Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:07:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203002_070524APB_FTO_42822
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-03-002-017-191/010023
() 		0203002000NRG25060520241024698 07/05/2024 Pangi Naveen 0203002WL019860 Pangi Naveen 00048 BKID0005606 1351 1351 Processed 14/05/2024 4004272167 PANGI NAVEEN BANK OF INDIA(508505)
SubTotal 1351 1351
2 Pedabayalu AP-03-002-006-161/010037
() 		0203002000NRG25070520241113766 07/05/2024 SUKURU CHILAKAMMA 0203002WL021236 SUKURU CHILAKAMMA 00089 CBIN0285041 720 720 Processed 14/05/2024 4004271984 Mrs Gemmeli Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 720 720
3 Pedabayalu AP-03-002-017-191/010063
() 		0203002000NRG25060520241024773 07/05/2024 siddu 0203002WL019860 siddu 00415 SBIN0000843 1351 1351 Processed 14/05/2024 4004271918 Mr SIDDU PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1351 1351
4 Pedabayalu AP-03-002-018-131/10029
() 		0203002000NRG25070520241065269 07/05/2024 Paltasingi Praveen Kumar 0203002WL020666 Paltasingi Praveen Kumar 00415 SBIN0002691 1001 1001 Processed 14/05/2024 4004271594 MR PALTASINGI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1001 1001
5 Pedabayalu AP-03-002-017-191/010047
() 		0203002000NRG25060520241024744 07/05/2024 SIDARI ESTERRANI 0203002WL019860 SIDARI ESTERRANI 00415 SBIN0009473 1351 1351 Processed 14/05/2024 4004271919 SEEDERI ESTHER RANI UNION BANK OF INDIA(508500)
6 Pedabayalu AP-03-002-017-191/010051
() 		0203002000NRG25060520241024752 07/05/2024 PANGI YASHODA 0203002WL019860 PANGI YASHODA 00415 SBIN0009473 1351 1351 Processed 14/05/2024 4004271606 MISS PANGI YASHODA STATE BANK OF INDIA(508548)
7 Pedabayalu AP-03-002-017-261/010006
() 		0203002000NRG25070520241048986 07/05/2024 Babuludora 0203002WL020297 Babuludora 00415 SBIN0009473 1302 1302 Processed 14/05/2024 4004271827 KODA BABUL DORA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Pedabayalu AP-03-002-017-261/010107
() 		0203002000NRG25070520241049051 07/05/2024 KIMUDU KOTHAMNAIDU 0203002WL020297 KIMUDU KOTHAMNAIDU 00415 SBIN0009473 1352 1352 Processed 14/05/2024 4004271811 MR KIMUDU KOTHAMANAIDU STATE BANK OF INDIA(508548)
9 Pedabayalu AP-03-002-017-261/010204
() 		0203002000NRG25070520241048275 07/05/2024 GIRIJARAMANI 0203002WL020275 GIRIJARAMANI 00415 SBIN0009473 1088 1088 Processed 14/05/2024 4004271980 Dappodi Girija Ramani AIRTEL PAYMENTS BANK LIMITED(990288)
10 Pedabayalu AP-03-002-017-261/010204
() 		0203002000NRG25070520241048274 07/05/2024 SATYANARAYANA 0203002WL020275 SATYANARAYANA 00415 SBIN0009473 1088 1088 Processed 14/05/2024 4004271813 SEESALA SATYANARAYANA UNION BANK OF INDIA(508500)
11 Pedabayalu AP-03-002-018-126/010129
() 		0203002000NRG25070520241063469 07/05/2024 SOMELI GANGARAJU 0203002WL020601 SOMELI GANGARAJU 00415 SBIN0009473 1360 1360 Processed 14/05/2024 4004271900 SOMELI GANGARAJU BANK OF INDIA(508505)
12 Pedabayalu AP-03-002-018-131/10031
() 		0203002000NRG25070520241065271 07/05/2024 PALTASINGI VISHNUMURTHY 0203002WL020666 PALTASINGI VISHNUMURTHY 00415 SBIN0009473 1251 1251 Processed 14/05/2024 4004271837 PALTASINGI VISHNUMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
13 Pedabayalu AP-03-002-019-137/010251
() 		0203002000NRG25070520241062718 07/05/2024 VENKATA RAO 0203002WL020577 VENKATA RAO 00415 SBIN0009473 1200 1200 Processed 14/05/2024 4004271859 MR VENKATA RAO GOMANGI STATE BANK OF INDIA(508548)
SubTotal 11343 11343
14 Pedabayalu AP-03-002-001-002/020057
() 		0203002000NRG25070520241115384 07/05/2024 Nageswararao 0203002WL021254 Nageswararao 00415 SBIN0009476 1000 1000 Processed 14/05/2024 4004271849 PAPPULA NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
15 Pedabayalu AP-03-002-001-002/020057
() 		0203002000NRG25070520241115385 07/05/2024 pushpavathi 0203002WL021254 pushpavathi 00415 SBIN0009476 1000 1000 Processed 14/05/2024 4004271956 MRS PAPPULA PUSHPA STATE BANK OF INDIA(508548)
16 Pedabayalu AP-03-002-001-004/010022
() 		0203002000NRG25070520241120115 07/05/2024 Subalaxmi 0203002WL021306 Subalaxmi 00415 SBIN0009476 1632 1632 Processed 14/05/2024 4004271879 MRS LAKE SUBBALAXMI STATE BANK OF INDIA(508548)
17 Pedabayalu AP-03-002-001-004/010022
() 		0203002000NRG25070520241120114 07/05/2024 Suribabu 0203002WL021306 Suribabu 00415 SBIN0009476 1632 1632 Processed 14/05/2024 4004271974 MR LAKE SURIBABU STATE BANK OF INDIA(508548)
18 Pedabayalu AP-03-002-001-004/010040
() 		0203002000NRG25070520241120116 07/05/2024 PARAMESWRI LAKE 0203002WL021306 PARAMESWRI LAKE 00415 SBIN0009476 1632 1632 Processed 14/05/2024 4004271600 MISS PARAMESWARI LAKE STATE BANK OF INDIA(508548)
19 Pedabayalu AP-03-002-002-010/010005
() 		0203002000NRG25070520241080450 07/05/2024 Anamdarao 0203002WL020848 Anamdarao 00415 SBIN0009476 1150 1150 Processed 14/05/2024 4004271865 Mr PANGI ANANDRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Pedabayalu AP-03-002-002-010/010005
() 		0203002000NRG25070520241080449 07/05/2024 PANGI DOMBU 0203002WL020848 PANGI DOMBU 00415 SBIN0009476 1150 1150 Processed 14/05/2024 4004272306 MR PANGI DOMBU STATE BANK OF INDIA(508548)
21 Pedabayalu AP-03-002-002-010/010006
() 		0203002000NRG25070520241080454 07/05/2024 Someskumar 0203002WL020848 Someskumar 00415 SBIN0009476 1150 1150 Processed 14/05/2024 4004271823 MR SOMESH KUMAR KORRA STATE BANK OF INDIA(508548)
22 Pedabayalu AP-03-002-002-010/010008
() 		0203002000NRG25070520241080457 07/05/2024 Sreenu 0203002WL020848 Sreenu 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004271977 MR PANGI SRINU STATE BANK OF INDIA(508548)
23 Pedabayalu AP-03-002-002-010/010010
() 		0203002000NRG25070520241080459 07/05/2024 KUMARI 0203002WL020848 KUMARI 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004271575 Mrs KUMARI PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Pedabayalu AP-03-002-002-010/010021
() 		0203002000NRG25070520241080463 07/05/2024 Sanyasirao 0203002WL020848 Sanyasirao 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004271861 Mr PANGI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Pedabayalu AP-03-002-002-010/010025
() 		0203002000NRG25070520241081604 07/05/2024 Jayasudha 0203002WL020863 Jayasudha 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004271912 MRS PANGI DASUDA STATE BANK OF INDIA(508548)
26 Pedabayalu AP-03-002-002-010/010025
() 		0203002000NRG25070520241081603 07/05/2024 Simhadri 0203002WL020863 Simhadri 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004271957 Mr PANGI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Pedabayalu AP-03-002-002-010/010030
() 		0203002000NRG25070520241080470 07/05/2024 Chiranjeevi 0203002WL020848 Chiranjeevi 00415 SBIN0009476 660 660 Processed 14/05/2024 4004271903 PANGI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pedabayalu AP-03-002-002-010/010039
() 		0203002000NRG25070520241081610 07/05/2024 JARISING DASANNA 0203002WL020863 JARISING DASANNA 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004271892 JARSINGI DASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
29 Pedabayalu AP-03-002-002-010/010041
() 		0203002000NRG25070520241081615 07/05/2024 malamma 0203002WL020863 malamma 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004271591 MS JARSINGI MALAMMA STATE BANK OF INDIA(508548)
30 Pedabayalu AP-03-002-002-010/010046
() 		0203002000NRG25070520241080478 07/05/2024 Korra Subhadra 0203002WL020848 Korra Subhadra 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004271572 MS KORRA SUBHADRA STATE BANK OF INDIA(508548)
31 Pedabayalu AP-03-002-002-010/010051
() 		0203002000NRG25070520241081617 07/05/2024 krishnarao 0203002WL020863 krishnarao 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004271863 PANGI KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pedabayalu AP-03-002-002-010/010056
() 		0203002000NRG25070520241081619 07/05/2024 balajee 0203002WL020863 balajee 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004271902 Mr KORRA BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Pedabayalu AP-03-002-002-010/010056
() 		0203002000NRG25070520241081620 07/05/2024 CHANDRAMMA 0203002WL020863 CHANDRAMMA 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004271587 MS KORRA CHANDRAMMA STATE BANK OF INDIA(508548)
34 Pedabayalu AP-03-002-002-010/010064
() 		0203002000NRG25070520241081624 07/05/2024 PANGI SIVAJEE 0203002WL020863 PANGI SIVAJEE 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004271655 MR PANGI SIVAJEE STATE BANK OF INDIA(508548)
35 Pedabayalu AP-03-002-002-010/010071
() 		0203002000NRG25070520241081625 07/05/2024 bheemanna 0203002WL020863 bheemanna 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004272288 Korra Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
36 Pedabayalu AP-03-002-002-010/010073
() 		0203002000NRG25070520241081627 07/05/2024 chinnammi 0203002WL020863 chinnammi 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004271986 MS PANGI CHINNAMMI STATE BANK OF INDIA(508548)
37 Pedabayalu AP-03-002-002-010/010074
() 		0203002000NRG25070520241080484 07/05/2024 SUBBALAMMA 0203002WL020848 SUBBALAMMA 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004272331 MS PANGI SUBBALAMMA STATE BANK OF INDIA(508548)
38 Pedabayalu AP-03-002-002-010/10075
() 		0203002000NRG25070520241080485 07/05/2024 Pangi Kumari 0203002WL020848 Pangi Kumari 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004271611 MS PANGI KUMARI STATE BANK OF INDIA(508548)
39 Pedabayalu AP-03-002-002-010/20016
() 		0203002000NRG25070520241081630 07/05/2024 PANGI PARVATHI 0203002WL020863 PANGI PARVATHI 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004271924 MRS PANGI PARVATHI STATE BANK OF INDIA(508548)
40 Pedabayalu AP-03-002-002-010/20017
() 		0203002000NRG25070520241081631 07/05/2024 KORRA SOWJANYA 0203002WL020863 KORRA SOWJANYA 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004271927 MISS KORRA SOWJANYA STATE BANK OF INDIA(508548)
41 Pedabayalu AP-03-002-002-010/20019
() 		0203002000NRG25070520241081633 07/05/2024 KILLO MRATHNALAMMA 0203002WL020863 KILLO MRATHNALAMMA 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004271634 MRS KILLO RATHNALAMMA STATE BANK OF INDIA(508548)
42 Pedabayalu AP-03-002-002-010/20021
() 		0203002000NRG25070520241081635 07/05/2024 PANGI SAIBABU 0203002WL020863 PANGI SAIBABU 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004271609 MR PANGI SAIBABU STATE BANK OF INDIA(508548)
43 Pedabayalu AP-03-002-002-010/20022
() 		0203002000NRG25070520241081637 07/05/2024 KILLO LALITHA 0203002WL020863 KILLO LALITHA 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004271985 MISS KILLO LALITHA STATE BANK OF INDIA(508548)
44 Pedabayalu AP-03-002-002-010/20022
() 		0203002000NRG25070520241081636 07/05/2024 PANGI VASU 0203002WL020863 PANGI VASU 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004271610 MR PANGI VASU STATE BANK OF INDIA(508548)
45 Pedabayalu AP-03-002-002-010/30023
() 		0203002000NRG25070520241081639 07/05/2024 PANGI KONDABABU 0203002WL020863 PANGI KONDABABU 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4004271978 MR PANGI KONDABABU STATE BANK OF INDIA(508548)
46 Pedabayalu AP-03-002-002-035/010001
() 		0203002000NRG25070520241082731 07/05/2024 Sanjeevarao 0203002WL020876 Sanjeevarao 00415 SBIN0009476 1150 1150 Processed 14/05/2024 4004271824 MR BONDA SANJEEVARAO STATE BANK OF INDIA(508548)
47 Pedabayalu AP-03-002-002-035/010001
() 		0203002000NRG25070520241082732 07/05/2024 TYAGARAJU 0203002WL020876 TYAGARAJU 00415 SBIN0009476 1150 1150 Processed 14/05/2024 4004271901 MR BONDA TYAGARAJU STATE BANK OF INDIA(508548)
48 Pedabayalu AP-03-002-002-035/010002
() 		0203002000NRG25070520241082733 07/05/2024 BONDA NARAYANA 0203002WL020876 BONDA NARAYANA 00415 SBIN0009476 1150 1150 Processed 14/05/2024 4004271963 MR BONDA NARAYANA STATE BANK OF INDIA(508548)
49 Pedabayalu AP-03-002-002-035/010002
() 		0203002000NRG25070520241082734 07/05/2024 Gopalarao 0203002WL020876 Gopalarao 00415 SBIN0009476 1150 1150 Processed 14/05/2024 4004271962 MR BONDA GOPALASWAMY STATE BANK OF INDIA(508548)
50 Pedabayalu AP-03-002-002-035/010002
() 		0203002000NRG25070520241082736 07/05/2024 SIVA KUMAR 0203002WL020876 SIVA KUMAR 00415 SBIN0009476 1150 1150 Processed 14/05/2024 4004271925 MR BONDA SIVA KUMAR STATE BANK OF INDIA(508548)
51 Pedabayalu AP-03-002-002-035/010003
() 		0203002000NRG25070520241082737 07/05/2024 Apparao 0203002WL020876 Apparao 00415 SBIN0009476 920 920 Processed 14/05/2024 4004271868 MR BONDA APPA RAO STATE BANK OF INDIA(508548)
52 Pedabayalu AP-03-002-002-035/010003
() 		0203002000NRG25070520241082738 07/05/2024 Mutyalamma 0203002WL020876 Mutyalamma 00415 SBIN0009476 1150 1150 Processed 14/05/2024 4004272272 MR BONDA MUTYALAMMA STATE BANK OF INDIA(508548)
53 Pedabayalu AP-03-002-002-035/010004
() 		0203002000NRG25070520241082739 07/05/2024 Rajarao 0203002WL020876 Rajarao 00415 SBIN0009476 1150 1150 Processed 14/05/2024 4004271867 MR BONDA RAJA RAO STATE BANK OF INDIA(508548)
54 Pedabayalu AP-03-002-002-035/010005
() 		0203002000NRG25070520241082741 07/05/2024 Narayana 0203002WL020876 Narayana 00415 SBIN0009476 1150 1150 Processed 14/05/2024 4004271932 MR JARLU NARAYANA STATE BANK OF INDIA(508548)
55 Pedabayalu AP-03-002-002-035/010007
() 		0203002000NRG25070520241082743 07/05/2024 Devinaidu 0203002WL020876 Devinaidu 00415 SBIN0009476 1150 1150 Processed 14/05/2024 4004271814 GOIENAIDU DEVINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pedabayalu AP-03-002-002-035/010007
() 		0203002000NRG25070520241082745 07/05/2024 GOINAIDU CHINNATHALLI 0203002WL020876 GOINAIDU CHINNATHALLI 00415 SBIN0009476 1150 1150 Processed 14/05/2024 4004271615 URMALA CHINNATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Pedabayalu AP-03-002-002-035/010008
() 		0203002000NRG25070520241082746 07/05/2024 Manmadarao 0203002WL020876 Manmadarao 00415 SBIN0009476 1150 1150 Processed 14/05/2024 4004271866 MR GOINAIDU MANMADHA RAO STATE BANK OF INDIA(508548)
58 Pedabayalu AP-03-002-002-035/010010
() 		0203002000NRG25070520241082750 07/05/2024 CHINNA RAO 0203002WL020876 CHINNA RAO 00415 SBIN0009476 1150 1150 Processed 14/05/2024 4004271968 MR JARLU CHINNARAO STATE BANK OF INDIA(508548)
59 Pedabayalu AP-03-002-002-035/010010
() 		0203002000NRG25070520241082748 07/05/2024 Neelamma 0203002WL020876 Neelamma 00415 SBIN0009476 1150 1150 Processed 14/05/2024 4004271847 Mrs NEELAMMA JARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Pedabayalu AP-03-002-002-035/010010
() 		0203002000NRG25070520241082749 07/05/2024 Santhi 0203002WL020876 Santhi 00415 SBIN0009476 1150 1150 Processed 14/05/2024 4004271899 MRS JARLU SANTHI STATE BANK OF INDIA(508548)
61 Pedabayalu AP-03-002-002-035/010011
() 		0203002000NRG25070520241082752 07/05/2024 PRABHAKAR RAO 0203002WL020876 PRABHAKAR RAO 00415 SBIN0009476 460 460 Processed 14/05/2024 4004272219 MR JARLU PRABHAKARRAO STATE BANK OF INDIA(508548)
62 Pedabayalu AP-03-002-002-035/010015
() 		0203002000NRG25070520241082754 07/05/2024 JAARLU SIDDESWARAO 0203002WL020876 JAARLU SIDDESWARAO 00415 SBIN0009476 920 920 Processed 14/05/2024 4004271920 MR JARLU SIDDESWARA RAO STATE BANK OF INDIA(508548)
63 Pedabayalu AP-03-002-002-035/010015
() 		0203002000NRG25070520241082755 07/05/2024 JARLU VIJAYALAHMI 0203002WL020876 JARLU VIJAYALAHMI 00415 SBIN0009476 1150 1150 Processed 14/05/2024 4004272273 MRS JARLU VIJAYALAXMI STATE BANK OF INDIA(508548)
64 Pedabayalu AP-03-002-002-035/010016
() 		0203002000NRG25070520241082756 07/05/2024 RAVINDRA 0203002WL020876 RAVINDRA 00415 SBIN0009476 1150 1150 Processed 14/05/2024 4004271882 JARLU RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pedabayalu AP-03-002-002-035/010017
() 		0203002000NRG25070520241082758 07/05/2024 BHARATHI 0203002WL020876 BHARATHI 00415 SBIN0009476 1150 1150 Processed 14/05/2024 4004271898 Miss BONDA BHARATHI CENTRAL BANK OF INDIA(607115)
66 Pedabayalu AP-03-002-002-035/010017
() 		0203002000NRG25070520241082759 07/05/2024 VETCHANGI KASULAMMA 0203002WL020876 VETCHANGI KASULAMMA 00415 SBIN0009476 1150 1150 Processed 14/05/2024 4004271616 MISS VETCHANGI KASULAMMA STATE BANK OF INDIA(508548)
67 Pedabayalu AP-03-002-004-028/010065
() 		0203002000NRG25070520241111129 07/05/2024 Kondababu 0203002WL021203 Kondababu 00415 SBIN0009476 1088 1088 Processed 14/05/2024 4004271967 Mr VANTHALA KONDA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Pedabayalu AP-03-002-004-028/10077
() 		0203002000NRG25070520241109622 07/05/2024 JUMBU MUTHYALAMMA 0203002WL021188 JUMBU MUTHYALAMMA 00415 SBIN0009476 1088 1088 Processed 14/05/2024 4004271632 MS JUMBU MUTHYALAMMA STATE BANK OF INDIA(508548)
69 Pedabayalu AP-03-002-006-161/010004
() 		0203002000NRG25070520241113503 07/05/2024 Koravangi Chilakamma 0203002WL021233 Koravangi Chilakamma 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271583 MRS KORAVANGI CHILAKAMMA STATE BANK OF INDIA(508548)
70 Pedabayalu AP-03-002-006-161/010004
() 		0203002000NRG25070520241113506 07/05/2024 THOTA CHINNATHALLI 0203002WL021233 THOTA CHINNATHALLI 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271582 MS THOTA CHINNATALLI STATE BANK OF INDIA(508548)
71 Pedabayalu AP-03-002-006-161/010007
() 		0203002000NRG25070520241113508 07/05/2024 POIBA RAMULAMMA 0203002WL021233 POIBA RAMULAMMA 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271950 MRS POYIBHA RAMULAMMA STATE BANK OF INDIA(508548)
72 Pedabayalu AP-03-002-006-161/010007
() 		0203002000NRG25070520241113507 07/05/2024 POIBA SATYAVATI 0203002WL021233 POIBA SATYAVATI 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271949 MRS POYIBHA SATYAVATHI STATE BANK OF INDIA(508548)
73 Pedabayalu AP-03-002-006-161/010008
() 		0203002000NRG25070520241113510 07/05/2024 Janakamma 0203002WL021233 Janakamma 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271948 MRS POYIBHA JANAKAMMA STATE BANK OF INDIA(508548)
74 Pedabayalu AP-03-002-006-161/010008
() 		0203002000NRG25070520241113509 07/05/2024 POIBA NEELANNA 0203002WL021233 POIBA NEELANNA 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271857 MR POIBA NEELANNA STATE BANK OF INDIA(508548)
75 Pedabayalu AP-03-002-006-161/010010
() 		0203002000NRG25070520241113513 07/05/2024 Koravangi Balakrishna 0203002WL021233 Koravangi Balakrishna 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271972 MR KORAVANGI BALAKRISHNA STATE BANK OF INDIA(508548)
76 Pedabayalu AP-03-002-006-161/010013
() 		0203002000NRG25070520241113516 07/05/2024 Sanyasamma 0203002WL021233 Sanyasamma 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271958 MRS POIBA SANYASAMMA STATE BANK OF INDIA(508548)
77 Pedabayalu AP-03-002-006-161/010014
() 		0203002000NRG25070520241113517 07/05/2024 Suranna 0203002WL021233 Suranna 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271856 MR POIBA SURANNA STATE BANK OF INDIA(508548)
78 Pedabayalu AP-03-002-006-161/010015
() 		0203002000NRG25070520241113518 07/05/2024 KORAVANGI DEVINAIDU 0203002WL021233 KORAVANGI DEVINAIDU 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271864 MR KORAVANGI DEVI NAIDU STATE BANK OF INDIA(508548)
79 Pedabayalu AP-03-002-006-161/010015
() 		0203002000NRG25070520241113519 07/05/2024 Laxmi 0203002WL021233 Laxmi 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271951 MRS KORAVANGI LAKSHMI STATE BANK OF INDIA(508548)
80 Pedabayalu AP-03-002-006-161/010017
() 		0203002000NRG25070520241113520 07/05/2024 Bonjubabu 0203002WL021233 Bonjubabu 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271858 MR KORAVANGI BONJU BAU STATE BANK OF INDIA(508548)
81 Pedabayalu AP-03-002-006-161/010017
() 		0203002000NRG25070520241113521 07/05/2024 Koravangi Rambha 0203002WL021233 Koravangi Rambha 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271939 KORAVANGI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
82 Pedabayalu AP-03-002-006-161/010019
() 		0203002000NRG25070520241113524 07/05/2024 KORAVANGI MADHAVARAO 0203002WL021233 KORAVANGI MADHAVARAO 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271815 Madhavarao Koravangi AIRTEL PAYMENTS BANK LIMITED(990288)
83 Pedabayalu AP-03-002-006-161/010025
() 		0203002000NRG25070520241113526 07/05/2024 Laxmi 0203002WL021233 Laxmi 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271894 POYIBHA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
84 Pedabayalu AP-03-002-006-161/010026
() 		0203002000NRG25070520241113527 07/05/2024 Sinkamma 0203002WL021233 Sinkamma 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271862 MRS POYIBA CHILAKAMMA STATE BANK OF INDIA(508548)
85 Pedabayalu AP-03-002-006-161/010027
() 		0203002000NRG25070520241113528 07/05/2024 Chinnari 0203002WL021233 Chinnari 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271952 MRS POYIBHA CHINNARI STATE BANK OF INDIA(508548)
86 Pedabayalu AP-03-002-006-161/010028
() 		0203002000NRG25070520241113530 07/05/2024 Nukamma 0203002WL021233 Nukamma 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271946 KORAVANGI NUKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
87 Pedabayalu AP-03-002-006-161/010028
