724 Pangi Radha AIRTEL PAYMENTS BANK LIMITED(990288)
202 Pedabayalu AP-03-002-005-090/010057
() 		0203002000NRG25150420240202563 16/04/2024 matyaraju 0203002WL004255 matyaraju 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387709 PANGI MATCHERAJU AIRTEL PAYMENTS BANK LIMITED(990288)
203 Pedabayalu AP-03-002-005-090/010058
() 		0203002000NRG25150420240202565 16/04/2024 bhavanisankar 0203002WL004255 bhavanisankar 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387711 MR PANGI BHAVANISANKAR STATE BANK OF INDIA(508548)
204 Pedabayalu AP-03-002-005-090/010059
() 		0203002000NRG25150420240202566 16/04/2024 anitha sri 0203002WL004255 anitha sri 00415 SBIN0009476 1525 1525 Processed 29/04/2024 3378387716 Pangi Anitha Sri AIRTEL PAYMENTS BANK LIMITED(990288)
205 Pedabayalu AP-03-002-006-161/010003
() 		0203002000NRG25160420240247330 16/04/2024 Satyanarayana 0203002WL005121 Satyanarayana 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388130 MR KORAVANGI SATYANARAYANA STATE BANK OF INDIA(508548)
206 Pedabayalu AP-03-002-006-161/010020
() 		0203002000NRG25160420240247332 16/04/2024 Chilakamma 0203002WL005121 Chilakamma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387946 MS KORAVANGI CHILAKAMMA STATE BANK OF INDIA(508548)
207 Pedabayalu AP-03-002-006-161/010022
() 		0203002000NRG25160420240247333 16/04/2024 Matyalingam 0203002WL005121 Matyalingam 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387947 Poyiba Mathyalingam AIRTEL PAYMENTS BANK LIMITED(990288)
208 Pedabayalu AP-03-002-006-161/010023
() 		0203002000NRG25160420240247334 16/04/2024 Sarada 0203002WL005121 Sarada 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387945 MS SARADHA POIBA STATE BANK OF INDIA(508548)
209 Pedabayalu AP-03-002-006-161/010024
() 		0203002000NRG25160420240247335 16/04/2024 Poiba Laxmi Narayana 0203002WL005121 Poiba Laxmi Narayana 00415 SBIN0009476 1500 1500 Processed 30/04/2024 3378388012 Mr POIBA LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Pedabayalu AP-03-002-006-161/010042
() 		0203002000NRG25160420240247337 16/04/2024 Chandrakala 0203002WL005121 Chandrakala 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388013 MS KORAVANGI CHANDRAKALA STATE BANK OF INDIA(508548)
211 Pedabayalu AP-03-002-006-161/010065
() 		0203002000NRG25160420240247339 16/04/2024 KORAVANGI CHANDRAMMA 0203002WL005121 KORAVANGI CHANDRAMMA 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388199 MS KORAVANGI CHANDRAMMA STATE BANK OF INDIA(508548)
212 Pedabayalu AP-03-002-006-161/010065
() 		0203002000NRG25160420240247340 16/04/2024 KORAVANGI GEETHANJALI 0203002WL005121 KORAVANGI GEETHANJALI 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388314 MISS KORAVANGI GEETHANJALI STATE BANK OF INDIA(508548)
213 Pedabayalu AP-03-002-006-161/010067
() 		0203002000NRG25160420240247341 16/04/2024 POIBA CHANDRABABU 0203002WL005121 POIBA CHANDRABABU 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388146 POYIBA CHANDRA BABU STATE BANK OF INDIA(508548)
214 Pedabayalu AP-03-002-006-161/010070
() 		0203002000NRG25160420240247345 16/04/2024 Salabangi Bangaramma 0203002WL005121 Salabangi Bangaramma 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387951 MRS SALABHANGI BANGARAMMA STATE BANK OF INDIA(508548)
215 Pedabayalu AP-03-002-006-161/010071
() 		0203002000NRG25160420240247346 16/04/2024 Bonjubabu 0203002WL005121 Bonjubabu 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387949 MR SALABANGI BONJU NAIDU STATE BANK OF INDIA(508548)
216 Pedabayalu AP-03-002-006-161/010071
() 		0203002000NRG25160420240247347 16/04/2024 Kasmim 0203002WL005121 Kasmim 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387950 MRS SALABHANGI KASMI STATE BANK OF INDIA(508548)
217 Pedabayalu AP-03-002-006-161/010080
() 		0203002000NRG25160420240247348 16/04/2024 CHITTAMMA 0203002WL005121 CHITTAMMA 00415 SBIN0009476 750 750 Processed 29/04/2024 3378388147 MRS KORAVANGI CHITTAMMA STATE BANK OF INDIA(508548)
218 Pedabayalu AP-03-002-006-161/010083
() 		0203002000NRG25160420240247349 16/04/2024 Kandri 0203002WL005121 Kandri 00415 SBIN0009476 750 750 Processed 29/04/2024 3378388015 KORAVANGI KANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
219 Pedabayalu AP-03-002-006-161/010088
() 		0203002000NRG25160420240247350 16/04/2024 Laxmi 0203002WL005121 Laxmi 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388129 MRS MUSIRI LAKSHMI STATE BANK OF INDIA(508548)
220 Pedabayalu AP-03-002-006-161/010091
() 		0203002000NRG25160420240247352 16/04/2024 KORRA BIMALAMMA 0203002WL005121 KORRA BIMALAMMA 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388261 MRS KORRA BIMALAMMA STATE BANK OF INDIA(508548)
221 Pedabayalu AP-03-002-006-161/010091
() 		0203002000NRG25160420240247351 16/04/2024 KORRA SANTHAMMA 0203002WL005121 KORRA SANTHAMMA 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387769 KORRA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Pedabayalu AP-03-002-006-161/010092
() 		0203002000NRG25160420240247354 16/04/2024 Laxmi 0203002WL005121 Laxmi 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388016 MRS MUSIRI LAKSHMI STATE BANK OF INDIA(508548)
223 Pedabayalu AP-03-002-006-161/010092
() 		0203002000NRG25160420240247353 16/04/2024 Pandanna 0203002WL005121 Pandanna 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387948 MR MUSIRI PANDANNA STATE BANK OF INDIA(508548)
224 Pedabayalu AP-03-002-006-161/010175
() 		0203002000NRG25160420240247355 16/04/2024 ramanna 0203002WL005121 ramanna 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387944 Koravangi Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
225 Pedabayalu AP-03-002-006-161/010192
() 		0203002000NRG25160420240247356 16/04/2024 Musiri Appalaswamy 0203002WL005121 Musiri Appalaswamy 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387788 MR MUSIRI APPALASWAMI STATE BANK OF INDIA(508548)
226 Pedabayalu AP-03-002-006-161/010192
() 		0203002000NRG25160420240247357 16/04/2024 Musiri Pramila 0203002WL005121 Musiri Pramila 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387789 MISS MUSIRI PRAMILA STATE BANK OF INDIA(508548)
227 Pedabayalu AP-03-002-006-161/10205
() 		0203002000NRG25160420240247358 16/04/2024 KORRA CHAITHANYA 0203002WL005121 KORRA CHAITHANYA 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378388260 MR KORRA CHAITANYA STATE BANK OF INDIA(508548)
228 Pedabayalu AP-03-002-006-161/10207
() 		0203002000NRG25160420240247359 16/04/2024 Musiri Dilpkumar 0203002WL005121 Musiri Dilpkumar 00415 SBIN0009476 1500 1500 Processed 29/04/2024 3378387741 MR MUSIRI DILEEP KUMAR STATE BANK OF INDIA(508548)
229 Pedabayalu AP-03-002-009-084/010010
() 		0203002000NRG25150420240200563 16/04/2024 KILLO BALAMMI 0203002WL004196 KILLO BALAMMI 00415 SBIN0009476 1542 1542 Processed 29/04/2024 3378387786 Killo Balammi AIRTEL PAYMENTS BANK LIMITED(990288)
230 Pedabayalu AP-03-002-009-084/010035
() 		0203002000NRG25150420240200585 16/04/2024 Ganeswararao 0203002WL004196 Ganeswararao 00415 SBIN0009476 1542 1542 Processed 30/04/2024 3378388209 Mr VANTHALA GANESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Pedabayalu AP-03-002-009-084/010035
() 		0203002000NRG25150420240200586 16/04/2024 Tulamma 0203002WL004196 Tulamma 00415 SBIN0009476 1542 1542 Processed 29/04/2024 3378388210 MRS VANTHALA TIULAMMA STATE BANK OF INDIA(508548)
232 Pedabayalu AP-03-002-009-084/010036
() 		0203002000NRG25150420240200588 16/04/2024 Laxmi 0203002WL004196 Laxmi 00415 SBIN0009476 771 771 Processed 30/04/2024 3378388205 Mrs BARADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Pedabayalu AP-03-002-009-084/010037
() 		0203002000NRG25150420240200589 16/04/2024 Narsayya 0203002WL004196 Narsayya 00415 SBIN0009476 1542 1542 Processed 30/04/2024 3378388204 Mr KILLO NARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Pedabayalu AP-03-002-009-084/010037
() 		0203002000NRG25150420240200591 16/04/2024 Porthima 0203002WL004196 Porthima 00415 SBIN0009476 1542 1542 Processed 30/04/2024 3378388211 Mrs KILLO PORTHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Pedabayalu AP-03-002-009-084/010039
() 		0203002000NRG25150420240200596 16/04/2024 KILLO KRISHNARAO 0203002WL004196 KILLO KRISHNARAO 00415 SBIN0009476 1542 1542 Processed 29/04/2024 3378387705 MR KILLO KRISHNARAO STATE BANK OF INDIA(508548)
236 Pedabayalu AP-03-002-009-084/010039
() 		0203002000NRG25150420240200595 16/04/2024 Vruda 0203002WL004196 Vruda 00415 SBIN0009476 1542 1542 Processed 30/04/2024 3378388206 Mrs KILLO BRUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Pedabayalu AP-03-002-009-084/010041
() 		0203002000NRG25150420240200600 16/04/2024 KILLO CHILAKAMMA 0203002WL004196 KILLO CHILAKAMMA 00415 SBIN0009476 1542 1542 Processed 30/04/2024 3378388324 Mrs KILLO CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Pedabayalu AP-03-002-009-084/010041
() 		0203002000NRG25150420240200599 16/04/2024 Krishnarao 0203002WL004196 Krishnarao 00415 SBIN0009476 1542 1542 Processed 30/04/2024 3378388203 Mr KILLO KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Pedabayalu AP-03-002-009-084/010045
() 		0203002000NRG25150420240200608 16/04/2024 Anandarao 0203002WL004196 Anandarao 00415 SBIN0009476 1542 1542 Processed 30/04/2024 3378388202 Mr KILLO ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Pedabayalu AP-03-002-009-084/010045
() 		0203002000NRG25150420240200609 16/04/2024 Kondamma 0203002WL004196 Kondamma 00415 SBIN0009476 1542 1542 Processed 29/04/2024 3378388207 MRS KILLO KONDAMMA STATE BANK OF INDIA(508548)
241 Pedabayalu AP-03-002-009-084/010049
() 		0203002000NRG25150420240200616 16/04/2024 KILLO sundar 0203002WL004196 KILLO sundar 00415 SBIN0009476 1542 1542 Processed 29/04/2024 3378388240 MR KILLO SUNDARA RAO STATE BANK OF INDIA(508548)
242 Pedabayalu AP-03-002-009-084/010084
() 		0203002000NRG25150420240200631 16/04/2024 THIRUPATHI 0203002WL004196 THIRUPATHI 00415 SBIN0009476 1542 1542 Rejected 29/04/2024 3378388212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Pedabayalu AP-03-002-009-084/010086
() 		0203002000NRG25150420240200635 16/04/2024 Baburao 0203002WL004196 Baburao 00415 SBIN0009476 1542 1542 Processed 29/04/2024 3378388213 MR VANTHALA BABURAO STATE BANK OF INDIA(508548)
244 Pedabayalu AP-03-002-009-084/010086
() 		0203002000NRG25150420240200637 16/04/2024 MALLESWARA RAO 0203002WL004196 MALLESWARA RAO 00415 SBIN0009476 1542 1542 Processed 29/04/2024 3378388208 MR VANTHALA MALLESWARARAO STATE BANK OF INDIA(508548)
245 Pedabayalu AP-03-002-009-084/010086
() 		0203002000NRG25150420240200636 16/04/2024 Venkatarao 0203002WL004196 Venkatarao 00415 SBIN0009476 1542 1542 Processed 29/04/2024 3378388311 MR VANTHALA VENKATARAO STATE BANK OF INDIA(508548)
246 Pedabayalu AP-03-002-009-084/010090
() 		0203002000NRG25150420240200641 16/04/2024 Subbarao 0203002WL004196 Subbarao 00415 SBIN0009476 1542 1542 Processed 29/04/2024 3378388214 MR KILLO SUBBARAO STATE BANK OF INDIA(508548)
247 Pedabayalu AP-03-002-010-132/010005
() 		0203002000NRG25160420240228750 16/04/2024 Kurthadi Tirumaladevi 0203002WL004766 Kurthadi Tirumaladevi 00415 SBIN0009476 1290 1290 Processed 29/04/2024 3378388300 MRS KURTHADI TIRUMALADEVI STATE BANK OF INDIA(508548)
248 Pedabayalu AP-03-002-010-132/010070
() 		0203002000NRG25160420240228772 16/04/2024 KURTHADI BABUJI 0203002WL004766 KURTHADI BABUJI 00415 SBIN0009476 1290 1290 Processed 29/04/2024 3378387777 MR KURTHADI BABUJI STATE BANK OF INDIA(508548)
249 Pedabayalu AP-03-002-010-132/010133
() 		0203002000NRG25160420240228797 16/04/2024 saraswathi 0203002WL004766 saraswathi 00415 SBIN0009476 1290 1290 Processed 29/04/2024 3378387687 MRS VECHANGI SARASWATHI STATE BANK OF INDIA(508548)
250 Pedabayalu AP-03-002-014-212/010010
() 		0203002000NRG25150420240202748 16/04/2024 Duru Srinubabu 0203002WL004259 Duru Srinubabu 00415 SBIN0009476 1360 1360 Processed 30/04/2024 3378387804 Mr DURU SRINUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Pedabayalu AP-03-002-014-212/010016
() 		0203002000NRG25150420240202755 16/04/2024 Thimire Laxmi 0203002WL004259 Thimire Laxmi 00415 SBIN0009476 1360 1360 Processed 29/04/2024 3378387779 TIMIRE LAXMI UNION BANK OF INDIA(508500)
252 Pedabayalu AP-03-002-018-122/020067
() 		0203002000NRG25160420240273430 16/04/2024 Killo kandu 0203002WL005540 Killo kandu 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378388350 MR KORRA KANDU STATE BANK OF INDIA(508548)
253 Pedabayalu AP-03-002-018-122/020078
() 		0203002000NRG25160420240273434 16/04/2024 senderi Anandarao 0203002WL005540 senderi Anandarao 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387758 MR ANANDARAO SEENDERI STATE BANK OF INDIA(508548)
254 Pedabayalu AP-03-002-018-122/030002
() 		0203002000NRG25160420240273439 16/04/2024 rani 0203002WL005540 rani 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387746 MRS KORRA RANI STATE BANK OF INDIA(508548)
255 Pedabayalu AP-03-002-018-122/030004
() 		0203002000NRG25160420240273440 16/04/2024 Samba 0203002WL005540 Samba 00415 SBIN0009476 1380 1380 Processed 30/04/2024 3378387962 Mr VANTHALA SAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Pedabayalu AP-03-002-018-122/030005
() 		0203002000NRG25160420240273716 16/04/2024 Kettu 0203002WL005543 Kettu 00415 SBIN0009476 1502 1502 Processed 30/04/2024 3378387970 Mr KORRA KETHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Pedabayalu AP-03-002-018-122/030006
() 		0203002000NRG25160420240276994 16/04/2024 Jothi 0203002WL005608 Jothi 00415 SBIN0009476 1632 1632 Processed 29/04/2024 3378387978 MRS KORRA JYOTHI STATE BANK OF INDIA(508548)
258 Pedabayalu AP-03-002-018-122/030007
() 		0203002000NRG25160420240273722 16/04/2024 KORRA SANTHOSKUMAR 0203002WL005543 KORRA SANTHOSKUMAR 00415 SBIN0009476 1502 1502 Processed 29/04/2024 3378387738 Korra Santosh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
259 Pedabayalu AP-03-002-018-122/030011
() 		0203002000NRG25160420240273727 16/04/2024 Singu 0203002WL005543 Singu 00415 SBIN0009476 1502 1502 Processed 29/04/2024 3378387968 MR KORRA SINGU STATE BANK OF INDIA(508548)
260 Pedabayalu AP-03-002-018-122/030014
() 		0203002000NRG25160420240273442 16/04/2024 KORRA ANIL 0203002WL005540 KORRA ANIL 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387807 MR KORRA ANIL STATE BANK OF INDIA(508548)
261 Pedabayalu AP-03-002-018-122/030015
() 		0203002000NRG25160420240276757 16/04/2024 Mito 0203002WL005600 Mito 00415 SBIN0009476 1632 1632 Processed 29/04/2024 3378387734 MISS KORRA MITHO STATE BANK OF INDIA(508548)
262 Pedabayalu AP-03-002-018-122/030025
() 		0203002000NRG25160420240273445 16/04/2024 Bashakrao 0203002WL005540 Bashakrao 00415 SBIN0009476 1380 1380 Processed 30/04/2024 3378387961 Mr KORRA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Pedabayalu AP-03-002-018-122/030028
() 		0203002000NRG25160420240273733 16/04/2024 KORRA NANDHINI 0203002WL005543 KORRA NANDHINI 00415 SBIN0009476 1502 1502 Processed 29/04/2024 3378387689 MS KORRA NANDINI STATE BANK OF INDIA(508548)
264 Pedabayalu AP-03-002-018-122/030028
() 		0203002000NRG25160420240273731 16/04/2024 Krishanarao 0203002WL005543 Krishanarao 00415 SBIN0009476 1502 1502 Processed 29/04/2024 3378387967 MR KORRA KRISHNA RAO STATE BANK OF INDIA(508548)
265 Pedabayalu AP-03-002-018-122/030028
() 		0203002000NRG25160420240273732 16/04/2024 Kusme 0203002WL005543 Kusme 00415 SBIN0009476 1502 1502 Processed 29/04/2024 3378387982 MRS KORRA KUSUME STATE BANK OF INDIA(508548)
266 Pedabayalu AP-03-002-018-122/030031
() 		0203002000NRG25160420240273734 16/04/2024 Sanyasirao 0203002WL005543 Sanyasirao 00415 SBIN0009476 1502 1502 Processed 29/04/2024 3378387957 MR KORRA SANYASI RAO STATE BANK OF INDIA(508548)
267 Pedabayalu AP-03-002-018-122/030034
() 		0203002000NRG25160420240273456 16/04/2024 Kishor Kumar Korra 0203002WL005540 Kishor Kumar Korra 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387954 MR KISHORE KUMAR KORRA STATE BANK OF INDIA(508548)
268 Pedabayalu AP-03-002-018-122/030034
() 		0203002000NRG25160420240273455 16/04/2024 Mangudu 0203002WL005540 Mangudu 00415 SBIN0009476 1380 1380 Processed 30/04/2024 3378388292 Mr KORRA MAGUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Pedabayalu AP-03-002-018-122/030037
() 		0203002000NRG25160420240273459 16/04/2024 Bihunu 0203002WL005540 Bihunu 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387979 MR KORRA BIHUNU STATE BANK OF INDIA(508548)
270 Pedabayalu AP-03-002-018-122/030040
() 		0203002000NRG25160420240273461 16/04/2024 Eswararao 0203002WL005540 Eswararao 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387963 MR KORRA ESWARA RAO STATE BANK OF INDIA(508548)
271 Pedabayalu AP-03-002-018-122/030041
() 		0203002000NRG25160420240273464 16/04/2024 malleswararao 0203002WL005540 malleswararao 00415 SBIN0009476 1380 1380 Processed 30/04/2024 3378388289 Mr KORRA MALLESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Pedabayalu AP-03-002-018-122/030041
() 		0203002000NRG25160420240273463 16/04/2024 Srinu 0203002WL005540 Srinu 00415 SBIN0009476 1380 1380 Processed 30/04/2024 3378387960 Mr KORRA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Pedabayalu AP-03-002-018-122/030044
() 		0203002000NRG25160420240273468 16/04/2024 Jammi 0203002WL005540 Jammi 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387763 MISS KORRA JAMMI STATE BANK OF INDIA(508548)
274 Pedabayalu AP-03-002-018-122/030044
() 		0203002000NRG25160420240273467 16/04/2024 Pentayya 0203002WL005540 Pentayya 00415 SBIN0009476 1380 1380 Processed 30/04/2024 3378387985 Mr KORRA PENTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Pedabayalu AP-03-002-018-122/030047
() 		0203002000NRG25160420240273470 16/04/2024 THRINADHA RAO 0203002WL005540 THRINADHA RAO 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378388329 MR KORRA TRINADHA RAO STATE BANK OF INDIA(508548)
276 Pedabayalu AP-03-002-018-122/030048
() 		0203002000NRG25160420240273472 16/04/2024 Malle 0203002WL005540 Malle 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387983 MRS KORRA MALE STATE BANK OF INDIA(508548)
277 Pedabayalu AP-03-002-018-122/030048
() 		0203002000NRG25160420240273471 16/04/2024 Somanrao 0203002WL005540 Somanrao 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387976 MR KORRA SOMAN RAO STATE BANK OF INDIA(508548)
278 Pedabayalu AP-03-002-018-122/030049
() 		0203002000NRG25160420240273473 16/04/2024 Aliyya 0203002WL005540 Aliyya 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387965 MR KORRA ALLIYA STATE BANK OF INDIA(508548)
