Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:32:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203002_180524APB_FTO_57932
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-03-002-011-080/010006
() 		0203002000NRG25180520241681432 18/05/2024 VANTHALA SUBBARAO 0203002WL031521 VANTHALA SUBBARAO 00165 IBKL0001934 630 630 Processed 22/05/2024 4221121684 SUBBA RAO VANTHALA IDBI BANK(607095)
SubTotal 630 630
2 Pedabayalu AP-03-002-011-073/010050
() 		0203002000NRG25180520241684190 18/05/2024 PADMA KORRA 0203002WL031580 PADMA KORRA 00415 SBIN0009473 1305 1305 Processed 22/05/2024 4221121094 MS PADMA KORRA STATE BANK OF INDIA(508548)
3 Pedabayalu AP-03-002-011-073/010057
() 		0203002000NRG25180520241684202 18/05/2024 KIRASANI KRISHNA KUMARI 0203002WL031580 KIRASANI KRISHNA KUMARI 00415 SBIN0009473 1305 1305 Processed 22/05/2024 4221121713 Kimudu Krishna Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
4 Pedabayalu AP-03-002-011-075/010105
() 		0203002000NRG25180520241681301 18/05/2024 MANIKUMARI 0203002WL031517 MANIKUMARI 00415 SBIN0009473 630 630 Processed 22/05/2024 4221121628 MISS KIMUDU MANI KUMARI STATE BANK OF INDIA(508548)
5 Pedabayalu AP-03-002-011-270/010067
() 		0203002000NRG25180520241684743 18/05/2024 MALLESWARA RAO 0203002WL031587 MALLESWARA RAO 00415 SBIN0009473 1290 1290 Rejected 22/05/2024 4221121535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4530 4530
6 Pedabayalu AP-03-002-011-073/010005
() 		0203002000NRG25180520241684555 18/05/2024 LAISON 0203002WL031582 LAISON 00415 SBIN0009476 1305 1305 Processed 22/05/2024 4221121457 KIMUDU LAISON BANK OF INDIA(508505)
7 Pedabayalu AP-03-002-011-073/010012
() 		0203002000NRG25180520241684566 18/05/2024 Venkat 0203002WL031582 Venkat 00415 SBIN0009476 1305 1305 Processed 22/05/2024 4221121691 MR KIMUDU VENKAT STATE BANK OF INDIA(508548)
8 Pedabayalu AP-03-002-011-073/010033
() 		0203002000NRG25180520241684150 18/05/2024 Sideswarao 0203002WL031580 Sideswarao 00415 SBIN0009476 1305 1305 Processed 22/05/2024 4221121645 Mr KIMUDU SIDDESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Pedabayalu AP-03-002-011-073/010034
() 		0203002000NRG25180520241684154 18/05/2024 Satyarao 0203002WL031580 Satyarao 00415 SBIN0009476 1305 1305 Processed 22/05/2024 4221121650 KORRA SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
10 Pedabayalu AP-03-002-011-073/010035
() 		0203002000NRG25180520241684157 18/05/2024 Appanna 0203002WL031580 Appanna 00415 SBIN0009476 1305 1305 Processed 22/05/2024 4221121649 Mr KIMUDU APPANNA S O GENNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Pedabayalu AP-03-002-011-073/010035
() 		0203002000NRG25180520241684156 18/05/2024 Gennu 0203002WL031580 Gennu 00415 SBIN0009476 1305 1305 Processed 22/05/2024 4221121646 KIMUDU GENNU AIRTEL PAYMENTS BANK LIMITED(990288)
12 Pedabayalu AP-03-002-011-073/010036
() 		0203002000NRG25180520241684159 18/05/2024 Ramarao 0203002WL031580 Ramarao 00415 SBIN0009476 1305 1305 Processed 22/05/2024 4221121644 Mr KIMUDU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Pedabayalu AP-03-002-011-073/010039
() 		0203002000NRG25180520241684167 18/05/2024 Bojjanna 0203002WL031580 Bojjanna 00415 SBIN0009476 1305 1305 Processed 22/05/2024 4221121648 KIMUDU BOJJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pedabayalu AP-03-002-011-073/010042
() 		0203002000NRG25180520241684171 18/05/2024 Bheemeswarao 0203002WL031580 Bheemeswarao 00415 SBIN0009476 1305 1305 Processed 22/05/2024 4221121652 MR PANGI BHEEMESWARARAO STATE BANK OF INDIA(508548)
15 Pedabayalu AP-03-002-011-073/010042
() 		0203002000NRG25180520241684173 18/05/2024 CHANTI BABU 0203002WL031580 CHANTI BABU 00415 SBIN0009476 1305 1305 Processed 22/05/2024 4221121671 Mr PANGI CHANTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Pedabayalu AP-03-002-011-073/010044
() 		0203002000NRG25180520241684177 18/05/2024 Suvamma 0203002WL031580 Suvamma 00415 SBIN0009476 1305 1305 Processed 22/05/2024 4221121642 Mrs KORRA SUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Pedabayalu AP-03-002-011-073/010048
() 		0203002000NRG25180520241684185 18/05/2024 Neelamma 0203002WL031580 Neelamma 00415 SBIN0009476 1305 1305 Processed 22/05/2024 4221121641 MS PANGI NEELAMMA STATE BANK OF INDIA(508548)
18 Pedabayalu AP-03-002-011-073/010049
() 		0203002000NRG25180520241684186 18/05/2024 Sahadevudu 0203002WL031580 Sahadevudu 00415 SBIN0009476 1305 1305 Processed 22/05/2024 4221121640 KIMUDU SAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
19 Pedabayalu AP-03-002-011-073/010050
() 		0203002000NRG25180520241684189 18/05/2024 someswarao 0203002WL031580 someswarao 00415 SBIN0009476 1305 1305 Processed 22/05/2024 4221121653 KORRA SOMESH KUMAR BANK OF INDIA(508505)
20 Pedabayalu AP-03-002-011-073/010056
() 		0203002000NRG25180520241684200 18/05/2024 Suseela 0203002WL031580 Suseela 00415 SBIN0009476 1305 1305 Processed 22/05/2024 4221121674 Mrs KORRA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Pedabayalu AP-03-002-011-073/010058
() 		0203002000NRG25180520241684203 18/05/2024 Komulu 0203002WL031580 Komulu 00415 SBIN0009476 1305 1305 Processed 22/05/2024 4221121647 Mr KIMUDU KOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Pedabayalu AP-03-002-011-073/010059
() 		0203002000NRG25180520241684206 18/05/2024 Kala 0203002WL031580 Kala 00415 SBIN0009476 1305 1305 Processed 22/05/2024 4221121643 MS KORRA KALA STATE BANK OF INDIA(508548)
23 Pedabayalu AP-03-002-011-073/010118
() 		0203002000NRG25180520241684584 18/05/2024 CHANTI BABU 0203002WL031582 CHANTI BABU 00415 SBIN0009476 1566 1566 Rejected 22/05/2024 4221121633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Pedabayalu AP-03-002-011-073/010118
() 		0203002000NRG25180520241684585 18/05/2024 laxminarayana 0203002WL031582 laxminarayana 00415 SBIN0009476 1566 1566 Processed 22/05/2024 4221121456 MR KIMUDU LAXMI NARAYANA STATE BANK OF INDIA(508548)
25 Pedabayalu AP-03-002-011-073/010128
() 		0203002000NRG25180520241684614 18/05/2024 Chandramma 0203002WL031583 Chandramma 00415 SBIN0009476 1250 1250 Processed 22/05/2024 4221121753 MRS KORRA CHANDRAMMA STATE BANK OF INDIA(508548)
26 Pedabayalu AP-03-002-011-073/010129
() 		0203002000NRG25180520241684211 18/05/2024 Devi 0203002WL031580 Devi 00415 SBIN0009476 1305 1305 Processed 22/05/2024 4221121651 Mrs KORRA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Pedabayalu AP-03-002-011-073/10145
() 		0203002000NRG25180520241684222 18/05/2024 RAMULAMMA KIMUDU 0203002WL031580 RAMULAMMA KIMUDU 00415 SBIN0009476 1305 1305 Processed 22/05/2024 4221121743 MISS RAMULAMMA KIMUDU STATE BANK OF INDIA(508548)
28 Pedabayalu AP-03-002-011-074/010002
() 		0203002000NRG25180520241681593 18/05/2024 Gopalrao 0203002WL031524 Gopalrao 00415 SBIN0009476 1225 1225 Processed 22/05/2024 4221121585 MR PANGI GOPALARAO STATE BANK OF INDIA(508548)
29 Pedabayalu AP-03-002-011-074/010002
() 		0203002000NRG25180520241681595 18/05/2024 Indor 0203002WL031524 Indor 00415 SBIN0009476 1225 1225 Processed 22/05/2024 4221121613 MR PANGI INDOR STATE BANK OF INDIA(508548)
30 Pedabayalu AP-03-002-011-074/010006
() 		0203002000NRG25180520241681536 18/05/2024 Ramarao 0203002WL031523 Ramarao 00415 SBIN0009476 980 980 Processed 22/05/2024 4221121487 KIMANKARI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
31 Pedabayalu AP-03-002-011-074/010007
() 		0203002000NRG25180520241681537 18/05/2024 PANGI SATYA BABU 0203002WL031523 PANGI SATYA BABU 00415 SBIN0009476 980 980 Processed 22/05/2024 4221121486 MR PANGI MATYARAJU STATE BANK OF INDIA(508548)
32 Pedabayalu AP-03-002-011-074/010008
() 		0203002000NRG25180520241681539 18/05/2024 Mallesh 0203002WL031523 Mallesh 00415 SBIN0009476 980 980 Processed 22/05/2024 4221121584 KONTIYA MALLESH AIRTEL PAYMENTS BANK LIMITED(990288)
33 Pedabayalu AP-03-002-011-074/010009
() 		0203002000NRG25180520241681596 18/05/2024 Baburao 0203002WL031524 Baburao 00415 SBIN0009476 1225 1225 Processed 22/05/2024 4221121612 PANGI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
34 Pedabayalu AP-03-002-011-074/010010
() 		0203002000NRG25180520241681599 18/05/2024 Kanthamma 0203002WL031524 Kanthamma 00415 SBIN0009476 1225 1225 Processed 22/05/2024 4221121492 MS PALASI KANTHAMMA STATE BANK OF INDIA(508548)
35 Pedabayalu AP-03-002-011-074/010010
() 		0203002000NRG25180520241681600 18/05/2024 PRSAD 0203002WL031524 PRSAD 00415 SBIN0009476 1225 1225 Processed 22/05/2024 4221121587 PALASI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
36 Pedabayalu AP-03-002-011-074/010013
() 		0203002000NRG25180520241681601 18/05/2024 Mallamma 0203002WL031524 Mallamma 00415 SBIN0009476 1225 1225 Processed 22/05/2024 4221121092 MR MULLAMMA GOLLORI STATE BANK OF INDIA(508548)
37 Pedabayalu AP-03-002-011-074/010016
() 		0203002000NRG25180520241681606 18/05/2024 PADI MATHYARAJU 0203002WL031524 PADI MATHYARAJU 00415 SBIN0009476 1225 1225 Processed 22/05/2024 4221121749 PADI MATYARAJU AXIS BANK(607153)
38 Pedabayalu AP-03-002-011-074/010024
() 		0203002000NRG25180520241681613 18/05/2024 Tumanaada 0203002WL031524 Tumanaada 00415 SBIN0009476 1225 1225 Processed 22/05/2024 4221121490 Mr KODA TUMNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Pedabayalu AP-03-002-011-074/010028
() 		0203002000NRG25180520241681616 18/05/2024 Laxmi 0203002WL031524 Laxmi 00415 SBIN0009476 1225 1225 Processed 22/05/2024 4221121493 Mrs GOLLORI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Pedabayalu AP-03-002-011-074/010028
() 		0203002000NRG25180520241681615 18/05/2024 Padhamarao 0203002WL031524 Padhamarao 00415 SBIN0009476 1225 1225 Processed 22/05/2024 4221121494 Mr GOLLORI PADMA RAO S O GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Pedabayalu AP-03-002-011-074/010030
() 		0203002000NRG25180520241681618 18/05/2024 sureshkumar 0203002WL031524 sureshkumar 00415 SBIN0009476 1225 1225 Processed 22/05/2024 4221121583 Padi Suresh Kumar FINO PAYMENTS BANK LTD(608001)
42 Pedabayalu AP-03-002-011-074/010032
() 		0203002000NRG25180520241681621 18/05/2024 Domani 0203002WL031524 Domani 00415 SBIN0009476 1225 1225 Processed 22/05/2024 4221121495 GOLLORI DOMBINI AIRTEL PAYMENTS BANK LIMITED(990288)
43 Pedabayalu AP-03-002-011-074/010034
() 		0203002000NRG25180520241681625 18/05/2024 Purshotam 0203002WL031524 Purshotam 00415 SBIN0009476 980 980 Processed 22/05/2024 4221121588 Mr KODA PURUSHOTTAM S O BOJJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Pedabayalu AP-03-002-011-074/010039
() 		0203002000NRG25180520241681633 18/05/2024 Simhadri 0203002WL031524 Simhadri 00415 SBIN0009476 735 735 Processed 22/05/2024 4221121488 MR PANGI SIMHADRI STATE BANK OF INDIA(508548)
45 Pedabayalu AP-03-002-011-074/010040
() 		0203002000NRG25180520241681637 18/05/2024 Pangi Seetamma 0203002WL031524 Pangi Seetamma 00415 SBIN0009476 735 735 Processed 22/05/2024 4221121257 Mrs PANGI SEETHAMMA W O DOMBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Pedabayalu AP-03-002-011-074/010045
() 		0203002000NRG25180520241681550 18/05/2024 KODA MUKTHAMMA 0203002WL031523 KODA MUKTHAMMA 00415 SBIN0009476 980 980 Processed 22/05/2024 4221121098 MRS KODA MUKTHAMMA STATE BANK OF INDIA(508548)
47 Pedabayalu AP-03-002-011-074/010047
() 		0203002000NRG25180520241681553 18/05/2024 Ramesh 0203002WL031523 Ramesh 00415 SBIN0009476 980 980 Processed 22/05/2024 4221121089 SIRAGAM RAMESH UNION BANK OF INDIA(508500)
48 Pedabayalu AP-03-002-011-074/010052
() 		0203002000NRG25180520241681558 18/05/2024 Kontiya Gunnamma 0203002WL031523 Kontiya Gunnamma 00415 SBIN0009476 980 980 Processed 22/05/2024 4221121590 MS KONTIYA GUNNAMMA STATE BANK OF INDIA(508548)
49 Pedabayalu AP-03-002-011-074/010054
() 		0203002000NRG25180520241681562 18/05/2024 Suribabu 0203002WL031523 Suribabu 00415 SBIN0009476 980 980 Processed 22/05/2024 4221121489 KODA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pedabayalu AP-03-002-011-074/010070
() 		0203002000NRG25180520241681578 18/05/2024 Kontya Aruna 0203002WL031523 Kontya Aruna 00415 SBIN0009476 980 980 Processed 22/05/2024 4221121589 MRS KONTYA ARUNA STATE BANK OF INDIA(508548)
51 Pedabayalu AP-03-002-011-074/010070
() 		0203002000NRG25180520241681577 18/05/2024 Krishnarao 0203002WL031523 Krishnarao 00415 SBIN0009476 980 980 Processed 22/05/2024 4221121586 MR KONTIYA KRISHNARAO STATE BANK OF INDIA(508548)
52 Pedabayalu AP-03-002-011-074/010071
() 		0203002000NRG25180520241681579 18/05/2024 madanbabu 0203002WL031523 madanbabu 00415 SBIN0009476 980 980 Processed 22/05/2024 4221121491 MR KODA MADANBABU STATE BANK OF INDIA(508548)
53 Pedabayalu AP-03-002-011-074/010080
() 		0203002000NRG25180520241681645 18/05/2024 SURIBABU 0203002WL031524 SURIBABU 00415 SBIN0009476 1225 1225 Processed 22/05/2024 4221121496 MR GOLLORI SURIBABU STATE BANK OF INDIA(508548)
54 Pedabayalu AP-03-002-011-074/010081
() 		0203002000NRG25180520241681587 18/05/2024 narayana murthy 0203002WL031523 narayana murthy 00415 SBIN0009476 980 980 Processed 22/05/2024 4221121090 MR KODA NARAYANA MURTHY STATE BANK OF INDIA(508548)
55 Pedabayalu AP-03-002-011-074/010084
() 		0203002000NRG25180520241681647 18/05/2024 Ramchandar 0203002WL031524 Ramchandar 00415 SBIN0009476 1225 1225 Processed 22/05/2024 4221121088 Padi Ramachandar AIRTEL PAYMENTS BANK LIMITED(990288)
56 Pedabayalu AP-03-002-011-074/10087
() 		0203002000NRG25180520241681650 18/05/2024 SUSILA JAGGAMDORA 0203002WL031524 SUSILA JAGGAMDORA 00415 SBIN0009476 1225 1225 Processed 22/05/2024 4221121738 MS SUSEELA JAGGAMDORA STATE BANK OF INDIA(508548)
57 Pedabayalu AP-03-002-011-074/10089
() 		0203002000NRG25180520241681591 18/05/2024 GOLLO CHAMPA 0203002WL031523 GOLLO CHAMPA 00415 SBIN0009476 980 980 Processed 22/05/2024 4221121251 GOLLORI CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pedabayalu AP-03-002-011-074/10089
() 		0203002000NRG25180520241681592 18/05/2024 KONTIYA MAHESH 0203002WL031523 KONTIYA MAHESH 00415 SBIN0009476 980 980 Processed 22/05/2024 4221121250 KONTIYA MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
59 Pedabayalu AP-03-002-011-074/10090
() 		0203002000NRG25180520241681653 18/05/2024 GOLLORI NAGESH RAO 0203002WL031524 GOLLORI NAGESH RAO 00415 SBIN0009476 1225 1225 Processed 22/05/2024 4221121249 Mr GOLLORI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Pedabayalu AP-03-002-011-074/10090
() 		0203002000NRG25180520241681655 18/05/2024 GOLLORI RAMULAMMA 0203002WL031524 GOLLORI RAMULAMMA 00415 SBIN0009476 1225 1225 Processed 22/05/2024 4221121111 GOLLORI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Pedabayalu AP-03-002-011-074/10090
() 		0203002000NRG25180520241681654 18/05/2024 KODA ANITHA 0203002WL031524 KODA ANITHA 00415 SBIN0009476 1225 1225 Processed 22/05/2024 4221121096 KODA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Pedabayalu AP-03-002-011-075/010004
() 		0203002000NRG25180520241681342 18/05/2024 Purshotam 0203002WL031519 Purshotam 00415 SBIN0009476 1050 1050 Processed 22/05/2024 4221121477 MR BONDA PURUSHOTTAM STATE BANK OF INDIA(508548)
63 Pedabayalu AP-03-002-011-075/010014
() 		0203002000NRG25180520241681356 18/05/2024 Balakrishna 0203002WL031519 Balakrishna 00415 SBIN0009476 1050 1050 Processed 22/05/2024 4221121606 Mr BALAKRISHNA KURTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Pedabayalu AP-03-002-011-075/010015
() 		0203002000NRG25180520241681357 18/05/2024 surendra 0203002WL031519 surendra 00415 SBIN0009476 1050 1050 Processed 22/05/2024 4221121712 MR SURENDRA RUDA STATE BANK OF INDIA(508548)
65 Pedabayalu AP-03-002-011-075/010018
() 		0203002000NRG25180520241681359 18/05/2024 Appalaswami 0203002WL031519 Appalaswami 00415 SBIN0009476 1050 1050 Processed 22/05/2024 4221121411 Mr BONDA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Pedabayalu AP-03-002-011-075/010018
() 		0203002000NRG25180520241681361 18/05/2024 BONDA SYAMASUNDARI 0203002WL031519 BONDA SYAMASUNDARI 00415 SBIN0009476 1050 1050 Processed 22/05/2024 4221121757 MISS BONDA SYAMASUNDARI STATE BANK OF INDIA(508548)
67 Pedabayalu AP-03-002-011-075/010031
() 		0203002000NRG25180520241681477 18/05/2024 ganapathi 0203002WL031522 ganapathi 00415 SBIN0009476 1025 1025 Processed 22/05/2024 4221121410 MR BONDA GANAPATHI STATE BANK OF INDIA(508548)
68 Pedabayalu AP-03-002-011-075/010037
() 		0203002000NRG25180520241681363 18/05/2024 NAGESH 0203002WL031519 NAGESH 00415 SBIN0009476 1050 1050 Processed 22/05/2024 4221121632 MR GIRLIYA NAGESH STATE BANK OF INDIA(508548)
69 Pedabayalu AP-03-002-011-075/010048
() 		0203002000NRG25180520241681482 18/05/2024 Kamalakumari 0203002WL031522 Kamalakumari 00415 SBIN0009476 1025 1025 Processed 22/05/2024 4221121565 MRS CHETTI KAMALA KUMARI STATE BANK OF INDIA(508548)
70 Pedabayalu AP-03-002-011-075/010049
() 		0203002000NRG25180520241681483 18/05/2024 KORRA NANDINI 0203002WL031522 KORRA NANDINI 00415 SBIN0009476 1025 1025 Processed 22/05/2024 4221121106 KORRA NANDHINI UNION BANK OF INDIA(508500)
71 Pedabayalu AP-03-002-011-075/010050
() 		0203002000NRG25180520241681485 18/05/2024 Srinuvaspadal 0203002WL031522 Srinuvaspadal 00415 SBIN0009476 1025 1025 Processed 22/05/2024 4221121564 MR KILLO SRINIVAS PADAL STATE BANK OF INDIA(508548)
72 Pedabayalu AP-03-002-011-075/010081
() 		0203002000NRG25180520241681497 18/05/2024 Mandi Ashikkumar 0203002WL031522 Mandi Ashikkumar 00415 SBIN0009476 1025 1025 Processed 22/05/2024 4221121687 Mr MANDI ASHIK KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Pedabayalu AP-03-002-011-075/010088
() 		0203002000NRG25180520241681498 18/05/2024 Bhanumati 0203002WL031522 Bhanumati 00415 SBIN0009476 1025 1025 Processed 22/05/2024 4221121428 Mrs MANDI BHUNUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Pedabayalu AP-03-002-011-075/010099
() 		0203002000NRG25180520241681502 18/05/2024 Madhavrao 0203002WL031522 Madhavrao 00415 SBIN0009476 1025 1025 Processed 22/05/2024 4221121484 Mr MANGA MADHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Pedabayalu AP-03-002-011-075/010109
() 		0203002000NRG25180520241681304 18/05/2024 LAKE SUHASINI 0203002WL031517 LAKE SUHASINI 00415 SBIN0009476 1050 1050 Processed 22/05/2024 4221121698 MRS LAKE SUHASINI STATE BANK OF INDIA(508548)
76 Pedabayalu AP-03-002-011-075/010127
() 		0203002000NRG25180520241681316 18/05/2024 TAMARBHA RAMAKRISHNA 0203002WL031517 TAMARBHA RAMAKRISHNA 00415 SBIN0009476 630 630 Processed 22/05/2024 4221121697 MR THAMARBHA RAMAKRISHNA STATE BANK OF INDIA(508548)
77 Pedabayalu AP-03-002-011-075/010133
() 		0203002000NRG25180520241681320 18/05/2024 chittapuli balakrishna 0203002WL031517 chittapuli balakrishna 00415 SBIN0009476 840 840 Processed 22/05/2024 4221121431 MRS CHITTAPULI BALAKRISHNA STATE BANK OF INDIA(508548)
78 Pedabayalu AP-03-002-011-075/010147
() 		0203002000NRG25180520241681329 18/05/2024 Chandrapadal 0203002WL031517 Chandrapadal 00415 SBIN0009476 1050 1050 Processed 22/05/2024 4221121429 MR CHITTAPULI CHANDRA PADAL STATE BANK OF INDIA(508548)
79 Pedabayalu AP-03-002-011-075/010167
() 		0203002000NRG25180520241681512 18/05/2024 CHETI LAXMI 0203002WL031522 CHETI LAXMI 00415 SBIN0009476 820 820 Processed 22/05/2024 4221121730 MS CHETTI LAXMI STATE BANK OF INDIA(508548)
80 Pedabayalu AP-03-002-011-075/010205
() 		0203002000NRG25180520241681368 18/05/2024 Venkatarao 0203002WL031519 Venkatarao 00415 SBIN0009476 1050 1050 Processed 22/05/2024 4221121630 MR KURTHADI VENKATARAO STATE BANK OF INDIA(508548)
81 Pedabayalu AP-03-002-011-075/010212
() 		0203002000NRG25180520241681517 18/05/2024 KORRA RUKMINI 0203002WL031522 KORRA RUKMINI 00415 SBIN0009476 1025 1025 Processed 22/05/2024 4221121093 MS RUKMINI KORRA STATE BANK OF INDIA(508548)
82 Pedabayalu AP-03-002-011-075/010217
() 		0203002000NRG25180520241681374 18/05/2024 Rajeswari Kanasoda 0203002WL031519 Rajeswari Kanasoda 00415 SBIN0009476 210 210 Processed 22/05/2024 4221121099 KANASODA RAJESWARI UNION BANK OF INDIA(508500)
83 Pedabayalu AP-03-002-011-075/010223
() 		0203002000NRG25180520241681525 18/05/2024 SIMHACHALAM 0203002WL031522 SIMHACHALAM 00415 SBIN0009476 1025 1025 Processed 22/05/2024 4221121485 MR MANDI SIMHACHALAM STATE BANK OF INDIA(508548)
84 Pedabayalu AP-03-002-011-075/010232
() 		0203002000NRG25180520241681409 18/05/2024 VENKATESH 0203002WL031520 VENKATESH 00415 SBIN0009476 1150 1150 Processed 22/05/2024 4221121611 CHETTI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 Pedabayalu AP-03-002-011-075/010238
() 		0203002000NRG25180520241681378 18/05/2024 sarojini 0203002WL031519 sarojini 00415 SBIN0009476 1050 1050 Processed 22/05/2024 4221121607 Mrs BONDA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Pedabayalu AP-03-002-011-075/010242
() 		0203002000NRG25180520241681380 18/05/2024 Kondamma 0203002WL031519 Kondamma 00415 SBIN0009476 1050 1050 Processed 22/05/2024 4221121528 Mrs BONDA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Pedabayalu AP-03-002-011-075/030002