() 		0203002000NRG25070520241113529 07/05/2024 Ramanna 0203002WL021233 Ramanna 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271889 KORAVANGI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
88 Pedabayalu AP-03-002-006-161/010031
() 		0203002000NRG25070520241113763 07/05/2024 Kondamma 0203002WL021236 Kondamma 00415 SBIN0009476 720 720 Processed 14/05/2024 4004271943 MRS SALABHANGI KONDAMMA STATE BANK OF INDIA(508548)
89 Pedabayalu AP-03-002-006-161/010036
() 		0203002000NRG25070520241113765 07/05/2024 Chinnabulli 0203002WL021236 Chinnabulli 00415 SBIN0009476 720 720 Processed 14/05/2024 4004271955 SALABHANGI CHINABULLI AIRTEL PAYMENTS BANK LIMITED(990288)
90 Pedabayalu AP-03-002-006-161/010036
() 		0203002000NRG25070520241113764 07/05/2024 Subbarao 0203002WL021236 Subbarao 00415 SBIN0009476 720 720 Processed 14/05/2024 4004271888 SALABHANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
91 Pedabayalu AP-03-002-006-161/010049
() 		0203002000NRG25070520241113531 07/05/2024 Narasimharao 0203002WL021233 Narasimharao 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271891 POYIBHA NARSINGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
92 Pedabayalu AP-03-002-006-161/010049
() 		0203002000NRG25070520241113532 07/05/2024 Narsamma 0203002WL021233 Narsamma 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271893 POYIBHA NARSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
93 Pedabayalu AP-03-002-006-161/010054
() 		0203002000NRG25070520241113533 07/05/2024 POYIBHA VEERESAMMA 0203002WL021233 POYIBHA VEERESAMMA 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271965 MRS POYIBHA VEERESAMMA STATE BANK OF INDIA(508548)
94 Pedabayalu AP-03-002-006-161/010062
() 		0203002000NRG25070520241113541 07/05/2024 POIBA PRASAD 0203002WL021233 POIBA PRASAD 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271945 Mr POYIBHA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Pedabayalu AP-03-002-006-161/010062
() 		0203002000NRG25070520241113540 07/05/2024 Rajkumari 0203002WL021233 Rajkumari 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271961 MS POIBA RAJA KUMARI STATE BANK OF INDIA(508548)
96 Pedabayalu AP-03-002-006-161/010074
() 		0203002000NRG25070520241113543 07/05/2024 Gannerao 0203002WL021233 Gannerao 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271944 KORAVANGI GANNERAO AIRTEL PAYMENTS BANK LIMITED(990288)
97 Pedabayalu AP-03-002-006-161/010074
() 		0203002000NRG25070520241113544 07/05/2024 Parvathamma 0203002WL021233 Parvathamma 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271954 KORAVANGI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
98 Pedabayalu AP-03-002-006-161/010075
() 		0203002000NRG25070520241113546 07/05/2024 Achulamma 0203002WL021233 Achulamma 00415 SBIN0009476 800 800 Processed 14/05/2024 4004272035 SUKURU MATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
99 Pedabayalu AP-03-002-006-161/010079
() 		0203002000NRG25070520241113547 07/05/2024 Chiranjeevi 0203002WL021233 Chiranjeevi 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271817 KORAVANGI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
100 Pedabayalu AP-03-002-006-161/010079
() 		0203002000NRG25070520241113548 07/05/2024 KORAVANGI VIJAYALAKSHMI 0203002WL021233 KORAVANGI VIJAYALAKSHMI 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271947 MRS KORAVANGI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
101 Pedabayalu AP-03-002-006-161/010082
() 		0203002000NRG25070520241113551 07/05/2024 NERODI SRIDEVI 0203002WL021233 NERODI SRIDEVI 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271652 MS NERODI SRIDEVI STATE BANK OF INDIA(508548)
102 Pedabayalu AP-03-002-006-161/010082
() 		0203002000NRG25070520241113549 07/05/2024 Rajerao 0203002WL021233 Rajerao 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271890 POYIBHA RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
103 Pedabayalu AP-03-002-006-161/010082
() 		0203002000NRG25070520241113550 07/05/2024 Sannamma 0203002WL021233 Sannamma 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271838 POYIBHA SANNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
104 Pedabayalu AP-03-002-006-161/010130
() 		0203002000NRG25070520241113553 07/05/2024 Koravangi Baburao 0203002WL021233 Koravangi Baburao 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271960 MR KORAVANGI BABURAO STATE BANK OF INDIA(508548)
105 Pedabayalu AP-03-002-006-161/010130
() 		0203002000NRG25070520241113552 07/05/2024 KORAVANGI MATYALINGAM 0203002WL021233 KORAVANGI MATYALINGAM 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271885 MR KORAVANGI MATYA LINGAM STATE BANK OF INDIA(508548)
106 Pedabayalu AP-03-002-006-161/10199
() 		0203002000NRG25070520241113554 07/05/2024 POIBA MANAMADHARAO 0203002WL021233 POIBA MANAMADHARAO 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271886 MR POYIBHA MANMADHARAO STATE BANK OF INDIA(508548)
107 Pedabayalu AP-03-002-006-161/10199
() 		0203002000NRG25070520241113556 07/05/2024 Poibha Udaykiran 0203002WL021233 Poibha Udaykiran 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271653 Mr POYIBHA UDAYKIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Pedabayalu AP-03-002-006-161/10206
() 		0203002000NRG25070520241113557 07/05/2024 Koravangi Lakshmi 0203002WL021233 Koravangi Lakshmi 00415 SBIN0009476 800 800 Processed 14/05/2024 4004271835 MS KORAVANGI LAKSHMI STATE BANK OF INDIA(508548)
109 Pedabayalu AP-03-002-010-135/010037
() 		0203002000NRG25070520241059621 07/05/2024 VENKATA LAXMI 0203002WL020547 VENKATA LAXMI 00415 SBIN0009476 1542 1542 Processed 14/05/2024 4004272113 MISS POTTANGI VENKATALAXMI STATE BANK OF INDIA(508548)
110 Pedabayalu AP-03-002-010-137/010008
() 		0203002000NRG25070520241060097 07/05/2024 BALARAJU 0203002WL020553 BALARAJU 00415 SBIN0009476 1000 1000 Processed 14/05/2024 4004271976 MR PANGI BALARAJU STATE BANK OF INDIA(508548)
111 Pedabayalu AP-03-002-010-137/010012
() 		0203002000NRG25070520241060101 07/05/2024 PANGI SINDHU 0203002WL020553 PANGI SINDHU 00415 SBIN0009476 1000 1000 Processed 14/05/2024 4004271896 MR PANGI SINDHU STATE BANK OF INDIA(508548)
112 Pedabayalu AP-03-002-010-137/010014
() 		0203002000NRG25070520241060104 07/05/2024 Veerayya 0203002WL020553 Veerayya 00415 SBIN0009476 1000 1000 Processed 14/05/2024 4004271819 KILLO VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 Pedabayalu AP-03-002-010-137/010017
() 		0203002000NRG25070520241060110 07/05/2024 Chittibabu 0203002WL020553 Chittibabu 00415 SBIN0009476 1000 1000 Processed 14/05/2024 4004271818 Mr KILO CHITTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Pedabayalu AP-03-002-010-137/010021
() 		0203002000NRG25070520241060117 07/05/2024 pangi anjalli 0203002WL020553 pangi anjalli 00415 SBIN0009476 600 600 Processed 14/05/2024 4004271596 Mrs VANTHALA JANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Pedabayalu AP-03-002-010-137/010024
() 		0203002000NRG25070520241060120 07/05/2024 BARSU 0203002WL020553 BARSU 00415 SBIN0009476 1000 1000 Processed 14/05/2024 4004271840 Vantala Barsu AIRTEL PAYMENTS BANK LIMITED(990288)
116 Pedabayalu AP-03-002-010-137/010026
() 		0203002000NRG25070520241060123 07/05/2024 KORRA GOWRI 0203002WL020553 KORRA GOWRI 00415 SBIN0009476 1000 1000 Processed 14/05/2024 4004271970 MISS KORRA GOWRI STATE BANK OF INDIA(508548)
117 Pedabayalu AP-03-002-010-137/010026
() 		0203002000NRG25070520241060122 07/05/2024 SRAVANI 0203002WL020553 SRAVANI 00415 SBIN0009476 1000 1000 Processed 14/05/2024 4004271580 Mrs Korra Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Pedabayalu AP-03-002-010-137/010032
() 		0203002000NRG25070520241060134 07/05/2024 KilloVendamma 0203002WL020553 KilloVendamma 00415 SBIN0009476 1000 1000 Processed 14/05/2024 4004272047 VENDI KILLO INDIA POST PAYMENTS BANK LIMITED(508528)
119 Pedabayalu AP-03-002-010-137/010038
() 		0203002000NRG25070520241060142 07/05/2024 Vanthala Lingamma 0203002WL020553 Vanthala Lingamma 00415 SBIN0009476 1000 1000 Processed 14/05/2024 4004271839 VANTHALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Pedabayalu AP-03-002-010-137/010069
() 		0203002000NRG25070520241060175 07/05/2024 KORRA LAXMI 0203002WL020553 KORRA LAXMI 00415 SBIN0009476 1000 1000 Processed 14/05/2024 4004272048 MS LAXMI KORRA STATE BANK OF INDIA(508548)
121 Pedabayalu AP-03-002-010-137/010076
() 		0203002000NRG25070520241060182 07/05/2024 jinilliyya 0203002WL020553 jinilliyya 00415 SBIN0009476 1000 1000 Processed 14/05/2024 4004272046 PANGI JENILIA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Pedabayalu AP-03-002-010-137/010081
() 		0203002000NRG25070520241060186 07/05/2024 SRINU 0203002WL020553 SRINU 00415 SBIN0009476 1000 1000 Processed 14/05/2024 4004271933 SRINU KORRA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Pedabayalu AP-03-002-011-076/010014
() 		0203002000NRG25070520241063477 07/05/2024 appalaswamy 0203002WL020602 appalaswamy 00415 SBIN0009476 1590 1590 Processed 14/05/2024 4004272213 MRS KORRA APPALASWAMY STATE BANK OF INDIA(508548)
124 Pedabayalu AP-03-002-011-076/010014
() 		0203002000NRG25070520241063475 07/05/2024 Balanna 0203002WL020602 Balanna 00415 SBIN0009476 1590 1590 Processed 14/05/2024 4004271881 Mr KORRA BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Pedabayalu AP-03-002-011-076/010016
() 		0203002000NRG25070520241063480 07/05/2024 bonjubabu 0203002WL020602 bonjubabu 00415 SBIN0009476 1590 1590 Processed 14/05/2024 4004272212 MR KORRA BONJUBABU STATE BANK OF INDIA(508548)
126 Pedabayalu AP-03-002-011-076/010023
() 		0203002000NRG25070520241063487 07/05/2024 Ramanna 0203002WL020602 Ramanna 00415 SBIN0009476 1590 1590 Processed 14/05/2024 4004271916 Mr KORRA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Pedabayalu AP-03-002-011-076/010024
() 		0203002000NRG25070520241063490 07/05/2024 SANTHOSH BABU 0203002WL020602 SANTHOSH BABU 00415 SBIN0009476 1590 1590 Processed 14/05/2024 4004272214 Korra Santhosh Babu AIRTEL PAYMENTS BANK LIMITED(990288)
128 Pedabayalu AP-03-002-011-076/010030
() 		0203002000NRG25070520241063494 07/05/2024 matyaraju 0203002WL020602 matyaraju 00415 SBIN0009476 1590 1590 Processed 14/05/2024 4004271964 MR KORRA MATYARAJU STATE BANK OF INDIA(508548)
129 Pedabayalu AP-03-002-011-076/010037
() 		0203002000NRG25070520241063501 07/05/2024 bhaskarrao 0203002WL020602 bhaskarrao 00415 SBIN0009476 1590 1590 Processed 14/05/2024 4004272215 GEMMELI BHASKARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
130 Pedabayalu AP-03-002-011-076/010041
() 		0203002000NRG25070520241063506 07/05/2024 Jokarrao 0203002WL020602 Jokarrao 00415 SBIN0009476 1590 1590 Processed 14/05/2024 4004271969 SOKELI DOKARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
131 Pedabayalu AP-03-002-011-076/010041
() 		0203002000NRG25070520241063508 07/05/2024 nukaraju 0203002WL020602 nukaraju 00415 SBIN0009476 1590 1590 Processed 14/05/2024 4004271589 SOKELI NUKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
132 Pedabayalu AP-03-002-011-076/010044
() 		0203002000NRG25070520241063510 07/05/2024 Neelamma 0203002WL020602 Neelamma 00415 SBIN0009476 1590 1590 Processed 14/05/2024 4004271844 PANGI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
133 Pedabayalu AP-03-002-011-076/10013-A
() 		0203002000NRG25070520241063514 07/05/2024 GEMMELI PARVATHI 0203002WL020602 GEMMELI PARVATHI 00415 SBIN0009476 1590 1590 Processed 14/05/2024 4004271635 Mrs GEMMELI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Pedabayalu AP-03-002-011-076/10021-A
() 		0203002000NRG25070520241063515 07/05/2024 KORRA TIRUPATI RAO 0203002WL020602 KORRA TIRUPATI RAO 00415 SBIN0009476 1590 1590 Processed 14/05/2024 4004271981 Mr KORRA TIRUPATI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Pedabayalu AP-03-002-011-079/010006
() 		0203002000NRG25070520241063573 07/05/2024 Kandrao 0203002WL020605 Kandrao 00415 SBIN0009476 1325 1325 Processed 14/05/2024 4004271982 Mr KANDU KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Pedabayalu AP-03-002-017-191/010002
() 		0203002000NRG25060520241024662 07/05/2024 NARESH 0203002WL019860 NARESH 00415 SBIN0009476 1351 1351 Processed 14/05/2024 4004271884 MR PANGI NARESH STATE BANK OF INDIA(508548)
137 Pedabayalu AP-03-002-017-191/010014
() 		0203002000NRG25060520241024682 07/05/2024 Pangi Varhalamma 0203002WL019860 Pangi Varhalamma 00415 SBIN0009476 1351 1351 Processed 14/05/2024 4004271937 Mrs PANGI VARHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Pedabayalu AP-03-002-017-191/010026
() 		0203002000NRG25060520241024705 07/05/2024 Laxmi 0203002WL019860 Laxmi 00415 SBIN0009476 1351 1351 Processed 14/05/2024 4004271935 MRS PANGI LAXMI STATE BANK OF INDIA(508548)
139 Pedabayalu AP-03-002-017-191/010029
() 		0203002000NRG25060520241024712 07/05/2024 ISSAKU 0203002WL019860 ISSAKU 00415 SBIN0009476 1351 1351 Rejected 17/05/2024 4004271601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Pedabayalu AP-03-002-017-191/010039
() 		0203002000NRG25060520241024725 07/05/2024 Ramba 0203002WL019860 Ramba 00415 SBIN0009476 1351 1351 Processed 14/05/2024 4004271934 MRS PANGI RAMBHA STATE BANK OF INDIA(508548)
141 Pedabayalu AP-03-002-017-191/010043
() 		0203002000NRG25060520241024733 07/05/2024 Simmo 0203002WL019860 Simmo 00415 SBIN0009476 1351 1351 Processed 14/05/2024 4004271936 MRS PANGI SIMMO STATE BANK OF INDIA(508548)
142 Pedabayalu AP-03-002-017-191/010044
() 		0203002000NRG25060520241024735 07/05/2024 PANGI Mohanrao 0203002WL019860 PANGI Mohanrao 00415 SBIN0009476 1351 1351 Processed 14/05/2024 4004271855 MR PANGI MOHAN RAO STATE BANK OF INDIA(508548)
143 Pedabayalu AP-03-002-017-191/010050
() 		0203002000NRG25060520241024749 07/05/2024 RAJESWARI 0203002WL019860 RAJESWARI 00415 SBIN0009476 1351 1351 Processed 14/05/2024 4004271602 Mrs KORRA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Pedabayalu AP-03-002-017-191/010061
() 		0203002000NRG25060520241024770 07/05/2024 SINDERI JANAKAMMA 0203002WL019860 SINDERI JANAKAMMA 00415 SBIN0009476 1351 1351 Processed 14/05/2024 4004271973 MRS SINDERI JANAKAMMA STATE BANK OF INDIA(508548)
145 Pedabayalu AP-03-002-017-191/010063
() 		0203002000NRG25060520241024774 07/05/2024 anjali 0203002WL019860 anjali 00415 SBIN0009476 1351 1351 Processed 14/05/2024 4004271975 MRS PANGI ANJALI STATE BANK OF INDIA(508548)
146 Pedabayalu AP-03-002-017-191/010067
() 		0203002000NRG25060520241024781 07/05/2024 Kamala 0203002WL019860 Kamala 00415 SBIN0009476 1351 1351 Processed 14/05/2024 4004272234 MS KAMALA PANGI STATE BANK OF INDIA(508548)
147 Pedabayalu AP-03-002-017-191/010075
() 		0203002000NRG25060520241024791 07/05/2024 NAGESWARA RAO 0203002WL019860 NAGESWARA RAO 00415 SBIN0009476 1351 1351 Rejected 17/05/2024 4004272233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Pedabayalu AP-03-002-017-261/010014
() 		0203002000NRG25070520241049005 07/05/2024 Appalamma 0203002WL020297 Appalamma 00415 SBIN0009476 1352 1352 Processed 14/05/2024 4004271830 Katari Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
149 Pedabayalu AP-03-002-017-261/010016
() 		0203002000NRG25070520241049016 07/05/2024 ARUNA CHALAM 0203002WL020297 ARUNA CHALAM 00415 SBIN0009476 1352 1352 Processed 14/05/2024 4004271983 MR JEERUGULA ARUNACHALAM STATE BANK OF INDIA(508548)
150 Pedabayalu AP-03-002-017-261/010087
() 		0203002000NRG25070520241049037 07/05/2024 Lingamma 0203002WL020297 Lingamma 00415 SBIN0009476 1352 1352 Processed 14/05/2024 4004271825 MR BARLU LINGAMMA STATE BANK OF INDIA(508548)
151 Pedabayalu AP-03-002-017-261/010095
() 		0203002000NRG25070520241049045 07/05/2024 Laxmamnaidu 0203002WL020297 Laxmamnaidu 00415 SBIN0009476 1352 1352 Processed 14/05/2024 4004272139 MR PEDDINTI LAXMINAIDU STATE BANK OF INDIA(508548)
152 Pedabayalu AP-03-002-017-261/010207
() 		0203002000NRG25070520241049061 07/05/2024 CHANDRAKALA 0203002WL020297 CHANDRAKALA 00415 SBIN0009476 1352 1352 Processed 14/05/2024 4004272141 KODA CHANDRAKALA AIRTEL PAYMENTS BANK LIMITED(990288)
153 Pedabayalu AP-03-002-017-261/010207
() 		0203002000NRG25070520241049060 07/05/2024 PARAMESWARA RAO 0203002WL020297 PARAMESWARA RAO 00415 SBIN0009476 1352 1352 Processed 14/05/2024 4004272140 MR KODA PARAMESWARARAO STATE BANK OF INDIA(508548)
154 Pedabayalu AP-03-002-017-272/010004
() 		0203002000NRG25070520241048306 07/05/2024 Ramurthi 0203002WL020278 Ramurthi 00415 SBIN0009476 1088 1088 Processed 14/05/2024 4004271931 MR VANTHALA RAMURTHY STATE BANK OF INDIA(508548)
155 Pedabayalu AP-03-002-018-126/010051
() 		0203002000NRG25070520241062104 07/05/2024 Chadramma 0203002WL020571 Chadramma 00415 SBIN0009476 1632 1632 Processed 14/05/2024 4004271953 MRS BOYINI CHANDRAMMA STATE BANK OF INDIA(508548)
156 Pedabayalu AP-03-002-018-126/010105
() 		0203002000NRG25070520241062702 07/05/2024 Koteswara Rao 0203002WL020576 Koteswara Rao 00415 SBIN0009476 1360 1360 Processed 14/05/2024 4004271910 MR SARE KOTESWARARAO STATE BANK OF INDIA(508548)
157 Pedabayalu AP-03-002-018-126/010105
() 		0203002000NRG25070520241062703 07/05/2024 Swarnalatha 0203002WL020576 Swarnalatha 00415 SBIN0009476 1360 1360 Processed 14/05/2024 4004271930 MRS SARE SWARNALATHA STATE BANK OF INDIA(508548)
158 Pedabayalu AP-03-002-018-126/010109
() 		0203002000NRG25070520241064188 07/05/2024 Sannamma 0203002WL020621 Sannamma 00415 SBIN0009476 1632 1632 Processed 14/05/2024 4004271940 MRS PUJARI SANNAMMA STATE BANK OF INDIA(508548)
159 Pedabayalu AP-03-002-018-126/010121
() 		0203002000NRG25070520241062700 07/05/2024 KRISHNA MURTHY 0203002WL020575 KRISHNA MURTHY 00415 SBIN0009476 1632 1632 Processed 14/05/2024 4004271897 Mr ULLI KRISHNAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Pedabayalu AP-03-002-018-126/010123
() 		0203002000NRG25070520241064101 07/05/2024 JANAKAMMA 0203002WL020614 JANAKAMMA 00415 SBIN0009476 1632 1632 Processed 14/05/2024 4004271941 MRS ULLI JANAKAMMA STATE BANK OF INDIA(508548)
161 Pedabayalu AP-03-002-018-126/010123
() 		0203002000NRG25070520241064100 07/05/2024 SANYASAYYA 0203002WL020614 SANYASAYYA 00415 SBIN0009476 1632 1632 Processed 14/05/2024 4004271938 MR ULLI SANYASAYYA STATE BANK OF INDIA(508548)
162 Pedabayalu AP-03-002-018-126/010124
() 		0203002000NRG25070520241063024 07/05/2024 CHANTIBABU 0203002WL020588 CHANTIBABU 00415 SBIN0009476 1632 1632 Processed 14/05/2024 4004271852 MR SURLA CHANTI BABU STATE BANK OF INDIA(508548)
163 Pedabayalu AP-03-002-018-126/010134
() 		0203002000NRG25070520241061105 07/05/2024 Appalaraju 0203002WL020563 Appalaraju 00415 SBIN0009476 1632 1632 Processed 14/05/2024 4004271942 MR PUJARI APPALARAJU STATE BANK OF INDIA(508548)
164 Pedabayalu AP-03-002-018-130/010032
() 		0203002000NRG25070520241065891 07/05/2024 GULIMINDALA ARUN RAJU 0203002WL020681 GULIMINDALA ARUN RAJU 00415 SBIN0009476 1255 1255 Processed 14/05/2024 4004271646 GULIMINDALA ARUN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Pedabayalu AP-03-002-018-130/010034
() 		0203002000NRG25070520241065894 07/05/2024 GULIMINDALA CHARAN 0203002WL020681 GULIMINDALA CHARAN 00415 SBIN0009476 1255 1255 Processed 14/05/2024 4004271576 MR GULIMINDALA CHARAN STATE BANK OF INDIA(508548)
166 Pedabayalu AP-03-002-018-130/010035
() 		0203002000NRG25070520241065896 07/05/2024 THELLAGANJI RAMESH 0203002WL020681 THELLAGANJI RAMESH 00415 SBIN0009476 1255 1255 Processed 14/05/2024 4004271643 MR THELLAGANJI RAMESH STATE BANK OF INDIA(508548)
167 Pedabayalu AP-03-002-018-130/010036
() 		0203002000NRG25070520241065240 07/05/2024 bhushana rao 0203002WL020666 bhushana rao 00415 SBIN0009476 1251 1251 Processed 14/05/2024 4004271573 MR THELLAGANJI BHUSHANRAO STATE BANK OF INDIA(508548)
168 Pedabayalu AP-03-002-018-130/010063
() 		0203002000NRG25070520241065906 07/05/2024 Jogubandu 0203002WL020681 Jogubandu 00415 SBIN0009476 1255 1255 Processed 14/05/2024 4004271913 KORRA JAGABONDU AIRTEL PAYMENTS BANK LIMITED(990288)
169 Pedabayalu AP-03-002-018-130/010067
() 		0203002000NRG25070520241065248 07/05/2024 Suman 0203002WL020666 Suman 00415 SBIN0009476 1001 1001 Processed 14/05/2024 4004271645 JAGARAPU SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 Pedabayalu AP-03-002-018-130/010069
() 		0203002000NRG25070520241065908 07/05/2024 Seethamma 0203002WL020681 Seethamma 00415 SBIN0009476 1255 1255 Processed 14/05/2024 4004271846 MS MUNAGA SEETHAMMA STATE BANK OF INDIA(508548)
171 Pedabayalu AP-03-002-018-130/010090
() 		0203002000NRG25070520241065249 07/05/2024 Dharmarao 0203002WL020666 Dharmarao 00415 SBIN0009476 1251 1251 Processed 14/05/2024 4004271834 Mr DARMA RAO ADAKATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Pedabayalu AP-03-002-018-130/010092
() 		0203002000NRG25070520241065909 07/05/2024 Gouresu 0203002WL020681 Gouresu 00415 SBIN0009476 1255 1255 Processed 14/05/2024 4004271911 Mr TELLEGEJI GOWRESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Pedabayalu AP-03-002-018-130/010095
() 		0203002000NRG25070520241065252 07/05/2024 Sivaji 0203002WL020666 Sivaji 00415 SBIN0009476 1001 1001 Processed 14/05/2024 4004271921 PORAPU SIVAJI UNION BANK OF INDIA(508500)
174 Pedabayalu AP-03-002-018-130/010118