279 Pedabayalu AP-03-002-018-122/030052
() 		0203002000NRG25160420240273477 16/04/2024 Pallavi 0203002WL005540 Pallavi 00415 SBIN0009476 1380 1380 Processed 30/04/2024 3378387765 Mrs KORRA PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Pedabayalu AP-03-002-018-122/030052
() 		0203002000NRG25160420240273476 16/04/2024 Rambabu 0203002WL005540 Rambabu 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378388338 KORRA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Pedabayalu AP-03-002-018-122/030053
() 		0203002000NRG25160420240273478 16/04/2024 Seetro 0203002WL005540 Seetro 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387783 MRS KORRA CHITRO STATE BANK OF INDIA(508548)
282 Pedabayalu AP-03-002-018-122/030054
() 		0203002000NRG25160420240276582 16/04/2024 korra ambikamma 0203002WL005596 korra ambikamma 00415 SBIN0009476 1632 1632 Processed 29/04/2024 3378387748 MISS KORRA AMBIKAMMA STATE BANK OF INDIA(508548)
283 Pedabayalu AP-03-002-018-122/030056
() 		0203002000NRG25160420240273480 16/04/2024 Bittu 0203002WL005540 Bittu 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387964 MR KORRA BITTU STATE BANK OF INDIA(508548)
284 Pedabayalu AP-03-002-018-122/030058
() 		0203002000NRG25160420240276851 16/04/2024 Katti 0203002WL005605 Katti 00415 SBIN0009476 1632 1632 Processed 29/04/2024 3378387756 KILLO KATI AIRTEL PAYMENTS BANK LIMITED(990288)
285 Pedabayalu AP-03-002-018-122/030058
() 		0203002000NRG25160420240276850 16/04/2024 Nageswararao 0203002WL005605 Nageswararao 00415 SBIN0009476 1632 1632 Processed 30/04/2024 3378388297 Mr KILLO NAGESWA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Pedabayalu AP-03-002-018-122/030061
() 		0203002000NRG25160420240273484 16/04/2024 Seetro 0203002WL005540 Seetro 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387735 MISS KORRA CHITRO STATE BANK OF INDIA(508548)
287 Pedabayalu AP-03-002-018-122/030062
() 		0203002000NRG25160420240273486 16/04/2024 Raso 0203002WL005540 Raso 00415 SBIN0009476 1380 1380 Processed 30/04/2024 3378387764 Mrs KORRA RASSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Pedabayalu AP-03-002-018-122/030063
() 		0203002000NRG25160420240273488 16/04/2024 Baroso 0203002WL005540 Baroso 00415 SBIN0009476 1380 1380 Processed 30/04/2024 3378387981 Mrs KORRA BARSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Pedabayalu AP-03-002-018-122/030065
() 		0203002000NRG25160420240273490 16/04/2024 MADHAVI KORRA 0203002WL005540 MADHAVI KORRA 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387759 MS MADHAVI KORRA STATE BANK OF INDIA(508548)
290 Pedabayalu AP-03-002-018-122/030066
() 		0203002000NRG25160420240273492 16/04/2024 Rajarao 0203002WL005540 Rajarao 00415 SBIN0009476 1380 1380 Processed 30/04/2024 3378387977 Mr KORRA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Pedabayalu AP-03-002-018-122/030074
() 		0203002000NRG25160420240273497 16/04/2024 KORRA Sattibabu 0203002WL005540 KORRA Sattibabu 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387955 MR KORRA SATHIBABU STATE BANK OF INDIA(508548)
292 Pedabayalu AP-03-002-018-122/030075
() 		0203002000NRG25160420240273498 16/04/2024 Tikayi 0203002WL005540 Tikayi 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387679 KILLO TIKKAI AIRTEL PAYMENTS BANK LIMITED(990288)
293 Pedabayalu AP-03-002-018-122/030077
() 		0203002000NRG25160420240273500 16/04/2024 mahesh 0203002WL005540 mahesh 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387766 KORRA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
294 Pedabayalu AP-03-002-018-122/030079
() 		0203002000NRG25160420240276758 16/04/2024 Kambu 0203002WL005601 Kambu 00415 SBIN0009476 1632 1632 Processed 29/04/2024 3378388296 MR KILLO KAMBHU STATE BANK OF INDIA(508548)
295 Pedabayalu AP-03-002-018-122/030079
() 		0203002000NRG25160420240276759 16/04/2024 Killo Devo 0203002WL005601 Killo Devo 00415 SBIN0009476 1632 1632 Processed 29/04/2024 3378387733 MRS KILLO DEVO STATE BANK OF INDIA(508548)
296 Pedabayalu AP-03-002-018-122/030081
() 		0203002000NRG25160420240273504 16/04/2024 Chanti 0203002WL005540 Chanti 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378388342 MR CHIKKUDU CHANTI STATE BANK OF INDIA(508548)
297 Pedabayalu AP-03-002-018-122/030081
() 		0203002000NRG25160420240273505 16/04/2024 CHIKKUDU DEVARAJU 0203002WL005540 CHIKKUDU DEVARAJU 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378388341 MR CHIKKUDU DEVARAJU STATE BANK OF INDIA(508548)
298 Pedabayalu AP-03-002-018-122/030081
() 		0203002000NRG25160420240273502 16/04/2024 Chikkudu Subbarao 0203002WL005540 Chikkudu Subbarao 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387980 MR CHIKKUDU SUBBARAO STATE BANK OF INDIA(508548)
299 Pedabayalu AP-03-002-018-122/030097
() 		0203002000NRG25160420240277242 16/04/2024 balaraju 0203002WL005613 balaraju 00415 SBIN0009476 1632 1632 Processed 30/04/2024 3378387969 Mr KORRA BALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Pedabayalu AP-03-002-018-122/030098
() 		0203002000NRG25160420240273507 16/04/2024 kamaraju 0203002WL005540 kamaraju 00415 SBIN0009476 1380 1380 Processed 30/04/2024 3378387984 Mr PANGI KAMARAJU S O MOHANRAO PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Pedabayalu AP-03-002-018-122/030101
() 		0203002000NRG25160420240273737 16/04/2024 Korra Katuko 0203002WL005543 Korra Katuko 00415 SBIN0009476 1502 1502 Processed 29/04/2024 3378388293 MRS KORRA KATUKO STATE BANK OF INDIA(508548)
302 Pedabayalu AP-03-002-018-122/030104
() 		0203002000NRG25160420240273509 16/04/2024 kondalarao 0203002WL005540 kondalarao 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387971 MR KILLO KONDALA RAO STATE BANK OF INDIA(508548)
303 Pedabayalu AP-03-002-018-122/030105
() 		0203002000NRG25160420240273511 16/04/2024 sailu 0203002WL005540 sailu 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387806 MISS SAILU KORRA STATE BANK OF INDIA(508548)
304 Pedabayalu AP-03-002-018-122/030106
() 		0203002000NRG25160420240273514 16/04/2024 KORRA MAHI 0203002WL005540 KORRA MAHI 00415 SBIN0009476 1380 1380 Processed 30/04/2024 3378387772 Mrs KORRA MAHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Pedabayalu AP-03-002-018-122/030106
() 		0203002000NRG25160420240273513 16/04/2024 rambabu 0203002WL005540 rambabu 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387771 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
306 Pedabayalu AP-03-002-018-122/030109
() 		0203002000NRG25160420240273515 16/04/2024 Bhavani 0203002WL005540 Bhavani 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387785 MISS PANGI BHAVANI STATE BANK OF INDIA(508548)
307 Pedabayalu AP-03-002-018-122/030111
() 		0203002000NRG25160420240273517 16/04/2024 Latchayya 0203002WL005540 Latchayya 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387753 MR KORRA LATCHAYYA STATE BANK OF INDIA(508548)
308 Pedabayalu AP-03-002-018-122/030111
() 		0203002000NRG25160420240273518 16/04/2024 Subhala 0203002WL005540 Subhala 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378387757 MS KORRA SUBALA STATE BANK OF INDIA(508548)
309 Pedabayalu AP-03-002-018-122/30114
() 		0203002000NRG25160420240273740 16/04/2024 Korra jhansi 0203002WL005543 Korra jhansi 00415 SBIN0009476 1502 1502 Processed 29/04/2024 3378387797 MS KORRA JHANSI STATE BANK OF INDIA(508548)
310 Pedabayalu AP-03-002-018-122/30114
() 		0203002000NRG25160420240273741 16/04/2024 KORRA SURIBABU 0203002WL005543 KORRA SURIBABU 00415 SBIN0009476 1502 1502 Processed 29/04/2024 3378387770 MRS KORRA SURIBABU STATE BANK OF INDIA(508548)
311 Pedabayalu AP-03-002-018-122/30117
() 		0203002000NRG25160420240273521 16/04/2024 KORRA VIASWESWARA RAO 0203002WL005540 KORRA VIASWESWARA RAO 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378388331 KORRA VESWESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
312 Pedabayalu AP-03-002-018-122/30130
() 		0203002000NRG25160420240273525 16/04/2024 Vanthala Suribabu 0203002WL005540 Vanthala Suribabu 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378388328 MR PALAKI SURIBABU STATE BANK OF INDIA(508548)
313 Pedabayalu AP-03-002-018-122/30131
() 		0203002000NRG25160420240273526 16/04/2024 CHIKKUDU SEKHAR 0203002WL005540 CHIKKUDU SEKHAR 00415 SBIN0009476 1380 1380 Processed 29/04/2024 3378388351 MR CHIKKUDU SEKHAR STATE BANK OF INDIA(508548)
314 Pedabayalu AP-03-002-018-130/010034
() 		0203002000NRG25160420240274317 16/04/2024 GULIMINDALA CHARAN 0203002WL005555 GULIMINDALA CHARAN 00415 SBIN0009476 1320 1320 Processed 29/04/2024 3378387798 MR GULIMINDALA CHARAN STATE BANK OF INDIA(508548)
315 Pedabayalu AP-03-002-018-130/010035
() 		0203002000NRG25160420240274319 16/04/2024 THELLAGANJI RAMESH 0203002WL005555 THELLAGANJI RAMESH 00415 SBIN0009476 1320 1320 Processed 29/04/2024 3378387796 MR THELLAGANJI RAMESH STATE BANK OF INDIA(508548)
316 Pedabayalu AP-03-002-018-130/010036
() 		0203002000NRG25160420240273870 16/04/2024 bhushana rao 0203002WL005546 bhushana rao 00415 SBIN0009476 1383 1383 Processed 29/04/2024 3378387773 MR THELLAGANJI BHUSHANRAO STATE BANK OF INDIA(508548)
317 Pedabayalu AP-03-002-018-130/010063
() 		0203002000NRG25160420240274326 16/04/2024 Jogubandu 0203002WL005555 Jogubandu 00415 SBIN0009476 1320 1320 Processed 29/04/2024 3378388252 KORRA JAGABONDU AIRTEL PAYMENTS BANK LIMITED(990288)
318 Pedabayalu AP-03-002-018-130/010067
() 		0203002000NRG25160420240273878 16/04/2024 Suman 0203002WL005546 Suman 00415 SBIN0009476 692 692 Processed 29/04/2024 3378387795 JAGARAPU SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
319 Pedabayalu AP-03-002-018-130/010069
() 		0203002000NRG25160420240274328 16/04/2024 Seethamma 0203002WL005555 Seethamma 00415 SBIN0009476 1320 1320 Processed 29/04/2024 3378388251 MS MUNAGA SEETHAMMA STATE BANK OF INDIA(508548)
320 Pedabayalu AP-03-002-018-130/010090
() 		0203002000NRG25160420240273879 16/04/2024 Dharmarao 0203002WL005546 Dharmarao 00415 SBIN0009476 1383 1383 Processed 30/04/2024 3378388249 Mr DARMA RAO ADAKATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Pedabayalu AP-03-002-018-130/010095
() 		0203002000NRG25160420240273882 16/04/2024 Sivaji 0203002WL005546 Sivaji 00415 SBIN0009476 1153 1153 Processed 29/04/2024 3378388299 PORAPU SIVAJI UNION BANK OF INDIA(508500)
322 Pedabayalu AP-03-002-018-130/010118
() 		0203002000NRG25160420240273890 16/04/2024 Ganeswararao 0203002WL005546 Ganeswararao 00415 SBIN0009476 1383 1383 Processed 29/04/2024 3378387778 MR JAGARAPU GANESHWARARAO STATE BANK OF INDIA(508548)
323 Pedabayalu AP-03-002-018-130/010137
() 		0203002000NRG25160420240273896 16/04/2024 JAGARAPU KALYAN KUMAR 0203002WL005546 JAGARAPU KALYAN KUMAR 00415 SBIN0009476 1383 1383 Processed 29/04/2024 3378388253 MR JAGARAPU KALYAN KUMAR STATE BANK OF INDIA(508548)
324 Pedabayalu AP-03-002-018-130/010137
() 		0203002000NRG25160420240273895 16/04/2024 JAGARAPU PAVAN KUMAR 0203002WL005546 JAGARAPU PAVAN KUMAR 00415 SBIN0009476 1383 1383 Processed 29/04/2024 3378388258 MR JAGARAPU PAVAN KUMAR STATE BANK OF INDIA(508548)
325 Pedabayalu AP-03-002-018-130/010137
() 		0203002000NRG25160420240273894 16/04/2024 Varahalaxmi 0203002WL005546 Varahalaxmi 00415 SBIN0009476 1383 1383 Processed 30/04/2024 3378388250 Mrs JAGARAPU VARAHALAMMA W O NAGESWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Pedabayalu AP-03-002-018-131/010018
() 		0203002000NRG25160420240273899 16/04/2024 Punima 0203002WL005546 Punima 00415 SBIN0009476 1383 1383 Processed 29/04/2024 3378387747 MISS JAGARAPU PURNIMA STATE BANK OF INDIA(508548)
327 Pedabayalu AP-03-002-018-131/010019
() 		0203002000NRG25160420240273900 16/04/2024 rambabu 0203002WL005546 rambabu 00415 SBIN0009476 1383 1383 Processed 30/04/2024 3378387774 Mr THELLAGANJI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Pedabayalu AP-03-002-018-131/010022
() 		0203002000NRG25160420240274338 16/04/2024 neelaraju 0203002WL005555 neelaraju 00415 SBIN0009476 1320 1320 Processed 29/04/2024 3378387750 MR GULIVINDALA NEELA RAJU STATE BANK OF INDIA(508548)
329 Pedabayalu AP-03-002-018-131/10027
() 		0203002000NRG25160420240274342 16/04/2024 PALTASINGI SURENDRA KUMAR 0203002WL005555 PALTASINGI SURENDRA KUMAR 00415 SBIN0009476 1320 1320 Processed 30/04/2024 3378387761 Mr PALTASING SURENDRA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Pedabayalu AP-03-002-018-131/10029
() 		0203002000NRG25160420240274343 16/04/2024 PALTASINGI MUKTA 0203002WL005555 PALTASINGI MUKTA 00415 SBIN0009476 1320 1320 Processed 29/04/2024 3378387760 MISS PALTASINGI MUKTA STATE BANK OF INDIA(508548)
331 Pedabayalu AP-03-002-018-131/10029
() 		0203002000NRG25160420240274345 16/04/2024 Paltasingi Sunitha 0203002WL005555 Paltasingi Sunitha 00415 SBIN0009476 1320 1320 Processed 29/04/2024 3378387799 MRS PALTASINGI SUNITHA STATE BANK OF INDIA(508548)
332 Pedabayalu AP-03-002-018-131/10032
() 		0203002000NRG25160420240274347 16/04/2024 Kimudu Eswar 0203002WL005555 Kimudu Eswar 00415 SBIN0009476 1320 1320 Processed 29/04/2024 3378387800 MR KIMUDU ESWAR STATE BANK OF INDIA(508548)
333 Pedabayalu AP-03-002-018-134/010002
() 		0203002000NRG25160420240274063 16/04/2024 KILLO BALARAM 0203002WL005551 KILLO BALARAM 00415 SBIN0009476 1383 1383 Processed 29/04/2024 3378387767 KILLO BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
334 Pedabayalu AP-03-002-018-134/010002
() 		0203002000NRG25160420240274062 16/04/2024 Killo Birma 0203002WL005551 Killo Birma 00415 SBIN0009476 1383 1383 Processed 29/04/2024 3378388316 KILLO BIRMA AIRTEL PAYMENTS BANK LIMITED(990288)
335 Pedabayalu AP-03-002-018-134/010004
() 		0203002000NRG25160420240274064 16/04/2024 Killo Apparao 0203002WL005551 Killo Apparao 00415 SBIN0009476 1153 1153 Processed 29/04/2024 3378387958 KILLO SADHURAM AIRTEL PAYMENTS BANK LIMITED(990288)
336 Pedabayalu AP-03-002-018-134/010006
() 		0203002000NRG25160420240274066 16/04/2024 Neelamma 0203002WL005551 Neelamma 00415 SBIN0009476 1383 1383 Processed 29/04/2024 3378387973 MRS KILLO NEELAMMA STATE BANK OF INDIA(508548)
337 Pedabayalu AP-03-002-018-134/010011
() 		0203002000NRG25160420240274071 16/04/2024 Komalamma 0203002WL005551 Komalamma 00415 SBIN0009476 1383 1383 Processed 29/04/2024 3378388318 MRS KORRA KOMALAMMA STATE BANK OF INDIA(508548)
338 Pedabayalu AP-03-002-018-134/010011
() 		0203002000NRG25160420240274070 16/04/2024 Usamma 0203002WL005551 Usamma 00415 SBIN0009476 1383 1383 Processed 29/04/2024 3378387762 MISS KORRA USHAMMA STATE BANK OF INDIA(508548)
339 Pedabayalu AP-03-002-018-134/010016
() 		0203002000NRG25160420240274074 16/04/2024 Bonjubabu 0203002WL005551 Bonjubabu 00415 SBIN0009476 1383 1383 Processed 29/04/2024 3378387956 KILLO BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
340 Pedabayalu AP-03-002-018-134/010016
() 		0203002000NRG25160420240274075 16/04/2024 JAGANNADHAM 0203002WL005551 JAGANNADHAM 00415 SBIN0009476 1383 1383 Processed 29/04/2024 3378388319 MR KILLO JAGANNADHAM STATE BANK OF INDIA(508548)
341 Pedabayalu AP-03-002-018-134/010019
() 		0203002000NRG25160420240274077 16/04/2024 Parusaram 0203002WL005551 Parusaram 00415 SBIN0009476 1383 1383 Processed 29/04/2024 3378387972 MR KILL PARSURAM STATE BANK OF INDIA(508548)
342 Pedabayalu AP-03-002-018-134/010020
() 		0203002000NRG25160420240274080 16/04/2024 Dosudha 0203002WL005551 Dosudha 00415 SBIN0009476 1383 1383 Processed 29/04/2024 3378388320 KILLO DASUDA AIRTEL PAYMENTS BANK LIMITED(990288)
343 Pedabayalu AP-03-002-018-134/010022
() 		0203002000NRG25160420240274083 16/04/2024 BUJJIBABU 0203002WL005551 BUJJIBABU 00415 SBIN0009476 1383 1383 Processed 29/04/2024 3378387975 Killo Bujjibabu AIRTEL PAYMENTS BANK LIMITED(990288)
344 Pedabayalu AP-03-002-018-134/010022
() 		0203002000NRG25160420240274082 16/04/2024 MATHYARAJU 0203002WL005551 MATHYARAJU 00415 SBIN0009476 1383 1383 Processed 29/04/2024 3378387680 Killo Mathyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
345 Pedabayalu AP-03-002-018-134/010028
() 		0203002000NRG25160420240274085 16/04/2024 JIPPALI 0203002WL005551 JIPPALI 00415 SBIN0009476 1383 1383 Processed 29/04/2024 3378387776 MISS KILLO JIPPALI STATE BANK OF INDIA(508548)
346 Pedabayalu AP-03-002-018-134/010028
() 		0203002000NRG25160420240274084 16/04/2024 RAMCHANDAR KILLO 0203002WL005551 RAMCHANDAR KILLO 00415 SBIN0009476 1383 1383 Processed 29/04/2024 3378387755 MR RAMAACHANDR KILLO STATE BANK OF INDIA(508548)
347 Pedabayalu AP-03-002-018-134/010029
() 		0203002000NRG25160420240274086 16/04/2024 KILLO KRISHNA MURTHY 0203002WL005551 KILLO KRISHNA MURTHY 00415 SBIN0009476 1383 1383 Processed 29/04/2024 3378387781 KILLO KRISHNA MURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
348 Pedabayalu AP-03-002-018-134/010029
() 		0203002000NRG25160420240274087 16/04/2024 KILLO LAKSHMI 0203002WL005551 KILLO LAKSHMI 00415 SBIN0009476 1383 1383 Processed 29/04/2024 3378387782 KILLO LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
349 Pedabayalu AP-03-002-018-134/010030
() 		0203002000NRG25160420240274088 16/04/2024 ramarao 0203002WL005551 ramarao 00415 SBIN0009476 1383 1383 Processed 29/04/2024 3378388317 MR KORRA RAMA RAO STATE BANK OF INDIA(508548)
350 Pedabayalu AP-03-002-018-134/010032
() 		0203002000NRG25160420240274089 16/04/2024 dumbri 0203002WL005551 dumbri 00415 SBIN0009476 1383 1383 Processed 29/04/2024 3378387793 MISS KILLU DUMBRI STATE BANK OF INDIA(508548)
351 Pedabayalu AP-03-002-019-138/010005
() 		0203002000NRG25160420240265136 16/04/2024 Jambati 0203002WL005376 Jambati 00415 SBIN0009476 1155 1155 Processed 30/04/2024 3378388201 Mrs KORRA JAMBAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Pedabayalu AP-03-002-019-138/010007
() 		0203002000NRG25160420240265137 16/04/2024 Ganapathi 0203002WL005376 Ganapathi 00415 SBIN0009476 1386 1386 Processed 29/04/2024 3378388345 MR VANTHALA GANAPATHI STATE BANK OF INDIA(508548)
353 Pedabayalu AP-03-002-019-138/010007
() 		0203002000NRG25160420240265138 16/04/2024 Ramulamma 0203002WL005376 Ramulamma 00415 SBIN0009476 1386 1386 Processed 29/04/2024 3378388191 MRS VANTHALA RAMULAMMA STATE BANK OF INDIA(508548)
354 Pedabayalu AP-03-002-019-138/010008
() 		0203002000NRG25160420240265140 16/04/2024 Ramurthi 0203002WL005376 Ramurthi 00415 SBIN0009476 1155 1155 Processed 29/04/2024 3378388014 MR VANTHALA RAM MURTHY STATE BANK OF INDIA(508548)
355 Pedabayalu AP-03-002-019-138/010008
() 		0203002000NRG25160420240265141 16/04/2024 Tullamma 0203002WL005376 Tullamma 00415 SBIN0009476 1386 1386 Processed 30/04/2024 3378388141 Mrs THULASAMMA WO RAMUTHY VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Pedabayalu AP-03-002-019-138/010010
