Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:52:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203002_100524APB_FTO_49657
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-03-002-023-265/020061
() 		0203002000NRG25100520241285243 10/05/2024 Matyaraju 0203002WL024715 Matyaraju 00415 SBIN0000772 806 806 Processed 18/05/2024 4126642635 MR VANTHALA MATYARAJU STATE BANK OF INDIA(508548)
SubTotal 806 806
2 Pedabayalu AP-03-002-023-265/020025
() 		0203002000NRG25100520241285539 10/05/2024 PANGI LINGESH 0203002WL024719 PANGI LINGESH 00415 SBIN0002691 761 761 Processed 18/05/2024 4126642723 Pangi Lingesh FINO PAYMENTS BANK LTD(608001)
3 Pedabayalu AP-03-002-023-265/020101
() 		0203002000NRG25100520241284572 10/05/2024 CHANDAR RAO 0203002WL024711 CHANDAR RAO 00415 SBIN0002691 585 585 Processed 18/05/2024 4126642702 MR PANGI CHANDAR RAO STATE BANK OF INDIA(508548)
SubTotal 1346 1346
4 Pedabayalu AP-03-002-008-094/010010
() 		0203002000NRG25090520241211317 10/05/2024 KARTHIKRAJ 0203002WL023554 KARTHIKRAJ 00415 SBIN0009473 1620 1620 Processed 18/05/2024 4126642700 MR JARSINGI KARTHIKRAJ STATE BANK OF INDIA(508548)
5 Pedabayalu AP-03-002-008-094/010011
() 		0203002000NRG25090520241211320 10/05/2024 THIRUPATHIRAO 0203002WL023554 THIRUPATHIRAO 00415 SBIN0009473 1620 1620 Processed 18/05/2024 4126642701 MR THIRUPATHIRAO KOTHAMNAID STATE BANK OF INDIA(508548)
6 Pedabayalu AP-03-002-008-094/010039
() 		0203002000NRG25090520241211337 10/05/2024 ARDHARAJU 0203002WL023554 ARDHARAJU 00415 SBIN0009473 1620 1620 Processed 18/05/2024 4126642673 MRS JARSINGI ARDHA RAJU STATE BANK OF INDIA(508548)
7 Pedabayalu AP-03-002-008-118/20060
() 		0203002000NRG25090520241211900 10/05/2024 KURTHADI RAVANAMMA 0203002WL023577 KURTHADI RAVANAMMA 00415 SBIN0009473 1620 1620 Processed 18/05/2024 4126642689 MS KURTHADI RAVANAMMA STATE BANK OF INDIA(508548)
8 Pedabayalu AP-03-002-015-151/010036
() 		0203002000NRG25100520241259412 10/05/2024 GANGA BHAVANI GUDA 0203002WL024391 GANGA BHAVANI GUDA 00415 SBIN0009473 1314 1314 Processed 18/05/2024 4126642660 MISS GUDA GANGA BHAVANI STATE BANK OF INDIA(508548)
9 Pedabayalu AP-03-002-015-151/010044
() 		0203002000NRG25100520241259426 10/05/2024 PADMAKUMARI 0203002WL024391 PADMAKUMARI 00415 SBIN0009473 1314 1314 Processed 18/05/2024 4126642678 Vancharangi Padmakumari AIRTEL PAYMENTS BANK LIMITED(990288)
10 Pedabayalu AP-03-002-015-153/010010
() 		0203002000NRG25100520241258305 10/05/2024 PEDDAMMA 0203002WL024367 PEDDAMMA 00415 SBIN0009473 1314 1314 Processed 18/05/2024 4126642771 MANUGURU PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pedabayalu AP-03-002-022-195/010002
() 		0203002000NRG25100520241272927 10/05/2024 syamala 0203002WL024529 syamala 00415 SBIN0009473 1904 1904 Processed 18/05/2024 4126642728 REGAM SHYAMALA UNION BANK OF INDIA(508500)
12 Pedabayalu AP-03-002-022-197/010027
() 		0203002000NRG25100520241270316 10/05/2024 Kotamma 0203002WL024504 Kotamma 00415 SBIN0009473 1632 1632 Processed 18/05/2024 4126642691 Mrs VANTHALA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Pedabayalu AP-03-002-022-197/010027
() 		0203002000NRG25100520241270317 10/05/2024 vasudevi 0203002WL024504 vasudevi 00415 SBIN0009473 1632 1632 Processed 18/05/2024 4126642690 MISS VANTHALA VASUDEVI STATE BANK OF INDIA(508548)
14 Pedabayalu AP-03-002-022-197/010039
() 		0203002000NRG25100520241270318 10/05/2024 Pandamma 0203002WL024504 Pandamma 00415 SBIN0009473 1632 1632 Processed 18/05/2024 4126642708 MS DHANASANI PANDAMMA STATE BANK OF INDIA(508548)
15 Pedabayalu AP-03-002-022-256/020014
() 		0203002000NRG25100520241268148 10/05/2024 Thirupathamma 0203002WL024481 Thirupathamma 00415 SBIN0009473 920 920 Processed 18/05/2024 4126642670 TURRE THIRUPATHAMMA BANK OF BARODA(606985)
16 Pedabayalu AP-03-002-022-263/010015
() 		0203002000NRG25100520241267744 10/05/2024 PALASI ANITHA 0203002WL024469 PALASI ANITHA 00415 SBIN0009473 1150 1150 Processed 18/05/2024 4126642711 MS PALASI ANITHA STATE BANK OF INDIA(508548)
17 Pedabayalu AP-03-002-022-263/010016
() 		0203002000NRG25100520241267746 10/05/2024 REGAM BALAKRISHNA 0203002WL024469 REGAM BALAKRISHNA 00415 SBIN0009473 1380 1380 Processed 18/05/2024 4126642724 MR REGAM BALAKRISHNA STATE BANK OF INDIA(508548)
18 Pedabayalu AP-03-002-022-263/010020
() 		0203002000NRG25100520241267751 10/05/2024 BHAGYAVATHI 0203002WL024469 BHAGYAVATHI 00415 SBIN0009473 920 920 Processed 18/05/2024 4126642718 Mrs BARJA BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Pedabayalu AP-03-002-022-263/010020
() 		0203002000NRG25100520241267752 10/05/2024 SAI MADHURI 0203002WL024469 SAI MADHURI 00415 SBIN0009473 920 920 Processed 18/05/2024 4126642714 MS BARJA SAI MADHURI STATE BANK OF INDIA(508548)
20 Pedabayalu AP-03-002-022-263/010028
() 		0203002000NRG25100520241267769 10/05/2024 kavitha 0203002WL024469 kavitha 00415 SBIN0009473 1380 1380 Processed 18/05/2024 4126642794 Mrs PALLIBOYINI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Pedabayalu AP-03-002-022-263/010055
() 		0203002000NRG25100520241267798 10/05/2024 SAILAJA 0203002WL024469 SAILAJA 00415 SBIN0009473 1380 1380 Processed 18/05/2024 4126642790 Mrs ARMA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Pedabayalu AP-03-002-023-248/010162
() 		0203002000NRG25090520241219432 10/05/2024 Chinni 0203002WL023763 Chinni 00415 SBIN0009473 1740 1740 Processed 18/05/2024 4126642773 MRS KORABU CHINNI STATE BANK OF INDIA(508548)
23 Pedabayalu AP-03-002-023-248/10204-A
() 		0203002000NRG25090520241219438 10/05/2024 PANASA DINESHNAIDU 0203002WL023763 PANASA DINESHNAIDU 00415 SBIN0009473 1740 1740 Processed 18/05/2024 4126642687 Mr PANASA DINESHNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Pedabayalu AP-03-002-023-251/020017
() 		0203002000NRG25090520241219139 10/05/2024 CHINNI 0203002WL023754 CHINNI 00415 SBIN0009473 1500 1500 Processed 18/05/2024 4126642684 MS GUDA CHINNI STATE BANK OF INDIA(508548)
25 Pedabayalu AP-03-002-023-251/20019
() 		0203002000NRG25090520241219140 10/05/2024 Butari Balanna 0203002WL023754 Butari Balanna 00415 SBIN0009473 1500 1500 Processed 18/05/2024 4126642782 Mr BALANNA BUTARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Pedabayalu AP-03-002-023-265/020053
() 		0203002000NRG25100520241284492 10/05/2024 Apparao 0203002WL024706 Apparao 00415 SBIN0009473 766 766 Processed 18/05/2024 4126642775 Mr KILLO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Pedabayalu AP-03-002-023-265/020079
() 		0203002000NRG25100520241285265 10/05/2024 RAMDASU 0203002WL024715 RAMDASU 00415 SBIN0009473 806 806 Processed 18/05/2024 4126642638 MR VANTHALA RAMDASU STATE BANK OF INDIA(508548)
28 Pedabayalu AP-03-002-023-265/020101
() 		0203002000NRG25100520241284573 10/05/2024 NOOKALAMMA 0203002WL024711 NOOKALAMMA 00415 SBIN0009473 585 585 Processed 18/05/2024 4126642661 MRS NOOKALAMMA VANTHALA STATE BANK OF INDIA(508548)
29 Pedabayalu AP-03-002-023-265/020105
() 		0203002000NRG25100520241284579 10/05/2024 ESWARI 0203002WL024711 ESWARI 00415 SBIN0009473 585 585 Processed 18/05/2024 4126642778 MRS PANGI ESWARI STATE BANK OF INDIA(508548)
30 Pedabayalu AP-03-002-023-265/020105
() 		0203002000NRG25100520241284578 10/05/2024 JAGAPATHI 0203002WL024711 JAGAPATHI 00415 SBIN0009473 585 585 Processed 18/05/2024 4126642779 Pangi Jagapathi FINO PAYMENTS BANK LTD(608001)
SubTotal 35079 35079
31 Pedabayalu AP-03-002-008-092/040010
() 		0203002000NRG25090520241211912 10/05/2024 Kesavarao 0203002WL023579 Kesavarao 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4126642649 MR PALASI KESAVA RAO STATE BANK OF INDIA(508548)
32 Pedabayalu AP-03-002-008-092/040028
() 		0203002000NRG25090520241211922 10/05/2024 ganapathi 0203002WL023579 ganapathi 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4126642656 Palasi Ganapathi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
33 Pedabayalu AP-03-002-008-094/010008
() 		0203002000NRG25090520241211311 10/05/2024 BODIRAJU 0203002WL023554 BODIRAJU 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4126642735 Mr VANJE BODIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Pedabayalu AP-03-002-008-094/010008
() 		0203002000NRG25090520241211312 10/05/2024 VANJE SANJEEVARAO 0203002WL023554 VANJE SANJEEVARAO 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4126642704 MR VANJE SANJEEVARAO STATE BANK OF INDIA(508548)
35 Pedabayalu AP-03-002-008-094/010009
() 		0203002000NRG25090520241211313 10/05/2024 Nagaraju 0203002WL023554 Nagaraju 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4126642759 VANJE NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
36 Pedabayalu AP-03-002-008-094/010012
() 		0203002000NRG25090520241211323 10/05/2024 VANJE PURNAMMA 0203002WL023554 VANJE PURNAMMA 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4126642697 MRS VANJE PURNAMMA STATE BANK OF INDIA(508548)
37 Pedabayalu AP-03-002-008-094/010014
() 		0203002000NRG25090520241211325 10/05/2024 JARASINGI MEENA KUMARI 0203002WL023554 JARASINGI MEENA KUMARI 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4126642686 MISS JARSINGI MEENA KUMARI STATE BANK OF INDIA(508548)
38 Pedabayalu AP-03-002-008-094/010015
() 		0203002000NRG25090520241211599 10/05/2024 KOTHAMNAIDU KONDALARAO 0203002WL023567 KOTHAMNAIDU KONDALARAO 00415 SBIN0009476 1307 1307 Processed 18/05/2024 4126642696 MR KOTHAMNAIDU KONDALA RAO STATE BANK OF INDIA(508548)
39 Pedabayalu AP-03-002-008-094/010026
() 		0203002000NRG25090520241211328 10/05/2024 sUribabu 0203002WL023554 sUribabu 00415 SBIN0009476 1350 1350 Processed 18/05/2024 4126642712 MR MARUGODI SURIBABU STATE BANK OF INDIA(508548)
40 Pedabayalu AP-03-002-008-094/010030
() 		0203002000NRG25090520241211329 10/05/2024 Vanje Subhalamma 0203002WL023554 Vanje Subhalamma 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4126642745 Vanje Subbalamma AIRTEL PAYMENTS BANK LIMITED(990288)
41 Pedabayalu AP-03-002-008-094/010034
() 		0203002000NRG25090520241211608 10/05/2024 gangamma 0203002WL023567 gangamma 00415 SBIN0009476 1090 1090 Processed 18/05/2024 4126642763 MISS PALASI GANGAMMA STATE BANK OF INDIA(508548)
42 Pedabayalu AP-03-002-008-094/010035
() 		0203002000NRG25090520241211332 10/05/2024 Kusuma Marugodi 0203002WL023554 Kusuma Marugodi 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4126642738 MS KUSUMA MARUGODI STATE BANK OF INDIA(508548)
43 Pedabayalu AP-03-002-008-094/010036
() 		0203002000NRG25090520241211334 10/05/2024 janakamma 0203002WL023554 janakamma 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4126642737 MS JANAKAMMA VANJE STATE BANK OF INDIA(508548)
44 Pedabayalu AP-03-002-008-094/010037
() 		0203002000NRG25090520241211335 10/05/2024 kamaraju 0203002WL023554 kamaraju 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4126642741 MR VANJE KAMARAJU STATE BANK OF INDIA(508548)
45 Pedabayalu AP-03-002-008-094/010037
() 		0203002000NRG25090520241211336 10/05/2024 RANGAMMA 0203002WL023554 RANGAMMA 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4126642742 MISS VANJE RANGAMMA STATE BANK OF INDIA(508548)
46 Pedabayalu AP-03-002-008-094/010039
() 		0203002000NRG25090520241211338 10/05/2024 INDRA KUMARI 0203002WL023554 INDRA KUMARI 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4126642703 MISS BONDA INDHRAKUMARI STATE BANK OF INDIA(508548)
47 Pedabayalu AP-03-002-008-094/020003
() 		0203002000NRG25090520241211611 10/05/2024 Prabhudash 0203002WL023567 Prabhudash 00415 SBIN0009476 1307 1307 Processed 18/05/2024 4126642748 PALASI PRABHUDAS AIRTEL PAYMENTS BANK LIMITED(990288)
48 Pedabayalu AP-03-002-008-094/020011
() 		0203002000NRG25090520241211621 10/05/2024 sanyasiraavu 0203002WL023567 sanyasiraavu 00415 SBIN0009476 1307 1307 Processed 18/05/2024 4126642688 MR JARSINGI SANYASIRAO STATE BANK OF INDIA(508548)
49 Pedabayalu AP-03-002-008-094/10040
() 		0203002000NRG25090520241211624 10/05/2024 KOTHAMNAIDU RAMALAxmi 0203002WL023567 KOTHAMNAIDU RAMALAxmi 00415 SBIN0009476 1307 1307 Processed 18/05/2024 4126642710 KOTHAMNAIDU RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pedabayalu AP-03-002-008-094/2021
() 		0203002000NRG25090520241211625 10/05/2024 KORRA KONDALARAO 0203002WL023567 KORRA KONDALARAO 00415 SBIN0009476 1307 1307 Processed 18/05/2024 4126642722 KORRA KONDALA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
51 Pedabayalu AP-03-002-008-118/020019
() 		0203002000NRG25090520241211853 10/05/2024 Lachamma 0203002WL023577 Lachamma 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4126642740 MS LACHAMMA KURTHADI STATE BANK OF INDIA(508548)
52 Pedabayalu AP-03-002-008-118/020029
() 		0203002000NRG25090520241211865 10/05/2024 JARSINGI VASANTHA KUMARI 0203002WL023577 JARSINGI VASANTHA KUMARI 00415 SBIN0009476 1350 1350 Processed 18/05/2024 4126642727 MS JARSINGI VASANTHAKUMARI STATE BANK OF INDIA(508548)
53 Pedabayalu AP-03-002-008-118/020030
() 		0203002000NRG25090520241211868 10/05/2024 varalakshmi 0203002WL023577 varalakshmi 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4126642755 MISS BONDA VARALAKSHMI STATE BANK OF INDIA(508548)
54 Pedabayalu AP-03-002-008-118/020031
() 		0203002000NRG25090520241211869 10/05/2024 Karranna 0203002WL023577 Karranna 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4126642756 MR BONDA KARRANNA STATE BANK OF INDIA(508548)
55 Pedabayalu AP-03-002-008-118/020035
() 		0203002000NRG25090520241211873 10/05/2024 Simhadri 0203002WL023577 Simhadri 00415 SBIN0009476 1350 1350 Processed 18/05/2024 4126642621 MR BONDA SIMHADRI STATE BANK OF INDIA(508548)
56 Pedabayalu AP-03-002-008-118/020036
() 		0203002000NRG25090520241211875 10/05/2024 Kondababu 0203002WL023577 Kondababu 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4126642655 Mr BONDA KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Pedabayalu AP-03-002-008-118/020040
() 		0203002000NRG25090520241211881 10/05/2024 RAVI KUMAR 0203002WL023577 RAVI KUMAR 00415 SBIN0009476 540 540 Processed 18/05/2024 4126642698 MR KORRA RAVIKUMAR STATE BANK OF INDIA(508548)
58 Pedabayalu AP-03-002-008-118/020043
() 		0203002000NRG25090520241211885 10/05/2024 Korra Subbarao 0203002WL023577 Korra Subbarao 00415 SBIN0009476 810 810 Processed 18/05/2024 4126642781 MR KORRA SUBBARAO STATE BANK OF INDIA(508548)
59 Pedabayalu AP-03-002-008-118/020045
() 		0203002000NRG25090520241211888 10/05/2024 KOTESWARARAO 0203002WL023577 KOTESWARARAO 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4126642676 MR KURTHADI KOTESWARARAO STATE BANK OF INDIA(508548)
60 Pedabayalu AP-03-002-008-118/020056
() 		0203002000NRG25090520241211897 10/05/2024 Korra Bhavani 0203002WL023577 Korra Bhavani 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4126642746 MISS KORRA BHAVANI STATE BANK OF INDIA(508548)
61 Pedabayalu AP-03-002-013-236/010008
() 		0203002000NRG25100520241265568 10/05/2024 laxmi 0203002WL024449 laxmi 00415 SBIN0009476 1494 1494 Processed 18/05/2024 4126642719 MS PANGI LAXMI STATE BANK OF INDIA(508548)
62 Pedabayalu AP-03-002-013-236/010013
() 		0203002000NRG25100520241265572 10/05/2024 Salomi 0203002WL024449 Salomi 00415 SBIN0009476 1494 1494 Processed 18/05/2024 4126642715 KILLO SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pedabayalu AP-03-002-013-236/010017
() 		0203002000NRG25100520241265573 10/05/2024 Baskararao 0203002WL024449 Baskararao 00415 SBIN0009476 1494 1494 Processed 18/05/2024 4126642721 KILLO SRINU FINO PAYMENTS BANK LTD(608001)
64 Pedabayalu AP-03-002-013-236/10032
() 		0203002000NRG25100520241265580 10/05/2024 PANGI SOMBERI 0203002WL024449 PANGI SOMBERI 00415 SBIN0009476 1494 1494 Processed 18/05/2024 4126642720 MS PANGI SOMBERI STATE BANK OF INDIA(508548)
65 Pedabayalu AP-03-002-013-236/10037
() 		0203002000NRG25100520241265587 10/05/2024 VANTHALA CHANDRAMMA 0203002WL024449 VANTHALA CHANDRAMMA 00415 SBIN0009476 1494 1494 Processed 18/05/2024 4126642716 MS VANTHALA CHANDRAMMA STATE BANK OF INDIA(508548)
66 Pedabayalu AP-03-002-013-236/10038
() 		0203002000NRG25100520241265588 10/05/2024 PANGI LALITHA 0203002WL024449 PANGI LALITHA 00415 SBIN0009476 1494 1494 Processed 18/05/2024 4126642747 KILLO LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pedabayalu AP-03-002-015-151/010003
() 		0203002000NRG25100520241259374 10/05/2024 Krishanarao 0203002WL024391 Krishanarao 00415 SBIN0009476 1314 1314 Processed 18/05/2024 4126642725 MR PANGI KRISHNARAO STATE BANK OF INDIA(508548)
68 Pedabayalu AP-03-002-015-151/010006
() 		0203002000NRG25100520241259377 10/05/2024 KUMARI 0203002WL024391 KUMARI 00415 SBIN0009476 1314 1314 Processed 18/05/2024 4126642729 Sageni Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
69 Pedabayalu AP-03-002-015-151/010021
() 		0203002000NRG25100520241259380 10/05/2024 Kamulamma 0203002WL024391 Kamulamma 00415 SBIN0009476 1314 1314 Processed 18/05/2024 4126642641 MRS VANCHARANGI KAMULAMMA STATE BANK OF INDIA(508548)
70 Pedabayalu AP-03-002-015-151/010030
() 		0203002000NRG25100520241259401 10/05/2024 MATYARAJU 0203002WL024391 MATYARAJU 00415 SBIN0009476 1314 1314 Processed 18/05/2024 4126642683 MR BATCHELI MATHSYARAJU STATE BANK OF INDIA(508548)
71 Pedabayalu AP-03-002-015-151/010035
() 		0203002000NRG25100520241259410 10/05/2024 NARAYANA 0203002WL024391 NARAYANA 00415 SBIN0009476 1314 1314 Processed 18/05/2024 4126642693 MR NARAYANA GUDA STATE BANK OF INDIA(508548)
72 Pedabayalu AP-03-002-015-151/010042
() 		0203002000NRG25100520241259422 10/05/2024 BUJJIBABU 0203002WL024391 BUJJIBABU 00415 SBIN0009476 876 876 Processed 18/05/2024 4126642677 MR BACHELI BUJJIBABU STATE BANK OF INDIA(508548)
73 Pedabayalu AP-03-002-015-151/010044
() 		0203002000NRG25100520241259425 10/05/2024 VENKATESWARLU 0203002WL024391 VENKATESWARLU 00415 SBIN0009476 1314 1314 Processed 18/05/2024 4126642717 Mr VANCHARANGI VENKATESWALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Pedabayalu AP-03-002-015-151/010046
() 		0203002000NRG25100520241259429 10/05/2024 RAMANA MURTHY 0203002WL024391 RAMANA MURTHY 00415 SBIN0009476 1314 1314 Processed 18/05/2024 4126642692 MR VANCHARANGI RAMANAMURTHY STATE BANK OF INDIA(508548)
75 Pedabayalu AP-03-002-015-151/010048
() 		0203002000NRG25100520241259430 10/05/2024 CHANDRAYYA 0203002WL024391 CHANDRAYYA 00415 SBIN0009476 1314 1314 Processed 18/05/2024 4126642774 Pangi Chandrayya AIRTEL PAYMENTS BANK LIMITED(990288)
76 Pedabayalu AP-03-002-015-151/010048
() 		0203002000NRG25100520241259431 10/05/2024 VASANTHA KUMARI 0203002WL024391 VASANTHA KUMARI 00415 SBIN0009476 1314 1314 Processed 18/05/2024 4126642749 Mrs PANGI VASANTHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Pedabayalu AP-03-002-015-153/010010
() 		0203002000NRG25100520241258304 10/05/2024 Venkatarao 0203002WL024367 Venkatarao 00415 SBIN0009476 1314 1314 Processed 18/05/2024 4126642770 MR MANUGURU VENKATA RAJU STATE BANK OF INDIA(508548)
78 Pedabayalu AP-03-002-015-153/010044
() 		0203002000NRG25100520241258315 10/05/2024 Balanna 0203002WL024367 Balanna 00415 SBIN0009476 1314 1314 Processed 18/05/2024 4126642685 Sageni Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
79 Pedabayalu AP-03-002-015-153/010046
() 		0203002000NRG25100520241258319 10/05/2024 Boddanna 0203002WL024367 Boddanna 00415 SBIN0009476 1314 1314 Processed 18/05/2024 4126642706 MR SAGENI BODANNA STATE BANK OF INDIA(508548)
80 Pedabayalu AP-03-002-021-162/010002
() 		0203002000NRG25100520241255043 10/05/2024 Korra Salayi 0203002WL024332 Korra Salayi 00415 SBIN0009476 1869 1869 Processed 18/05/2024 4126642786 KORRA SALAYI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pedabayalu AP-03-002-021-162/010004
() 		0203002000NRG25100520241255044 10/05/2024 Sundar Rao 0203002WL024332 Sundar Rao 00415 SBIN0009476 1869 1869 Processed 18/05/2024 4126642783 MR KORRA SUNDAR RAO STATE BANK OF INDIA(508548)
82 Pedabayalu AP-03-002-021-162/010011
() 		0203002000NRG25100520241255051 10/05/2024 Chinnarao 0203002WL024332 Chinnarao 00415 SBIN0009476 1869 1869 Processed 18/05/2024 4126642694 MR KORRA CHINNA RAO STATE BANK OF INDIA(508548)
83 Pedabayalu AP-03-002-021-162/10014
() 		0203002000NRG25100520241255054 10/05/2024 PANGI SEETAMMA 0203002WL024332 PANGI SEETAMMA 00415 SBIN0009476 1869 1869 Processed 18/05/2024 4126642784 PANGI SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Pedabayalu AP-03-002-021-162/10015
() 		0203002000NRG25100520241255055 10/05/2024 Pangi Parvathamma 0203002WL024332 Pangi Parvathamma 00415 SBIN0009476 1869 1869 Processed 18/05/2024 4126642787 PANGI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Pedabayalu AP-03-002-021-162/10015
() 		0203002000NRG25100520241255056 10/05/2024 Pangi Rambabu 0203002WL024332 Pangi Rambabu 00415 SBIN0009476 1869 1869 Processed 18/05/2024 4126642785 Pangi Rambabu FINO PAYMENTS BANK LTD(608001)
86 Pedabayalu AP-03-002-022-195/010025
() 		0203002000NRG25100520241272662 10/05/2024 ARMA SOBHAN BABU 0203002WL024525 ARMA SOBHAN BABU 00415 SBIN0009476 1904 1904 Processed 18/05/2024 4126642658 MR ARMA SOBHAN BABU STATE BANK OF INDIA(508548)
87 Pedabayalu AP-03-002-022-195/020025
() 		0203002000NRG25100520241274932 10/05/2024 sumithra 0203002WL024567 sumithra 00415 SBIN0009476 1904 1904 Processed 18/05/2024 4126642726 MISS JANGIDI SUMITHRA STATE BANK OF INDIA(508548)
88 Pedabayalu AP-03-002-022-197/010002
() 		0203002000NRG25100520241270856 10/05/2024 Maheshbabu 0203002WL024507 Maheshbabu 00415 SBIN0009476 1632 1632 Processed 18/05/2024 4126642640 BADNAYINI MAHESHBABU BANK OF INDIA(508505)
89 Pedabayalu AP-03-002-022-197/010023
() 		0203002000NRG25100520241270858 10/05/2024 Siddeswararao 0203002WL024507 Siddeswararao 00415 SBIN0009476 1632 1632 Processed 18/05/2024 4126642642 MR BADNAINI SIDDESWARA RAO STATE BANK OF INDIA(508548)
90 Pedabayalu AP-03-002-022-197/010027
() 		0203002000NRG25100520241270315 10/05/2024 Gopalarao 0203002WL024504 Gopalarao 00415 SBIN0009476 1632 1632 Processed 18/05/2024 4126642647 Mr VANTHALA GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Pedabayalu AP-03-002-022-197/010039
() 		0203002000NRG25100520241270319 10/05/2024 rajubabu 0203002WL024504 rajubabu 00415 SBIN0009476 1632 1632 Processed 18/05/2024 4126642709 DHANASANI RAJUBABU BANK OF INDIA(508505)
92 Pedabayalu AP-03-002-022-197/010040
() 		0203002000NRG25100520241271233 10/05/2024 Karramma 0203002WL024510 Karramma 00415 SBIN0009476 1632 1632 Processed 18/05/2024 4126642713 MS DHANASANI KARRAMMA STATE BANK OF INDIA(508548)
93 Pedabayalu AP-03-002-022-197/010040
() 		0203002000NRG25100520241271234 10/05/2024 Ramesh 0203002WL024510 Ramesh 00415 SBIN0009476 1632 1632 Processed 18/05/2024 4126642672 DHNASANI RAMESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
94 Pedabayalu AP-03-002-022-197/010043
() 		0203002000NRG25100520241270860 10/05/2024 Nilamma 0203002WL024507 Nilamma 00415 SBIN0009476 1632 1632 Processed 18/05/2024 4126642643 MS BADNAYINI NEELAMMA STATE BANK OF INDIA(508548)
95 Pedabayalu AP-03-002-022-197/010046
() 		0203002000NRG25100520241271235 10/05/2024 Balaraju 0203002WL024510 Balaraju 00415 SBIN0009476 1632 1632 Processed 18/05/2024 4126642646 MR DANASANI BALA RAJU STATE BANK OF INDIA(508548)
96 Pedabayalu AP-03-002-022-197/010054
() 		0203002000NRG25100520241271238 10/05/2024 VIJAYALAXMI 0203002WL024510 VIJAYALAXMI 00415 SBIN0009476 1632 1632 Processed 18/05/2024 4126642777 MISS BADNAYINI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
97 Pedabayalu AP-03-002-022-197/010057
() 		0203002000NRG25100520241270321 10/05/2024 Nageswarao 0203002WL024504 Nageswarao 00415 SBIN0009476 1632 1632 Processed 18/05/2024 4126642637 MR DHANASANI NAGESWARAO STATE BANK OF INDIA(508548)
98 Pedabayalu AP-03-002-022-256/020002
() 		0203002000NRG25100520241268127 10/05/2024 Kondababu 0203002WL024481 Kondababu 00415 SBIN0009476 1380 1380 Processed 18/05/2024 4126642675 Mr THURRE KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Pedabayalu AP-03-002-022-256/020005
() 		0203002000NRG25100520241268133 10/05/2024 Bojjanna 0203002WL024481 Bojjanna 00415 SBIN0009476 1380 1380 Processed 18/05/2024 4126642654 TURRE BOJJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
100 Pedabayalu AP-03-002-022-256/020013
() 		0203002000NRG25100520241268146 10/05/2024 laxminarayana 0203002WL024481 laxminarayana 00415 SBIN0009476 1380 1380 Processed 18/05/2024 4126642657 TURRE LAXMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Pedabayalu AP-03-002-022-257/010011
() 		0203002000NRG25100520241280025 10/05/2024 Sanyasirao 0203002WL024626 Sanyasirao 00415 SBIN0009476 1904 1904 Processed 18/05/2024 4126642682 Mr VANTHALA SANYASIRAO S O LIVRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Pedabayalu AP-03-002-022-263/010003