() 		0203002000NRG25070520241065257 07/05/2024 Ganeswararao 0203002WL020666 Ganeswararao 00415 SBIN0009476 1251 1251 Processed 14/05/2024 4004272337 MR JAGARAPU GANESHWARARAO STATE BANK OF INDIA(508548)
175 Pedabayalu AP-03-002-018-130/010137
() 		0203002000NRG25070520241065263 07/05/2024 JAGARAPU KALYAN KUMAR 0203002WL020666 JAGARAPU KALYAN KUMAR 00415 SBIN0009476 1251 1251 Processed 14/05/2024 4004271915 MR JAGARAPU KALYAN KUMAR STATE BANK OF INDIA(508548)
176 Pedabayalu AP-03-002-018-130/010137
() 		0203002000NRG25070520241065262 07/05/2024 JAGARAPU PAVAN KUMAR 0203002WL020666 JAGARAPU PAVAN KUMAR 00415 SBIN0009476 1251 1251 Processed 14/05/2024 4004271914 MR JAGARAPU PAVAN KUMAR STATE BANK OF INDIA(508548)
177 Pedabayalu AP-03-002-018-130/010137
() 		0203002000NRG25070520241065261 07/05/2024 Varahalaxmi 0203002WL020666 Varahalaxmi 00415 SBIN0009476 1251 1251 Processed 14/05/2024 4004271845 Mrs JAGARAPU VARAHALAMMA W O NAGESWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Pedabayalu AP-03-002-018-130/010162
() 		0203002000NRG25070520241065917 07/05/2024 K Laxmipathiraju 0203002WL020681 K Laxmipathiraju 00415 SBIN0009476 1255 1255 Processed 14/05/2024 4004271860 GULIMINDALA LAXMI PATHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Pedabayalu AP-03-002-018-131/010016
() 		0203002000NRG25070520241065920 07/05/2024 vijaya 0203002WL020681 vijaya 00415 SBIN0009476 1255 1255 Processed 14/05/2024 4004271842 Mrs VADDE VIJAYA WO DHRMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Pedabayalu AP-03-002-018-131/010018
() 		0203002000NRG25070520241065265 07/05/2024 Punima 0203002WL020666 Punima 00415 SBIN0009476 1251 1251 Processed 14/05/2024 4004272018 MISS JAGARAPU PURNIMA STATE BANK OF INDIA(508548)
181 Pedabayalu AP-03-002-018-131/010019
() 		0203002000NRG25070520241065266 07/05/2024 rambabu 0203002WL020666 rambabu 00415 SBIN0009476 1251 1251 Processed 14/05/2024 4004271574 Mr THELLAGANJI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Pedabayalu AP-03-002-018-131/010022
() 		0203002000NRG25070520241065921 07/05/2024 neelaraju 0203002WL020681 neelaraju 00415 SBIN0009476 1255 1255 Processed 14/05/2024 4004272019 MR GULIVINDALA NEELA RAJU STATE BANK OF INDIA(508548)
183 Pedabayalu AP-03-002-018-131/10027
() 		0203002000NRG25070520241065925 07/05/2024 PALTASINGI SURENDRA KUMAR 0203002WL020681 PALTASINGI SURENDRA KUMAR 00415 SBIN0009476 1255 1255 Processed 14/05/2024 4004271644 Mr PALTASING SURENDRA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Pedabayalu AP-03-002-018-131/10029
() 		0203002000NRG25070520241065268 07/05/2024 PALTASINGI MUKTA 0203002WL020666 PALTASINGI MUKTA 00415 SBIN0009476 1001 1001 Processed 14/05/2024 4004271595 MISS PALTASINGI MUKTA STATE BANK OF INDIA(508548)
185 Pedabayalu AP-03-002-018-131/10029
() 		0203002000NRG25070520241065270 07/05/2024 Paltasingi Sunitha 0203002WL020666 Paltasingi Sunitha 00415 SBIN0009476 1001 1001 Processed 14/05/2024 4004271647 MRS PALTASINGI SUNITHA STATE BANK OF INDIA(508548)
186 Pedabayalu AP-03-002-018-131/10032
() 		0203002000NRG25070520241065927 07/05/2024 Kimudu Eswar 0203002WL020681 Kimudu Eswar 00415 SBIN0009476 1255 1255 Processed 14/05/2024 4004271648 MR KIMUDU ESWAR STATE BANK OF INDIA(508548)
187 Pedabayalu AP-03-002-018-134/010002
() 		0203002000NRG25070520241065179 07/05/2024 KILLO BALARAM 0203002WL020663 KILLO BALARAM 00415 SBIN0009476 1251 1251 Processed 14/05/2024 4004271618 KILLO BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
188 Pedabayalu AP-03-002-018-134/010002
() 		0203002000NRG25070520241065178 07/05/2024 Killo Birma 0203002WL020663 Killo Birma 00415 SBIN0009476 1251 1251 Processed 14/05/2024 4004271831 KILLO BIRMA AIRTEL PAYMENTS BANK LIMITED(990288)
189 Pedabayalu AP-03-002-018-134/010004
() 		0203002000NRG25070520241065180 07/05/2024 Killo Apparao 0203002WL020663 Killo Apparao 00415 SBIN0009476 1001 1001 Processed 14/05/2024 4004271853 KILLO SADHURAM AIRTEL PAYMENTS BANK LIMITED(990288)
190 Pedabayalu AP-03-002-018-134/010006
() 		0203002000NRG25070520241065182 07/05/2024 Neelamma 0203002WL020663 Neelamma 00415 SBIN0009476 1251 1251 Processed 14/05/2024 4004271906 MRS KILLO NEELAMMA STATE BANK OF INDIA(508548)
191 Pedabayalu AP-03-002-018-134/010011
() 		0203002000NRG25070520241065184 07/05/2024 Usamma 0203002WL020663 Usamma 00415 SBIN0009476 1251 1251 Processed 14/05/2024 4004271617 MISS KORRA USHAMMA STATE BANK OF INDIA(508548)
192 Pedabayalu AP-03-002-018-134/010016
() 		0203002000NRG25070520241065185 07/05/2024 Bonjubabu 0203002WL020663 Bonjubabu 00415 SBIN0009476 1251 1251 Processed 14/05/2024 4004271832 KILLO BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
193 Pedabayalu AP-03-002-018-134/010016
() 		0203002000NRG25070520241065186 07/05/2024 JAGANNADHAM 0203002WL020663 JAGANNADHAM 00415 SBIN0009476 1251 1251 Processed 14/05/2024 4004271880 MR KILLO JAGANNADHAM STATE BANK OF INDIA(508548)
194 Pedabayalu AP-03-002-018-134/010019
() 		0203002000NRG25070520241065188 07/05/2024 Parusaram 0203002WL020663 Parusaram 00415 SBIN0009476 1251 1251 Processed 14/05/2024 4004271905 MR KILL PARSURAM STATE BANK OF INDIA(508548)
195 Pedabayalu AP-03-002-018-134/010020
() 		0203002000NRG25070520241065191 07/05/2024 Dosudha 0203002WL020663 Dosudha 00415 SBIN0009476 1251 1251 Processed 14/05/2024 4004271909 KILLO DASUDA AIRTEL PAYMENTS BANK LIMITED(990288)
196 Pedabayalu AP-03-002-018-134/010022
() 		0203002000NRG25070520241065194 07/05/2024 BUJJIBABU 0203002WL020663 BUJJIBABU 00415 SBIN0009476 1251 1251 Processed 14/05/2024 4004271926 Killo Bujjibabu AIRTEL PAYMENTS BANK LIMITED(990288)
197 Pedabayalu AP-03-002-018-134/010022
() 		0203002000NRG25070520241065193 07/05/2024 MATHYARAJU 0203002WL020663 MATHYARAJU 00415 SBIN0009476 1251 1251 Processed 14/05/2024 4004271979 Killo Mathyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
198 Pedabayalu AP-03-002-018-134/010028
() 		0203002000NRG25070520241065196 07/05/2024 JIPPALI 0203002WL020663 JIPPALI 00415 SBIN0009476 1251 1251 Processed 14/05/2024 4004271631 MISS KILLO JIPPALI STATE BANK OF INDIA(508548)
199 Pedabayalu AP-03-002-018-134/010028
() 		0203002000NRG25070520241065195 07/05/2024 RAMCHANDAR KILLO 0203002WL020663 RAMCHANDAR KILLO 00415 SBIN0009476 1251 1251 Processed 14/05/2024 4004271630 MR RAMAACHANDR KILLO STATE BANK OF INDIA(508548)
200 Pedabayalu AP-03-002-018-134/010029
() 		0203002000NRG25070520241064875 07/05/2024 KILLO KRISHNA MURTHY 0203002WL020643 KILLO KRISHNA MURTHY 00415 SBIN0009476 1360 1360 Processed 14/05/2024 4004272020 KILLO KRISHNA MURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
201 Pedabayalu AP-03-002-018-134/010029
() 		0203002000NRG25070520241064876 07/05/2024 KILLO LAKSHMI 0203002WL020643 KILLO LAKSHMI 00415 SBIN0009476 1360 1360 Processed 14/05/2024 4004271636 KILLO LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
202 Pedabayalu AP-03-002-018-134/010030
() 		0203002000NRG25070520241065197 07/05/2024 ramarao 0203002WL020663 ramarao 00415 SBIN0009476 1251 1251 Processed 14/05/2024 4004271854 MR KORRA RAMA RAO STATE BANK OF INDIA(508548)
203 Pedabayalu AP-03-002-018-134/010032
() 		0203002000NRG25070520241065199 07/05/2024 dumbri 0203002WL020663 dumbri 00415 SBIN0009476 1251 1251 Processed 14/05/2024 4004271624 MISS KILLU DUMBRI STATE BANK OF INDIA(508548)
204 Pedabayalu AP-03-002-019-131/010005
() 		0203002000NRG25070520241063448 07/05/2024 madhavarao 0203002WL020598 madhavarao 00415 SBIN0009476 980 980 Processed 14/05/2024 4004271895 MR VANTHALA MADAVA RAO STATE BANK OF INDIA(508548)
205 Pedabayalu AP-03-002-019-131/010008
() 		0203002000NRG25070520241063449 07/05/2024 Chinnayya 0203002WL020598 Chinnayya 00415 SBIN0009476 980 980 Processed 14/05/2024 4004271850 Mr DEESARI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Pedabayalu AP-03-002-019-131/010011
() 		0203002000NRG25070520241063450 07/05/2024 Malleswararao 0203002WL020598 Malleswararao 00415 SBIN0009476 980 980 Processed 14/05/2024 4004271851 Mr VANTHALA MALLESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Pedabayalu AP-03-002-019-131/010011
() 		0203002000NRG25070520241063451 07/05/2024 Parvathamma 0203002WL020598 Parvathamma 00415 SBIN0009476 980 980 Processed 14/05/2024 4004271929 Mrs VANTHALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Pedabayalu AP-03-002-019-131/010024
() 		0203002000NRG25070520241063452 07/05/2024 Kekarao 0203002WL020598 Kekarao 00415 SBIN0009476 980 980 Processed 14/05/2024 4004271869 MR VANTHALA KEKARAO STATE BANK OF INDIA(508548)
209 Pedabayalu AP-03-002-019-131/010024
() 		0203002000NRG25070520241063453 07/05/2024 Kondamma 0203002WL020598 Kondamma 00415 SBIN0009476 980 980 Processed 14/05/2024 4004271922 Mrs VANTHALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Pedabayalu AP-03-002-019-131/010030
() 		0203002000NRG25070520241063455 07/05/2024 Karjuram 0203002WL020598 Karjuram 00415 SBIN0009476 980 980 Processed 14/05/2024 4004271812 Mr DEESARI KARJURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Pedabayalu AP-03-002-019-131/010062
() 		0203002000NRG25070520241063459 07/05/2024 chinnathalli 0203002WL020598 chinnathalli 00415 SBIN0009476 980 980 Processed 14/05/2024 4004271908 MRS ULLI CHINNATHALLI STATE BANK OF INDIA(508548)
212 Pedabayalu AP-03-002-019-131/010062
() 		0203002000NRG25070520241063458 07/05/2024 kondababu 0203002WL020598 kondababu 00415 SBIN0009476 980 980 Processed 14/05/2024 4004271907 MR ULLI KONDABABU STATE BANK OF INDIA(508548)
213 Pedabayalu AP-03-002-019-131/010079
() 		0203002000NRG25070520241063460 07/05/2024 Nookaraju 0203002WL020598 Nookaraju 00415 SBIN0009476 980 980 Processed 14/05/2024 4004271843 Nookaraju Ulli BANK OF INDIA(508505)
214 Pedabayalu AP-03-002-019-137/010025
() 		0203002000NRG25070520241062355 07/05/2024 TANGULA NEELAKANTAM 0203002WL020573 TANGULA NEELAKANTAM 00415 SBIN0009476 1200 1200 Processed 14/05/2024 4004271883 Mr TANGULA NEELAKANTAM S O GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Pedabayalu AP-03-002-019-137/010028
() 		0203002000NRG25070520241062356 07/05/2024 Janakamma 0203002WL020573 Janakamma 00415 SBIN0009476 1200 1200 Processed 14/05/2024 4004271820 Mrs ADAPA JANAKAMMA W O KAMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Pedabayalu AP-03-002-019-137/010063
() 		0203002000NRG25070520241062706 07/05/2024 Satyanarayana 0203002WL020577 Satyanarayana 00415 SBIN0009476 1200 1200 Processed 14/05/2024 4004271833 PANGI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Pedabayalu AP-03-002-019-137/010068
() 		0203002000NRG25070520241062361 07/05/2024 Vijaya 0203002WL020573 Vijaya 00415 SBIN0009476 1200 1200 Processed 14/05/2024 4004271828 KINCHEYI VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
218 Pedabayalu AP-03-002-019-137/010076
() 		0203002000NRG25070520241062362 07/05/2024 Guddamnaidu 0203002WL020573 Guddamnaidu 00415 SBIN0009476 1200 1200 Processed 14/05/2024 4004271836 MR KINCHEYI GUDDAMNAIDU STATE BANK OF INDIA(508548)
219 Pedabayalu AP-03-002-019-137/010082
() 		0203002000NRG25070520241062707 07/05/2024 Chittamma 0203002WL020577 Chittamma 00415 SBIN0009476 1200 1200 Processed 14/05/2024 4004271848 Mrs TANGULA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Pedabayalu AP-03-002-019-137/010082
() 		0203002000NRG25070520241062708 07/05/2024 KRISHNAPRASAD TANGULA 0203002WL020577 KRISHNAPRASAD TANGULA 00415 SBIN0009476 1200 1200 Processed 14/05/2024 4004271654 Miss Thangula Krishna Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Pedabayalu AP-03-002-019-137/010083
() 		0203002000NRG25070520241062709 07/05/2024 Subramanyam 0203002WL020577 Subramanyam 00415 SBIN0009476 1200 1200 Processed 14/05/2024 4004271966 Mr AMBIDI SUBRAMANYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Pedabayalu AP-03-002-019-137/010105
() 		0203002000NRG25070520241062363 07/05/2024 Bonjubabu 0203002WL020573 Bonjubabu 00415 SBIN0009476 1200 1200 Processed 14/05/2024 4004271816 Mr KINCHEYI BONJU BABU S O TOWDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Pedabayalu AP-03-002-019-137/010105
() 		0203002000NRG25070520241062364 07/05/2024 Parvatamma 0203002WL020573 Parvatamma 00415 SBIN0009476 1200 1200 Processed 14/05/2024 4004271959 MRS KINCHEYI PARWATHAMMA STATE BANK OF INDIA(508548)
224 Pedabayalu AP-03-002-019-137/010125
() 		0203002000NRG25070520241062711 07/05/2024 Chandrasekhar 0203002WL020577 Chandrasekhar 00415 SBIN0009476 1200 1200 Processed 14/05/2024 4004271992 MR VALLANGI CHANDRASEKHARRAJU STATE BANK OF INDIA(508548)
225 Pedabayalu AP-03-002-019-137/010126
() 		0203002000NRG25070520241062713 07/05/2024 Puspalamma 0203002WL020577 Puspalamma 00415 SBIN0009476 1200 1200 Processed 14/05/2024 4004271822 Mrs VALLAGI PUSHPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Pedabayalu AP-03-002-019-137/010127
() 		0203002000NRG25070520241062714 07/05/2024 Mohanrao 0203002WL020577 Mohanrao 00415 SBIN0009476 1200 1200 Processed 14/05/2024 4004271821 Mr VALANGI MAHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Pedabayalu AP-03-002-019-137/010134
() 		0203002000NRG25070520241062365 07/05/2024 Dhamodharam 0203002WL020573 Dhamodharam 00415 SBIN0009476 1200 1200 Processed 14/05/2024 4004271829 LAKEY DAMODARAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 Pedabayalu AP-03-002-019-137/010141
() 		0203002000NRG25070520241062369 07/05/2024 ARISELA JANAKI RAM 0203002WL020573 ARISELA JANAKI RAM 00415 SBIN0009476 1200 1200 Processed 14/05/2024 4004271971 MR ARISELA JANAKIRAM STATE BANK OF INDIA(508548)
229 Pedabayalu AP-03-002-019-137/010141
() 		0203002000NRG25070520241062368 07/05/2024 ARISELA NARENDRA KUMAR 0203002WL020573 ARISELA NARENDRA KUMAR 00415 SBIN0009476 1200 1200 Processed 14/05/2024 4004271904 ARISELA NARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 Pedabayalu AP-03-002-019-137/010174
() 		0203002000NRG25070520241062717 07/05/2024 Soujanya 0203002WL020577 Soujanya 00415 SBIN0009476 1200 1200 Processed 14/05/2024 4004271917 MISS TANGULA SOWJANYA STATE BANK OF INDIA(508548)
231 Pedabayalu AP-03-002-019-137/010215
() 		0203002000NRG25070520241062371 07/05/2024 Kimudu Kasulamma 0203002WL020573 Kimudu Kasulamma 00415 SBIN0009476 1200 1200 Processed 14/05/2024 4004271826 KIMUDU KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Pedabayalu AP-03-002-019-137/010245
() 		0203002000NRG25070520241062375 07/05/2024 karranna 0203002WL020573 karranna 00415 SBIN0009476 1200 1200 Processed 14/05/2024 4004272232 TANGULA KARRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Pedabayalu AP-03-002-019-137/010245
() 		0203002000NRG25070520241062374 07/05/2024 savithri 0203002WL020573 savithri 00415 SBIN0009476 1200 1200 Processed 14/05/2024 4004272224 TANGULA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Pedabayalu AP-03-002-019-137/010246
() 		0203002000NRG25070520241062376 07/05/2024 ramalingam 0203002WL020573 ramalingam 00415 SBIN0009476 1200 1200 Processed 14/05/2024 4004271923 KIMUDU RAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 Pedabayalu AP-03-002-019-140/010019
() 		0203002000NRG25070520241061492 07/05/2024 Rambabu 0203002WL020566 Rambabu 00415 SBIN0009476 1360 1360 Processed 14/05/2024 4004271928 Mrs VANTHALA RAM BABU S O SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Pedabayalu AP-03-002-019-140/010037
() 		0203002000NRG25070520241061756 07/05/2024 Ganeshkumar 0203002WL020569 Ganeshkumar 00415 SBIN0009476 1360 1360 Processed 14/05/2024 4004271841 MR VANTHALA GANESH KUMAR STATE BANK OF INDIA(508548)
237 Pedabayalu AP-03-002-019-140/010037
() 		0203002000NRG25070520241061757 07/05/2024 Puspalatha 0203002WL020569 Puspalatha 00415 SBIN0009476 1360 1360 Processed 14/05/2024 4004271887 MRS VANTHALA PUSPALATHA STATE BANK OF INDIA(508548)
SubTotal 255477 255477
238 Pedabayalu AP-03-002-017-261/010006
() 		0203002000NRG25070520241048989 07/05/2024 LAXMANANUDORA 0203002WL020297 LAXMANANUDORA 00415 SBIN0021892 1302 1302 Processed 14/05/2024 4004272142 KODA LAKHSMAYYADORA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1302 1302
239 Pedabayalu AP-03-002-011-076/010011
() 		0203002000NRG25070520241063471 07/05/2024 Ramanna 0203002WL020602 Ramanna 00468 UBIN0532924 1590 1590 Processed 14/05/2024 4004271875 GEMMELI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Pedabayalu AP-03-002-017-191/010040
() 		0203002000NRG25060520241024728 07/05/2024 PRIYANKA 0203002WL019860 PRIYANKA 00468 UBIN0532924 1351 1351 Processed 14/05/2024 4004271872 PANGI PRIYANKA UNION BANK OF INDIA(508500)
241 Pedabayalu AP-03-002-017-191/010044
() 		0203002000NRG25060520241024737 07/05/2024 ANJI BABU 0203002WL019860 ANJI BABU 00468 UBIN0532924 1351 1351 Processed 14/05/2024 4004271873 PANGI ANJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Pedabayalu AP-03-002-017-191/010044
() 		0203002000NRG25060520241024736 07/05/2024 bharathi 0203002WL019860 bharathi 00468 UBIN0532924 1351 1351 Processed 14/05/2024 4004271874 BHARATHI SEEDERI UNION BANK OF INDIA(508500)
243 Pedabayalu AP-03-002-017-191/010065
() 		0203002000NRG25060520241024776 07/05/2024 PANGI CHINNIBABU 0203002WL019860 PANGI CHINNIBABU 00468 UBIN0532924 1351 1351 Processed 14/05/2024 4004271876 PANGI CHINIBABU UNION BANK OF INDIA(508500)
244 Pedabayalu AP-03-002-017-191/20075
() 		0203002000NRG25060520241024809 07/05/2024 KORRA SEETHAMMA 0203002WL019860 KORRA SEETHAMMA 00468 UBIN0532924 1351 1351 Processed 14/05/2024 4004271878 KORRA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Pedabayalu AP-03-002-019-131/010049
() 		0203002000NRG25070520241063457 07/05/2024 Bonjubabu 0203002WL020598 Bonjubabu 00468 UBIN0532924 980 980 Processed 14/05/2024 4004271871 Mr VANTHALA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
246 Pedabayalu AP-03-002-019-137/010032
() 		0203002000NRG25070520241062704 07/05/2024 AMBIDI VIKAS 0203002WL020577 AMBIDI VIKAS 00468 UBIN0532924 1200 1200 Processed 14/05/2024 4004271877 AMBIDI VIKAS UNION BANK OF INDIA(508500)
247 Pedabayalu AP-03-002-019-137/010033
() 		0203002000NRG25070520241062705 07/05/2024 AMBIDI AKASH 0203002WL020577 AMBIDI AKASH 00468 UBIN0532924 1200 1200 Processed 14/05/2024 4004271870 AMBIDI AKASH UNION BANK OF INDIA(508500)
SubTotal 11725 11725
248 Pedabayalu AP-03-002-002-010/20015
() 		0203002000NRG25070520241081628 07/05/2024 KORRA RAJUBABU 0203002WL020863 KORRA RAJUBABU 00468 UBIN0557374 1100 1100 Processed 14/05/2024 4004271799 KORRA RAJUBABU UNION BANK OF INDIA(508500)
SubTotal 1100 1100
249 Pedabayalu AP-03-002-017-261/010061
() 		0203002000NRG25070520241049029 07/05/2024 Nagulamma 0203002WL020297 Nagulamma 00684 APGV0003302 1352 1352 Processed 14/05/2024 4004271810 Mr PANGI NAGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Pedabayalu AP-03-002-019-131/010005
() 		0203002000NRG25070520241063447 07/05/2024 Kanthamma 0203002WL020598 Kanthamma 00684 APGV0003302 980 980 Processed 14/05/2024 4004271809 Mr VANTHALA KANTHAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2332 2332
251 Pedabayalu AP-03-002-001-047/010159
() 		0203002000NRG25070520241115407 07/05/2024 hari 0203002WL021254 hari 00684 APGV0003344 1200 1200 Processed 14/05/2024 4004271689 Mr hari pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Pedabayalu AP-03-002-001-047/010159
() 		0203002000NRG25070520241115408 07/05/2024 pulumothi 0203002WL021254 pulumothi 00684 APGV0003344 1200 1200 Processed 14/05/2024 4004271688 Mrs PANGI PUL MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Pedabayalu AP-03-002-002-010/010001
() 		0203002000NRG25070520241080446 07/05/2024 Lalita 0203002WL020848 Lalita 00684 APGV0003344 1150 1150 Processed 14/05/2024 4004272309 Mrs LALITHA KORRA W O RAMA RAO KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Pedabayalu AP-03-002-002-010/010001
() 		0203002000NRG25070520241080445 07/05/2024 Ramarao 0203002WL020848 Ramarao 00684 APGV0003344 1150 1150 Processed 14/05/2024 4004272311 Mr KORRA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Pedabayalu AP-03-002-002-010/010002
() 		0203002000NRG25070520241080447 07/05/2024 Jammi 0203002WL020848 Jammi 00684 APGV0003344 1150 1150 Processed 14/05/2024 4004272324 KORRA JAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
256 Pedabayalu AP-03-002-002-010/010004
() 		0203002000NRG25070520241080448 07/05/2024 Radhakrishana 0203002WL020848 Radhakrishana 00684 APGV0003344 1150 1150 Processed 14/05/2024 4004272291 Mr PANGI RADHAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Pedabayalu AP-03-002-002-010/010005
() 		0203002000NRG25070520241080452 07/05/2024 Hakko 0203002WL020848 Hakko 00684 APGV0003344 1150 1150 Processed 14/05/2024 4004272323 Mrs PANGI HAKKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Pedabayalu AP-03-002-002-010/010005
() 		0203002000NRG25070520241080451 07/05/2024 Laxmi 0203002WL020848 Laxmi 00684 APGV0003344 1150 1150 Processed 14/05/2024 4004272321 PANGI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
259 Pedabayalu AP-03-002-002-010/010006
() 		0203002000NRG25070520241080453 07/05/2024 Sukri 0203002WL020848 Sukri 00684 APGV0003344 1150 1150 Processed 14/05/2024 4004272308 Korra Sukki AIRTEL PAYMENTS BANK LIMITED(990288)