() 		0203002000NRG25160420240265799 16/04/2024 Radamma 0203002WL005394 Radamma 00415 SBIN0009476 1374 1374 Processed 29/04/2024 3378388158 MRS KORRA RADHAMMA STATE BANK OF INDIA(508548)
357 Pedabayalu AP-03-002-019-138/010012
() 		0203002000NRG25160420240265800 16/04/2024 Padma 0203002WL005394 Padma 00415 SBIN0009476 1374 1374 Processed 29/04/2024 3378388157 MRS VANTHALA PADMA STATE BANK OF INDIA(508548)
358 Pedabayalu AP-03-002-019-138/010020
() 		0203002000NRG25160420240265801 16/04/2024 Jambo 0203002WL005394 Jambo 00415 SBIN0009476 1374 1374 Processed 30/04/2024 3378388161 Mrs KILLO JAMBAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Pedabayalu AP-03-002-019-138/010021
() 		0203002000NRG25160420240265802 16/04/2024 Chalapathi 0203002WL005394 Chalapathi 00415 SBIN0009476 1374 1374 Processed 29/04/2024 3378388140 MR KILLO CHALAPATHI STATE BANK OF INDIA(508548)
360 Pedabayalu AP-03-002-019-138/010022
() 		0203002000NRG25160420240265805 16/04/2024 Burji 0203002WL005394 Burji 00415 SBIN0009476 1374 1374 Processed 29/04/2024 3378388159 MRS KILLO BURJI STATE BANK OF INDIA(508548)
361 Pedabayalu AP-03-002-019-138/010022
() 		0203002000NRG25160420240265806 16/04/2024 ganeswararao 0203002WL005394 ganeswararao 00415 SBIN0009476 1374 1374 Processed 29/04/2024 3378388144 KILLO GANESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
362 Pedabayalu AP-03-002-019-138/010022
() 		0203002000NRG25160420240265804 16/04/2024 KILLO KADDA 0203002WL005394 KILLO KADDA 00415 SBIN0009476 1374 1374 Processed 29/04/2024 3378388152 Mr KILLO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
363 Pedabayalu AP-03-002-019-138/010032
() 		0203002000NRG25160420240265161 16/04/2024 Dhalapathi 0203002WL005376 Dhalapathi 00415 SBIN0009476 1386 1386 Processed 29/04/2024 3378388190 MR KILLO DHALAPATHI STATE BANK OF INDIA(508548)
364 Pedabayalu AP-03-002-019-138/010032
() 		0203002000NRG25160420240265162 16/04/2024 KILLO CHITTAMMA 0203002WL005376 KILLO CHITTAMMA 00415 SBIN0009476 1386 1386 Processed 30/04/2024 3378388196 Mrs KILLO CHITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Pedabayalu AP-03-002-019-138/010033
() 		0203002000NRG25160420240265812 16/04/2024 Janakamma 0203002WL005394 Janakamma 00415 SBIN0009476 1374 1374 Processed 30/04/2024 3378388150 Mrs VANTHALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Pedabayalu AP-03-002-019-138/010035
() 		0203002000NRG25160420240265164 16/04/2024 Brundamma 0203002WL005376 Brundamma 00415 SBIN0009476 1386 1386 Processed 30/04/2024 3378388189 Mrs VANTHALA BRUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Pedabayalu AP-03-002-019-138/010040
() 		0203002000NRG25160420240265167 16/04/2024 Gurumurthi 0203002WL005376 Gurumurthi 00415 SBIN0009476 1155 1155 Processed 30/04/2024 3378388155 Mr KILLO GURUMURTHY S O DALAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Pedabayalu AP-03-002-019-138/010040
() 		0203002000NRG25160420240265166 16/04/2024 Kasulamma 0203002WL005376 Kasulamma 00415 SBIN0009476 1155 1155 Processed 30/04/2024 3378388156 Mrs KILLO KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Pedabayalu AP-03-002-019-138/010047
() 		0203002000NRG25160420240265170 16/04/2024 Kothamma 0203002WL005376 Kothamma 00415 SBIN0009476 1155 1155 Processed 29/04/2024 3378388143 MRS VANTHALA KOTHAMMA STATE BANK OF INDIA(508548)
370 Pedabayalu AP-03-002-019-138/010058
() 		0203002000NRG25160420240265174 16/04/2024 krishnarao 0203002WL005376 krishnarao 00415 SBIN0009476 1386 1386 Processed 30/04/2024 3378388142 Mr VANTHALA KRISHNA RAO S O GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Pedabayalu AP-03-002-019-138/010066
() 		0203002000NRG25160420240265821 16/04/2024 kanakalamma 0203002WL005394 kanakalamma 00415 SBIN0009476 1374 1374 Processed 29/04/2024 3378388148 MS KILLO KANAKALAMMA STATE BANK OF INDIA(508548)
372 Pedabayalu AP-03-002-019-138/010066
() 		0203002000NRG25160420240265820 16/04/2024 TELLANNA 0203002WL005394 TELLANNA 00415 SBIN0009476 1374 1374 Processed 29/04/2024 3378388145 MR KILLO THELLANNA STATE BANK OF INDIA(508548)
373 Pedabayalu AP-03-002-019-138/10069
() 		0203002000NRG25160420240265823 16/04/2024 VANTHALA MOHAN RAO 0203002WL005394 VANTHALA MOHAN RAO 00415 SBIN0009476 1374 1374 Processed 30/04/2024 3378387805 Mr VANTHALA MOHANRAO S O SUBBARAO VANT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 515289 515289
374 Pedabayalu AP-03-002-005-088/010038
() 		0203002000NRG25150420240202448 16/04/2024 rajani 0203002WL004252 rajani 00415 SBIN0011657 1526 1526 Processed 29/04/2024 3378388132 Rasagullelu Rajani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1526 1526
375 Pedabayalu AP-03-002-001-043/010021
() 		0203002000NRG25150420240190157 16/04/2024 Rameshkumar 0203002WL003969 Rameshkumar 00415 SBIN0015759 1500 1500 Processed 30/04/2024 3378387952 Mr PALASI RAMESHKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
376 Pedabayalu AP-03-002-014-212/010007
() 		0203002000NRG25150420240202743 16/04/2024 Balanna 0203002WL004259 Balanna 00468 UBIN0532924 1360 1360 Processed 30/04/2024 3378388244 Mr ALUGURU CHINNA BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Pedabayalu AP-03-002-014-212/010010
() 		0203002000NRG25150420240202746 16/04/2024 Pandanna 0203002WL004259 Pandanna 00468 UBIN0532924 1360 1360 Rejected 29/04/2024 3378388241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 Pedabayalu AP-03-002-014-212/010024
() 		0203002000NRG25150420240202767 16/04/2024 SANYASI RAO 0203002WL004259 SANYASI RAO 00468 UBIN0532924 1088 1088 Processed 30/04/2024 3378388243 Mr BACHELLI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Pedabayalu AP-03-002-019-138/010010
() 		0203002000NRG25160420240265798 16/04/2024 Bhushanarao 0203002WL005394 Bhushanarao 00468 UBIN0532924 1374 1374 Processed 29/04/2024 3378388153 KORRA BHISMA RAO UNION BANK OF INDIA(508500)
380 Pedabayalu AP-03-002-019-138/010026
() 		0203002000NRG25160420240265807 16/04/2024 Jaggarao 0203002WL005394 Jaggarao 00468 UBIN0532924 1374 1374 Processed 30/04/2024 3378388154 Mr KILLO JAGGA RAO S O K SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6556 6556
381 Pedabayalu AP-03-002-018-131/010020
() 		0203002000NRG25160420240273902 16/04/2024 Vishnu murthy 0203002WL005546 Vishnu murthy 00468 UBIN0806331 1383 1383 Processed 29/04/2024 3378388149 PALATASINGI VISHNUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1383 1383
382 Pedabayalu AP-03-002-005-017/010160
() 		0203002000NRG25150420240203023 16/04/2024 sravan kumar 0203002WL004266 sravan kumar 00468 UBIN0821942 764 764 Processed 29/04/2024 3378388337 PANGI SRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 Pedabayalu AP-03-002-018-122/030077
() 		0203002000NRG25160420240273501 16/04/2024 SINDHU 0203002WL005540 SINDHU 00468 UBIN0821942 1380 1380 Processed 29/04/2024 3378388348 KORRA SINDHU UNION BANK OF INDIA(508500)
SubTotal 2144 2144
384 Pedabayalu AP-03-002-018-122/030049
() 		0203002000NRG25160420240273475 16/04/2024 Ravi 0203002WL005540 Ravi 00468 UBIN0823767 1380 1380 Processed 29/04/2024 3378388290 KORRA RAVI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
385 Pedabayalu AP-03-002-001-003/010002
() 		0203002000NRG25150420240205225 16/04/2024 Kanthamma 0203002WL004310 Kanthamma 00684 APGV0003344 1500 1500 Processed 29/04/2024 3378388030 KIMUDU KANTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
386 Pedabayalu AP-03-002-001-041/010007
() 		0203002000NRG25150420240189593 16/04/2024 Prakashraju 0203002WL003963 Prakashraju 00684 APGV0003344 1500 1500 Processed 29/04/2024 3378387591 MR KONA PRAKASRAJ STATE BANK OF INDIA(508548)
387 Pedabayalu AP-03-002-001-041/010009
() 		0203002000NRG25150420240189597 16/04/2024 Rambabu 0203002WL003963 Rambabu 00684 APGV0003344 1500 1500 Processed 30/04/2024 3378387590 Mr Rambabu Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Pedabayalu AP-03-002-001-041/010012
() 		0203002000NRG25150420240189601 16/04/2024 nagaraju 0203002WL003963 nagaraju 00684 APGV0003344 1500 1500 Processed 30/04/2024 3378387589 Mr nagaraju Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Pedabayalu AP-03-002-001-041/010015
() 		0203002000NRG25150420240189603 16/04/2024 Ganthanna 0203002WL003963 Ganthanna 00684 APGV0003344 1500 1500 Processed 30/04/2024 3378387593 Mr Ganthanna Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Pedabayalu AP-03-002-001-041/010020
() 		0203002000NRG25150420240189606 16/04/2024 JAGANNADH 0203002WL003963 JAGANNADH 00684 APGV0003344 1000 1000 Processed 30/04/2024 3378387592 Mr JAGANNADH KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Pedabayalu AP-03-002-001-041/010023
() 		0203002000NRG25150420240189608 16/04/2024 Kanthamma 0203002WL003963 Kanthamma 00684 APGV0003344 1500 1500 Processed 30/04/2024 3378387834 Mrs VANTHALA KANTHAMMA VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Pedabayalu AP-03-002-001-043/010004
() 		0203002000NRG25150420240190147 16/04/2024 PALASI JYOTHI 0203002WL003969 PALASI JYOTHI 00684 APGV0003344 1500 1500 Processed 29/04/2024 3378387639 PALASI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Pedabayalu AP-03-002-001-043/010021
() 		0203002000NRG25150420240190159 16/04/2024 SUJATHA 0203002WL003969 SUJATHA 00684 APGV0003344 1500 1500 Processed 30/04/2024 3378387643 Mrs PALASI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Pedabayalu AP-03-002-003-032/010001
() 		0203002000NRG25160420240235531 16/04/2024 PUSPA 0203002WL004918 PUSPA 00684 APGV0003344 1481 1481 Processed 30/04/2024 3378387608 Mrs PUSPA BONDA W O CHANDRASEKHAR BOND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Pedabayalu AP-03-002-003-032/010005
() 		0203002000NRG25160420240235534 16/04/2024 Chilakamma 0203002WL004918 Chilakamma 00684 APGV0003344 1481 1481 Processed 30/04/2024 3378387556 Mrs ARLABU CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Pedabayalu AP-03-002-003-032/010012
() 		0203002000NRG25160420240235536 16/04/2024 Kesamma 0203002WL004918 Kesamma 00684 APGV0003344 1481 1481 Processed 30/04/2024 3378387823 Mrs KESAMMA KATARI W O SATYAM NAIDU KA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Pedabayalu AP-03-002-003-032/010017
() 		0203002000NRG25160420240235537 16/04/2024 Parvathi 0203002WL004918 Parvathi 00684 APGV0003344 1481 1481 Processed 30/04/2024 3378387605 Mrs GADDANGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Pedabayalu AP-03-002-003-032/010019
() 		0203002000NRG25160420240235538 16/04/2024 Mutyalamma 0203002WL004918 Mutyalamma 00684 APGV0003344 1481 1481 Processed 29/04/2024 3378388115 MRS BONDA MUTYALAMMA STATE BANK OF INDIA(508548)
399 Pedabayalu AP-03-002-003-032/010022
() 		0203002000NRG25160420240235539 16/04/2024 Chittamma 0203002WL004918 Chittamma 00684 APGV0003344 1481 1481 Processed 30/04/2024 3378388114 Mrs BONDA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Pedabayalu AP-03-002-003-032/010024
() 		0203002000NRG25160420240235540 16/04/2024 Satyalamma 0203002WL004918 Satyalamma 00684 APGV0003344 1481 1481 Processed 30/04/2024 3378387580 Mrs BONDA SATYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Pedabayalu AP-03-002-003-032/010025
() 		0203002000NRG25160420240235541 16/04/2024 Machekonda 0203002WL004918 Machekonda 00684 APGV0003344 888 888 Processed 30/04/2024 3378387581 Mrs ARLABU MATYAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Pedabayalu AP-03-002-003-032/010028
() 		0203002000NRG25160420240235542 16/04/2024 Bonda Karramma 0203002WL004918 Bonda Karramma 00684 APGV0003344 1481 1481 Processed 30/04/2024 3378387585 Mrs BONDA KARRAMMA W O B JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Pedabayalu AP-03-002-003-032/010029
() 		0203002000NRG25160420240235543 16/04/2024 Yantamma 0203002WL004918 Yantamma 00684 APGV0003344 1481 1481 Processed 30/04/2024 3378387579 Mrs GADDANGI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Pedabayalu AP-03-002-003-032/010031
() 		0203002000NRG25160420240235546 16/04/2024 Pinnabuddi 0203002WL004918 Pinnabuddi 00684 APGV0003344 296 296 Processed 30/04/2024 3378388111 Mrs BONDA PINNABUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Pedabayalu AP-03-002-003-032/010035
() 		0203002000NRG25160420240235547 16/04/2024 Rajarao 0203002WL004918 Rajarao 00684 APGV0003344 1185 1185 Processed 30/04/2024 3378387813 Mr TANGULA RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Pedabayalu AP-03-002-003-032/010035
() 		0203002000NRG25160420240235548 16/04/2024 TANGULA SATYAVATHI 0203002WL004918 TANGULA SATYAVATHI 00684 APGV0003344 1481 1481 Processed 30/04/2024 3378387656 Miss TANGULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Pedabayalu AP-03-002-003-032/010039
() 		0203002000NRG25160420240235550 16/04/2024 BONDA RAJU BABU 0203002WL004918 BONDA RAJU BABU 00684 APGV0003344 888 888 Processed 30/04/2024 3378387644 Mr BONDA RAJU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Pedabayalu AP-03-002-003-032/010039
() 		0203002000NRG25160420240235549 16/04/2024 Kanthamma 0203002WL004918 Kanthamma 00684 APGV0003344 1185 1185 Processed 30/04/2024 3378387821 Mrs KANTHAMMA BONDA W O RAJUBABU BONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Pedabayalu AP-03-002-003-032/010040
() 		0203002000NRG25160420240235551 16/04/2024 Bangaramma 0203002WL004918 Bangaramma 00684 APGV0003344 1481 1481 Processed 30/04/2024 3378388112 Mrs GALLELI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Pedabayalu AP-03-002-003-032/010041
() 		0203002000NRG25160420240235553 16/04/2024 bonda baburao 0203002WL004918 bonda baburao 00684 APGV0003344 1481 1481 Processed 30/04/2024 3378388113 Mr BONDA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Pedabayalu AP-03-002-003-032/010041
() 		0203002000NRG25160420240235552 16/04/2024 Lakshmi 0203002WL004918 Lakshmi 00684 APGV0003344 888 888 Processed 30/04/2024 3378387830 Mrs BONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Pedabayalu AP-03-002-003-032/010044
() 		0203002000NRG25160420240235554 16/04/2024 Lakshmi 0203002WL004918 Lakshmi 00684 APGV0003344 888 888 Processed 30/04/2024 3378387610 Mrs BONDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Pedabayalu AP-03-002-003-032/010045
() 		0203002000NRG25160420240235555 16/04/2024 Kousalya 0203002WL004918 Kousalya 00684 APGV0003344 1481 1481 Processed 30/04/2024 3378387578 Mrs GADDANGI KOWSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Pedabayalu AP-03-002-003-032/010047
() 		0203002000NRG25160420240235556 16/04/2024 lakshmi 0203002WL004918 lakshmi 00684 APGV0003344 1481 1481 Processed 30/04/2024 3378388116 Mrs LAXMI KATARI W O SURYANARAYANA KAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Pedabayalu AP-03-002-003-032/010049
() 		0203002000NRG25160420240235558 16/04/2024 Prasad 0203002WL004918 Prasad 00684 APGV0003344 1481 1481 Processed 30/04/2024 3378388110 Mr BONDA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Pedabayalu AP-03-002-003-032/010050
() 		0203002000NRG25160420240235560 16/04/2024 satyanarayana 0203002WL004918 satyanarayana 00684 APGV0003344 1481 1481 Processed 30/04/2024 3378387817 Mr SATYANARAYANA NAIDU S O KOTTAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Pedabayalu AP-03-002-005-017/010016
() 		0203002000NRG25150420240202433 16/04/2024 Rajamma 0203002WL004252 Rajamma 00684 APGV0003344 1526 1526 Processed 29/04/2024 3378388162 Koda Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
418 Pedabayalu AP-03-002-005-017/010028
() 		0203002000NRG25150420240202436 16/04/2024 Chellamma 0203002WL004252 Chellamma 00684 APGV0003344 1272 1272 Processed 29/04/2024 3378387829 KORRA CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
419 Pedabayalu AP-03-002-005-017/010031
() 		0203002000NRG25150420240203005 16/04/2024 Indraveni 0203002WL004266 Indraveni 00684 APGV0003344 1273 1273 Processed 30/04/2024 3378388033 Mrs CHITTAPULI INDRAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Pedabayalu AP-03-002-005-017/010035
() 		0203002000NRG25150420240202794 16/04/2024 Sumitra 0203002WL004261 Sumitra 00684 APGV0003344 1500 1500 Processed 30/04/2024 3378388066 Mrs TAMARBA SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Pedabayalu AP-03-002-005-017/010037
() 		0203002000NRG25150420240203007 16/04/2024 Mandanna 0203002WL004266 Mandanna 00684 APGV0003344 1273 1273 Processed 30/04/2024 3378388102 Mr VANTALA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Pedabayalu AP-03-002-005-017/010037
() 		0203002000NRG25150420240203008 16/04/2024 Ramesh 0203002WL004266 Ramesh 00684 APGV0003344 1273 1273 Processed 30/04/2024 3378388068 Mr VANTALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Pedabayalu AP-03-002-005-017/010042
() 		0203002000NRG25150420240203009 16/04/2024 JARSINGI BHASKARA RAO 0203002WL004266 JARSINGI BHASKARA RAO 00684 APGV0003344 764 764 Processed 29/04/2024 3378387628 MR JARSINGI BHASKARARAO STATE BANK OF INDIA(508548)
424 Pedabayalu AP-03-002-005-017/010044
() 		0203002000NRG25150420240202795 16/04/2024 Maheswari 0203002WL004261 Maheswari 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388074 Mrs TAMARBA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Pedabayalu AP-03-002-005-017/010053
() 		0203002000NRG25150420240202798 16/04/2024 Mohanarao 0203002WL004261 Mohanarao 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378387812 Mr GAMMELI MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Pedabayalu AP-03-002-005-017/010054
() 		0203002000NRG25150420240202799 16/04/2024 Srinivasulu 0203002WL004261 Srinivasulu 00684 APGV0003344 1000 1000 Processed 30/04/2024 3378388035 Mr TAMARBA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Pedabayalu AP-03-002-005-017/010054
() 		0203002000NRG25150420240202800 16/04/2024 umamaheswari 0203002WL004261 umamaheswari 00684 APGV0003344 1000 1000 Processed 30/04/2024 3378388058 Miss TAMARBA UMAMAHESWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Pedabayalu AP-03-002-005-017/010058
() 		0203002000NRG25150420240203010 16/04/2024 Jagannadam 0203002WL004266 Jagannadam 00684 APGV0003344 1273 1273 Processed 30/04/2024 3378388054 Mr JARSINGI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Pedabayalu AP-03-002-005-017/010060
() 		0203002000NRG25150420240202803 16/04/2024 Chinnammi 0203002WL004261 Chinnammi 00684 APGV0003344 1500 1500 Processed 30/04/2024 3378388050 Mrs KORRA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Pedabayalu AP-03-002-005-017/010060