() 		0203002000NRG25100520241267732 10/05/2024 Ramesh 0203002WL024469 Ramesh 00415 SBIN0009476 1380 1380 Processed 18/05/2024 4126642681 Mr ARMA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Pedabayalu AP-03-002-022-263/010009
() 		0203002000NRG25100520241267736 10/05/2024 Balanna 0203002WL024469 Balanna 00415 SBIN0009476 920 920 Processed 18/05/2024 4126642653 Mr GALLONGI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Pedabayalu AP-03-002-022-263/010048
() 		0203002000NRG25100520241267792 10/05/2024 Bimmalamma 0203002WL024469 Bimmalamma 00415 SBIN0009476 1380 1380 Processed 18/05/2024 4126642639 MS KIMUDU BEEMALAMMA STATE BANK OF INDIA(508548)
105 Pedabayalu AP-03-002-022-263/010065
() 		0203002000NRG25100520241267805 10/05/2024 Bangarraju 0203002WL024469 Bangarraju 00415 SBIN0009476 1380 1380 Processed 18/05/2024 4126642679 MR ARMA BANGAR RAJU STATE BANK OF INDIA(508548)
106 Pedabayalu AP-03-002-022-263/010065
() 		0203002000NRG25100520241267806 10/05/2024 SANTHI KUMARI 0203002WL024469 SANTHI KUMARI 00415 SBIN0009476 1380 1380 Processed 18/05/2024 4126642680 MRS PALLABOINA SANTHI KUMARI STATE BANK OF INDIA(508548)
107 Pedabayalu AP-03-002-022-264/010023
() 		0203002000NRG25100520241267997 10/05/2024 Kantamma 0203002WL024475 Kantamma 00415 SBIN0009476 1260 1260 Processed 18/05/2024 4126642648 Mrs SEEGE KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Pedabayalu AP-03-002-022-264/010062
() 		0203002000NRG25100520241271776 10/05/2024 KRISHNAMMA 0203002WL024514 KRISHNAMMA 00415 SBIN0009476 1632 1632 Processed 18/05/2024 4126642699 BADNAYINI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Pedabayalu AP-03-002-022-264/010065
() 		0203002000NRG25100520241271778 10/05/2024 CHILAKAMMA 0203002WL024514 CHILAKAMMA 00415 SBIN0009476 1632 1632 Processed 18/05/2024 4126642695 VANTALA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
110 Pedabayalu AP-03-002-023-209/10094
() 		0203002000NRG25090520241211303 10/05/2024 KIMUDU VENKULAMMA 0203002WL023552 KIMUDU VENKULAMMA 00415 SBIN0009476 1632 1632 Processed 18/05/2024 4126642644 Mrs KIMUDU VENKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Pedabayalu AP-03-002-023-248/010120
() 		0203002000NRG25090520241219424 10/05/2024 Nagamani 0203002WL023763 Nagamani 00415 SBIN0009476 1740 1740 Processed 18/05/2024 4126642776 MS KOODI NAGAMANI STATE BANK OF INDIA(508548)
112 Pedabayalu AP-03-002-023-248/010124
() 		0203002000NRG25090520241219427 10/05/2024 KUDI GANESH 0203002WL023763 KUDI GANESH 00415 SBIN0009476 1740 1740 Processed 18/05/2024 4126642707 KUDI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
113 Pedabayalu AP-03-002-023-248/10207
() 		0203002000NRG25090520241219439 10/05/2024 ANGANAYI NAGESWARA RAO 0203002WL023763 ANGANAYI NAGESWARA RAO 00415 SBIN0009476 1740 1740 Processed 18/05/2024 4126642744 MR ANGANAYINI NAGESWARARAO STATE BANK OF INDIA(508548)
114 Pedabayalu AP-03-002-023-251/020005
() 		0203002000NRG25090520241219126 10/05/2024 CHANDHAR RAO 0203002WL023754 CHANDHAR RAO 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4126642768 Mr BUTARI CHANDHAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Pedabayalu AP-03-002-023-251/020007
() 		0203002000NRG25090520241219128 10/05/2024 APPALARAJU 0203002WL023754 APPALARAJU 00415 SBIN0009476 1250 1250 Processed 18/05/2024 4126642769 MRS BUTARI APPALARAJU STATE BANK OF INDIA(508548)
116 Pedabayalu AP-03-002-023-251/020014
() 		0203002000NRG25090520241219134 10/05/2024 PURNAMMA 0203002WL023754 PURNAMMA 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4126642760 Mrs KUSANGI PURNAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Pedabayalu AP-03-002-023-251/020015
() 		0203002000NRG25090520241219135 10/05/2024 LAKSHMI 0203002WL023754 LAKSHMI 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4126642761 Kusangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
118 Pedabayalu AP-03-002-023-251/020017
() 		0203002000NRG25090520241219138 10/05/2024 MAHESWARA RAO 0203002WL023754 MAHESWARA RAO 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4126642705 MR KUSANGI MAHESWARARAO STATE BANK OF INDIA(508548)
119 Pedabayalu AP-03-002-023-251/20020
() 		0203002000NRG25090520241219143 10/05/2024 KUSANGI KONDAMMA 0203002WL023754 KUSANGI KONDAMMA 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4126642762 KUSANGI KONDAMMA UNION BANK OF INDIA(508500)
120 Pedabayalu AP-03-002-023-263/010001
() 		0203002000NRG25100520241280793 10/05/2024 Kumari 0203002WL024645 Kumari 00415 SBIN0009476 1200 1200 Processed 18/05/2024 4126642750 MISS KILLO KUMARI STATE BANK OF INDIA(508548)
121 Pedabayalu AP-03-002-023-263/010007
() 		0203002000NRG25100520241280801 10/05/2024 KRISHNAMURTHI VANTHALA 0203002WL024645 KRISHNAMURTHI VANTHALA 00415 SBIN0009476 1200 1200 Processed 18/05/2024 4126642736 MR KRISHNAMURTHI VANTALA STATE BANK OF INDIA(508548)
122 Pedabayalu AP-03-002-023-263/010007
() 		0203002000NRG25100520241280799 10/05/2024 Vanthala Tulamma 0203002WL024645 Vanthala Tulamma 00415 SBIN0009476 1200 1200 Processed 18/05/2024 4126642751 MISS VANTALA TULAMMA STATE BANK OF INDIA(508548)
123 Pedabayalu AP-03-002-023-263/010009
() 		0203002000NRG25100520241280807 10/05/2024 VANTALA RAVULAMMA 0203002WL024645 VANTALA RAVULAMMA 00415 SBIN0009476 1200 1200 Processed 18/05/2024 4126642752 MS VANTALA RAVULAMMA STATE BANK OF INDIA(508548)
124 Pedabayalu AP-03-002-023-263/010010
() 		0203002000NRG25100520241280808 10/05/2024 Bhalayya 0203002WL024645 Bhalayya 00415 SBIN0009476 1200 1200 Processed 18/05/2024 4126642766 MR KILLO BALAYYA STATE BANK OF INDIA(508548)
125 Pedabayalu AP-03-002-023-263/010013
() 		0203002000NRG25100520241280816 10/05/2024 VANTHALA MULLAVATHI 0203002WL024645 VANTHALA MULLAVATHI 00415 SBIN0009476 1200 1200 Processed 18/05/2024 4126642753 Mrs VANTHALA MULLAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Pedabayalu AP-03-002-023-263/010015
() 		0203002000NRG25100520241280818 10/05/2024 KILLO KUMARI 0203002WL024645 KILLO KUMARI 00415 SBIN0009476 1200 1200 Processed 18/05/2024 4126642764 MS KILLO KUMARI STATE BANK OF INDIA(508548)
127 Pedabayalu AP-03-002-023-263/010021
() 		0203002000NRG25100520241280825 10/05/2024 VANTALA KONDAMMA 0203002WL024645 VANTALA KONDAMMA 00415 SBIN0009476 1200 1200 Processed 18/05/2024 4126642758 MISS VANTALA KONDAMMA STATE BANK OF INDIA(508548)
128 Pedabayalu AP-03-002-023-263/010029
() 		0203002000NRG25100520241280834 10/05/2024 Nageswar rao 0203002WL024645 Nageswar rao 00415 SBIN0009476 960 960 Processed 18/05/2024 4126642757 Mr KILLO NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Pedabayalu AP-03-002-023-263/010036
() 		0203002000NRG25100520241280840 10/05/2024 KORRA GULAPHI 0203002WL024645 KORRA GULAPHI 00415 SBIN0009476 1200 1200 Processed 18/05/2024 4126642743 MISS KORRA GULAPHI STATE BANK OF INDIA(508548)
130 Pedabayalu AP-03-002-023-263/010036
() 		0203002000NRG25100520241280838 10/05/2024 rambabu 0203002WL024645 rambabu 00415 SBIN0009476 1200 1200 Processed 18/05/2024 4126642765 MR VANTALA RAMBABU STATE BANK OF INDIA(508548)
131 Pedabayalu AP-03-002-023-263/010036
() 		0203002000NRG25100520241280839 10/05/2024 savitri 0203002WL024645 savitri 00415 SBIN0009476 1200 1200 Processed 18/05/2024 4126642734 MS VANTALA SAVITRI STATE BANK OF INDIA(508548)
132 Pedabayalu AP-03-002-023-263/010038
() 		0203002000NRG25100520241280842 10/05/2024 appalamma 0203002WL024645 appalamma 00415 SBIN0009476 1200 1200 Processed 18/05/2024 4126642754 MISS KORRA APPALAMMA STATE BANK OF INDIA(508548)
133 Pedabayalu AP-03-002-023-263/010039
() 		0203002000NRG25100520241280843 10/05/2024 SRIDEVI 0203002WL024645 SRIDEVI 00415 SBIN0009476 1200 1200 Processed 18/05/2024 4126642733 MS VANTALA SRIDEVI STATE BANK OF INDIA(508548)
134 Pedabayalu AP-03-002-023-263/10043
() 		0203002000NRG25100520241280850 10/05/2024 VANTHALA BHEEMA RAO 0203002WL024645 VANTHALA BHEEMA RAO 00415 SBIN0009476 1200 1200 Processed 18/05/2024 4126642674 MR VANTHALA BHEEMA RAO STATE BANK OF INDIA(508548)
135 Pedabayalu AP-03-002-023-265/020002
() 		0203002000NRG25100520241285506 10/05/2024 Rajubabu 0203002WL024719 Rajubabu 00415 SBIN0009476 761 761 Processed 18/05/2024 4126642772 Mr VANTHALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Pedabayalu AP-03-002-023-265/020012
() 		0203002000NRG25100520241285515 10/05/2024 SIDDESWARARAO 0203002WL024719 SIDDESWARARAO 00415 SBIN0009476 761 761 Processed 18/05/2024 4126642739 Mr VANTHALA SIDDESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Pedabayalu AP-03-002-023-265/020017
() 		0203002000NRG25100520241285524 10/05/2024 Vanthala Balanna 0203002WL024719 Vanthala Balanna 00415 SBIN0009476 761 761 Processed 18/05/2024 4126642652 Mr VANTHALA BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Pedabayalu AP-03-002-023-265/020029
() 		0203002000NRG25100520241285542 10/05/2024 CHALAPATHI 0203002WL024719 CHALAPATHI 00415 SBIN0009476 761 761 Processed 18/05/2024 4126642732 Mr VANTHALA CHALAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Pedabayalu AP-03-002-023-265/020041
() 		0203002000NRG25100520241284473 10/05/2024 Baskararao 0203002WL024706 Baskararao 00415 SBIN0009476 766 766 Processed 18/05/2024 4126642650 MR PANGI BHASKARA RAO STATE BANK OF INDIA(508548)
140 Pedabayalu AP-03-002-023-265/020052
() 		0203002000NRG25100520241284491 10/05/2024 SOMANNA 0203002WL024706 SOMANNA 00415 SBIN0009476 766 766 Processed 18/05/2024 4126642671 MR KILLO SOMANNA STATE BANK OF INDIA(508548)
141 Pedabayalu AP-03-002-023-265/020054
() 		0203002000NRG25100520241284494 10/05/2024 Bengu 0203002WL024706 Bengu 00415 SBIN0009476 766 766 Processed 18/05/2024 4126642651 MR VANTHALA BINGU STATE BANK OF INDIA(508548)
142 Pedabayalu AP-03-002-023-265/020054
() 		0203002000NRG25100520241284495 10/05/2024 Porrimma 0203002WL024706 Porrimma 00415 SBIN0009476 766 766 Processed 18/05/2024 4126642767 VANTHALA POTHIMA UNION BANK OF INDIA(508500)
143 Pedabayalu AP-03-002-023-265/020063
() 		0203002000NRG25100520241285248 10/05/2024 RAMULAMMA 0203002WL024715 RAMULAMMA 00415 SBIN0009476 806 806 Processed 18/05/2024 4126642659 Mrs PANGI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Pedabayalu AP-03-002-023-265/020085
() 		0203002000NRG25100520241284541 10/05/2024 suri babu 0203002WL024711 suri babu 00415 SBIN0009476 585 585 Processed 18/05/2024 4126642645 MR KILLO SURI BABU STATE BANK OF INDIA(508548)
145 Pedabayalu AP-03-002-023-265/020098
() 		0203002000NRG25100520241284566 10/05/2024 MURTHY 0203002WL024711 MURTHY 00415 SBIN0009476 585 585 Processed 18/05/2024 4126642731 Mr VANTHALA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Pedabayalu AP-03-002-023-265/020098
() 		0203002000NRG25100520241284567 10/05/2024 SANGHAVI 0203002WL024711 SANGHAVI 00415 SBIN0009476 585 585 Processed 18/05/2024 4126642730 MISS VANTHALA SANGHAVI STATE BANK OF INDIA(508548)
147 Pedabayalu AP-03-002-023-265/020104
() 		0203002000NRG25100520241284577 10/05/2024 DEVI 0203002WL024711 DEVI 00415 SBIN0009476 585 585 Processed 18/05/2024 4126642780 Mrs PANGI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 160379 160379
148 Pedabayalu AP-03-002-022-203/10023
() 		0203002000NRG25100520241280901 10/05/2024 Korra Chilakamma 0203002WL024659 Korra Chilakamma 00415 SBIN0016870 1904 1904 Rejected 18/05/2024 4126642788 Aadhaar Number not Mapped to Account Number
SubTotal 1904 1904
149 Pedabayalu AP-03-002-013-105/010008
() 		0203002000NRG25100520241267418 10/05/2024 GOLLORI SEETHAMMA 0203002WL024466 GOLLORI SEETHAMMA 00415 SBIN0021892 1250 1250 Processed 18/05/2024 4126642791 GOLLORI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Pedabayalu AP-03-002-013-236/010003
() 		0203002000NRG25100520241265565 10/05/2024 Bimla 0203002WL024449 Bimla 00415 SBIN0021892 1494 1494 Processed 18/05/2024 4126642792 MRS KILLO BIMLA STATE BANK OF INDIA(508548)
151 Pedabayalu AP-03-002-022-203/010020
() 		0203002000NRG25100520241280899 10/05/2024 Sanyasi rao 0203002WL024659 Sanyasi rao 00415 SBIN0021892 1904 1904 Processed 18/05/2024 4126642793 MR KILLO SANYASI RAO STATE BANK OF INDIA(508548)
SubTotal 4648 4648
152 Pedabayalu AP-03-002-022-263/010046
() 		0203002000NRG25100520241267790 10/05/2024 Arma Machamma 0203002WL024469 Arma Machamma 00468 UBIN0532924 1380 1380 Processed 18/05/2024 4126642664 Mrs ARMA MATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Pedabayalu AP-03-002-023-248/010197
() 		0203002000NRG25090520241219435 10/05/2024 Rathna kumari 0203002WL023763 Rathna kumari 00468 UBIN0532924 1740 1740 Processed 18/05/2024 4126642663 KODA RATHNA KUMARI UNION BANK OF INDIA(508500)
154 Pedabayalu AP-03-002-023-251/020004
() 		0203002000NRG25090520241219124 10/05/2024 Subadra 0203002WL023754 Subadra 00468 UBIN0532924 1500 1500 Processed 18/05/2024 4126642662 BUTARI SUBHADRA UNION BANK OF INDIA(508500)
155 Pedabayalu AP-03-002-023-265/020015
() 		0203002000NRG25100520241285520 10/05/2024 Dombre 0203002WL024719 Dombre 00468 UBIN0532924 761 761 Processed 18/05/2024 4126642665 Mrs PANGI SOMBRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Pedabayalu AP-03-002-023-265/020030
() 		0203002000NRG25100520241284460 10/05/2024 VANTHALA SUDARI 0203002WL024706 VANTHALA SUDARI 00468 UBIN0532924 766 766 Processed 18/05/2024 4126642669 Vanthala Sundari AIRTEL PAYMENTS BANK LIMITED(990288)
157 Pedabayalu AP-03-002-023-265/020064
() 		0203002000NRG25100520241285250 10/05/2024 VANTHALA ESWARI 0203002WL024715 VANTHALA ESWARI 00468 UBIN0532924 806 806 Processed 18/05/2024 4126642666 Mrs VANTHALA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Pedabayalu AP-03-002-023-265/020066
() 		0203002000NRG25100520241285255 10/05/2024 PANGI CHADANA 0203002WL024715 PANGI CHADANA 00468 UBIN0532924 806 806 Processed 18/05/2024 4126642668 Pangi Chandana AIRTEL PAYMENTS BANK LIMITED(990288)
159 Pedabayalu AP-03-002-023-265/020096
() 		0203002000NRG25100520241284563 10/05/2024 PANGI JYOTHIKA 0203002WL024711 PANGI JYOTHIKA 00468 UBIN0532924 585 585 Processed 18/05/2024 4126642667 PANGI JYOTHIKA UNION BANK OF INDIA(508500)
SubTotal 8344 8344
160 Pedabayalu AP-03-002-023-265/020041
() 		0203002000NRG25100520241284475 10/05/2024 PANGI SATTIBABU 0203002WL024706 PANGI SATTIBABU 00468 UBIN0821942 766 766 Processed 18/05/2024 4126642628 Mr PANGI SATHI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 766 766
161 Pedabayalu AP-03-002-013-236/010007
() 		0203002000NRG25100520241265567 10/05/2024 Killo Ramulamma 0203002WL024449 Killo Ramulamma 00468 UBIN0823767 1494 1494 Processed 18/05/2024 4126642634 KILLO RAMULAMMA UNION BANK OF INDIA(508500)
162 Pedabayalu AP-03-002-022-256/020001
() 		0203002000NRG25100520241268126 10/05/2024 TURRE SUSEELA 0203002WL024481 TURRE SUSEELA 00468 UBIN0823767 1380 1380 Processed 18/05/2024 4126642632 MS THURRE SUSEELA STATE BANK OF INDIA(508548)
163 Pedabayalu AP-03-002-022-263/010039
() 		0203002000NRG25100520241267781 10/05/2024 Chinnayya 0203002WL024469 Chinnayya 00468 UBIN0823767 1380 1380 Processed 18/05/2024 4126642629 Mrs PALASI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Pedabayalu AP-03-002-023-248/10207
() 		0203002000NRG25090520241219440 10/05/2024 BONANGI SUBBALLAMMA 0203002WL023763 BONANGI SUBBALLAMMA 00468 UBIN0823767 1740 1740 Processed 18/05/2024 4126642633 MRS BONANGI SUBBALLAMMA STATE BANK OF INDIA(508548)
165 Pedabayalu AP-03-002-023-263/010010
() 		0203002000NRG25100520241280809 10/05/2024 maleswarao 0203002WL024645 maleswarao 00468 UBIN0823767 720 720 Processed 18/05/2024 4126642630 KILLO MALLESWARA RAO UNION BANK OF INDIA(508500)
166 Pedabayalu AP-03-002-023-265/020024
() 		0203002000NRG25100520241285536 10/05/2024 VANTHALA VASANTHI 0203002WL024719 VANTHALA VASANTHI 00468 UBIN0823767 761 761 Processed 18/05/2024 4126642627 Vanthala Vasanthi AIRTEL PAYMENTS BANK LIMITED(990288)
167 Pedabayalu AP-03-002-023-265/020039
() 		0203002000NRG25100520241284470 10/05/2024 PANGI ANANDU 0203002WL024706 PANGI ANANDU 00468 UBIN0823767 766 766 Processed 18/05/2024 4126642631 Mr PANGI ANANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8241 8241
168 Pedabayalu AP-03-002-008-094/010019
() 		0203002000NRG25090520241211603 10/05/2024 KESAVAMMA 0203002WL023567 KESAVAMMA 00684 APGV0003302 1307 1307 Processed 18/05/2024 4126642615 Jarsingi Kesavamma AIRTEL PAYMENTS BANK LIMITED(990288)
169 Pedabayalu AP-03-002-022-263/010024
() 		0203002000NRG25100520241267759 10/05/2024 Nagaraju 0203002WL024469 Nagaraju 00684 APGV0003302 1380 1380 Processed 18/05/2024 4126642613 Mr PALLIBOYINI NAGARAJU S O LAXMAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Pedabayalu AP-03-002-023-263/010008
() 		0203002000NRG25100520241280804 10/05/2024 NEELAMMA 0203002WL024645 NEELAMMA 00684 APGV0003302 1200 1200 Processed 18/05/2024 4126642822 Mrs VANTHALA NEELAMMA W O RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3887 3887
171 Pedabayalu AP-03-002-008-092/040001
() 		0203002000NRG25090520241211903 10/05/2024 Komalamma 0203002WL023579 Komalamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643024 PALASI KOMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
172 Pedabayalu AP-03-002-008-092/040003
() 		0203002000NRG25090520241211905 10/05/2024 Gangamma 0203002WL023579 Gangamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643088 MS ARLABU GANGAMMA STATE BANK OF INDIA(508548)
173 Pedabayalu AP-03-002-008-092/040003
() 		0203002000NRG25090520241211904 10/05/2024 Rajarao 0203002WL023579 Rajarao 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643089 ARLABU RAJRAO AIRTEL PAYMENTS BANK LIMITED(990288)
174 Pedabayalu AP-03-002-008-092/040004
() 		0203002000NRG25090520241211906 10/05/2024 Laccamma 0203002WL023579 Laccamma 00684 APGV0003344 1620 1620 Rejected 18/05/2024 4126642898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Pedabayalu AP-03-002-008-092/040006
() 		0203002000NRG25090520241211907 10/05/2024 Bonjanna 0203002WL023579 Bonjanna 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643111 Thangula Bonjanna AIRTEL PAYMENTS BANK LIMITED(990288)
176 Pedabayalu AP-03-002-008-092/040006
() 		0203002000NRG25090520241211908 10/05/2024 Janakamma 0203002WL023579 Janakamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126642905 Thangula Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
177 Pedabayalu AP-03-002-008-092/040007
() 		0203002000NRG25090520241211909 10/05/2024 Bullemma 0203002WL023579 Bullemma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643090 Mrs VANTHALA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Pedabayalu AP-03-002-008-092/040008
() 		0203002000NRG25090520241211911 10/05/2024 Komalamma 0203002WL023579 Komalamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643183 KORRA KOMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
179 Pedabayalu AP-03-002-008-092/040008
() 		0203002000NRG25090520241211910 10/05/2024 Manmadarao 0203002WL023579 Manmadarao 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643137 Korra Manmadha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
180 Pedabayalu AP-03-002-008-092/040011
() 		0203002000NRG25090520241211913 10/05/2024 PALASI NARAYANA 0203002WL023579 PALASI NARAYANA 00684 APGV0003344 1080 1080 Processed 18/05/2024 4126643094 PALASI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
181 Pedabayalu AP-03-002-008-092/040011
() 		0203002000NRG25090520241211914 10/05/2024 Seetamma 0203002WL023579 Seetamma 00684 APGV0003344 1080 1080 Processed 18/05/2024 4126643086 PALASI SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
182 Pedabayalu AP-03-002-008-092/040016
() 		0203002000NRG25090520241211915 10/05/2024 Kantamma 0203002WL023579 Kantamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643087 ARLABU KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
183 Pedabayalu AP-03-002-008-092/040017
() 		0203002000NRG25090520241211916 10/05/2024 Madavarao 0203002WL023579 Madavarao 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643085 ARLABU MADHAVA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
184 Pedabayalu AP-03-002-008-092/040018
() 		0203002000NRG25090520241211917 10/05/2024 Kondababu 0203002WL023579 Kondababu 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643091 Mr VANTHALA KONDA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Pedabayalu AP-03-002-008-092/040019
() 		0203002000NRG25090520241211919 10/05/2024 ARLABU CHITTANNA 0203002WL023579 ARLABU CHITTANNA 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126642789 ARLABU CHITTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
186 Pedabayalu AP-03-002-008-092/040019
() 		0203002000NRG25090520241211918 10/05/2024 Komulamma 0203002WL023579 Komulamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643093 ARLABU KOMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
187 Pedabayalu AP-03-002-008-092/040020
() 		0203002000NRG25090520241211921 10/05/2024 Achamma 0203002WL023579 Achamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643092 ARLABU ATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
188 Pedabayalu AP-03-002-008-092/040020
() 		0203002000NRG25090520241211920 10/05/2024 Ballanna 0203002WL023579 Ballanna 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643084 ARLABU BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
189 Pedabayalu AP-03-002-008-092/040028
() 		0203002000NRG25090520241211923 10/05/2024 chittamma 0203002WL023579 chittamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643095 Mrs PALASI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Pedabayalu AP-03-002-008-092/040030
() 		0203002000NRG25090520241211924 10/05/2024 ganapathi 0203002WL023579 ganapathi 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126642896 Mr VANTHALA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Pedabayalu AP-03-002-008-092/040030
() 		0203002000NRG25090520241211925 10/05/2024 Padma 0203002WL023579 Padma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643184 Mrs VANTHALA PADMAVATHI W O GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Pedabayalu AP-03-002-008-092/040036
() 		0203002000NRG25090520241211926 10/05/2024 Konda Babu 0203002WL023579 Konda Babu 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643096 Mr Konda Babu Arlabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Pedabayalu AP-03-002-008-092/040036
() 		0203002000NRG25090520241211927 10/05/2024 Ravanamma 0203002WL023579 Ravanamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643097 Mrs Ravanamma Arlabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Pedabayalu AP-03-002-008-092/040042
() 		0203002000NRG25090520241211593 10/05/2024 Chandramma 0203002WL023567 Chandramma 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126643258 Mrs NERODI CHANDRARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Pedabayalu AP-03-002-008-092/040043
() 		0203002000NRG25090520241211928 10/05/2024 Appanna 0203002WL023579 Appanna 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126642897 ARLABU APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
196 Pedabayalu AP-03-002-008-094/010001
() 		0203002000NRG25090520241211306 10/05/2024 Suryanarayana 0203002WL023554 Suryanarayana 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643251 Mr PALASI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Pedabayalu AP-03-002-008-094/010005
() 		0203002000NRG25090520241211308 10/05/2024 Chittanna 0203002WL023554 Chittanna 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643108 VANJE CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
198 Pedabayalu AP-03-002-008-094/010005
() 		0203002000NRG25090520241211309 10/05/2024 Errabuddi 0203002WL023554 Errabuddi 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126642891 VANJE YERRABUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
199 Pedabayalu AP-03-002-008-094/010006
() 		0203002000NRG25090520241211595 10/05/2024 Karramma 0203002WL023567 Karramma 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126642883 Mr VANJE KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Pedabayalu AP-03-002-008-094/010006
() 		0203002000NRG25090520241211594 10/05/2024 Rajanna 0203002WL023567 Rajanna 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126643104 Mrs VANJE RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Pedabayalu AP-03-002-008-094/010008
() 		0203002000NRG25090520241211310 10/05/2024 Rajamma 0203002WL023554 Rajamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643259 VANJE RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
202 Pedabayalu AP-03-002-008-094/010009
() 		0203002000NRG25090520241211314 10/05/2024 Erramma 0203002WL023554 Erramma 00684 APGV0003344 1350 1350 Processed 18/05/2024 4126643107 VANJE YERRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