260 Pedabayalu AP-03-002-002-010/010007
() 		0203002000NRG25070520241080455 07/05/2024 Muttayi 0203002WL020848 Muttayi 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272333 Mrs PANGI MUTTHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Pedabayalu AP-03-002-002-010/010008
() 		0203002000NRG25070520241080456 07/05/2024 Dasayi 0203002WL020848 Dasayi 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272307 Mrs PANGI DASAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Pedabayalu AP-03-002-002-010/010009
() 		0203002000NRG25070520241080458 07/05/2024 Suti 0203002WL020848 Suti 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272332 PANGI SUTE AIRTEL PAYMENTS BANK LIMITED(990288)
263 Pedabayalu AP-03-002-002-010/010012
() 		0203002000NRG25070520241081600 07/05/2024 Limbe 0203002WL020863 Limbe 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272300 Mrs PANGI LIMBE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Pedabayalu AP-03-002-002-010/010012
() 		0203002000NRG25070520241081599 07/05/2024 Tille 0203002WL020863 Tille 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272292 Mr PANGI TILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Pedabayalu AP-03-002-002-010/010016
() 		0203002000NRG25070520241080460 07/05/2024 Mohanababu 0203002WL020848 Mohanababu 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272293 KORRA MOHAN BABU AIRTEL PAYMENTS BANK LIMITED(990288)
266 Pedabayalu AP-03-002-002-010/010016
() 		0203002000NRG25070520241080461 07/05/2024 Padmavati 0203002WL020848 Padmavati 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272301 KORRA PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
267 Pedabayalu AP-03-002-002-010/010017
() 		0203002000NRG25070520241080462 07/05/2024 KORRA JIMBLO 0203002WL020848 KORRA JIMBLO 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004271807 Mrs JIMBLO KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Pedabayalu AP-03-002-002-010/010020
() 		0203002000NRG25070520241081601 07/05/2024 Ramurti 0203002WL020863 Ramurti 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272297 PANGI RAMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
269 Pedabayalu AP-03-002-002-010/010027
() 		0203002000NRG25070520241081605 07/05/2024 Apparao 0203002WL020863 Apparao 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272312 Mr KORRA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Pedabayalu AP-03-002-002-010/010027
() 		0203002000NRG25070520241081606 07/05/2024 KORRA LHMI 0203002WL020863 KORRA LHMI 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004271808 KORRA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
271 Pedabayalu AP-03-002-002-010/010028
() 		0203002000NRG25070520241080464 07/05/2024 Rajarao 0203002WL020848 Rajarao 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272327 Mr PANGE RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Pedabayalu AP-03-002-002-010/010028
() 		0203002000NRG25070520241080465 07/05/2024 Ramanna 0203002WL020848 Ramanna 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272330 PANGI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Pedabayalu AP-03-002-002-010/010029
() 		0203002000NRG25070520241080467 07/05/2024 Ambulli 0203002WL020848 Ambulli 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272302 Mrs PANGI AMOBLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Pedabayalu AP-03-002-002-010/010029
() 		0203002000NRG25070520241080466 07/05/2024 Venkatarao 0203002WL020848 Venkatarao 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272303 Mr PANGI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Pedabayalu AP-03-002-002-010/010030
() 		0203002000NRG25070520241080468 07/05/2024 Livvanna 0203002WL020848 Livvanna 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272313 PANGI LIVVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Pedabayalu AP-03-002-002-010/010030
() 		0203002000NRG25070520241080469 07/05/2024 Piluke 0203002WL020848 Piluke 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272319 Mrs PANGI PILKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Pedabayalu AP-03-002-002-010/010031
() 		0203002000NRG25070520241081608 07/05/2024 Sonai 0203002WL020863 Sonai 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272298 Mrs PANGI SONAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Pedabayalu AP-03-002-002-010/010031
() 		0203002000NRG25070520241081607 07/05/2024 Venkatarao 0203002WL020863 Venkatarao 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272290 PANGI VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
279 Pedabayalu AP-03-002-002-010/010034
() 		0203002000NRG25070520241080471 07/05/2024 Ambe 0203002WL020848 Ambe 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272334 Mrs KORRA AMBAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Pedabayalu AP-03-002-002-010/010035
() 		0203002000NRG25070520241080472 07/05/2024 Tare 0203002WL020848 Tare 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272299 Mrs PANGI TARE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Pedabayalu AP-03-002-002-010/010036
() 		0203002000NRG25070520241081609 07/05/2024 Sannamma 0203002WL020863 Sannamma 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004271804 Mrs JARSINGI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Pedabayalu AP-03-002-002-010/010037
() 		0203002000NRG25070520241080474 07/05/2024 Kalyani 0203002WL020848 Kalyani 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272314 Mrs JARSINGI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Pedabayalu AP-03-002-002-010/010037
() 		0203002000NRG25070520241080473 07/05/2024 Simhadri 0203002WL020848 Simhadri 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272325 MR JARSINGI SIMHADRI STATE BANK OF INDIA(508548)
284 Pedabayalu AP-03-002-002-010/010038
() 		0203002000NRG25070520241080475 07/05/2024 Manmadarao 0203002WL020848 Manmadarao 00684 APGV0003344 880 880 Processed 14/05/2024 4004272289 Mr MANMADHA RAO JARSINGI S O LATE ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Pedabayalu AP-03-002-002-010/010039
() 		0203002000NRG25070520241081611 07/05/2024 Karribulli 0203002WL020863 Karribulli 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272326 Mrs JARSINGI KARIBULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Pedabayalu AP-03-002-002-010/010040
() 		0203002000NRG25070520241081612 07/05/2024 Kartikraju 0203002WL020863 Kartikraju 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272295 Mr VECHANGI KARTHIKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Pedabayalu AP-03-002-002-010/010040
() 		0203002000NRG25070520241081613 07/05/2024 Somulamma 0203002WL020863 Somulamma 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272296 Mrs VECHANGI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Pedabayalu AP-03-002-002-010/010041
() 		0203002000NRG25070520241081614 07/05/2024 Simhadri 0203002WL020863 Simhadri 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272315 MR JARSINGI SIMHADRI STATE BANK OF INDIA(508548)
289 Pedabayalu AP-03-002-002-010/010043
() 		0203002000NRG25070520241080476 07/05/2024 Ramarao 0203002WL020848 Ramarao 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272310 Mr RAMA RAO JARSINGI S O LATE ARJUN JA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Pedabayalu AP-03-002-002-010/010045
() 		0203002000NRG25070520241081616 07/05/2024 laxmi 0203002WL020863 laxmi 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004271588 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Pedabayalu AP-03-002-002-010/010046
() 		0203002000NRG25070520241080477 07/05/2024 bitti 0203002WL020848 bitti 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272335 Mr KORRA BITTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Pedabayalu AP-03-002-002-010/010052
() 		0203002000NRG25070520241081618 07/05/2024 PANGI MUTCHALARAO 0203002WL020863 PANGI MUTCHALARAO 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272318 PANGI MUTCHALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
293 Pedabayalu AP-03-002-002-010/010055
() 		0203002000NRG25070520241080479 07/05/2024 sundarao 0203002WL020848 sundarao 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272322 Mr PANGI SUNDARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Pedabayalu AP-03-002-002-010/010057
() 		0203002000NRG25070520241081621 07/05/2024 krishnarao 0203002WL020863 krishnarao 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272316 KORRA KRISHANA AIRTEL PAYMENTS BANK LIMITED(990288)
295 Pedabayalu AP-03-002-002-010/010057
() 		0203002000NRG25070520241081622 07/05/2024 sumithra 0203002WL020863 sumithra 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272328 Korra Sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
296 Pedabayalu AP-03-002-002-010/010062
() 		0203002000NRG25070520241080481 07/05/2024 Anita 0203002WL020848 Anita 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272320 Mrs PANGI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Pedabayalu AP-03-002-002-010/010062
() 		0203002000NRG25070520241080480 07/05/2024 Baskararao 0203002WL020848 Baskararao 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272317 Mr PANGI BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Pedabayalu AP-03-002-002-010/010063
() 		0203002000NRG25070520241080482 07/05/2024 Chandrubabu 0203002WL020848 Chandrubabu 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272329 Mr PANGI CHNADRU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Pedabayalu AP-03-002-002-010/010064
() 		0203002000NRG25070520241081623 07/05/2024 PANGI JANSHIRANI 0203002WL020863 PANGI JANSHIRANI 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004271614 Mrs PANGI JANSHIRANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Pedabayalu AP-03-002-002-010/010069
() 		0203002000NRG25070520241080483 07/05/2024 suresh kumar 0203002WL020848 suresh kumar 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272304 Killo Suresh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
301 Pedabayalu AP-03-002-002-010/010073
() 		0203002000NRG25070520241081626 07/05/2024 ravikumar 0203002WL020863 ravikumar 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004272294 MR PANGI RAVIKUMAR STATE BANK OF INDIA(508548)
302 Pedabayalu AP-03-002-002-010/20015
() 		0203002000NRG25070520241081629 07/05/2024 PANGI SEETHAMMA 0203002WL020863 PANGI SEETHAMMA 00684 APGV0003344 660 660 Processed 14/05/2024 4004271746 PANGI SEETHAMMA UNION BANK OF INDIA(508500)
303 Pedabayalu AP-03-002-002-010/20018
() 		0203002000NRG25070520241081632 07/05/2024 PANGI GEETHA 0203002WL020863 PANGI GEETHA 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004271736 PANGI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Pedabayalu AP-03-002-002-010/20020
() 		0203002000NRG25070520241081634 07/05/2024 PANGI NANDINI 0203002WL020863 PANGI NANDINI 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004271612 PANGI NANDHINI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Pedabayalu AP-03-002-002-010/20023
() 		0203002000NRG25070520241081638 07/05/2024 PANGI MALLESWARARAO 0203002WL020863 PANGI MALLESWARARAO 00684 APGV0003344 1100 1100 Processed 14/05/2024 4004271613 Mr PANGI MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Pedabayalu AP-03-002-002-035/010002
() 		0203002000NRG25070520241082735 07/05/2024 Laxmamma 0203002WL020876 Laxmamma 00684 APGV0003344 1150 1150 Processed 14/05/2024 4004271803 Mrs LAXMAMMA BONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Pedabayalu AP-03-002-002-035/010004
() 		0203002000NRG25070520241082740 07/05/2024 Seetamma 0203002WL020876 Seetamma 00684 APGV0003344 1150 1150 Processed 14/05/2024 4004271802 Mrs SEETHAMMA BONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Pedabayalu AP-03-002-002-035/010005
() 		0203002000NRG25070520241082742 07/05/2024 Kantamma 0203002WL020876 Kantamma 00684 APGV0003344 920 920 Processed 14/05/2024 4004271801 Mrs KANTHAMMA JARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Pedabayalu AP-03-002-002-035/010007
() 		0203002000NRG25070520241082744 07/05/2024 Taudamma 0203002WL020876 Taudamma 00684 APGV0003344 1150 1150 Processed 14/05/2024 4004272220 Mrs GOINAIDU THOUDAMMA W O MATYA LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Pedabayalu AP-03-002-002-035/010008
() 		0203002000NRG25070520241082747 07/05/2024 Revatamma 0203002WL020876 Revatamma 00684 APGV0003344 1150 1150 Processed 14/05/2024 4004271800 Mrs REVATHAMMA GOYENAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Pedabayalu AP-03-002-002-035/010011
() 		0203002000NRG25070520241082751 07/05/2024 JARLU RAMANNA 0203002WL020876 JARLU RAMANNA 00684 APGV0003344 460 460 Processed 14/05/2024 4004272221 MR JARLU RAMANNA STATE BANK OF INDIA(508548)
312 Pedabayalu AP-03-002-002-035/010014
() 		0203002000NRG25070520241082753 07/05/2024 Rajswari 0203002WL020876 Rajswari 00684 APGV0003344 1150 1150 Processed 14/05/2024 4004272274 Mrs BONDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Pedabayalu AP-03-002-002-035/010016
() 		0203002000NRG25070520241082757 07/05/2024 KRISHNA VENI 0203002WL020876 KRISHNA VENI 00684 APGV0003344 1150 1150 Processed 14/05/2024 4004271699 Mrs Jarlu Krishna Veni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Pedabayalu AP-03-002-004-022/010035
() 		0203002000NRG25070520241109705 07/05/2024 Chinnatalli 0203002WL021192 Chinnatalli 00684 APGV0003344 1088 1088 Processed 14/05/2024 4004272121 Mrs KORRA CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Pedabayalu AP-03-002-004-028/010001
() 		0203002000NRG25070520241111313 07/05/2024 Dasaradhudu 0203002WL021206 Dasaradhudu 00684 APGV0003344 1088 1088 Processed 14/05/2024 4004271625 Mr VECHANGI DHASARADUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Pedabayalu AP-03-002-004-028/010001
() 		0203002000NRG25070520241111314 07/05/2024 Varahalamma 0203002WL021206 Varahalamma 00684 APGV0003344 1088 1088 Processed 14/05/2024 4004271633 Mrs VENTCHANGI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Pedabayalu AP-03-002-004-028/010026
() 		0203002000NRG25070520241110452 07/05/2024 Anandarao 0203002WL021199 Anandarao 00684 APGV0003344 1088 1088 Processed 14/05/2024 4004272040 Mr BONDA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Pedabayalu AP-03-002-004-028/010026
() 		0203002000NRG25070520241110453 07/05/2024 Janakamma 0203002WL021199 Janakamma 00684 APGV0003344 1088 1088 Processed 14/05/2024 4004272039 Mrs BONDA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Pedabayalu AP-03-002-004-028/010042
() 		0203002000NRG25070520241110021 07/05/2024 Sadhasivarao 0203002WL021195 Sadhasivarao 00684 APGV0003344 1088 1088 Processed 14/05/2024 4004271642 MR BONDA SADASIVA RAO STATE BANK OF INDIA(508548)
320 Pedabayalu AP-03-002-004-028/010065
() 		0203002000NRG25070520241111130 07/05/2024 MANI 0203002WL021203 MANI 00684 APGV0003344 1088 1088 Processed 14/05/2024 4004271700 MS VANTHALA MANI STATE BANK OF INDIA(508548)
321 Pedabayalu AP-03-002-004-028/020001
() 		0203002000NRG25070520241108597 07/05/2024 Adinarayana 0203002WL021180 Adinarayana 00684 APGV0003344 1088 1088 Processed 14/05/2024 4004271629 Mr JARSINGI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Pedabayalu AP-03-002-004-028/020001
() 		0203002000NRG25070520241108598 07/05/2024 Rajulamma 0203002WL021180 Rajulamma 00684 APGV0003344 1088 1088 Processed 14/05/2024 4004271628 Mrs JARSINGI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Pedabayalu AP-03-002-004-028/020022
() 		0203002000NRG25070520241109027 07/05/2024 Nukamma 0203002WL021184 Nukamma 00684 APGV0003344 1088 1088 Processed 14/05/2024 4004271626 Mrs NOOKAMMA JARSINGI W O SANNIBABU JA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Pedabayalu AP-03-002-004-028/020022
() 		0203002000NRG25070520241109026 07/05/2024 Sannibabu 0203002WL021184 Sannibabu 00684 APGV0003344 1088 1088 Processed 14/05/2024 4004271695 Mr Sannibabu Jarsingi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Pedabayalu AP-03-002-004-028/020047
() 		0203002000NRG25070520241111932 07/05/2024 Thoudamma 0203002WL021211 Thoudamma 00684 APGV0003344 1088 1088 Processed 14/05/2024 4004271627 Mrs KORRA THOUDAMMA W O KRISHNA RAO KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Pedabayalu AP-03-002-006-161/010010
() 		0203002000NRG25070520241113512 07/05/2024 Simhachalam 0203002WL021233 Simhachalam 00684 APGV0003344 800 800 Processed 14/05/2024 4004271994 KORAVANGI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
327 Pedabayalu AP-03-002-006-161/010010
() 		0203002000NRG25070520241113511 07/05/2024 Suryanarayana 0203002WL021233 Suryanarayana 00684 APGV0003344 800 800 Processed 14/05/2024 4004271997 KORAVANGI SURYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
328 Pedabayalu AP-03-002-006-161/010012
() 		0203002000NRG25070520241113514 07/05/2024 POIBA SIVANNA 0203002WL021233 POIBA SIVANNA 00684 APGV0003344 800 800 Processed 14/05/2024 4004272267 Mr POIBA SIVANNA S O YENKANNA POIBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Pedabayalu AP-03-002-006-161/010019
() 		0203002000NRG25070520241113525 07/05/2024 Varalamma 0203002WL021233 Varalamma 00684 APGV0003344 800 800 Processed 14/05/2024 4004271996 KORAVANGI VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
330 Pedabayalu AP-03-002-006-161/010038
() 		0203002000NRG25070520241113767 07/05/2024 Laxmi 0203002WL021236 Laxmi 00684 APGV0003344 720 720 Processed 14/05/2024 4004272269 Mrs SALABHANGI LAXMI W O BALARAJU SALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Pedabayalu AP-03-002-006-161/010056
() 		0203002000NRG25070520241113535 07/05/2024 Nukanna 0203002WL021233 Nukanna 00684 APGV0003344 800 800 Processed 14/05/2024 4004271586 Poyiba Nukaraju AIRTEL PAYMENTS BANK LIMITED(990288)
332 Pedabayalu AP-03-002-006-161/010060
() 		0203002000NRG25070520241113537 07/05/2024 Poyibha Chinnarao 0203002WL021233 Poyibha Chinnarao 00684 APGV0003344 800 800 Processed 14/05/2024 4004271726 Mr POYIBHA CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Pedabayalu AP-03-002-006-161/010060
() 		0203002000NRG25070520241113538 07/05/2024 POYIBHA JYOTHI 0203002WL021233 POYIBHA JYOTHI 00684 APGV0003344 800 800 Processed 14/05/2024 4004271585 Mrs JYOTHI POIBA W O CHINNA RAO POIBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Pedabayalu AP-03-002-006-161/010062
() 		0203002000NRG25070520241113539 07/05/2024 POIBA RAJAMMA 0203002WL021233 POIBA RAJAMMA 00684 APGV0003344 800 800 Processed 14/05/2024 4004272000 Mrs POYIBA RAJAMMA W O GUNNI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Pedabayalu AP-03-002-006-161/010063
() 		0203002000NRG25070520241113542 07/05/2024 Ramanjulu 0203002WL021233 Ramanjulu 00684 APGV0003344 800 800 Processed 14/05/2024 4004271623 Mr POIBA RAMANJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Pedabayalu AP-03-002-006-161/010075
() 		0203002000NRG25070520241113545 07/05/2024 Gunnibabu 0203002WL021233 Gunnibabu 00684 APGV0003344 800 800 Processed 14/05/2024 4004272268 Mr SUKURU GUNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Pedabayalu AP-03-002-006-161/10199
() 		0203002000NRG25070520241113555 07/05/2024 POIBA KONDAMMA 0203002WL021233 POIBA KONDAMMA 00684 APGV0003344 800 800 Processed 14/05/2024 4004271584 Mrs POYIBA KONDAMMA W O MANMADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Pedabayalu AP-03-002-006-161/10211
() 		0203002000NRG25070520241113559 07/05/2024 Koravangi Madavi 0203002WL021233 Koravangi Madavi 00684 APGV0003344 800 800 Processed 14/05/2024 4004271753 MS BONDA MADHAVI STATE BANK OF INDIA(508548)
339 Pedabayalu AP-03-002-006-161/10211
() 		0203002000NRG25070520241113558 07/05/2024 Koravangi Rambabu 0203002WL021233 Koravangi Rambabu 00684 APGV0003344 800 800 Processed 14/05/2024 4004271680 KORAVANGI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
340 Pedabayalu AP-03-002-010-135/010009
() 		0203002000NRG25070520241059615 07/05/2024 Naganna 0203002WL020547 Naganna 00684 APGV0003344 1542 1542 Processed 14/05/2024 4004272107 Mr JANNI NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Pedabayalu AP-03-002-010-135/010014
() 		0203002000NRG25070520241059617 07/05/2024 Gunnamma 0203002WL020547 Gunnamma 00684 APGV0003344 1542 1542 Processed 14/05/2024 4004272007 Mrs PUJARI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Pedabayalu AP-03-002-010-135/010014
() 		0203002000NRG25070520241059616 07/05/2024 Pujari Chittibabu 0203002WL020547 Pujari Chittibabu 00684 APGV0003344 1542 1542 Processed 14/05/2024 4004272003 Mr PUJARI CHITTIBABU S O LATE GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Pedabayalu AP-03-002-010-135/010036
() 		0203002000NRG25070520241059618 07/05/2024 Kondamma 0203002WL020547 Kondamma 00684 APGV0003344 1542 1542 Processed 14/05/2024 4004272108 Mrs ULLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Pedabayalu AP-03-002-010-135/010036