() 		0203002000NRG25150420240202802 16/04/2024 Nageswararao 0203002WL004261 Nageswararao 00684 APGV0003344 1500 1500 Processed 30/04/2024 3378388052 Mr KORRA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Pedabayalu AP-03-002-005-017/010062
() 		0203002000NRG25150420240203011 16/04/2024 Kanthamma 0203002WL004266 Kanthamma 00684 APGV0003344 1273 1273 Processed 30/04/2024 3378388047 Mrs CHITTAPULI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Pedabayalu AP-03-002-005-017/010062
() 		0203002000NRG25150420240203013 16/04/2024 Venkata Sailaja 0203002WL004266 Venkata Sailaja 00684 APGV0003344 1273 1273 Processed 30/04/2024 3378388034 Mrs CHITTAPULI VENKATASAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Pedabayalu AP-03-002-005-017/010062
() 		0203002000NRG25150420240203012 16/04/2024 Viswanadham Padal 0203002WL004266 Viswanadham Padal 00684 APGV0003344 1273 1273 Processed 30/04/2024 3378387827 Mr CHITTIPULI VISWANADHAMPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Pedabayalu AP-03-002-005-017/010069
() 		0203002000NRG25150420240202805 16/04/2024 Ramanna 0203002WL004261 Ramanna 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378387819 Mr GEMMELI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Pedabayalu AP-03-002-005-017/010076
() 		0203002000NRG25150420240202807 16/04/2024 Balakrishna 0203002WL004261 Balakrishna 00684 APGV0003344 1000 1000 Processed 30/04/2024 3378388077 Mr KODA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Pedabayalu AP-03-002-005-017/010076
() 		0203002000NRG25150420240202808 16/04/2024 Satyabhusan 0203002WL004261 Satyabhusan 00684 APGV0003344 1000 1000 Processed 30/04/2024 3378388098 Mrs KODA SATYABHUSHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Pedabayalu AP-03-002-005-017/010081
() 		0203002000NRG25150420240202809 16/04/2024 Padma 0203002WL004261 Padma 00684 APGV0003344 1526 1526 Rejected 29/04/2024 3378388079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 Pedabayalu AP-03-002-005-017/010082
() 		0203002000NRG25150420240202810 16/04/2024 Dasulamma 0203002WL004261 Dasulamma 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388105 Mrs CHITTAPULI DASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Pedabayalu AP-03-002-005-017/010088
() 		0203002000NRG25150420240202812 16/04/2024 Chinnamma 0203002WL004261 Chinnamma 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388088 Mrs CHITTAPULI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Pedabayalu AP-03-002-005-017/010088
() 		0203002000NRG25150420240202811 16/04/2024 Chittapuli Suryanarayanapadal 0203002WL004261 Chittapuli Suryanarayanapadal 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378387818 Mr CHITTAPULI SURIPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Pedabayalu AP-03-002-005-017/010100
() 		0203002000NRG25150420240202813 16/04/2024 CHITTAPULI BHAVANI 0203002WL004261 CHITTAPULI BHAVANI 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378387624 Mrs CHITTAPULI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Pedabayalu AP-03-002-005-017/010103
() 		0203002000NRG25150420240202815 16/04/2024 Eswaramma 0203002WL004261 Eswaramma 00684 APGV0003344 1017 1017 Processed 30/04/2024 3378388069 Mrs KODA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Pedabayalu AP-03-002-005-017/010104
() 		0203002000NRG25150420240202816 16/04/2024 Hemavati 0203002WL004261 Hemavati 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388070 Mrs TAMARBA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Pedabayalu AP-03-002-005-017/010107
() 		0203002000NRG25150420240203014 16/04/2024 Ramarao 0203002WL004266 Ramarao 00684 APGV0003344 1273 1273 Processed 30/04/2024 3378388060 Mr JARSINGI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Pedabayalu AP-03-002-005-017/010113
() 		0203002000NRG25150420240202819 16/04/2024 Kasulamma 0203002WL004261 Kasulamma 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388059 Mrs DIGADHARI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Pedabayalu AP-03-002-005-017/010116
() 		0203002000NRG25150420240202821 16/04/2024 Rajamma 0203002WL004261 Rajamma 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388040 Mrs JARSINGI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Pedabayalu AP-03-002-005-017/010116
() 		0203002000NRG25150420240202822 16/04/2024 sujatha 0203002WL004261 sujatha 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388064 Mrs JARSINGI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Pedabayalu AP-03-002-005-017/010118
() 		0203002000NRG25150420240202823 16/04/2024 devakamma 0203002WL004261 devakamma 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388032 Mrs JARSINGI DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Pedabayalu AP-03-002-005-017/010118
() 		0203002000NRG25150420240202824 16/04/2024 jaikisan 0203002WL004261 jaikisan 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388067 Mr JARSINGI JAIKISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Pedabayalu AP-03-002-005-017/010125
() 		0203002000NRG25150420240202825 16/04/2024 Baburao padal 0203002WL004261 Baburao padal 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388071 Mr CHITTAPULI BABURAOPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Pedabayalu AP-03-002-005-017/010126
() 		0203002000NRG25150420240202827 16/04/2024 JARSINGI VAIKAUNTARAO 0203002WL004261 JARSINGI VAIKAUNTARAO 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388062 Mr JARSINGI VAIKUNTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Pedabayalu AP-03-002-005-017/010126
() 		0203002000NRG25150420240202826 16/04/2024 Kusumakumari 0203002WL004261 Kusumakumari 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388076 Mrs JARSINGI KUSUMAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Pedabayalu AP-03-002-005-017/010128
() 		0203002000NRG25150420240203015 16/04/2024 Babuji 0203002WL004266 Babuji 00684 APGV0003344 1019 1019 Processed 30/04/2024 3378388073 Mr KODA BABUJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Pedabayalu AP-03-002-005-017/010137
() 		0203002000NRG25150420240202831 16/04/2024 Eswaramma 0203002WL004261 Eswaramma 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378387820 Mrs ESWARAMMA CHITTAPULI W O THOUDUPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Pedabayalu AP-03-002-005-017/010137
() 		0203002000NRG25150420240202830 16/04/2024 thoudupadal 0203002WL004261 thoudupadal 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388084 Mr CHITTAPULI THOUDUPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Pedabayalu AP-03-002-005-017/010140
() 		0203002000NRG25150420240202832 16/04/2024 Baburao 0203002WL004261 Baburao 00684 APGV0003344 1500 1500 Processed 30/04/2024 3378388063 Mr CHITTAPULI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Pedabayalu AP-03-002-005-017/010140
() 		0203002000NRG25150420240202833 16/04/2024 venkata lakshmi 0203002WL004261 venkata lakshmi 00684 APGV0003344 1500 1500 Processed 30/04/2024 3378388061 Mrs CHITTAPULI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Pedabayalu AP-03-002-005-017/010141
() 		0203002000NRG25150420240203017 16/04/2024 Srinivash 0203002WL004266 Srinivash 00684 APGV0003344 764 764 Processed 30/04/2024 3378388072 Mr PANGI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Pedabayalu AP-03-002-005-017/010141
() 		0203002000NRG25150420240203018 16/04/2024 vasantha kumari 0203002WL004266 vasantha kumari 00684 APGV0003344 1273 1273 Processed 30/04/2024 3378388109 Mrs PANGI VASANTHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Pedabayalu AP-03-002-005-017/010149
() 		0203002000NRG25150420240203020 16/04/2024 mukesh kumar 0203002WL004266 mukesh kumar 00684 APGV0003344 764 764 Processed 30/04/2024 3378388065 Mr JARSINGI MUKISHAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Pedabayalu AP-03-002-005-017/010149
() 		0203002000NRG25150420240203021 16/04/2024 surend varaprasad 0203002WL004266 surend varaprasad 00684 APGV0003344 1273 1273 Processed 30/04/2024 3378388099 Mr JARSINGI SURENDRAVARA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Pedabayalu AP-03-002-005-017/010152
() 		0203002000NRG25150420240202837 16/04/2024 CHITTAPULI BUJJI 0203002WL004261 CHITTAPULI BUJJI 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378387625 Mrs CHITTA PULI BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Pedabayalu AP-03-002-005-017/010152
() 		0203002000NRG25150420240202836 16/04/2024 Laxmanpadal 0203002WL004261 Laxmanpadal 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388085 Mr CHITTAPULI LAXMANPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Pedabayalu AP-03-002-005-017/010163
() 		0203002000NRG25150420240202841 16/04/2024 SANKARA RAO 0203002WL004261 SANKARA RAO 00684 APGV0003344 1500 1500 Processed 30/04/2024 3378388108 Mr CHITTAPULI SANKARRAOPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Pedabayalu AP-03-002-005-029/010007
() 		0203002000NRG25150420240203419 16/04/2024 Kondalarao 0203002WL004277 Kondalarao 00684 APGV0003344 1525 1525 Processed 30/04/2024 3378388046 Mr KORTHADI KONDAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Pedabayalu AP-03-002-005-029/010007
() 		0203002000NRG25150420240203421 16/04/2024 Kurthadi Motti 0203002WL004277 Kurthadi Motti 00684 APGV0003344 1525 1525 Processed 29/04/2024 3378388094 KURTHADI MOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
467 Pedabayalu AP-03-002-005-029/010008
() 		0203002000NRG25150420240203422 16/04/2024 Ramba 0203002WL004277 Ramba 00684 APGV0003344 1525 1525 Processed 30/04/2024 3378388048 Mrs KURTHADI RAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Pedabayalu AP-03-002-005-029/010010
() 		0203002000NRG25150420240203424 16/04/2024 Rekamma 0203002WL004277 Rekamma 00684 APGV0003344 1525 1525 Processed 30/04/2024 3378388044 Mrs KURTHADI REKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Pedabayalu AP-03-002-005-029/010011
() 		0203002000NRG25150420240203390 16/04/2024 Sunkri 0203002WL004274 Sunkri 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388083 Mrs KODA SUNKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Pedabayalu AP-03-002-005-029/010012
() 		0203002000NRG25150420240203392 16/04/2024 Raghunath 0203002WL004274 Raghunath 00684 APGV0003344 1526 1526 Processed 29/04/2024 3378388078 MR CHALANI RAGHUNADH STATE BANK OF INDIA(508548)
471 Pedabayalu AP-03-002-005-029/010015
() 		0203002000NRG25150420240203393 16/04/2024 Maglanna 0203002WL004274 Maglanna 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388081 Mr CHALLANI MANGALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Pedabayalu AP-03-002-005-029/010015
() 		0203002000NRG25150420240203394 16/04/2024 Savithri 0203002WL004274 Savithri 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388043 Mrs CHALANI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Pedabayalu AP-03-002-005-029/010017
() 		0203002000NRG25150420240203395 16/04/2024 Chandramma 0203002WL004274 Chandramma 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388100 Mrs KODA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Pedabayalu AP-03-002-005-029/010018
() 		0203002000NRG25150420240203397 16/04/2024 Parvathi 0203002WL004274 Parvathi 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388097 Mrs KODA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Pedabayalu AP-03-002-005-029/010020
() 		0203002000NRG25150420240203426 16/04/2024 Laxmi 0203002WL004277 Laxmi 00684 APGV0003344 1525 1525 Processed 29/04/2024 3378388036 MR KURTHADI LAKSHMI STATE BANK OF INDIA(508548)
476 Pedabayalu AP-03-002-005-029/010020
() 		0203002000NRG25150420240203425 16/04/2024 Trinadarao 0203002WL004277 Trinadarao 00684 APGV0003344 1525 1525 Processed 29/04/2024 3378388082 Kurthidi Thrinadharao FINO PAYMENTS BANK LTD(608001)
477 Pedabayalu AP-03-002-005-029/010024
() 		0203002000NRG25150420240203427 16/04/2024 ramulamma 0203002WL004277 ramulamma 00684 APGV0003344 1525 1525 Processed 29/04/2024 3378388087 KURTHADI RAMULAMMA FINO PAYMENTS BANK LTD(608001)
478 Pedabayalu AP-03-002-005-029/010025
() 		0203002000NRG25150420240203428 16/04/2024 Narayana 0203002WL004277 Narayana 00684 APGV0003344 1525 1525 Processed 30/04/2024 3378388053 Mr KURTHADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Pedabayalu AP-03-002-005-029/010026
() 		0203002000NRG25150420240203604 16/04/2024 Chilakamma 0203002WL004281 Chilakamma 00684 APGV0003344 1527 1527 Processed 30/04/2024 3378388106 Mrs POIBA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Pedabayalu AP-03-002-005-029/010026
() 		0203002000NRG25150420240203603 16/04/2024 Gurranna 0203002WL004281 Gurranna 00684 APGV0003344 1527 1527 Processed 30/04/2024 3378388049 Mr POIBA GURRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Pedabayalu AP-03-002-005-029/010027
() 		0203002000NRG25150420240203429 16/04/2024 Nilamma 0203002WL004277 Nilamma 00684 APGV0003344 1525 1525 Processed 30/04/2024 3378388095 Mrs KURTHADI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Pedabayalu AP-03-002-005-029/010029
() 		0203002000NRG25150420240203398 16/04/2024 Kanthamma 0203002WL004274 Kanthamma 00684 APGV0003344 1526 1526 Processed 29/04/2024 3378388103 Koda Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
483 Pedabayalu AP-03-002-005-029/010029
() 		0203002000NRG25150420240203399 16/04/2024 KODA KRISHNARAO 0203002WL004274 KODA KRISHNARAO 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388107 Mr KODA KRISHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Pedabayalu AP-03-002-005-029/010030
() 		0203002000NRG25150420240203430 16/04/2024 Gunnamma 0203002WL004277 Gunnamma 00684 APGV0003344 1525 1525 Processed 30/04/2024 3378388038 Mrs KURTHADI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Pedabayalu AP-03-002-005-029/010030
() 		0203002000NRG25150420240203431 16/04/2024 Lachanna 0203002WL004277 Lachanna 00684 APGV0003344 1525 1525 Processed 30/04/2024 3378388080 Mr KURTHADI LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Pedabayalu AP-03-002-005-029/010031
() 		0203002000NRG25150420240203606 16/04/2024 Laxmi 0203002WL004281 Laxmi 00684 APGV0003344 1527 1527 Processed 29/04/2024 3378388090 MS KURTHADI LAKSHMI STATE BANK OF INDIA(508548)
487 Pedabayalu AP-03-002-005-029/010031
() 		0203002000NRG25150420240203605 16/04/2024 Someswararao 0203002WL004281 Someswararao 00684 APGV0003344 1527 1527 Processed 30/04/2024 3378388089 Mr KURTHADI SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Pedabayalu AP-03-002-005-029/010033
() 		0203002000NRG25150420240203608 16/04/2024 Chilakamma 0203002WL004281 Chilakamma 00684 APGV0003344 1527 1527 Processed 30/04/2024 3378388055 Mrs KURTHUDI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Pedabayalu AP-03-002-005-029/010033
() 		0203002000NRG25150420240203607 16/04/2024 Sonnu 0203002WL004281 Sonnu 00684 APGV0003344 1527 1527 Processed 30/04/2024 3378388056 Mr KURTHADI SONNUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Pedabayalu AP-03-002-005-029/010034
() 		0203002000NRG25150420240203432 16/04/2024 Laxmi 0203002WL004277 Laxmi 00684 APGV0003344 254 254 Processed 30/04/2024 3378388101 Mrs KURTHADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Pedabayalu AP-03-002-005-029/010035
() 		0203002000NRG25150420240203610 16/04/2024 Malamma 0203002WL004281 Malamma 00684 APGV0003344 1527 1527 Processed 30/04/2024 3378388045 Mrs KURTHADI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Pedabayalu AP-03-002-005-029/010035
() 		0203002000NRG25150420240203609 16/04/2024 Sanyasirao 0203002WL004281 Sanyasirao 00684 APGV0003344 1272 1272 Processed 30/04/2024 3378388051 Mr KURTHADI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Pedabayalu AP-03-002-005-029/010037
() 		0203002000NRG25150420240203400 16/04/2024 Komalamma 0203002WL004274 Komalamma 00684 APGV0003344 1526 1526 Processed 29/04/2024 3378388075 KODA KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
494 Pedabayalu AP-03-002-005-029/010037
() 		0203002000NRG25150420240203401 16/04/2024 ramprasad 0203002WL004274 ramprasad 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388057 Mr KODA RAMPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Pedabayalu AP-03-002-005-029/010039
() 		0203002000NRG25150420240203402 16/04/2024 Harikrishana 0203002WL004274 Harikrishana 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388037 Mr KODA HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Pedabayalu AP-03-002-005-029/010040
() 		0203002000NRG25150420240203612 16/04/2024 Donamma 0203002WL004281 Donamma 00684 APGV0003344 1527 1527 Processed 30/04/2024 3378388092 Mrs KURTHADI DONNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Pedabayalu AP-03-002-005-029/010040
() 		0203002000NRG25150420240203611 16/04/2024 srinu 0203002WL004281 srinu 00684 APGV0003344 1527 1527 Processed 29/04/2024 3378388091 KURTHADI SRINU FINO PAYMENTS BANK LTD(608001)
498 Pedabayalu AP-03-002-005-029/010041
() 		0203002000NRG25150420240203613 16/04/2024 Santhosh 0203002WL004281 Santhosh 00684 APGV0003344 1272 1272 Processed 29/04/2024 3378387595 KURTHADI SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
499 Pedabayalu AP-03-002-005-029/010042
() 		0203002000NRG25150420240203437 16/04/2024 Ravikumar 0203002WL004277 Ravikumar 00684 APGV0003344 762 762 Processed 30/04/2024 3378388042 Mr KURTHADI RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Pedabayalu AP-03-002-005-029/010042
() 		0203002000NRG25150420240203436 16/04/2024 Suribabu 0203002WL004277 Suribabu 00684 APGV0003344 1525 1525 Processed 30/04/2024 3378388041 Mr KURTHADI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Pedabayalu AP-03-002-005-029/010043
() 		0203002000NRG25150420240203616 16/04/2024 Parvati 0203002WL004281 Parvati 00684 APGV0003344 1527 1527 Processed 29/04/2024 3378388104 Poiba Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
502 Pedabayalu AP-03-002-005-029/010048
() 		0203002000NRG25150420240203407 16/04/2024 Anandarao 0203002WL004274 Anandarao 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388039 Mrs KODA ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Pedabayalu AP-03-002-005-029/010049
() 		0203002000NRG25150420240203409 16/04/2024 nagaraju 0203002WL004274 nagaraju 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388086 Mr KODA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Pedabayalu AP-03-002-005-029/010049
() 		0203002000NRG25150420240203408 16/04/2024 prasanth 0203002WL004274 prasanth 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388093 Mr KODA PRASANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Pedabayalu AP-03-002-005-029/010053