203 Pedabayalu AP-03-002-008-094/010009
() 		0203002000NRG25090520241211315 10/05/2024 SANYASAMMA 0203002WL023554 SANYASAMMA 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643321 MS SANYASAMMA VANJE STATE BANK OF INDIA(508548)
204 Pedabayalu AP-03-002-008-094/010010
() 		0203002000NRG25090520241211318 10/05/2024 bullamma 0203002WL023554 bullamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126642890 JARSINGI BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
205 Pedabayalu AP-03-002-008-094/010010
() 		0203002000NRG25090520241211316 10/05/2024 Lingeswarao 0203002WL023554 Lingeswarao 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643058 Mr JARSINGI LINGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Pedabayalu AP-03-002-008-094/010011
() 		0203002000NRG25090520241211319 10/05/2024 Sirimittamma 0203002WL023554 Sirimittamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126642887 KOTHAMNAIDU SIRIMITTI AIRTEL PAYMENTS BANK LIMITED(990288)
207 Pedabayalu AP-03-002-008-094/010013
() 		0203002000NRG25090520241211597 10/05/2024 Balanna 0203002WL023567 Balanna 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126642892 KOTHAMNAIDU BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
208 Pedabayalu AP-03-002-008-094/010013
() 		0203002000NRG25090520241211596 10/05/2024 Neelamma 0203002WL023567 Neelamma 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126643346 Mrs KOTHAMNAIDU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Pedabayalu AP-03-002-008-094/010014
() 		0203002000NRG25090520241211324 10/05/2024 Nageswarao 0203002WL023554 Nageswarao 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126642884 JARSINGI NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
210 Pedabayalu AP-03-002-008-094/010015
() 		0203002000NRG25090520241211598 10/05/2024 Kantamma 0203002WL023567 Kantamma 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126642886 KOTHAMNAIDU KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
211 Pedabayalu AP-03-002-008-094/010016
() 		0203002000NRG25090520241211326 10/05/2024 Karranna 0203002WL023554 Karranna 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643105 KOTHAMNAIDU KARRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
212 Pedabayalu AP-03-002-008-094/010016
() 		0203002000NRG25090520241211327 10/05/2024 Rangulamma 0203002WL023554 Rangulamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643106 Mrs KOTHAMNAIDU RANGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Pedabayalu AP-03-002-008-094/010017
() 		0203002000NRG25090520241211600 10/05/2024 Subbarao 0203002WL023567 Subbarao 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126643262 Mr Subbarao Palasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Pedabayalu AP-03-002-008-094/010018
() 		0203002000NRG25090520241211601 10/05/2024 Gundanna 0203002WL023567 Gundanna 00684 APGV0003344 1090 1090 Processed 18/05/2024 4126642893 Mr PALASI GUNDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Pedabayalu AP-03-002-008-094/010019
() 		0203002000NRG25090520241211602 10/05/2024 Ramesh babu 0203002WL023567 Ramesh babu 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126642882 JARSINGI RAMESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
216 Pedabayalu AP-03-002-008-094/010020
() 		0203002000NRG25090520241211605 10/05/2024 Kondababu 0203002WL023567 Kondababu 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126642889 JARSINGI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
217 Pedabayalu AP-03-002-008-094/010020
() 		0203002000NRG25090520241211604 10/05/2024 Sakuntala 0203002WL023567 Sakuntala 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126642888 JARSINGI SAKUNTHALA AIRTEL PAYMENTS BANK LIMITED(990288)
218 Pedabayalu AP-03-002-008-094/010023
() 		0203002000NRG25090520241211606 10/05/2024 Madavarao 0203002WL023567 Madavarao 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126642885 JARSINGI MADHAVA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
219 Pedabayalu AP-03-002-008-094/010023
() 		0203002000NRG25090520241211607 10/05/2024 varahalamma 0203002WL023567 varahalamma 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126643260 Mrs KORAVANGI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Pedabayalu AP-03-002-008-094/010030
() 		0203002000NRG25090520241211330 10/05/2024 VANJE CHANTI BABU 0203002WL023554 VANJE CHANTI BABU 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126642895 Mr VANJE CHANTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Pedabayalu AP-03-002-008-094/010035
() 		0203002000NRG25090520241211331 10/05/2024 Simhachalam 0203002WL023554 Simhachalam 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643070 Mr MARUGODI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Pedabayalu AP-03-002-008-094/010036
() 		0203002000NRG25090520241211333 10/05/2024 Matyaraju 0203002WL023554 Matyaraju 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643109 MR VANJE MATHYARAJU STATE BANK OF INDIA(508548)
223 Pedabayalu AP-03-002-008-094/020001
() 		0203002000NRG25090520241211609 10/05/2024 Krishanarao 0203002WL023567 Krishanarao 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126642894 PALASI KRISHNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
224 Pedabayalu AP-03-002-008-094/020003
() 		0203002000NRG25090520241211610 10/05/2024 Kameswari 0203002WL023567 Kameswari 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126643256 Mrs PALASI KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Pedabayalu AP-03-002-008-094/020005
() 		0203002000NRG25090520241211612 10/05/2024 Mitramma 0203002WL023567 Mitramma 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126643255 PALASI MITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Pedabayalu AP-03-002-008-094/020006
() 		0203002000NRG25090520241211614 10/05/2024 Buttanna 0203002WL023567 Buttanna 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126643252 KORRA BUTTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
227 Pedabayalu AP-03-002-008-094/020006
() 		0203002000NRG25090520241211615 10/05/2024 Gangamma 0203002WL023567 Gangamma 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126642612 KORRA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
228 Pedabayalu AP-03-002-008-094/020007
() 		0203002000NRG25090520241211617 10/05/2024 KORRA KOTESWARA RAO 0203002WL023567 KORRA KOTESWARA RAO 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126643326 Mr KORRA KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Pedabayalu AP-03-002-008-094/020007
() 		0203002000NRG25090520241211616 10/05/2024 Seetamma 0203002WL023567 Seetamma 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126643257 KORRA SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
230 Pedabayalu AP-03-002-008-094/020008
() 		0203002000NRG25090520241211618 10/05/2024 Sirimitti 0203002WL023567 Sirimitti 00684 APGV0003344 1307 1307 Rejected 18/05/2024 4126643022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 Pedabayalu AP-03-002-008-094/020009
() 		0203002000NRG25090520241211620 10/05/2024 balammi 0203002WL023567 balammi 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126643254 Korra Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
232 Pedabayalu AP-03-002-008-094/020009
() 		0203002000NRG25090520241211619 10/05/2024 krishnarao 0203002WL023567 krishnarao 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126643253 KORRA KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
233 Pedabayalu AP-03-002-008-094/020019
() 		0203002000NRG25090520241211623 10/05/2024 Punyavathi 0203002WL023567 Punyavathi 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126643261 MRS PALASI PUNYAVATHI STATE BANK OF INDIA(508548)
234 Pedabayalu AP-03-002-008-094/020019
() 		0203002000NRG25090520241211622 10/05/2024 Rajeswarao 0203002WL023567 Rajeswarao 00684 APGV0003344 1307 1307 Processed 18/05/2024 4126643023 PALASI RAJESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
235 Pedabayalu AP-03-002-008-094/20020
() 		0203002000NRG25090520241211339 10/05/2024 PALASI VENU MADHAV 0203002WL023554 PALASI VENU MADHAV 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643322 Mr PALASI VENU MADHAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Pedabayalu AP-03-002-008-118/020001
() 		0203002000NRG25090520241211833 10/05/2024 Mandanna 0203002WL023577 Mandanna 00684 APGV0003344 270 270 Processed 18/05/2024 4126642879 Mr KORAA MANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Pedabayalu AP-03-002-008-118/020001
() 		0203002000NRG25090520241211834 10/05/2024 Seethamma 0203002WL023577 Seethamma 00684 APGV0003344 540 540 Processed 18/05/2024 4126642916 Mrs KORRA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Pedabayalu AP-03-002-008-118/020003
() 		0203002000NRG25090520241211835 10/05/2024 Gopalarao 0203002WL023577 Gopalarao 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643121 Mr GEMMELI GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Pedabayalu AP-03-002-008-118/020003
() 		0203002000NRG25090520241211836 10/05/2024 Varahalamma 0203002WL023577 Varahalamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643119 Mrs GEMMELI VARAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Pedabayalu AP-03-002-008-118/020005
() 		0203002000NRG25090520241211838 10/05/2024 Neelamma 0203002WL023577 Neelamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643120 Mrs GEMMELI NOOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Pedabayalu AP-03-002-008-118/020005
() 		0203002000NRG25090520241211837 10/05/2024 Pottanna 0203002WL023577 Pottanna 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643126 Mr GEMMELI POTTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Pedabayalu AP-03-002-008-118/020006
() 		0203002000NRG25090520241211840 10/05/2024 BONDA PRASAD RAO 0203002WL023577 BONDA PRASAD RAO 00684 APGV0003344 1350 1350 Processed 18/05/2024 4126642880 BONDA PRASAD RAO UNION BANK OF INDIA(508500)
243 Pedabayalu AP-03-002-008-118/020006
() 		0203002000NRG25090520241211839 10/05/2024 Matyalingam 0203002WL023577 Matyalingam 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126642933 Mr BONDA MATYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Pedabayalu AP-03-002-008-118/020009
() 		0203002000NRG25090520241211842 10/05/2024 Appalamma 0203002WL023577 Appalamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643054 Mrs KORRA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Pedabayalu AP-03-002-008-118/020009
() 		0203002000NRG25090520241211841 10/05/2024 Balanna 0203002WL023577 Balanna 00684 APGV0003344 1350 1350 Processed 18/05/2024 4126643047 Mr MANIKI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Pedabayalu AP-03-002-008-118/020011
() 		0203002000NRG25090520241211844 10/05/2024 Komulamma 0203002WL023577 Komulamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126642823 Mrs KAMALAMMA BONDA W O RAMANJUYALU BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Pedabayalu AP-03-002-008-118/020011
() 		0203002000NRG25090520241211843 10/05/2024 Ramanjulu 0203002WL023577 Ramanjulu 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643125 Mr BONDA RAMANJUl ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Pedabayalu AP-03-002-008-118/020012
() 		0203002000NRG25090520241211845 10/05/2024 Baburao 0203002WL023577 Baburao 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126642900 Mr BONDA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Pedabayalu AP-03-002-008-118/020012
() 		0203002000NRG25090520241211846 10/05/2024 Sirimitti 0203002WL023577 Sirimitti 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126642924 BONDA SIRIMITTI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Pedabayalu AP-03-002-008-118/020013
() 		0203002000NRG25090520241211847 10/05/2024 Milkamma 0203002WL023577 Milkamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643360 Mrs GEMMEALI BODLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Pedabayalu AP-03-002-008-118/020016
() 		0203002000NRG25090520241211849 10/05/2024 Gunamma 0203002WL023577 Gunamma 00684 APGV0003344 1080 1080 Processed 18/05/2024 4126643134 Mrs KURTHADI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Pedabayalu AP-03-002-008-118/020016
() 		0203002000NRG25090520241211848 10/05/2024 KURATHADI THAUDANNA 0203002WL023577 KURATHADI THAUDANNA 00684 APGV0003344 1080 1080 Processed 18/05/2024 4126643127 Mr KURATHADI THAUDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Pedabayalu AP-03-002-008-118/020017
() 		0203002000NRG25090520241211851 10/05/2024 KURTHADI ATCHAMMA 0203002WL023577 KURTHADI ATCHAMMA 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643301 Mrs KURtHADI MACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Pedabayalu AP-03-002-008-118/020017
() 		0203002000NRG25090520241211850 10/05/2024 Machanna 0203002WL023577 Machanna 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643132 Mr KURTHADI MACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Pedabayalu AP-03-002-008-118/020018
() 		0203002000NRG25090520241211852 10/05/2024 Malleswararao 0203002WL023577 Malleswararao 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643122 Mr KURTHADI MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Pedabayalu AP-03-002-008-118/020021
() 		0203002000NRG25090520241211855 10/05/2024 Chittanna 0203002WL023577 Chittanna 00684 APGV0003344 1350 1350 Processed 18/05/2024 4126642877 Mr KURTHADI CHITTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Pedabayalu AP-03-002-008-118/020021
() 		0203002000NRG25090520241211856 10/05/2024 Rajamma 0203002WL023577 Rajamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126642918 Mrs KURTHADI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Pedabayalu AP-03-002-008-118/020022
() 		0203002000NRG25090520241211857 10/05/2024 Ganagamma 0203002WL023577 Ganagamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643128 MRS BONDA GANGAMMA STATE BANK OF INDIA(508548)
259 Pedabayalu AP-03-002-008-118/020024
() 		0203002000NRG25090520241211859 10/05/2024 KORRA RAJAMMA 0203002WL023577 KORRA RAJAMMA 00684 APGV0003344 1080 1080 Processed 18/05/2024 4126643050 Mr KORRA RAJAMMA W O PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Pedabayalu AP-03-002-008-118/020026
() 		0203002000NRG25090520241211860 10/05/2024 Kondababu 0203002WL023577 Kondababu 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643136 Mr KURTHADI KONDA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Pedabayalu AP-03-002-008-118/020026
() 		0203002000NRG25090520241211861 10/05/2024 Venkamma 0203002WL023577 Venkamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126642824 Mrs VENKAMMA KURTHADI W O KONDABABU KU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Pedabayalu AP-03-002-008-118/020027
() 		0203002000NRG25090520241211862 10/05/2024 Sirimetti 0203002WL023577 Sirimetti 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643130 Mrs KURTHADI SIRIMITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Pedabayalu AP-03-002-008-118/020028
() 		0203002000NRG25090520241211863 10/05/2024 Bodamma 0203002WL023577 Bodamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126642875 Mrs KURTHADI BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Pedabayalu AP-03-002-008-118/020029
() 		0203002000NRG25090520241211864 10/05/2024 Bullamma 0203002WL023577 Bullamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126642899 Mrs BONDA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Pedabayalu AP-03-002-008-118/020030
() 		0203002000NRG25090520241211867 10/05/2024 Balaraju 0203002WL023577 Balaraju 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643061 Mr BONDA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Pedabayalu AP-03-002-008-118/020030
() 		0203002000NRG25090520241211866 10/05/2024 Chinnayya 0203002WL023577 Chinnayya 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126642934 Mr BONDA CHINNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Pedabayalu AP-03-002-008-118/020033
() 		0203002000NRG25090520241211871 10/05/2024 Appalamma 0203002WL023577 Appalamma 00684 APGV0003344 1350 1350 Processed 18/05/2024 4126643118 MISS BONDA APPALAMMA STATE BANK OF INDIA(508548)
268 Pedabayalu AP-03-002-008-118/020033
() 		0203002000NRG25090520241211870 10/05/2024 Sriramulu 0203002WL023577 Sriramulu 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126642903 Mr BONDA SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Pedabayalu AP-03-002-008-118/020035
() 		0203002000NRG25090520241211874 10/05/2024 Duvaramma 0203002WL023577 Duvaramma 00684 APGV0003344 1350 1350 Processed 18/05/2024 4126643131 Mrs BONDA DUVVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Pedabayalu AP-03-002-008-118/020035
() 		0203002000NRG25090520241211872 10/05/2024 Rajanna 0203002WL023577 Rajanna 00684 APGV0003344 1350 1350 Processed 18/05/2024 4126643133 Mr BONDA RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Pedabayalu AP-03-002-008-118/020036
() 		0203002000NRG25090520241211876 10/05/2024 Mutyalamma 0203002WL023577 Mutyalamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643129 Mrs BONDA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Pedabayalu AP-03-002-008-118/020038
() 		0203002000NRG25090520241211877 10/05/2024 Bullamma 0203002WL023577 Bullamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126642935 Mrs BONDA BHULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Pedabayalu AP-03-002-008-118/020039
() 		0203002000NRG25090520241211878 10/05/2024 APPARAO 0203002WL023577 APPARAO 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126642929 Mr BONDA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Pedabayalu AP-03-002-008-118/020040
() 		0203002000NRG25090520241211879 10/05/2024 Bojjanna 0203002WL023577 Bojjanna 00684 APGV0003344 1080 1080 Processed 18/05/2024 4126642878 Mr KORRA BOJJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Pedabayalu AP-03-002-008-118/020040
() 		0203002000NRG25090520241211880 10/05/2024 Sirimetti 0203002WL023577 Sirimetti 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643117 Mrs KORRA SIRIMITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Pedabayalu AP-03-002-008-118/020041
() 		0203002000NRG25090520241211882 10/05/2024 Viswanadam 0203002WL023577 Viswanadam 00684 APGV0003344 1080 1080 Processed 18/05/2024 4126642881 Mr BONDA VISWANDHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Pedabayalu AP-03-002-008-118/020042
() 		0203002000NRG25090520241211883 10/05/2024 Chittanna 0203002WL023577 Chittanna 00684 APGV0003344 1080 1080 Processed 18/05/2024 4126642902 Mr BONDA CHITTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Pedabayalu AP-03-002-008-118/020044
() 		0203002000NRG25090520241211886 10/05/2024 Nukaraju 0203002WL023577 Nukaraju 00684 APGV0003344 1350 1350 Processed 18/05/2024 4126643048 Mr KORRA NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Pedabayalu AP-03-002-008-118/020044
() 		0203002000NRG25090520241211887 10/05/2024 Rathnalamma 0203002WL023577 Rathnalamma 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643049 Mrs KORRA RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Pedabayalu AP-03-002-008-118/020049
() 		0203002000NRG25090520241211889 10/05/2024 manmadharao 0203002WL023577 manmadharao 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126642901 MR BONDA MADHAVARAO STATE BANK OF INDIA(508548)
281 Pedabayalu AP-03-002-008-118/020051
() 		0203002000NRG25090520241211890 10/05/2024 bhimaraju 0203002WL023577 bhimaraju 00684 APGV0003344 1350 1350 Processed 18/05/2024 4126643056 Mr BONDA BEEMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Pedabayalu AP-03-002-008-118/020051
() 		0203002000NRG25090520241211891 10/05/2024 rajulamma 0203002WL023577 rajulamma 00684 APGV0003344 1350 1350 Processed 18/05/2024 4126643069 Mrs BONDA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Pedabayalu AP-03-002-008-118/020052
() 		0203002000NRG25090520241211892 10/05/2024 baburao 0203002WL023577 baburao 00684 APGV0003344 1350 1350 Processed 18/05/2024 4126642876 Mr KURHADI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Pedabayalu AP-03-002-008-118/020052
() 		0203002000NRG25090520241211893 10/05/2024 CHILAKAMMA 0203002WL023577 CHILAKAMMA 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643135 Mrs KURTHADI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Pedabayalu AP-03-002-008-118/020056
() 		0203002000NRG25090520241211896 10/05/2024 ASHOK KUMAR 0203002WL023577 ASHOK KUMAR 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643123 Mr KORRA ASHOKKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Pedabayalu AP-03-002-008-118/020057
() 		0203002000NRG25090520241211898 10/05/2024 Kesawarao 0203002WL023577 Kesawarao 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643057 Mr GEMMELI KESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Pedabayalu AP-03-002-008-118/020059
() 		0203002000NRG25090520241211899 10/05/2024 vasantha rao 0203002WL023577 vasantha rao 00684 APGV0003344 1620 1620 Processed 18/05/2024 4126643328 Mr BONDA VASANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Pedabayalu AP-03-002-013-105/010005
() 		0203002000NRG25100520241267417 10/05/2024 Sindre 0203002WL024466 Sindre 00684 APGV0003344 1250 1250 Processed 18/05/2024 4126643315 Mrs Sindre Korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Pedabayalu AP-03-002-013-105/010011
() 		0203002000NRG25100520241267422 10/05/2024 Tikmo 0203002WL024466 Tikmo 00684 APGV0003344 1250 1250 Processed 18/05/2024 4126643288 Mrs TEKMOSE GOLLORI W O BASKARA RAO GO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Pedabayalu AP-03-002-013-105/010017
() 		0203002000NRG25100520241267423 10/05/2024 Birsu 0203002WL024466 Birsu 00684 APGV0003344 1250 1250 Processed 18/05/2024 4126643340 Mr Birsu pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Pedabayalu AP-03-002-013-105/010017
() 		0203002000NRG25100520241267424 10/05/2024 Dipayi 0203002WL024466 Dipayi 00684 APGV0003344 1250 1250 Processed 18/05/2024 4126643287 Mrs Dipayi pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Pedabayalu AP-03-002-013-105/010021
() 		0203002000NRG25100520241267426 10/05/2024 Pulse 0203002WL024466 Pulse 00684 APGV0003344 1250 1250 Processed 18/05/2024 4126643314 Mrs Pulse Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Pedabayalu AP-03-002-013-105/010048
() 		0203002000NRG25100520241267444 10/05/2024 LAXMI GOLLORI 0203002WL024466 LAXMI GOLLORI 00684 APGV0003344 1000 1000 Processed 18/05/2024 4126643313 Mrs LAXMI GOLLORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Pedabayalu AP-03-002-013-105/010051
() 		0203002000NRG25100520241267447 10/05/2024 SEETHA 0203002WL024466 SEETHA 00684 APGV0003344 1250 1250 Processed 18/05/2024 4126642835 Mrs MARRI SEETHA W O MALLESH MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Pedabayalu AP-03-002-013-105/010052
() 		0203002000NRG25100520241267450 10/05/2024 ANJALI 0203002WL024466 ANJALI 00684 APGV0003344 1250 1250 Processed 18/05/2024 4126643297 Mrs PANGI ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Pedabayalu AP-03-002-013-105/010052
() 		0203002000NRG25100520241267449 10/05/2024 SOBHANBABU 0203002WL024466 SOBHANBABU 00684 APGV0003344 1250 1250 Processed 18/05/2024 4126643341 Mr PANGI SOBHAN BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Pedabayalu AP-03-002-013-174/010009
() 		0203002000NRG25100520241267906 10/05/2024 Apparao 0203002WL024472 Apparao 00684 APGV0003344 1632 1632 Processed 18/05/2024 4126643241 Mr POTHRONGI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Pedabayalu AP-03-002-013-174/010009
() 		0203002000NRG25100520241267907 10/05/2024 Laxmi 0203002WL024472 Laxmi 00684 APGV0003344 1632 1632 Processed 18/05/2024 4126643240 Mrs POTHRONGI LAKHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Pedabayalu AP-03-002-013-174/010029
() 		0203002000NRG25100520241267859 10/05/2024 Bujjidora 0203002WL024470 Bujjidora 00684 APGV0003344 1632 1632 Processed 18/05/2024 4126643242 Mr JARTHA BUJJI DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Pedabayalu AP-03-002-013-174/010029
() 		0203002000NRG25100520241267860 10/05/2024 JARTHA VEERA DORA 0203002WL024470 JARTHA VEERA DORA 00684 APGV0003344 1632 1632 Processed 18/05/2024 4126643302 JARTHA VEERADORA AIRTEL PAYMENTS BANK LIMITED(990288)
301 Pedabayalu AP-03-002-013-236/010026
() 		0203002000NRG25100520241265577 10/05/2024 JANAKAMMA 0203002WL024449 JANAKAMMA 00684 APGV0003344 1494 1494 Rejected 18/05/2024 4126642821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 Pedabayalu AP-03-002-015-151/010001