() 		0203002000NRG25180520241681410 18/05/2024 simhachalam 0203002WL031520 simhachalam 00415 SBIN0009476 460 460 Processed 22/05/2024 4221121629 MR GUNTA SIMHACHALAM STATE BANK OF INDIA(508548)
88 Pedabayalu AP-03-002-011-075/030003
() 		0203002000NRG25180520241681412 18/05/2024 Varalakshmi 0203002WL031520 Varalakshmi 00415 SBIN0009476 1150 1150 Processed 22/05/2024 4221121464 MS KORRA VARALAKSHMI STATE BANK OF INDIA(508548)
89 Pedabayalu AP-03-002-011-075/030003
() 		0203002000NRG25180520241681411 18/05/2024 Venkataramana 0203002WL031520 Venkataramana 00415 SBIN0009476 920 920 Processed 22/05/2024 4221121463 MR KORRA VENKATARAMANA STATE BANK OF INDIA(508548)
90 Pedabayalu AP-03-002-011-075/30008
() 		0203002000NRG25180520241681381 18/05/2024 Koda Uttar kumar 0203002WL031519 Koda Uttar kumar 00415 SBIN0009476 1050 1050 Processed 22/05/2024 4221121253 Mr KODA UTTAR KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Pedabayalu AP-03-002-011-075/30008
() 		0203002000NRG25180520241681382 18/05/2024 Kurthadi Anitha 0203002WL031519 Kurthadi Anitha 00415 SBIN0009476 1050 1050 Processed 22/05/2024 4221121752 Mrs KURTHADI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Pedabayalu AP-03-002-011-075/30013
() 		0203002000NRG25180520241681418 18/05/2024 Gunta Prasanth kumar 0203002WL031520 Gunta Prasanth kumar 00415 SBIN0009476 920 920 Processed 22/05/2024 4221121254 Mr GUNTA PRASANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Pedabayalu AP-03-002-011-075/30014
() 		0203002000NRG25180520241681420 18/05/2024 KODA SUNITHA 0203002WL031520 KODA SUNITHA 00415 SBIN0009476 1150 1150 Processed 22/05/2024 4221121256 MISS KODA SUNITHA STATE BANK OF INDIA(508548)
94 Pedabayalu AP-03-002-011-075/30014
() 		0203002000NRG25180520241681419 18/05/2024 KORRA GANESH 0203002WL031520 KORRA GANESH 00415 SBIN0009476 1150 1150 Processed 22/05/2024 4221121756 Mr KORRA GANESH SO PODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Pedabayalu AP-03-002-011-077/010002
() 		0203002000NRG25180520241681123 18/05/2024 BONDA SRAVANI 0203002WL031515 BONDA SRAVANI 00415 SBIN0009476 880 880 Processed 22/05/2024 4221121259 MISS BONDA SRVANI STATE BANK OF INDIA(508548)
96 Pedabayalu AP-03-002-011-077/010006
() 		0203002000NRG25180520241681129 18/05/2024 BONDA SAVITRI 0203002WL031515 BONDA SAVITRI 00415 SBIN0009476 660 660 Processed 22/05/2024 4221121260 BONDA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Pedabayalu AP-03-002-011-077/010016
() 		0203002000NRG25180520241681142 18/05/2024 vinod 0203002WL031515 vinod 00415 SBIN0009476 880 880 Processed 22/05/2024 4221121750 Mr BONDA VINODH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Pedabayalu AP-03-002-011-077/10011-A
() 		0203002000NRG25180520241681147 18/05/2024 KILLO RAMARAO 0203002WL031515 KILLO RAMARAO 00415 SBIN0009476 440 440 Processed 22/05/2024 4221121110 Mr KILLO RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Pedabayalu AP-03-002-011-080/010002
() 		0203002000NRG25180520241681424 18/05/2024 Sombranna 0203002WL031521 Sombranna 00415 SBIN0009476 630 630 Processed 22/05/2024 4221121430 Mr VANTHALA SOMRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Pedabayalu AP-03-002-011-080/010008
() 		0203002000NRG25180520241681437 18/05/2024 VANTHALA KRISHNARAO 0203002WL031521 VANTHALA KRISHNARAO 00415 SBIN0009476 1050 1050 Processed 22/05/2024 4221121102 VANTHALA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
101 Pedabayalu AP-03-002-011-080/010014
() 		0203002000NRG25180520241681448 18/05/2024 SEENDERI SURIBABU 0203002WL031521 SEENDERI SURIBABU 00415 SBIN0009476 630 630 Processed 22/05/2024 4221121685 SEENDERI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
102 Pedabayalu AP-03-002-011-080/010016
() 		0203002000NRG25180520241681454 18/05/2024 divya bharahi 0203002WL031521 divya bharahi 00415 SBIN0009476 630 630 Processed 22/05/2024 4221121258 MISS MANIKI DIVYABHARATHI STATE BANK OF INDIA(508548)
103 Pedabayalu AP-03-002-011-080/010017
() 		0203002000NRG25180520241681456 18/05/2024 MANIKI LIKITHA 0203002WL031521 MANIKI LIKITHA 00415 SBIN0009476 630 630 Processed 22/05/2024 4221121091 MISS MANIKI LIKITHA STATE BANK OF INDIA(508548)
104 Pedabayalu AP-03-002-011-080/10010-A
() 		0203002000NRG25180520241681469 18/05/2024 VANTHALA RAMCHANDAR 0203002WL031521 VANTHALA RAMCHANDAR 00415 SBIN0009476 1050 1050 Processed 22/05/2024 4221121104 Mr VANTHALA RAMCHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Pedabayalu AP-03-002-011-080/10010-A
() 		0203002000NRG25180520241681470 18/05/2024 VANTHALA SUNDARAMMA 0203002WL031521 VANTHALA SUNDARAMMA 00415 SBIN0009476 1050 1050 Processed 22/05/2024 4221121108 Mrs VANTHALA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Pedabayalu AP-03-002-011-080/10034
() 		0203002000NRG25180520241681471 18/05/2024 VANTHALA KARRANNA 0203002WL031521 VANTHALA KARRANNA 00415 SBIN0009476 1050 1050 Processed 22/05/2024 4221121084 MR VANTHALA KARRANNA STATE BANK OF INDIA(508548)
107 Pedabayalu AP-03-002-011-080/10034
() 		0203002000NRG25180520241681472 18/05/2024 VANTHALA RADHA 0203002WL031521 VANTHALA RADHA 00415 SBIN0009476 1050 1050 Processed 22/05/2024 4221121105 Mrs VANTHALA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Pedabayalu AP-03-002-011-080/10035
() 		0203002000NRG25180520241681473 18/05/2024 VANTHALA RAMALINGAM 0203002WL031521 VANTHALA RAMALINGAM 00415 SBIN0009476 630 630 Processed 22/05/2024 4221121252 Mr VANTHALA RAMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Pedabayalu AP-03-002-011-080/10036
() 		0203002000NRG25180520241681475 18/05/2024 SEENDERI RUTHU 0203002WL031521 SEENDERI RUTHU 00415 SBIN0009476 1050 1050 Processed 22/05/2024 4221121103 SEEDERI RUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Pedabayalu AP-03-002-011-129/010002
() 		0203002000NRG25180520241684785 18/05/2024 KILLO DHANALAXMI 0203002WL031589 KILLO DHANALAXMI 00415 SBIN0009476 1325 1325 Processed 22/05/2024 4221121100 MISS KILLO DHANALAXMI STATE BANK OF INDIA(508548)
111 Pedabayalu AP-03-002-011-129/010002
() 		0203002000NRG25180520241684786 18/05/2024 KILLO RADHAKRISHNA 0203002WL031589 KILLO RADHAKRISHNA 00415 SBIN0009476 1325 1325 Processed 22/05/2024 4221121107 Mr Killo Radha Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Pedabayalu AP-03-002-011-129/010002
() 		0203002000NRG25180520241684783 18/05/2024 Kondalarao 0203002WL031589 Kondalarao 00415 SBIN0009476 1325 1325 Processed 22/05/2024 4221121615 Mr KILLO KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Pedabayalu AP-03-002-011-129/010003
() 		0203002000NRG25180520241684788 18/05/2024 Rajamma 0203002WL031589 Rajamma 00415 SBIN0009476 1325 1325 Processed 22/05/2024 4221121614 MRS KILLO RAJAMMA STATE BANK OF INDIA(508548)
114 Pedabayalu AP-03-002-011-129/010006
() 		0203002000NRG25180520241684795 18/05/2024 KORRA KANTHAMMA 0203002WL031589 KORRA KANTHAMMA 00415 SBIN0009476 1325 1325 Processed 22/05/2024 4221121101 Mrs KORRA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Pedabayalu AP-03-002-011-129/010009
() 		0203002000NRG25180520241684802 18/05/2024 Appalamma 0203002WL031589 Appalamma 00415 SBIN0009476 1325 1325 Processed 22/05/2024 4221121619 MS KILLO APPALAMMA STATE BANK OF INDIA(508548)
116 Pedabayalu AP-03-002-011-129/010011
() 		0203002000NRG25180520241684810 18/05/2024 KILLO KESAVARAO 0203002WL031589 KILLO KESAVARAO 00415 SBIN0009476 1325 1325 Processed 22/05/2024 4221121704 MR KILLO KESAVARAO STATE BANK OF INDIA(508548)
117 Pedabayalu AP-03-002-011-129/010012
() 		0203002000NRG25180520241684811 18/05/2024 Champa 0203002WL031589 Champa 00415 SBIN0009476 1325 1325 Processed 22/05/2024 4221121085 MRS KILLO CHOMPA STATE BANK OF INDIA(508548)
118 Pedabayalu AP-03-002-011-129/010015
() 		0203002000NRG25180520241684818 18/05/2024 MONGLI 0203002WL031589 MONGLI 00415 SBIN0009476 1325 1325 Processed 22/05/2024 4221121618 MS KILLO MONGLI STATE BANK OF INDIA(508548)
119 Pedabayalu AP-03-002-011-129/010017
() 		0203002000NRG25180520241684822 18/05/2024 dalimma 0203002WL031589 dalimma 00415 SBIN0009476 1325 1325 Processed 22/05/2024 4221121616 KILLO DALIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Pedabayalu AP-03-002-011-129/010017
() 		0203002000NRG25180520241684821 18/05/2024 Gopalrao 0203002WL031589 Gopalrao 00415 SBIN0009476 1325 1325 Processed 22/05/2024 4221121617 KILLO GOPALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
121 Pedabayalu AP-03-002-011-270/010005
() 		0203002000NRG25180520241684752 18/05/2024 ANANDA RAO 0203002WL031588 ANANDA RAO 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121534 MR KORRA ANANDARAO STATE BANK OF INDIA(508548)
122 Pedabayalu AP-03-002-011-270/010013
() 		0203002000NRG25180520241684754 18/05/2024 Subbarao 0203002WL031588 Subbarao 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121675 MR KORRA SUBBARAO STATE BANK OF INDIA(508548)
123 Pedabayalu AP-03-002-011-270/010014
() 		0203002000NRG25180520241684757 18/05/2024 LAKSHMI 0203002WL031588 LAKSHMI 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121543 MS KORRA LAXMI STATE BANK OF INDIA(508548)
124 Pedabayalu AP-03-002-011-270/010017
() 		0203002000NRG25180520241684718 18/05/2024 VANTHALA SUBBARAO 0203002WL031587 VANTHALA SUBBARAO 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121676 MR VANTHALA SUBBARAO STATE BANK OF INDIA(508548)
125 Pedabayalu AP-03-002-011-270/010021
() 		0203002000NRG25180520241684758 18/05/2024 Donde 0203002WL031588 Donde 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121542 MRS CHIKKUDU DUBE STATE BANK OF INDIA(508548)
126 Pedabayalu AP-03-002-011-270/010035
() 		0203002000NRG25180520241684845 18/05/2024 Baburao 0203002WL031590 Baburao 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121566 MR KORRA BABURAO STATE BANK OF INDIA(508548)
127 Pedabayalu AP-03-002-011-270/010040
() 		0203002000NRG25180520241684847 18/05/2024 Ankitha 0203002WL031590 Ankitha 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121567 MRS PANGI ANKITHA STATE BANK OF INDIA(508548)
128 Pedabayalu AP-03-002-011-270/010041
() 		0203002000NRG25180520241684727 18/05/2024 Rambabu 0203002WL031587 Rambabu 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121533 MR CHIKKUDU RAMBABU STATE BANK OF INDIA(508548)
129 Pedabayalu AP-03-002-011-270/010047
() 		0203002000NRG25180520241684765 18/05/2024 CHIKKUDU SAVITHRI 0203002WL031588 CHIKKUDU SAVITHRI 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121569 MRS CHIKKUDU SAVITRI STATE BANK OF INDIA(508548)
130 Pedabayalu AP-03-002-011-270/010055
() 		0203002000NRG25180520241684733 18/05/2024 baburao 0203002WL031587 baburao 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121539 MR PANGI BABURAO STATE BANK OF INDIA(508548)
131 Pedabayalu AP-03-002-011-270/010055
() 		0203002000NRG25180520241684734 18/05/2024 radha 0203002WL031587 radha 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121538 MS PANGI RADHA STATE BANK OF INDIA(508548)
132 Pedabayalu AP-03-002-011-270/010056
() 		0203002000NRG25180520241684737 18/05/2024 NAGA RAJU 0203002WL031587 NAGA RAJU 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121540 MR PANGI NAGARAJU STATE BANK OF INDIA(508548)
133 Pedabayalu AP-03-002-011-270/010056
() 		0203002000NRG25180520241684735 18/05/2024 Pangi Kanthru 0203002WL031587 Pangi Kanthru 00415 SBIN0009476 774 774 Processed 22/05/2024 4221121097 MR PANGI KATRU STATE BANK OF INDIA(508548)
134 Pedabayalu AP-03-002-011-270/010056
() 		0203002000NRG25180520241684738 18/05/2024 Pangi Manju 0203002WL031587 Pangi Manju 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121109 PANGI MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Pedabayalu AP-03-002-011-270/010060
() 		0203002000NRG25180520241684858 18/05/2024 subbarao 0203002WL031590 subbarao 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121568 MR KORRA SUBBARAO STATE BANK OF INDIA(508548)
136 Pedabayalu AP-03-002-011-270/010061
() 		0203002000NRG25180520241684773 18/05/2024 Deepika 0203002WL031588 Deepika 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121536 MISS CHIKKUDU DEEPIKA STATE BANK OF INDIA(508548)
137 Pedabayalu AP-03-002-011-270/010061
() 		0203002000NRG25180520241684772 18/05/2024 Gopalrao 0203002WL031588 Gopalrao 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121537 MR CHIKKUDU GOPALARAO STATE BANK OF INDIA(508548)
138 Pedabayalu AP-03-002-011-270/010064
() 		0203002000NRG25180520241684861 18/05/2024 MALLESWARARAO 0203002WL031590 MALLESWARARAO 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121686 MR KORRA MALLESWARA RAO STATE BANK OF INDIA(508548)
139 Pedabayalu AP-03-002-011-270/010065
() 		0203002000NRG25180520241684862 18/05/2024 rendho 0203002WL031590 rendho 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121570 Mrs RENDHO KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Pedabayalu AP-03-002-011-270/010066
() 		0203002000NRG25180520241684864 18/05/2024 VARHALAMMA 0203002WL031590 VARHALAMMA 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121571 MS CHIKKUDU VARAHALAMMA STATE BANK OF INDIA(508548)
141 Pedabayalu AP-03-002-011-270/010067
() 		0203002000NRG25180520241684742 18/05/2024 chinnammi 0203002WL031587 chinnammi 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121086 MS VANTHALA CHINNAMI STATE BANK OF INDIA(508548)
142 Pedabayalu AP-03-002-011-270/010069
() 		0203002000NRG25180520241684775 18/05/2024 chinnarao 0203002WL031588 chinnarao 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121083 MR PANGI CHINNARAO STATE BANK OF INDIA(508548)
143 Pedabayalu AP-03-002-011-270/010070
() 		0203002000NRG25180520241684778 18/05/2024 KORRA LALITHI 0203002WL031588 KORRA LALITHI 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121087 MS KORRA LALITHA STATE BANK OF INDIA(508548)
144 Pedabayalu AP-03-002-011-270/010070
() 		0203002000NRG25180520241684777 18/05/2024 venkatarao 0203002WL031588 venkatarao 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121541 MR KORRA VENKATARAO STATE BANK OF INDIA(508548)
145 Pedabayalu AP-03-002-011-270/010071
() 		0203002000NRG25180520241684865 18/05/2024 Korra Pengu 0203002WL031590 Korra Pengu 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121095 KORRA PENGU AIRTEL PAYMENTS BANK LIMITED(990288)
146 Pedabayalu AP-03-002-011-270/10072
() 		0203002000NRG25180520241684746 18/05/2024 KORRA SUJATHA 0203002WL031587 KORRA SUJATHA 00415 SBIN0009476 1290 1290 Processed 22/05/2024 4221121255 KORRA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 158601 158601
147 Pedabayalu AP-03-002-011-075/30009
() 		0203002000NRG25180520241681414 18/05/2024 GUNTA HIRABOTHI 0203002WL031520 GUNTA HIRABOTHI 00415 SBIN0018137 1150 1150 Processed 22/05/2024 4221121721 MISS VANTHALA HIRABOTHI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
148 Pedabayalu AP-03-002-011-075/010088
() 		0203002000NRG25180520241681499 18/05/2024 MANDI KISHANLAL 0203002WL031522 MANDI KISHANLAL 00468 UBIN0823767 1025 1025 Processed 22/05/2024 4221121696 MR MANDI KISANLAL STATE BANK OF INDIA(508548)
149 Pedabayalu AP-03-002-011-075/010181
() 		0203002000NRG25180520241681397 18/05/2024 VANTALA SATYAVATHI 0203002WL031520 VANTALA SATYAVATHI 00468 UBIN0823767 1150 1150 Processed 22/05/2024 4221121701 VANTHALA SATYAVATHI UNION BANK OF INDIA(508500)
150 Pedabayalu AP-03-002-011-075/010217
() 		0203002000NRG25180520241681372 18/05/2024 KANUSODA MOHAN RAO 0203002WL031519 KANUSODA MOHAN RAO 00468 UBIN0823767 1050 1050 Processed 22/05/2024 4221121692 KANSODA MOHAN RAO UNION BANK OF INDIA(508500)
SubTotal 3225 3225
151 Pedabayalu AP-03-002-011-075/010231
() 		0203002000NRG25180520241681407 18/05/2024 padhama 0203002WL031520 padhama 00684 APGV0003302 1150 1150 Processed 22/05/2024 4221121271 Mrs GUNTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1150 1150
152 Pedabayalu AP-03-002-011-080/010004
() 		0203002000NRG25180520241681427 18/05/2024 sankara rao 0203002WL031521 sankara rao 00684 APGV0003319 630 630 Processed 22/05/2024 4221121626 Mr SEENDERI SANKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Pedabayalu AP-03-002-011-080/010022
() 		0203002000NRG25180520241681463 18/05/2024 Nageswararao 0203002WL031521 Nageswararao 00684 APGV0003319 420 420 Processed 22/05/2024 4221121454 Mr VANTHALA NAGESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Pedabayalu AP-03-002-011-129/010010
() 		0203002000NRG25180520241684806 18/05/2024 Muktamma 0203002WL031589 Muktamma 00684 APGV0003319 1325 1325 Processed 22/05/2024 4221121622 Mrs KILLO MUKTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2375 2375
155 Pedabayalu AP-03-002-011-073/010002
() 		0203002000NRG25180520241684588 18/05/2024 Laxmi 0203002WL031583 Laxmi 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121221 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Pedabayalu AP-03-002-011-073/010002
() 		0203002000NRG25180520241684587 18/05/2024 Somanna 0203002WL031583 Somanna 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121222 Mr KORRA SONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Pedabayalu AP-03-002-011-073/010005
() 		0203002000NRG25180520241684553 18/05/2024 Gundanna 0203002WL031582 Gundanna 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121224 Mr KIMUDU GUNDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Pedabayalu AP-03-002-011-073/010005
() 		0203002000NRG25180520241684554 18/05/2024 Padhama 0203002WL031582 Padhama 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121455 Mrs PADMA KIMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Pedabayalu AP-03-002-011-073/010006
() 		0203002000NRG25180520241684556 18/05/2024 Buttuli 0203002WL031582 Buttuli 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121234 Mrs VANTHALA BUTTULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Pedabayalu AP-03-002-011-073/010006
() 		0203002000NRG25180520241684557 18/05/2024 Maheswari 0203002WL031582 Maheswari 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121235 Mrs VANTHALA MAHESWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Pedabayalu AP-03-002-011-073/010007
() 		0203002000NRG25180520241684559 18/05/2024 Anita 0203002WL031582 Anita 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121177 Miss PANGI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Pedabayalu AP-03-002-011-073/010007
() 		0203002000NRG25180520241684560 18/05/2024 Chilakamma 0203002WL031582 Chilakamma 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121178 Mrs PANGI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Pedabayalu AP-03-002-011-073/010007
() 		0203002000NRG25180520241684558 18/05/2024 Mahesh 0203002WL031582 Mahesh 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121174 Mr PANGI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Pedabayalu AP-03-002-011-073/010007
() 		0203002000NRG25180520241684561 18/05/2024 Sujatha 0203002WL031582 Sujatha 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121176 Mrs PANGI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Pedabayalu AP-03-002-011-073/010009
() 		0203002000NRG25180520241684562 18/05/2024 Bojjanna 0203002WL031582 Bojjanna 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121209 Mr KORRA BONJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Pedabayalu AP-03-002-011-073/010009
() 		0203002000NRG25180520241684563 18/05/2024 Mani 0203002WL031582 Mani 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121211 Mrs KORRA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Pedabayalu AP-03-002-011-073/010010
() 		0203002000NRG25180520241684149 18/05/2024 Pangi Jalakamma 0203002WL031580 Pangi Jalakamma 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121635 Mrs BHIMALAMMA PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Pedabayalu AP-03-002-011-073/010011
() 		0203002000NRG25180520241684590 18/05/2024 Laxmi 0203002WL031583 Laxmi 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121264 Mrs KIMUDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Pedabayalu AP-03-002-011-073/010011
() 		0203002000NRG25180520241684589 18/05/2024 Ramanna 0203002WL031583 Ramanna 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121263 Mr KIMUDU RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Pedabayalu AP-03-002-011-073/010012
() 		0203002000NRG25180520241684565 18/05/2024 Rajeswari 0203002WL031582 Rajeswari 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121212 Mrs KIMUDU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Pedabayalu AP-03-002-011-073/010012
() 		0203002000NRG25180520241684564 18/05/2024 Somanna 0203002WL031582 Somanna 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121297 MR KIMUDU SOMANNA STATE BANK OF INDIA(508548)
172 Pedabayalu AP-03-002-011-073/010014
() 		0203002000NRG25180520241684591 18/05/2024 Balanna 0203002WL031583 Balanna 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121267 Mr KIMUDU BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Pedabayalu AP-03-002-011-073/010014