() 		0203002000NRG25070520241059619 07/05/2024 Peddammi 0203002WL020547 Peddammi 00684 APGV0003344 1542 1542 Processed 14/05/2024 4004272008 Mrs ULLI PEDDAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Pedabayalu AP-03-002-010-135/010037
() 		0203002000NRG25070520241059620 07/05/2024 Ramesh 0203002WL020547 Ramesh 00684 APGV0003344 1542 1542 Processed 14/05/2024 4004272106 MR POTTANGI RAMESH STATE BANK OF INDIA(508548)
346 Pedabayalu AP-03-002-010-135/010038
() 		0203002000NRG25070520241059622 07/05/2024 Laxmi 0203002WL020547 Laxmi 00684 APGV0003344 1542 1542 Processed 14/05/2024 4004272006 Mrs PUJARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Pedabayalu AP-03-002-010-135/010039
() 		0203002000NRG25070520241059624 07/05/2024 Kondamma 0203002WL020547 Kondamma 00684 APGV0003344 1542 1542 Processed 14/05/2024 4004272114 Mrs DUMBERI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Pedabayalu AP-03-002-010-135/010039
() 		0203002000NRG25070520241059623 07/05/2024 Rambabu 0203002WL020547 Rambabu 00684 APGV0003344 1542 1542 Processed 14/05/2024 4004272010 Mr DUMBERI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Pedabayalu AP-03-002-010-135/010044
() 		0203002000NRG25070520241059625 07/05/2024 sunitha 0203002WL020547 sunitha 00684 APGV0003344 1542 1542 Processed 14/05/2024 4004272009 Mrs REMPA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Pedabayalu AP-03-002-010-135/010062
() 		0203002000NRG25070520241059629 07/05/2024 rajubabu 0203002WL020548 rajubabu 00684 APGV0003344 1548 1548 Processed 14/05/2024 4004272004 ULLI RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
351 Pedabayalu AP-03-002-010-135/010064
() 		0203002000NRG25070520241059627 07/05/2024 bheemalingam 0203002WL020547 bheemalingam 00684 APGV0003344 1542 1542 Processed 14/05/2024 4004272005 MR JANNI BHEEMALINGAM STATE BANK OF INDIA(508548)
352 Pedabayalu AP-03-002-010-135/010064
() 		0203002000NRG25070520241059626 07/05/2024 ratnakumari 0203002WL020547 ratnakumari 00684 APGV0003344 1542 1542 Processed 14/05/2024 4004272011 Mrs JANNI RATHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Pedabayalu AP-03-002-010-135/010070
() 		0203002000NRG25070520241059628 07/05/2024 JANNI ROJA 0203002WL020547 JANNI ROJA 00684 APGV0003344 1542 1542 Processed 14/05/2024 4004272109 Mrs JANNI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Pedabayalu AP-03-002-010-136/010118
() 		0203002000NRG25070520241059631 07/05/2024 suramma 0203002WL020548 suramma 00684 APGV0003344 1548 1548 Processed 14/05/2024 4004272222 Mrs SURAMMA KIMUDU W O VENKATA RAO KIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Pedabayalu AP-03-002-010-136/010118
() 		0203002000NRG25070520241059630 07/05/2024 venkatarao 0203002WL020548 venkatarao 00684 APGV0003344 1548 1548 Processed 14/05/2024 4004272223 MR KIMUDU VENKATA RAO STATE BANK OF INDIA(508548)
356 Pedabayalu AP-03-002-010-137/010003
() 		0203002000NRG25070520241060090 07/05/2024 Jimbo 0203002WL020553 Jimbo 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272082 Mrs MARRI JIMBOLLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Pedabayalu AP-03-002-010-137/010004
() 		0203002000NRG25070520241060092 07/05/2024 Chitte 0203002WL020553 Chitte 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272015 MARRI SITTE INDIA POST PAYMENTS BANK LIMITED(508528)
358 Pedabayalu AP-03-002-010-137/010006
() 		0203002000NRG25070520241060093 07/05/2024 PANGI ANANDH 0203002WL020553 PANGI ANANDH 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004271730 Mr PANGI ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Pedabayalu AP-03-002-010-137/010007
() 		0203002000NRG25070520241060094 07/05/2024 chandrarao 0203002WL020553 chandrarao 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272064 Mr VANTHALA CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Pedabayalu AP-03-002-010-137/010008
() 		0203002000NRG25070520241060096 07/05/2024 Chittibabu 0203002WL020553 Chittibabu 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272017 CHITTIBABU PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Pedabayalu AP-03-002-010-137/010009
() 		0203002000NRG25070520241060098 07/05/2024 Kirmo 0203002WL020553 Kirmo 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272062 KIRMO PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Pedabayalu AP-03-002-010-137/010012
() 		0203002000NRG25070520241060100 07/05/2024 bhavani 0203002WL020553 bhavani 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272070 BHAVANI PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Pedabayalu AP-03-002-010-137/010013
() 		0203002000NRG25070520241060103 07/05/2024 Jirmo 0203002WL020553 Jirmo 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272088 MARRI JARMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Pedabayalu AP-03-002-010-137/010013
() 		0203002000NRG25070520241060102 07/05/2024 MARRI Chandara Rao 0203002WL020553 MARRI Chandara Rao 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272049 MARRI CHANDARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
365 Pedabayalu AP-03-002-010-137/010014
() 		0203002000NRG25070520241060105 07/05/2024 Salayi 0203002WL020553 Salayi 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272105 KILLO SALAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Pedabayalu AP-03-002-010-137/010015
() 		0203002000NRG25070520241060108 07/05/2024 bheemanna 0203002WL020553 bheemanna 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272096 MARRI BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
367 Pedabayalu AP-03-002-010-137/010015
() 		0203002000NRG25070520241060107 07/05/2024 Seetamma 0203002WL020553 Seetamma 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272073 MARRI SITAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
368 Pedabayalu AP-03-002-010-137/010015
() 		0203002000NRG25070520241060106 07/05/2024 Suribabu 0203002WL020553 Suribabu 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272074 Mr MARRI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Pedabayalu AP-03-002-010-137/010016
() 		0203002000NRG25070520241060109 07/05/2024 Mittu 0203002WL020553 Mittu 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272076 MITTU KILLO INDIA POST PAYMENTS BANK LIMITED(508528)
370 Pedabayalu AP-03-002-010-137/010018
() 		0203002000NRG25070520241060111 07/05/2024 Rasome 0203002WL020553 Rasome 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272111 VANTHALA RASMO INDIA POST PAYMENTS BANK LIMITED(508528)
371 Pedabayalu AP-03-002-010-137/010019
() 		0203002000NRG25070520241060112 07/05/2024 Dipalamma 0203002WL020553 Dipalamma 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272060 DEEPALAMMA MARRI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Pedabayalu AP-03-002-010-137/010021
() 		0203002000NRG25070520241060115 07/05/2024 Dumbe 0203002WL020553 Dumbe 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272094 Mrs PANGI DUMBE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Pedabayalu AP-03-002-010-137/010021
() 		0203002000NRG25070520241060114 07/05/2024 Pangi Raju 0203002WL020553 Pangi Raju 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272097 RAJU PANGI AIRTEL PAYMENTS BANK LIMITED(990288)
374 Pedabayalu AP-03-002-010-137/010023
() 		0203002000NRG25070520241060119 07/05/2024 KORRA BALANNA 0203002WL020553 KORRA BALANNA 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004271744 Korra Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
375 Pedabayalu AP-03-002-010-137/010023
() 		0203002000NRG25070520241060118 07/05/2024 Kuse 0203002WL020553 Kuse 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272014 KORRA KUSSE INDIA POST PAYMENTS BANK LIMITED(508528)
376 Pedabayalu AP-03-002-010-137/010025
() 		0203002000NRG25070520241060121 07/05/2024 Ambri 0203002WL020553 Ambri 00684 APGV0003344 800 800 Processed 14/05/2024 4004272110 Mr AMBRI KILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Pedabayalu AP-03-002-010-137/010027
() 		0203002000NRG25070520241060124 07/05/2024 Bunde 0203002WL020553 Bunde 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272016 Mrs KORRA BUNDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Pedabayalu AP-03-002-010-137/010028
() 		0203002000NRG25070520241060127 07/05/2024 KORRA SANGEETHA 0203002WL020553 KORRA SANGEETHA 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004271740 Korra Sangeetha AIRTEL PAYMENTS BANK LIMITED(990288)
379 Pedabayalu AP-03-002-010-137/010028
() 		0203002000NRG25070520241060126 07/05/2024 Korra Sombabu 0203002WL020553 Korra Sombabu 00684 APGV0003344 600 600 Processed 14/05/2024 4004271727 KORRA SOMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Pedabayalu AP-03-002-010-137/010029
() 		0203002000NRG25070520241060129 07/05/2024 Kondamma 0203002WL020553 Kondamma 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272087 Mrs KORRA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Pedabayalu AP-03-002-010-137/010029
() 		0203002000NRG25070520241060128 07/05/2024 Ramarao 0203002WL020553 Ramarao 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272086 Mr KORRA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Pedabayalu AP-03-002-010-137/010030
() 		0203002000NRG25070520241060130 07/05/2024 Chilakamma 0203002WL020553 Chilakamma 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272092 Mrs VANTHALA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Pedabayalu AP-03-002-010-137/010030
() 		0203002000NRG25070520241060131 07/05/2024 Karri Babu 0203002WL020553 Karri Babu 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272057 VANTALA KARRIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
384 Pedabayalu AP-03-002-010-137/010031
() 		0203002000NRG25070520241060132 07/05/2024 Vanthala Lachi 0203002WL020553 Vanthala Lachi 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272050 Miss VANTHALA LACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Pedabayalu AP-03-002-010-137/010032
() 		0203002000NRG25070520241060133 07/05/2024 Rambabu 0203002WL020553 Rambabu 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272099 RAMBABU KILLO INDIA POST PAYMENTS BANK LIMITED(508528)
386 Pedabayalu AP-03-002-010-137/010034
() 		0203002000NRG25070520241060137 07/05/2024 Mallika 0203002WL020553 Mallika 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272069 MALLIKA PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Pedabayalu AP-03-002-010-137/010034
() 		0203002000NRG25070520241060136 07/05/2024 Ramesh 0203002WL020553 Ramesh 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272068 RAMESH PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Pedabayalu AP-03-002-010-137/010035
() 		0203002000NRG25070520241060138 07/05/2024 LAKKI 0203002WL020553 LAKKI 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004271733 Vanthala Lakki AIRTEL PAYMENTS BANK LIMITED(990288)
389 Pedabayalu AP-03-002-010-137/010036
() 		0203002000NRG25070520241060139 07/05/2024 Tikomme 0203002WL020553 Tikomme 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272012 MARRI TIKUMO INDIA POST PAYMENTS BANK LIMITED(508528)
390 Pedabayalu AP-03-002-010-137/010037
() 		0203002000NRG25070520241060141 07/05/2024 Pengoli 0203002WL020553 Pengoli 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272083 PENGULI KORRA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Pedabayalu AP-03-002-010-137/010037
() 		0203002000NRG25070520241060140 07/05/2024 Siru 0203002WL020553 Siru 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272065 Mr KORRA CHIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Pedabayalu AP-03-002-010-137/010039
() 		0203002000NRG25070520241060144 07/05/2024 Chilakamma 0203002WL020553 Chilakamma 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272084 Mrs VANTHALA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Pedabayalu AP-03-002-010-137/010039
() 		0203002000NRG25070520241060143 07/05/2024 Somranna 0203002WL020553 Somranna 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272085 SOMRANNA VANTHALA AIRTEL PAYMENTS BANK LIMITED(990288)
394 Pedabayalu AP-03-002-010-137/010042
() 		0203002000NRG25070520241060145 07/05/2024 Malati 0203002WL020553 Malati 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272075 Mr VANTHALA MALATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Pedabayalu AP-03-002-010-137/010045
() 		0203002000NRG25070520241060147 07/05/2024 Pathe 0203002WL020553 Pathe 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272072 VANTALA PATHE INDIA POST PAYMENTS BANK LIMITED(508528)
396 Pedabayalu AP-03-002-010-137/010047
() 		0203002000NRG25070520241060148 07/05/2024 Laxmi 0203002WL020553 Laxmi 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272059 LAKSHMI VANTALA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Pedabayalu AP-03-002-010-137/010047
() 		0203002000NRG25070520241060149 07/05/2024 Suresh 0203002WL020553 Suresh 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272054 SURESH VANTALA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Pedabayalu AP-03-002-010-137/010048
() 		0203002000NRG25070520241060151 07/05/2024 Krishnababu 0203002WL020553 Krishnababu 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272098 MARRI KRISHNABABU AIRTEL PAYMENTS BANK LIMITED(990288)
399 Pedabayalu AP-03-002-010-137/010048
() 		0203002000NRG25070520241060152 07/05/2024 Marri SEEMA 0203002WL020553 Marri SEEMA 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004271722 MARRI SEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
400 Pedabayalu AP-03-002-010-137/010050
() 		0203002000NRG25070520241060153 07/05/2024 Krishnamurthi 0203002WL020553 Krishnamurthi 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272071 KRISHNA MURTHY KORRA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Pedabayalu AP-03-002-010-137/010051
() 		0203002000NRG25070520241060154 07/05/2024 Ganapathi 0203002WL020553 Ganapathi 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272080 GANAPATHI KORRA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Pedabayalu AP-03-002-010-137/010051
() 		0203002000NRG25070520241060155 07/05/2024 Kumari 0203002WL020553 Kumari 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272081 KUMARI KORRA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Pedabayalu AP-03-002-010-137/010052
() 		0203002000NRG25070520241060156 07/05/2024 Kamesh 0203002WL020553 Kamesh 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272078 KAMESH PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Pedabayalu AP-03-002-010-137/010052
() 		0203002000NRG25070520241060157 07/05/2024 Santhi 0203002WL020553 Santhi 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272061 SANTHI PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Pedabayalu AP-03-002-010-137/010055
() 		0203002000NRG25070520241060158 07/05/2024 Gasanna 0203002WL020553 Gasanna 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272055 GASANNA VANTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Pedabayalu AP-03-002-010-137/010055
() 		0203002000NRG25070520241060159 07/05/2024 sirisha 0203002WL020553 sirisha 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272056 Mrs VANTHALA SIRSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Pedabayalu AP-03-002-010-137/010056
() 		0203002000NRG25070520241060160 07/05/2024 Rangarao 0203002WL020553 Rangarao 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272077 KORRA RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
408 Pedabayalu AP-03-002-010-137/010056
() 		0203002000NRG25070520241060161 07/05/2024 Ratnalamma 0203002WL020553 Ratnalamma 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272058 KORRA RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Pedabayalu AP-03-002-010-137/010057
() 		0203002000NRG25070520241060162 07/05/2024 Jagapathi 0203002WL020553 Jagapathi 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272089 Mr MARRI JAGAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Pedabayalu AP-03-002-010-137/010057
() 		0203002000NRG25070520241060163 07/05/2024 kondababu 0203002WL020553 kondababu 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272053 Mr MARRI KOANDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Pedabayalu AP-03-002-010-137/010058
() 		0203002000NRG25070520241060164 07/05/2024 Koteswararao 0203002WL020553 Koteswararao 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272100 VANTHALA KOTESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
412 Pedabayalu AP-03-002-010-137/010060
() 		0203002000NRG25070520241060166 07/05/2024 LAXMI 0203002WL020553 LAXMI 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272052 KILLO LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Pedabayalu AP-03-002-010-137/010060
() 		0203002000NRG25070520241060165 07/05/2024 Nagaraju 0203002WL020553 Nagaraju 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272013 KILLO NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
414 Pedabayalu AP-03-002-010-137/010061
() 		0203002000NRG25070520241060167 07/05/2024 arjun 0203002WL020553 arjun 00684 APGV0003344 800 800 Processed 14/05/2024 4004271694 PANGI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
415 Pedabayalu AP-03-002-010-137/010061
() 		0203002000NRG25070520241060168 07/05/2024 laxmi 0203002WL020553 laxmi 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272090 PANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Pedabayalu AP-03-002-010-137/010064
() 		0203002000NRG25070520241060170 07/05/2024 ashok 0203002WL020553 ashok 00684 APGV0003344 800 800 Processed 14/05/2024 4004272067 MARRI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
417 Pedabayalu AP-03-002-010-137/010064
() 		0203002000NRG25070520241060169 07/05/2024 Marri palo 0203002WL020553 Marri palo 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272051 Mrs MARRI PALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Pedabayalu AP-03-002-010-137/010064
() 		0203002000NRG25070520241060171 07/05/2024 Marri SAMIRA 0203002WL020553 Marri SAMIRA 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004271737 Mrs MARRI SAMIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Pedabayalu AP-03-002-010-137/010066
() 		0203002000NRG25070520241060172 07/05/2024 bhsakarao 0203002WL020553 bhsakarao 00684 APGV0003344 800 800 Processed 14/05/2024 4004272095 BHASKAR RAO MARRI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Pedabayalu AP-03-002-010-137/010066
() 		0203002000NRG25070520241060173 07/05/2024 site 0203002WL020553 site 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272093 MARRI SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Pedabayalu AP-03-002-010-137/010069
() 		0203002000NRG25070520241060174 07/05/2024 apparao 0203002WL020553 apparao 00684 APGV0003344 800 800 Processed 14/05/2024 4004272079 Mr KORRA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Pedabayalu AP-03-002-010-137/010070
() 		0203002000NRG25070520241060177 07/05/2024 devi 0203002WL020553 devi 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272091 DEVI MARRI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Pedabayalu AP-03-002-010-137/010070
() 		0203002000NRG25070520241060176 07/05/2024 kammayya 0203002WL020553 kammayya 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272066 KAMAYYA MARRI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Pedabayalu AP-03-002-010-137/010072
() 		0203002000NRG25070520241060178 07/05/2024 rupai 0203002WL020553 rupai 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004271693 PANGI RUPAYE INDIA POST PAYMENTS BANK LIMITED(508528)
425 Pedabayalu AP-03-002-010-137/010075
() 		0203002000NRG25070520241060180 07/05/2024 Korra kasulamma 0203002WL020553 Korra kasulamma 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004271731 MARRE KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
426 Pedabayalu AP-03-002-010-137/010076
() 		0203002000NRG25070520241060181 07/05/2024 syambanna 0203002WL020553 syambanna 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004271701 Sambunna Pangi AIRTEL PAYMENTS BANK LIMITED(990288)
427 Pedabayalu AP-03-002-010-137/010080
() 		0203002000NRG25070520241060185 07/05/2024 MARRI RADHIKA 0203002WL020553 MARRI RADHIKA 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004271743 Mrs MARRI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Pedabayalu AP-03-002-010-137/010083
() 		0203002000NRG25070520241060189 07/05/2024 BALAJI 0203002WL020553 BALAJI 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004271687 Mr BALAJI korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Pedabayalu AP-03-002-010-137/010084
() 		0203002000NRG25070520241060190 07/05/2024 DASU 0203002WL020553 DASU 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004272063 Mr KORRA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Pedabayalu AP-03-002-010-137/010086
() 		0203002000NRG25070520241060194 07/05/2024 BHASKARARAO 0203002WL020553 BHASKARARAO 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004271729 VANTALA BHASKARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
431 Pedabayalu AP-03-002-010-137/010089