() 		0203002000NRG25150420240203410 16/04/2024 Krishnarao 0203002WL004274 Krishnarao 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378388096 Mr CHALLANI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Pedabayalu AP-03-002-005-029/010053
() 		0203002000NRG25150420240203411 16/04/2024 Purni 0203002WL004274 Purni 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378387596 Mrs Purni Challani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Pedabayalu AP-03-002-005-029/010061
() 		0203002000NRG25150420240202848 16/04/2024 KAVYA 0203002WL004261 KAVYA 00684 APGV0003344 1526 1526 Processed 30/04/2024 3378387622 Mrs SOLAGAM KAVYA SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Pedabayalu AP-03-002-005-064/010001
() 		0203002000NRG25150420240202526 16/04/2024 Apparao 0203002WL004255 Apparao 00684 APGV0003344 1525 1525 Processed 29/04/2024 3378387594 MR PANGI APPARAO STATE BANK OF INDIA(508548)
509 Pedabayalu AP-03-002-005-064/010001
() 		0203002000NRG25150420240202527 16/04/2024 Neelamma 0203002WL004255 Neelamma 00684 APGV0003344 1525 1525 Processed 30/04/2024 3378387631 Mrs PANGI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Pedabayalu AP-03-002-005-064/010005
() 		0203002000NRG25150420240202535 16/04/2024 Janaki 0203002WL004255 Janaki 00684 APGV0003344 1525 1525 Processed 30/04/2024 3378387588 Mrs Janaki Pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Pedabayalu AP-03-002-005-064/010005
() 		0203002000NRG25150420240202534 16/04/2024 Rajarao 0203002WL004255 Rajarao 00684 APGV0003344 1525 1525 Processed 29/04/2024 3378387587 PANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
512 Pedabayalu AP-03-002-005-064/010019
() 		0203002000NRG25150420240202547 16/04/2024 SUMA LATHA 0203002WL004255 SUMA LATHA 00684 APGV0003344 1525 1525 Processed 30/04/2024 3378387635 Mrs KILLO SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Pedabayalu AP-03-002-005-064/010022
() 		0203002000NRG25150420240202548 16/04/2024 varahalamma 0203002WL004255 varahalamma 00684 APGV0003344 1525 1525 Processed 30/04/2024 3378387640 Mrs PANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Pedabayalu AP-03-002-005-064/010030
() 		0203002000NRG25150420240202558 16/04/2024 krishna veni 0203002WL004255 krishna veni 00684 APGV0003344 1525 1525 Processed 30/04/2024 3378388031 Mrs KILLO KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Pedabayalu AP-03-002-005-088/010005
() 		0203002000NRG25150420240202440 16/04/2024 Kasulamma 0203002WL004252 Kasulamma 00684 APGV0003344 1272 1272 Processed 30/04/2024 3378388131 Mrs OLLANGI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Pedabayalu AP-03-002-005-088/010008
() 		0203002000NRG25150420240202441 16/04/2024 Chittamma 0203002WL004252 Chittamma 00684 APGV0003344 1272 1272 Processed 30/04/2024 3378387828 Mrs CHITTAMMA KODA W O CHINNAYYA KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Pedabayalu AP-03-002-005-088/010022
() 		0203002000NRG25150420240202442 16/04/2024 Revathi 0203002WL004252 Revathi 00684 APGV0003344 1526 1526 Processed 29/04/2024 3378387558 Dooru Revathamma AIRTEL PAYMENTS BANK LIMITED(990288)
518 Pedabayalu AP-03-002-005-090/010055
() 		0203002000NRG25150420240202562 16/04/2024 nagamma 0203002WL004255 nagamma 00684 APGV0003344 1525 1525 Processed 30/04/2024 3378387623 Mrs VANTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Pedabayalu AP-03-002-006-051/020010
() 		0203002000NRG25160420240244225 16/04/2024 Gouramma 0203002WL005068 Gouramma 00684 APGV0003344 1632 1632 Processed 29/04/2024 3378387844 GOLLORI GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
520 Pedabayalu AP-03-002-006-051/020010
() 		0203002000NRG25160420240244224 16/04/2024 Srinu 0203002WL005068 Srinu 00684 APGV0003344 1632 1632 Processed 30/04/2024 3378387848 Mr GOLLORI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Pedabayalu AP-03-002-006-161/010024
() 		0203002000NRG25160420240247336 16/04/2024 Nagulamma 0203002WL005121 Nagulamma 00684 APGV0003344 750 750 Rejected 29/04/2024 3378387824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 Pedabayalu AP-03-002-006-161/010067
() 		0203002000NRG25160420240247342 16/04/2024 Narayanamma 0203002WL005121 Narayanamma 00684 APGV0003344 1500 1500 Processed 29/04/2024 3378387843 MRS POYIBHA NARAYANAMMA STATE BANK OF INDIA(508548)
523 Pedabayalu AP-03-002-006-161/010069
() 		0203002000NRG25160420240247344 16/04/2024 Rajeswari 0203002WL005121 Rajeswari 00684 APGV0003344 1500 1500 Processed 30/04/2024 3378388029 Mr SALABHANGI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Pedabayalu AP-03-002-009-084/010034
() 		0203002000NRG25150420240200584 16/04/2024 Jilki 0203002WL004196 Jilki 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378388239 Mrs KILLO JIKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Pedabayalu AP-03-002-009-084/010034
() 		0203002000NRG25150420240200583 16/04/2024 Utto 0203002WL004196 Utto 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378388226 Mrs KILLO UTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Pedabayalu AP-03-002-009-084/010036
() 		0203002000NRG25150420240200587 16/04/2024 Nageswarao 0203002WL004196 Nageswarao 00684 APGV0003344 771 771 Processed 30/04/2024 3378388231 Mr BARADA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Pedabayalu AP-03-002-009-084/010037
() 		0203002000NRG25150420240200590 16/04/2024 Kameswarao 0203002WL004196 Kameswarao 00684 APGV0003344 1542 1542 Processed 29/04/2024 3378388225 MR KILLO KAMESWARARAO STATE BANK OF INDIA(508548)
528 Pedabayalu AP-03-002-009-084/010038
() 		0203002000NRG25150420240200593 16/04/2024 Kalavathi 0203002WL004196 Kalavathi 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378388220 Mrs KORRA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Pedabayalu AP-03-002-009-084/010039
() 		0203002000NRG25150420240200594 16/04/2024 Malleswararao 0203002WL004196 Malleswararao 00684 APGV0003344 1542 1542 Processed 29/04/2024 3378388227 MR KILLO MALLI STATE BANK OF INDIA(508548)
530 Pedabayalu AP-03-002-009-084/010040
() 		0203002000NRG25150420240200598 16/04/2024 Dalimma 0203002WL004196 Dalimma 00684 APGV0003344 1542 1542 Processed 29/04/2024 3378388235 MRS VANTHALA DALIMMA STATE BANK OF INDIA(508548)
531 Pedabayalu AP-03-002-009-084/010040
() 		0203002000NRG25150420240200597 16/04/2024 Rajerao 0203002WL004196 Rajerao 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378388236 Mr VANTHALA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Pedabayalu AP-03-002-009-084/010041
() 		0203002000NRG25150420240200601 16/04/2024 KILLO RATNAMMA 0203002WL004196 KILLO RATNAMMA 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378387647 Mrs KILLO RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Pedabayalu AP-03-002-009-084/010042
() 		0203002000NRG25150420240200602 16/04/2024 Ganeswararao 0203002WL004196 Ganeswararao 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378388233 Mr KILLO GANESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Pedabayalu AP-03-002-009-084/010042
() 		0203002000NRG25150420240200604 16/04/2024 Gopalarao 0203002WL004196 Gopalarao 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378388230 Mr KILLO GOPAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Pedabayalu AP-03-002-009-084/010042
() 		0203002000NRG25150420240200603 16/04/2024 Soitamma 0203002WL004196 Soitamma 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378388224 Mrs KILLO SOYITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Pedabayalu AP-03-002-009-084/010042
() 		0203002000NRG25150420240200605 16/04/2024 Sombari 0203002WL004196 Sombari 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378388234 Mrs KILLO SOMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Pedabayalu AP-03-002-009-084/010044
() 		0203002000NRG25150420240200606 16/04/2024 Nukaraju 0203002WL004196 Nukaraju 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378388228 Mr KILLO NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Pedabayalu AP-03-002-009-084/010044
() 		0203002000NRG25150420240200607 16/04/2024 Tulasamma 0203002WL004196 Tulasamma 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378388215 Mrs KILLO THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Pedabayalu AP-03-002-009-084/010046
() 		0203002000NRG25150420240200611 16/04/2024 Achamma 0203002WL004196 Achamma 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378388219 Mrs BARADA ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Pedabayalu AP-03-002-009-084/010046
() 		0203002000NRG25150420240200610 16/04/2024 Ganapathi 0203002WL004196 Ganapathi 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378388229 Mr BARADA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Pedabayalu AP-03-002-009-084/010047
() 		0203002000NRG25150420240200612 16/04/2024 Kamalamma 0203002WL004196 Kamalamma 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378388221 Mrs PANGI KOMAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Pedabayalu AP-03-002-009-084/010047
() 		0203002000NRG25150420240200613 16/04/2024 Ramulayudu 0203002WL004196 Ramulayudu 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378388218 Mr PANGI RAMANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Pedabayalu AP-03-002-009-084/010048
() 		0203002000NRG25150420240200615 16/04/2024 Porthima 0203002WL004196 Porthima 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378388222 Mrs VANTHALA PORTHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Pedabayalu AP-03-002-009-084/010048
() 		0203002000NRG25150420240200614 16/04/2024 Ramanna 0203002WL004196 Ramanna 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378388232 Mr VANTHALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Pedabayalu AP-03-002-009-084/010050
() 		0203002000NRG25150420240200617 16/04/2024 Karthik 0203002WL004196 Karthik 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378388217 Mr VANTHALA KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Pedabayalu AP-03-002-009-084/010050
() 		0203002000NRG25150420240200618 16/04/2024 Savithri 0203002WL004196 Savithri 00684 APGV0003344 1542 1542 Processed 29/04/2024 3378388238 MRS VANTHALA SAVITHRI STATE BANK OF INDIA(508548)
547 Pedabayalu AP-03-002-009-084/010051
() 		0203002000NRG25150420240200619 16/04/2024 Apparao 0203002WL004196 Apparao 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378388223 Mr KILLO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Pedabayalu AP-03-002-009-084/010051
() 		0203002000NRG25150420240200621 16/04/2024 Chandramma 0203002WL004196 Chandramma 00684 APGV0003344 1542 1542 Processed 29/04/2024 3378387615 Killo Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
549 Pedabayalu AP-03-002-009-084/010051
() 		0203002000NRG25150420240200620 16/04/2024 Monimma 0203002WL004196 Monimma 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378388237 Mrs KILLO MONIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Pedabayalu AP-03-002-009-084/010080
() 		0203002000NRG25150420240200627 16/04/2024 KONDAMMA 0203002WL004196 KONDAMMA 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378387616 Mrs KILLO KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Pedabayalu AP-03-002-009-084/010081
() 		0203002000NRG25150420240200628 16/04/2024 BalaRaju 0203002WL004196 BalaRaju 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378388216 Mr KILLO BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Pedabayalu AP-03-002-009-084/010084
() 		0203002000NRG25150420240200632 16/04/2024 SAIBABU 0203002WL004196 SAIBABU 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378387637 Mr BARADA SAIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Pedabayalu AP-03-002-009-084/10098-A
() 		0203002000NRG25150420240200654 16/04/2024 KILLO MULLAMMA 0203002WL004196 KILLO MULLAMMA 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378387642 Mrs KILLO MULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Pedabayalu AP-03-002-009-084/10098-A
() 		0203002000NRG25150420240200653 16/04/2024 KILLO SATYARAO 0203002WL004196 KILLO SATYARAO 00684 APGV0003344 1542 1542 Processed 30/04/2024 3378387641 Mr KILLO SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Pedabayalu AP-03-002-010-132/010005
() 		0203002000NRG25160420240228749 16/04/2024 Kondalarao 0203002WL004766 Kondalarao 00684 APGV0003344 1290 1290 Processed 30/04/2024 3378387901 Mr KURTHADI KONDALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Pedabayalu AP-03-002-010-132/010018
() 		0203002000NRG25160420240228756 16/04/2024 Jagannadam 0203002WL004766 Jagannadam 00684 APGV0003344 1075 1075 Processed 30/04/2024 3378388021 Mr POYA JAGANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Pedabayalu AP-03-002-010-132/010018
() 		0203002000NRG25160420240228757 16/04/2024 Motti 0203002WL004766 Motti 00684 APGV0003344 1290 1290 Processed 30/04/2024 3378388020 Mrs POYA MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Pedabayalu AP-03-002-010-132/010019
() 		0203002000NRG25160420240228758 16/04/2024 Kathamma 0203002WL004766 Kathamma 00684 APGV0003344 1075 1075 Processed 30/04/2024 3378388026 Mrs VENCHANGI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Pedabayalu AP-03-002-010-132/010020
() 		0203002000NRG25160420240228759 16/04/2024 Ramanamma 0203002WL004766 Ramanamma 00684 APGV0003344 1290 1290 Processed 30/04/2024 3378388018 Mrs VETCHANGI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Pedabayalu AP-03-002-010-132/010035
() 		0203002000NRG25160420240228762 16/04/2024 Eswari 0203002WL004766 Eswari 00684 APGV0003344 1290 1290 Processed 30/04/2024 3378388027 Mrs BONDA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Pedabayalu AP-03-002-010-132/010035
() 		0203002000NRG25160420240228761 16/04/2024 Tulasamma 0203002WL004766 Tulasamma 00684 APGV0003344 1290 1290 Processed 30/04/2024 3378387902 Mrs BONDA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Pedabayalu AP-03-002-010-132/010036
() 		0203002000NRG25160420240228763 16/04/2024 Ramesh 0203002WL004766 Ramesh 00684 APGV0003344 860 860 Processed 30/04/2024 3378387892 Mr POYA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Pedabayalu AP-03-002-010-132/010039
() 		0203002000NRG25160420240228766 16/04/2024 Gunnamma 0203002WL004766 Gunnamma 00684 APGV0003344 1075 1075 Processed 29/04/2024 3378387888 MRS TALLABU GUNNAMMA STATE BANK OF INDIA(508548)
564 Pedabayalu AP-03-002-010-132/010039
() 		0203002000NRG25160420240228765 16/04/2024 Kamaraju 0203002WL004766 Kamaraju 00684 APGV0003344 1290 1290 Processed 30/04/2024 3378387889 Mr TALLABU KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Pedabayalu AP-03-002-010-132/010059
() 		0203002000NRG25160420240228767 16/04/2024 GVechangi unnayya 0203002WL004766 GVechangi unnayya 00684 APGV0003344 1075 1075 Processed 30/04/2024 3378387815 Mr VECHINGI GUNNAYYA S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Pedabayalu AP-03-002-010-132/010069
() 		0203002000NRG25160420240228770 16/04/2024 DEVA SAGAR 0203002WL004766 DEVA SAGAR 00684 APGV0003344 1290 1290 Processed 29/04/2024 3378387627 DEVA SAGAR VECHANGI BANK OF BARODA(606985)
567 Pedabayalu AP-03-002-010-132/010069
() 		0203002000NRG25160420240228768 16/04/2024 Mohan Rao 0203002WL004766 Mohan Rao 00684 APGV0003344 1290 1290 Processed 30/04/2024 3378387898 Mr VETCHANGI MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Pedabayalu AP-03-002-010-132/010069
() 		0203002000NRG25160420240228769 16/04/2024 Rangamma 0203002WL004766 Rangamma 00684 APGV0003344 1290 1290 Processed 30/04/2024 3378387897 Mrs VETCHANGI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Pedabayalu AP-03-002-010-132/010070
() 		0203002000NRG25160420240228771 16/04/2024 Achibabu 0203002WL004766 Achibabu 00684 APGV0003344 1290 1290 Processed 29/04/2024 3378388024 MR KURTHADI ATCHIBABU STATE BANK OF INDIA(508548)
570 Pedabayalu AP-03-002-010-132/010071
() 		0203002000NRG25160420240228773 16/04/2024 venkamma 0203002WL004766 venkamma 00684 APGV0003344 1290 1290 Processed 29/04/2024 3378387893 MRS JARSANGI VENKATAMMA STATE BANK OF INDIA(508548)
571 Pedabayalu AP-03-002-010-132/010075
() 		0203002000NRG25160420240228777 16/04/2024 Appalamma 0203002WL004766 Appalamma 00684 APGV0003344 1075 1075 Processed 30/04/2024 3378388019 Mrs THALLABHU APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Pedabayalu AP-03-002-010-132/010076
() 		0203002000NRG25160420240228778 16/04/2024 KIRAN 0203002WL004766 KIRAN 00684 APGV0003344 1290 1290 Processed 29/04/2024 3378387890 MR TANGULA KIRAN STATE BANK OF INDIA(508548)
573 Pedabayalu AP-03-002-010-132/010099
() 		0203002000NRG25160420240228785 16/04/2024 Trinad 0203002WL004766 Trinad 00684 APGV0003344 1290 1290 Processed 30/04/2024 3378388028 Mr JARSINGI TRINAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Pedabayalu AP-03-002-010-132/010127
() 		0203002000NRG25160420240228790 16/04/2024 krishnarao 0203002WL004766 krishnarao 00684 APGV0003344 1290 1290 Processed 30/04/2024 3378388023 Mr POYA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Pedabayalu AP-03-002-010-132/010127
() 		0203002000NRG25160420240228791 16/04/2024 laksmi 0203002WL004766 laksmi 00684 APGV0003344 1290 1290 Processed 30/04/2024 3378388022 Mrs POYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Pedabayalu AP-03-002-010-132/010128
() 		0203002000NRG25160420240228792 16/04/2024 bruMda 0203002WL004766 bruMda 00684 APGV0003344 1075 1075 Processed 30/04/2024 3378387903 Mrs VETCHANGI BRUNDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Pedabayalu AP-03-002-010-132/010129
() 		0203002000NRG25160420240228793 16/04/2024 krishnarao 0203002WL004766 krishnarao 00684 APGV0003344 1290 1290 Processed 30/04/2024 3378387891 Mr VETCHANGI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Pedabayalu AP-03-002-010-132/010131
() 		0203002000NRG25160420240228795 16/04/2024 nimala 0203002WL004766 nimala 00684 APGV0003344 1290 1290 Processed 30/04/2024 3378387900 Mrs JARSNGI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Pedabayalu AP-03-002-010-132/010131
() 		0203002000NRG25160420240228794 16/04/2024 tirupatiravu 0203002WL004766 tirupatiravu 00684 APGV0003344 1075 1075 Processed 30/04/2024 3378387894 Mr JARSINGI TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Pedabayalu AP-03-002-010-132/010132
() 		0203002000NRG25160420240228796 16/04/2024 chandramma 0203002WL004766 chandramma 00684 APGV0003344 1290 1290 Processed 29/04/2024 3378387899 MRS JARSINGI CHNDRAMMA STATE BANK OF INDIA(508548)