() 		0203002000NRG25180520241684592 18/05/2024 Gurubari 0203002WL031583 Gurubari 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121268 Mrs KIMUDU GURIBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Pedabayalu AP-03-002-011-073/010017
() 		0203002000NRG25180520241684593 18/05/2024 Rangi 0203002WL031583 Rangi 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121204 Mrs KORRA RANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Pedabayalu AP-03-002-011-073/010018
() 		0203002000NRG25180520241684594 18/05/2024 Icheswarao 0203002WL031583 Icheswarao 00684 APGV0003344 1000 1000 Processed 22/05/2024 4221121206 Mr KUMUDU ITCHESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Pedabayalu AP-03-002-011-073/010018
() 		0203002000NRG25180520241684595 18/05/2024 Varalamma 0203002WL031583 Varalamma 00684 APGV0003344 1000 1000 Processed 22/05/2024 4221121205 Mrs KIMUDU VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Pedabayalu AP-03-002-011-073/010020
() 		0203002000NRG25180520241684596 18/05/2024 Appanna 0203002WL031583 Appanna 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121219 Mr KORRA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Pedabayalu AP-03-002-011-073/010021
() 		0203002000NRG25180520241684567 18/05/2024 Venkanna 0203002WL031582 Venkanna 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121215 KIMUDU VENKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
179 Pedabayalu AP-03-002-011-073/010022
() 		0203002000NRG25180520241684568 18/05/2024 Sukranna 0203002WL031582 Sukranna 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121208 MR KORRA SUKRANNA STATE BANK OF INDIA(508548)
180 Pedabayalu AP-03-002-011-073/010025
() 		0203002000NRG25180520241684569 18/05/2024 Malanna 0203002WL031582 Malanna 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121634 Mr Malanna Kimudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Pedabayalu AP-03-002-011-073/010025
() 		0203002000NRG25180520241684570 18/05/2024 Nookamma 0203002WL031582 Nookamma 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121627 Mrs NOOKAMMA KIMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Pedabayalu AP-03-002-011-073/010026
() 		0203002000NRG25180520241684597 18/05/2024 Varalaxmi 0203002WL031583 Varalaxmi 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121228 Mrs KIMUDU VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Pedabayalu AP-03-002-011-073/010027
() 		0203002000NRG25180520241684598 18/05/2024 Nagaraju 0203002WL031583 Nagaraju 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121232 Mr KIMIDU NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Pedabayalu AP-03-002-011-073/010027
() 		0203002000NRG25180520241684599 18/05/2024 Parvatamma 0203002WL031583 Parvatamma 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121200 Mrs KIMUDU PORTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Pedabayalu AP-03-002-011-073/010029
() 		0203002000NRG25180520241684600 18/05/2024 Bondubabu 0203002WL031583 Bondubabu 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121269 MR KIMUDU BONDU BABU STATE BANK OF INDIA(508548)
186 Pedabayalu AP-03-002-011-073/010029
() 		0203002000NRG25180520241684601 18/05/2024 Parvatamma 0203002WL031583 Parvatamma 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121266 Mrs KIMUDU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Pedabayalu AP-03-002-011-073/010030
() 		0203002000NRG25180520241684571 18/05/2024 Kantamma 0203002WL031582 Kantamma 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121226 Mrs KORRA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Pedabayalu AP-03-002-011-073/010032
() 		0203002000NRG25180520241684572 18/05/2024 Somanna 0203002WL031582 Somanna 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121230 Mr KIMUDU SONIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Pedabayalu AP-03-002-011-073/010032
() 		0203002000NRG25180520241684573 18/05/2024 Tulasamma 0203002WL031582 Tulasamma 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121229 Mrs KIMUDU THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Pedabayalu AP-03-002-011-073/010033
() 		0203002000NRG25180520241684152 18/05/2024 KIMUDU VINOD KUMAR 0203002WL031580 KIMUDU VINOD KUMAR 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121733 KIMUDU VINOD KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
191 Pedabayalu AP-03-002-011-073/010033
() 		0203002000NRG25180520241684151 18/05/2024 Radhamma 0203002WL031580 Radhamma 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121239 Mrs KIMUDU RADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Pedabayalu AP-03-002-011-073/010034
() 		0203002000NRG25180520241684155 18/05/2024 Champa 0203002WL031580 Champa 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121656 Mrs KORRA CHAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Pedabayalu AP-03-002-011-073/010034
() 		0203002000NRG25180520241684153 18/05/2024 Endanna 0203002WL031580 Endanna 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121657 Mr KORRA YENDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Pedabayalu AP-03-002-011-073/010035
() 		0203002000NRG25180520241684158 18/05/2024 SIMHADRI 0203002WL031580 SIMHADRI 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121669 KIMUDU SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
195 Pedabayalu AP-03-002-011-073/010036
() 		0203002000NRG25180520241684160 18/05/2024 KIMUDU PRAKASH 0203002WL031580 KIMUDU PRAKASH 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121679 Mr KIMUDU PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Pedabayalu AP-03-002-011-073/010037
() 		0203002000NRG25180520241684161 18/05/2024 Ganesh 0203002WL031580 Ganesh 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121186 Kimudu Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
197 Pedabayalu AP-03-002-011-073/010037
() 		0203002000NRG25180520241684162 18/05/2024 Kamalamma 0203002WL031580 Kamalamma 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121196 KIMUDU KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
198 Pedabayalu AP-03-002-011-073/010037
() 		0203002000NRG25180520241684163 18/05/2024 sethamma 0203002WL031580 sethamma 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121190 KIMUDU SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
199 Pedabayalu AP-03-002-011-073/010038
() 		0203002000NRG25180520241684164 18/05/2024 Nageswarao 0203002WL031580 Nageswarao 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121185 KIMUDU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
200 Pedabayalu AP-03-002-011-073/010038
() 		0203002000NRG25180520241684166 18/05/2024 Pedalaxmi 0203002WL031580 Pedalaxmi 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121187 Mrs KIMUDU PEDALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Pedabayalu AP-03-002-011-073/010038
() 		0203002000NRG25180520241684165 18/05/2024 Tulasamma 0203002WL031580 Tulasamma 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121661 Mrs KIMUDU TULSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Pedabayalu AP-03-002-011-073/010040
() 		0203002000NRG25180520241684168 18/05/2024 Burulamma Pangi 0203002WL031580 Burulamma Pangi 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121638 Mrs BURULAMMA PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Pedabayalu AP-03-002-011-073/010041
() 		0203002000NRG25180520241684169 18/05/2024 Budri 0203002WL031580 Budri 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121197 Kimudu Budri AIRTEL PAYMENTS BANK LIMITED(990288)
204 Pedabayalu AP-03-002-011-073/010041
() 		0203002000NRG25180520241684170 18/05/2024 KOTESWARA RAO 0203002WL031580 KOTESWARA RAO 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121184 MR KIMUDU KOTESWARA RAO STATE BANK OF INDIA(508548)
205 Pedabayalu AP-03-002-011-073/010042
() 		0203002000NRG25180520241684172 18/05/2024 Seetamma 0203002WL031580 Seetamma 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121637 Mrs SEETHAMMA PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Pedabayalu AP-03-002-011-073/010043
() 		0203002000NRG25180520241684174 18/05/2024 PANGI ANASHAMMA 0203002WL031580 PANGI ANASHAMMA 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121668 Mrs PANGI ANASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Pedabayalu AP-03-002-011-073/010043
() 		0203002000NRG25180520241684175 18/05/2024 pAPAIH 0203002WL031580 pAPAIH 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121663 Pangi Papayya AIRTEL PAYMENTS BANK LIMITED(990288)
208 Pedabayalu AP-03-002-011-073/010044
() 		0203002000NRG25180520241684176 18/05/2024 Prasad 0203002WL031580 Prasad 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121664 KORRA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
209 Pedabayalu AP-03-002-011-073/010045
() 		0203002000NRG25180520241684179 18/05/2024 Erramma 0203002WL031580 Erramma 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121639 Mrs YARRAMMA KIMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Pedabayalu AP-03-002-011-073/010045
() 		0203002000NRG25180520241684178 18/05/2024 Krishanarao 0203002WL031580 Krishanarao 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121188 MR KIMUDU KRISHNA RAO STATE BANK OF INDIA(508548)
211 Pedabayalu AP-03-002-011-073/010045
() 		0203002000NRG25180520241684180 18/05/2024 Ramesh 0203002WL031580 Ramesh 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121295 Mr KIMUDU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Pedabayalu AP-03-002-011-073/010045
() 		0203002000NRG25180520241684181 18/05/2024 suresh kumar 0203002WL031580 suresh kumar 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121293 Mr KIMUDU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Pedabayalu AP-03-002-011-073/010047
() 		0203002000NRG25180520241684183 18/05/2024 Chempa 0203002WL031580 Chempa 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121195 KIMUDU CHAMPA AIRTEL PAYMENTS BANK LIMITED(990288)
214 Pedabayalu AP-03-002-011-073/010047
() 		0203002000NRG25180520241684182 18/05/2024 Suri 0203002WL031580 Suri 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121192 Kimudu Sur Ibabu AIRTEL PAYMENTS BANK LIMITED(990288)
215 Pedabayalu AP-03-002-011-073/010048
() 		0203002000NRG25180520241684184 18/05/2024 Venkatarao 0203002WL031580 Venkatarao 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121658 Mr PANGI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Pedabayalu AP-03-002-011-073/010049
() 		0203002000NRG25180520241684187 18/05/2024 Ramba 0203002WL031580 Ramba 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121194 Mrs KIMUDU RAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Pedabayalu AP-03-002-011-073/010050
() 		0203002000NRG25180520241684188 18/05/2024 Ramacandra 0203002WL031580 Ramacandra 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121202 Mr KORRA RAMCHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Pedabayalu AP-03-002-011-073/010051
() 		0203002000NRG25180520241684191 18/05/2024 Pangi Cilakamma 0203002WL031580 Pangi Cilakamma 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121636 Mrs CHILAKAMMA PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Pedabayalu AP-03-002-011-073/010052
() 		0203002000NRG25180520241684194 18/05/2024 Chandramma 0203002WL031580 Chandramma 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121182 Mrs KIMUDU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Pedabayalu AP-03-002-011-073/010052
() 		0203002000NRG25180520241684193 18/05/2024 Gangaraju 0203002WL031580 Gangaraju 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121183 KIMUDU GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Pedabayalu AP-03-002-011-073/010053
() 		0203002000NRG25180520241684195 18/05/2024 Jayakumar 0203002WL031580 Jayakumar 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121201 KIMUDU JAYAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
222 Pedabayalu AP-03-002-011-073/010053
() 		0203002000NRG25180520241684196 18/05/2024 Laxmi 0203002WL031580 Laxmi 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121203 KIMUDU LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
223 Pedabayalu AP-03-002-011-073/010055
() 		0203002000NRG25180520241684197 18/05/2024 Saddu 0203002WL031580 Saddu 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121672 Mr KIMMUDU SADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Pedabayalu AP-03-002-011-073/010055
() 		0203002000NRG25180520241684198 18/05/2024 Suvarna 0203002WL031580 Suvarna 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121660 Mrs KIMUDU SUVARNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Pedabayalu AP-03-002-011-073/010056
() 		0203002000NRG25180520241684199 18/05/2024 Laxmanarao 0203002WL031580 Laxmanarao 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121673 Mr KORRA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Pedabayalu AP-03-002-011-073/010057
() 		0203002000NRG25180520241684201 18/05/2024 Swami 0203002WL031580 Swami 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121294 Kimudu Swami AIRTEL PAYMENTS BANK LIMITED(990288)
227 Pedabayalu AP-03-002-011-073/010058
() 		0203002000NRG25180520241684204 18/05/2024 Tulasamma 0203002WL031580 Tulasamma 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121654 Mrs KIMUDU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Pedabayalu AP-03-002-011-073/010059
() 		0203002000NRG25180520241684205 18/05/2024 Minnurao 0203002WL031580 Minnurao 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121655 Mr KORRA MINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Pedabayalu AP-03-002-011-073/010061
() 		0203002000NRG25180520241684207 18/05/2024 Anandarao 0203002WL031580 Anandarao 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121181 KIMUDU ANANDH RAO AIRTEL PAYMENTS BANK LIMITED(990288)
230 Pedabayalu AP-03-002-011-073/010061
() 		0203002000NRG25180520241684208 18/05/2024 Sanyasamma 0203002WL031580 Sanyasamma 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121180 Mrs KIMUDU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Pedabayalu AP-03-002-011-073/010096
() 		0203002000NRG25180520241684209 18/05/2024 Sanyasi 0203002WL031580 Sanyasi 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121193 Mr KIMUDU SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Pedabayalu AP-03-002-011-073/010096
() 		0203002000NRG25180520241684210 18/05/2024 THULAMMA 0203002WL031580 THULAMMA 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121233 Kimudu Thullamma AIRTEL PAYMENTS BANK LIMITED(990288)
233 Pedabayalu AP-03-002-011-073/010100
() 		0203002000NRG25180520241684602 18/05/2024 Rambabu 0203002WL031583 Rambabu 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121199 Mr KIMUDU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Pedabayalu AP-03-002-011-073/010100
() 		0203002000NRG25180520241684603 18/05/2024 Rasulamma 0203002WL031583 Rasulamma 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121265 Mrs KIMUDU RASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Pedabayalu AP-03-002-011-073/010101
() 		0203002000NRG25180520241684604 18/05/2024 Naikampadal 0203002WL031583 Naikampadal 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121231 Mr KIMUDU NAYAKAMPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Pedabayalu AP-03-002-011-073/010101
() 		0203002000NRG25180520241684605 18/05/2024 Sumitra 0203002WL031583 Sumitra 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121262 Mrs KIMUDU SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Pedabayalu AP-03-002-011-073/010103
() 		0203002000NRG25180520241684607 18/05/2024 jyothi 0203002WL031583 jyothi 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121270 MRS KIMUDU JYOTHI STATE BANK OF INDIA(508548)
238 Pedabayalu AP-03-002-011-073/010103
() 		0203002000NRG25180520241684606 18/05/2024 prasad 0203002WL031583 prasad 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121261 MR KIMUDU PRASAD STATE BANK OF INDIA(508548)
239 Pedabayalu AP-03-002-011-073/010104
() 		0203002000NRG25180520241684574 18/05/2024 jalandar 0203002WL031582 jalandar 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121207 Mr KIMUDU JALANDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Pedabayalu AP-03-002-011-073/010104
() 		0203002000NRG25180520241684575 18/05/2024 radhika 0203002WL031582 radhika 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121460 Mrs KIMUDU RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Pedabayalu AP-03-002-011-073/010105
() 		0203002000NRG25180520241684576 18/05/2024 cheeranjeevi 0203002WL031582 cheeranjeevi 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121213 Mr KIMUDU CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Pedabayalu AP-03-002-011-073/010105
() 		0203002000NRG25180520241684577 18/05/2024 dhanalaxmi 0203002WL031582 dhanalaxmi 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121214 Mrs KIMUDU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Pedabayalu AP-03-002-011-073/010106
() 		0203002000NRG25180520241684578 18/05/2024 chandrakala 0203002WL031582 chandrakala 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121175 Mrs PANGI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Pedabayalu AP-03-002-011-073/010106
() 		0203002000NRG25180520241684579 18/05/2024 SONNU 0203002WL031582 SONNU 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121223 MR PANGI SONNU STATE BANK OF INDIA(508548)
245 Pedabayalu AP-03-002-011-073/010107
() 		0203002000NRG25180520241684580 18/05/2024 appalamma 0203002WL031582 appalamma 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121236 MRS PANGI APPALAMMA STATE BANK OF INDIA(508548)
246 Pedabayalu AP-03-002-011-073/010107
() 		0203002000NRG25180520241684581 18/05/2024 RAJU 0203002WL031582 RAJU 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121237 MR PANGI RAJU STATE BANK OF INDIA(508548)
247 Pedabayalu AP-03-002-011-073/010117
() 		0203002000NRG25180520241684583 18/05/2024 KIMUDU RAMACHANDAR RAO 0203002WL031582 KIMUDU RAMACHANDAR RAO 00684 APGV0003344 1566 1566 Processed 22/05/2024 4221121216 Mr KIMUDU RAMACHANDARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Pedabayalu AP-03-002-011-073/010117
() 		0203002000NRG25180520241684582 18/05/2024 SARASVATHI 0203002WL031582 SARASVATHI 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121217 KIMUDU SARASWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
249 Pedabayalu AP-03-002-011-073/010119
() 		0203002000NRG25180520241684609 18/05/2024 ESWARAMMA 0203002WL031583 ESWARAMMA 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121210 Mrs KIMUDU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Pedabayalu AP-03-002-011-073/010119
() 		0203002000NRG25180520241684608 18/05/2024 SATHI BABU 0203002WL031583 SATHI BABU 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121225 Mr KIMUDU SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Pedabayalu AP-03-002-011-073/010120
() 		0203002000NRG25180520241684610 18/05/2024 PRASAD 0203002WL031583 PRASAD 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121227 Mr KIMUDU PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Pedabayalu AP-03-002-011-073/010120
() 		0203002000NRG25180520241684611 18/05/2024 SUMITHRA 0203002WL031583 SUMITHRA 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121218 Mrs KIMUDU SUMITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Pedabayalu AP-03-002-011-073/010121
() 		0203002000NRG25180520241684612 18/05/2024 VIJAY KUMAR 0203002WL031583 VIJAY KUMAR 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121198 MR KIMUDU VIJAYKUMAR STATE BANK OF INDIA(508548)
254 Pedabayalu AP-03-002-011-073/010128
() 		0203002000NRG25180520241684613 18/05/2024 Ramumurthy 0203002WL031583 Ramumurthy 00684 APGV0003344 1250 1250 Processed 22/05/2024 4221121220 Mr KORRA RAMMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Pedabayalu AP-03-002-011-073/010129
() 		0203002000NRG25180520241684212 18/05/2024 RAJESH 0203002WL031580 RAJESH 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121662 KORRA RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
256 Pedabayalu AP-03-002-011-073/010132
() 		0203002000NRG25180520241684213 18/05/2024 bojubabu 0203002WL031580 bojubabu 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121189 Mr PANGI BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Pedabayalu AP-03-002-011-073/010132
() 		0203002000NRG25180520241684214 18/05/2024 KRISHANAMMA 0203002WL031580 KRISHANAMMA 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121191 Mrs PANGI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Pedabayalu AP-03-002-011-073/010133
() 		0203002000NRG25180520241684215 18/05/2024 SUBHADRA 0203002WL031580 SUBHADRA 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121665 Mrs KIMUDU SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Pedabayalu AP-03-002-011-073/010134