() 		0203002000NRG25100520241259373 10/05/2024 Bachali Accamma 0203002WL024391 Bachali Accamma 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642820 BATCHELI ATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
303 Pedabayalu AP-03-002-015-151/010006
() 		0203002000NRG25100520241259375 10/05/2024 Peddammi 0203002WL024391 Peddammi 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642968 SAGENI PEDDAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
304 Pedabayalu AP-03-002-015-151/010006
() 		0203002000NRG25100520241259376 10/05/2024 Venkatarao 0203002WL024391 Venkatarao 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643187 Mr SAGENI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Pedabayalu AP-03-002-015-151/010007
() 		0203002000NRG25100520241259378 10/05/2024 Appanna 0203002WL024391 Appanna 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642958 PANGI APPANNA UNION BANK OF INDIA(508500)
306 Pedabayalu AP-03-002-015-151/010007
() 		0203002000NRG25100520241259379 10/05/2024 Ravanamma 0203002WL024391 Ravanamma 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642959 Mrs PANGI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Pedabayalu AP-03-002-015-151/010021
() 		0203002000NRG25100520241259381 10/05/2024 BHAGAVAN 0203002WL024391 BHAGAVAN 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643051 Mr VANCHARENGI BHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Pedabayalu AP-03-002-015-151/010022
() 		0203002000NRG25100520241259384 10/05/2024 PANGI JANAKAMMA 0203002WL024391 PANGI JANAKAMMA 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643370 Mrs PANGI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Pedabayalu AP-03-002-015-151/010022
() 		0203002000NRG25100520241259382 10/05/2024 PANGI JOIRAM 0203002WL024391 PANGI JOIRAM 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642963 Mr PANGI JOIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Pedabayalu AP-03-002-015-151/010022
() 		0203002000NRG25100520241259383 10/05/2024 Sanyasamma 0203002WL024391 Sanyasamma 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642964 Mrs PANGI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Pedabayalu AP-03-002-015-151/010023
() 		0203002000NRG25100520241259385 10/05/2024 Satyanarayana 0203002WL024391 Satyanarayana 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642944 MR GUDA SATYANARAYANA STATE BANK OF INDIA(508548)
312 Pedabayalu AP-03-002-015-151/010024
() 		0203002000NRG25100520241259386 10/05/2024 GUDA BALANNA 0203002WL024391 GUDA BALANNA 00684 APGV0003344 1095 1095 Processed 18/05/2024 4126643325 Mr GUDA BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Pedabayalu AP-03-002-015-151/010024
() 		0203002000NRG25100520241259387 10/05/2024 Prasadu 0203002WL024391 Prasadu 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642970 Mr GUDA PRASADRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Pedabayalu AP-03-002-015-151/010025
() 		0203002000NRG25100520241259389 10/05/2024 Chandramma 0203002WL024391 Chandramma 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642949 Mrs LASANGI SANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Pedabayalu AP-03-002-015-151/010025
() 		0203002000NRG25100520241259388 10/05/2024 Simhacalam 0203002WL024391 Simhacalam 00684 APGV0003344 1095 1095 Processed 18/05/2024 4126642948 Mr LASANGI SIMHACHAALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Pedabayalu AP-03-002-015-151/010026
() 		0203002000NRG25100520241259391 10/05/2024 Laxmamma 0203002WL024391 Laxmamma 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642960 LASANGI LAXMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
317 Pedabayalu AP-03-002-015-151/010026
() 		0203002000NRG25100520241259390 10/05/2024 Shivashankarao 0203002WL024391 Shivashankarao 00684 APGV0003344 438 438 Processed 18/05/2024 4126642962 Lasangi Sivasankara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
318 Pedabayalu AP-03-002-015-151/010027
() 		0203002000NRG25100520241259393 10/05/2024 Appalamma 0203002WL024391 Appalamma 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642984 Mrs SAGENI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Pedabayalu AP-03-002-015-151/010027
() 		0203002000NRG25100520241259394 10/05/2024 Chandrakala 0203002WL024391 Chandrakala 00684 APGV0003344 876 876 Processed 18/05/2024 4126642961 MS SAGENI CHANDRAKALA STATE BANK OF INDIA(508548)
320 Pedabayalu AP-03-002-015-151/010027
() 		0203002000NRG25100520241259392 10/05/2024 Nagaraju 0203002WL024391 Nagaraju 00684 APGV0003344 1095 1095 Processed 18/05/2024 4126643188 Mr SAGENI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Pedabayalu AP-03-002-015-151/010028
() 		0203002000NRG25100520241259396 10/05/2024 Subhadra 0203002WL024391 Subhadra 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643100 Mrs YENDRAPALLI SUBHADAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Pedabayalu AP-03-002-015-151/010029
() 		0203002000NRG25100520241259398 10/05/2024 Laxmamma 0203002WL024391 Laxmamma 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642947 Mrs PANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Pedabayalu AP-03-002-015-151/010029
() 		0203002000NRG25100520241259397 10/05/2024 Ragunadam 0203002WL024391 Ragunadam 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642945 MR PANGI RAGHUNADH STATE BANK OF INDIA(508548)
324 Pedabayalu AP-03-002-015-151/010030
() 		0203002000NRG25100520241259400 10/05/2024 Chinatalli 0203002WL024391 Chinatalli 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642969 Mrs BATCHELI CHINNATHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Pedabayalu AP-03-002-015-151/010030
() 		0203002000NRG25100520241259399 10/05/2024 Linganna 0203002WL024391 Linganna 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642972 Mr BATCHELI LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Pedabayalu AP-03-002-015-151/010031
() 		0203002000NRG25100520241259402 10/05/2024 Mutyalamma 0203002WL024391 Mutyalamma 00684 APGV0003344 438 438 Processed 18/05/2024 4126643055 MS BATCHELI MUTYALAMMA STATE BANK OF INDIA(508548)
327 Pedabayalu AP-03-002-015-151/010032
() 		0203002000NRG25100520241259404 10/05/2024 Bangaramma 0203002WL024391 Bangaramma 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642950 SAGENI BANGARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
328 Pedabayalu AP-03-002-015-151/010032
() 		0203002000NRG25100520241259403 10/05/2024 Somanna 0203002WL024391 Somanna 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642965 SAGENI SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
329 Pedabayalu AP-03-002-015-151/010033
() 		0203002000NRG25100520241259405 10/05/2024 Balanna 0203002WL024391 Balanna 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642951 Mr BATCHELLI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Pedabayalu AP-03-002-015-151/010033
() 		0203002000NRG25100520241259406 10/05/2024 SANYASAMMA 0203002WL024391 SANYASAMMA 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643102 Mrs BATCHELLI SANNASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Pedabayalu AP-03-002-015-151/010034
() 		0203002000NRG25100520241259407 10/05/2024 Maccanna 0203002WL024391 Maccanna 00684 APGV0003344 657 657 Processed 18/05/2024 4126642953 PUJARI MATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
332 Pedabayalu AP-03-002-015-151/010034
() 		0203002000NRG25100520241259408 10/05/2024 Sanyasamma 0203002WL024391 Sanyasamma 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642946 PUJARI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
333 Pedabayalu AP-03-002-015-151/010035
() 		0203002000NRG25100520241259409 10/05/2024 Appanna 0203002WL024391 Appanna 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642966 Mr GUDA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Pedabayalu AP-03-002-015-151/010036
() 		0203002000NRG25100520241259411 10/05/2024 Srinubabu 0203002WL024391 Srinubabu 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643101 Mr BATCHELI SRINUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Pedabayalu AP-03-002-015-151/010037
() 		0203002000NRG25100520241259413 10/05/2024 Sanjivarao 0203002WL024391 Sanjivarao 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643103 MR GUDA SANJEEVARAO STATE BANK OF INDIA(508548)
336 Pedabayalu AP-03-002-015-151/010037
() 		0203002000NRG25100520241259414 10/05/2024 Suryakala 0203002WL024391 Suryakala 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642954 Mrs GODA SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Pedabayalu AP-03-002-015-151/010039
() 		0203002000NRG25100520241259415 10/05/2024 Jagan 0203002WL024391 Jagan 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642952 MR BACHALI JAGAN STATE BANK OF INDIA(508548)
338 Pedabayalu AP-03-002-015-151/010039
() 		0203002000NRG25100520241259416 10/05/2024 Padhamkumari 0203002WL024391 Padhamkumari 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643053 Mrs BATCHELI PADMA KUMARI W O B JAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Pedabayalu AP-03-002-015-151/010040
() 		0203002000NRG25100520241259417 10/05/2024 Bangarayya 0203002WL024391 Bangarayya 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643098 Mr VANCHURANGI BANGARAYYA S O SARASWAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Pedabayalu AP-03-002-015-151/010041
() 		0203002000NRG25100520241259419 10/05/2024 Kamalamma 0203002WL024391 Kamalamma 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642956 PUJARI KAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
341 Pedabayalu AP-03-002-015-151/010041
() 		0203002000NRG25100520241259418 10/05/2024 Mohanarao 0203002WL024391 Mohanarao 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642834 PUJARI MOHAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
342 Pedabayalu AP-03-002-015-151/010042
() 		0203002000NRG25100520241259421 10/05/2024 Balammi 0203002WL024391 Balammi 00684 APGV0003344 876 876 Processed 18/05/2024 4126642957 Mrs BATCHELLI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Pedabayalu AP-03-002-015-151/010042
() 		0203002000NRG25100520241259420 10/05/2024 Gantanna 0203002WL024391 Gantanna 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642955 Mr BATCHELLI GANTHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Pedabayalu AP-03-002-015-151/010043
() 		0203002000NRG25100520241259424 10/05/2024 GANGA BHAVANI 0203002WL024391 GANGA BHAVANI 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643099 Mrs PANGI GANGABAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Pedabayalu AP-03-002-015-151/010043
() 		0203002000NRG25100520241259423 10/05/2024 RANJITH KUMAR 0203002WL024391 RANJITH KUMAR 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642967 Mr PANGI RANJITHKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Pedabayalu AP-03-002-015-151/010045
() 		0203002000NRG25100520241259427 10/05/2024 GUNNAMMA 0203002WL024391 GUNNAMMA 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642971 Mrs PANGI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Pedabayalu AP-03-002-015-151/010046
() 		0203002000NRG25100520241259428 10/05/2024 VARALAXMI 0203002WL024391 VARALAXMI 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643052 Mrs VANCHARANGI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Pedabayalu AP-03-002-015-153/010012
() 		0203002000NRG25100520241258306 10/05/2024 Ramalingam 0203002WL024367 Ramalingam 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643284 Manuguru Ramalingam AIRTEL PAYMENTS BANK LIMITED(990288)
349 Pedabayalu AP-03-002-015-153/010013
() 		0203002000NRG25100520241258307 10/05/2024 Ramulamma 0203002WL024367 Ramulamma 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643295 Mrs POYIBA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Pedabayalu AP-03-002-015-153/010014
() 		0203002000NRG25100520241258308 10/05/2024 Ravanamma 0203002WL024367 Ravanamma 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643277 Manuguru Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
351 Pedabayalu AP-03-002-015-153/010015
() 		0203002000NRG25100520241258310 10/05/2024 Chittamma 0203002WL024367 Chittamma 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643273 Thipuru Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
352 Pedabayalu AP-03-002-015-153/010015
() 		0203002000NRG25100520241258309 10/05/2024 Neelakantam 0203002WL024367 Neelakantam 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643275 Thipuru Nilakantham AIRTEL PAYMENTS BANK LIMITED(990288)
353 Pedabayalu AP-03-002-015-153/010016
() 		0203002000NRG25100520241258311 10/05/2024 Nadapamma 0203002WL024367 Nadapamma 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643271 Mrs THIPURU NADAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Pedabayalu AP-03-002-015-153/010018
() 		0203002000NRG25100520241258312 10/05/2024 Seetamma 0203002WL024367 Seetamma 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643272 Thipuru Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
355 Pedabayalu AP-03-002-015-153/010043
() 		0203002000NRG25100520241258314 10/05/2024 Kamalamma 0203002WL024367 Kamalamma 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642828 Mrs SAGENI KOMALAMMA W O PENTAYYA SAGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Pedabayalu AP-03-002-015-153/010043
() 		0203002000NRG25100520241258313 10/05/2024 Sageni Pentayya 0203002WL024367 Sageni Pentayya 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643280 SAGENI PENTAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
357 Pedabayalu AP-03-002-015-153/010044
() 		0203002000NRG25100520241258316 10/05/2024 Valasamma 0203002WL024367 Valasamma 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643305 Sageni Valasamma AIRTEL PAYMENTS BANK LIMITED(990288)
358 Pedabayalu AP-03-002-015-153/010045
() 		0203002000NRG25100520241258318 10/05/2024 Malam Naidu 0203002WL024367 Malam Naidu 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643269 Mrs SAGENI MALAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Pedabayalu AP-03-002-015-153/010045
() 		0203002000NRG25100520241258317 10/05/2024 Rajarao 0203002WL024367 Rajarao 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643270 MR SAGANI RAJARAO STATE BANK OF INDIA(508548)
360 Pedabayalu AP-03-002-015-153/010046
() 		0203002000NRG25100520241258320 10/05/2024 Vemulamma 0203002WL024367 Vemulamma 00684 APGV0003344 876 876 Processed 18/05/2024 4126643274 Mrs SAGENI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Pedabayalu AP-03-002-015-153/010047
() 		0203002000NRG25100520241258321 10/05/2024 Pandanna 0203002WL024367 Pandanna 00684 APGV0003344 1095 1095 Processed 18/05/2024 4126643264 MR SAGENI PANDANNA STATE BANK OF INDIA(508548)
362 Pedabayalu AP-03-002-015-153/010047
() 		0203002000NRG25100520241258323 10/05/2024 Parvatamma 0203002WL024367 Parvatamma 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643278 Mrs SAGENI PARAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Pedabayalu AP-03-002-015-153/010047
() 		0203002000NRG25100520241258322 10/05/2024 SAGENI APPALAMMA 0203002WL024367 SAGENI APPALAMMA 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126642614 Mr SAGENI APPALAMMA W O PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Pedabayalu AP-03-002-015-153/010050
() 		0203002000NRG25100520241258327 10/05/2024 Devudamma 0203002WL024367 Devudamma 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643276 Piru Demullumma AIRTEL PAYMENTS BANK LIMITED(990288)
365 Pedabayalu AP-03-002-015-153/010050
() 		0203002000NRG25100520241258326 10/05/2024 Suribabu 0203002WL024367 Suribabu 00684 APGV0003344 876 876 Processed 18/05/2024 4126643265 Piru Suri Babu AIRTEL PAYMENTS BANK LIMITED(990288)
366 Pedabayalu AP-03-002-015-153/010051
() 		0203002000NRG25100520241258329 10/05/2024 Chinnarao 0203002WL024367 Chinnarao 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643279 Budide Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
367 Pedabayalu AP-03-002-015-153/010051
() 		0203002000NRG25100520241258328 10/05/2024 Kasulamma 0203002WL024367 Kasulamma 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643266 Mrs BUDIDE KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Pedabayalu AP-03-002-015-153/010054
() 		0203002000NRG25100520241258331 10/05/2024 Chinnappa 0203002WL024367 Chinnappa 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643283 Mrs SAGENI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Pedabayalu AP-03-002-015-153/010054
() 		0203002000NRG25100520241258330 10/05/2024 Ramanna 0203002WL024367 Ramanna 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643294 Mr SAGENI PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Pedabayalu AP-03-002-015-153/010055
() 		0203002000NRG25100520241258332 10/05/2024 Bangarayya 0203002WL024367 Bangarayya 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643268 Batcheli Bangarayya AIRTEL PAYMENTS BANK LIMITED(990288)
371 Pedabayalu AP-03-002-015-153/010055
() 		0203002000NRG25100520241258333 10/05/2024 Lakshmamma 0203002WL024367 Lakshmamma 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643267 Mrs BACHALI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Pedabayalu AP-03-002-015-153/010061
() 		0203002000NRG25100520241258337 10/05/2024 Bujjidora 0203002WL024367 Bujjidora 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643285 MR PIRU BUJJIDORA STATE BANK OF INDIA(508548)
373 Pedabayalu AP-03-002-015-153/010061
() 		0203002000NRG25100520241258338 10/05/2024 DEVI 0203002WL024367 DEVI 00684 APGV0003344 1314 1314 Processed 18/05/2024 4126643296 Piru Devi AIRTEL PAYMENTS BANK LIMITED(990288)
374 Pedabayalu AP-03-002-021-162/010002
() 		0203002000NRG25100520241255042 10/05/2024 Subbarao 0203002WL024332 Subbarao 00684 APGV0003344 1869 1869 Processed 18/05/2024 4126643332 Mr KORRA SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Pedabayalu AP-03-002-021-162/010005
() 		0203002000NRG25100520241255046 10/05/2024 Apparao 0203002WL024332 Apparao 00684 APGV0003344 1869 1869 Processed 18/05/2024 4126643349 MR PANGI APPARAO STATE BANK OF INDIA(508548)
376 Pedabayalu AP-03-002-021-162/010006
() 		0203002000NRG25100520241255047 10/05/2024 Laxmanarao 0203002WL024332 Laxmanarao 00684 APGV0003344 1869 1869 Processed 18/05/2024 4126643331 Mr PANGI LAKSHMANNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Pedabayalu AP-03-002-021-162/010006
() 		0203002000NRG25100520241255048 10/05/2024 seethamma 0203002WL024332 seethamma 00684 APGV0003344 1869 1869 Processed 18/05/2024 4126643329 Mrs PANGI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Pedabayalu AP-03-002-021-162/010007
() 		0203002000NRG25100520241255049 10/05/2024 Boguna 0203002WL024332 Boguna 00684 APGV0003344 1869 1869 Processed 18/05/2024 4126643333 Mr KORRA BOGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Pedabayalu AP-03-002-021-162/010007
() 		0203002000NRG25100520241255050 10/05/2024 Lingamurti 0203002WL024332 Lingamurti 00684 APGV0003344 1869 1869 Processed 18/05/2024 4126643348 KORRA LINGAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
380 Pedabayalu AP-03-002-021-162/010012
() 		0203002000NRG25100520241255052 10/05/2024 Appa rao 0203002WL024332 Appa rao 00684 APGV0003344 1869 1869 Processed 18/05/2024 4126643330 Mr KORRA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Pedabayalu AP-03-002-021-162/10016
() 		0203002000NRG25100520241255058 10/05/2024 Korra Santhi 0203002WL024332 Korra Santhi 00684 APGV0003344 1869 1869 Processed 18/05/2024 4126643366 Mrs Korra Santhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Pedabayalu AP-03-002-022-195/010002
() 		0203002000NRG25100520241272926 10/05/2024 Chilukamma 0203002WL024529 Chilukamma 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643223 Mrs REGAM CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Pedabayalu AP-03-002-022-195/010025
() 		0203002000NRG25100520241272661 10/05/2024 lakshmi 0203002WL024525 lakshmi 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643220 Mrs ARMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Pedabayalu AP-03-002-022-195/010026
() 		0203002000NRG25100520241273047 10/05/2024 Ganesh 0203002WL024535 Ganesh 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643222 REGAM GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
385 Pedabayalu AP-03-002-022-195/010026
() 		0203002000NRG25100520241273048 10/05/2024 PUSPA 0203002WL024535 PUSPA 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643221 Mrs REGAM PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Pedabayalu AP-03-002-022-195/020019
() 		0203002000NRG25100520241274933 10/05/2024 Gasanna 0203002WL024568 Gasanna 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643225 Mr MANIKI GASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Pedabayalu AP-03-002-022-195/020019
() 		0203002000NRG25100520241274934 10/05/2024 Mallamma 0203002WL024568 Mallamma 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643224 Mrs MANIKI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Pedabayalu AP-03-002-022-195/020019
() 		0203002000NRG25100520241274935 10/05/2024 MANIKI RAMA RAO 0203002WL024568 MANIKI RAMA RAO 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643320 Mr MANIKI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Pedabayalu AP-03-002-022-195/020030
() 		0203002000NRG25100520241275029 10/05/2024 Bhanu 0203002WL024571 Bhanu 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643228 Mrs JANGIDE BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Pedabayalu AP-03-002-022-195/020030
() 		0203002000NRG25100520241275028 10/05/2024 Chiranjeevi 0203002WL024571 Chiranjeevi 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643227 Mr JANGINI CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Pedabayalu AP-03-002-022-195/020042
() 		0203002000NRG25100520241275026 10/05/2024 Janakirao 0203002WL024570 Janakirao 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643244 Mr BARJA JANAKIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Pedabayalu AP-03-002-022-195/020042
() 		0203002000NRG25100520241275027 10/05/2024 Puspha 0203002WL024570 Puspha 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643243 Barja Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
393 Pedabayalu AP-03-002-022-197/010002
() 		0203002000NRG25100520241270857 10/05/2024 Satyavathi 0203002WL024507 Satyavathi 00684 APGV0003344 1632 1632 Processed 18/05/2024 4126643303 Mrs Satyavathi Badnaini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Pedabayalu AP-03-002-022-197/010023
() 		0203002000NRG25100520241270859 10/05/2024 Varahalamma 0203002WL024507 Varahalamma 00684 APGV0003344 1632 1632 Processed 18/05/2024 4126643323 Mrs BADNAYINI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Pedabayalu AP-03-002-022-197/010046
() 		0203002000NRG25100520241271236 10/05/2024 Dhanasani Chinnathalli 0203002WL024510 Dhanasani Chinnathalli 00684 APGV0003344 1632 1632 Processed 18/05/2024 4126643304 Mrs DHANASANI CHINATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Pedabayalu AP-03-002-022-197/010054
() 		0203002000NRG25100520241271237 10/05/2024 BALARAJU 0203002WL024510 BALARAJU 00684 APGV0003344 1632 1632 Processed 18/05/2024 4126643311 Mr BADNAYINI BALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Pedabayalu AP-03-002-022-197/010057
() 		0203002000NRG25100520241270320 10/05/2024 KANAKALAMMA 0203002WL024504 KANAKALAMMA 00684 APGV0003344 1632 1632 Processed 18/05/2024 4126643312 Mrs DHANASANI KANAKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Pedabayalu AP-03-002-022-199/010063
() 		0203002000NRG25100520241272659 10/05/2024 Jaggarao 0203002WL024524 Jaggarao 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126642831 Mr KILLO JAGGARAO S O MANJU KILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Pedabayalu AP-03-002-022-199/010063
() 		0203002000NRG25100520241272660 10/05/2024 SUNITHA 0203002WL024524 SUNITHA 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643124 Mrs KILLO SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Pedabayalu AP-03-002-022-199/10071
() 		0203002000NRG25100520241272519 10/05/2024 Killo Divya 0203002WL024522 Killo Divya 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643350 MS KILLO DIVYA STATE BANK OF INDIA(508548)
401 Pedabayalu AP-03-002-022-203/010005
() 		0203002000NRG25100520241280863 10/05/2024 jyothi 0203002WL024650 jyothi 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643368 JYOTHI SUKURU BANK OF BARODA(606985)
402 Pedabayalu AP-03-002-022-203/010005