581 Pedabayalu AP-03-002-010-132/010149
() 		0203002000NRG25160420240228802 16/04/2024 appalaraju 0203002WL004766 appalaraju 00684 APGV0003344 1290 1290 Processed 29/04/2024 3378388025 MR KORRA APPALARAJU STATE BANK OF INDIA(508548)
582 Pedabayalu AP-03-002-010-132/010152
() 		0203002000NRG25160420240228805 16/04/2024 vennela 0203002WL004766 vennela 00684 APGV0003344 1290 1290 Processed 30/04/2024 3378387895 Mrs POYA VENNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Pedabayalu AP-03-002-010-132/010159
() 		0203002000NRG25160420240228806 16/04/2024 gnagaraju 0203002WL004766 gnagaraju 00684 APGV0003344 860 860 Processed 30/04/2024 3378387896 Mr KORTHADI GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Pedabayalu AP-03-002-010-132/010160
() 		0203002000NRG25160420240228807 16/04/2024 Balaram 0203002WL004766 Balaram 00684 APGV0003344 1075 1075 Processed 30/04/2024 3378387904 Mr VETCHINGI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Pedabayalu AP-03-002-010-132/010164
() 		0203002000NRG25160420240228808 16/04/2024 Madhavarao 0203002WL004766 Madhavarao 00684 APGV0003344 1290 1290 Processed 30/04/2024 3378388017 Mr KORTHADI MADHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Pedabayalu AP-03-002-010-132/010171
() 		0203002000NRG25160420240228810 16/04/2024 KOTIBABU 0203002WL004766 KOTIBABU 00684 APGV0003344 1290 1290 Processed 29/04/2024 3378387887 MR THANGULA KOTIBABU STATE BANK OF INDIA(508548)
587 Pedabayalu AP-03-002-010-132/010171
() 		0203002000NRG25160420240228809 16/04/2024 LALITHA 0203002WL004766 LALITHA 00684 APGV0003344 1290 1290 Processed 30/04/2024 3378387626 Mrs THANGULA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Pedabayalu AP-03-002-014-212/010001
() 		0203002000NRG25150420240202736 16/04/2024 Laxmi 0203002WL004259 Laxmi 00684 APGV0003344 1360 1360 Processed 30/04/2024 3378387871 Mrs SAGENI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Pedabayalu AP-03-002-014-212/010003
() 		0203002000NRG25150420240202739 16/04/2024 Laxmi 0203002WL004259 Laxmi 00684 APGV0003344 1360 1360 Processed 30/04/2024 3378387875 Mrs KARIDESI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Pedabayalu AP-03-002-014-212/010003
() 		0203002000NRG25150420240202738 16/04/2024 Matyalingam 0203002WL004259 Matyalingam 00684 APGV0003344 544 544 Processed 30/04/2024 3378387874 Mr KARIDESI MATHYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Pedabayalu AP-03-002-014-212/010003
() 		0203002000NRG25150420240202740 16/04/2024 Veenakamma 0203002WL004259 Veenakamma 00684 APGV0003344 1088 1088 Processed 30/04/2024 3378388242 Mrs KARDESI VINAYAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Pedabayalu AP-03-002-014-212/010004
() 		0203002000NRG25150420240202742 16/04/2024 Pantulamma 0203002WL004259 Pantulamma 00684 APGV0003344 1360 1360 Processed 30/04/2024 3378387879 Mrs KARIDESI PANTAHULATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Pedabayalu AP-03-002-014-212/010004
() 		0203002000NRG25150420240202741 16/04/2024 Satyarao 0203002WL004259 Satyarao 00684 APGV0003344 1360 1360 Processed 29/04/2024 3378387866 THEMERI SATYARAO UNION BANK OF INDIA(508500)
594 Pedabayalu AP-03-002-014-212/010007
() 		0203002000NRG25150420240202744 16/04/2024 Kasulamma 0203002WL004259 Kasulamma 00684 APGV0003344 1360 1360 Processed 30/04/2024 3378387885 Mrs ANUGURU KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Pedabayalu AP-03-002-014-212/010010
() 		0203002000NRG25150420240202747 16/04/2024 Bangaramma 0203002WL004259 Bangaramma 00684 APGV0003344 1360 1360 Processed 30/04/2024 3378387876 Mrs DURU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Pedabayalu AP-03-002-014-212/010013
() 		0203002000NRG25150420240202749 16/04/2024 Krishanarao 0203002WL004259 Krishanarao 00684 APGV0003344 1360 1360 Processed 29/04/2024 3378387632 KUSANGI KRISHNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
597 Pedabayalu AP-03-002-014-212/010013
() 		0203002000NRG25150420240202750 16/04/2024 seethamm 0203002WL004259 seethamm 00684 APGV0003344 1360 1360 Processed 30/04/2024 3378387877 Mrs KUSANGI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Pedabayalu AP-03-002-014-212/010015
() 		0203002000NRG25150420240202753 16/04/2024 annapurna 0203002WL004259 annapurna 00684 APGV0003344 1088 1088 Processed 30/04/2024 3378387634 Mrs THEREE ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Pedabayalu AP-03-002-014-212/010015
() 		0203002000NRG25150420240202752 16/04/2024 Mohanrao 0203002WL004259 Mohanrao 00684 APGV0003344 816 816 Processed 30/04/2024 3378387882 Mr THERRE MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Pedabayalu AP-03-002-014-212/010015
() 		0203002000NRG25150420240202751 16/04/2024 THERRE NADAPAYYA 0203002WL004259 THERRE NADAPAYYA 00684 APGV0003344 1088 1088 Processed 30/04/2024 3378387597 Mr NADIPAYYA THERRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Pedabayalu AP-03-002-014-212/010016
() 		0203002000NRG25150420240202754 16/04/2024 Nukaraju 0203002WL004259 Nukaraju 00684 APGV0003344 1360 1360 Processed 30/04/2024 3378387881 Mr THIMIRE NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Pedabayalu AP-03-002-014-212/010018
() 		0203002000NRG25150420240202756 16/04/2024 Subbarao 0203002WL004259 Subbarao 00684 APGV0003344 816 816 Processed 30/04/2024 3378387883 Mr KARIDESI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Pedabayalu AP-03-002-014-212/010018
() 		0203002000NRG25150420240202757 16/04/2024 Suryakala 0203002WL004259 Suryakala 00684 APGV0003344 816 816 Processed 30/04/2024 3378387884 Mrs KARADESI SURAYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Pedabayalu AP-03-002-014-212/010019
() 		0203002000NRG25150420240202760 16/04/2024 Kondamma 0203002WL004259 Kondamma 00684 APGV0003344 1360 1360 Processed 30/04/2024 3378387880 Mrs YADRAPALLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Pedabayalu AP-03-002-014-212/010019
() 		0203002000NRG25150420240202758 16/04/2024 Krishanarao 0203002WL004259 Krishanarao 00684 APGV0003344 1088 1088 Processed 30/04/2024 3378387870 Mr YENDRAPALLI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Pedabayalu AP-03-002-014-212/010019
() 		0203002000NRG25150420240202759 16/04/2024 Pushpalamma 0203002WL004259 Pushpalamma 00684 APGV0003344 1360 1360 Processed 30/04/2024 3378387872 Mrs YENDRAPALLI PUSHPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Pedabayalu AP-03-002-014-212/010020
() 		0203002000NRG25150420240202761 16/04/2024 Chandramma 0203002WL004259 Chandramma 00684 APGV0003344 1360 1360 Processed 30/04/2024 3378387878 Mrs KARADESI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Pedabayalu AP-03-002-014-212/010021
() 		0203002000NRG25150420240202763 16/04/2024 Nagamma 0203002WL004259 Nagamma 00684 APGV0003344 816 816 Processed 30/04/2024 3378387867 Mrs AGARAPU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Pedabayalu AP-03-002-014-212/010021
() 		0203002000NRG25150420240202762 16/04/2024 Ramarao 0203002WL004259 Ramarao 00684 APGV0003344 1360 1360 Processed 30/04/2024 3378387868 Mr AGARAP RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Pedabayalu AP-03-002-014-212/010022
() 		0203002000NRG25150420240202765 16/04/2024 Rajamma 0203002WL004259 Rajamma 00684 APGV0003344 1088 1088 Processed 30/04/2024 3378387873 Mrs THEMERI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Pedabayalu AP-03-002-014-212/010023
() 		0203002000NRG25150420240202766 16/04/2024 Kanakaalamma 0203002WL004259 Kanakaalamma 00684 APGV0003344 1360 1360 Processed 30/04/2024 3378387633 Mrs THIMIRE KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Pedabayalu AP-03-002-014-212/010024
() 		0203002000NRG25150420240202768 16/04/2024 PARVATAMMA 0203002WL004259 PARVATAMMA 00684 APGV0003344 1088 1088 Processed 30/04/2024 3378387869 Mrs BATCHELLI PARAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Pedabayalu AP-03-002-014-212/010025
() 		0203002000NRG25150420240202769 16/04/2024 GANGA BABU 0203002WL004259 GANGA BABU 00684 APGV0003344 1360 1360 Processed 30/04/2024 3378387886 Mr KARADESI GANGABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Pedabayalu AP-03-002-014-212/010025
() 		0203002000NRG25150420240202770 16/04/2024 rajeswari 0203002WL004259 rajeswari 00684 APGV0003344 1360 1360 Processed 30/04/2024 3378388246 Mrs KARDESI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Pedabayalu AP-03-002-014-212/010026
() 		0203002000NRG25150420240202772 16/04/2024 nayomi 0203002WL004259 nayomi 00684 APGV0003344 1360 1360 Processed 29/04/2024 3378387629 MISS NAYOMI MUVVALA STATE BANK OF INDIA(508548)
616 Pedabayalu AP-03-002-018-122/020066
() 		0203002000NRG25160420240273428 16/04/2024 kondalarao 0203002WL005540 kondalarao 00684 APGV0003344 1380 1380 Processed 29/04/2024 3378387833 MR KORRA KONDALA RAO STATE BANK OF INDIA(508548)
617 Pedabayalu AP-03-002-018-122/020068
() 		0203002000NRG25160420240277769 16/04/2024 appalakonda 0203002WL005620 appalakonda 00684 APGV0003344 1632 1632 Processed 30/04/2024 3378388121 Mr KORRA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Pedabayalu AP-03-002-018-122/020068
() 		0203002000NRG25160420240277770 16/04/2024 harso 0203002WL005620 harso 00684 APGV0003344 1632 1632 Processed 30/04/2024 3378387905 Mrs KORRA HARSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Pedabayalu AP-03-002-018-122/020069
() 		0203002000NRG25160420240273431 16/04/2024 dombayi 0203002WL005540 dombayi 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378388003 Mrs KORRA DOMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Pedabayalu AP-03-002-018-122/020069
() 		0203002000NRG25160420240273432 16/04/2024 sundaramma 0203002WL005540 sundaramma 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378388303 Mrs KORRA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Pedabayalu AP-03-002-018-122/020070
() 		0203002000NRG25160420240273433 16/04/2024 chinnammi 0203002WL005540 chinnammi 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387838 Miss VANTHALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Pedabayalu AP-03-002-018-122/020078
() 		0203002000NRG25160420240273435 16/04/2024 SEENDERI LAXMI 0203002WL005540 SEENDERI LAXMI 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387607 Mr SEENDERI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Pedabayalu AP-03-002-018-122/030001
() 		0203002000NRG25160420240273436 16/04/2024 Baburao 0203002WL005540 Baburao 00684 APGV0003344 1150 1150 Processed 29/04/2024 3378388128 MR KILLO BABURAO STATE BANK OF INDIA(508548)
624 Pedabayalu AP-03-002-018-122/030001
() 		0203002000NRG25160420240273437 16/04/2024 Sayi 0203002WL005540 Sayi 00684 APGV0003344 1150 1150 Processed 30/04/2024 3378388127 Mr KILLO SALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Pedabayalu AP-03-002-018-122/030002
() 		0203002000NRG25160420240273438 16/04/2024 Korra Bursa 0203002WL005540 Korra Bursa 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378388192 Mr KORRA BURSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Pedabayalu AP-03-002-018-122/030004
() 		0203002000NRG25160420240273441 16/04/2024 VANTALA SURESH 0203002WL005540 VANTALA SURESH 00684 APGV0003344 1380 1380 Processed 29/04/2024 3378387613 MR VANTHALA SURESHKUMAR STATE BANK OF INDIA(508548)
627 Pedabayalu AP-03-002-018-122/030005
() 		0203002000NRG25160420240273719 16/04/2024 Bonjubabu 0203002WL005543 Bonjubabu 00684 APGV0003344 1502 1502 Processed 30/04/2024 3378388124 Mr KORRA BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Pedabayalu AP-03-002-018-122/030005
() 		0203002000NRG25160420240273717 16/04/2024 Dhevi 0203002WL005543 Dhevi 00684 APGV0003344 1502 1502 Processed 30/04/2024 3378388301 Mrs KORRA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Pedabayalu AP-03-002-018-122/030005
() 		0203002000NRG25160420240273718 16/04/2024 Sattibabu 0203002WL005543 Sattibabu 00684 APGV0003344 1502 1502 Processed 30/04/2024 3378388302 Mr KORRA SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Pedabayalu AP-03-002-018-122/030006
() 		0203002000NRG25160420240276993 16/04/2024 Sanyasirao 0203002WL005608 Sanyasirao 00684 APGV0003344 1632 1632 Processed 30/04/2024 3378387989 Mr KORRA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Pedabayalu AP-03-002-018-122/030007
() 		0203002000NRG25160420240273720 16/04/2024 Gasanna 0203002WL005543 Gasanna 00684 APGV0003344 1502 1502 Processed 30/04/2024 3378387908 Mr KORRA GASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Pedabayalu AP-03-002-018-122/030007
() 		0203002000NRG25160420240273721 16/04/2024 Kami 0203002WL005543 Kami 00684 APGV0003344 1502 1502 Processed 30/04/2024 3378387909 Mrs KORRA KAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Pedabayalu AP-03-002-018-122/030008
() 		0203002000NRG25160420240273724 16/04/2024 KORRA RAVI 0203002WL005543 KORRA RAVI 00684 APGV0003344 1502 1502 Processed 30/04/2024 3378387658 Mr KORRA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Pedabayalu AP-03-002-018-122/030008
() 		0203002000NRG25160420240273723 16/04/2024 Tulasi 0203002WL005543 Tulasi 00684 APGV0003344 1502 1502 Processed 30/04/2024 3378388005 Mrs KORRA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Pedabayalu AP-03-002-018-122/030010
() 		0203002000NRG25160420240273726 16/04/2024 Jambo 0203002WL005543 Jambo 00684 APGV0003344 1502 1502 Processed 30/04/2024 3378388000 Mrs KORRA JAMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Pedabayalu AP-03-002-018-122/030010
() 		0203002000NRG25160420240273725 16/04/2024 Lakki 0203002WL005543 Lakki 00684 APGV0003344 1502 1502 Processed 30/04/2024 3378388004 Mrs KORRA LAKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Pedabayalu AP-03-002-018-122/030011
() 		0203002000NRG25160420240273728 16/04/2024 KORRA GEETHA 0203002WL005543 KORRA GEETHA 00684 APGV0003344 1502 1502 Processed 30/04/2024 3378387638 Mrs KORRA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Pedabayalu AP-03-002-018-122/030014
() 		0203002000NRG25160420240273443 16/04/2024 KORRA BHARATHI 0203002WL005540 KORRA BHARATHI 00684 APGV0003344 1380 1380 Processed 29/04/2024 3378387754 MISS BHARATHI KORRA STATE BANK OF INDIA(508548)
639 Pedabayalu AP-03-002-018-122/030015
() 		0203002000NRG25160420240276756 16/04/2024 Manuku 0203002WL005600 Manuku 00684 APGV0003344 1632 1632 Processed 29/04/2024 3378388332 KORA MANUKU INDIA POST PAYMENTS BANK LIMITED(508528)
640 Pedabayalu AP-03-002-018-122/030016
() 		0203002000NRG25160420240276583 16/04/2024 Anandarao 0203002WL005597 Anandarao 00684 APGV0003344 1632 1632 Processed 29/04/2024 3378387845 MR KORRA ANANDA RAO STATE BANK OF INDIA(508548)
641 Pedabayalu AP-03-002-018-122/030016
() 		0203002000NRG25160420240276584 16/04/2024 Bujji 0203002WL005597 Bujji 00684 APGV0003344 1632 1632 Processed 30/04/2024 3378387839 Miss KORRA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Pedabayalu AP-03-002-018-122/030021
() 		0203002000NRG25160420240273444 16/04/2024 Pangi Sanyasirao 0203002WL005540 Pangi Sanyasirao 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387611 Mr PANGI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Pedabayalu AP-03-002-018-122/030024
() 		0203002000NRG25160420240273729 16/04/2024 Gundu 0203002WL005543 Gundu 00684 APGV0003344 1502 1502 Processed 30/04/2024 3378388002 Mrs KORRA GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Pedabayalu AP-03-002-018-122/030025
() 		0203002000NRG25160420240273446 16/04/2024 Sangeeta 0203002WL005540 Sangeeta 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387864 Mrs KORRA SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Pedabayalu AP-03-002-018-122/030027
() 		0203002000NRG25160420240273447 16/04/2024 Ramanna 0203002WL005540 Ramanna 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387990 Mr KORRA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Pedabayalu AP-03-002-018-122/030027
() 		0203002000NRG25160420240273448 16/04/2024 Tulasi 0203002WL005540 Tulasi 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387988 Mrs KORRA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Pedabayalu AP-03-002-018-122/030029
() 		0203002000NRG25160420240273450 16/04/2024 Chilakamma 0203002WL005540 Chilakamma 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378388126 Mrs KORRA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Pedabayalu AP-03-002-018-122/030029
() 		0203002000NRG25160420240273449 16/04/2024 Kotibabu 0203002WL005540 Kotibabu 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378388125 Mr KORRA KOTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Pedabayalu AP-03-002-018-122/030030
() 		0203002000NRG25160420240273452 16/04/2024 Laxmi 0203002WL005540 Laxmi 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387906 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Pedabayalu AP-03-002-018-122/030030
() 		0203002000NRG25160420240273451 16/04/2024 Sattibabu 0203002WL005540 Sattibabu 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387991 Mr KORRA SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Pedabayalu AP-03-002-018-122/030031
() 		0203002000NRG25160420240273735 16/04/2024 Devi 0203002WL005543 Devi 00684 APGV0003344 1502 1502 Processed 30/04/2024 3378387987 Mrs KORRA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Pedabayalu AP-03-002-018-122/030032
() 		0203002000NRG25160420240273454 16/04/2024 Apparao 0203002WL005540 Apparao 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387910 Mr KORRA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Pedabayalu AP-03-002-018-122/030032
() 		0203002000NRG25160420240273453 16/04/2024 Bangari 0203002WL005540 Bangari 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387998 Mrs KORRA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Pedabayalu AP-03-002-018-122/030034
() 		0203002000NRG25160420240273457 16/04/2024 Rami 0203002WL005540 Rami 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387992 Mrs KORRA RAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Pedabayalu AP-03-002-018-122/030036
() 		0203002000NRG25160420240273458 16/04/2024 Seto 0203002WL005540 Seto 00684 APGV0003344 1380 1380 Processed 29/04/2024 3378387997 KORRA SETHO AIRTEL PAYMENTS BANK LIMITED(990288)
656 Pedabayalu AP-03-002-018-122/030037
() 		0203002000NRG25160420240273460 16/04/2024 Simmo 0203002WL005540 Simmo 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387865 Mrs KORRA SIMMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Pedabayalu AP-03-002-018-122/030038