() 		0203002000NRG25180520241684216 18/05/2024 somanna 0203002WL031580 somanna 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121667 Mr PANGI SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Pedabayalu AP-03-002-011-073/010134
() 		0203002000NRG25180520241684217 18/05/2024 SUNDARAMMA 0203002WL031580 SUNDARAMMA 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121666 Mrs PANGI SUNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Pedabayalu AP-03-002-011-073/010135
() 		0203002000NRG25180520241684218 18/05/2024 mani 0203002WL031580 mani 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121732 Mrs KIMUDU MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Pedabayalu AP-03-002-011-073/010138
() 		0203002000NRG25180520241684219 18/05/2024 chandrakala 0203002WL031580 chandrakala 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121659 Mrs PANGI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Pedabayalu AP-03-002-011-073/010138
() 		0203002000NRG25180520241684220 18/05/2024 Thrinadh 0203002WL031580 Thrinadh 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121296 Mr PANGI TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Pedabayalu AP-03-002-011-073/010141
() 		0203002000NRG25180520241684586 18/05/2024 lokeshkumar 0203002WL031582 lokeshkumar 00684 APGV0003344 1566 1566 Processed 22/05/2024 4221121179 Mr VANTHALA LOKESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Pedabayalu AP-03-002-011-073/10146
() 		0203002000NRG25180520241684224 18/05/2024 PANGI KAMESH 0203002WL031580 PANGI KAMESH 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121758 Mr PANGI KAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Pedabayalu AP-03-002-011-073/10146
() 		0203002000NRG25180520241684223 18/05/2024 PANGI RUPA 0203002WL031580 PANGI RUPA 00684 APGV0003344 1305 1305 Processed 22/05/2024 4221121759 Pangi Rupa AIRTEL PAYMENTS BANK LIMITED(990288)
267 Pedabayalu AP-03-002-011-074/010001
() 		0203002000NRG25180520241681532 18/05/2024 Bheemanna 0203002WL031523 Bheemanna 00684 APGV0003344 980 980 Processed 22/05/2024 4221121512 KONTIYA BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Pedabayalu AP-03-002-011-074/010001
() 		0203002000NRG25180520241681531 18/05/2024 Maitula 0203002WL031523 Maitula 00684 APGV0003344 980 980 Processed 22/05/2024 4221121504 Mrs KONTIYA MAITHULA W O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Pedabayalu AP-03-002-011-074/010002
() 		0203002000NRG25180520241681594 18/05/2024 Radhamma 0203002WL031524 Radhamma 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121594 Mrs PANGI RADHAMMA W O GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Pedabayalu AP-03-002-011-074/010004
() 		0203002000NRG25180520241681533 18/05/2024 laxmi 0203002WL031523 laxmi 00684 APGV0003344 980 980 Processed 22/05/2024 4221121317 KILLO LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
271 Pedabayalu AP-03-002-011-074/010005
() 		0203002000NRG25180520241681534 18/05/2024 Lingamma 0203002WL031523 Lingamma 00684 APGV0003344 980 980 Processed 22/05/2024 4221121142 BONDA LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
272 Pedabayalu AP-03-002-011-074/010006
() 		0203002000NRG25180520241681535 18/05/2024 Gasanna 0203002WL031523 Gasanna 00684 APGV0003344 980 980 Processed 22/05/2024 4221121135 Mrs KIMANKARI GASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Pedabayalu AP-03-002-011-074/010008
() 		0203002000NRG25180520241681538 18/05/2024 Dhomini 0203002WL031523 Dhomini 00684 APGV0003344 980 980 Processed 22/05/2024 4221121320 Mrs KONTIYA DOMINI W O RAGUNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Pedabayalu AP-03-002-011-074/010009
() 		0203002000NRG25180520241681597 18/05/2024 Gurubari 0203002WL031524 Gurubari 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121510 PANGI GURUBARI AIRTEL PAYMENTS BANK LIMITED(990288)
275 Pedabayalu AP-03-002-011-074/010010
() 		0203002000NRG25180520241681598 18/05/2024 Subbarao 0203002WL031524 Subbarao 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121505 Mr PALASI SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Pedabayalu AP-03-002-011-074/010013
() 		0203002000NRG25180520241681602 18/05/2024 Laxmana 0203002WL031524 Laxmana 00684 APGV0003344 1225 1225 Rejected 22/05/2024 4221121600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Pedabayalu AP-03-002-011-074/010014
() 		0203002000NRG25180520241681603 18/05/2024 Malanna 0203002WL031524 Malanna 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121160 Padi Malanna AIRTEL PAYMENTS BANK LIMITED(990288)
278 Pedabayalu AP-03-002-011-074/010014
() 		0203002000NRG25180520241681604 18/05/2024 Tulasamma 0203002WL031524 Tulasamma 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121172 Padi Tulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
279 Pedabayalu AP-03-002-011-074/010016
() 		0203002000NRG25180520241681605 18/05/2024 Bullamma 0203002WL031524 Bullamma 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121597 Padi Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
280 Pedabayalu AP-03-002-011-074/010017
() 		0203002000NRG25180520241681607 18/05/2024 Jamuna 0203002WL031524 Jamuna 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121596 Mrs GOLLORI JAMUNA W O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Pedabayalu AP-03-002-011-074/010017
() 		0203002000NRG25180520241681608 18/05/2024 laxmi 0203002WL031524 laxmi 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121286 Mrs GOLLORI LAXMI W O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Pedabayalu AP-03-002-011-074/010018
() 		0203002000NRG25180520241681610 18/05/2024 Dhanus 0203002WL031524 Dhanus 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121518 Palasi Donnu AIRTEL PAYMENTS BANK LIMITED(990288)
283 Pedabayalu AP-03-002-011-074/010018
() 		0203002000NRG25180520241681609 18/05/2024 Gangadarao 0203002WL031524 Gangadarao 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121520 Mr PALASI GANGADAARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Pedabayalu AP-03-002-011-074/010018
() 		0203002000NRG25180520241681611 18/05/2024 Tulasamma 0203002WL031524 Tulasamma 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121507 Mrs PALASI TULASAMMA W O GANGADHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Pedabayalu AP-03-002-011-074/010019
() 		0203002000NRG25180520241681612 18/05/2024 Padhama 0203002WL031524 Padhama 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121321 KILLO PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
286 Pedabayalu AP-03-002-011-074/010020
() 		0203002000NRG25180520241681541 18/05/2024 Kasulamma 0203002WL031523 Kasulamma 00684 APGV0003344 980 980 Processed 22/05/2024 4221121133 Mrs KIMANKARI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Pedabayalu AP-03-002-011-074/010020
() 		0203002000NRG25180520241681540 18/05/2024 Sriramulu 0203002WL031523 Sriramulu 00684 APGV0003344 980 980 Processed 22/05/2024 4221121158 Mr KIMANKARI SRIRAMULU S O GONDRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Pedabayalu AP-03-002-011-074/010021
() 		0203002000NRG25180520241681542 18/05/2024 pushalamma 0203002WL031523 pushalamma 00684 APGV0003344 980 980 Processed 22/05/2024 4221121324 KIMANKARI PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
289 Pedabayalu AP-03-002-011-074/010022
() 		0203002000NRG25180520241681544 18/05/2024 Gangamma 0203002WL031523 Gangamma 00684 APGV0003344 980 980 Processed 22/05/2024 4221121323 Mrs KIMANKIRI GANGAMMA W O KARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Pedabayalu AP-03-002-011-074/010022
() 		0203002000NRG25180520241681543 18/05/2024 Karranna 0203002WL031523 Karranna 00684 APGV0003344 980 980 Processed 22/05/2024 4221121516 KIMANKARI KARRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
291 Pedabayalu AP-03-002-011-074/010023
() 		0203002000NRG25180520241681545 18/05/2024 Koda Seetaram 0203002WL031523 Koda Seetaram 00684 APGV0003344 980 980 Processed 22/05/2024 4221121526 KODA SEETHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
292 Pedabayalu AP-03-002-011-074/010023
() 		0203002000NRG25180520241681546 18/05/2024 Tulasamma 0203002WL031523 Tulasamma 00684 APGV0003344 980 980 Processed 22/05/2024 4221121318 KODA TULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
293 Pedabayalu AP-03-002-011-074/010024
() 		0203002000NRG25180520241681614 18/05/2024 Parwati 0203002WL031524 Parwati 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121331 Mrs KODA PARVATHI W O THUMNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Pedabayalu AP-03-002-011-074/010026
() 		0203002000NRG25180520241681547 18/05/2024 Chandrababu 0203002WL031523 Chandrababu 00684 APGV0003344 980 980 Processed 22/05/2024 4221121602 Koda Chandru Babu AIRTEL PAYMENTS BANK LIMITED(990288)
295 Pedabayalu AP-03-002-011-074/010026
() 		0203002000NRG25180520241681548 18/05/2024 Mainamma 0203002WL031523 Mainamma 00684 APGV0003344 980 980 Processed 22/05/2024 4221121592 Mrs KODA MAINAMMA W O CHANDRU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Pedabayalu AP-03-002-011-074/010029
() 		0203002000NRG25180520241681617 18/05/2024 Domani 0203002WL031524 Domani 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121330 Mrs GOLLORI DOMINI W O GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Pedabayalu AP-03-002-011-074/010031
() 		0203002000NRG25180520241681619 18/05/2024 Padhama 0203002WL031524 Padhama 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121140 Mrs KODA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Pedabayalu AP-03-002-011-074/010031
() 		0203002000NRG25180520241681620 18/05/2024 Ragunad 0203002WL031524 Ragunad 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121598 Mr KODA RAGHUNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Pedabayalu AP-03-002-011-074/010033
() 		0203002000NRG25180520241681624 18/05/2024 Arjun 0203002WL031524 Arjun 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121519 Mr KODA ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Pedabayalu AP-03-002-011-074/010033
() 		0203002000NRG25180520241681623 18/05/2024 Laxmi 0203002WL031524 Laxmi 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121141 Mrs KODA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Pedabayalu AP-03-002-011-074/010034
() 		0203002000NRG25180520241681627 18/05/2024 Kamalamma 0203002WL031524 Kamalamma 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121171 Mrs KODA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Pedabayalu AP-03-002-011-074/010034
() 		0203002000NRG25180520241681628 18/05/2024 KODA SUSEELA 0203002WL031524 KODA SUSEELA 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121332 KODA SUSEELA AIRTEL PAYMENTS BANK LIMITED(990288)
303 Pedabayalu AP-03-002-011-074/010034
() 		0203002000NRG25180520241681626 18/05/2024 Rambabu 0203002WL031524 Rambabu 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121523 Mr KODA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Pedabayalu AP-03-002-011-074/010035
() 		0203002000NRG25180520241681629 18/05/2024 Kesavarao 0203002WL031524 Kesavarao 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121601 Mr GOLIORI KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Pedabayalu AP-03-002-011-074/010035
() 		0203002000NRG25180520241681630 18/05/2024 Mani 0203002WL031524 Mani 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121593 Mrs GOLLORI MANI W O KESAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Pedabayalu AP-03-002-011-074/010037
() 		0203002000NRG25180520241681631 18/05/2024 Mangalanna 0203002WL031524 Mangalanna 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121151 Gollori Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
307 Pedabayalu AP-03-002-011-074/010037
() 		0203002000NRG25180520241681632 18/05/2024 Susheela 0203002WL031524 Susheela 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121603 Mrs GOLLORI SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Pedabayalu AP-03-002-011-074/010039
() 		0203002000NRG25180520241681635 18/05/2024 santhi 0203002WL031524 santhi 00684 APGV0003344 980 980 Processed 22/05/2024 4221121515 Mrs PANGI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Pedabayalu AP-03-002-011-074/010039
() 		0203002000NRG25180520241681634 18/05/2024 surayanarayana 0203002WL031524 surayanarayana 00684 APGV0003344 980 980 Processed 22/05/2024 4221121514 Mr PANGI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Pedabayalu AP-03-002-011-074/010040
() 		0203002000NRG25180520241681636 18/05/2024 Donbanna 0203002WL031524 Donbanna 00684 APGV0003344 735 735 Processed 22/05/2024 4221121737 Mr DOMBANNA PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Pedabayalu AP-03-002-011-074/010044
() 		0203002000NRG25180520241681638 18/05/2024 Appanna 0203002WL031524 Appanna 00684 APGV0003344 735 735 Processed 22/05/2024 4221121509 Mr BHAGRIYA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Pedabayalu AP-03-002-011-074/010044
() 		0203002000NRG25180520241681639 18/05/2024 Radhamma 0203002WL031524 Radhamma 00684 APGV0003344 735 735 Processed 22/05/2024 4221121502 Mrs BAGRIYA RADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Pedabayalu AP-03-002-011-074/010045
() 		0203002000NRG25180520241681549 18/05/2024 Hari 0203002WL031523 Hari 00684 APGV0003344 980 980 Processed 22/05/2024 4221121162 MR KODA HARI STATE BANK OF INDIA(508548)
314 Pedabayalu AP-03-002-011-074/010047
() 		0203002000NRG25180520241681551 18/05/2024 Monno 0203002WL031523 Monno 00684 APGV0003344 980 980 Processed 22/05/2024 4221121599 Mr SIRAGAM MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Pedabayalu AP-03-002-011-074/010047
() 		0203002000NRG25180520241681552 18/05/2024 Padhama 0203002WL031523 Padhama 00684 APGV0003344 980 980 Processed 22/05/2024 4221121595 Mrs SIRAGAM PADMA W O MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Pedabayalu AP-03-002-011-074/010048
() 		0203002000NRG25180520241681554 18/05/2024 Balanna 0203002WL031523 Balanna 00684 APGV0003344 980 980 Processed 22/05/2024 4221121325 Mr KIMANKARI BALANNA S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Pedabayalu AP-03-002-011-074/010050
() 		0203002000NRG25180520241681556 18/05/2024 Bhanumati 0203002WL031523 Bhanumati 00684 APGV0003344 980 980 Processed 22/05/2024 4221121333 Mrs KONTIYA BHANUMATHI W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Pedabayalu AP-03-002-011-074/010050
() 		0203002000NRG25180520241681555 18/05/2024 Laxmanarao 0203002WL031523 Laxmanarao 00684 APGV0003344 980 980 Processed 22/05/2024 4221121328 Mr KONTIYA LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Pedabayalu AP-03-002-011-074/010051
() 		0203002000NRG25180520241681557 18/05/2024 Ramba 0203002WL031523 Ramba 00684 APGV0003344 980 980 Processed 22/05/2024 4221121591 Mrs KONTIYA RAMBHA W O JOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Pedabayalu AP-03-002-011-074/010052
() 		0203002000NRG25180520241681559 18/05/2024 KONTIYA GANESH 0203002WL031523 KONTIYA GANESH 00684 APGV0003344 980 980 Processed 22/05/2024 4221121745 MR KONTIYA GANESH STATE BANK OF INDIA(508548)
321 Pedabayalu AP-03-002-011-074/010053
() 		0203002000NRG25180520241681560 18/05/2024 Bissu 0203002WL031523 Bissu 00684 APGV0003344 980 980 Processed 22/05/2024 4221121508 KONTIYA BISSU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Pedabayalu AP-03-002-011-074/010053
() 		0203002000NRG25180520241681561 18/05/2024 Laxmi 0203002WL031523 Laxmi 00684 APGV0003344 980 980 Processed 22/05/2024 4221121134 Mrs KONTIYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Pedabayalu AP-03-002-011-074/010054
() 		0203002000NRG25180520241681563 18/05/2024 Jammulamma 0203002WL031523 Jammulamma 00684 APGV0003344 980 980 Rejected 22/05/2024 4221121326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 Pedabayalu AP-03-002-011-074/010055
() 		0203002000NRG25180520241681641 18/05/2024 BAGRIYA PADMA 0203002WL031524 BAGRIYA PADMA 00684 APGV0003344 980 980 Processed 22/05/2024 4221121527 MRS BAGRIYA PADMA STATE BANK OF INDIA(508548)
325 Pedabayalu AP-03-002-011-074/010055
() 		0203002000NRG25180520241681640 18/05/2024 Suramma 0203002WL031524 Suramma 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121525 BHAGRIYA SUVVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
326 Pedabayalu AP-03-002-011-074/010056
() 		0203002000NRG25180520241681564 18/05/2024 Palasi Laxmanarao 0203002WL031523 Palasi Laxmanarao 00684 APGV0003344 980 980 Processed 22/05/2024 4221121159 Mr PALASI LAXMANARAO S O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Pedabayalu AP-03-002-011-074/010057
() 		0203002000NRG25180520241681565 18/05/2024 Guru 0203002WL031523 Guru 00684 APGV0003344 980 980 Processed 22/05/2024 4221121316 Mr KONTIYA GURU S O GASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Pedabayalu AP-03-002-011-074/010057
() 		0203002000NRG25180520241681566 18/05/2024 Royala 0203002WL031523 Royala 00684 APGV0003344 980 980 Processed 22/05/2024 4221121506 Mrs KONTIYA ROYILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Pedabayalu AP-03-002-011-074/010059
() 		0203002000NRG25180520241681567 18/05/2024 Nagaraju 0203002WL031523 Nagaraju 00684 APGV0003344 980 980 Processed 22/05/2024 4221121511 Mr BONDA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Pedabayalu AP-03-002-011-074/010059
() 		0203002000NRG25180520241681568 18/05/2024 Nilamma 0203002WL031523 Nilamma 00684 APGV0003344 980 980 Processed 22/05/2024 4221121136 Mrs BONDA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Pedabayalu AP-03-002-011-074/010060
() 		0203002000NRG25180520241681569 18/05/2024 sumati 0203002WL031523 sumati 00684 APGV0003344 980 980 Processed 22/05/2024 4221121319 Mrs KIMANKARI SUMATHI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Pedabayalu AP-03-002-011-074/010061
() 		0203002000NRG25180520241681570 18/05/2024 KOTIBABU 0203002WL031523 KOTIBABU 00684 APGV0003344 980 980 Processed 22/05/2024 4221121314 BHAGRIYA KOTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
333 Pedabayalu AP-03-002-011-074/010061
() 		0203002000NRG25180520241681571 18/05/2024 Thulamma 0203002WL031523 Thulamma 00684 APGV0003344 980 980 Processed 22/05/2024 4221121524 Bhagriya Thullamma AIRTEL PAYMENTS BANK LIMITED(990288)
334 Pedabayalu AP-03-002-011-074/010065
() 		0203002000NRG25180520241681643 18/05/2024 cittamma 0203002WL031524 cittamma 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121170 Mrs KONTIYA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Pedabayalu AP-03-002-011-074/010065
() 		0203002000NRG25180520241681642 18/05/2024 ROUTHANNA 0203002WL031524 ROUTHANNA 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121313 Mr KONTIYA ROWTHANNA S O JOYYO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Pedabayalu AP-03-002-011-074/010067
() 		0203002000NRG25180520241681572 18/05/2024 Mohanrao 0203002WL031523 Mohanrao 00684 APGV0003344 980 980 Processed 22/05/2024 4221121513 Mr KODA MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Pedabayalu AP-03-002-011-074/010067
() 		0203002000NRG25180520241681573 18/05/2024 Rambha 0203002WL031523 Rambha 00684 APGV0003344 980 980 Processed 22/05/2024 4221121503 Mrs KODA RAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Pedabayalu AP-03-002-011-074/010068
() 		0203002000NRG25180520241681575 18/05/2024 JANAKI 0203002WL031523 JANAKI 00684 APGV0003344 980 980 Processed 22/05/2024 4221121322 Mrs KIMANKARI JANAKI W O PURUSHOTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Pedabayalu AP-03-002-011-074/010068
() 		0203002000NRG25180520241681574 18/05/2024 PURUSOTHAM 0203002WL031523 PURUSOTHAM 00684 APGV0003344 980 980 Processed 22/05/2024 4221121522 Mr KIMANKARI PURUSHOTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Pedabayalu AP-03-002-011-074/010069
() 		0203002000NRG25180520241681576 18/05/2024 SUBADRAMMA 0203002WL031523 SUBADRAMMA 00684 APGV0003344 980 980 Processed 22/05/2024 4221121329 Mrs PANGI SUVVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Pedabayalu AP-03-002-011-074/010071
() 		0203002000NRG25180520241681580 18/05/2024 ravanamma 0203002WL031523 ravanamma 00684 APGV0003344 980 980 Processed 22/05/2024 4221121517 Koda Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
342 Pedabayalu AP-03-002-011-074/010073
() 		0203002000NRG25180520241681581 18/05/2024 BALANNA 0203002WL031523 BALANNA 00684 APGV0003344 980 980 Processed 22/05/2024 4221121312 Mr PALASI BALANNA S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Pedabayalu AP-03-002-011-074/010073
() 		0203002000NRG25180520241681582 18/05/2024 RUPULAMMA 0203002WL031523 RUPULAMMA 00684 APGV0003344 980 980 Processed 22/05/2024 4221121143 PALASI RUPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