() 		0203002000NRG25070520241060198 07/05/2024 CHIRANJIVI 0203002WL020553 CHIRANJIVI 00684 APGV0003344 800 800 Processed 14/05/2024 4004271728 Mr MARRI CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Pedabayalu AP-03-002-010-137/10018-A
() 		0203002000NRG25070520241060199 07/05/2024 Vanthala Prathap 0203002WL020553 Vanthala Prathap 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004271749 Mr Vanthala Prathap ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Pedabayalu AP-03-002-010-137/2802837154
() 		0203002000NRG25070520241060200 07/05/2024 MARRI JIRMO 0203002WL020553 MARRI JIRMO 00684 APGV0003344 1000 1000 Processed 14/05/2024 4004271742 MARRI JIRMO INDIA POST PAYMENTS BANK LIMITED(508528)
434 Pedabayalu AP-03-002-011-076/010010
() 		0203002000NRG25070520241063470 07/05/2024 Radhamma 0203002WL020602 Radhamma 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271675 Mrs GEMMELI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Pedabayalu AP-03-002-011-076/010011
() 		0203002000NRG25070520241063472 07/05/2024 Ramulamma 0203002WL020602 Ramulamma 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004272216 GEMMELI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Pedabayalu AP-03-002-011-076/010012
() 		0203002000NRG25070520241063473 07/05/2024 Ramanna 0203002WL020602 Ramanna 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271662 KORRA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Pedabayalu AP-03-002-011-076/010012
() 		0203002000NRG25070520241063474 07/05/2024 Savitri 0203002WL020602 Savitri 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271661 Mrs KORRA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Pedabayalu AP-03-002-011-076/010014
() 		0203002000NRG25070520241063476 07/05/2024 Modunamma 0203002WL020602 Modunamma 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271670 KORRA MADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Pedabayalu AP-03-002-011-076/010016
() 		0203002000NRG25070520241063478 07/05/2024 Kalyanam 0203002WL020602 Kalyanam 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271674 KORRA KALYANAM INDIA POST PAYMENTS BANK LIMITED(508528)
440 Pedabayalu AP-03-002-011-076/010016
() 		0203002000NRG25070520241063479 07/05/2024 SOWNDRYA 0203002WL020602 SOWNDRYA 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271719 Mrs KORRA SOWNDARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Pedabayalu AP-03-002-011-076/010021
() 		0203002000NRG25070520241063482 07/05/2024 Dalamma 0203002WL020602 Dalamma 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271668 Mrs KORRA DALIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Pedabayalu AP-03-002-011-076/010021
() 		0203002000NRG25070520241063483 07/05/2024 GANESH KUMAR 0203002WL020602 GANESH KUMAR 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271734 Mr KORRA GANESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Pedabayalu AP-03-002-011-076/010021
() 		0203002000NRG25070520241063481 07/05/2024 Seetaram 0203002WL020602 Seetaram 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271667 Mr KORRA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
444 Pedabayalu AP-03-002-011-076/010023
() 		0203002000NRG25070520241063485 07/05/2024 Anandarao 0203002WL020602 Anandarao 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271697 Mr KORRA ANADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Pedabayalu AP-03-002-011-076/010023
() 		0203002000NRG25070520241063484 07/05/2024 Bangarayya 0203002WL020602 Bangarayya 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271673 KORRA BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Pedabayalu AP-03-002-011-076/010023
() 		0203002000NRG25070520241063486 07/05/2024 Chinnammi 0203002WL020602 Chinnammi 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271671 KORRA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Pedabayalu AP-03-002-011-076/010024
() 		0203002000NRG25070520241063489 07/05/2024 Balammi 0203002WL020602 Balammi 00684 APGV0003344 1590 1590 Rejected 17/05/2024 4004271685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 Pedabayalu AP-03-002-011-076/010024
() 		0203002000NRG25070520241063488 07/05/2024 Julapalu 0203002WL020602 Julapalu 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271664 KORRA JULUPALU AIRTEL PAYMENTS BANK LIMITED(990288)
449 Pedabayalu AP-03-002-011-076/010029
() 		0203002000NRG25070520241063491 07/05/2024 Lachanna 0203002WL020602 Lachanna 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271659 KORRA LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Pedabayalu AP-03-002-011-076/010029
() 		0203002000NRG25070520241063492 07/05/2024 Laxmi 0203002WL020602 Laxmi 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271666 KORRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Pedabayalu AP-03-002-011-076/010030
() 		0203002000NRG25070520241063493 07/05/2024 Tulasamma 0203002WL020602 Tulasamma 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271669 Mrs KORRA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Pedabayalu AP-03-002-011-076/010031
() 		0203002000NRG25070520241063495 07/05/2024 Rajamma 0203002WL020602 Rajamma 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271663 Mrs KORRA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Pedabayalu AP-03-002-011-076/010036
() 		0203002000NRG25070520241063498 07/05/2024 Beemalamma 0203002WL020602 Beemalamma 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271665 Mrs PANGI BHEEMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Pedabayalu AP-03-002-011-076/010036
() 		0203002000NRG25070520241063497 07/05/2024 Bhusanam 0203002WL020602 Bhusanam 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004272217 Mr PANGI BHUSHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Pedabayalu AP-03-002-011-076/010036
() 		0203002000NRG25070520241063499 07/05/2024 SUSILA 0203002WL020602 SUSILA 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271692 Mrs PANGI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Pedabayalu AP-03-002-011-076/010037
() 		0203002000NRG25070520241063500 07/05/2024 Rajanna 0203002WL020602 Rajanna 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271660 Mr GEMMELI RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Pedabayalu AP-03-002-011-076/010038
() 		0203002000NRG25070520241063502 07/05/2024 Laxmanarao 0203002WL020602 Laxmanarao 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271658 Mr KORRA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Pedabayalu AP-03-002-011-076/010038
() 		0203002000NRG25070520241063503 07/05/2024 Sanyasamma 0203002WL020602 Sanyasamma 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271739 Mrs KORRA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Pedabayalu AP-03-002-011-076/010040
() 		0203002000NRG25070520241063504 07/05/2024 Chandrarao 0203002WL020602 Chandrarao 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271677 SOKELI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
460 Pedabayalu AP-03-002-011-076/010040
() 		0203002000NRG25070520241063505 07/05/2024 Varalamma 0203002WL020602 Varalamma 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271672 SOKELI VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
461 Pedabayalu AP-03-002-011-076/010041
() 		0203002000NRG25070520241063507 07/05/2024 Mitulamma 0203002WL020602 Mitulamma 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004272225 SOKELI MITRULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
462 Pedabayalu AP-03-002-011-076/010041
() 		0203002000NRG25070520241063509 07/05/2024 SOKELI LAKSHMI 0203002WL020602 SOKELI LAKSHMI 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271741 Mrs Sokeli Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Pedabayalu AP-03-002-011-076/010046
() 		0203002000NRG25070520241063511 07/05/2024 Korra Gangadar 0203002WL020602 Korra Gangadar 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271684 Mr KORRA GANGADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Pedabayalu AP-03-002-011-076/010046
() 		0203002000NRG25070520241063512 07/05/2024 KORRA PARVATHAMMA 0203002WL020602 KORRA PARVATHAMMA 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271590 Mrs KORRA PARVATHAMMA W O GANGADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Pedabayalu AP-03-002-011-076/10013-A
() 		0203002000NRG25070520241063513 07/05/2024 GEMMELI BUJJIBABU 0203002WL020602 GEMMELI BUJJIBABU 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271676 MR GEMMELI BUJJIBABU STATE BANK OF INDIA(508548)
466 Pedabayalu AP-03-002-011-076/10021-A
() 		0203002000NRG25070520241063517 07/05/2024 KORRA SIVAMANI 0203002WL020602 KORRA SIVAMANI 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271735 Mr KORRA SIVAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Pedabayalu AP-03-002-011-076/10037-A
() 		0203002000NRG25070520241063519 07/05/2024 GEMMELI PURAMMA 0203002WL020602 GEMMELI PURAMMA 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271703 MS GEMMELI PURNAMMA STATE BANK OF INDIA(508548)
468 Pedabayalu AP-03-002-011-076/10037-A
() 		0203002000NRG25070520241063518 07/05/2024 GEMMELI SIMHACHALAM 0203002WL020602 GEMMELI SIMHACHALAM 00684 APGV0003344 1590 1590 Processed 14/05/2024 4004271751 MR GEMMELI SIMHACHALAM STATE BANK OF INDIA(508548)
469 Pedabayalu AP-03-002-011-079/010001
() 		0203002000NRG25070520241063568 07/05/2024 Chinnayya 0203002WL020605 Chinnayya 00684 APGV0003344 1325 1325 Processed 14/05/2024 4004272137 Mr KORRA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Pedabayalu AP-03-002-011-079/010002
() 		0203002000NRG25070520241063570 07/05/2024 Ramanna 0203002WL020605 Ramanna 00684 APGV0003344 1325 1325 Processed 14/05/2024 4004272130 Mr KORRA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Pedabayalu AP-03-002-011-079/010002
() 		0203002000NRG25070520241063569 07/05/2024 Ramba 0203002WL020605 Ramba 00684 APGV0003344 1325 1325 Processed 14/05/2024 4004272126 Mrs KORRA RAMBHA W O RAMANNA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Pedabayalu AP-03-002-011-079/010004
() 		0203002000NRG25070520241063572 07/05/2024 Kati 0203002WL020605 Kati 00684 APGV0003344 1325 1325 Processed 14/05/2024 4004272127 KORRA KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Pedabayalu AP-03-002-011-079/010004
() 		0203002000NRG25070520241063571 07/05/2024 Puya 0203002WL020605 Puya 00684 APGV0003344 1325 1325 Processed 14/05/2024 4004272138 Mr KORRA PUYU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Pedabayalu AP-03-002-011-079/010006
() 		0203002000NRG25070520241063574 07/05/2024 Male Korrs 0203002WL020605 Male Korrs 00684 APGV0003344 1325 1325 Processed 14/05/2024 4004271712 Mrs MALE KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Pedabayalu AP-03-002-011-079/010007
() 		0203002000NRG25070520241063576 07/05/2024 Chilakamma 0203002WL020605 Chilakamma 00684 APGV0003344 1325 1325 Processed 14/05/2024 4004272131 Mrs KORRA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Pedabayalu AP-03-002-011-079/010007
() 		0203002000NRG25070520241063577 07/05/2024 KORRA SUJATHA 0203002WL020605 KORRA SUJATHA 00684 APGV0003344 795 795 Processed 14/05/2024 4004271748 Mrs KORRA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Pedabayalu AP-03-002-011-079/010007
() 		0203002000NRG25070520241063575 07/05/2024 Lukka 0203002WL020605 Lukka 00684 APGV0003344 1325 1325 Processed 14/05/2024 4004272135 Mr KORRA LUKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Pedabayalu AP-03-002-011-079/010008
() 		0203002000NRG25070520241063580 07/05/2024 KORRA BESO 0203002WL020605 KORRA BESO 00684 APGV0003344 1325 1325 Processed 14/05/2024 4004271716 Mrs KORRA BESO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Pedabayalu AP-03-002-011-079/010008
() 		0203002000NRG25070520241063579 07/05/2024 Lakku 0203002WL020605 Lakku 00684 APGV0003344 1325 1325 Processed 14/05/2024 4004272129 Mr LAKKU KORRA S O VASNTHAMAYA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Pedabayalu AP-03-002-011-079/010008
() 		0203002000NRG25070520241063578 07/05/2024 Singari 0203002WL020605 Singari 00684 APGV0003344 1325 1325 Processed 14/05/2024 4004272128 Mrs KORRA SINGARI W O LAKKU KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Pedabayalu AP-03-002-011-079/010021
() 		0203002000NRG25070520241063581 07/05/2024 Jipari 0203002WL020605 Jipari 00684 APGV0003344 1325 1325 Processed 14/05/2024 4004272133 Mrs CHIKKUDU JIPPALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Pedabayalu AP-03-002-011-079/010022
() 		0203002000NRG25070520241063582 07/05/2024 Koti 0203002WL020605 Koti 00684 APGV0003344 1325 1325 Processed 14/05/2024 4004272132 Mrs CHIKKUDU KATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Pedabayalu AP-03-002-011-079/010022
() 		0203002000NRG25070520241063583 07/05/2024 Subbarao 0203002WL020605 Subbarao 00684 APGV0003344 1325 1325 Processed 14/05/2024 4004272136 MR SUBBA RAO CHIKKUDU LTI STATE BANK OF INDIA(508548)
484 Pedabayalu AP-03-002-011-079/010026
() 		0203002000NRG25070520241063584 07/05/2024 chench 0203002WL020605 chench 00684 APGV0003344 1325 1325 Processed 14/05/2024 4004271678 Mr KORRA CHENCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Pedabayalu AP-03-002-011-079/010026
() 		0203002000NRG25070520241063585 07/05/2024 sombari 0203002WL020605 sombari 00684 APGV0003344 1325 1325 Processed 14/05/2024 4004272134 Mrs KORRA SOMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Pedabayalu AP-03-002-011-079/010029
() 		0203002000NRG25070520241063587 07/05/2024 athchamma 0203002WL020605 athchamma 00684 APGV0003344 1325 1325 Processed 14/05/2024 4004271713 Mrs ACHAMMA CHIKKUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Pedabayalu AP-03-002-011-079/010029
() 		0203002000NRG25070520241063586 07/05/2024 somanna 0203002WL020605 somanna 00684 APGV0003344 1325 1325 Processed 14/05/2024 4004271710 Mr CHIKKUDU SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Pedabayalu AP-03-002-011-079/010032
() 		0203002000NRG25070520241063589 07/05/2024 KONDAMMA 0203002WL020605 KONDAMMA 00684 APGV0003344 1325 1325 Processed 14/05/2024 4004271745 Mrs KONDAMMA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Pedabayalu AP-03-002-011-079/010032
() 		0203002000NRG25070520241063588 07/05/2024 Venkata rao 0203002WL020605 Venkata rao 00684 APGV0003344 1325 1325 Processed 14/05/2024 4004271714 Mr KORRA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Pedabayalu AP-03-002-017-191/010002
() 		0203002000NRG25060520241024661 07/05/2024 Bonjubabu 0203002WL019860 Bonjubabu 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272196 Mr PANGI BONJU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Pedabayalu AP-03-002-017-191/010003
() 		0203002000NRG25060520241024663 07/05/2024 Kati 0203002WL019860 Kati 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272169 Mrs KORRA KATI W O SANNAM KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Pedabayalu AP-03-002-017-191/010003
() 		0203002000NRG25060520241024664 07/05/2024 Korra Radha 0203002WL019860 Korra Radha 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271711 Mrs RADHA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Pedabayalu AP-03-002-017-191/010005
() 		0203002000NRG25060520241024665 07/05/2024 Pandu 0203002WL019860 Pandu 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272184 Mr SEENDERI SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Pedabayalu AP-03-002-017-191/010006
() 		0203002000NRG25060520241024667 07/05/2024 Mukthaj 0203002WL019860 Mukthaj 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272237 Mrs PANGI MUTHKAJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Pedabayalu AP-03-002-017-191/010006
() 		0203002000NRG25060520241024666 07/05/2024 Sankararao 0203002WL019860 Sankararao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272236 Mr PANGI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Pedabayalu AP-03-002-017-191/010007
() 		0203002000NRG25060520241024669 07/05/2024 Bhuloka 0203002WL019860 Bhuloka 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272262 Mrs KORRA BHULOKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Pedabayalu AP-03-002-017-191/010007
() 		0203002000NRG25060520241024668 07/05/2024 Kamaraju 0203002WL019860 Kamaraju 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272248 Korra Kamaraju AIRTEL PAYMENTS BANK LIMITED(990288)
498 Pedabayalu AP-03-002-017-191/010008
() 		0203002000NRG25060520241024670 07/05/2024 Binguraju 0203002WL019860 Binguraju 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272263 KORRA BINGURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
499 Pedabayalu AP-03-002-017-191/010008
() 		0203002000NRG25060520241024671 07/05/2024 Chinnari 0203002WL019860 Chinnari 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272244 Mrs KORRA CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Pedabayalu AP-03-002-017-191/010009
() 		0203002000NRG25060520241024672 07/05/2024 Bagatram 0203002WL019860 Bagatram 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272183 Mr KORRA BHAGATH RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Pedabayalu AP-03-002-017-191/010009
() 		0203002000NRG25060520241024673 07/05/2024 Kariti 0203002WL019860 Kariti 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272201 Korra Karthi AIRTEL PAYMENTS BANK LIMITED(990288)
502 Pedabayalu AP-03-002-017-191/010011
() 		0203002000NRG25060520241024674 07/05/2024 Barso 0203002WL019860 Barso 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272180 Mrs KORRA BAROSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Pedabayalu AP-03-002-017-191/010012
() 		0203002000NRG25060520241024675 07/05/2024 Kalyan 0203002WL019860 Kalyan 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272265 Mr KORRA KALAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Pedabayalu AP-03-002-017-191/010012
() 		0203002000NRG25060520241024676 07/05/2024 Santhi 0203002WL019860 Santhi 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272245 Mrs KORRA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Pedabayalu AP-03-002-017-191/010013
() 		0203002000NRG25060520241024678 07/05/2024 Bimanna 0203002WL019860 Bimanna 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272264 Mr KORRA BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Pedabayalu AP-03-002-017-191/010013
() 		0203002000NRG25060520241024679 07/05/2024 Jirmo 0203002WL019860 Jirmo 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272261 Mrs KORRA JERMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Pedabayalu AP-03-002-017-191/010014
() 		0203002000NRG25060520241024680 07/05/2024 Bangari 0203002WL019860 Bangari 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272190 Mrs PANGI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Pedabayalu AP-03-002-017-191/010014
() 		0203002000NRG25060520241024681 07/05/2024 Sriramulu 0203002WL019860 Sriramulu 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272195 Mr PANGI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Pedabayalu AP-03-002-017-191/010015
() 		0203002000NRG25060520241024684 07/05/2024 Bangaraju 0203002WL019860 Bangaraju 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272174 Mr SEEDARI BEENGURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Pedabayalu AP-03-002-017-191/010015
() 		0203002000NRG25060520241024685 07/05/2024 Kondalarao 0203002WL019860 Kondalarao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272205 Mr SEEDARI KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Pedabayalu AP-03-002-017-191/010015
() 		0203002000NRG25060520241024683 07/05/2024 Tulasamma 0203002WL019860 Tulasamma 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272186 Mrs SEEDARI THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Pedabayalu AP-03-002-017-191/010016
() 		0203002000NRG25060520241024686 07/05/2024 Sailu 0203002WL019860 Sailu 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272191 Mrs PANGI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Pedabayalu AP-03-002-017-191/010017
() 		0203002000NRG25060520241024687 07/05/2024 Matyaraju 0203002WL019860 Matyaraju 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272182 Mr PANGI MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Pedabayalu AP-03-002-017-191/010018
() 		0203002000NRG25060520241024690 07/05/2024 AMBOLLI 0203002WL019860 AMBOLLI 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272187 Mrs PANGI AMBULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Pedabayalu AP-03-002-017-191/010018
() 		0203002000NRG25060520241024689 07/05/2024 APALANAIDU 0203002WL019860 APALANAIDU 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272175 Mr PANGI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Pedabayalu AP-03-002-017-191/010018
() 		0203002000NRG25060520241024688 07/05/2024 Jhansi 0203002WL019860 Jhansi 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272197 Mrs PANGI JANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Pedabayalu AP-03-002-017-191/010019
() 		0203002000NRG25060520241024691 07/05/2024 Apparao 0203002WL019860 Apparao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272199 Mr PANGI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Pedabayalu AP-03-002-017-191/010019