() 		0203002000NRG25160420240273736 16/04/2024 Baburao 0203002WL005543 Baburao 00684 APGV0003344 1502 1502 Processed 30/04/2024 3378387993 Mr KORRA BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Pedabayalu AP-03-002-018-122/030040
() 		0203002000NRG25160420240273462 16/04/2024 Lalita 0203002WL005540 Lalita 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387907 Mrs KORRA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Pedabayalu AP-03-002-018-122/030041
() 		0203002000NRG25160420240273465 16/04/2024 KILLO LAKSHMI 0203002WL005540 KILLO LAKSHMI 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387653 Mrs KILLO LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Pedabayalu AP-03-002-018-122/030042
() 		0203002000NRG25160420240273466 16/04/2024 Chinnayya 0203002WL005540 Chinnayya 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387996 Mr KORRA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Pedabayalu AP-03-002-018-122/030047
() 		0203002000NRG25160420240273469 16/04/2024 Koteswararao 0203002WL005540 Koteswararao 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387863 Mr KORRA KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Pedabayalu AP-03-002-018-122/030049
() 		0203002000NRG25160420240273474 16/04/2024 Sitro 0203002WL005540 Sitro 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387582 Mrs KORRA CHITRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Pedabayalu AP-03-002-018-122/030054
() 		0203002000NRG25160420240276581 16/04/2024 Sannibabu 0203002WL005596 Sannibabu 00684 APGV0003344 1632 1632 Processed 30/04/2024 3378387840 Mr KORRA SANNIBABU S O VEENU KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Pedabayalu AP-03-002-018-122/030055
() 		0203002000NRG25160420240273479 16/04/2024 Seetamma 0203002WL005540 Seetamma 00684 APGV0003344 1380 1380 Processed 29/04/2024 3378388122 MRS VANTHALA SEETHAMMA STATE BANK OF INDIA(508548)
665 Pedabayalu AP-03-002-018-122/030057
() 		0203002000NRG25160420240273481 16/04/2024 KORRA SINDHU 0203002WL005540 KORRA SINDHU 00684 APGV0003344 1380 1380 Processed 29/04/2024 3378388330 MISS KORRA SINDHU STATE BANK OF INDIA(508548)
666 Pedabayalu AP-03-002-018-122/030060
() 		0203002000NRG25160420240273482 16/04/2024 Ramarao 0203002WL005540 Ramarao 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387836 Mr KORRA RAMARAO S O BONDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Pedabayalu AP-03-002-018-122/030062
() 		0203002000NRG25160420240273485 16/04/2024 Satyarao Korra 0203002WL005540 Satyarao Korra 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387953 Mr KORRA SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Pedabayalu AP-03-002-018-122/030063
() 		0203002000NRG25160420240273487 16/04/2024 Kondalarao 0203002WL005540 Kondalarao 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387994 Mr KORRA KONDALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Pedabayalu AP-03-002-018-122/030064
() 		0203002000NRG25160420240276807 16/04/2024 Jurko 0203002WL005603 Jurko 00684 APGV0003344 1632 1632 Processed 30/04/2024 3378387837 Mrs KORRA JURKO W O VENKATARAO KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Pedabayalu AP-03-002-018-122/030064
() 		0203002000NRG25160420240276806 16/04/2024 Venkatarao 0203002WL005603 Venkatarao 00684 APGV0003344 1632 1632 Processed 29/04/2024 3378387835 MR KORRA VENKATA RAO STATE BANK OF INDIA(508548)
671 Pedabayalu AP-03-002-018-122/030065
() 		0203002000NRG25160420240273489 16/04/2024 Sudhakararao 0203002WL005540 Sudhakararao 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387999 Mr KORRA SUDAKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Pedabayalu AP-03-002-018-122/030066
() 		0203002000NRG25160420240273491 16/04/2024 Chilakamma 0203002WL005540 Chilakamma 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378388001 Mrs KORRA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Pedabayalu AP-03-002-018-122/030067
() 		0203002000NRG25160420240273493 16/04/2024 Balakridhana 0203002WL005540 Balakridhana 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387995 Mr KORRA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Pedabayalu AP-03-002-018-122/030067
() 		0203002000NRG25160420240273494 16/04/2024 Vanthala Devi 0203002WL005540 Vanthala Devi 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387630 Mrs VANTHALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Pedabayalu AP-03-002-018-122/030072
() 		0203002000NRG25160420240273496 16/04/2024 Korra Ramulamma 0203002WL005540 Korra Ramulamma 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387606 Mrs Korra Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Pedabayalu AP-03-002-018-122/030072
() 		0203002000NRG25160420240273495 16/04/2024 Korra Suresh 0203002WL005540 Korra Suresh 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378388197 KORRA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Pedabayalu AP-03-002-018-122/030077
() 		0203002000NRG25160420240273499 16/04/2024 Pulme 0203002WL005540 Pulme 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387841 Mrs KORRA PULIME W O SIVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Pedabayalu AP-03-002-018-122/030081
() 		0203002000NRG25160420240273503 16/04/2024 Laxmi 0203002WL005540 Laxmi 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387862 Mrs CHIKODU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Pedabayalu AP-03-002-018-122/030082
() 		0203002000NRG25160420240273506 16/04/2024 Appalanaidu 0203002WL005540 Appalanaidu 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378388117 Mr VANTHALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Pedabayalu AP-03-002-018-122/030098
() 		0203002000NRG25160420240273508 16/04/2024 PANGI APPALAMMA 0203002WL005540 PANGI APPALAMMA 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387612 Mrs PANGI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Pedabayalu AP-03-002-018-122/030104
() 		0203002000NRG25160420240273510 16/04/2024 Vanthala Chinni Kumari 0203002WL005540 Vanthala Chinni Kumari 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387654 Mrs VANTHALA CHINNI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Pedabayalu AP-03-002-018-122/030105
() 		0203002000NRG25160420240273512 16/04/2024 Gemmeli Vasantha 0203002WL005540 Gemmeli Vasantha 00684 APGV0003344 1380 1380 Processed 29/04/2024 3378387655 MS GEMMELI VASANTHA STATE BANK OF INDIA(508548)
683 Pedabayalu AP-03-002-018-122/030109
() 		0203002000NRG25160420240273516 16/04/2024 CHINNABABU 0203002WL005540 CHINNABABU 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378388123 Mr PANGI CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Pedabayalu AP-03-002-018-122/30056-A
() 		0203002000NRG25160420240273519 16/04/2024 KORRA RMESH BABU 0203002WL005540 KORRA RMESH BABU 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387652 Mr KORRA RAMESH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Pedabayalu AP-03-002-018-122/30112
() 		0203002000NRG25160420240273520 16/04/2024 VANTHALA KRISHNARAO 0203002WL005540 VANTHALA KRISHNARAO 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387614 Mr VANTHALA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Pedabayalu AP-03-002-018-122/30117
() 		0203002000NRG25160420240273522 16/04/2024 KORRA MADHU LATHA 0203002WL005540 KORRA MADHU LATHA 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387651 Mrs KORRA MADHU LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Pedabayalu AP-03-002-018-122/30118
() 		0203002000NRG25160420240273523 16/04/2024 KILLO GUTHILI 0203002WL005540 KILLO GUTHILI 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387648 Mrs KILLO GUTILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Pedabayalu AP-03-002-018-122/30130
() 		0203002000NRG25160420240273524 16/04/2024 PALIKI KAVERI 0203002WL005540 PALIKI KAVERI 00684 APGV0003344 1380 1380 Processed 29/04/2024 3378387657 MISS PALIKI KAVERI STATE BANK OF INDIA(508548)
689 Pedabayalu AP-03-002-018-126/030003
() 		0203002000NRG25160420240273528 16/04/2024 Kanthamma 0203002WL005540 Kanthamma 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387559 Mrs PANGI KATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Pedabayalu AP-03-002-018-126/030003
() 		0203002000NRG25160420240273527 16/04/2024 Nageswarao 0203002WL005540 Nageswarao 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378388118 Mr PANGI NAGESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Pedabayalu AP-03-002-018-126/030005
() 		0203002000NRG25160420240273529 16/04/2024 Ramanna 0203002WL005540 Ramanna 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378388120 Mr KORRA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Pedabayalu AP-03-002-018-126/030005
() 		0203002000NRG25160420240273530 16/04/2024 Salma 0203002WL005540 Salma 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378388119 Mrs KORRA SALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Pedabayalu AP-03-002-018-126/30008
() 		0203002000NRG25160420240273533 16/04/2024 KORRA SANGITHA 0203002WL005540 KORRA SANGITHA 00684 APGV0003344 1380 1380 Processed 29/04/2024 3378387650 MISS BHAGAMATI PANGI STATE BANK OF INDIA(508548)
694 Pedabayalu AP-03-002-018-126/30009
() 		0203002000NRG25160420240273534 16/04/2024 KORRA RANI 0203002WL005540 KORRA RANI 00684 APGV0003344 1380 1380 Processed 30/04/2024 3378387649 Mrs KORRA RAN I ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Pedabayalu AP-03-002-018-130/010027
() 		0203002000NRG25160420240274313 16/04/2024 Baskararao 0203002WL005555 Baskararao 00684 APGV0003344 1320 1320 Processed 30/04/2024 3378387842 Mr PORAPU BHASKARA RAO S O DOBULU PORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Pedabayalu AP-03-002-018-130/010027
() 		0203002000NRG25160420240274314 16/04/2024 Nagamma 0203002WL005555 Nagamma 00684 APGV0003344 1320 1320 Processed 30/04/2024 3378387832 Mrs PORAPU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Pedabayalu AP-03-002-018-130/010034
() 		0203002000NRG25160420240274316 16/04/2024 Chilakamma 0203002WL005555 Chilakamma 00684 APGV0003344 1320 1320 Processed 29/04/2024 3378387557 GULIMINDALA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
698 Pedabayalu AP-03-002-018-130/010034
() 		0203002000NRG25160420240274315 16/04/2024 Sambamurthi 0203002WL005555 Sambamurthi 00684 APGV0003344 1320 1320 Processed 30/04/2024 3378387572 Mr GULIMINDALA SAMBAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Pedabayalu AP-03-002-018-130/010035
() 		0203002000NRG25160420240274318 16/04/2024 Nilamma 0203002WL005555 Nilamma 00684 APGV0003344 1320 1320 Processed 30/04/2024 3378387565 Mrs THELLAGANJI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Pedabayalu AP-03-002-018-130/010036
() 		0203002000NRG25160420240273869 16/04/2024 Chilakamma 0203002WL005546 Chilakamma 00684 APGV0003344 1383 1383 Processed 29/04/2024 3378388247 THELLAGANJI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
701 Pedabayalu AP-03-002-018-130/010036
() 		0203002000NRG25160420240273868 16/04/2024 Seethanna 0203002WL005546 Seethanna 00684 APGV0003344 1383 1383 Processed 29/04/2024 3378387846 Thellagenji Seethanna AIRTEL PAYMENTS BANK LIMITED(990288)
702 Pedabayalu AP-03-002-018-130/010043
() 		0203002000NRG25160420240273871 16/04/2024 Dalimma 0203002WL005546 Dalimma 00684 APGV0003344 1383 1383 Processed 29/04/2024 3378387584 THELLAGANJI DALIMMA AIRTEL PAYMENTS BANK LIMITED(990288)
703 Pedabayalu AP-03-002-018-130/010044
() 		0203002000NRG25160420240273873 16/04/2024 Dosu 0203002WL005546 Dosu 00684 APGV0003344 1383 1383 Processed 29/04/2024 3378388256 THELLAGANJI DOSSU AIRTEL PAYMENTS BANK LIMITED(990288)
704 Pedabayalu AP-03-002-018-130/010044
() 		0203002000NRG25160420240273872 16/04/2024 Viresh 0203002WL005546 Viresh 00684 APGV0003344 1383 1383 Processed 30/04/2024 3378387574 Mr TELLAGANJI VEERESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Pedabayalu AP-03-002-018-130/010052
() 		0203002000NRG25160420240274321 16/04/2024 Aswani 0203002WL005555 Aswani 00684 APGV0003344 1320 1320 Processed 29/04/2024 3378387562 PALTASINGI ASHWINI AIRTEL PAYMENTS BANK LIMITED(990288)
706 Pedabayalu AP-03-002-018-130/010052
() 		0203002000NRG25160420240274320 16/04/2024 Krishnamurthi 0203002WL005555 Krishnamurthi 00684 APGV0003344 1320 1320 Processed 30/04/2024 3378387561 Mr PALTASINGI KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Pedabayalu AP-03-002-018-130/010058
() 		0203002000NRG25160420240274323 16/04/2024 anilkumar 0203002WL005555 anilkumar 00684 APGV0003344 1320 1320 Processed 30/04/2024 3378387636 Mr KORRA AKHIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Pedabayalu AP-03-002-018-130/010058
() 		0203002000NRG25160420240274322 16/04/2024 Komati 0203002WL005555 Komati 00684 APGV0003344 1320 1320 Processed 29/04/2024 3378387576 KORRA KOMATI AIRTEL PAYMENTS BANK LIMITED(990288)
709 Pedabayalu AP-03-002-018-130/010062
() 		0203002000NRG25160420240274325 16/04/2024 Anjili 0203002WL005555 Anjili 00684 APGV0003344 1320 1320 Processed 29/04/2024 3378387570 Gulivindala Anjili AIRTEL PAYMENTS BANK LIMITED(990288)
710 Pedabayalu AP-03-002-018-130/010062
() 		0203002000NRG25160420240274324 16/04/2024 Chinnamraju 0203002WL005555 Chinnamraju 00684 APGV0003344 1320 1320 Processed 30/04/2024 3378387816 Mr GULIVINDALA CHINNAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Pedabayalu AP-03-002-018-130/010063
() 		0203002000NRG25160420240274327 16/04/2024 Chilakamma 0203002WL005555 Chilakamma 00684 APGV0003344 1320 1320 Processed 29/04/2024 3378387569 Korra Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
712 Pedabayalu AP-03-002-018-130/010066
() 		0203002000NRG25160420240273874 16/04/2024 Korra Jivankumar 0203002WL005546 Korra Jivankumar 00684 APGV0003344 1383 1383 Processed 30/04/2024 3378387645 Mr KORRA JEEVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Pedabayalu AP-03-002-018-130/010066
() 		0203002000NRG25160420240273875 16/04/2024 KORRA KATHAMMA 0203002WL005546 KORRA KATHAMMA 00684 APGV0003344 1383 1383 Processed 30/04/2024 3378388304 Mrs KORRA KANTHAMMA W O JEEVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Pedabayalu AP-03-002-018-130/010067
() 		0203002000NRG25160420240273877 16/04/2024 Kamalamma 0203002WL005546 Kamalamma 00684 APGV0003344 1383 1383 Processed 30/04/2024 3378388255 Mrs JAGARAPU KAMALAMMA W O MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Pedabayalu AP-03-002-018-130/010067
() 		0203002000NRG25160420240273876 16/04/2024 Mohanarao 0203002WL005546 Mohanarao 00684 APGV0003344 1383 1383 Processed 30/04/2024 3378387577 Mr JAGARAPU MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Pedabayalu AP-03-002-018-130/010090
() 		0203002000NRG25160420240273880 16/04/2024 Kondamma 0203002WL005546 Kondamma 00684 APGV0003344 1383 1383 Processed 29/04/2024 3378387831 MS KONDAMMA SO DHARMARAO ADAKATLA STATE BANK OF INDIA(508548)
717 Pedabayalu AP-03-002-018-130/010095
() 		0203002000NRG25160420240273881 16/04/2024 Kantharao 0203002WL005546 Kantharao 00684 APGV0003344 1383 1383 Processed 30/04/2024 3378387847 Mr PORAPU KANTHARAO S O CHINNAYYA PORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Pedabayalu AP-03-002-018-130/010095
() 		0203002000NRG25160420240273883 16/04/2024 Seethamma 0203002WL005546 Seethamma 00684 APGV0003344 1383 1383 Processed 29/04/2024 3378387555 PORAPU SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Pedabayalu AP-03-002-018-130/010105
() 		0203002000NRG25160420240274329 16/04/2024 Santhoshi 0203002WL005555 Santhoshi 00684 APGV0003344 1320 1320 Processed 30/04/2024 3378388006 Mrs PORAPU SANTOSHI W O KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Pedabayalu AP-03-002-018-130/010107
() 		0203002000NRG25160420240273885 16/04/2024 Sanyasamma 0203002WL005546 Sanyasamma 00684 APGV0003344 1383 1383 Processed 30/04/2024 3378387563 Mrs PALTASINGI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Pedabayalu AP-03-002-018-130/010109
() 		0203002000NRG25160420240273886 16/04/2024 Nageswararao 0203002WL005546 Nageswararao 00684 APGV0003344 1383 1383 Processed 30/04/2024 3378387811 Mr ADAKATLA NAGESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Pedabayalu AP-03-002-018-130/010109
() 		0203002000NRG25160420240273887 16/04/2024 Pramila 0203002WL005546 Pramila 00684 APGV0003344 692 692 Processed 30/04/2024 3378388254 Mrs ADAKATLA PRAMEELA W O NAGESWARA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Pedabayalu AP-03-002-018-130/010117
() 		0203002000NRG25160420240273888 16/04/2024 Kamaraju 0203002WL005546 Kamaraju 00684 APGV0003344 1383 1383 Processed 30/04/2024 3378387560 Mr JAGARAPU KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Pedabayalu AP-03-002-018-130/010117
() 		0203002000NRG25160420240273889 16/04/2024 Susilamma 0203002WL005546 Susilamma 00684 APGV0003344 1383 1383 Processed 30/04/2024 3378387564 Mrs JAGARAPU SUSELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Pedabayalu AP-03-002-018-130/010122
() 		0203002000NRG25160420240274330 16/04/2024 Seethanna 0203002WL005555 Seethanna 00684 APGV0003344 1320 1320 Processed 30/04/2024 3378387573 Mr PALTASINGI SEETANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Pedabayalu AP-03-002-018-130/010132
() 		0203002000NRG25160420240273891 16/04/2024 Baskararao 0203002WL005546 Baskararao 00684 APGV0003344 1383 1383 Processed 30/04/2024 3378387571 Mr TELLAGENJE BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Pedabayalu AP-03-002-018-130/010132
() 		0203002000NRG25160420240273892 16/04/2024 JYOTHI 0203002WL005546 JYOTHI 00684 APGV0003344 1383 1383 Processed 30/04/2024 3378387583 Mrs TELLAGANGI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Pedabayalu AP-03-002-018-130/010136
() 		0203002000NRG25160420240273893 16/04/2024 deepa 0203002WL005546 deepa 00684 APGV0003344 1383 1383 Processed 29/04/2024 3378387619 MS PALTASINGI DEEPA STATE BANK OF INDIA(508548)
729 Pedabayalu AP-03-002-018-130/010143
() 		0203002000NRG25160420240274332 16/04/2024 Prasadarao 0203002WL005555 Prasadarao 00684 APGV0003344 1320 1320 Processed 30/04/2024 3378387855 Mr THELLAGANJI PRASADRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Pedabayalu AP-03-002-018-130/010143
() 		0203002000NRG25160420240274334 16/04/2024 puspavathi 0203002WL005555 puspavathi 00684 APGV0003344 1320 1320 Processed 30/04/2024 3378388248 Mrs PUSPAVATHI TELLAGINJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Pedabayalu AP-03-002-018-130/010143