344 Pedabayalu AP-03-002-011-074/010074
() 		0203002000NRG25180520241681583 18/05/2024 KAMESWARA RAO 0203002WL031523 KAMESWARA RAO 00684 APGV0003344 980 980 Processed 22/05/2024 4221121327 KIMANKARI KAMESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
345 Pedabayalu AP-03-002-011-074/010074
() 		0203002000NRG25180520241681584 18/05/2024 SARADHA 0203002WL031523 SARADHA 00684 APGV0003344 980 980 Processed 22/05/2024 4221121521 Mrs KIMANKARI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Pedabayalu AP-03-002-011-074/010076
() 		0203002000NRG25180520241681586 18/05/2024 BHAVANI 0203002WL031523 BHAVANI 00684 APGV0003344 980 980 Processed 22/05/2024 4221121604 Mrs KODA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Pedabayalu AP-03-002-011-074/010076
() 		0203002000NRG25180520241681585 18/05/2024 GURU 0203002WL031523 GURU 00684 APGV0003344 980 980 Processed 22/05/2024 4221121315 Mr KODA GURU S O BOWMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Pedabayalu AP-03-002-011-074/010080
() 		0203002000NRG25180520241681646 18/05/2024 SAILAJA 0203002WL031524 SAILAJA 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121311 GOLLORI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Pedabayalu AP-03-002-011-074/010081
() 		0203002000NRG25180520241681588 18/05/2024 KUMARI 0203002WL031523 KUMARI 00684 APGV0003344 980 980 Processed 22/05/2024 4221121605 Mrs KODA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Pedabayalu AP-03-002-011-074/10086
() 		0203002000NRG25180520241681590 18/05/2024 BONDA RAVANAMMA 0203002WL031523 BONDA RAVANAMMA 00684 APGV0003344 980 980 Processed 22/05/2024 4221121719 Bonda Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
351 Pedabayalu AP-03-002-011-074/10086
() 		0203002000NRG25180520241681589 18/05/2024 BONDA SATYABABU 0203002WL031523 BONDA SATYABABU 00684 APGV0003344 980 980 Processed 22/05/2024 4221121720 Bonda Satyababu AIRTEL PAYMENTS BANK LIMITED(990288)
352 Pedabayalu AP-03-002-011-074/10087
() 		0203002000NRG25180520241681649 18/05/2024 PANGI ARJUN RAO 0203002WL031524 PANGI ARJUN RAO 00684 APGV0003344 1225 1225 Processed 22/05/2024 4221121735 MR PANGI ARJUNRAO STATE BANK OF INDIA(508548)
353 Pedabayalu AP-03-002-011-074/10088
() 		0203002000NRG25180520241681652 18/05/2024 BONDA VASANTHA 0203002WL031524 BONDA VASANTHA 00684 APGV0003344 980 980 Processed 22/05/2024 4221121734 DEESARI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Pedabayalu AP-03-002-011-075/010001
() 		0203002000NRG25180520241681337 18/05/2024 Gunnamma 0203002WL031519 Gunnamma 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121130 Mrs KURTHADI GUNNAMMA W O SUBBA RAO KU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Pedabayalu AP-03-002-011-075/010002
() 		0203002000NRG25180520241681338 18/05/2024 ramesh 0203002WL031519 ramesh 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121529 MR BONDA RAMESH STATE BANK OF INDIA(508548)
356 Pedabayalu AP-03-002-011-075/010002
() 		0203002000NRG25180520241681339 18/05/2024 ramya 0203002WL031519 ramya 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121413 Mrs BONDA RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Pedabayalu AP-03-002-011-075/010003
() 		0203002000NRG25180520241681341 18/05/2024 SANTHI 0203002WL031519 SANTHI 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121423 Mrs BONDA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Pedabayalu AP-03-002-011-075/010003
() 		0203002000NRG25180520241681340 18/05/2024 Sumanbabu 0203002WL031519 Sumanbabu 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121417 Mr BONDA SUMANBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Pedabayalu AP-03-002-011-075/010004
() 		0203002000NRG25180520241681343 18/05/2024 Dhanalaxmi 0203002WL031519 Dhanalaxmi 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121478 Mrs BONDA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Pedabayalu AP-03-002-011-075/010005
() 		0203002000NRG25180520241681345 18/05/2024 bhulakshmi 0203002WL031519 bhulakshmi 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121722 BONDA BHULAXMI INDIAN OVERSEAS BANK(508541)
361 Pedabayalu AP-03-002-011-075/010005
() 		0203002000NRG25180520241681344 18/05/2024 Jammalamma 0203002WL031519 Jammalamma 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121608 Mrs BONDA JAMMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Pedabayalu AP-03-002-011-075/010006
() 		0203002000NRG25180520241681346 18/05/2024 Mouli 0203002WL031519 Mouli 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121418 Mr KURTHADI CHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Pedabayalu AP-03-002-011-075/010008
() 		0203002000NRG25180520241681347 18/05/2024 Jaganmohanrao 0203002WL031519 Jaganmohanrao 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121563 Mr BONDA JAGAN MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Pedabayalu AP-03-002-011-075/010008
() 		0203002000NRG25180520241681348 18/05/2024 Parwatamma 0203002WL031519 Parwatamma 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121150 Mrs BONDA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Pedabayalu AP-03-002-011-075/010011
() 		0203002000NRG25180520241681349 18/05/2024 Bheemanna 0203002WL031519 Bheemanna 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121153 KODA BHEEMANNA UNION BANK OF INDIA(508500)
366 Pedabayalu AP-03-002-011-075/010011
() 		0203002000NRG25180520241681350 18/05/2024 Koda Kalyani 0203002WL031519 Koda Kalyani 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121560 KODA KALYANI UNION BANK OF INDIA(508500)
367 Pedabayalu AP-03-002-011-075/010012
() 		0203002000NRG25180520241681352 18/05/2024 Gopichand 0203002WL031519 Gopichand 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121414 Mr KURTHADI GOPICHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Pedabayalu AP-03-002-011-075/010012
() 		0203002000NRG25180520241681351 18/05/2024 Kanakamma 0203002WL031519 Kanakamma 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121678 Mrs KURTHADI KANAKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Pedabayalu AP-03-002-011-075/010013
() 		0203002000NRG25180520241681353 18/05/2024 Parwatamma 0203002WL031519 Parwatamma 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121116 Mrs KURTHADI PARVATHAMMA W O MALANNA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Pedabayalu AP-03-002-011-075/010014
() 		0203002000NRG25180520241681354 18/05/2024 Bheemanna 0203002WL031519 Bheemanna 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121479 Mr KURTHADI BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Pedabayalu AP-03-002-011-075/010014
() 		0203002000NRG25180520241681355 18/05/2024 kanthamma 0203002WL031519 kanthamma 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121412 Mrs KURTHADI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Pedabayalu AP-03-002-011-075/010016
() 		0203002000NRG25180520241681358 18/05/2024 suhashini 0203002WL031519 suhashini 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121434 MS VANJE SUHASINI STATE BANK OF INDIA(508548)
373 Pedabayalu AP-03-002-011-075/010018
() 		0203002000NRG25180520241681360 18/05/2024 Neelaveni 0203002WL031519 Neelaveni 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121121 Mrs BONDA NEELAVENI W O APPALASWAMY BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Pedabayalu AP-03-002-011-075/010025
() 		0203002000NRG25180520241681476 18/05/2024 Tikamma 0203002WL031522 Tikamma 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121137 Chenda Tikamma AIRTEL PAYMENTS BANK LIMITED(990288)
375 Pedabayalu AP-03-002-011-075/010029
() 		0203002000NRG25180520241681362 18/05/2024 Kantamma 0203002WL031519 Kantamma 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121113 Mrs BONDA KANTHAMMA W O RAJESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Pedabayalu AP-03-002-011-075/010037
() 		0203002000NRG25180520241681478 18/05/2024 Devanna 0203002WL031522 Devanna 00684 APGV0003344 820 820 Processed 22/05/2024 4221121561 Mr GIRLIA DEVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Pedabayalu AP-03-002-011-075/010040
() 		0203002000NRG25180520241681479 18/05/2024 Gasiram 0203002WL031522 Gasiram 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121559 Mr GUNTA GASIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Pedabayalu AP-03-002-011-075/010040
() 		0203002000NRG25180520241681480 18/05/2024 Gunta Neelamma 0203002WL031522 Gunta Neelamma 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121448 Mrs GUNTA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Pedabayalu AP-03-002-011-075/010041
() 		0203002000NRG25180520241681481 18/05/2024 Appalaswami 0203002WL031522 Appalaswami 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121450 Mr CHENDA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Pedabayalu AP-03-002-011-075/010049
() 		0203002000NRG25180520241681484 18/05/2024 Sundaramma 0203002WL031522 Sundaramma 00684 APGV0003344 820 820 Processed 22/05/2024 4221121624 Mrs SUNDARAMMA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Pedabayalu AP-03-002-011-075/010053
() 		0203002000NRG25180520241681487 18/05/2024 Devamani 0203002WL031522 Devamani 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121243 Mr KORRA DEVAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Pedabayalu AP-03-002-011-075/010053
() 		0203002000NRG25180520241681486 18/05/2024 Kannayya 0203002WL031522 Kannayya 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121447 Mr KORRA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Pedabayalu AP-03-002-011-075/010055
() 		0203002000NRG25180520241681488 18/05/2024 Ganesvari 0203002WL031522 Ganesvari 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121693 Mrs KORRA GNESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Pedabayalu AP-03-002-011-075/010059
() 		0203002000NRG25180520241681490 18/05/2024 ANTRU SYAMALA 0203002WL031522 ANTRU SYAMALA 00684 APGV0003344 820 820 Processed 22/05/2024 4221121700 MISS NIKKULA SYAMALA STATE BANK OF INDIA(508548)
385 Pedabayalu AP-03-002-011-075/010059
() 		0203002000NRG25180520241681489 18/05/2024 Jogamma 0203002WL031522 Jogamma 00684 APGV0003344 820 820 Processed 22/05/2024 4221121426 Mrs JOGAMMA ANTHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Pedabayalu AP-03-002-011-075/010063
() 		0203002000NRG25180520241681364 18/05/2024 Ratnlamma 0203002WL031519 Ratnlamma 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121739 Mrs GIRLIA RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Pedabayalu AP-03-002-011-075/010064
() 		0203002000NRG25180520241681365 18/05/2024 Gopalarao 0203002WL031519 Gopalarao 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121421 Mr DEVARAPU GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Pedabayalu AP-03-002-011-075/010064
() 		0203002000NRG25180520241681366 18/05/2024 harish 0203002WL031519 harish 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121419 MR DEVARAPU HARISH STATE BANK OF INDIA(508548)
389 Pedabayalu AP-03-002-011-075/010075
() 		0203002000NRG25180520241681492 18/05/2024 Malamma 0203002WL031522 Malamma 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121245 Mrs KORRA MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Pedabayalu AP-03-002-011-075/010075
() 		0203002000NRG25180520241681491 18/05/2024 Neelakantam 0203002WL031522 Neelakantam 00684 APGV0003344 820 820 Processed 22/05/2024 4221121694 Mr NEELAKANTAM KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Pedabayalu AP-03-002-011-075/010077
() 		0203002000NRG25180520241681494 18/05/2024 Ravikumar 0203002WL031522 Ravikumar 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121459 Mr KORRA RAVI KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Pedabayalu AP-03-002-011-075/010077
() 		0203002000NRG25180520241681493 18/05/2024 Sravanakumari 0203002WL031522 Sravanakumari 00684 APGV0003344 615 615 Processed 22/05/2024 4221121631 Mrs KORRA SARALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Pedabayalu AP-03-002-011-075/010080
() 		0203002000NRG25180520241681495 18/05/2024 Ratnalamma 0203002WL031522 Ratnalamma 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121114 Mrs MANGA RATHNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Pedabayalu AP-03-002-011-075/010081
() 		0203002000NRG25180520241681496 18/05/2024 Vijayalaxmi 0203002WL031522 Vijayalaxmi 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121117 Mrs MANDI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Pedabayalu AP-03-002-011-075/010089
() 		0203002000NRG25180520241681500 18/05/2024 Hemavathi 0203002WL031522 Hemavathi 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121427 Mrs HEMAVATHI KUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Pedabayalu AP-03-002-011-075/010091
() 		0203002000NRG25180520241681501 18/05/2024 Saraswati 0203002WL031522 Saraswati 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121409 Mrs SARASWATHI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Pedabayalu AP-03-002-011-075/010099
() 		0203002000NRG25180520241681503 18/05/2024 Jamuna 0203002WL031522 Jamuna 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121139 Mrs MANGA JAMUNA W O MADHAVARAO MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Pedabayalu AP-03-002-011-075/010100
() 		0203002000NRG25180520241681504 18/05/2024 Chinnakondamma 0203002WL031522 Chinnakondamma 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121244 Mrs KORRA CHINNA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Pedabayalu AP-03-002-011-075/010103
() 		0203002000NRG25180520241681296 18/05/2024 chittamma 0203002WL031517 chittamma 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121439 Mrs CHITTAPULI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Pedabayalu AP-03-002-011-075/010104
() 		0203002000NRG25180520241681298 18/05/2024 Macculamma 0203002WL031517 Macculamma 00684 APGV0003344 840 840 Processed 22/05/2024 4221121432 Mrs KURTADA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Pedabayalu AP-03-002-011-075/010104
() 		0203002000NRG25180520241681297 18/05/2024 Prasadarao 0203002WL031517 Prasadarao 00684 APGV0003344 840 840 Processed 22/05/2024 4221121433 Mr KURTHADI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Pedabayalu AP-03-002-011-075/010105
() 		0203002000NRG25180520241681300 18/05/2024 Prakash 0203002WL031517 Prakash 00684 APGV0003344 840 840 Processed 22/05/2024 4221121530 Mr SEEKARI PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Pedabayalu AP-03-002-011-075/010105
() 		0203002000NRG25180520241681299 18/05/2024 Subhadra 0203002WL031517 Subhadra 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121132 Mrs SEEKARI SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Pedabayalu AP-03-002-011-075/010108
() 		0203002000NRG25180520241681302 18/05/2024 Varalaxmi 0203002WL031517 Varalaxmi 00684 APGV0003344 840 840 Processed 22/05/2024 4221121441 Mrs CHITTAPULI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Pedabayalu AP-03-002-011-075/010109
() 		0203002000NRG25180520241681303 18/05/2024 Kondamma 0203002WL031517 Kondamma 00684 APGV0003344 840 840 Processed 22/05/2024 4221121436 MRS LAKE KONDAMMA STATE BANK OF INDIA(508548)
406 Pedabayalu AP-03-002-011-075/010111
() 		0203002000NRG25180520241681305 18/05/2024 Maccaraju 0203002WL031517 Maccaraju 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121482 Mr SEEKARI MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Pedabayalu AP-03-002-011-075/010111
() 		0203002000NRG25180520241681306 18/05/2024 mahewari 0203002WL031517 mahewari 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121442 Mrs SEEKARI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Pedabayalu AP-03-002-011-075/010112
() 		0203002000NRG25180520241681307 18/05/2024 Govindapadal 0203002WL031517 Govindapadal 00684 APGV0003344 840 840 Processed 22/05/2024 4221121161 Mr CHITTAPULI GOVINDAM PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Pedabayalu AP-03-002-011-075/010112
() 		0203002000NRG25180520241681308 18/05/2024 Surayakantamma 0203002WL031517 Surayakantamma 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121120 Mrs CHITTAPULI SURYA KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Pedabayalu AP-03-002-011-075/010113
() 		0203002000NRG25180520241681309 18/05/2024 Mohanarao 0203002WL031517 Mohanarao 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121165 Mr SEEKARI MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Pedabayalu AP-03-002-011-075/010113
() 		0203002000NRG25180520241681310 18/05/2024 pushapavathi 0203002WL031517 pushapavathi 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121440 Mrs SEEKARI PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Pedabayalu AP-03-002-011-075/010114
() 		0203002000NRG25180520241681311 18/05/2024 Kanakamahalaxmi 0203002WL031517 Kanakamahalaxmi 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121481 Mrs CHITTAPULI KANAKAMAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Pedabayalu AP-03-002-011-075/010115
() 		0203002000NRG25180520241681312 18/05/2024 lalitha kumari 0203002WL031517 lalitha kumari 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121703 Mrs SIRAGAM LALITHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Pedabayalu AP-03-002-011-075/010117
() 		0203002000NRG25180520241681314 18/05/2024 ashokkumar 0203002WL031517 ashokkumar 00684 APGV0003344 840 840 Processed 22/05/2024 4221121690 Mr SEEKARI ASHOKKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Pedabayalu AP-03-002-011-075/010117
() 		0203002000NRG25180520241681313 18/05/2024 Laxmanarao 0203002WL031517 Laxmanarao 00684 APGV0003344 630 630 Processed 22/05/2024 4221121557 Mr SEEKARI LAXMANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Pedabayalu AP-03-002-011-075/010125
() 		0203002000NRG25180520241681506 18/05/2024 TEJAVATHI 0203002WL031522 TEJAVATHI 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121335 VAMPURU TEJAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Pedabayalu AP-03-002-011-075/010127
() 		0203002000NRG25180520241681315 18/05/2024 Subadra 0203002WL031517 Subadra 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121119 Mrs TAMARBHA SUBHADHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Pedabayalu AP-03-002-011-075/010129
() 		0203002000NRG25180520241681318 18/05/2024 Eswaramma 0203002WL031517 Eswaramma 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121115 Mrs CHITTAPULI EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Pedabayalu AP-03-002-011-075/010129
() 		0203002000NRG25180520241681317 18/05/2024 Ganapatipadal 0203002WL031517 Ganapatipadal 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121164 Mr CHITTAPULI GANAPATHIPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Pedabayalu AP-03-002-011-075/010133
() 		0203002000NRG25180520241681319 18/05/2024 Laxmi 0203002WL031517 Laxmi 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121437 Mrs CHITTAPULI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Pedabayalu AP-03-002-011-075/010135
() 		0203002000NRG25180520241681321 18/05/2024 Bujjadora 0203002WL031517 Bujjadora 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121163 Mr BUCHIDORA RAMSALA S O APPANNADORA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Pedabayalu AP-03-002-011-075/010135
() 		0203002000NRG25180520241681322 18/05/2024 Chandramma 0203002WL031517 Chandramma 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121118 Mrs RAMSALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Pedabayalu AP-03-002-011-075/010136
() 		0203002000NRG25180520241681323 18/05/2024 Chandramma 0203002WL031517 Chandramma 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121435 Mrs LAKE CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Pedabayalu AP-03-002-011-075/010137
() 		0203002000NRG25180520241681324 18/05/2024 Gangamma 0203002WL031517 Gangamma 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121443 Mrs THAMARBHA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Pedabayalu AP-03-002-011-075/010138
() 		0203002000NRG25180520241681325 18/05/2024 nageswarao 0203002WL031517 nageswarao 00684 APGV0003344 840 840 Processed 22/05/2024 4221121531 Mr KURTHADI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Pedabayalu AP-03-002-011-075/010142
() 		0203002000NRG25180520241681326 18/05/2024 Laxmi 0203002WL031517 Laxmi 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121131 V T D A VICE PRESIDE BANK OF BARODA(606985)
427 Pedabayalu AP-03-002-011-075/010144
() 		0203002000NRG25180520241681327 18/05/2024 Punyavati 0203002WL031517 Punyavati 00684 APGV0003344 840 840 Processed 22/05/2024 4221121445 Mrs TAMMARBHA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Pedabayalu AP-03-002-011-075/010144