() 		0203002000NRG25100520241280862 10/05/2024 Rangamma 0203002WL024650 Rangamma 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643180 Mrs SUKURU RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Pedabayalu AP-03-002-022-203/010007
() 		0203002000NRG25100520241280852 10/05/2024 Bhimarao 0203002WL024647 Bhimarao 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643181 Mr PANGI BHEEMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Pedabayalu AP-03-002-022-203/010007
() 		0203002000NRG25100520241280853 10/05/2024 Narsingarao 0203002WL024647 Narsingarao 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643179 Mr PANGI NARSINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Pedabayalu AP-03-002-022-203/010018
() 		0203002000NRG25100520241280891 10/05/2024 Amana 0203002WL024655 Amana 00684 APGV0003344 1632 1632 Processed 18/05/2024 4126643226 Mrs BARJA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Pedabayalu AP-03-002-022-203/010018
() 		0203002000NRG25100520241280889 10/05/2024 Boddanna 0203002WL024655 Boddanna 00684 APGV0003344 1632 1632 Processed 18/05/2024 4126643178 Mr BARJA BODDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Pedabayalu AP-03-002-022-203/010018
() 		0203002000NRG25100520241280890 10/05/2024 Kanthamma 0203002WL024655 Kanthamma 00684 APGV0003344 1632 1632 Processed 18/05/2024 4126643182 Mrs BARJA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Pedabayalu AP-03-002-022-203/010020
() 		0203002000NRG25100520241280900 10/05/2024 Eswaramma 0203002WL024659 Eswaramma 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643177 Mrs KILLO ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Pedabayalu AP-03-002-022-203/010022
() 		0203002000NRG25100520241280872 10/05/2024 anjali 0203002WL024652 anjali 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643367 Mrs GEEMMELI ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Pedabayalu AP-03-002-022-203/010022
() 		0203002000NRG25100520241280871 10/05/2024 Ramakrishna 0203002WL024652 Ramakrishna 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643250 Mr GEMMELI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Pedabayalu AP-03-002-022-256/020001
() 		0203002000NRG25100520241268125 10/05/2024 Ramulamma 0203002WL024481 Ramulamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643365 Mrs THURRE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Pedabayalu AP-03-002-022-256/020002
() 		0203002000NRG25100520241268128 10/05/2024 Chellamma 0203002WL024481 Chellamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643207 Mrs TURRE CHELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Pedabayalu AP-03-002-022-256/020003
() 		0203002000NRG25100520241268129 10/05/2024 Karribabu 0203002WL024481 Karribabu 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126642999 Mr THURRE KARRI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Pedabayalu AP-03-002-022-256/020003
() 		0203002000NRG25100520241268130 10/05/2024 Machamma 0203002WL024481 Machamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643000 Mrs THURRE MACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Pedabayalu AP-03-002-022-256/020004
() 		0203002000NRG25100520241268131 10/05/2024 Bangarayya 0203002WL024481 Bangarayya 00684 APGV0003344 1150 1150 Processed 18/05/2024 4126643203 Mr TURRE BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Pedabayalu AP-03-002-022-256/020004
() 		0203002000NRG25100520241268132 10/05/2024 Puspavathi 0203002WL024481 Puspavathi 00684 APGV0003344 1150 1150 Processed 18/05/2024 4126643202 Mrs TURRE PUSPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Pedabayalu AP-03-002-022-256/020005
() 		0203002000NRG25100520241268134 10/05/2024 Satyavathi 0203002WL024481 Satyavathi 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643215 Mrs TURRE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Pedabayalu AP-03-002-022-256/020006
() 		0203002000NRG25100520241268135 10/05/2024 Ramalingam 0203002WL024481 Ramalingam 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643199 Mr TURRE MATYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Pedabayalu AP-03-002-022-256/020007
() 		0203002000NRG25100520241268136 10/05/2024 Nageswararao 0203002WL024481 Nageswararao 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643198 Mr TURRE NAGESHSWRRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Pedabayalu AP-03-002-022-256/020008
() 		0203002000NRG25100520241268137 10/05/2024 Bonjubabu 0203002WL024481 Bonjubabu 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643217 Mr TURRE BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Pedabayalu AP-03-002-022-256/020008
() 		0203002000NRG25100520241268139 10/05/2024 bujji raju 0203002WL024481 bujji raju 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126642906 Mr TURRE BUJJIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Pedabayalu AP-03-002-022-256/020008
() 		0203002000NRG25100520241268138 10/05/2024 Laxmamma 0203002WL024481 Laxmamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643216 Mrs TURRE LAKSMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Pedabayalu AP-03-002-022-256/020009
() 		0203002000NRG25100520241268140 10/05/2024 Prasad 0203002WL024481 Prasad 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643214 Mr GOLLORI PRASAD S O DHANURJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Pedabayalu AP-03-002-022-256/020009
() 		0203002000NRG25100520241268141 10/05/2024 Suryakanthamma 0203002WL024481 Suryakanthamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643201 Mrs GOLLURI SURYAKANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Pedabayalu AP-03-002-022-256/020011
() 		0203002000NRG25100520241268142 10/05/2024 Sanyasamma 0203002WL024481 Sanyasamma 00684 APGV0003344 1150 1150 Processed 18/05/2024 4126643196 Mrs TURRE SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Pedabayalu AP-03-002-022-256/020012
() 		0203002000NRG25100520241268143 10/05/2024 Chittibabu 0203002WL024481 Chittibabu 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643206 Mr TURRE CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Pedabayalu AP-03-002-022-256/020012
() 		0203002000NRG25100520241268145 10/05/2024 Nageswararao 0203002WL024481 Nageswararao 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643205 Mr TURRE NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Pedabayalu AP-03-002-022-256/020012
() 		0203002000NRG25100520241268144 10/05/2024 Sanyasamma 0203002WL024481 Sanyasamma 00684 APGV0003344 1150 1150 Processed 18/05/2024 4126643204 Mrs TURRE SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Pedabayalu AP-03-002-022-256/020014
() 		0203002000NRG25100520241268147 10/05/2024 Kondamma 0203002WL024481 Kondamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643208 Mrs TURRE KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Pedabayalu AP-03-002-022-256/020015
() 		0203002000NRG25100520241268150 10/05/2024 Komalamma 0203002WL024481 Komalamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643197 Mrs KORRA KOMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Pedabayalu AP-03-002-022-256/020015
() 		0203002000NRG25100520241268149 10/05/2024 Ramanna 0203002WL024481 Ramanna 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643219 MR KORRA RAMANNA STATE BANK OF INDIA(508548)
432 Pedabayalu AP-03-002-022-256/020017
() 		0203002000NRG25100520241268152 10/05/2024 Sanyasamma 0203002WL024481 Sanyasamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643200 Mrs TURRE SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Pedabayalu AP-03-002-022-256/020017
() 		0203002000NRG25100520241268151 10/05/2024 Simhachalam 0203002WL024481 Simhachalam 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126642907 Turre Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
434 Pedabayalu AP-03-002-022-256/020018
() 		0203002000NRG25100520241268153 10/05/2024 Tulasamma 0203002WL024481 Tulasamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643218 Mrs Tulasamma Turre ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Pedabayalu AP-03-002-022-256/20019
() 		0203002000NRG25100520241268154 10/05/2024 KORRA RAJUBABU 0203002WL024481 KORRA RAJUBABU 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643339 RAJU BABU KORRA BANK OF BARODA(606985)
436 Pedabayalu AP-03-002-022-257/010008
() 		0203002000NRG25100520241279775 10/05/2024 PANGI DHANALAKSHMI 0203002WL024623 PANGI DHANALAKSHMI 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643324 Mrs PANGI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Pedabayalu AP-03-002-022-257/010008
() 		0203002000NRG25100520241279439 10/05/2024 Pullayya 0203002WL024621 Pullayya 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126642985 Mr PANGI PULLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Pedabayalu AP-03-002-022-257/010008
() 		0203002000NRG25100520241279440 10/05/2024 Sailaja 0203002WL024621 Sailaja 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643059 Mrs PANGI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Pedabayalu AP-03-002-022-257/010011
() 		0203002000NRG25100520241280026 10/05/2024 VANTHALA MATCHAMMA 0203002WL024626 VANTHALA MATCHAMMA 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643071 Mrs VANTHALA MATCHAMMA W O SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Pedabayalu AP-03-002-022-257/010014
() 		0203002000NRG25100520241280739 10/05/2024 Eswaramma 0203002WL024637 Eswaramma 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643060 Mrs VANTHALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Pedabayalu AP-03-002-022-257/010014
() 		0203002000NRG25100520241280738 10/05/2024 Vanthala Nagaraju 0203002WL024637 Vanthala Nagaraju 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126642826 Mr VANTHALA NAGARAJU S O LEKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Pedabayalu AP-03-002-022-257/010017
() 		0203002000NRG25100520241280042 10/05/2024 Kondababu 0203002WL024629 Kondababu 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643063 MR PANGI KONDABABU STATE BANK OF INDIA(508548)
443 Pedabayalu AP-03-002-022-257/010019
() 		0203002000NRG25100520241280082 10/05/2024 Pangi Kumbli 0203002WL024631 Pangi Kumbli 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643072 Mrs PANGI KOMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Pedabayalu AP-03-002-022-257/010019
() 		0203002000NRG25100520241280081 10/05/2024 Pangi Ramesh 0203002WL024631 Pangi Ramesh 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643062 Mr PANGI RAMESH S O SIMBU PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Pedabayalu AP-03-002-022-257/010020
() 		0203002000NRG25100520241280454 10/05/2024 Narayana 0203002WL024635 Narayana 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643066 PANGI NARAYANA UNION BANK OF INDIA(508500)
446 Pedabayalu AP-03-002-022-257/010020
() 		0203002000NRG25100520241280455 10/05/2024 PANGI SONE 0203002WL024635 PANGI SONE 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126642827 Mrs PANGI SONE W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Pedabayalu AP-03-002-022-257/010025
() 		0203002000NRG25100520241280742 10/05/2024 Kanthamma 0203002WL024639 Kanthamma 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643065 Mrs PANGI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Pedabayalu AP-03-002-022-257/010025
() 		0203002000NRG25100520241280741 10/05/2024 Seethanna 0203002WL024639 Seethanna 00684 APGV0003344 1904 1904 Processed 18/05/2024 4126643064 MR PANGI SEETHANNA STATE BANK OF INDIA(508548)
449 Pedabayalu AP-03-002-022-263/010001
() 		0203002000NRG25100520241267730 10/05/2024 Kondababu 0203002WL024469 Kondababu 00684 APGV0003344 1150 1150 Processed 18/05/2024 4126643139 Mr REGAM KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Pedabayalu AP-03-002-022-263/010001
() 		0203002000NRG25100520241267729 10/05/2024 Palakanthamma 0203002WL024469 Palakanthamma 00684 APGV0003344 1150 1150 Processed 18/05/2024 4126643155 Mrs REGAM PALAKURTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Pedabayalu AP-03-002-022-263/010003
() 		0203002000NRG25100520241267731 10/05/2024 Pollanna 0203002WL024469 Pollanna 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643158 Mrs ARMA POLLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Pedabayalu AP-03-002-022-263/010003
() 		0203002000NRG25100520241267733 10/05/2024 Ravikumar 0203002WL024469 Ravikumar 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643160 Mr ARMA RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Pedabayalu AP-03-002-022-263/010007
() 		0203002000NRG25100520241267735 10/05/2024 Kantamma 0203002WL024469 Kantamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643209 Mrs BARJA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Pedabayalu AP-03-002-022-263/010007
() 		0203002000NRG25100520241267734 10/05/2024 Sanyasayya 0203002WL024469 Sanyasayya 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643342 Mr BARJA SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Pedabayalu AP-03-002-022-263/010009
() 		0203002000NRG25100520241267737 10/05/2024 Kantamma 0203002WL024469 Kantamma 00684 APGV0003344 920 920 Processed 18/05/2024 4126643235 Mrs GALLONGI KANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Pedabayalu AP-03-002-022-263/010012
() 		0203002000NRG25100520241267739 10/05/2024 Kantamma 0203002WL024469 Kantamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643140 Mrs REGAM KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Pedabayalu AP-03-002-022-263/010012
() 		0203002000NRG25100520241267738 10/05/2024 Kondababu 0203002WL024469 Kondababu 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643173 Mr REGAM KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Pedabayalu AP-03-002-022-263/010014
() 		0203002000NRG25100520241267741 10/05/2024 Lakshmi 0203002WL024469 Lakshmi 00684 APGV0003344 1150 1150 Processed 18/05/2024 4126643165 Mrs REGAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Pedabayalu AP-03-002-022-263/010014
() 		0203002000NRG25100520241267740 10/05/2024 Matyaraju 0203002WL024469 Matyaraju 00684 APGV0003344 1150 1150 Processed 18/05/2024 4126643166 Mr REGAM MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Pedabayalu AP-03-002-022-263/010015
() 		0203002000NRG25100520241267742 10/05/2024 Apparao 0203002WL024469 Apparao 00684 APGV0003344 1150 1150 Processed 18/05/2024 4126643150 Mr PALASI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Pedabayalu AP-03-002-022-263/010015
() 		0203002000NRG25100520241267743 10/05/2024 Kudramma 0203002WL024469 Kudramma 00684 APGV0003344 1150 1150 Processed 18/05/2024 4126643156 Mrs PALASI KUNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Pedabayalu AP-03-002-022-263/010016
() 		0203002000NRG25100520241267745 10/05/2024 Regam Kantamma 0203002WL024469 Regam Kantamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643374 Mrs REGAM KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Pedabayalu AP-03-002-022-263/010019
() 		0203002000NRG25100520241267749 10/05/2024 ADAPA NANDINI 0203002WL024469 ADAPA NANDINI 00684 APGV0003344 1150 1150 Processed 18/05/2024 4126643343 Miss ADAPA NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Pedabayalu AP-03-002-022-263/010019
() 		0203002000NRG25100520241267747 10/05/2024 Matyalingam 0203002WL024469 Matyalingam 00684 APGV0003344 1150 1150 Processed 18/05/2024 4126643142 Mr ADAPA MATYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Pedabayalu AP-03-002-022-263/010019
() 		0203002000NRG25100520241267748 10/05/2024 Rajamma 0203002WL024469 Rajamma 00684 APGV0003344 1150 1150 Processed 18/05/2024 4126643175 Mrs ADAPA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Pedabayalu AP-03-002-022-263/010020
() 		0203002000NRG25100520241267750 10/05/2024 Apparao 0203002WL024469 Apparao 00684 APGV0003344 920 920 Processed 18/05/2024 4126643234 Mr BARJA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Pedabayalu AP-03-002-022-263/010021
() 		0203002000NRG25100520241267753 10/05/2024 Dhanalakshmi 0203002WL024469 Dhanalakshmi 00684 APGV0003344 920 920 Processed 18/05/2024 4126643146 Mrs ARMA DALIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Pedabayalu AP-03-002-022-263/010021
() 		0203002000NRG25100520241267754 10/05/2024 Ravikumar 0203002WL024469 Ravikumar 00684 APGV0003344 920 920 Processed 18/05/2024 4126643141 Mr ARMA RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Pedabayalu AP-03-002-022-263/010022
() 		0203002000NRG25100520241267755 10/05/2024 Rambabu 0203002WL024469 Rambabu 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643153 Mr ARMA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Pedabayalu AP-03-002-022-263/010023
() 		0203002000NRG25100520241267756 10/05/2024 Gangamma 0203002WL024469 Gangamma 00684 APGV0003344 1150 1150 Processed 18/05/2024 4126643249 Mrs PALASI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Pedabayalu AP-03-002-022-263/010023
() 		0203002000NRG25100520241267758 10/05/2024 rupavathi 0203002WL024469 rupavathi 00684 APGV0003344 1150 1150 Processed 18/05/2024 4126643161 Mrs NANDIOINA ROOPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Pedabayalu AP-03-002-022-263/010023
() 		0203002000NRG25100520241267757 10/05/2024 Viswesh 0203002WL024469 Viswesh 00684 APGV0003344 1150 1150 Processed 18/05/2024 4126643162 Mr PALASI VISESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Pedabayalu AP-03-002-022-263/010024
() 		0203002000NRG25100520241267760 10/05/2024 Kasulamma 0203002WL024469 Kasulamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643212 Mrs PALLABOYINI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Pedabayalu AP-03-002-022-263/010025
() 		0203002000NRG25100520241267762 10/05/2024 Kantamma 0203002WL024469 Kantamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643176 Mrs REGAM KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Pedabayalu AP-03-002-022-263/010025
() 		0203002000NRG25100520241267761 10/05/2024 Sanyasayya 0203002WL024469 Sanyasayya 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643172 Mr REGAM SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Pedabayalu AP-03-002-022-263/010027
() 		0203002000NRG25100520241267764 10/05/2024 Kondamma 0203002WL024469 Kondamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643213 Mrs PALLABOYINI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Pedabayalu AP-03-002-022-263/010027
() 		0203002000NRG25100520241267763 10/05/2024 Lakshmayya 0203002WL024469 Lakshmayya 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643211 Mr PALLIBOYINI LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Pedabayalu AP-03-002-022-263/010027
() 		0203002000NRG25100520241267765 10/05/2024 sivakumar 0203002WL024469 sivakumar 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643210 Mr PALLIBOYINI SIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Pedabayalu AP-03-002-022-263/010028
() 		0203002000NRG25100520241267767 10/05/2024 Mangamma 0203002WL024469 Mangamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643247 Mrs PALLIBOYINI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Pedabayalu AP-03-002-022-263/010028
() 		0203002000NRG25100520241267766 10/05/2024 Ramarao 0203002WL024469 Ramarao 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643246 Mr PALLIBOYINI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Pedabayalu AP-03-002-022-263/010028
() 		0203002000NRG25100520241267768 10/05/2024 Suresh 0203002WL024469 Suresh 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643248 Mr PALLIBOYINI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Pedabayalu AP-03-002-022-263/010029
() 		0203002000NRG25100520241267770 10/05/2024 Janakamma 0203002WL024469 Janakamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643169 Mrs REGAM JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Pedabayalu AP-03-002-022-263/010030
() 		0203002000NRG25100520241267771 10/05/2024 valasamma 0203002WL024469 valasamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643163 Mrs KOTERI VALASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Pedabayalu AP-03-002-022-263/010033
() 		0203002000NRG25100520241267772 10/05/2024 Gasanna 0203002WL024469 Gasanna 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643174 Mr ARMA GASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Pedabayalu AP-03-002-022-263/010033
() 		0203002000NRG25100520241267773 10/05/2024 Neelamma 0203002WL024469 Neelamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643154 Mrs ARMA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Pedabayalu AP-03-002-022-263/010034
() 		0203002000NRG25100520241267774 10/05/2024 Suribabu 0203002WL024469 Suribabu 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643167 Mr PALLIBOYINI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Pedabayalu AP-03-002-022-263/010034
() 		0203002000NRG25100520241267775 10/05/2024 Varahaprasad 0203002WL024469 Varahaprasad 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643185 Palliboyini Varaparasad AIRTEL PAYMENTS BANK LIMITED(990288)
488 Pedabayalu AP-03-002-022-263/010037
() 		0203002000NRG25100520241267778 10/05/2024 Chitukamma 0203002WL024469 Chitukamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643147 Mrs PALLIBOYINI CHITUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Pedabayalu AP-03-002-022-263/010037
() 		0203002000NRG25100520241267777 10/05/2024 Krishnamurti 0203002WL024469 Krishnamurti 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643157 PALLIBOYINI KRISHNAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
490 Pedabayalu AP-03-002-022-263/010037
() 		0203002000NRG25100520241267776 10/05/2024 Venkataramana 0203002WL024469 Venkataramana 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643148 Mr PALLIBOYINI VENKATARAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Pedabayalu AP-03-002-022-263/010038
() 		0203002000NRG25100520241267779 10/05/2024 Chinnabalanna 0203002WL024469 Chinnabalanna 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643238 REGAM CHINNABALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
492 Pedabayalu AP-03-002-022-263/010038
() 		0203002000NRG25100520241267780 10/05/2024 Vekulamma 0203002WL024469 Vekulamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643229 Mrs REGAM YENKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Pedabayalu AP-03-002-022-263/010040
() 		0203002000NRG25100520241267783 10/05/2024 Bodanna 0203002WL024469 Bodanna 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643151 Mr KIMUDU BODANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Pedabayalu AP-03-002-022-263/010040
() 		0203002000NRG25100520241267784 10/05/2024 Jyoti 0203002WL024469 Jyoti 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643233 Mrs KIMUDU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Pedabayalu AP-03-002-022-263/010042
() 		0203002000NRG25100520241267785 10/05/2024 Chiranjeevi 0203002WL024469 Chiranjeevi 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643138 Mr PALASI CHIRANJIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Pedabayalu AP-03-002-022-263/010042
() 		0203002000NRG25100520241267786 10/05/2024 Vijaya 0203002WL024469 Vijaya 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643171 Mrs PALASI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Pedabayalu AP-03-002-022-263/010045
() 		0203002000NRG25100520241267787 10/05/2024 Nageswararao 0203002WL024469 Nageswararao 00684 APGV0003344 1150 1150 Processed 18/05/2024 4126643149 ARMA NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
498 Pedabayalu AP-03-002-022-263/010045
() 		0203002000NRG25100520241267788 10/05/2024 Vijayakumari 0203002WL024469 Vijayakumari 00684 APGV0003344 1150 1150 Processed 18/05/2024 4126643144 Mrs ARMA VIJAYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Pedabayalu AP-03-002-022-263/010046
() 		0203002000NRG25100520241267789 10/05/2024 Matyaraju 0203002WL024469 Matyaraju 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643232 Mr ARMA MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Pedabayalu AP-03-002-022-263/010048
() 		0203002000NRG25100520241267791 10/05/2024 Matyalingam 0203002WL024469 Matyalingam 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643186 Mr KIMUDU MATSYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Pedabayalu AP-03-002-022-263/010048
() 		0203002000NRG25100520241267793 10/05/2024 RAJA RAO 0203002WL024469 RAJA RAO 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643230 Mr KIMUDU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Pedabayalu AP-03-002-022-263/010054