() 		0203002000NRG25160420240274333 16/04/2024 Vasanthi 0203002WL005555 Vasanthi 00684 APGV0003344 1320 1320 Rejected 30/04/2024 3378387586 Aadhaar Number not Mapped to Account Number
732 Pedabayalu AP-03-002-018-130/010144
() 		0203002000NRG25160420240273897 16/04/2024 Koumsu 0203002WL005546 Koumsu 00684 APGV0003344 1383 1383 Processed 30/04/2024 3378388007 Mrs PALTASINGI KAMSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Pedabayalu AP-03-002-018-131/010007
() 		0203002000NRG25160420240273898 16/04/2024 rajeswari 0203002WL005546 rajeswari 00684 APGV0003344 1383 1383 Processed 29/04/2024 3378387575 JAGARAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Pedabayalu AP-03-002-018-131/010008
() 		0203002000NRG25160420240274336 16/04/2024 NIROSA 0203002WL005555 NIROSA 00684 APGV0003344 1320 1320 Processed 30/04/2024 3378387566 Mrs VADDI NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Pedabayalu AP-03-002-018-131/010008
() 		0203002000NRG25160420240274335 16/04/2024 VINOD KUMAR 0203002WL005555 VINOD KUMAR 00684 APGV0003344 1320 1320 Processed 30/04/2024 3378387567 Mr PALTASINGI VINOD KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Pedabayalu AP-03-002-018-131/010019
() 		0203002000NRG25160420240273901 16/04/2024 KORRA RANI 0203002WL005546 KORRA RANI 00684 APGV0003344 1383 1383 Processed 30/04/2024 3378387604 Mrs KORRA RANI W O T RAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Pedabayalu AP-03-002-018-131/010020
() 		0203002000NRG25160420240273903 16/04/2024 Aruna kumari 0203002WL005546 Aruna kumari 00684 APGV0003344 1383 1383 Processed 30/04/2024 3378387609 Mrs GULIMINDALA ARUNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Pedabayalu AP-03-002-018-131/010022
() 		0203002000NRG25160420240274339 16/04/2024 vasantha 0203002WL005555 vasantha 00684 APGV0003344 1320 1320 Processed 29/04/2024 3378387621 MRS AGATAN BASANTI STATE BANK OF INDIA(508548)
739 Pedabayalu AP-03-002-018-131/10027
() 		0203002000NRG25160420240274341 16/04/2024 PORAPU SWATHI 0203002WL005555 PORAPU SWATHI 00684 APGV0003344 1320 1320 Processed 30/04/2024 3378387568 Mrs PORAPU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Pedabayalu AP-03-002-018-131/10030
() 		0203002000NRG25160420240274346 16/04/2024 THELLAGANJI SUDHAKAR RAO 0203002WL005555 THELLAGANJI SUDHAKAR RAO 00684 APGV0003344 880 880 Processed 30/04/2024 3378388264 Mr THELLAGANJI SUDHAKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Pedabayalu AP-03-002-018-134/010001
() 		0203002000NRG25160420240274060 16/04/2024 Kondamma 0203002WL005551 Kondamma 00684 APGV0003344 1383 1383 Processed 30/04/2024 3378387857 Mrs KORRA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Pedabayalu AP-03-002-018-134/010002
() 		0203002000NRG25160420240274061 16/04/2024 Dobru 0203002WL005551 Dobru 00684 APGV0003344 1383 1383 Rejected 29/04/2024 3378387854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 Pedabayalu AP-03-002-018-134/010004
() 		0203002000NRG25160420240274065 16/04/2024 Malanna 0203002WL005551 Malanna 00684 APGV0003344 1153 1153 Rejected 29/04/2024 3378387852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 Pedabayalu AP-03-002-018-134/010007
() 		0203002000NRG25160420240274067 16/04/2024 Jammu 0203002WL005551 Jammu 00684 APGV0003344 1383 1383 Processed 30/04/2024 3378387853 Mr KORRA JAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Pedabayalu AP-03-002-018-134/010007
() 		0203002000NRG25160420240274068 16/04/2024 Tulamma 0203002WL005551 Tulamma 00684 APGV0003344 1383 1383 Processed 30/04/2024 3378387856 Mrs KORRA THULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Pedabayalu AP-03-002-018-134/010009
() 		0203002000NRG25160420240274069 16/04/2024 Sundaramma 0203002WL005551 Sundaramma 00684 APGV0003344 1383 1383 Processed 30/04/2024 3378387858 Mrs KILLO SUNDARMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Pedabayalu AP-03-002-018-134/010015
() 		0203002000NRG25160420240274073 16/04/2024 Chandramma 0203002WL005551 Chandramma 00684 APGV0003344 1383 1383 Processed 29/04/2024 3378387861 MISS KILLO CHONDORMA STATE BANK OF INDIA(508548)
748 Pedabayalu AP-03-002-018-134/010015
() 		0203002000NRG25160420240274072 16/04/2024 Rambabu 0203002WL005551 Rambabu 00684 APGV0003344 1153 1153 Processed 29/04/2024 3378387860 MR KILLO RAMBABU STATE BANK OF INDIA(508548)
749 Pedabayalu AP-03-002-018-134/010018
() 		0203002000NRG25160420240274076 16/04/2024 Kanthamma 0203002WL005551 Kanthamma 00684 APGV0003344 1153 1153 Processed 29/04/2024 3378387851 KILLO KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
750 Pedabayalu AP-03-002-018-134/010019
() 		0203002000NRG25160420240274078 16/04/2024 Botti 0203002WL005551 Botti 00684 APGV0003344 1383 1383 Processed 29/04/2024 3378387859 KILLU BOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
751 Pedabayalu AP-03-002-018-134/010020
() 		0203002000NRG25160420240274079 16/04/2024 Sundarao 0203002WL005551 Sundarao 00684 APGV0003344 1383 1383 Processed 30/04/2024 3378387849 Mr KILLO CHINASUNDARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Pedabayalu AP-03-002-018-134/010022
() 		0203002000NRG25160420240274081 16/04/2024 Tulasamma 0203002WL005551 Tulasamma 00684 APGV0003344 1383 1383 Processed 30/04/2024 3378387850 Mrs KILLO THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Pedabayalu AP-03-002-019-138/010004
() 		0203002000NRG25160420240265135 16/04/2024 suri babu 0203002WL005376 suri babu 00684 APGV0003344 1386 1386 Processed 30/04/2024 3378387601 Mr suri babu Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Pedabayalu AP-03-002-019-138/010007
() 		0203002000NRG25160420240265139 16/04/2024 babji 0203002WL005376 babji 00684 APGV0003344 1386 1386 Processed 30/04/2024 3378387602 Mr babji Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Pedabayalu AP-03-002-019-138/010021
() 		0203002000NRG25160420240265803 16/04/2024 Ammanna 0203002WL005394 Ammanna 00684 APGV0003344 1374 1374 Processed 30/04/2024 3378387822 Mrs AMMANNA KILLO W O CHALAPATHI KILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Pedabayalu AP-03-002-019-138/010026
() 		0203002000NRG25160420240265808 16/04/2024 radhakrishna 0203002WL005394 radhakrishna 00684 APGV0003344 1374 1374 Processed 29/04/2024 3378387603 KILLO RADHA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Pedabayalu AP-03-002-019-138/010029
() 		0203002000NRG25160420240265809 16/04/2024 mallamma killo 0203002WL005394 mallamma killo 00684 APGV0003344 1374 1374 Processed 30/04/2024 3378387599 Mrs mallamma killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Pedabayalu AP-03-002-019-138/010032
() 		0203002000NRG25160420240265163 16/04/2024 Killo Balakishna 0203002WL005376 Killo Balakishna 00684 APGV0003344 1386 1386 Processed 29/04/2024 3378387620 BALAKRISHNA KILLO BANK OF BARODA(606985)
759 Pedabayalu AP-03-002-019-138/010033
() 		0203002000NRG25160420240265811 16/04/2024 Baskararao 0203002WL005394 Baskararao 00684 APGV0003344 1374 1374 Processed 30/04/2024 3378387825 Mr BHASKARAO VANTHALA S O SUBBARAO VAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Pedabayalu AP-03-002-019-138/010041
() 		0203002000NRG25160420240265815 16/04/2024 VANTHALA BABURAO 0203002WL005394 VANTHALA BABURAO 00684 APGV0003344 1374 1374 Processed 29/04/2024 3378387618 VANTHALA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
761 Pedabayalu AP-03-002-019-138/010043
() 		0203002000NRG25160420240265816 16/04/2024 VANTHALA ANAND RAO 0203002WL005394 VANTHALA ANAND RAO 00684 APGV0003344 1374 1374 Processed 30/04/2024 3378387617 Mr VANTHALA ANAND RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Pedabayalu AP-03-002-019-138/010045
() 		0203002000NRG25160420240265169 16/04/2024 Koteswararao 0203002WL005376 Koteswararao 00684 APGV0003344 1155 1155 Processed 29/04/2024 3378387814 KORRA KOTESWARA RAO UNION BANK OF INDIA(508500)
763 Pedabayalu AP-03-002-019-138/010057
() 		0203002000NRG25160420240265173 16/04/2024 nookalamma 0203002WL005376 nookalamma 00684 APGV0003344 1155 1155 Processed 30/04/2024 3378387598 Mrs nookalamma vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Pedabayalu AP-03-002-019-138/010058
() 		0203002000NRG25160420240265175 16/04/2024 shanthi 0203002WL005376 shanthi 00684 APGV0003344 1386 1386 Processed 30/04/2024 3378387600 Mrs shanthi vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Pedabayalu AP-03-002-019-138/010062
() 		0203002000NRG25160420240265176 16/04/2024 mohanrao 0203002WL005376 mohanrao 00684 APGV0003344 1386 1386 Processed 30/04/2024 3378387826 Mr MOHANA RAO VANTHALA S O RAJANNA VAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 521554 521554
766 Pedabayalu AP-03-002-019-138/010042
() 		0203002000NRG25160420240265168 16/04/2024 KILLO NAGAMANI 0203002WL005376 KILLO NAGAMANI 00684 APGV0004200 1386 1386 Processed 30/04/2024 3378387646 Mrs KILLO NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1386 1386
767 Pedabayalu AP-03-002-005-029/010034
() 		0203002000NRG25150420240203433 16/04/2024 K.Matyaraju 0203002WL004277 K.Matyaraju 00688 FINO0001112 1525 1525 Processed 29/04/2024 3378388321 KURTHADI MATSYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1525 1525
768 Pedabayalu AP-03-002-001-043/010026
() 		0203002000NRG25150420240190164 16/04/2024 PALASI RAMULAMMA 0203002WL003969 PALASI RAMULAMMA 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3378388322 PALASI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Pedabayalu AP-03-002-005-029/010044
() 		0203002000NRG25150420240203617 16/04/2024 KURTHADI ORASANNA KUMAR 0203002WL004281 KURTHADI ORASANNA KUMAR 00691 IPOS0000001 1527 1527 Processed 29/04/2024 3378388326 KURTHADI PRASANNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 Pedabayalu AP-03-002-005-029/010053
() 		0203002000NRG25150420240203412 16/04/2024 CHALLANGI SONNU 0203002WL004274 CHALLANGI SONNU 00691 IPOS0000001 1526 1526 Processed 29/04/2024 3378388344 CHALLANI SONNU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Pedabayalu AP-03-002-005-088/20079
() 		0203002000NRG25150420240202561 16/04/2024 A.RAJAMMA 0203002WL004255 A.RAJAMMA 00691 IPOS0000001 1525 1525 Processed 29/04/2024 3378388323 ARLABU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Pedabayalu AP-03-002-009-084/010038
() 		0203002000NRG25150420240200592 16/04/2024 Vanthala Sorono 0203002WL004196 Vanthala Sorono 00691 IPOS0000001 1542 1542 Processed 30/04/2024 3378388336 Mr VANTHALA SODONO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Pedabayalu AP-03-002-014-212/010001
() 		0203002000NRG25150420240202737 16/04/2024 S Satyanarayana 0203002WL004259 S Satyanarayana 00691 IPOS0000001 1088 1088 Processed 29/04/2024 3378388347 SAGENI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Pedabayalu AP-03-002-014-212/010008
() 		0203002000NRG25150420240202745 16/04/2024 A Prasad 0203002WL004259 A Prasad 00691 IPOS0000001 816 816 Processed 29/04/2024 3378388343 AGRAPU PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
775 Pedabayalu AP-03-002-014-212/010021
() 		0203002000NRG25150420240202764 16/04/2024 A Nandini 0203002WL004259 A Nandini 00691 IPOS0000001 1360 1360 Processed 29/04/2024 3378388346 AGARAPU NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10884 10884
776 Pedabayalu AP-03-002-001-003/010012
() 		0203002000NRG25150420240205242 16/04/2024 KILLO MONIMMA 0203002WL004310 KILLO MONIMMA 00703 AIRP0000001 1500 1500 Rejected 29/04/2024 3378387671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 Pedabayalu AP-03-002-001-043/010017
() 		0203002000NRG25150420240190109 16/04/2024 PALASI CHANDRAMMA 0203002WL003967 PALASI CHANDRAMMA 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3378387670 Palasi Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
778 Pedabayalu AP-03-002-001-043/010020
() 		0203002000NRG25150420240190156 16/04/2024 PALSI VIJAYA KUMARI 0203002WL003969 PALSI VIJAYA KUMARI 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3378387665 Palasi Vijaya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
779 Pedabayalu AP-03-002-001-043/010029
() 		0203002000NRG25150420240190117 16/04/2024 balaraju 0203002WL003967 balaraju 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3378387808 PALASI BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
780 Pedabayalu AP-03-002-001-043/010029
() 		0203002000NRG25150420240190118 16/04/2024 pravalika 0203002WL003967 pravalika 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3378387668 Palasi Pravalika AIRTEL PAYMENTS BANK LIMITED(990288)
781 Pedabayalu AP-03-002-005-017/010016
() 		0203002000NRG25150420240202434 16/04/2024 KODA MATYALINGAM 0203002WL004252 KODA MATYALINGAM 00703 AIRP0000001 1526 1526 Processed 29/04/2024 3378387664 Koda Matyalingam AIRTEL PAYMENTS BANK LIMITED(990288)
782 Pedabayalu AP-03-002-005-017/010070
() 		0203002000NRG25150420240202806 16/04/2024 CHEDDA DONAMMA 0203002WL004261 CHEDDA DONAMMA 00703 AIRP0000001 1526 1526 Processed 29/04/2024 3378387669 CHEDDA DONAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
783 Pedabayalu AP-03-002-005-029/010007
() 		0203002000NRG25150420240203420 16/04/2024 Chittanna 0203002WL004277 Chittanna 00703 AIRP0000001 1525 1525 Processed 29/04/2024 3378387674 KURTHADI CHITTANNA FINO PAYMENTS BANK LTD(608001)
784 Pedabayalu AP-03-002-005-029/010043
() 		0203002000NRG25150420240203615 16/04/2024 Rambabu 0203002WL004281 Rambabu 00703 AIRP0000001 1527 1527 Processed 29/04/2024 3378387666 MR POIBA RAMBABU STATE BANK OF INDIA(508548)
785 Pedabayalu AP-03-002-005-029/010045
() 		0203002000NRG25150420240203404 16/04/2024 KODA NEELAMMA 0203002WL004274 KODA NEELAMMA 00703 AIRP0000001 1526 1526 Processed 29/04/2024 3378387675 KODA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
786 Pedabayalu AP-03-002-005-029/010046
() 		0203002000NRG25150420240203405 16/04/2024 Donamma 0203002WL004274 Donamma 00703 AIRP0000001 1526 1526 Processed 29/04/2024 3378387809 KODA DONAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
787 Pedabayalu AP-03-002-005-029/010058
() 		0203002000NRG25150420240203620 16/04/2024 Kurthadi Sivasankar 0203002WL004281 Kurthadi Sivasankar 00703 AIRP0000001 1527 1527 Processed 29/04/2024 3378387659 KURTHADI SIVASANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
788 Pedabayalu AP-03-002-005-064/010002
() 		0203002000NRG25150420240202529 16/04/2024 Killo Neelamma 0203002WL004255 Killo Neelamma 00703 AIRP0000001 1525 1525 Processed 29/04/2024 3378387677 KILLO NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
789 Pedabayalu AP-03-002-005-088/010054
() 		0203002000NRG25150420240202451 16/04/2024 prasanth kumar 0203002WL004252 prasanth kumar 00703 AIRP0000001 1526 1526 Processed 29/04/2024 3378387672 Prasanth Kumar Vallangi AIRTEL PAYMENTS BANK LIMITED(990288)
790 Pedabayalu AP-03-002-005-090/010059
() 		0203002000NRG25150420240202567 16/04/2024 KAMARAJU 0203002WL004255 KAMARAJU 00703 AIRP0000001 1525 1525 Processed 29/04/2024 3378387810 PANGI KAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
791 Pedabayalu AP-03-002-006-161/010020
() 		0203002000NRG25160420240247331 16/04/2024 Koravangi Sivakumar 0203002WL005121 Koravangi Sivakumar 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3378387676 Koravangi Sivakumar AIRTEL PAYMENTS BANK LIMITED(990288)
792 Pedabayalu AP-03-002-006-161/010069
() 		0203002000NRG25160420240247343 16/04/2024 Salabangi Koteswararao 0203002WL005121 Salabangi Koteswararao 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3378387660 SALABHANGI KOTESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
793 Pedabayalu AP-03-002-018-126/030007
() 		0203002000NRG25160420240277329 16/04/2024 BHASAKARARAO 0203002WL005616 BHASAKARARAO 00703 AIRP0000001 1632 1632 Processed 29/04/2024 3378387673 SEEDARI BHASKARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
794 Pedabayalu AP-03-002-018-126/030007
() 		0203002000NRG25160420240277330 16/04/2024 JANAKAMMA 0203002WL005616 JANAKAMMA 00703 AIRP0000001 1632 1632 Processed 29/04/2024 3378387667 KORRA JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
795 Pedabayalu AP-03-002-018-126/30005-A
() 		0203002000NRG25160420240273532 16/04/2024 Korra Kavari 0203002WL005540 Korra Kavari 00703 AIRP0000001 1380 1380 Processed 29/04/2024 3378387662 KORRA KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Pedabayalu AP-03-002-018-126/30005-A
() 		0203002000NRG25160420240273531 16/04/2024 Korra Krishna Rao 0203002WL005540 Korra Krishna Rao 00703 AIRP0000001 1380 1380 Processed 29/04/2024 3378387663 KORRA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
797 Pedabayalu AP-03-002-018-130/010107
() 		0203002000NRG25160420240273884 16/04/2024 Karunarao 0203002WL005546 Karunarao 00703 AIRP0000001 692 692 Rejected 29/04/2024 3378387661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32475 32475
Total 1115625 1115625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedabayalu AP0203002_160424APB_FTO_7071 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 4202
2 Pedabayalu AP0203002_160424APB_FTO_7071 STATE BANK OF INDIA SBIN0007315 SIB SAIFABAD, HYDERABAD 1500
3 Pedabayalu AP0203002_160424APB_FTO_7071 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 12321
4 Pedabayalu AP0203002_160424APB_FTO_7071 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 515289
5 Pedabayalu AP0203002_160424APB_FTO_7071 STATE BANK OF INDIA SBIN0011657 RUSHIKONDA 1526
6 Pedabayalu AP0203002_160424APB_FTO_7071 STATE BANK OF INDIA SBIN0015759 KANITHI ROAD 1500
7 Pedabayalu AP0203002_160424APB_FTO_7071 UNION BANK OF INDIA UBIN0532924 PADERU 6556
8 Pedabayalu AP0203002_160424APB_FTO_7071 UNION BANK OF INDIA UBIN0806331 WALTAIR,VIZAG 1383
9 Pedabayalu AP0203002_160424APB_FTO_7071 UNION BANK OF INDIA UBIN0821942 ANKUPALEM 2144
10 Pedabayalu AP0203002_160424APB_FTO_7071 UNION BANK OF INDIA UBIN0823767 PADERU 1380
11 Pedabayalu AP0203002_160424APB_FTO_7071 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 521554
12 Pedabayalu AP0203002_160424APB_FTO_7071 Andhra Pradesh Grameena Vikas Bank APGV0004200 MATURU 1386
13 Pedabayalu AP0203002_160424APB_FTO_7071 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1525
14 Pedabayalu AP0203002_160424APB_FTO_7071 India Post Payments Bank IPOS0000001 MVP COLONY 7620
15 Pedabayalu AP0203002_160424APB_FTO_7071 India Post Payments Bank IPOS0000001 SRIKAKULAM 3264
16 Pedabayalu AP0203002_160424APB_FTO_7071 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 32475

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