() 		0203002000NRG25060520241024692 07/05/2024 Pulme 0203002WL019860 Pulme 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272202 Mrs PANGI POOLME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Pedabayalu AP-03-002-017-191/010019
() 		0203002000NRG25060520241024693 07/05/2024 Ratna 0203002WL019860 Ratna 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272266 PANGI RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Pedabayalu AP-03-002-017-191/010021
() 		0203002000NRG25060520241024695 07/05/2024 Sundaramma 0203002WL019860 Sundaramma 00684 APGV0003344 1351 1351 Rejected 17/05/2024 4004272181 Aadhaar Number not Mapped to Account Number
521 Pedabayalu AP-03-002-017-191/010021
() 		0203002000NRG25060520241024694 07/05/2024 Sundararao 0203002WL019860 Sundararao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272188 PANGI SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
522 Pedabayalu AP-03-002-017-191/010023
() 		0203002000NRG25060520241024697 07/05/2024 Pangi Dasayi 0203002WL019860 Pangi Dasayi 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271707 Mrs PANGI GHASAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Pedabayalu AP-03-002-017-191/010024
() 		0203002000NRG25060520241024701 07/05/2024 Chilakamma 0203002WL019860 Chilakamma 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272210 Mrs PANGI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Pedabayalu AP-03-002-017-191/010024
() 		0203002000NRG25060520241024700 07/05/2024 Venkatarao 0203002WL019860 Venkatarao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272171 Mr PANGI VENKATESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Pedabayalu AP-03-002-017-191/010025
() 		0203002000NRG25060520241024703 07/05/2024 Bangari 0203002WL019860 Bangari 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272173 Mrs PANGI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Pedabayalu AP-03-002-017-191/010025
() 		0203002000NRG25060520241024702 07/05/2024 Padma 0203002WL019860 Padma 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272172 MRS PANGI PADMAVATHI STATE BANK OF INDIA(508548)
527 Pedabayalu AP-03-002-017-191/010026
() 		0203002000NRG25060520241024704 07/05/2024 Krishnarao 0203002WL019860 Krishnarao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272207 PANGI KRISHNA RAO UNION BANK OF INDIA(508500)
528 Pedabayalu AP-03-002-017-191/010027
() 		0203002000NRG25060520241024707 07/05/2024 Maheswari 0203002WL019860 Maheswari 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272209 Mrs PANGI MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Pedabayalu AP-03-002-017-191/010027
() 		0203002000NRG25060520241024706 07/05/2024 Rajendra 0203002WL019860 Rajendra 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272211 Mr PANGI RAJENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Pedabayalu AP-03-002-017-191/010028
() 		0203002000NRG25060520241024709 07/05/2024 Divya 0203002WL019860 Divya 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272249 Mrs PANGI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Pedabayalu AP-03-002-017-191/010028
() 		0203002000NRG25060520241024710 07/05/2024 Sadarao 0203002WL019860 Sadarao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272247 Mr PANGI SADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Pedabayalu AP-03-002-017-191/010028
() 		0203002000NRG25060520241024708 07/05/2024 Subbarao 0203002WL019860 Subbarao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272251 Mr PANGI SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Pedabayalu AP-03-002-017-191/010029
() 		0203002000NRG25060520241024711 07/05/2024 Viswanadam 0203002WL019860 Viswanadam 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272275 Mr PANGI VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Pedabayalu AP-03-002-017-191/010031
() 		0203002000NRG25060520241024713 07/05/2024 Laxmayya 0203002WL019860 Laxmayya 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272280 Mr SEEDeRI LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Pedabayalu AP-03-002-017-191/010031
() 		0203002000NRG25060520241024714 07/05/2024 Simmo 0203002WL019860 Simmo 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272284 Mrs SEEDARI SEEMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Pedabayalu AP-03-002-017-191/010032
() 		0203002000NRG25060520241024715 07/05/2024 Kalyan 0203002WL019860 Kalyan 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272279 Mr SEEDARI KALYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Pedabayalu AP-03-002-017-191/010032
() 		0203002000NRG25060520241024716 07/05/2024 Susila 0203002WL019860 Susila 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271603 Mrs SEEDARI SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Pedabayalu AP-03-002-017-191/010034
() 		0203002000NRG25060520241024717 07/05/2024 Seethamma 0203002WL019860 Seethamma 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272250 PANGI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Pedabayalu AP-03-002-017-191/010036
() 		0203002000NRG25060520241024718 07/05/2024 Vanno 0203002WL019860 Vanno 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272278 Mrs VANTHALA VANND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Pedabayalu AP-03-002-017-191/010037
() 		0203002000NRG25060520241024720 07/05/2024 Kondamma 0203002WL019860 Kondamma 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272168 Mrs PANGI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Pedabayalu AP-03-002-017-191/010037
() 		0203002000NRG25060520241024721 07/05/2024 Kumari 0203002WL019860 Kumari 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271604 Mrs PANGI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Pedabayalu AP-03-002-017-191/010038
() 		0203002000NRG25060520241024722 07/05/2024 Kothamnaidu 0203002WL019860 Kothamnaidu 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272176 Mr PANGI KOTHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Pedabayalu AP-03-002-017-191/010038
() 		0203002000NRG25060520241024723 07/05/2024 PANGI VALASI 0203002WL019860 PANGI VALASI 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271651 Mrs PANGI VALASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Pedabayalu AP-03-002-017-191/010040
() 		0203002000NRG25060520241024727 07/05/2024 AMMAJEE 0203002WL019860 AMMAJEE 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272252 PANGI AMMAJEE INDIA POST PAYMENTS BANK LIMITED(508528)
545 Pedabayalu AP-03-002-017-191/010040
() 		0203002000NRG25060520241024726 07/05/2024 RAMBABU 0203002WL019860 RAMBABU 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272257 Mr PANGI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Pedabayalu AP-03-002-017-191/010041
() 		0203002000NRG25060520241024730 07/05/2024 chinnami 0203002WL019860 chinnami 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272178 Mrs MARRI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Pedabayalu AP-03-002-017-191/010041
() 		0203002000NRG25060520241024729 07/05/2024 kamayya 0203002WL019860 kamayya 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272177 Mr MARRI KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Pedabayalu AP-03-002-017-191/010042
() 		0203002000NRG25060520241024731 07/05/2024 Apparao 0203002WL019860 Apparao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271679 VANTHALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
549 Pedabayalu AP-03-002-017-191/010042
() 		0203002000NRG25060520241024732 07/05/2024 Santhi 0203002WL019860 Santhi 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272206 Mrs VANTHALA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Pedabayalu AP-03-002-017-191/010043
() 		0203002000NRG25060520241024734 07/05/2024 PANGI SIRISHA 0203002WL019860 PANGI SIRISHA 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271724 Mrs PANGI SIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Pedabayalu AP-03-002-017-191/010045
() 		0203002000NRG25060520241024739 07/05/2024 Appalamma 0203002WL019860 Appalamma 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272194 Mrs PANGI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Pedabayalu AP-03-002-017-191/010045
() 		0203002000NRG25060520241024738 07/05/2024 Ganapathi 0203002WL019860 Ganapathi 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272198 Mr PANGI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Pedabayalu AP-03-002-017-191/010046
() 		0203002000NRG25060520241024740 07/05/2024 Chalapathirao 0203002WL019860 Chalapathirao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272246 Mr VANTHALA CHALAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Pedabayalu AP-03-002-017-191/010046
() 		0203002000NRG25060520241024741 07/05/2024 Ganga 0203002WL019860 Ganga 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272253 Mrs VANTHALA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Pedabayalu AP-03-002-017-191/010047
() 		0203002000NRG25060520241024743 07/05/2024 Appalamma 0203002WL019860 Appalamma 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272241 MS SIDERI APPALAMMA STATE BANK OF INDIA(508548)
556 Pedabayalu AP-03-002-017-191/010047
() 		0203002000NRG25060520241024742 07/05/2024 Koteswararao 0203002WL019860 Koteswararao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272240 MR SEEDARI KOTESWARA RAO STATE BANK OF INDIA(508548)
557 Pedabayalu AP-03-002-017-191/010048
() 		0203002000NRG25060520241024746 07/05/2024 PANGI BHAVANI 0203002WL019860 PANGI BHAVANI 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271732 Mrs PANGI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Pedabayalu AP-03-002-017-191/010048
() 		0203002000NRG25060520241024745 07/05/2024 Rangarao 0203002WL019860 Rangarao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272254 Mr PANGI RANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Pedabayalu AP-03-002-017-191/010049
() 		0203002000NRG25060520241024747 07/05/2024 Kiroda 0203002WL019860 Kiroda 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272189 Mrs VANTHALA KIRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Pedabayalu AP-03-002-017-191/010050
() 		0203002000NRG25060520241024748 07/05/2024 Seelam Naidu 0203002WL019860 Seelam Naidu 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272204 Mr PANGI SEELAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Pedabayalu AP-03-002-017-191/010051
() 		0203002000NRG25060520241024750 07/05/2024 Sitme 0203002WL019860 Sitme 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272203 Mrs PANGI SEETMEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Pedabayalu AP-03-002-017-191/010051
() 		0203002000NRG25060520241024751 07/05/2024 swapna 0203002WL019860 swapna 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272193 Mrs PANGI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Pedabayalu AP-03-002-017-191/010052
() 		0203002000NRG25060520241024754 07/05/2024 Baburao 0203002WL019860 Baburao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272239 Mr PANGI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Pedabayalu AP-03-002-017-191/010052
() 		0203002000NRG25060520241024753 07/05/2024 Srinu 0203002WL019860 Srinu 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271608 Mr PANGI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Pedabayalu AP-03-002-017-191/010053
() 		0203002000NRG25060520241024755 07/05/2024 Ramurthi 0203002WL019860 Ramurthi 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272200 Mr VANTHALA RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Pedabayalu AP-03-002-017-191/010053
() 		0203002000NRG25060520241024757 07/05/2024 Suguna 0203002WL019860 Suguna 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271607 Mrs VANTHALA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Pedabayalu AP-03-002-017-191/010053
() 		0203002000NRG25060520241024756 07/05/2024 Sunita 0203002WL019860 Sunita 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272185 Mrs VANTHALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Pedabayalu AP-03-002-017-191/010054
() 		0203002000NRG25060520241024758 07/05/2024 jogarao 0203002WL019860 jogarao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272179 Mr PANGI JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Pedabayalu AP-03-002-017-191/010054
() 		0203002000NRG25060520241024759 07/05/2024 laxmi 0203002WL019860 laxmi 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272192 Mrs PANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Pedabayalu AP-03-002-017-191/010055
() 		0203002000NRG25060520241024760 07/05/2024 Mallika 0203002WL019860 Mallika 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271571 Mrs PANGI MALLIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Pedabayalu AP-03-002-017-191/010056
() 		0203002000NRG25060520241024761 07/05/2024 KORRA VASANTHA 0203002WL019860 KORRA VASANTHA 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271605 Mrs KORRA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Pedabayalu AP-03-002-017-191/010056
() 		0203002000NRG25060520241024762 07/05/2024 PANGI JOHN 0203002WL019860 PANGI JOHN 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271715 Mrs PANGI JOHN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Pedabayalu AP-03-002-017-191/010057
() 		0203002000NRG25060520241024763 07/05/2024 balaraju 0203002WL019860 balaraju 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272208 Mr VANTHALA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Pedabayalu AP-03-002-017-191/010057
() 		0203002000NRG25060520241024764 07/05/2024 Vanthala Jayasree 0203002WL019860 Vanthala Jayasree 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271690 Mrs JAYA SAREE Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Pedabayalu AP-03-002-017-191/010058
() 		0203002000NRG25060520241024765 07/05/2024 chantibabu 0203002WL019860 chantibabu 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272230 Mr VANTHALA CHANTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Pedabayalu AP-03-002-017-191/010059
() 		0203002000NRG25060520241024766 07/05/2024 PANGI SANTHI 0203002WL019860 PANGI SANTHI 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271569 Mrs PANGI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Pedabayalu AP-03-002-017-191/010060
() 		0203002000NRG25060520241024767 07/05/2024 chantibabu 0203002WL019860 chantibabu 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272231 Mr SEEDERI CHANTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Pedabayalu AP-03-002-017-191/010060
() 		0203002000NRG25060520241024768 07/05/2024 eswari 0203002WL019860 eswari 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272227 MS PANGI ESWARI STATE BANK OF INDIA(508548)
579 Pedabayalu AP-03-002-017-191/010061
() 		0203002000NRG25060520241024769 07/05/2024 chithrunayudu 0203002WL019860 chithrunayudu 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272281 Mr PANGI CHITHRUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Pedabayalu AP-03-002-017-191/010062
() 		0203002000NRG25060520241024772 07/05/2024 gawthami 0203002WL019860 gawthami 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272283 Mrs VANTHALA GOUTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Pedabayalu AP-03-002-017-191/010062
() 		0203002000NRG25060520241024771 07/05/2024 kameswarao 0203002WL019860 kameswarao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272287 MR KAMESWARA RAO VANTALA STATE BANK OF INDIA(508548)
582 Pedabayalu AP-03-002-017-191/010064
() 		0203002000NRG25060520241024775 07/05/2024 keshwarao 0203002WL019860 keshwarao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272277 Mr PANGI KESAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Pedabayalu AP-03-002-017-191/010065
() 		0203002000NRG25060520241024777 07/05/2024 V seethamma 0203002WL019860 V seethamma 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271752 Mrs VANTHALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Pedabayalu AP-03-002-017-191/010066
() 		0203002000NRG25060520241024778 07/05/2024 Dhilleswarao 0203002WL019860 Dhilleswarao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272228 Mr PANGI DHILLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Pedabayalu AP-03-002-017-191/010066
() 		0203002000NRG25060520241024779 07/05/2024 Rani 0203002WL019860 Rani 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272229 Mrs PANGI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Pedabayalu AP-03-002-017-191/010067
() 		0203002000NRG25060520241024780 07/05/2024 Chanti 0203002WL019860 Chanti 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272255 Mr PANGI CHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Pedabayalu AP-03-002-017-191/010068
() 		0203002000NRG25060520241024782 07/05/2024 acchibabu 0203002WL019860 acchibabu 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272256 Mr PANGI ACHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Pedabayalu AP-03-002-017-191/010068
() 		0203002000NRG25060520241024783 07/05/2024 jayya 0203002WL019860 jayya 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272258 Mrs PANGI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Pedabayalu AP-03-002-017-191/010069
() 		0203002000NRG25060520241024784 07/05/2024 anandu 0203002WL019860 anandu 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272286 Mr KORRA ANANDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Pedabayalu AP-03-002-017-191/010069
() 		0203002000NRG25060520241024785 07/05/2024 VARAHALAMMA 0203002WL019860 VARAHALAMMA 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271723 Mrs KORRA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Pedabayalu AP-03-002-017-191/010070
() 		0203002000NRG25060520241024786 07/05/2024 prakash 0203002WL019860 prakash 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272282 Mr PANGI PRAKASH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Pedabayalu AP-03-002-017-191/010071
() 		0203002000NRG25060520241024787 07/05/2024 nageswarao 0203002WL019860 nageswarao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272276 Mr PANGI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Pedabayalu AP-03-002-017-191/010072
() 		0203002000NRG25060520241024788 07/05/2024 SEEDERI SITHAMMA 0203002WL019860 SEEDERI SITHAMMA 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271704 Mrs SEEDARI SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Pedabayalu AP-03-002-017-191/010073
() 		0203002000NRG25060520241024789 07/05/2024 KORRA SURESH 0203002WL019860 KORRA SURESH 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271717 Mr KORRA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Pedabayalu AP-03-002-017-191/010074
() 		0203002000NRG25060520241024790 07/05/2024 SATYARAO 0203002WL019860 SATYARAO 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272235 Mr KORR SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Pedabayalu AP-03-002-017-191/010076
() 		0203002000NRG25060520241024794 07/05/2024 pangi Laxmi 0203002WL019860 pangi Laxmi 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271725 Mrs PANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Pedabayalu AP-03-002-017-191/010076
() 		0203002000NRG25060520241024793 07/05/2024 Treenadu 0203002WL019860 Treenadu 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272238 Mr PANGI THRINADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Pedabayalu AP-03-002-017-191/010077
() 		0203002000NRG25060520241024796 07/05/2024 ANJALI 0203002WL019860 ANJALI 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272243 Mrs PANGI ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Pedabayalu AP-03-002-017-191/010077
() 		0203002000NRG25060520241024795 07/05/2024 Beemaraju 0203002WL019860 Beemaraju 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272242 Mr PANGI BHEEMRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Pedabayalu AP-03-002-017-191/020002
() 		0203002000NRG25060520241024797 07/05/2024 Rajubabu 0203002WL019860 Rajubabu 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272336 MR TAANGULA RAJU BABU STATE BANK OF INDIA(508548)
601 Pedabayalu AP-03-002-017-191/020003
() 		0203002000NRG25060520241024799 07/05/2024 Jurko 0203002WL019860 Jurko 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272259 Mrs KORRA JURKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Pedabayalu AP-03-002-017-191/020003
() 		0203002000NRG25060520241024800 07/05/2024 Seethamma 0203002WL019860 Seethamma 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272260 KORRA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Pedabayalu AP-03-002-017-191/020014
() 		0203002000NRG25060520241024801 07/05/2024 kameswara rao 0203002WL019860 kameswara rao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272285 Mr VANTHALA KAMESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Pedabayalu AP-03-002-017-191/20039