() 		0203002000NRG25180520241681328 18/05/2024 satyanarayana 0203002WL031517 satyanarayana 00684 APGV0003344 630 630 Processed 22/05/2024 4221121444 Mr TAMARBHA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Pedabayalu AP-03-002-011-075/010147
() 		0203002000NRG25180520241681330 18/05/2024 prasanthpadal 0203002WL031517 prasanthpadal 00684 APGV0003344 840 840 Processed 22/05/2024 4221121452 Mr CHITTAPULI PRASANTH PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Pedabayalu AP-03-002-011-075/010154
() 		0203002000NRG25180520241681508 18/05/2024 Gangamma 0203002WL031522 Gangamma 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121449 Mrs MANDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Pedabayalu AP-03-002-011-075/010154
() 		0203002000NRG25180520241681507 18/05/2024 Sankararao 0203002WL031522 Sankararao 00684 APGV0003344 615 615 Processed 22/05/2024 4221121670 Mr MANDI SANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Pedabayalu AP-03-002-011-075/010156
() 		0203002000NRG25180520241681384 18/05/2024 bhavani 0203002WL031520 bhavani 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121469 Mrs GUNTA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Pedabayalu AP-03-002-011-075/010156
() 		0203002000NRG25180520241681383 18/05/2024 Narasingarao 0203002WL031520 Narasingarao 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121238 Mr GUNTA NARASINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Pedabayalu AP-03-002-011-075/010157
() 		0203002000NRG25180520241681510 18/05/2024 MANDI SWATHI 0203002WL031522 MANDI SWATHI 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121740 Mrs MANDI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Pedabayalu AP-03-002-011-075/010157
() 		0203002000NRG25180520241681509 18/05/2024 Rathnalamma 0203002WL031522 Rathnalamma 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121248 Mrs MANDI RATHNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Pedabayalu AP-03-002-011-075/010159
() 		0203002000NRG25180520241681385 18/05/2024 Devanna 0203002WL031520 Devanna 00684 APGV0003344 920 920 Processed 22/05/2024 4221121621 Mr KORRA DEVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Pedabayalu AP-03-002-011-075/010161
() 		0203002000NRG25180520241681386 18/05/2024 Janaki 0203002WL031520 Janaki 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121699 Mrs KORRA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Pedabayalu AP-03-002-011-075/010163
() 		0203002000NRG25180520241681387 18/05/2024 Dombai 0203002WL031520 Dombai 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121727 Mrs KORRA DOMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Pedabayalu AP-03-002-011-075/010165
() 		0203002000NRG25180520241681389 18/05/2024 Danmothi 0203002WL031520 Danmothi 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121466 Mrs GUNTA DANUMOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Pedabayalu AP-03-002-011-075/010165
() 		0203002000NRG25180520241681388 18/05/2024 Trinad 0203002WL031520 Trinad 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121474 Mr GUNTA THRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Pedabayalu AP-03-002-011-075/010167
() 		0203002000NRG25180520241681511 18/05/2024 Syamulamma 0203002WL031522 Syamulamma 00684 APGV0003344 820 820 Processed 22/05/2024 4221121425 MR CHETTI SOMULAMMA STATE BANK OF INDIA(508548)
442 Pedabayalu AP-03-002-011-075/010168
() 		0203002000NRG25180520241681390 18/05/2024 Dharamaraju 0203002WL031520 Dharamaraju 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121472 Mr KORRA DHARMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Pedabayalu AP-03-002-011-075/010171
() 		0203002000NRG25180520241681391 18/05/2024 Narsing 0203002WL031520 Narsing 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121708 Mr GUNTA NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Pedabayalu AP-03-002-011-075/010171
() 		0203002000NRG25180520241681392 18/05/2024 Sungri 0203002WL031520 Sungri 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121471 Mrs GUNTA SUNKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Pedabayalu AP-03-002-011-075/010172
() 		0203002000NRG25180520241681393 18/05/2024 Indo 0203002WL031520 Indo 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121714 Mr GUNTA INDOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Pedabayalu AP-03-002-011-075/010172
() 		0203002000NRG25180520241681394 18/05/2024 Vimala 0203002WL031520 Vimala 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121723 Mrs GUNTA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Pedabayalu AP-03-002-011-075/010177
() 		0203002000NRG25180520241681395 18/05/2024 Budramma 0203002WL031520 Budramma 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121742 Mrs KORRA BUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Pedabayalu AP-03-002-011-075/010182
() 		0203002000NRG25180520241681398 18/05/2024 Bonjubabu 0203002WL031520 Bonjubabu 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121424 Panda Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
449 Pedabayalu AP-03-002-011-075/010183
() 		0203002000NRG25180520241681399 18/05/2024 Siddeswararao 0203002WL031520 Siddeswararao 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121718 Mr GUNTA SIDDESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Pedabayalu AP-03-002-011-075/010184
() 		0203002000NRG25180520241681513 18/05/2024 Malathi 0203002WL031522 Malathi 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121467 Mrs GUNTA MALTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Pedabayalu AP-03-002-011-075/010186
() 		0203002000NRG25180520241681400 18/05/2024 Krishnarao 0203002WL031520 Krishnarao 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121468 Mr GUNTA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Pedabayalu AP-03-002-011-075/010186
() 		0203002000NRG25180520241681401 18/05/2024 Vinod Kumar 0203002WL031520 Vinod Kumar 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121620 Mr GUNTA VINOD KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Pedabayalu AP-03-002-011-075/010194
() 		0203002000NRG25180520241681402 18/05/2024 Sonnu 0203002WL031520 Sonnu 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121465 Mr PANGI SONNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Pedabayalu AP-03-002-011-075/010194
() 		0203002000NRG25180520241681403 18/05/2024 Suseela 0203002WL031520 Suseela 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121717 Mrs PANGI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Pedabayalu AP-03-002-011-075/010196
() 		0203002000NRG25180520241681367 18/05/2024 Nagamani 0203002WL031519 Nagamani 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121420 Mrs RUDA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Pedabayalu AP-03-002-011-075/010197
() 		0203002000NRG25180520241681514 18/05/2024 Ananda Rao 0203002WL031522 Ananda Rao 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121501 Mr KILLO ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Pedabayalu AP-03-002-011-075/010197
() 		0203002000NRG25180520241681515 18/05/2024 KILLO MAHALAKSHMI 0203002WL031522 KILLO MAHALAKSHMI 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121682 Mrs KILLO MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Pedabayalu AP-03-002-011-075/010205
() 		0203002000NRG25180520241681369 18/05/2024 Arunakumari 0203002WL031519 Arunakumari 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121168 Mrs BONDA ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Pedabayalu AP-03-002-011-075/010207
() 		0203002000NRG25180520241681331 18/05/2024 Ratnalamma 0203002WL031517 Ratnalamma 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121169 Mrs TAMRBA RATNAKUMARI W O VENKATARAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Pedabayalu AP-03-002-011-075/010208
() 		0203002000NRG25180520241681370 18/05/2024 Janakamma 0203002WL031519 Janakamma 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121610 Mrs BONDA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Pedabayalu AP-03-002-011-075/010212
() 		0203002000NRG25180520241681518 18/05/2024 Sivakumar 0203002WL031522 Sivakumar 00684 APGV0003344 820 820 Processed 22/05/2024 4221121558 Mr KORRA SIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Pedabayalu AP-03-002-011-075/010216
() 		0203002000NRG25180520241681405 18/05/2024 Parvatamma 0203002WL031520 Parvatamma 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121473 Mrs GUNTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Pedabayalu AP-03-002-011-075/010216
() 		0203002000NRG25180520241681404 18/05/2024 Rambabu 0203002WL031520 Rambabu 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121476 Mr GUNTA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Pedabayalu AP-03-002-011-075/010217
() 		0203002000NRG25180520241681371 18/05/2024 padma 0203002WL031519 padma 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121246 Mrs KANASODA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Pedabayalu AP-03-002-011-075/010217
() 		0203002000NRG25180520241681373 18/05/2024 rajachekar 0203002WL031519 rajachekar 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121422 Mr KANASODA RAJASEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Pedabayalu AP-03-002-011-075/010219
() 		0203002000NRG25180520241681519 18/05/2024 Ramarao 0203002WL031522 Ramarao 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121152 Mr KORRA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Pedabayalu AP-03-002-011-075/010219
() 		0203002000NRG25180520241681520 18/05/2024 Saraswathi 0203002WL031522 Saraswathi 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121138 Mrs KORRA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Pedabayalu AP-03-002-011-075/010220
() 		0203002000NRG25180520241681521 18/05/2024 JULUPALU 0203002WL031522 JULUPALU 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121446 Mr KUDA JULUPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Pedabayalu AP-03-002-011-075/010220
() 		0203002000NRG25180520241681522 18/05/2024 KUDA JANAKAMMA 0203002WL031522 KUDA JANAKAMMA 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121247 Mrs KUDA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Pedabayalu AP-03-002-011-075/010221
() 		0203002000NRG25180520241681524 18/05/2024 malleswari 0203002WL031522 malleswari 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121623 Mrs KORRA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Pedabayalu AP-03-002-011-075/010221
() 		0203002000NRG25180520241681523 18/05/2024 simhadri 0203002WL031522 simhadri 00684 APGV0003344 820 820 Processed 22/05/2024 4221121705 MR KORRA SIMHADRI STATE BANK OF INDIA(508548)
472 Pedabayalu AP-03-002-011-075/010223
() 		0203002000NRG25180520241681526 18/05/2024 lakshmi 0203002WL031522 lakshmi 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121562 Mrs MANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Pedabayalu AP-03-002-011-075/010224
() 		0203002000NRG25180520241681375 18/05/2024 damayanthi 0203002WL031519 damayanthi 00684 APGV0003344 1050 1050 Rejected 22/05/2024 4221121415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 Pedabayalu AP-03-002-011-075/010224
() 		0203002000NRG25180520241681376 18/05/2024 RAMAKRISHNA 0203002WL031519 RAMAKRISHNA 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121416 Mr BONDA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Pedabayalu AP-03-002-011-075/010225
() 		0203002000NRG25180520241681332 18/05/2024 meneka 0203002WL031517 meneka 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121438 Mrs CHITTAPULI MENAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Pedabayalu AP-03-002-011-075/010225
() 		0203002000NRG25180520241681333 18/05/2024 venkataraopadal 0203002WL031517 venkataraopadal 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121480 Mr CHITTAPULI VENKATARAO PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Pedabayalu AP-03-002-011-075/010226
() 		0203002000NRG25180520241681377 18/05/2024 paravathamma 0203002WL031519 paravathamma 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121173 Mrs BONDA PARVATHAMMA W O PRASAD RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Pedabayalu AP-03-002-011-075/010227
() 		0203002000NRG25180520241681334 18/05/2024 simhagopalaswmamya 0203002WL031517 simhagopalaswmamya 00684 APGV0003344 630 630 Processed 22/05/2024 4221121609 Mr TAMARBHA SIMHAGOPLSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Pedabayalu AP-03-002-011-075/010230
() 		0203002000NRG25180520241681335 18/05/2024 Sumithara 0203002WL031517 Sumithara 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121451 Mrs KURTHADI SUMITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Pedabayalu AP-03-002-011-075/010231
() 		0203002000NRG25180520241681406 18/05/2024 Krishanarao 0203002WL031520 Krishanarao 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121470 Mr GUNTA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Pedabayalu AP-03-002-011-075/010232
() 		0203002000NRG25180520241681408 18/05/2024 Urmila 0203002WL031520 Urmila 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121408 URMILA CHETTI STATE BANK OF INDIA(508548)
482 Pedabayalu AP-03-002-011-075/010238
() 		0203002000NRG25180520241681379 18/05/2024 gopalarao 0203002WL031519 gopalarao 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121688 Mr SOBHA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Pedabayalu AP-03-002-011-075/010239
() 		0203002000NRG25180520241681527 18/05/2024 ASHOK KUMAR 0203002WL031522 ASHOK KUMAR 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121458 Mr KORRA ASHOK KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Pedabayalu AP-03-002-011-075/010239
() 		0203002000NRG25180520241681528 18/05/2024 VASANTHA KUMARI 0203002WL031522 VASANTHA KUMARI 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121461 Mrs Korra Vasantha Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Pedabayalu AP-03-002-011-075/010243
() 		0203002000NRG25180520241681529 18/05/2024 BHAVANI 0203002WL031522 BHAVANI 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121689 MISS CHENDA GANGABHAVANI STATE BANK OF INDIA(508548)
486 Pedabayalu AP-03-002-011-075/030004
() 		0203002000NRG25180520241681413 18/05/2024 Bhusanarao 0203002WL031520 Bhusanarao 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121475 Mr KORRA BHUSHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Pedabayalu AP-03-002-011-075/30005
() 		0203002000NRG25180520241681530 18/05/2024 CHENDA THULASI 0203002WL031522 CHENDA THULASI 00684 APGV0003344 1025 1025 Processed 22/05/2024 4221121683 Mrs CHENDA THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Pedabayalu AP-03-002-011-075/30010
() 		0203002000NRG25180520241681416 18/05/2024 MANDI PARVATHI 0203002WL031520 MANDI PARVATHI 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121729 Mrs MANDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Pedabayalu AP-03-002-011-075/30010
() 		0203002000NRG25180520241681415 18/05/2024 PANGI ANILKUMAR 0203002WL031520 PANGI ANILKUMAR 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121728 Mr PANGI ANILKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Pedabayalu AP-03-002-011-075/30012
() 		0203002000NRG25180520241681417 18/05/2024 Korra Parvathi 0203002WL031520 Korra Parvathi 00684 APGV0003344 1150 1150 Processed 22/05/2024 4221121736 Mrs KORRA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Pedabayalu AP-03-002-011-077/010002
() 		0203002000NRG25180520241681122 18/05/2024 Nukanna 0203002WL031515 Nukanna 00684 APGV0003344 220 220 Processed 22/05/2024 4221121336 Mr BONDA NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Pedabayalu AP-03-002-011-077/010003
() 		0203002000NRG25180520241681124 18/05/2024 Komalanna 0203002WL031515 Komalanna 00684 APGV0003344 440 440 Processed 22/05/2024 4221121403 Mr VANTHALA KOMRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Pedabayalu AP-03-002-011-077/010005
() 		0203002000NRG25180520241681125 18/05/2024 Bonda Arjun 0203002WL031515 Bonda Arjun 00684 APGV0003344 880 880 Processed 22/05/2024 4221121625 Mr BOND ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Pedabayalu AP-03-002-011-077/010005
() 		0203002000NRG25180520241681126 18/05/2024 Radhika 0203002WL031515 Radhika 00684 APGV0003344 660 660 Processed 22/05/2024 4221121556 Mrs BONDA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Pedabayalu AP-03-002-011-077/010005
() 		0203002000NRG25180520241681127 18/05/2024 SARADHA 0203002WL031515 SARADHA 00684 APGV0003344 660 660 Processed 22/05/2024 4221121337 Mrs BONDA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Pedabayalu AP-03-002-011-077/010006
() 		0203002000NRG25180520241681128 18/05/2024 Mukund 0203002WL031515 Mukund 00684 APGV0003344 440 440 Processed 22/05/2024 4221121498 Mr BONDA MUKUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Pedabayalu AP-03-002-011-077/010008
() 		0203002000NRG25180520241681131 18/05/2024 Sima 0203002WL031515 Sima 00684 APGV0003344 660 660 Processed 22/05/2024 4221121695 Mrs KILLO SIMMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Pedabayalu AP-03-002-011-077/010009
() 		0203002000NRG25180520241681133 18/05/2024 Kamalamma 0203002WL031515 Kamalamma 00684 APGV0003344 660 660 Processed 22/05/2024 4221121399 Mrs KILLO KOMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Pedabayalu AP-03-002-011-077/010009
() 		0203002000NRG25180520241681132 18/05/2024 Ringu 0203002WL031515 Ringu 00684 APGV0003344 660 660 Processed 22/05/2024 4221121400 Mr KILLO RINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Pedabayalu AP-03-002-011-077/010011
() 		0203002000NRG25180520241681135 18/05/2024 Chilukamma 0203002WL031515 Chilukamma 00684 APGV0003344 440 440 Processed 22/05/2024 4221121405 Mrs KILLO CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Pedabayalu AP-03-002-011-077/010011
() 		0203002000NRG25180520241681134 18/05/2024 Subbarao 0203002WL031515 Subbarao 00684 APGV0003344 440 440 Processed 22/05/2024 4221121406 Mr KILLO SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Pedabayalu AP-03-002-011-077/010012
() 		0203002000NRG25180520241681136 18/05/2024 Rajulamma 0203002WL031515 Rajulamma 00684 APGV0003344 660 660 Processed 22/05/2024 4221121402 VANTALA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Pedabayalu AP-03-002-011-077/010014
() 		0203002000NRG25180520241681137 18/05/2024 Madavarao 0203002WL031515 Madavarao 00684 APGV0003344 880 880 Processed 22/05/2024 4221121499 Mr BONDA MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Pedabayalu AP-03-002-011-077/010014
() 		0203002000NRG25180520241681138 18/05/2024 Radhamma 0203002WL031515 Radhamma 00684 APGV0003344 880 880 Processed 22/05/2024 4221121532 Mrs BONDA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Pedabayalu AP-03-002-011-077/010014
() 		0203002000NRG25180520241681139 18/05/2024 sailaja 0203002WL031515 sailaja 00684 APGV0003344 660 660 Processed 22/05/2024 4221121338 Mrs BONDA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Pedabayalu AP-03-002-011-077/010016
() 		0203002000NRG25180520241681140 18/05/2024 Chandramma 0203002WL031515 Chandramma 00684 APGV0003344 880 880 Processed 22/05/2024 4221121500 Mrs BONDA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Pedabayalu AP-03-002-011-077/010016
() 		0203002000NRG25180520241681141 18/05/2024 Jaganna 0203002WL031515 Jaganna 00684 APGV0003344 880 880 Processed 22/05/2024 4221121555 Mr BONDA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Pedabayalu AP-03-002-011-077/010017
() 		0203002000NRG25180520241681144 18/05/2024 mani 0203002WL031515 mani 00684 APGV0003344 880 880 Processed 22/05/2024 4221121407 Mrs BONDA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Pedabayalu AP-03-002-011-077/010017
() 		0203002000NRG25180520241681143 18/05/2024 Simhadri 0203002WL031515 Simhadri 00684 APGV0003344 880 880 Processed 22/05/2024 4221121272 Mr BONDA SIMHADRI S O VEERANNA BONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Pedabayalu AP-03-002-011-077/010018
() 		0203002000NRG25180520241681145 18/05/2024 Ramarao 0203002WL031515 Ramarao 00684 APGV0003344 880 880 Processed 22/05/2024 4221121554 Mr BONDA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Pedabayalu AP-03-002-011-077/10011-A
() 		0203002000NRG25180520241681146 18/05/2024 KILLO DEVI 0203002WL031515 KILLO DEVI 00684 APGV0003344 440 440 Processed 22/05/2024 4221121404 Mrs KILLO DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Pedabayalu AP-03-002-011-080/010001
() 		0203002000NRG25180520241681422 18/05/2024 Keswarao 0203002WL031521 Keswarao 00684 APGV0003344 630 630 Processed 22/05/2024 4221121308 Mr SENDERI KESAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Pedabayalu AP-03-002-011-080/010001
() 		0203002000NRG25180520241681421 18/05/2024 Mongli 0203002WL031521 Mongli 00684 APGV0003344 630 630 Processed 22/05/2024 4221121394 Mrs SEENDERI MONGLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Pedabayalu AP-03-002-011-080/010002