() 		0203002000NRG25100520241267794 10/05/2024 Bullamma 0203002WL024469 Bullamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643236 Mrs KIMUDU BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Pedabayalu AP-03-002-022-263/010055
() 		0203002000NRG25100520241267796 10/05/2024 Bullamma 0203002WL024469 Bullamma 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643231 Mrs ARMA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Pedabayalu AP-03-002-022-263/010055
() 		0203002000NRG25100520241267795 10/05/2024 Chinnabbai 0203002WL024469 Chinnabbai 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643237 Mr Arma Chinna Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Pedabayalu AP-03-002-022-263/010055
() 		0203002000NRG25100520241267797 10/05/2024 santhosh 0203002WL024469 santhosh 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643239 Arma Santosh FINO PAYMENTS BANK LTD(608001)
506 Pedabayalu AP-03-002-022-263/010056
() 		0203002000NRG25100520241267800 10/05/2024 Chinnammi 0203002WL024469 Chinnammi 00684 APGV0003344 1150 1150 Processed 18/05/2024 4126643164 Mrs KIRASANI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Pedabayalu AP-03-002-022-263/010056
() 		0203002000NRG25100520241267799 10/05/2024 matyaraju 0203002WL024469 matyaraju 00684 APGV0003344 1150 1150 Processed 18/05/2024 4126643152 Mr KIRASANI MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Pedabayalu AP-03-002-022-263/010058
() 		0203002000NRG25100520241267801 10/05/2024 BHUMIKA 0203002WL024469 BHUMIKA 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643159 Mrs ARMA BHUMIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Pedabayalu AP-03-002-022-263/010060
() 		0203002000NRG25100520241267802 10/05/2024 Ramanamurty 0203002WL024469 Ramanamurty 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643168 Mr PALLIBOYINI RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Pedabayalu AP-03-002-022-263/010060
() 		0203002000NRG25100520241267803 10/05/2024 Santhikumari 0203002WL024469 Santhikumari 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643373 Mrs PALLIBOYINI SANTHIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Pedabayalu AP-03-002-022-263/010064
() 		0203002000NRG25100520241267804 10/05/2024 Chiranjeevi 0203002WL024469 Chiranjeevi 00684 APGV0003344 1150 1150 Processed 18/05/2024 4126643170 Mr ARMA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Pedabayalu AP-03-002-022-263/010068
() 		0203002000NRG25100520241267807 10/05/2024 Ramarao 0203002WL024469 Ramarao 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643372 REGAM RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
513 Pedabayalu AP-03-002-022-263/010068
() 		0203002000NRG25100520241267808 10/05/2024 varalakshmi 0203002WL024469 varalakshmi 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643371 MS REGAM VARALAKSHMI STATE BANK OF INDIA(508548)
514 Pedabayalu AP-03-002-022-263/010069
() 		0203002000NRG25100520241267810 10/05/2024 LAXMI PRIYA 0203002WL024469 LAXMI PRIYA 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643143 Mrs PALLI BOINI LAXMI PRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Pedabayalu AP-03-002-022-263/010069
() 		0203002000NRG25100520241267809 10/05/2024 Srinubabu 0203002WL024469 Srinubabu 00684 APGV0003344 1380 1380 Processed 18/05/2024 4126643145 Mr PALLIBOINI SRINU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Pedabayalu AP-03-002-023-209/010070
() 		0203002000NRG25090520241211270 10/05/2024 Chanti 0203002WL023550 Chanti 00684 APGV0003344 1632 1632 Processed 18/05/2024 4126643193 Mrs KIMUDU CHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Pedabayalu AP-03-002-023-209/010070
() 		0203002000NRG25090520241211269 10/05/2024 Sanyasinaidu 0203002WL023550 Sanyasinaidu 00684 APGV0003344 1632 1632 Processed 18/05/2024 4126643194 Mr KIMUDU SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Pedabayalu AP-03-002-023-248/010120
() 		0203002000NRG25090520241219423 10/05/2024 Krishnarao 0203002WL023763 Krishnarao 00684 APGV0003344 1740 1740 Processed 18/05/2024 4126643190 Mr KrishnaRAO KUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Pedabayalu AP-03-002-023-248/010120
() 		0203002000NRG25090520241219422 10/05/2024 Nadipamma 0203002WL023763 Nadipamma 00684 APGV0003344 1740 1740 Processed 18/05/2024 4126643191 Mrs KUDI PADAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Pedabayalu AP-03-002-023-248/010124
() 		0203002000NRG25090520241219426 10/05/2024 Kondamma 0203002WL023763 Kondamma 00684 APGV0003344 1740 1740 Processed 18/05/2024 4126643114 Mrs KUDI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Pedabayalu AP-03-002-023-248/010124
() 		0203002000NRG25090520241219425 10/05/2024 Venakatarao 0203002WL023763 Venakatarao 00684 APGV0003344 1740 1740 Processed 18/05/2024 4126643113 Mr KUDI VENKATRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Pedabayalu AP-03-002-023-248/010129
() 		0203002000NRG25090520241219428 10/05/2024 KANAKALAKSHMI 0203002WL023763 KANAKALAKSHMI 00684 APGV0003344 1740 1740 Processed 18/05/2024 4126643116 Mrs PANASA KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Pedabayalu AP-03-002-023-248/010152
() 		0203002000NRG25090520241219429 10/05/2024 Chiranjeevipadal 0203002WL023763 Chiranjeevipadal 00684 APGV0003344 1740 1740 Processed 18/05/2024 4126643112 Mr KORABU CHIRANJEEVI PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Pedabayalu AP-03-002-023-248/010152
() 		0203002000NRG25090520241219430 10/05/2024 Seethamma 0203002WL023763 Seethamma 00684 APGV0003344 1740 1740 Processed 18/05/2024 4126643115 Mrs KORABU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Pedabayalu AP-03-002-023-248/010162
() 		0203002000NRG25090520241219431 10/05/2024 Ramampadal 0203002WL023763 Ramampadal 00684 APGV0003344 1740 1740 Processed 18/05/2024 4126642825 Mr KORRABU RAMANNA PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Pedabayalu AP-03-002-023-248/010197
() 		0203002000NRG25090520241219436 10/05/2024 Peturubabu 0203002WL023763 Peturubabu 00684 APGV0003344 1740 1740 Processed 18/05/2024 4126642874 Mr KODA PETHURBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Pedabayalu AP-03-002-023-251/020005
() 		0203002000NRG25090520241219125 10/05/2024 Seetamma 0203002WL023754 Seetamma 00684 APGV0003344 1500 1500 Processed 18/05/2024 4126642988 Mrs BUTTARI SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Pedabayalu AP-03-002-023-251/020007
() 		0203002000NRG25090520241219127 10/05/2024 JANAKAMMA 0203002WL023754 JANAKAMMA 00684 APGV0003344 1250 1250 Processed 18/05/2024 4126643245 BUTARI JANAKAMMA UNION BANK OF INDIA(508500)
529 Pedabayalu AP-03-002-023-251/020009
() 		0203002000NRG25090520241219130 10/05/2024 KOTHANNA 0203002WL023754 KOTHANNA 00684 APGV0003344 1250 1250 Processed 18/05/2024 4126642992 Kusangi Kothanna AIRTEL PAYMENTS BANK LIMITED(990288)
530 Pedabayalu AP-03-002-023-251/020009
() 		0203002000NRG25090520241219129 10/05/2024 Laxmi 0203002WL023754 Laxmi 00684 APGV0003344 1500 1500 Processed 18/05/2024 4126642991 MISS KUSANGI LAXMI STATE BANK OF INDIA(508548)
531 Pedabayalu AP-03-002-023-251/020011
() 		0203002000NRG25090520241219131 10/05/2024 Rajubabu 0203002WL023754 Rajubabu 00684 APGV0003344 1500 1500 Processed 18/05/2024 4126642987 Mr KUSANGI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Pedabayalu AP-03-002-023-251/020011
() 		0203002000NRG25090520241219132 10/05/2024 thirupatamma 0203002WL023754 thirupatamma 00684 APGV0003344 1500 1500 Processed 18/05/2024 4126642986 Mrs KOSANGI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Pedabayalu AP-03-002-023-251/020014
() 		0203002000NRG25090520241219133 10/05/2024 CHITTIBABU 0203002WL023754 CHITTIBABU 00684 APGV0003344 1500 1500 Processed 18/05/2024 4126642989 KUSANGI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
534 Pedabayalu AP-03-002-023-251/020016
() 		0203002000NRG25090520241219137 10/05/2024 NANDANNA 0203002WL023754 NANDANNA 00684 APGV0003344 1500 1500 Processed 18/05/2024 4126642990 Mr KUSANGI NANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Pedabayalu AP-03-002-023-263/010001
() 		0203002000NRG25100520241280792 10/05/2024 Gopalaravu 0203002WL024645 Gopalaravu 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643042 Mr KILLO GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Pedabayalu AP-03-002-023-263/010005
() 		0203002000NRG25100520241280795 10/05/2024 Appalaraju 0203002WL024645 Appalaraju 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643040 Mr KILLO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Pedabayalu AP-03-002-023-263/010006
() 		0203002000NRG25100520241280797 10/05/2024 Painamma 0203002WL024645 Painamma 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643028 Mrs KILLO PAINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Pedabayalu AP-03-002-023-263/010006
() 		0203002000NRG25100520241280796 10/05/2024 Ramarao 0203002WL024645 Ramarao 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643027 Mr KILLO RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Pedabayalu AP-03-002-023-263/010007
() 		0203002000NRG25100520241280798 10/05/2024 Sundar Rao 0203002WL024645 Sundar Rao 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643025 Mr VANTHALA SUNDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Pedabayalu AP-03-002-023-263/010008
() 		0203002000NRG25100520241280803 10/05/2024 Gouramma 0203002WL024645 Gouramma 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126642994 Mrs VANTHALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Pedabayalu AP-03-002-023-263/010008
() 		0203002000NRG25100520241280802 10/05/2024 Ramadasu 0203002WL024645 Ramadasu 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643046 Mr VANTHALA RAM DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Pedabayalu AP-03-002-023-263/010009
() 		0203002000NRG25100520241280805 10/05/2024 Laxmana Rao 0203002WL024645 Laxmana Rao 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643036 MR VANTHAL LAKSHMANRAO STATE BANK OF INDIA(508548)
543 Pedabayalu AP-03-002-023-263/010009
() 		0203002000NRG25100520241280806 10/05/2024 Nagamma 0203002WL024645 Nagamma 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643035 Mrs VANTHALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Pedabayalu AP-03-002-023-263/010011
() 		0203002000NRG25100520241280812 10/05/2024 Killo Kalavathi 0203002WL024645 Killo Kalavathi 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643082 Mrs KILLO KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Pedabayalu AP-03-002-023-263/010011
() 		0203002000NRG25100520241280811 10/05/2024 Rambabu 0203002WL024645 Rambabu 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643044 Mr KILLO RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Pedabayalu AP-03-002-023-263/010012
() 		0203002000NRG25100520241280813 10/05/2024 Rajamma 0203002WL024645 Rajamma 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126642997 MISS KORRA RAJAMMA STATE BANK OF INDIA(508548)
547 Pedabayalu AP-03-002-023-263/010013
() 		0203002000NRG25100520241280814 10/05/2024 Chinnayya 0203002WL024645 Chinnayya 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643033 Mr VANTHALA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Pedabayalu AP-03-002-023-263/010013
() 		0203002000NRG25100520241280815 10/05/2024 Neelamma 0203002WL024645 Neelamma 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643034 Mrs VANTHALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Pedabayalu AP-03-002-023-263/010015
() 		0203002000NRG25100520241280817 10/05/2024 Nagamma 0203002WL024645 Nagamma 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126642995 Mrs KILLO NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Pedabayalu AP-03-002-023-263/010016
() 		0203002000NRG25100520241280819 10/05/2024 Ramanna 0203002WL024645 Ramanna 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643021 Mr KILLO RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Pedabayalu AP-03-002-023-263/010017
() 		0203002000NRG25100520241280821 10/05/2024 KORRA SUBOTHI 0203002WL024645 KORRA SUBOTHI 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643029 MISS KORRA SUBOTHI STATE BANK OF INDIA(508548)
552 Pedabayalu AP-03-002-023-263/010017
() 		0203002000NRG25100520241280820 10/05/2024 Rangarao 0203002WL024645 Rangarao 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643030 Mr KORRA RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Pedabayalu AP-03-002-023-263/010020
() 		0203002000NRG25100520241280822 10/05/2024 Radamma 0203002WL024645 Radamma 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643032 Mrs KILLO RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Pedabayalu AP-03-002-023-263/010021
() 		0203002000NRG25100520241280823 10/05/2024 Nookaraju 0203002WL024645 Nookaraju 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643037 Mr VANTHALA NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Pedabayalu AP-03-002-023-263/010021
() 		0203002000NRG25100520241280824 10/05/2024 Seethama 0203002WL024645 Seethama 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643020 MRS KORRA SEETHAMMA STATE BANK OF INDIA(508548)
556 Pedabayalu AP-03-002-023-263/010022
() 		0203002000NRG25100520241280826 10/05/2024 Balaraju 0203002WL024645 Balaraju 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643079 MR VANTHALA BALARAJU STATE BANK OF INDIA(508548)
557 Pedabayalu AP-03-002-023-263/010022
() 		0203002000NRG25100520241280827 10/05/2024 Tulamma 0203002WL024645 Tulamma 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643026 MISS VANTALA TULABOTHI STATE BANK OF INDIA(508548)
558 Pedabayalu AP-03-002-023-263/010024
() 		0203002000NRG25100520241280828 10/05/2024 Bheemaraju 0203002WL024645 Bheemaraju 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643039 Mr KILLO BIMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Pedabayalu AP-03-002-023-263/010024
() 		0203002000NRG25100520241280829 10/05/2024 Champavati 0203002WL024645 Champavati 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643038 Mrs KILLO PADAMVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Pedabayalu AP-03-002-023-263/010025
() 		0203002000NRG25100520241280831 10/05/2024 Kanthamma 0203002WL024645 Kanthamma 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643043 Mrs KANTHAMMA VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Pedabayalu AP-03-002-023-263/010025
() 		0203002000NRG25100520241280830 10/05/2024 Ramarao 0203002WL024645 Ramarao 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126642993 Mr VANTHALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Pedabayalu AP-03-002-023-263/010026
() 		0203002000NRG25100520241280832 10/05/2024 anandarao 0203002WL024645 anandarao 00684 APGV0003344 960 960 Processed 18/05/2024 4126643031 Mr KILLO ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Pedabayalu AP-03-002-023-263/010029
() 		0203002000NRG25100520241280835 10/05/2024 Santhi 0203002WL024645 Santhi 00684 APGV0003344 960 960 Processed 18/05/2024 4126642996 Mrs KILLO SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Pedabayalu AP-03-002-023-263/010031
() 		0203002000NRG25100520241280837 10/05/2024 bhavani 0203002WL024645 bhavani 00684 APGV0003344 960 960 Processed 18/05/2024 4126643041 Mrs KILLO BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Pedabayalu AP-03-002-023-263/010031
() 		0203002000NRG25100520241280836 10/05/2024 KAMARAJU 0203002WL024645 KAMARAJU 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643045 Mr KILLO KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Pedabayalu AP-03-002-023-263/010037
() 		0203002000NRG25100520241280841 10/05/2024 thirupathi 0203002WL024645 thirupathi 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126642998 Mrs KORRA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Pedabayalu AP-03-002-023-263/010039
() 		0203002000NRG25100520241280844 10/05/2024 KAMARAJU 0203002WL024645 KAMARAJU 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643334 VANTALA KAMARAJU FINO PAYMENTS BANK LTD(608001)
568 Pedabayalu AP-03-002-023-263/10041
() 		0203002000NRG25100520241280848 10/05/2024 KILLO SWATHI 0203002WL024645 KILLO SWATHI 00684 APGV0003344 1200 1200 Processed 18/05/2024 4126643344 Mrs KILLO SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Pedabayalu AP-03-002-023-265/020002
() 		0203002000NRG25100520241285507 10/05/2024 VANTHALA KOMLA 0203002WL024719 VANTHALA KOMLA 00684 APGV0003344 761 761 Processed 18/05/2024 4126643004 Mrs VANTHALA KOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Pedabayalu AP-03-002-023-265/020008
() 		0203002000NRG25100520241285509 10/05/2024 Ande 0203002WL024719 Ande 00684 APGV0003344 761 761 Processed 18/05/2024 4126642867 Mrs VANTHALA ANDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Pedabayalu AP-03-002-023-265/020008
() 		0203002000NRG25100520241285508 10/05/2024 Manguja 0203002WL024719 Manguja 00684 APGV0003344 761 761 Processed 18/05/2024 4126642829 Mr VANTHALA MANGUDU S O SINDU VANTHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Pedabayalu AP-03-002-023-265/020009
() 		0203002000NRG25100520241285510 10/05/2024 Laxmi 0203002WL024719 Laxmi 00684 APGV0003344 761 761 Processed 18/05/2024 4126642939 Mrs VANTHALA BUTCHELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Pedabayalu AP-03-002-023-265/020009
() 		0203002000NRG25100520241285511 10/05/2024 Sanyasirao 0203002WL024719 Sanyasirao 00684 APGV0003344 761 761 Processed 18/05/2024 4126642940 Mr VANTHALA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Pedabayalu AP-03-002-023-265/020010
() 		0203002000NRG25100520241285512 10/05/2024 Chandararao 0203002WL024719 Chandararao 00684 APGV0003344 761 761 Processed 18/05/2024 4126642852 Mr PANGI CHANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Pedabayalu AP-03-002-023-265/020010
() 		0203002000NRG25100520241285513 10/05/2024 Gase 0203002WL024719 Gase 00684 APGV0003344 761 761 Processed 18/05/2024 4126642853 MS PANGI GASHE STATE BANK OF INDIA(508548)
576 Pedabayalu AP-03-002-023-265/020012
() 		0203002000NRG25100520241285514 10/05/2024 Dasthayi 0203002WL024719 Dasthayi 00684 APGV0003344 761 761 Processed 18/05/2024 4126642858 Mrs VANTHALA DASSAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Pedabayalu AP-03-002-023-265/020013
() 		0203002000NRG25100520241285517 10/05/2024 Sithle 0203002WL024719 Sithle 00684 APGV0003344 761 761 Processed 18/05/2024 4126643003 Mrs PANGI SETHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Pedabayalu AP-03-002-023-265/020013
() 		0203002000NRG25100520241285516 10/05/2024 Sivarao 0203002WL024719 Sivarao 00684 APGV0003344 761 761 Processed 18/05/2024 4126643067 MR PANGI SIVARAO STATE BANK OF INDIA(508548)
579 Pedabayalu AP-03-002-023-265/020014
() 		0203002000NRG25100520241285518 10/05/2024 Nageswararao 0203002WL024719 Nageswararao 00684 APGV0003344 761 761 Processed 18/05/2024 4126643068 Mr PANGI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Pedabayalu AP-03-002-023-265/020014
() 		0203002000NRG25100520241285519 10/05/2024 Rajo 0203002WL024719 Rajo 00684 APGV0003344 761 761 Processed 18/05/2024 4126642981 Mrs PANGI RAJO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Pedabayalu AP-03-002-023-265/020016
() 		0203002000NRG25100520241285523 10/05/2024 Mindu 0203002WL024719 Mindu 00684 APGV0003344 761 761 Processed 18/05/2024 4126642936 Mrs VANTHALA MINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Pedabayalu AP-03-002-023-265/020016
() 		0203002000NRG25100520241285522 10/05/2024 Rosiya 0203002WL024719 Rosiya 00684 APGV0003344 761 761 Processed 18/05/2024 4126642982 Mr VANTHALA ROSIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Pedabayalu AP-03-002-023-265/020017
() 		0203002000NRG25100520241285525 10/05/2024 Ramulamma 0203002WL024719 Ramulamma 00684 APGV0003344 761 761 Processed 18/05/2024 4126642868 Mrs VANTHALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Pedabayalu AP-03-002-023-265/020019
() 		0203002000NRG25100520241285527 10/05/2024 Barso 0203002WL024719 Barso 00684 APGV0003344 761 761 Processed 18/05/2024 4126642973 Mrs KORRA BARSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Pedabayalu AP-03-002-023-265/020019
() 		0203002000NRG25100520241285526 10/05/2024 Sanyasirao 0203002WL024719 Sanyasirao 00684 APGV0003344 761 761 Processed 18/05/2024 4126642830 Mr KORRA SANYASIRAO S O MANGUDU KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Pedabayalu AP-03-002-023-265/020020
() 		0203002000NRG25100520241285528 10/05/2024 Janardan 0203002WL024719 Janardan 00684 APGV0003344 761 761 Processed 18/05/2024 4126643019 Mr PANGI JANARDHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Pedabayalu AP-03-002-023-265/020020
() 		0203002000NRG25100520241285529 10/05/2024 Kindo 0203002WL024719 Kindo 00684 APGV0003344 761 761 Processed 18/05/2024 4126643018 Mrs PANGI KENDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Pedabayalu AP-03-002-023-265/020021
() 		0203002000NRG25100520241285531 10/05/2024 Jiro 0203002WL024719 Jiro 00684 APGV0003344 761 761 Processed 18/05/2024 4126642928 Mrs PANGI JURO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Pedabayalu AP-03-002-023-265/020021
() 		0203002000NRG25100520241285530 10/05/2024 Sando 0203002WL024719 Sando 00684 APGV0003344 761 761 Processed 18/05/2024 4126642926 Mr PANGI SANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Pedabayalu AP-03-002-023-265/020023
() 		0203002000NRG25100520241285533 10/05/2024 NAGESWARA RAO 0203002WL024719 NAGESWARA RAO 00684 APGV0003344 761 761 Processed 18/05/2024 4126642842 Mr PANGI NAGESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Pedabayalu AP-03-002-023-265/020023
() 		0203002000NRG25100520241285532 10/05/2024 VALASI 0203002WL024719 VALASI 00684 APGV0003344 761 761 Processed 18/05/2024 4126642838 Mrs PANGI VALASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Pedabayalu AP-03-002-023-265/020024
() 		0203002000NRG25100520241285535 10/05/2024 Rasodri 0203002WL024719 Rasodri 00684 APGV0003344 761 761 Processed 18/05/2024 4126643075 Mrs VANTALA RASONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Pedabayalu AP-03-002-023-265/020024
() 		0203002000NRG25100520241285534 10/05/2024 Vanthala Seemaraju 0203002WL024719 Vanthala Seemaraju 00684 APGV0003344 761 761 Processed 18/05/2024 4126643074 Mr VANTHALA SEEMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Pedabayalu AP-03-002-023-265/020025
() 		0203002000NRG25100520241285538 10/05/2024 Laxmi 0203002WL024719 Laxmi 00684 APGV0003344 761 761 Processed 18/05/2024 4126642942 Mrs VANTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Pedabayalu AP-03-002-023-265/020025
() 		0203002000NRG25100520241285537 10/05/2024 Pengo 0203002WL024719 Pengo 00684 APGV0003344 761 761 Processed 18/05/2024 4126643006 Mrs PANGI PENGO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Pedabayalu AP-03-002-023-265/020028
() 		0203002000NRG25100520241285540 10/05/2024 Bersu 0203002WL024719 Bersu 00684 APGV0003344 761 761 Processed 18/05/2024 4126643192 Mr KORRA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Pedabayalu AP-03-002-023-265/020028
() 		0203002000NRG25100520241285541 10/05/2024 SUMITHRA 0203002WL024719 SUMITHRA 00684 APGV0003344 761 761 Processed 18/05/2024 4126643080 Mrs KORRA SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Pedabayalu AP-03-002-023-265/020029
() 		0203002000NRG25100520241285543 10/05/2024 RAJAMMA 0203002WL024719 RAJAMMA 00684 APGV0003344 761 761 Processed 18/05/2024 4126642925 Mrs VANTHALA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Pedabayalu AP-03-002-023-265/020030
() 		0203002000NRG25100520241284458 10/05/2024 Rama 0203002WL024706 Rama 00684 APGV0003344 766 766 Processed 18/05/2024 4126643081 Mr VANTHALA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Pedabayalu AP-03-002-023-265/020030
() 		0203002000NRG25100520241284459 10/05/2024 VANTHALA KESWARAO 0203002WL024706 VANTHALA KESWARAO 00684 APGV0003344 766 766 Processed 18/05/2024 4126642836 Mr VANTHLA KESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Pedabayalu AP-03-002-023-265/020031
() 		0203002000NRG25100520241284461 10/05/2024 Palsu 0203002WL024706 Palsu 00684 APGV0003344 766 766 Processed 18/05/2024 4126642871 Mr VANTHALA PALASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Pedabayalu AP-03-002-023-265/020031
() 		0203002000NRG25100520241284462 10/05/2024 Sukri 0203002WL024706 Sukri 00684 APGV0003344 766 766 Processed 18/05/2024 4126642865 Mrs VANTHALA SUKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Pedabayalu AP-03-002-023-265/020033