() 		0203002000NRG25180520241681423 18/05/2024 Gunnamma 0203002WL031521 Gunnamma 00684 APGV0003344 630 630 Processed 22/05/2024 4221121392 Mrs VANTHALA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Pedabayalu AP-03-002-011-080/010004
() 		0203002000NRG25180520241681426 18/05/2024 rani 0203002WL031521 rani 00684 APGV0003344 630 630 Processed 22/05/2024 4221121389 Mrs SEEDERI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Pedabayalu AP-03-002-011-080/010004
() 		0203002000NRG25180520241681425 18/05/2024 Singari 0203002WL031521 Singari 00684 APGV0003344 630 630 Processed 22/05/2024 4221121393 Mrs SEENDERI SINGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Pedabayalu AP-03-002-011-080/010005
() 		0203002000NRG25180520241681428 18/05/2024 Sane 0203002WL031521 Sane 00684 APGV0003344 630 630 Processed 22/05/2024 4221121334 SEENDERI SANA AIRTEL PAYMENTS BANK LIMITED(990288)
518 Pedabayalu AP-03-002-011-080/010005
() 		0203002000NRG25180520241681429 18/05/2024 Sarvali 0203002WL031521 Sarvali 00684 APGV0003344 630 630 Processed 22/05/2024 4221121397 Mrs SEEDARI SARVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Pedabayalu AP-03-002-011-080/010006
() 		0203002000NRG25180520241681430 18/05/2024 Sayammaa 0203002WL031521 Sayammaa 00684 APGV0003344 630 630 Processed 22/05/2024 4221121391 Mrs SIDERI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Pedabayalu AP-03-002-011-080/010006
() 		0203002000NRG25180520241681431 18/05/2024 VANTHALA NAVEEN 0203002WL031521 VANTHALA NAVEEN 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121368 Mr VANTHALA NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Pedabayalu AP-03-002-011-080/010007
() 		0203002000NRG25180520241681433 18/05/2024 SEENDERI SUNDARANNA 0203002WL031521 SEENDERI SUNDARANNA 00684 APGV0003344 420 420 Processed 22/05/2024 4221121310 Mr SENDERI SUNDRANNA S O LIVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Pedabayalu AP-03-002-011-080/010007
() 		0203002000NRG25180520241681434 18/05/2024 Tulasi 0203002WL031521 Tulasi 00684 APGV0003344 420 420 Processed 22/05/2024 4221121378 Mrs SEENDERI THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Pedabayalu AP-03-002-011-080/010008
() 		0203002000NRG25180520241681436 18/05/2024 Buttoli 0203002WL031521 Buttoli 00684 APGV0003344 420 420 Processed 22/05/2024 4221121380 Mrs VANTHALA BUTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Pedabayalu AP-03-002-011-080/010008
() 		0203002000NRG25180520241681435 18/05/2024 Dombanna 0203002WL031521 Dombanna 00684 APGV0003344 420 420 Processed 22/05/2024 4221121377 MR VANTHALA DOMBANNA STATE BANK OF INDIA(508548)
525 Pedabayalu AP-03-002-011-080/010009
() 		0203002000NRG25180520241681439 18/05/2024 Laxmi 0203002WL031521 Laxmi 00684 APGV0003344 630 630 Processed 22/05/2024 4221121379 Mrs VANTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Pedabayalu AP-03-002-011-080/010009
() 		0203002000NRG25180520241681438 18/05/2024 Raju 0203002WL031521 Raju 00684 APGV0003344 630 630 Processed 22/05/2024 4221121309 Mr VANTHALA RAJU S O MASURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Pedabayalu AP-03-002-011-080/010010
() 		0203002000NRG25180520241681440 18/05/2024 Bhushanarao 0203002WL031521 Bhushanarao 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121398 MR BHUSHANRAO VANTHALA STATE BANK OF INDIA(508548)
528 Pedabayalu AP-03-002-011-080/010011
() 		0203002000NRG25180520241681442 18/05/2024 Chilakamma 0203002WL031521 Chilakamma 00684 APGV0003344 630 630 Processed 22/05/2024 4221121386 Mrs SEEDERI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Pedabayalu AP-03-002-011-080/010011
() 		0203002000NRG25180520241681441 18/05/2024 Rangarao 0203002WL031521 Rangarao 00684 APGV0003344 630 630 Processed 22/05/2024 4221121396 Mr SEENDERI RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Pedabayalu AP-03-002-011-080/010012
() 		0203002000NRG25180520241681443 18/05/2024 Taso 0203002WL031521 Taso 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121383 Mrs VANTHALA THASO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Pedabayalu AP-03-002-011-080/010013
() 		0203002000NRG25180520241681444 18/05/2024 Kandranna 0203002WL031521 Kandranna 00684 APGV0003344 630 630 Processed 22/05/2024 4221121385 Mr VANTHALA KANDRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Pedabayalu AP-03-002-011-080/010013
() 		0203002000NRG25180520241681445 18/05/2024 Tikai 0203002WL031521 Tikai 00684 APGV0003344 630 630 Processed 22/05/2024 4221121384 Mrs VANTHALA TKAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Pedabayalu AP-03-002-011-080/010014
() 		0203002000NRG25180520241681447 18/05/2024 Ramba 0203002WL031521 Ramba 00684 APGV0003344 630 630 Processed 22/05/2024 4221121376 Mrs SEENDERI RAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Pedabayalu AP-03-002-011-080/010014
() 		0203002000NRG25180520241681449 18/05/2024 SEENDERI MATHYARAJU 0203002WL031521 SEENDERI MATHYARAJU 00684 APGV0003344 630 630 Processed 22/05/2024 4221121715 Mr SEENDERI MATCHERAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Pedabayalu AP-03-002-011-080/010014
() 		0203002000NRG25180520241681446 18/05/2024 SEENDERI NARASANNA 0203002WL031521 SEENDERI NARASANNA 00684 APGV0003344 630 630 Processed 22/05/2024 4221121367 Mr SEENDERI NARSANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Pedabayalu AP-03-002-011-080/010015
() 		0203002000NRG25180520241681450 18/05/2024 Asu 0203002WL031521 Asu 00684 APGV0003344 630 630 Processed 22/05/2024 4221121453 Mr SENDERI ASANNA S O S LIYU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Pedabayalu AP-03-002-011-080/010015
() 		0203002000NRG25180520241681451 18/05/2024 Komala 0203002WL031521 Komala 00684 APGV0003344 630 630 Processed 22/05/2024 4221121395 Mrs SEENDERI KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Pedabayalu AP-03-002-011-080/010016
() 		0203002000NRG25180520241681452 18/05/2024 Lalibabu 0203002WL031521 Lalibabu 00684 APGV0003344 630 630 Processed 22/05/2024 4221121370 Mr MANIKI LALIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Pedabayalu AP-03-002-011-080/010016
() 		0203002000NRG25180520241681453 18/05/2024 Varalamma 0203002WL031521 Varalamma 00684 APGV0003344 630 630 Processed 22/05/2024 4221121371 Mrs MANIKI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Pedabayalu AP-03-002-011-080/010017
() 		0203002000NRG25180520241681455 18/05/2024 Botti 0203002WL031521 Botti 00684 APGV0003344 630 630 Processed 22/05/2024 4221121369 Mrs MANIKI BATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Pedabayalu AP-03-002-011-080/010018
() 		0203002000NRG25180520241681458 18/05/2024 Besanna 0203002WL031521 Besanna 00684 APGV0003344 630 630 Processed 22/05/2024 4221121387 Mr VANTHALA BESANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Pedabayalu AP-03-002-011-080/010018
() 		0203002000NRG25180520241681457 18/05/2024 Malleswarao 0203002WL031521 Malleswarao 00684 APGV0003344 420 420 Processed 22/05/2024 4221121344 Mr VANTHALA MALLESWARA RAO S O PURAJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Pedabayalu AP-03-002-011-080/010018
() 		0203002000NRG25180520241681459 18/05/2024 nandhani 0203002WL031521 nandhani 00684 APGV0003344 630 630 Processed 22/05/2024 4221121390 Mrs VANTHALA NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Pedabayalu AP-03-002-011-080/010020
() 		0203002000NRG25180520241681460 18/05/2024 Seetamma 0203002WL031521 Seetamma 00684 APGV0003344 630 630 Processed 22/05/2024 4221121373 Mrs MARRI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Pedabayalu AP-03-002-011-080/010021
() 		0203002000NRG25180520241681461 18/05/2024 Buddu 0203002WL031521 Buddu 00684 APGV0003344 420 420 Processed 22/05/2024 4221121375 Mr KORRA BUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Pedabayalu AP-03-002-011-080/010021
() 		0203002000NRG25180520241681462 18/05/2024 Gurubari 0203002WL031521 Gurubari 00684 APGV0003344 630 630 Processed 22/05/2024 4221121374 Mrs KORRA GURUBAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Pedabayalu AP-03-002-011-080/010023
() 		0203002000NRG25180520241681465 18/05/2024 Chinnammi 0203002WL031521 Chinnammi 00684 APGV0003344 630 630 Processed 22/05/2024 4221121388 Mrs SEENDERI CHINNAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Pedabayalu AP-03-002-011-080/010023
() 		0203002000NRG25180520241681464 18/05/2024 Ramarao 0203002WL031521 Ramarao 00684 APGV0003344 630 630 Processed 22/05/2024 4221121382 SEENDERI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
549 Pedabayalu AP-03-002-011-080/010026
() 		0203002000NRG25180520241681466 18/05/2024 Kitho 0203002WL031521 Kitho 00684 APGV0003344 630 630 Processed 22/05/2024 4221121401 Mrs VANTHALA KITHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Pedabayalu AP-03-002-011-080/010032
() 		0203002000NRG25180520241681468 18/05/2024 Janakamma 0203002WL031521 Janakamma 00684 APGV0003344 630 630 Processed 22/05/2024 4221121372 Mrs VANTHALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Pedabayalu AP-03-002-011-080/010032
() 		0203002000NRG25180520241681467 18/05/2024 Simhachalam 0203002WL031521 Simhachalam 00684 APGV0003344 630 630 Processed 22/05/2024 4221121381 Mr VANTHALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Pedabayalu AP-03-002-011-080/10036
() 		0203002000NRG25180520241681474 18/05/2024 SEENDERI SATHIBABU 0203002WL031521 SEENDERI SATHIBABU 00684 APGV0003344 1050 1050 Processed 22/05/2024 4221121709 Mr SEENDERI SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Pedabayalu AP-03-002-011-129/010001
() 		0203002000NRG25180520241684780 18/05/2024 Nagamma 0203002WL031589 Nagamma 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121360 Mrs KILLO NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Pedabayalu AP-03-002-011-129/010001
() 		0203002000NRG25180520241684779 18/05/2024 Sundaramma 0203002WL031589 Sundaramma 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121361 Mrs KILLO SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Pedabayalu AP-03-002-011-129/010002
() 		0203002000NRG25180520241684784 18/05/2024 CHANDRAMMA 0203002WL031589 CHANDRAMMA 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121363 Mrs KILLO CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Pedabayalu AP-03-002-011-129/010002
() 		0203002000NRG25180520241684781 18/05/2024 killo Sanyasirao 0203002WL031589 killo Sanyasirao 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121364 Mr KILLO SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Pedabayalu AP-03-002-011-129/010002
() 		0203002000NRG25180520241684782 18/05/2024 Varahalaxmi 0203002WL031589 Varahalaxmi 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121362 Mrs KILLO VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Pedabayalu AP-03-002-011-129/010003
() 		0203002000NRG25180520241684787 18/05/2024 Ramanna 0203002WL031589 Ramanna 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121357 Mr KILLO RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Pedabayalu AP-03-002-011-129/010004
() 		0203002000NRG25180520241684789 18/05/2024 Anandrao 0203002WL031589 Anandrao 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121731 Mr Anandarao PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Pedabayalu AP-03-002-011-129/010005
() 		0203002000NRG25180520241684791 18/05/2024 Radhika 0203002WL031589 Radhika 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121339 Mrs KILLO RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Pedabayalu AP-03-002-011-129/010005
() 		0203002000NRG25180520241684790 18/05/2024 Sundarao 0203002WL031589 Sundarao 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121340 Mr KILLO SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Pedabayalu AP-03-002-011-129/010006
() 		0203002000NRG25180520241684794 18/05/2024 Apparao 0203002WL031589 Apparao 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121348 Mr KIRRA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Pedabayalu AP-03-002-011-129/010006
() 		0203002000NRG25180520241684792 18/05/2024 Bonjubabu 0203002WL031589 Bonjubabu 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121366 Mr KORRA BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Pedabayalu AP-03-002-011-129/010006
() 		0203002000NRG25180520241684793 18/05/2024 Subbalamma 0203002WL031589 Subbalamma 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121365 Mrs KORRA SUBHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Pedabayalu AP-03-002-011-129/010007
() 		0203002000NRG25180520241684797 18/05/2024 Chilakamma 0203002WL031589 Chilakamma 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121342 KORRA CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Pedabayalu AP-03-002-011-129/010007
() 		0203002000NRG25180520241684798 18/05/2024 KORRA DOSAMMA 0203002WL031589 KORRA DOSAMMA 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121707 Miss KORRA DOSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Pedabayalu AP-03-002-011-129/010007
() 		0203002000NRG25180520241684796 18/05/2024 Subbarao 0203002WL031589 Subbarao 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121345 Mr KORRA SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Pedabayalu AP-03-002-011-129/010008
() 		0203002000NRG25180520241684801 18/05/2024 Rajubabu 0203002WL031589 Rajubabu 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121355 Mr VANTHALA RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Pedabayalu AP-03-002-011-129/010008
() 		0203002000NRG25180520241684799 18/05/2024 Ramurti 0203002WL031589 Ramurti 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121356 Mr VANTHALA RAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Pedabayalu AP-03-002-011-129/010008
() 		0203002000NRG25180520241684800 18/05/2024 Vanthala Kumblamma 0203002WL031589 Vanthala Kumblamma 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121146 Mrs VANTHALA KOMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Pedabayalu AP-03-002-011-129/010009
() 		0203002000NRG25180520241684804 18/05/2024 KILLO NAGA RAJU 0203002WL031589 KILLO NAGA RAJU 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121702 Mr KILLO NAGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Pedabayalu AP-03-002-011-129/010009
() 		0203002000NRG25180520241684803 18/05/2024 Mallamma 0203002WL031589 Mallamma 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121341 Mrs KILLO MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Pedabayalu AP-03-002-011-129/010010
() 		0203002000NRG25180520241684805 18/05/2024 Matyaraju 0203002WL031589 Matyaraju 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121359 Mr KILLO MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Pedabayalu AP-03-002-011-129/010011
() 		0203002000NRG25180520241684809 18/05/2024 Gouri 0203002WL031589 Gouri 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121349 Mrs KILLO GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Pedabayalu AP-03-002-011-129/010011
() 		0203002000NRG25180520241684808 18/05/2024 Tulasamma 0203002WL031589 Tulasamma 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121350 Mrs KILLO THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Pedabayalu AP-03-002-011-129/010011
() 		0203002000NRG25180520241684807 18/05/2024 Venkatarao 0203002WL031589 Venkatarao 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121351 Mr KILLO VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Pedabayalu AP-03-002-011-129/010012
() 		0203002000NRG25180520241684814 18/05/2024 KILLO BHIMARAJU 0203002WL031589 KILLO BHIMARAJU 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121706 Mr KILLO BHIMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Pedabayalu AP-03-002-011-129/010012
() 		0203002000NRG25180520241684812 18/05/2024 Madhavarao 0203002WL031589 Madhavarao 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121346 Mr KILLO MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Pedabayalu AP-03-002-011-129/010012
() 		0203002000NRG25180520241684813 18/05/2024 MILKI 0203002WL031589 MILKI 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121347 Mrs KILLO MILKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Pedabayalu AP-03-002-011-129/010013
() 		0203002000NRG25180520241684815 18/05/2024 Danya 0203002WL031589 Danya 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121354 Mr KILLO DHANIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Pedabayalu AP-03-002-011-129/010013
() 		0203002000NRG25180520241684816 18/05/2024 Trambri 0203002WL031589 Trambri 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121353 Mrs KILLO THRUNJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Pedabayalu AP-03-002-011-129/010015
() 		0203002000NRG25180520241684817 18/05/2024 Rambabu 0203002WL031589 Rambabu 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121358 Mr KILLO RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Pedabayalu AP-03-002-011-129/010016
() 		0203002000NRG25180520241684819 18/05/2024 Dhalapati 0203002WL031589 Dhalapati 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121352 MR VANTHALA DALAPATHI STATE BANK OF INDIA(508548)
584 Pedabayalu AP-03-002-011-129/010016
() 		0203002000NRG25180520241684820 18/05/2024 SEESA LAKSHMI 0203002WL031589 SEESA LAKSHMI 00684 APGV0003344 1325 1325 Processed 22/05/2024 4221121343 Mrs Seesa LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Pedabayalu AP-03-002-011-270/010002
() 		0203002000NRG25180520241684749 18/05/2024 Chittamma 0203002WL031588 Chittamma 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121545 Mrs KORRA CHITHIMME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Pedabayalu AP-03-002-011-270/010002
() 		0203002000NRG25180520241684748 18/05/2024 Nandayi 0203002WL031588 Nandayi 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121128 Mrs KORRA NANDAYI W O MANGLANNA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Pedabayalu AP-03-002-011-270/010003
() 		0203002000NRG25180520241684827 18/05/2024 KORRA SINGARI 0203002WL031590 KORRA SINGARI 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121240 Mrs KORRA SINGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Pedabayalu AP-03-002-011-270/010003
() 		0203002000NRG25180520241684826 18/05/2024 Ramarao 0203002WL031590 Ramarao 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121285 Mr KORRA RAMA RAO S O SINGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Pedabayalu AP-03-002-011-270/010003
() 		0203002000NRG25180520241684825 18/05/2024 Sopayi 0203002WL031590 Sopayi 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121129 MS KORRA SOPPAYI STATE BANK OF INDIA(508548)
590 Pedabayalu AP-03-002-011-270/010005
() 		0203002000NRG25180520241684751 18/05/2024 Apparao 0203002WL031588 Apparao 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121279 Mr KORRA APA RAO S O BIRUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Pedabayalu AP-03-002-011-270/010005
() 		0203002000NRG25180520241684750 18/05/2024 Singari 0203002WL031588 Singari 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121552 Mrs Singari Korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Pedabayalu AP-03-002-011-270/010006
() 		0203002000NRG25180520241684715 18/05/2024 Sandru 0203002WL031587 Sandru 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121155 Mr VANTALA SUNDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Pedabayalu AP-03-002-011-270/010006
() 		0203002000NRG25180520241684714 18/05/2024 Vanno 0203002WL031587 Vanno 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121145 Mrs VANTHALA VANNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Pedabayalu AP-03-002-011-270/010008
() 		0203002000NRG25180520241684753 18/05/2024 Palu 0203002WL031588 Palu 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121546 Mrs KORRA PALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Pedabayalu AP-03-002-011-270/010013
() 		0203002000NRG25180520241684755 18/05/2024 Singari 0203002WL031588 Singari 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121127 MRS KORRA SINGARI STATE BANK OF INDIA(508548)
596 Pedabayalu AP-03-002-011-270/010014
() 		0203002000NRG25180520241684756 18/05/2024 Naresu 0203002WL031588 Naresu 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121157 Mr KORRA NARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Pedabayalu AP-03-002-011-270/010015
() 		0203002000NRG25180520241684828 18/05/2024 Lingo 0203002WL031590 Lingo 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121579 Mrs Lingo Pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Pedabayalu AP-03-002-011-270/010016
() 		0203002000NRG25180520241684830 18/05/2024 Ammulu 0203002WL031590 Ammulu 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121300 Mrs CHIKKUDU AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Pedabayalu AP-03-002-011-270/010016