() 		0203002000NRG25100520241284465 10/05/2024 PANGI KUMARI 0203002WL024706 PANGI KUMARI 00684 APGV0003344 766 766 Processed 18/05/2024 4126643347 Mrs PANGI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Pedabayalu AP-03-002-023-265/020033
() 		0203002000NRG25100520241284463 10/05/2024 Pangi Silpa 0203002WL024706 Pangi Silpa 00684 APGV0003344 766 766 Processed 18/05/2024 4126643076 Pangi Silpa AIRTEL PAYMENTS BANK LIMITED(990288)
605 Pedabayalu AP-03-002-023-265/020037
() 		0203002000NRG25100520241284467 10/05/2024 Mangula 0203002WL024706 Mangula 00684 APGV0003344 766 766 Processed 18/05/2024 4126642860 Mrs VANTHALA MAGULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Pedabayalu AP-03-002-023-265/020037
() 		0203002000NRG25100520241284466 10/05/2024 Sirma 0203002WL024706 Sirma 00684 APGV0003344 766 766 Processed 18/05/2024 4126642857 Mr VANTHALA SIRMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Pedabayalu AP-03-002-023-265/020038
() 		0203002000NRG25100520241284468 10/05/2024 Malle 0203002WL024706 Malle 00684 APGV0003344 766 766 Processed 18/05/2024 4126642915 Vanthala Mulle FINO PAYMENTS BANK LTD(608001)
608 Pedabayalu AP-03-002-023-265/020039
() 		0203002000NRG25100520241284469 10/05/2024 Rendo 0203002WL024706 Rendo 00684 APGV0003344 766 766 Processed 18/05/2024 4126642849 Mrs PANGI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Pedabayalu AP-03-002-023-265/020040
() 		0203002000NRG25100520241284472 10/05/2024 Krishnarao 0203002WL024706 Krishnarao 00684 APGV0003344 766 766 Processed 18/05/2024 4126642837 Mr PANGI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Pedabayalu AP-03-002-023-265/020040
() 		0203002000NRG25100520241284471 10/05/2024 Lilavathi 0203002WL024706 Lilavathi 00684 APGV0003344 766 766 Processed 18/05/2024 4126642847 Mrs PANGI NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Pedabayalu AP-03-002-023-265/020041
() 		0203002000NRG25100520241284474 10/05/2024 Susila 0203002WL024706 Susila 00684 APGV0003344 766 766 Processed 18/05/2024 4126642914 Mrs PANGI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Pedabayalu AP-03-002-023-265/020042
() 		0203002000NRG25100520241284477 10/05/2024 Mukki 0203002WL024706 Mukki 00684 APGV0003344 766 766 Processed 18/05/2024 4126642908 Mrs KILLO MUKTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Pedabayalu AP-03-002-023-265/020042
() 		0203002000NRG25100520241284476 10/05/2024 Rogu 0203002WL024706 Rogu 00684 APGV0003344 766 766 Processed 18/05/2024 4126642922 Mr KILLO ROGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Pedabayalu AP-03-002-023-265/020043
() 		0203002000NRG25100520241284478 10/05/2024 Bhimeswararao 0203002WL024706 Bhimeswararao 00684 APGV0003344 766 766 Processed 18/05/2024 4126642974 Mr VANTHALA BHEEMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Pedabayalu AP-03-002-023-265/020043
() 		0203002000NRG25100520241284479 10/05/2024 Radhamma 0203002WL024706 Radhamma 00684 APGV0003344 766 766 Processed 18/05/2024 4126642927 Mrs VANTHALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Pedabayalu AP-03-002-023-265/020044
() 		0203002000NRG25100520241284481 10/05/2024 Lingamma 0203002WL024706 Lingamma 00684 APGV0003344 766 766 Processed 18/05/2024 4126642854 Mrs PANGI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Pedabayalu AP-03-002-023-265/020044
() 		0203002000NRG25100520241284480 10/05/2024 Venkatarao 0203002WL024706 Venkatarao 00684 APGV0003344 766 766 Processed 18/05/2024 4126642856 Mr PANGI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Pedabayalu AP-03-002-023-265/020045
() 		0203002000NRG25100520241284482 10/05/2024 Nagamma 0203002WL024706 Nagamma 00684 APGV0003344 766 766 Processed 18/05/2024 4126642850 Mrs VANTHALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Pedabayalu AP-03-002-023-265/020045
() 		0203002000NRG25100520241284483 10/05/2024 Pilusu 0203002WL024706 Pilusu 00684 APGV0003344 766 766 Processed 18/05/2024 4126642855 Mr VANTHALA PILKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Pedabayalu AP-03-002-023-265/020046
() 		0203002000NRG25100520241284485 10/05/2024 Bhimulu 0203002WL024706 Bhimulu 00684 APGV0003344 766 766 Processed 18/05/2024 4126642919 Mrs VANTHALA TIMULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Pedabayalu AP-03-002-023-265/020046
() 		0203002000NRG25100520241284484 10/05/2024 Karla 0203002WL024706 Karla 00684 APGV0003344 766 766 Processed 18/05/2024 4126642917 Mr VANTHALA KARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Pedabayalu AP-03-002-023-265/020047
() 		0203002000NRG25100520241284486 10/05/2024 Kangu 0203002WL024706 Kangu 00684 APGV0003344 766 766 Processed 18/05/2024 4126643002 Mr VANTHALA KAGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Pedabayalu AP-03-002-023-265/020047
() 		0203002000NRG25100520241284487 10/05/2024 Seetha 0203002WL024706 Seetha 00684 APGV0003344 766 766 Processed 18/05/2024 4126643005 Mrs VANTHALA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Pedabayalu AP-03-002-023-265/020049
() 		0203002000NRG25100520241284489 10/05/2024 Dipayi 0203002WL024706 Dipayi 00684 APGV0003344 766 766 Processed 18/05/2024 4126643010 Mrs KILLO DIPPAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Pedabayalu AP-03-002-023-265/020049
() 		0203002000NRG25100520241284488 10/05/2024 Minni 0203002WL024706 Minni 00684 APGV0003344 766 766 Processed 18/05/2024 4126643007 Mr KILLO MINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Pedabayalu AP-03-002-023-265/020052
() 		0203002000NRG25100520241284490 10/05/2024 Ramayya 0203002WL024706 Ramayya 00684 APGV0003344 766 766 Processed 18/05/2024 4126642841 Mr KILLO RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Pedabayalu AP-03-002-023-265/020053
() 		0203002000NRG25100520241284493 10/05/2024 Subadra 0203002WL024706 Subadra 00684 APGV0003344 766 766 Processed 18/05/2024 4126642910 Mrs KILLO SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Pedabayalu AP-03-002-023-265/020057
() 		0203002000NRG25100520241285234 10/05/2024 Gopalarao 0203002WL024715 Gopalarao 00684 APGV0003344 806 806 Processed 18/05/2024 4126643012 Mr KORRA GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Pedabayalu AP-03-002-023-265/020057
() 		0203002000NRG25100520241285235 10/05/2024 Kanthamma 0203002WL024715 Kanthamma 00684 APGV0003344 806 806 Processed 18/05/2024 4126643011 Mrs KORRA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Pedabayalu AP-03-002-023-265/020058
() 		0203002000NRG25100520241285237 10/05/2024 Jammi 0203002WL024715 Jammi 00684 APGV0003344 806 806 Processed 18/05/2024 4126642866 Mrs PANGI JAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Pedabayalu AP-03-002-023-265/020058
() 		0203002000NRG25100520241285236 10/05/2024 Ramanna 0203002WL024715 Ramanna 00684 APGV0003344 806 806 Rejected 18/05/2024 4126642863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 Pedabayalu AP-03-002-023-265/020059
() 		0203002000NRG25100520241285239 10/05/2024 Kameswararao 0203002WL024715 Kameswararao 00684 APGV0003344 806 806 Processed 18/05/2024 4126642833 VANTHALA KAMESWARARAO UNION BANK OF INDIA(508500)
633 Pedabayalu AP-03-002-023-265/020059
() 		0203002000NRG25100520241285238 10/05/2024 Narayana 0203002WL024715 Narayana 00684 APGV0003344 806 806 Processed 18/05/2024 4126642861 Mr VANTHALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Pedabayalu AP-03-002-023-265/020059
() 		0203002000NRG25100520241285240 10/05/2024 RAJYA LAKSHMI 0203002WL024715 RAJYA LAKSHMI 00684 APGV0003344 806 806 Processed 18/05/2024 4126643336 Mrs VANTHALA RAJYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Pedabayalu AP-03-002-023-265/020060
() 		0203002000NRG25100520241285241 10/05/2024 Bheemeswararao 0203002WL024715 Bheemeswararao 00684 APGV0003344 806 806 Processed 18/05/2024 4126643015 Mr VANTHALA BHEEMESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Pedabayalu AP-03-002-023-265/020060
() 		0203002000NRG25100520241285242 10/05/2024 Sillo 0203002WL024715 Sillo 00684 APGV0003344 806 806 Processed 18/05/2024 4126643307 PANGI SILLO AIRTEL PAYMENTS BANK LIMITED(990288)
637 Pedabayalu AP-03-002-023-265/020062
() 		0203002000NRG25100520241285245 10/05/2024 Pudde 0203002WL024715 Pudde 00684 APGV0003344 806 806 Processed 18/05/2024 4126642937 Mrs PANGI PUDDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Pedabayalu AP-03-002-023-265/020063
() 		0203002000NRG25100520241285246 10/05/2024 Dinna 0203002WL024715 Dinna 00684 APGV0003344 806 806 Processed 18/05/2024 4126642840 Mrs VANTHALA DEENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Pedabayalu AP-03-002-023-265/020063
() 		0203002000NRG25100520241285247 10/05/2024 Vanno 0203002WL024715 Vanno 00684 APGV0003344 806 806 Processed 18/05/2024 4126642851 Mrs PANGI VANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Pedabayalu AP-03-002-023-265/020064
() 		0203002000NRG25100520241285249 10/05/2024 Veeranna 0203002WL024715 Veeranna 00684 APGV0003344 806 806 Processed 18/05/2024 4126642920 Mr VANTHALA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Pedabayalu AP-03-002-023-265/020065
() 		0203002000NRG25100520241285252 10/05/2024 Jogga 0203002WL024715 Jogga 00684 APGV0003344 806 806 Processed 18/05/2024 4126642845 Mrs PANGI JOGGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Pedabayalu AP-03-002-023-265/020065
() 		0203002000NRG25100520241285251 10/05/2024 Masku 0203002WL024715 Masku 00684 APGV0003344 806 806 Processed 18/05/2024 4126642846 Mr PANGI MASUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Pedabayalu AP-03-002-023-265/020066
() 		0203002000NRG25100520241285253 10/05/2024 Jammi 0203002WL024715 Jammi 00684 APGV0003344 806 806 Processed 18/05/2024 4126642923 Mrs PANGI JAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Pedabayalu AP-03-002-023-265/020066
() 		0203002000NRG25100520241285254 10/05/2024 MALLESWARARAO 0203002WL024715 MALLESWARARAO 00684 APGV0003344 806 806 Processed 18/05/2024 4126642977 Mr PANGI MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Pedabayalu AP-03-002-023-265/020067
() 		0203002000NRG25100520241285256 10/05/2024 Srinu 0203002WL024715 Srinu 00684 APGV0003344 806 806 Processed 18/05/2024 4126642870 Mr VANTHALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Pedabayalu AP-03-002-023-265/020068
() 		0203002000NRG25100520241285257 10/05/2024 Mohanarao 0203002WL024715 Mohanarao 00684 APGV0003344 806 806 Processed 18/05/2024 4126642873 Mr PANGI MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Pedabayalu AP-03-002-023-265/020068
() 		0203002000NRG25100520241285258 10/05/2024 Sumitha 0203002WL024715 Sumitha 00684 APGV0003344 806 806 Processed 18/05/2024 4126642983 Mrs VANTHALA SUNNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Pedabayalu AP-03-002-023-265/020069
() 		0203002000NRG25100520241285259 10/05/2024 Rongobothi 0203002WL024715 Rongobothi 00684 APGV0003344 806 806 Processed 18/05/2024 4126643009 Mrs KILLO ROMGOBOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Pedabayalu AP-03-002-023-265/020070
() 		0203002000NRG25100520241285261 10/05/2024 Kanthamma 0203002WL024715 Kanthamma 00684 APGV0003344 806 806 Processed 18/05/2024 4126642848 Mrs PANGI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Pedabayalu AP-03-002-023-265/020070
() 		0203002000NRG25100520241285260 10/05/2024 Subbarao 0203002WL024715 Subbarao 00684 APGV0003344 806 806 Processed 18/05/2024 4126642978 Mr PANGI SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Pedabayalu AP-03-002-023-265/020071
() 		0203002000NRG25100520241285263 10/05/2024 Gundili 0203002WL024715 Gundili 00684 APGV0003344 806 806 Processed 18/05/2024 4126642864 Mrs VANTHALA GUNDULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Pedabayalu AP-03-002-023-265/020071
() 		0203002000NRG25100520241285262 10/05/2024 Koteswararao 0203002WL024715 Koteswararao 00684 APGV0003344 806 806 Processed 18/05/2024 4126642904 Mr VANTHALA KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Pedabayalu AP-03-002-023-265/020079
() 		0203002000NRG25100520241285264 10/05/2024 chinnammi 0203002WL024715 chinnammi 00684 APGV0003344 806 806 Processed 18/05/2024 4126642872 Mrs CHINNAMMI VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Pedabayalu AP-03-002-023-265/020080
() 		0203002000NRG25100520241285266 10/05/2024 baleswarao 0203002WL024715 baleswarao 00684 APGV0003344 806 806 Processed 18/05/2024 4126642976 Mr PANGI BALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Pedabayalu AP-03-002-023-265/020082
() 		0203002000NRG25100520241285268 10/05/2024 anandarao 0203002WL024715 anandarao 00684 APGV0003344 806 806 Processed 18/05/2024 4126642911 Mr KILLO ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Pedabayalu AP-03-002-023-265/020082
() 		0203002000NRG25100520241285269 10/05/2024 bannu 0203002WL024715 bannu 00684 APGV0003344 806 806 Processed 18/05/2024 4126643008 KILLO BANNU UNION BANK OF INDIA(508500)
657 Pedabayalu AP-03-002-023-265/020083
() 		0203002000NRG25100520241284538 10/05/2024 kasulamma 0203002WL024711 kasulamma 00684 APGV0003344 585 585 Processed 18/05/2024 4126642844 Mrs VANTHALA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Pedabayalu AP-03-002-023-265/020084
() 		0203002000NRG25100520241284539 10/05/2024 bheemarao 0203002WL024711 bheemarao 00684 APGV0003344 585 585 Processed 18/05/2024 4126642839 Mr KORRA BINGU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Pedabayalu AP-03-002-023-265/020084
() 		0203002000NRG25100520241284540 10/05/2024 mangali 0203002WL024711 mangali 00684 APGV0003344 585 585 Processed 18/05/2024 4126642843 Mrs KORRA MANGULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Pedabayalu AP-03-002-023-265/020085
() 		0203002000NRG25100520241284542 10/05/2024 KILLO SAI 0203002WL024711 KILLO SAI 00684 APGV0003344 585 585 Processed 18/05/2024 4126642832 MISS KORRA SAIYAMMA STATE BANK OF INDIA(508548)
661 Pedabayalu AP-03-002-023-265/020086
() 		0203002000NRG25100520241284543 10/05/2024 Vanthala Sanyasirao 0203002WL024711 Vanthala Sanyasirao 00684 APGV0003344 585 585 Processed 18/05/2024 4126643073 Mr VANTHALA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Pedabayalu AP-03-002-023-265/020087
() 		0203002000NRG25100520241284546 10/05/2024 CHILAKAMMA 0203002WL024711 CHILAKAMMA 00684 APGV0003344 585 585 Processed 18/05/2024 4126643013 Mrs KORRA CHILKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Pedabayalu AP-03-002-023-265/020087
() 		0203002000NRG25100520241284545 10/05/2024 MALLESH 0203002WL024711 MALLESH 00684 APGV0003344 585 585 Processed 18/05/2024 4126642912 Mr KORRA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Pedabayalu AP-03-002-023-265/020088
() 		0203002000NRG25100520241284548 10/05/2024 KOMLA 0203002WL024711 KOMLA 00684 APGV0003344 585 585 Processed 18/05/2024 4126642859 Mrs VANTHALA KOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Pedabayalu AP-03-002-023-265/020088
() 		0203002000NRG25100520241284547 10/05/2024 PANGI DASARADH 0203002WL024711 PANGI DASARADH 00684 APGV0003344 585 585 Processed 18/05/2024 4126642975 Mr PANGI DASARAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Pedabayalu AP-03-002-023-265/020089
() 		0203002000NRG25100520241284549 10/05/2024 BALAYYA 0203002WL024711 BALAYYA 00684 APGV0003344 585 585 Processed 18/05/2024 4126642931 Mr KORRA BALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Pedabayalu AP-03-002-023-265/020089
() 		0203002000NRG25100520241284550 10/05/2024 TITO 0203002WL024711 TITO 00684 APGV0003344 585 585 Processed 18/05/2024 4126642932 Mrs KORRA TITO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Pedabayalu AP-03-002-023-265/020090
() 		0203002000NRG25100520241284551 10/05/2024 GOPAL RAO 0203002WL024711 GOPAL RAO 00684 APGV0003344 585 585 Processed 18/05/2024 4126642938 Mr VANTHALA GOPAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Pedabayalu AP-03-002-023-265/020091
() 		0203002000NRG25100520241284553 10/05/2024 CHELLAMMA 0203002WL024711 CHELLAMMA 00684 APGV0003344 585 585 Processed 18/05/2024 4126643001 Mrs KILLO CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Pedabayalu AP-03-002-023-265/020091
() 		0203002000NRG25100520241284552 10/05/2024 KILLO SANYASI RAO 0203002WL024711 KILLO SANYASI RAO 00684 APGV0003344 585 585 Processed 18/05/2024 4126643014 Mr KILLO SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Pedabayalu AP-03-002-023-265/020093
() 		0203002000NRG25100520241284556 10/05/2024 BONJUBABU 0203002WL024711 BONJUBABU 00684 APGV0003344 585 585 Processed 18/05/2024 4126642913 Mr VANTHALA BOJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Pedabayalu AP-03-002-023-265/020094
() 		0203002000NRG25100520241284559 10/05/2024 LAKSHMI 0203002WL024711 LAKSHMI 00684 APGV0003344 585 585 Processed 18/05/2024 4126642980 Mrs VANTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Pedabayalu AP-03-002-023-265/020095
() 		0203002000NRG25100520241284561 10/05/2024 KANTHAMMA 0203002WL024711 KANTHAMMA 00684 APGV0003344 585 585 Processed 18/05/2024 4126643308 Mrs VANTHALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Pedabayalu AP-03-002-023-265/020095
() 		0203002000NRG25100520241284560 10/05/2024 RAMESH 0203002WL024711 RAMESH 00684 APGV0003344 585 585 Processed 18/05/2024 4126643016 Vanthala Ramesh FINO PAYMENTS BANK LTD(608001)
675 Pedabayalu AP-03-002-023-265/020096
() 		0203002000NRG25100520241284562 10/05/2024 MUSREE 0203002WL024711 MUSREE 00684 APGV0003344 585 585 Processed 18/05/2024 4126642941 Mr PANGI MUSREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Pedabayalu AP-03-002-023-265/020097
() 		0203002000NRG25100520241284564 10/05/2024 MANJULA 0203002WL024711 MANJULA 00684 APGV0003344 585 585 Processed 18/05/2024 4126642979 Mrs PANGI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Pedabayalu AP-03-002-023-265/020097
() 		0203002000NRG25100520241284565 10/05/2024 SURYANARAYANA 0203002WL024711 SURYANARAYANA 00684 APGV0003344 585 585 Processed 18/05/2024 4126643017 Mr PANGI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Pedabayalu AP-03-002-023-265/020099
() 		0203002000NRG25100520241284570 10/05/2024 CHINNARI 0203002WL024711 CHINNARI 00684 APGV0003344 585 585 Processed 18/05/2024 4126642930 Mrs PANGI CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Pedabayalu AP-03-002-023-265/020099
() 		0203002000NRG25100520241284569 10/05/2024 RAMBABU 0203002WL024711 RAMBABU 00684 APGV0003344 585 585 Processed 18/05/2024 4126642862 VANTHALA RAMBABU UNION BANK OF INDIA(508500)
680 Pedabayalu AP-03-002-023-265/020100
() 		0203002000NRG25100520241284571 10/05/2024 HASINI 0203002WL024711 HASINI 00684 APGV0003344 585 585 Processed 18/05/2024 4126642921 Mrs PANGI HASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Pedabayalu AP-03-002-023-265/020102
() 		0203002000NRG25100520241284574 10/05/2024 BABURAO 0203002WL024711 BABURAO 00684 APGV0003344 585 585 Processed 18/05/2024 4126642943 Mr VANTHALA BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Pedabayalu AP-03-002-023-265/020104
() 		0203002000NRG25100520241284576 10/05/2024 KAMESH 0203002WL024711 KAMESH 00684 APGV0003344 585 585 Processed 18/05/2024 4126642869 MR PANGI KAMESH STATE BANK OF INDIA(508548)
683 Pedabayalu AP-03-002-023-265/020106
() 		0203002000NRG25100520241284580 10/05/2024 MANGA 0203002WL024711 MANGA 00684 APGV0003344 585 585 Processed 18/05/2024 4126643306 Mrs MANGA VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Pedabayalu AP-03-002-023-265/020106
() 		0203002000NRG25100520241284581 10/05/2024 RANGARAO 0203002WL024711 RANGARAO 00684 APGV0003344 585 585 Processed 18/05/2024 4126642909 Mr VANTHALA RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 648707 648707
685 Pedabayalu AP-03-002-023-251/020015
() 		0203002000NRG25090520241219136 10/05/2024 KUSANGI HEMALAMMA 0203002WL023754 KUSANGI HEMALAMMA 00688 FINO0000001 1500 1500 Processed 18/05/2024 4126642625 Kusangi Hemalamma FINO PAYMENTS BANK LTD(608001)
686 Pedabayalu AP-03-002-023-263/010010
() 		0203002000NRG25100520241280810 10/05/2024 KILLO MINNU 0203002WL024645 KILLO MINNU 00688 FINO0000001 1200 1200 Processed 18/05/2024 4126642617 KILLO MINNU FINO PAYMENTS BANK LTD(608001)
687 Pedabayalu AP-03-002-023-263/010028
() 		0203002000NRG25100520241280833 10/05/2024 KILLO SAJAN RAO 0203002WL024645 KILLO SAJAN RAO 00688 FINO0000001 720 720 Processed 18/05/2024 4126642623 KILLO SAJAN RAO FINO PAYMENTS BANK LTD(608001)
688 Pedabayalu AP-03-002-023-263/10042
() 		0203002000NRG25100520241280849 10/05/2024 KILLO CHILAKAMMA 0203002WL024645 KILLO CHILAKAMMA 00688 FINO0000001 1200 1200 Processed 18/05/2024 4126642624 KILLO CHILAKAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 4620 4620
689 Pedabayalu AP-03-002-013-236/010012
() 		0203002000NRG25100520241265570 10/05/2024 KILLO SUNDRI 0203002WL024449 KILLO SUNDRI 00688 FINO0001112 1494 1494 Processed 18/05/2024 4126642619 Killo Sundri FINO PAYMENTS BANK LTD(608001)
690 Pedabayalu AP-03-002-013-236/10034
() 		0203002000NRG25100520241265583 10/05/2024 PANGI SANYASIRAO 0203002WL024449 PANGI SANYASIRAO 00688 FINO0001112 1494 1494 Processed 18/05/2024 4126642616 PANGI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
691 Pedabayalu AP-03-002-013-236/10039
() 		0203002000NRG25100520241265589 10/05/2024 KILLO SOLOMON 0203002WL024449 KILLO SOLOMON 00688 FINO0001112 1494 1494 Processed 18/05/2024 4126642618 KILLO SOLOMON FINO PAYMENTS BANK LTD(608001)
692 Pedabayalu AP-03-002-013-236/10039
() 		0203002000NRG25100520241265590 10/05/2024 VANTHALA VALASI 0203002WL024449 VANTHALA VALASI 00688 FINO0001112 1494 1494 Processed 18/05/2024 4126642622 Vanthala Valsi FINO PAYMENTS BANK LTD(608001)
693 Pedabayalu AP-03-002-023-248/2007
() 		0203002000NRG25090520241219441 10/05/2024 MULAPARTHI BABUJJI 0203002WL023763 MULAPARTHI BABUJJI 00688 FINO0001112 1740 1740 Processed 18/05/2024 4126642626 Mulaparthi Babujji FINO PAYMENTS BANK LTD(608001)
694 Pedabayalu AP-03-002-023-263/10041
() 		0203002000NRG25100520241280847 10/05/2024 VANTHALA BALARAM 0203002WL024645 VANTHALA BALARAM 00688 FINO0001112 1200 1200 Processed 18/05/2024 4126642620 MR VANTALA BALARAM STATE BANK OF INDIA(508548)
SubTotal 8916 8916
695 Pedabayalu AP-03-002-008-094/2021
() 		0203002000NRG25090520241211626 10/05/2024 Palasi mani 0203002WL023567 Palasi mani 00691 IPOS0000001 1307 1307 Processed 18/05/2024 4126642636 PALASI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Pedabayalu AP-03-002-008-118/020020
() 		0203002000NRG25090520241211854 10/05/2024 Korra Devi 0203002WL023577 Korra Devi 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4126642606 KORRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Pedabayalu AP-03-002-008-118/020042
() 		0203002000NRG25090520241211884 10/05/2024 Bonda Chandramma 0203002WL023577 Bonda Chandramma 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4126642605 BONDA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Pedabayalu AP-03-002-013-236/10036
() 		0203002000NRG25100520241265586 10/05/2024 KILLO RUBIKA 0203002WL024449 KILLO RUBIKA 00691 IPOS0000001 1494 1494 Processed 18/05/2024 4126642604 KILLO RUBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Pedabayalu AP-03-002-021-162/010004
() 		0203002000NRG25100520241255045 10/05/2024 K.Janakamma 0203002WL024332 K.Janakamma 00691 IPOS0000001 1869 1869 Processed 18/05/2024 4126642609 KORRA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Pedabayalu AP-03-002-021-162/10014
() 		0203002000NRG25100520241255053 10/05/2024 KORRA TRINADHA RAO 0203002WL024332 KORRA TRINADHA RAO 00691 IPOS0000001 1869 1869 Processed 18/05/2024 4126642607 KORRA TRINADHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
701 Pedabayalu AP-03-002-021-162/10016
() 		0203002000NRG25100520241255057 10/05/2024 Korra Sathibabu 0203002WL024332 Korra Sathibabu 00691 IPOS0000001 1869 1869 Processed 18/05/2024 4126642608 KORRA SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
702 Pedabayalu AP-03-002-022-199/010001
() 		0203002000NRG25100520241272658 10/05/2024 KILLO MADHU 0203002WL024524 KILLO MADHU 00691 IPOS0000001 1904 1904 Processed 18/05/2024 4126642603 KILLO MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
703 Pedabayalu AP-03-002-022-264/010062
() 		0203002000NRG25100520241271777 10/05/2024 Badnayini Ganesh 0203002WL024514 Badnayini Ganesh 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4126642602 BADNAYINI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
704 Pedabayalu AP-03-002-023-209/10095
() 		0203002000NRG25090520241211304 10/05/2024 Vabcgarangi koteswararao 0203002WL023553 Vabcgarangi koteswararao 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4126642611 Mr VANCHARANGI KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Pedabayalu AP-03-002-023-209/10095
() 		0203002000NRG25090520241211305 10/05/2024 VANCHARANGI ESWARAMMA 0203002WL023553 VANCHARANGI ESWARAMMA 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4126642610 VANCHARANGI EESWARAMM INDIA POST PAYMENTS BANK LIMITED(508528)
706 Pedabayalu AP-03-002-023-263/010002
() 		0203002000NRG25100520241280794 10/05/2024 Killo gouramma 0203002WL024645 Killo gouramma 00691 IPOS0000001 960 960 Processed 18/05/2024 4126642601 Mrs KILLO GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19138 19138
707 Pedabayalu AP-03-002-008-094/010003
() 		0203002000NRG25090520241211307 10/05/2024 Apparao 0203002WL023554 Apparao 00703 AIRP0000001 1080 1080 Processed 18/05/2024 4126642804 VANJE APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
708 Pedabayalu AP-03-002-008-094/010012
() 		0203002000NRG25090520241211321 10/05/2024 Kandiranna 0203002WL023554 Kandiranna 00703 AIRP0000001 1620 1620 Processed 18/05/2024 4126643078 VANJE THIRUPATHI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
709 Pedabayalu AP-03-002-008-094/010012
() 		0203002000NRG25090520241211322 10/05/2024 Prema 0203002WL023554 Prema 00703 AIRP0000001 1620 1620 Processed 18/05/2024 4126643110 VANJE PREMA AIRTEL PAYMENTS BANK LIMITED(990288)
710 Pedabayalu AP-03-002-008-094/020005
() 		0203002000NRG25090520241211613 10/05/2024 Palasi Baddanna 0203002WL023567 Palasi Baddanna 00703 AIRP0000001 1307 1307 Processed 18/05/2024 4126643327 Palasi Baddanna AIRTEL PAYMENTS BANK LIMITED(990288)
711 Pedabayalu AP-03-002-008-118/020023
() 		0203002000NRG25090520241211858 10/05/2024 Chilakamma 0203002WL023577 Chilakamma 00703 AIRP0000001 1620 1620 Processed 18/05/2024 4126642600 BONDA CHILUKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
712 Pedabayalu AP-03-002-008-118/020054
() 		0203002000NRG25090520241211894 10/05/2024 Bonda Nageswarao 0203002WL023577 Bonda Nageswarao 00703 AIRP0000001 1350 1350 Processed 18/05/2024 4126643195 Bonda Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
713 Pedabayalu AP-03-002-008-118/020054
() 		0203002000NRG25090520241211895 10/05/2024 Bonda Pushpalamma 0203002WL023577 Bonda Pushpalamma 00703 AIRP0000001 1620 1620 Processed 18/05/2024 4126643263 Bonda Puspalamma AIRTEL PAYMENTS BANK LIMITED(990288)
714 Pedabayalu AP-03-002-013-105/010001
() 		0203002000NRG25100520241267411 10/05/2024 Bangarayya 0203002WL024466 Bangarayya 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642589 Pangi Bangarayya AIRTEL PAYMENTS BANK LIMITED(990288)
715 Pedabayalu AP-03-002-013-105/010002
() 		0203002000NRG25100520241267413 10/05/2024 Dasayi 0203002WL024466 Dasayi 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126643318 Mrs DASAI pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Pedabayalu AP-03-002-013-105/010002
() 		0203002000NRG25100520241267412 10/05/2024 Nari 0203002WL024466 Nari 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642800 Pangi Nari AIRTEL PAYMENTS BANK LIMITED(990288)
717 Pedabayalu AP-03-002-013-105/010003
() 		0203002000NRG25100520241267414 10/05/2024 Ganesh 0203002WL024466 Ganesh 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642798 Mr GANESH RAO KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Pedabayalu AP-03-002-013-105/010003
() 		0203002000NRG25100520241267415 10/05/2024 Sango 0203002WL024466 Sango 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642578 Mrs RUPI KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Pedabayalu AP-03-002-013-105/010005
() 		0203002000NRG25100520241267416 10/05/2024 Narasingarao 0203002WL024466 Narasingarao 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642577 Korra Vijay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
720 Pedabayalu AP-03-002-013-105/010010
() 		0203002000NRG25100520241267420 10/05/2024 Korra K uchi 0203002WL024466 Korra K uchi 00703 AIRP0000001 1000 1000 Processed 18/05/2024 4126643369 KORRA KUCHI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Pedabayalu AP-03-002-013-105/010010
() 		0203002000NRG25100520241267419 10/05/2024 Yosebu 0203002WL024466 Yosebu 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642805 KORRA YOSEF INDIA POST PAYMENTS BANK LIMITED(508528)
722 Pedabayalu AP-03-002-013-105/010011
() 		0203002000NRG25100520241267421 10/05/2024 Baskararao 0203002WL024466 Baskararao 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642796 Mr BASKARA RAO GOLLORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Pedabayalu AP-03-002-013-105/010021
() 		0203002000NRG25100520241267425 10/05/2024 Subbarao 0203002WL024466 Subbarao 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126643317 Mr VANTHALA DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Pedabayalu AP-03-002-013-105/010025
() 		0203002000NRG25100520241267427 10/05/2024 Asu 0203002WL024466 Asu 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642795 Korra Aasu AIRTEL PAYMENTS BANK LIMITED(990288)
725 Pedabayalu AP-03-002-013-105/010025
() 		0203002000NRG25100520241267428 10/05/2024 Sithayi 0203002WL024466 Sithayi 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642815 KORRA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Pedabayalu AP-03-002-013-105/010030
() 		0203002000NRG25100520241267429 10/05/2024 Ramanna 0203002WL024466 Ramanna 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642816 Vanthala Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
727 Pedabayalu AP-03-002-013-105/010030
() 		0203002000NRG25100520241267430 10/05/2024 Singari 0203002WL024466 Singari 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126643298 Mrs VANTHALA SINGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Pedabayalu AP-03-002-013-105/010032
() 		0203002000NRG25100520241267432 10/05/2024 Beso 0203002WL024466 Beso 00703 AIRP0000001 1000 1000 Processed 18/05/2024 4126642584 Pangi Besso AIRTEL PAYMENTS BANK LIMITED(990288)
729 Pedabayalu AP-03-002-013-105/010032
() 		0203002000NRG25100520241267431 10/05/2024 Singu 0203002WL024466 Singu 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642585 Mr PANGI SINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Pedabayalu AP-03-002-013-105/010033
() 		0203002000NRG25100520241267433 10/05/2024 Krishnarao 0203002WL024466 Krishnarao 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642799 MR KORRA KRISHNARAO STATE BANK OF INDIA(508548)
731 Pedabayalu AP-03-002-013-105/010033
() 		0203002000NRG25100520241267434 10/05/2024 Mangu 0203002WL024466 Mangu 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642581 Korra Mangu AIRTEL PAYMENTS BANK LIMITED(990288)
732 Pedabayalu AP-03-002-013-105/010041
() 		0203002000NRG25100520241267435 10/05/2024 Anandarao 0203002WL024466 Anandarao 00703 AIRP0000001 1000 1000 Processed 18/05/2024 4126642586 Mr KORRA ANAND RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Pedabayalu AP-03-002-013-105/010042
() 		0203002000NRG25100520241267436 10/05/2024 Jaggarao 0203002WL024466 Jaggarao 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126643290 Mr KORRA JAGGARAO S O NANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Pedabayalu AP-03-002-013-105/010045
() 		0203002000NRG25100520241267437 10/05/2024 Gopalarao 0203002WL024466 Gopalarao 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642582 MR GOPAL RAO KORRA STATE BANK OF INDIA(508548)
735 Pedabayalu AP-03-002-013-105/010045
() 		0203002000NRG25100520241267438 10/05/2024 Palgo 0203002WL024466 Palgo 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642590 MRS PALGO KORRA STATE BANK OF INDIA(508548)
736 Pedabayalu AP-03-002-013-105/010046
() 		0203002000NRG25100520241267440 10/05/2024 Assamma 0203002WL024466 Assamma 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642587 KORRA AASO INDIA POST PAYMENTS BANK LIMITED(508528)
737 Pedabayalu AP-03-002-013-105/010046
() 		0203002000NRG25100520241267439 10/05/2024 Ramanna 0203002WL024466 Ramanna 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642579 Korra Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
738 Pedabayalu AP-03-002-013-105/010047
() 		0203002000NRG25100520241267442 10/05/2024 Gollori Chandramma 0203002WL024466 Gollori Chandramma 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126643316 Mrs CHANDRAMMA GOLLORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Pedabayalu AP-03-002-013-105/010047
() 		0203002000NRG25100520241267441 10/05/2024 Nageswararao 0203002WL024466 Nageswararao 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126643289 Mr NAGESWARA RAO GOLLORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Pedabayalu AP-03-002-013-105/010048
() 		0203002000NRG25100520241267443 10/05/2024 Ramurthi 0203002WL024466 Ramurthi 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642591 Mr RAMA MURTHY GOLLORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Pedabayalu AP-03-002-013-105/010050
() 		0203002000NRG25100520241267445 10/05/2024 SIVARAO 0203002WL024466 SIVARAO 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642814 MARRI SIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
742 Pedabayalu AP-03-002-013-105/010050
() 		0203002000NRG25100520241267446 10/05/2024 TULASI 0203002WL024466 TULASI 00703 AIRP0000001 1250 1250 Rejected 18/05/2024 4126642801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 Pedabayalu AP-03-002-013-105/010051
() 		0203002000NRG25100520241267448 10/05/2024 MALLESH 0203002WL024466 MALLESH 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642588 Marri Mallesh AIRTEL PAYMENTS BANK LIMITED(990288)
744 Pedabayalu AP-03-002-013-105/010053
() 		0203002000NRG25100520241267452 10/05/2024 JANNU 0203002WL024466 JANNU 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126643299 MS KORRA JANU STATE BANK OF INDIA(508548)
745 Pedabayalu AP-03-002-013-105/010053
() 		0203002000NRG25100520241267451 10/05/2024 mahesh 0203002WL024466 mahesh 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126643300 MR KORRA MAHESH STATE BANK OF INDIA(508548)
746 Pedabayalu AP-03-002-013-105/010054
() 		0203002000NRG25100520241267454 10/05/2024 Ambe 0203002WL024466 Ambe 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642580 Mrs AMBE KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Pedabayalu AP-03-002-013-105/010054
() 		0203002000NRG25100520241267453 10/05/2024 Chinarao 0203002WL024466 Chinarao 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126643319 Mr KORRA CHINNARAO S O DANNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Pedabayalu AP-03-002-013-105/010055
() 		0203002000NRG25100520241267456 10/05/2024 Manga 0203002WL024466 Manga 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642810 MISS THABELI MANGA STATE BANK OF INDIA(508548)
749 Pedabayalu AP-03-002-013-105/010055
() 		0203002000NRG25100520241267455 10/05/2024 Subharao 0203002WL024466 Subharao 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642797 MR THABELI SUBBARAO STATE BANK OF INDIA(508548)
750 Pedabayalu AP-03-002-013-105/010056
() 		0203002000NRG25100520241267458 10/05/2024 SANTHI 0203002WL024466 SANTHI 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126642583 Korra Seenthi AIRTEL PAYMENTS BANK LIMITED(990288)
751 Pedabayalu AP-03-002-013-105/010056
() 		0203002000NRG25100520241267457 10/05/2024 SATHI BABU 0203002WL024466 SATHI BABU 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126643291 Korra Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
752 Pedabayalu AP-03-002-013-105/010058
() 		0203002000NRG25100520241267459 10/05/2024 SRINU 0203002WL024466 SRINU 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126643293 Vanthala Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
753 Pedabayalu AP-03-002-013-105/010058
() 		0203002000NRG25100520241267460 10/05/2024 THEELO 0203002WL024466 THEELO 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4126643292 Mrs THEELO VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Pedabayalu AP-03-002-013-236/010002
() 		0203002000NRG25100520241265563 10/05/2024 Arjun 0203002WL024449 Arjun 00703 AIRP0000001 1494 1494 Processed 18/05/2024 4126643352 VANTHALA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
755 Pedabayalu AP-03-002-013-236/010002
() 		0203002000NRG25100520241265564 10/05/2024 VANTHALA PRIYAMANI 0203002WL024449 VANTHALA PRIYAMANI 00703 AIRP0000001 1494 1494 Processed 18/05/2024 4126643357 VANTHALA PRIYAMANI FINO PAYMENTS BANK LTD(608001)
756 Pedabayalu AP-03-002-013-236/010007
() 		0203002000NRG25100520241265566 10/05/2024 Rasu 0203002WL024449 Rasu 00703 AIRP0000001 1494 1494 Processed 18/05/2024 4126643362 KILLO DASSU INDIA POST PAYMENTS BANK LIMITED(508528)
757 Pedabayalu AP-03-002-013-236/010012
() 		0203002000NRG25100520241265569 10/05/2024 Janakamma 0203002WL024449 Janakamma 00703 AIRP0000001 1494 1494 Processed 18/05/2024 4126643354 KILLO JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
758 Pedabayalu AP-03-002-013-236/010013
() 		0203002000NRG25100520241265571 10/05/2024 Kandranna 0203002WL024449 Kandranna 00703 AIRP0000001 1494 1494 Processed 18/05/2024 4126643356 KILLO KANDRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
759 Pedabayalu AP-03-002-013-236/010017
() 		0203002000NRG25100520241265574 10/05/2024 Petu 0203002WL024449 Petu 00703 AIRP0000001 1494 1494 Processed 18/05/2024 4126642802 KILLO PETHURU FINO PAYMENTS BANK LTD(608001)
760 Pedabayalu AP-03-002-013-236/010017
() 		0203002000NRG25100520241265575 10/05/2024 Seethamma 0203002WL024449 Seethamma 00703 AIRP0000001 1494 1494 Processed 18/05/2024 4126643361 KILLO SEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
761 Pedabayalu AP-03-002-013-236/010022
() 		0203002000NRG25100520241265576 10/05/2024 Chittibabu 0203002WL024449 Chittibabu 00703 AIRP0000001 1494 1494 Processed 18/05/2024 4126643364 KILLO CHITTI BABU FINO PAYMENTS BANK LTD(608001)
762 Pedabayalu AP-03-002-013-236/010029
() 		0203002000NRG25100520241265578 10/05/2024 KAMESHRAO 0203002WL024449 KAMESHRAO 00703 AIRP0000001 1494 1494 Processed 18/05/2024 4126643358 KILLO KAMESH RAO FINO PAYMENTS BANK LTD(608001)
763 Pedabayalu AP-03-002-013-236/010029
() 		0203002000NRG25100520241265579 10/05/2024 KAVYYA 0203002WL024449 KAVYYA 00703 AIRP0000001 1494 1494 Processed 18/05/2024 4126643355 Killo Kavya FINO PAYMENTS BANK LTD(608001)
764 Pedabayalu AP-03-002-013-236/10032
() 		0203002000NRG25100520241265581 10/05/2024 PANGI BABURAO 0203002WL024449 PANGI BABURAO 00703 AIRP0000001 1494 1494 Processed 18/05/2024 4126643353 Pangi Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
765 Pedabayalu AP-03-002-013-236/10034
() 		0203002000NRG25100520241265582 10/05/2024 PANGI LAXMI 0203002WL024449 PANGI LAXMI 00703 AIRP0000001 1494 1494 Processed 18/05/2024 4126643363 PANGI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
766 Pedabayalu AP-03-002-013-236/10035
() 		0203002000NRG25100520241265584 10/05/2024 KILO SAILU 0203002WL024449 KILO SAILU 00703 AIRP0000001 1494 1494 Processed 18/05/2024 4126643359 Kilo Sailu FINO PAYMENTS BANK LTD(608001)
767 Pedabayalu AP-03-002-013-236/10036
() 		0203002000NRG25100520241265585 10/05/2024 Killo lakshmi 0203002WL024449 Killo lakshmi 00703 AIRP0000001 1494 1494 Processed 18/05/2024 4126642808 Killo Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
768 Pedabayalu AP-03-002-015-151/010028
() 		0203002000NRG25100520241259395 10/05/2024 Somu 0203002WL024391 Somu 00703 AIRP0000001 1314 1314 Processed 18/05/2024 4126642812 YENDRAPALLI SOMULU AIRTEL PAYMENTS BANK LIMITED(990288)
769 Pedabayalu AP-03-002-015-153/010048
() 		0203002000NRG25100520241258325 10/05/2024 Kalavati 0203002WL024367 Kalavati 00703 AIRP0000001 1314 1314 Processed 18/05/2024 4126642817 Sageni Kalavathi AIRTEL PAYMENTS BANK LIMITED(990288)
770 Pedabayalu AP-03-002-015-153/010048
() 		0203002000NRG25100520241258324 10/05/2024 Neelakantam 0203002WL024367 Neelakantam 00703 AIRP0000001 1314 1314 Processed 18/05/2024 4126643281 Sageni Neelakantam AIRTEL PAYMENTS BANK LIMITED(990288)
771 Pedabayalu AP-03-002-015-153/010056
() 		0203002000NRG25100520241258334 10/05/2024 Sageni Bhaskar rao 0203002WL024367 Sageni Bhaskar rao 00703 AIRP0000001 1314 1314 Processed 18/05/2024 4126643282 Sageni Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
772 Pedabayalu AP-03-002-015-153/010060
() 		0203002000NRG25100520241258336 10/05/2024 Kalavathi 0203002WL024367 Kalavathi 00703 AIRP0000001 1314 1314 Processed 18/05/2024 4126643286 Poiba Kalavathi AIRTEL PAYMENTS BANK LIMITED(990288)
773 Pedabayalu AP-03-002-015-153/010060
() 		0203002000NRG25100520241258335 10/05/2024 Neelakantam 0203002WL024367 Neelakantam 00703 AIRP0000001 876 876 Processed 18/05/2024 4126642813 Poyiba Neelakantam AIRTEL PAYMENTS BANK LIMITED(990288)
774 Pedabayalu AP-03-002-022-199/10071
() 		0203002000NRG25100520241272518 10/05/2024 Killo Apparao 0203002WL024522 Killo Apparao 00703 AIRP0000001 1904 1904 Processed 18/05/2024 4126643351 KILLO APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
775 Pedabayalu AP-03-002-022-257/010026
() 		0203002000NRG25100520241280043 10/05/2024 Vanthala saujanya 0203002WL024629 Vanthala saujanya 00703 AIRP0000001 1904 1904 Rejected 18/05/2024 4126642598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 Pedabayalu AP-03-002-023-248/010196
() 		0203002000NRG25090520241219433 10/05/2024 DEVI NAIDU 0203002WL023763 DEVI NAIDU 00703 AIRP0000001 1740 1740 Processed 18/05/2024 4126643189 Palasi Devi Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
777 Pedabayalu AP-03-002-023-248/010196
() 		0203002000NRG25090520241219434 10/05/2024 SEETHAMMA 0203002WL023763 SEETHAMMA 00703 AIRP0000001 1740 1740 Processed 18/05/2024 4126642596 Palasi Sitamma AIRTEL PAYMENTS BANK LIMITED(990288)
778 Pedabayalu AP-03-002-023-248/10204-A
() 		0203002000NRG25090520241219437 10/05/2024 PANASA SATYAVATHI 0203002WL023763 PANASA SATYAVATHI 00703 AIRP0000001 1740 1740 Processed 18/05/2024 4126642806 Panasa Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
779 Pedabayalu AP-03-002-023-251/20019
() 		0203002000NRG25090520241219141 10/05/2024 BUTARI SANYASAMMA 0203002WL023754 BUTARI SANYASAMMA 00703 AIRP0000001 1500 1500 Processed 18/05/2024 4126642594 MISS BUTARI SANYASAMMA STATE BANK OF INDIA(508548)
780 Pedabayalu AP-03-002-023-251/20020
() 		0203002000NRG25090520241219142 10/05/2024 Kusangi Machamma 0203002WL023754 Kusangi Machamma 00703 AIRP0000001 1500 1500 Processed 18/05/2024 4126642595 Kusangi Machamma AIRTEL PAYMENTS BANK LIMITED(990288)
781 Pedabayalu AP-03-002-023-263/010007
() 		0203002000NRG25100520241280800 10/05/2024 matyaraju vanthala 0203002WL024645 matyaraju vanthala 00703 AIRP0000001 1200 1200 Processed 18/05/2024 4126643335 VANTALA MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
782 Pedabayalu AP-03-002-023-263/10040
() 		0203002000NRG25100520241280845 10/05/2024 KILLO KONDABABU 0203002WL024645 KILLO KONDABABU 00703 AIRP0000001 1200 1200 Processed 18/05/2024 4126643345 KILLO KODABABU FINO PAYMENTS BANK LTD(608001)
783 Pedabayalu AP-03-002-023-263/10040
() 		0203002000NRG25100520241280846 10/05/2024 Killo Machamma 0203002WL024645 Killo Machamma 00703 AIRP0000001 1200 1200 Processed 18/05/2024 4126642592 Killo Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
784 Pedabayalu AP-03-002-023-265/020015
() 		0203002000NRG25100520241285521 10/05/2024 PANGI MAHESH BABU 0203002WL024719 PANGI MAHESH BABU 00703 AIRP0000001 761 761 Processed 18/05/2024 4126642803 Mr PANGI MAHESH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Pedabayalu AP-03-002-023-265/020029
() 		0203002000NRG25100520241285544 10/05/2024 RADHIKA 0203002WL024719 RADHIKA 00703 AIRP0000001 761 761 Processed 18/05/2024 4126642811 Mrs RADHIKA VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Pedabayalu AP-03-002-023-265/020033
() 		0203002000NRG25100520241284464 10/05/2024 KRISHNARAO 0203002WL024706 KRISHNARAO 00703 AIRP0000001 766 766 Processed 18/05/2024 4126642819 Mr PANGI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Pedabayalu AP-03-002-023-265/020061
() 		0203002000NRG25100520241285244 10/05/2024 JANI 0203002WL024715 JANI 00703 AIRP0000001 806 806 Processed 18/05/2024 4126643338 VAMTHALA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
788 Pedabayalu AP-03-002-023-265/020080
() 		0203002000NRG25100520241285267 10/05/2024 SUNITHA 0203002WL024715 SUNITHA 00703 AIRP0000001 806 806 Processed 18/05/2024 4126643310 Ms PANGI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Pedabayalu AP-03-002-023-265/020083
() 		0203002000NRG25100520241284537 10/05/2024 VANTHALA CHINNARAO 0203002WL024711 VANTHALA CHINNARAO 00703 AIRP0000001 585 585 Processed 18/05/2024 4126643083 VANTHALA CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
790 Pedabayalu AP-03-002-023-265/020086
() 		0203002000NRG25100520241284544 10/05/2024 VANTHALA MANGAMMA 0203002WL024711 VANTHALA MANGAMMA 00703 AIRP0000001 585 585 Processed 18/05/2024 4126643077 Vanthala Mangamma AIRTEL PAYMENTS BANK LIMITED(990288)
791 Pedabayalu AP-03-002-023-265/020092
() 		0203002000NRG25100520241284554 10/05/2024 KONDABABU 0203002WL024711 KONDABABU 00703 AIRP0000001 585 585 Processed 18/05/2024 4126642593 VANTHALA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
792 Pedabayalu AP-03-002-023-265/020092
() 		0203002000NRG25100520241284555 10/05/2024 MACCHO 0203002WL024711 MACCHO 00703 AIRP0000001 585 585 Processed 18/05/2024 4126642597 Vanthala Matcho FINO PAYMENTS BANK LTD(608001)
793 Pedabayalu AP-03-002-023-265/020093
() 		0203002000NRG25100520241284557 10/05/2024 VANTHALA RAJULAMMA 0203002WL024711 VANTHALA RAJULAMMA 00703 AIRP0000001 585 585 Processed 18/05/2024 4126643309 Vanthala Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
794 Pedabayalu AP-03-002-023-265/020094
() 		0203002000NRG25100520241284558 10/05/2024 LAKSHMAN RAO 0203002WL024711 LAKSHMAN RAO 00703 AIRP0000001 585 585 Processed 18/05/2024 4126642599 Mr VANTHALA LAKSHMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Pedabayalu AP-03-002-023-265/020098
() 		0203002000NRG25100520241284568 10/05/2024 VIJAYA 0203002WL024711 VIJAYA 00703 AIRP0000001 585 585 Processed 18/05/2024 4126643337 Vanthala Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
796 Pedabayalu AP-03-002-023-265/020103
() 		0203002000NRG25100520241284575 10/05/2024 MADHAVARAO 0203002WL024711 MADHAVARAO 00703 AIRP0000001 585 585 Processed 18/05/2024 4126642807 VANTHALA MADAVARAO AIRTEL PAYMENTS BANK LIMITED(990288)
797 Pedabayalu AP-03-002-023-265/020107
() 		0203002000NRG25100520241284583 10/05/2024 CHAITHAMMA 0203002WL024711 CHAITHAMMA 00703 AIRP0000001 585 585 Processed 18/05/2024 4126642818 Mrs VANTHALA CHAITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
798 Pedabayalu AP-03-002-023-265/020107
() 		0203002000NRG25100520241284582 10/05/2024 NANDHINI 0203002WL024711 NANDHINI 00703 AIRP0000001 585 585 Processed 18/05/2024 4126642809 Vanthala Nandhini AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 113207 113207
Total 1019988 1019988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedabayalu AP0203002_100524APB_FTO_49657 STATE BANK OF INDIA SBIN0000772 ANDHRA UNIVERSITY CAMPUS 806
2 Pedabayalu AP0203002_100524APB_FTO_49657 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1346
3 Pedabayalu AP0203002_100524APB_FTO_49657 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 35079
4 Pedabayalu AP0203002_100524APB_FTO_49657 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 160379
5 Pedabayalu AP0203002_100524APB_FTO_49657 STATE BANK OF INDIA SBIN0016870 Y RAMAVARAM 1904
6 Pedabayalu AP0203002_100524APB_FTO_49657 STATE BANK OF INDIA SBIN0021892 PADERU 4648
7 Pedabayalu AP0203002_100524APB_FTO_49657 UNION BANK OF INDIA UBIN0532924 PADERU 8344
8 Pedabayalu AP0203002_100524APB_FTO_49657 UNION BANK OF INDIA UBIN0821942 ANKUPALEM 766
9 Pedabayalu AP0203002_100524APB_FTO_49657 UNION BANK OF INDIA UBIN0823767 PADERU 8241
10 Pedabayalu AP0203002_100524APB_FTO_49657 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 3887
11 Pedabayalu AP0203002_100524APB_FTO_49657 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 648707
12 Pedabayalu AP0203002_100524APB_FTO_49657 Fino Payments Bank Ltd FINO0000001 Juinagar 4620
13 Pedabayalu AP0203002_100524APB_FTO_49657 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 8916
14 Pedabayalu AP0203002_100524APB_FTO_49657 India Post Payments Bank IPOS0000001 ANANTAPUR 5405
15 Pedabayalu AP0203002_100524APB_FTO_49657 India Post Payments Bank IPOS0000001 MARKAPUR 1869
16 Pedabayalu AP0203002_100524APB_FTO_49657 India Post Payments Bank IPOS0000001 MVP COLONY 11864
17 Pedabayalu AP0203002_100524APB_FTO_49657 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 113207

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