() 		0203002000NRG25180520241684829 18/05/2024 Apparao 0203002WL031590 Apparao 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121573 Mr CHIKKUDU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Pedabayalu AP-03-002-011-270/010017
() 		0203002000NRG25180520241684717 18/05/2024 Chiranjivi 0203002WL031587 Chiranjivi 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121274 Mr VANTHALA CHIRANJEEVI S O RANJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Pedabayalu AP-03-002-011-270/010017
() 		0203002000NRG25180520241684716 18/05/2024 Katokka 0203002WL031587 Katokka 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121147 Mrs VANTHALA KATUKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Pedabayalu AP-03-002-011-270/010018
() 		0203002000NRG25180520241684720 18/05/2024 Challi 0203002WL031587 Challi 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121677 Mr PANGI SEELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Pedabayalu AP-03-002-011-270/010018
() 		0203002000NRG25180520241684719 18/05/2024 Jimbo 0203002WL031587 Jimbo 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121581 Mrs Jimbo Pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Pedabayalu AP-03-002-011-270/010019
() 		0203002000NRG25180520241684722 18/05/2024 CHIKKUDU SRINU 0203002WL031587 CHIKKUDU SRINU 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121710 Mr CHIKKUDU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Pedabayalu AP-03-002-011-270/010019
() 		0203002000NRG25180520241684721 18/05/2024 Palo 0203002WL031587 Palo 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121547 Mrs CHIKKUDU PALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Pedabayalu AP-03-002-011-270/010020
() 		0203002000NRG25180520241684723 18/05/2024 Nageswarao 0203002WL031587 Nageswarao 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121278 Mr VANTHALA NAGESWARA RAO S O MALTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Pedabayalu AP-03-002-011-270/010021
() 		0203002000NRG25180520241684759 18/05/2024 Ramanna 0203002WL031588 Ramanna 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121275 Mr CHIKUDU RAMANNA S O RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Pedabayalu AP-03-002-011-270/010022
() 		0203002000NRG25180520241684831 18/05/2024 Krishanarao 0203002WL031590 Krishanarao 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121154 Mr PANGI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Pedabayalu AP-03-002-011-270/010024
() 		0203002000NRG25180520241684833 18/05/2024 Chinnayya 0203002WL031590 Chinnayya 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121307 Mr CHIKKUDU CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Pedabayalu AP-03-002-011-270/010024
() 		0203002000NRG25180520241684834 18/05/2024 Soppayi 0203002WL031590 Soppayi 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121287 Mrs CHIKKUDU SOPPAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Pedabayalu AP-03-002-011-270/010027
() 		0203002000NRG25180520241684835 18/05/2024 Balanna 0203002WL031590 Balanna 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121298 Mr KORRA BALLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Pedabayalu AP-03-002-011-270/010027
() 		0203002000NRG25180520241684836 18/05/2024 Dannayi 0203002WL031590 Dannayi 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121124 Mrs KORRA DANAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Pedabayalu AP-03-002-011-270/010028
() 		0203002000NRG25180520241684761 18/05/2024 Chittanna 0203002WL031588 Chittanna 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121273 Mr KORRA CHITTANNA S O MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Pedabayalu AP-03-002-011-270/010028
() 		0203002000NRG25180520241684760 18/05/2024 Sunna 0203002WL031588 Sunna 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121123 Mrs KORRA SUNNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Pedabayalu AP-03-002-011-270/010029
() 		0203002000NRG25180520241684838 18/05/2024 Radha 0203002WL031590 Radha 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121125 KORRA RENDO INDIA POST PAYMENTS BANK LIMITED(508528)
616 Pedabayalu AP-03-002-011-270/010029
() 		0203002000NRG25180520241684837 18/05/2024 Rajayya 0203002WL031590 Rajayya 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121156 Mr KORRA RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Pedabayalu AP-03-002-011-270/010031
() 		0203002000NRG25180520241684839 18/05/2024 Laxmi 0203002WL031590 Laxmi 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121299 Mrs CHIKKUDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Pedabayalu AP-03-002-011-270/010032
() 		0203002000NRG25180520241684840 18/05/2024 Jalamma 0203002WL031590 Jalamma 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121242 Mrs CHIKKUDU JULME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Pedabayalu AP-03-002-011-270/010033
() 		0203002000NRG25180520241684842 18/05/2024 Julme 0203002WL031590 Julme 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121126 Mrs CHIKKUDU JUMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Pedabayalu AP-03-002-011-270/010033
() 		0203002000NRG25180520241684841 18/05/2024 Shivarao 0203002WL031590 Shivarao 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121301 Mr CHIKKUDU SIVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Pedabayalu AP-03-002-011-270/010034
() 		0203002000NRG25180520241684843 18/05/2024 Narayana 0203002WL031590 Narayana 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121292 Mr CHIKKUDU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Pedabayalu AP-03-002-011-270/010034
() 		0203002000NRG25180520241684844 18/05/2024 Sattayi 0203002WL031590 Sattayi 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121303 Mrs CHIKKUDU SITHAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Pedabayalu AP-03-002-011-270/010040
() 		0203002000NRG25180520241684848 18/05/2024 PANGI RAMARAO 0203002WL031590 PANGI RAMARAO 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121574 Mr PANGI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Pedabayalu AP-03-002-011-270/010041
() 		0203002000NRG25180520241684726 18/05/2024 Chikkudu Nagamma 0203002WL031587 Chikkudu Nagamma 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121122 Mrs CHIKKUDU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Pedabayalu AP-03-002-011-270/010041
() 		0203002000NRG25180520241684725 18/05/2024 Gaddu 0203002WL031587 Gaddu 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121283 Mr CHIKKUDU GADDU S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Pedabayalu AP-03-002-011-270/010042
() 		0203002000NRG25180520241684849 18/05/2024 Bavani 0203002WL031590 Bavani 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121576 Mrs Bavani Chikkudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Pedabayalu AP-03-002-011-270/010043
() 		0203002000NRG25180520241684850 18/05/2024 Chittibabu 0203002WL031590 Chittibabu 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121580 Mr KORRA CHITTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Pedabayalu AP-03-002-011-270/010043
() 		0203002000NRG25180520241684851 18/05/2024 Ramya 0203002WL031590 Ramya 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121575 Mrs Ramya Korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Pedabayalu AP-03-002-011-270/010044
() 		0203002000NRG25180520241684852 18/05/2024 Matyaraju 0203002WL031590 Matyaraju 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121306 Mr CHIKKUDU MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Pedabayalu AP-03-002-011-270/010044
() 		0203002000NRG25180520241684853 18/05/2024 Tulasi 0203002WL031590 Tulasi 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121289 Mrs CHIKKUDU SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Pedabayalu AP-03-002-011-270/010045
() 		0203002000NRG25180520241684855 18/05/2024 Sada 0203002WL031590 Sada 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121305 Mrs CHIKKUDU SADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Pedabayalu AP-03-002-011-270/010045
() 		0203002000NRG25180520241684854 18/05/2024 Sanyasirao 0203002WL031590 Sanyasirao 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121282 Mr CHIKKUDU SANYASI RAO S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Pedabayalu AP-03-002-011-270/010046
() 		0203002000NRG25180520241684762 18/05/2024 Nageswararao 0203002WL031588 Nageswararao 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121281 KORRA NAGESWARARAO UNION BANK OF INDIA(508500)
634 Pedabayalu AP-03-002-011-270/010046
() 		0203002000NRG25180520241684763 18/05/2024 SRAVANI 0203002WL031588 SRAVANI 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121304 Mrs KORRA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Pedabayalu AP-03-002-011-270/010047
() 		0203002000NRG25180520241684764 18/05/2024 Kondababu 0203002WL031588 Kondababu 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121276 Mr CHIKUDU KONDA BABU S O RANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Pedabayalu AP-03-002-011-270/010048
() 		0203002000NRG25180520241684728 18/05/2024 Chinnayya 0203002WL031587 Chinnayya 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121284 Mr VANTHALA CHINNAYYA S O SUNDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Pedabayalu AP-03-002-011-270/010048
() 		0203002000NRG25180520241684729 18/05/2024 Janshi 0203002WL031587 Janshi 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121288 Mrs VANTHALA JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Pedabayalu AP-03-002-011-270/010051
() 		0203002000NRG25180520241684730 18/05/2024 Rasko 0203002WL031587 Rasko 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121144 Mrs VANTHALA RASMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Pedabayalu AP-03-002-011-270/010052
() 		0203002000NRG25180520241684731 18/05/2024 apparao 0203002WL031587 apparao 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121291 Mr KORRA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Pedabayalu AP-03-002-011-270/010052
() 		0203002000NRG25180520241684732 18/05/2024 madhu 0203002WL031587 madhu 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121290 Mrs KORRA MADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Pedabayalu AP-03-002-011-270/010053
() 		0203002000NRG25180520241684767 18/05/2024 dombayi 0203002WL031588 dombayi 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121548 Mrs dombayi korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Pedabayalu AP-03-002-011-270/010053
() 		0203002000NRG25180520241684766 18/05/2024 shivarao 0203002WL031588 shivarao 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121280 Mr KORRA SHIVA RAO S O SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Pedabayalu AP-03-002-011-270/010054
() 		0203002000NRG25180520241684768 18/05/2024 dumbri 0203002WL031588 dumbri 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121166 Mr KORRA DUMBRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Pedabayalu AP-03-002-011-270/010054
() 		0203002000NRG25180520241684769 18/05/2024 valsi 0203002WL031588 valsi 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121549 Mrs valsi korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Pedabayalu AP-03-002-011-270/010056
() 		0203002000NRG25180520241684736 18/05/2024 JILKA 0203002WL031587 JILKA 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121148 Mrs PANGI JILKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Pedabayalu AP-03-002-011-270/010057
() 		0203002000NRG25180520241684740 18/05/2024 dheksha 0203002WL031587 dheksha 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121550 Mrs dheksha VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Pedabayalu AP-03-002-011-270/010057
() 		0203002000NRG25180520241684739 18/05/2024 RAM BABU 0203002WL031587 RAM BABU 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121551 Mr RAM BABU VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Pedabayalu AP-03-002-011-270/010058
() 		0203002000NRG25180520241684856 18/05/2024 lakshmanrao 0203002WL031590 lakshmanrao 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121277 Mr VANTHALA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Pedabayalu AP-03-002-011-270/010058
() 		0203002000NRG25180520241684857 18/05/2024 laxmi 0203002WL031590 laxmi 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121578 Mrs laxmi vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Pedabayalu AP-03-002-011-270/010059
() 		0203002000NRG25180520241684771 18/05/2024 KAVYA 0203002WL031588 KAVYA 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121553 Mrs KORRA KAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Pedabayalu AP-03-002-011-270/010059
() 		0203002000NRG25180520241684770 18/05/2024 sanayasirao 0203002WL031588 sanayasirao 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121544 Mr KORRA SANYASI RAO S O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Pedabayalu AP-03-002-011-270/010060
() 		0203002000NRG25180520241684859 18/05/2024 bhanu 0203002WL031590 bhanu 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121577 MISS KORRA BHANU STATE BANK OF INDIA(508548)
653 Pedabayalu AP-03-002-011-270/010062
() 		0203002000NRG25180520241684774 18/05/2024 lakshmi 0203002WL031588 lakshmi 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121241 Mrs PANGI LAXMI W O SANYASI RAO PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Pedabayalu AP-03-002-011-270/010063
() 		0203002000NRG25180520241684741 18/05/2024 sila 0203002WL031587 sila 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121149 Mrs CHIKKUDU SHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Pedabayalu AP-03-002-011-270/010064
() 		0203002000NRG25180520241684860 18/05/2024 SUNDRAMMA 0203002WL031590 SUNDRAMMA 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121167 Mrs SUNDARAMMA KORRA W O KRISHNA RAO K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Pedabayalu AP-03-002-011-270/010066
() 		0203002000NRG25180520241684863 18/05/2024 Balaraaju 0203002WL031590 Balaraaju 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121302 Mr CHIKKUDU BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Pedabayalu AP-03-002-011-270/010069
() 		0203002000NRG25180520241684776 18/05/2024 PANGI RAMESH 0203002WL031588 PANGI RAMESH 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121747 Mr PANGI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Pedabayalu AP-03-002-011-270/010071
() 		0203002000NRG25180520241684866 18/05/2024 KORRA RAJAYYA 0203002WL031590 KORRA RAJAYYA 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121744 Mr KORRA RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Pedabayalu AP-03-002-011-270/10072
() 		0203002000NRG25180520241684745 18/05/2024 KORRA VENKATARAO 0203002WL031587 KORRA VENKATARAO 00684 APGV0003344 1290 1290 Processed 22/05/2024 4221121711 KORRA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 555747 555747
660 Pedabayalu AP-03-002-011-074/010032
() 		0203002000NRG25180520241681622 18/05/2024 GOLLORI MAHESH 0203002WL031524 GOLLORI MAHESH 00691 IPOS0000001 1225 1225 Processed 22/05/2024 4221121724 GOLLORI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
661 Pedabayalu AP-03-002-011-074/10085
() 		0203002000NRG25180520241681648 18/05/2024 KODA MONIMA 0203002WL031524 KODA MONIMA 00691 IPOS0000001 1225 1225 Processed 22/05/2024 4221121725 KODA MONIMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Pedabayalu AP-03-002-011-074/10088
() 		0203002000NRG25180520241681651 18/05/2024 PADI ASHOK KUMAR 0203002WL031524 PADI ASHOK KUMAR 00691 IPOS0000001 980 980 Processed 22/05/2024 4221121726 PADI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
663 Pedabayalu AP-03-002-011-129/10004-A
() 		0203002000NRG25180520241684824 18/05/2024 PANGI LAKSHMI 0203002WL031589 PANGI LAKSHMI 00691 IPOS0000001 1325 1325 Processed 22/05/2024 4221121755 PANGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Pedabayalu AP-03-002-011-129/10004-A
() 		0203002000NRG25180520241684823 18/05/2024 PANGI MADHAVA RAO 0203002WL031589 PANGI MADHAVA RAO 00691 IPOS0000001 1325 1325 Processed 22/05/2024 4221121754 Mr PANGI MADHAVA RAO S O ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Pedabayalu AP-03-002-011-270/010022
() 		0203002000NRG25180520241684832 18/05/2024 PANGI JUMBU 0203002WL031590 PANGI JUMBU 00691 IPOS0000001 1290 1290 Rejected 22/05/2024 4221121746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 Pedabayalu AP-03-002-011-270/010035
() 		0203002000NRG25180520241684846 18/05/2024 Vanthala Kumari 0203002WL031590 Vanthala Kumari 00691 IPOS0000001 1290 1290 Processed 22/05/2024 4221121572 KORRA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
667 Pedabayalu AP-03-002-011-270/10049-A
() 		0203002000NRG25180520241684744 18/05/2024 PANGI SRINU 0203002WL031587 PANGI SRINU 00691 IPOS0000001 1290 1290 Processed 22/05/2024 4221121716 PANGI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
668 Pedabayalu AP-03-002-011-270/10073
() 		0203002000NRG25180520241684747 18/05/2024 PANGI NISO 0203002WL031587 PANGI NISO 00691 IPOS0000001 1290 1290 Processed 22/05/2024 4221121748 PANGI NISO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11240 11240
669 Pedabayalu AP-03-002-011-073/010051
() 		0203002000NRG25180520241684192 18/05/2024 PANGI LALIBABU 0203002WL031580 PANGI LALIBABU 00703 AIRP0000001 1305 1305 Processed 22/05/2024 4221121681 PANGI LALIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
670 Pedabayalu AP-03-002-011-073/010142
() 		0203002000NRG25180520241684615 18/05/2024 Kimudu Linganna 0203002WL031583 Kimudu Linganna 00703 AIRP0000001 1250 1250 Processed 22/05/2024 4221121483 KIMUDU LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
671 Pedabayalu AP-03-002-011-073/10144
() 		0203002000NRG25180520241684221 18/05/2024 KIMUDU RADHAMMA 0203002WL031580 KIMUDU RADHAMMA 00703 AIRP0000001 1305 1305 Processed 22/05/2024 4221121680 Kimudu Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
672 Pedabayalu AP-03-002-011-074/010078
() 		0203002000NRG25180520241681644 18/05/2024 SAVITHRI 0203002WL031524 SAVITHRI 00703 AIRP0000001 1225 1225 Processed 22/05/2024 4221121582 SIRGAM SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Pedabayalu AP-03-002-011-075/010121
() 		0203002000NRG25180520241681505 18/05/2024 MANDI KANTHAMMA 0203002WL031522 MANDI KANTHAMMA 00703 AIRP0000001 1025 1025 Processed 22/05/2024 4221121497 Mandi Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
674 Pedabayalu AP-03-002-011-075/010181
() 		0203002000NRG25180520241681396 18/05/2024 KORRA LAVARAJU 0203002WL031520 KORRA LAVARAJU 00703 AIRP0000001 1150 1150 Processed 22/05/2024 4221121462 KORRA LAVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
675 Pedabayalu AP-03-002-011-075/010210
() 		0203002000NRG25180520241681516 18/05/2024 AMIDELU LAXMI 0203002WL031522 AMIDELU LAXMI 00703 AIRP0000001 1025 1025 Processed 22/05/2024 4221121741 Amedelu Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
676 Pedabayalu AP-03-002-011-077/010006
() 		0203002000NRG25180520241681130 18/05/2024 BONDA AJIT KUMAR 0203002WL031515 BONDA AJIT KUMAR 00703 AIRP0000001 440 440 Processed 22/05/2024 4221121751 Mr BONDA AJIT KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Pedabayalu AP-03-002-011-270/010020
() 		0203002000NRG25180520241684724 18/05/2024 Vanthala Varalamma 0203002WL031587 Vanthala Varalamma 00703 AIRP0000001 1290 1290 Processed 22/05/2024 4221121112 VANTHALA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10015 10015
Total 748663 748663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedabayalu AP0203002_180524APB_FTO_57932 IDBI Bank IBKL0001934 NUZVID 630
2 Pedabayalu AP0203002_180524APB_FTO_57932 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 4530
3 Pedabayalu AP0203002_180524APB_FTO_57932 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 158601
4 Pedabayalu AP0203002_180524APB_FTO_57932 STATE BANK OF INDIA SBIN0018137 Munchingputtu 1150
5 Pedabayalu AP0203002_180524APB_FTO_57932 UNION BANK OF INDIA UBIN0823767 PADERU 3225
6 Pedabayalu AP0203002_180524APB_FTO_57932 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1150
7 Pedabayalu AP0203002_180524APB_FTO_57932 Andhra Pradesh Grameena Vikas Bank APGV0003319 G.MADUGULA 2375
8 Pedabayalu AP0203002_180524APB_FTO_57932 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 555747
9 Pedabayalu AP0203002_180524APB_FTO_57932 India Post Payments Bank IPOS0000001 ANANTAPUR 2205
10 Pedabayalu AP0203002_180524APB_FTO_57932 India Post Payments Bank IPOS0000001 MVP COLONY 9035
11 Pedabayalu AP0203002_180524APB_FTO_57932 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10015

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