() 		0203002000NRG25060520241024803 07/05/2024 VANTHALA AMALA 0203002WL019860 VANTHALA AMALA 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271705 Mrs VANTHALA AMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Pedabayalu AP-03-002-017-191/20055
() 		0203002000NRG25060520241024805 07/05/2024 VANTHALA ESWARI 0203002WL019860 VANTHALA ESWARI 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271650 Mr VATHALA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Pedabayalu AP-03-002-017-191/20055
() 		0203002000NRG25060520241024806 07/05/2024 Vanthala Powlu 0203002WL019860 Vanthala Powlu 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271747 MR VANTHALA POWLU STATE BANK OF INDIA(508548)
607 Pedabayalu AP-03-002-017-261/010004
() 		0203002000NRG25070520241048978 07/05/2024 GUNTA CHITTAMMA 0203002WL020297 GUNTA CHITTAMMA 00684 APGV0003344 1302 1302 Processed 14/05/2024 4004271709 Mrs GUNTA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Pedabayalu AP-03-002-017-261/010004
() 		0203002000NRG25070520241048977 07/05/2024 nageswa rao 0203002WL020297 nageswa rao 00684 APGV0003344 1302 1302 Processed 14/05/2024 4004271708 Mr GUNTA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Pedabayalu AP-03-002-017-261/010005
() 		0203002000NRG25070520241048979 07/05/2024 Jagannadam 0203002WL020297 Jagannadam 00684 APGV0003344 1302 1302 Processed 14/05/2024 4004272156 LAKE JAGANADHAMPATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
610 Pedabayalu AP-03-002-017-261/010006
() 		0203002000NRG25070520241048983 07/05/2024 Ambalamma 0203002WL020297 Ambalamma 00684 APGV0003344 1302 1302 Processed 14/05/2024 4004272149 Koda Ambalamma AIRTEL PAYMENTS BANK LIMITED(990288)
611 Pedabayalu AP-03-002-017-261/010007
() 		0203002000NRG25070520241048990 07/05/2024 Kanakalamma 0203002WL020297 Kanakalamma 00684 APGV0003344 1302 1302 Processed 14/05/2024 4004272148 Mrs KATARI KANAKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Pedabayalu AP-03-002-017-261/010010
() 		0203002000NRG25070520241048992 07/05/2024 Satyarao 0203002WL020297 Satyarao 00684 APGV0003344 1302 1302 Processed 14/05/2024 4004272161 Mr BARLU SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Pedabayalu AP-03-002-017-261/010010
() 		0203002000NRG25070520241048995 07/05/2024 Venkamma 0203002WL020297 Venkamma 00684 APGV0003344 1302 1302 Processed 14/05/2024 4004272147 Mr BARLU ENEKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Pedabayalu AP-03-002-017-261/010012
() 		0203002000NRG25070520241048997 07/05/2024 Chiranjeevi 0203002WL020297 Chiranjeevi 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272143 SAGENI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
615 Pedabayalu AP-03-002-017-261/010012
() 		0203002000NRG25070520241048999 07/05/2024 Laxmi 0203002WL020297 Laxmi 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004271691 SAGINI LAXMI UNION BANK OF INDIA(508500)
616 Pedabayalu AP-03-002-017-261/010013
() 		0203002000NRG25070520241049002 07/05/2024 Sanyasinaidu 0203002WL020297 Sanyasinaidu 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272166 GUNTA SANYASI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
617 Pedabayalu AP-03-002-017-261/010014
() 		0203002000NRG25070520241049003 07/05/2024 Chittinaidu 0203002WL020297 Chittinaidu 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272150 Mr KATARI CHITTINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Pedabayalu AP-03-002-017-261/010016
() 		0203002000NRG25070520241049010 07/05/2024 Padmavathi 0203002WL020297 Padmavathi 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272102 Mrs JEERUGULA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Pedabayalu AP-03-002-017-261/010016
() 		0203002000NRG25070520241049008 07/05/2024 Trinadam Naidu 0203002WL020297 Trinadam Naidu 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272103 Mr JEERUGULA TRINADHANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Pedabayalu AP-03-002-017-261/010018
() 		0203002000NRG25070520241049019 07/05/2024 Chinnayya 0203002WL020297 Chinnayya 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272165 Mr PANGI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Pedabayalu AP-03-002-017-261/010029
() 		0203002000NRG25070520241049021 07/05/2024 Balakrishna 0203002WL020297 Balakrishna 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272145 KATARI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
622 Pedabayalu AP-03-002-017-261/010029
() 		0203002000NRG25070520241049022 07/05/2024 Subbarao 0203002WL020297 Subbarao 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272146 Mr KATARI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Pedabayalu AP-03-002-017-261/010036
() 		0203002000NRG25070520241049023 07/05/2024 Ravanamma 0203002WL020297 Ravanamma 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272154 Mrs ANGANAINI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Pedabayalu AP-03-002-017-261/010055
() 		0203002000NRG25070520241049026 07/05/2024 Laxmi 0203002WL020297 Laxmi 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272144 MELLAKI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
625 Pedabayalu AP-03-002-017-261/010055
() 		0203002000NRG25070520241049025 07/05/2024 Nukaraju 0203002WL020297 Nukaraju 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272037 MELLAKI NUKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
626 Pedabayalu AP-03-002-017-261/010061
() 		0203002000NRG25070520241049028 07/05/2024 Govindarao 0203002WL020297 Govindarao 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272159 Mr PANGI GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Pedabayalu AP-03-002-017-261/010080
() 		0203002000NRG25070520241049033 07/05/2024 Kondamma 0203002WL020297 Kondamma 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272153 Mrs PEDDINTI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Pedabayalu AP-03-002-017-261/010080
() 		0203002000NRG25070520241049031 07/05/2024 Kothamnaidu 0203002WL020297 Kothamnaidu 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272152 Mr PDDINTI KOTHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Pedabayalu AP-03-002-017-261/010085
() 		0203002000NRG25070520241049034 07/05/2024 Arjunaidu 0203002WL020297 Arjunaidu 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272104 Mr ANGANAINI ARAJAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Pedabayalu AP-03-002-017-261/010087
() 		0203002000NRG25070520241049042 07/05/2024 CHAITANYA SRAVANTHI 0203002WL020297 CHAITANYA SRAVANTHI 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004271706 MS BARLU CHAITHANYA SRAVANI STATE BANK OF INDIA(508548)
631 Pedabayalu AP-03-002-017-261/010095
() 		0203002000NRG25070520241049046 07/05/2024 Sumithra 0203002WL020297 Sumithra 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272151 PEDDINTI SUMITRA AIRTEL PAYMENTS BANK LIMITED(990288)
632 Pedabayalu AP-03-002-017-261/010096
() 		0203002000NRG25070520241049048 07/05/2024 Kanthamma 0203002WL020297 Kanthamma 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272155 KIMUDU KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
633 Pedabayalu AP-03-002-017-261/010107
() 		0203002000NRG25070520241049049 07/05/2024 Saraswathi 0203002WL020297 Saraswathi 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272157 Mrs KIMUDU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Pedabayalu AP-03-002-017-261/010112
() 		0203002000NRG25070520241049052 07/05/2024 Laxminaidu 0203002WL020297 Laxminaidu 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272101 Mr NURMANI LAKSHUMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Pedabayalu AP-03-002-017-261/010112
() 		0203002000NRG25070520241049054 07/05/2024 Trinadamma 0203002WL020297 Trinadamma 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272158 Mrs NURMANI TRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Pedabayalu AP-03-002-017-261/010114
() 		0203002000NRG25070520241049057 07/05/2024 Karramma 0203002WL020297 Karramma 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272160 Mrs KIMUDU KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Pedabayalu AP-03-002-017-261/010159
() 		0203002000NRG25070520241048273 07/05/2024 Subbarao 0203002WL020275 Subbarao 00684 APGV0003344 1088 1088 Processed 14/05/2024 4004272038 Mr SEESALA SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Pedabayalu AP-03-002-017-261/010196
() 		0203002000NRG25070520241049058 07/05/2024 KAMARAJU NAIDU 0203002WL020297 KAMARAJU NAIDU 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272226 Mr PEDDINTI KAMARAJU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Pedabayalu AP-03-002-017-261/010196
() 		0203002000NRG25070520241049059 07/05/2024 SUSILA 0203002WL020297 SUSILA 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272164 Mrs PEDDINTI SUSHEELA W O KAMARAJU NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Pedabayalu AP-03-002-017-268/010037
() 		0203002000NRG25070520241048029 07/05/2024 Radhamma 0203002WL020269 Radhamma 00684 APGV0003344 1088 1088 Processed 14/05/2024 4004272170 Mrs PANGI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Pedabayalu AP-03-002-017-268/010077
() 		0203002000NRG25070520241049062 07/05/2024 Kottayya 0203002WL020297 Kottayya 00684 APGV0003344 1352 1352 Processed 14/05/2024 4004272044 Mr PANGI KOTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Pedabayalu AP-03-002-017-272/010001
() 		0203002000NRG25060520241024812 07/05/2024 Gunnamma 0203002WL019860 Gunnamma 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272122 Mrs VANTHALA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Pedabayalu AP-03-002-017-272/010002
() 		0203002000NRG25060520241024813 07/05/2024 Lacharao 0203002WL019860 Lacharao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272125 Mr VANTHALA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Pedabayalu AP-03-002-017-272/010002
() 		0203002000NRG25060520241024814 07/05/2024 SUNDARAMMA 0203002WL019860 SUNDARAMMA 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272119 Mrs VANTHALA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Pedabayalu AP-03-002-017-272/010003
() 		0203002000NRG25060520241024816 07/05/2024 CHANDRAMMA 0203002WL019860 CHANDRAMMA 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004271593 Mrs VANTHALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Pedabayalu AP-03-002-017-272/010003
() 		0203002000NRG25060520241024815 07/05/2024 Jogarao 0203002WL019860 Jogarao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272120 Vanthala Jogarao AIRTEL PAYMENTS BANK LIMITED(990288)
647 Pedabayalu AP-03-002-017-272/010004
() 		0203002000NRG25070520241048307 07/05/2024 Nagamani 0203002WL020278 Nagamani 00684 APGV0003344 1088 1088 Processed 14/05/2024 4004272118 Mrs VANTHALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Pedabayalu AP-03-002-017-272/010006
() 		0203002000NRG25060520241024817 07/05/2024 Gurumurthi 0203002WL019860 Gurumurthi 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272271 Mr VANTHALA GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Pedabayalu AP-03-002-017-272/010006
() 		0203002000NRG25060520241024818 07/05/2024 Rajamma 0203002WL019860 Rajamma 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272270 Mrs VANTHALA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Pedabayalu AP-03-002-017-272/010007
() 		0203002000NRG25060520241024819 07/05/2024 Laxmi 0203002WL019860 Laxmi 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272115 Mrs VANTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Pedabayalu AP-03-002-017-272/010007
() 		0203002000NRG25060520241024820 07/05/2024 Nageswararao 0203002WL019860 Nageswararao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272123 Mr VANTHALA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Pedabayalu AP-03-002-017-272/010007
() 		0203002000NRG25060520241024821 07/05/2024 Soitamma 0203002WL019860 Soitamma 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272117 Mrs VANTHALA SOITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Pedabayalu AP-03-002-017-272/010012
() 		0203002000NRG25060520241024822 07/05/2024 jogarao 0203002WL019860 jogarao 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272116 Mr VANTHALA JAGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Pedabayalu AP-03-002-017-272/010013
() 		0203002000NRG25060520241024823 07/05/2024 NAGARAJU 0203002WL019860 NAGARAJU 00684 APGV0003344 1351 1351 Processed 14/05/2024 4004272124 Mr VANTHALA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Pedabayalu AP-03-002-018-126/010004
() 		0203002000NRG25070520241060798 07/05/2024 Bullamma 0203002WL020561 Bullamma 00684 APGV0003344 1632 1632 Processed 14/05/2024 4004271570 Mrs DUMBERI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Pedabayalu AP-03-002-018-126/010004
() 		0203002000NRG25070520241060797 07/05/2024 Laxmayya 0203002WL020561 Laxmayya 00684 APGV0003344 1632 1632 Processed 14/05/2024 4004272305 Mr DUMBERI LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Pedabayalu AP-03-002-018-126/010051
() 		0203002000NRG25070520241062103 07/05/2024 Matyalingam 0203002WL020571 Matyalingam 00684 APGV0003344 1632 1632 Processed 14/05/2024 4004272026 Mr BOYINI MATYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Pedabayalu AP-03-002-018-126/010080
() 		0203002000NRG25070520241062753 07/05/2024 Ramanna 0203002WL020579 Ramanna 00684 APGV0003344 1360 1360 Processed 14/05/2024 4004272033 Mr KORRA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Pedabayalu AP-03-002-018-126/010080
() 		0203002000NRG25070520241062754 07/05/2024 Sundharamma 0203002WL020579 Sundharamma 00684 APGV0003344 1360 1360 Processed 14/05/2024 4004272034 Mrs KORRA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Pedabayalu AP-03-002-018-126/010109
() 		0203002000NRG25070520241064189 07/05/2024 eswararao 0203002WL020621 eswararao 00684 APGV0003344 1632 1632 Processed 14/05/2024 4004272032 Mr PUJARI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Pedabayalu AP-03-002-018-126/010120
() 		0203002000NRG25070520241060297 07/05/2024 DEVI 0203002WL020555 DEVI 00684 APGV0003344 1632 1632 Processed 14/05/2024 4004272027 Mrs DUMBERI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Pedabayalu AP-03-002-018-126/010120
() 		0203002000NRG25070520241060296 07/05/2024 koteswara rao 0203002WL020555 koteswara rao 00684 APGV0003344 1632 1632 Processed 14/05/2024 4004272028 Mr DUMBERI KOTESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Pedabayalu AP-03-002-018-126/010121
() 		0203002000NRG25070520241062701 07/05/2024 Ulli SUNEETHA 0203002WL020575 Ulli SUNEETHA 00684 APGV0003344 1632 1632 Processed 14/05/2024 4004272029 Mrs ULLI SUNETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Pedabayalu AP-03-002-018-126/010136
() 		0203002000NRG25070520241061494 07/05/2024 Ramalingam 0203002WL020567 Ramalingam 00684 APGV0003344 1632 1632 Processed 14/05/2024 4004272030 Mr SOMELI RAMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Pedabayalu AP-03-002-018-130/010027
() 		0203002000NRG25070520241065888 07/05/2024 Baskararao 0203002WL020681 Baskararao 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004272341 Mr PORAPU BHASKARA RAO S O DOBULU PORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Pedabayalu AP-03-002-018-130/010027
() 		0203002000NRG25070520241065889 07/05/2024 Nagamma 0203002WL020681 Nagamma 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004272340 Mrs PORAPU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Pedabayalu AP-03-002-018-130/010032
() 		0203002000NRG25070520241065890 07/05/2024 priyanka 0203002WL020681 priyanka 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004271599 Mrs GULIMIDULA PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Pedabayalu AP-03-002-018-130/010034
() 		0203002000NRG25070520241065893 07/05/2024 Chilakamma 0203002WL020681 Chilakamma 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004272042 GULIMINDALA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
669 Pedabayalu AP-03-002-018-130/010034
() 		0203002000NRG25070520241065892 07/05/2024 Sambamurthi 0203002WL020681 Sambamurthi 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004272043 Mr GULIMINDALA SAMBAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Pedabayalu AP-03-002-018-130/010035
() 		0203002000NRG25070520241065895 07/05/2024 Nilamma 0203002WL020681 Nilamma 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004272031 Mrs THELLAGANJI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Pedabayalu AP-03-002-018-130/010036
() 		0203002000NRG25070520241065239 07/05/2024 Chilakamma 0203002WL020666 Chilakamma 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004271805 THELLAGANJI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
672 Pedabayalu AP-03-002-018-130/010036
() 		0203002000NRG25070520241065238 07/05/2024 Seethanna 0203002WL020666 Seethanna 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004272342 Thellagenji Seethanna AIRTEL PAYMENTS BANK LIMITED(990288)
673 Pedabayalu AP-03-002-018-130/010043
() 		0203002000NRG25070520241065241 07/05/2024 Dalimma 0203002WL020666 Dalimma 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004271683 THELLAGANJI DALIMMA AIRTEL PAYMENTS BANK LIMITED(990288)
674 Pedabayalu AP-03-002-018-130/010044
() 		0203002000NRG25070520241065243 07/05/2024 Dosu 0203002WL020666 Dosu 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004271554 THELLAGANJI DOSSU AIRTEL PAYMENTS BANK LIMITED(990288)
675 Pedabayalu AP-03-002-018-130/010044
() 		0203002000NRG25070520241065242 07/05/2024 Viresh 0203002WL020666 Viresh 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004271566 Mr TELLAGANJI VEERESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Pedabayalu AP-03-002-018-130/010045
() 		0203002000NRG25070520241065898 07/05/2024 Dobili 0203002WL020681 Dobili 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004271656 Mrs GULIMINDALA DOBILI W O RAMU MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Pedabayalu AP-03-002-018-130/010045
() 		0203002000NRG25070520241065897 07/05/2024 Ramurthi 0203002WL020681 Ramurthi 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004271598 GULIMINDALA RAMMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
678 Pedabayalu AP-03-002-018-130/010052
() 		0203002000NRG25070520241065900 07/05/2024 Aswani 0203002WL020681 Aswani 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004271557 PALTASINGI ASHWINI AIRTEL PAYMENTS BANK LIMITED(990288)
679 Pedabayalu AP-03-002-018-130/010052
() 		0203002000NRG25070520241065899 07/05/2024 Krishnamurthi 0203002WL020681 Krishnamurthi 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004271556 Mr PALTASINGI KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Pedabayalu AP-03-002-018-130/010054
() 		0203002000NRG25070520241065902 07/05/2024 Padma 0203002WL020681 Padma 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004271559 Mrs KORRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Pedabayalu AP-03-002-018-130/010054
() 		0203002000NRG25070520241065901 07/05/2024 Senapathi 0203002WL020681 Senapathi 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004271561 Mr KORRA SENAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Pedabayalu AP-03-002-018-130/010059
() 		0203002000NRG25070520241065903 07/05/2024 Ratnamma 0203002WL020681 Ratnamma 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004271657 Mrs GULIMINDALA RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Pedabayalu AP-03-002-018-130/010062
() 		0203002000NRG25070520241065905 07/05/2024 Anjili 0203002WL020681 Anjili 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004271592 Gulivindala Anjili AIRTEL PAYMENTS BANK LIMITED(990288)
684 Pedabayalu AP-03-002-018-130/010062
() 		0203002000NRG25070520241065904 07/05/2024 Chinnamraju 0203002WL020681 Chinnamraju 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004272338 Mr GULIVINDALA CHINNAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Pedabayalu AP-03-002-018-130/010063
() 		0203002000NRG25070520241065907 07/05/2024 Chilakamma 0203002WL020681 Chilakamma 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004271563 Korra Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
686 Pedabayalu AP-03-002-018-130/010066
() 		0203002000NRG25070520241065244 07/05/2024 Korra Jivankumar 0203002WL020666 Korra Jivankumar 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004271738 Mr KORRA JEEVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Pedabayalu AP-03-002-018-130/010066
() 		0203002000NRG25070520241065245 07/05/2024 KORRA KATHAMMA 0203002WL020666 KORRA KATHAMMA 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004271597 Mrs KORRA KANTHAMMA W O JEEVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Pedabayalu AP-03-002-018-130/010067
() 		0203002000NRG25070520241065247 07/05/2024 Kamalamma 0203002WL020666 Kamalamma 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004271553 Mrs JAGARAPU KAMALAMMA W O MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Pedabayalu AP-03-002-018-130/010067
() 		0203002000NRG25070520241065246 07/05/2024 Mohanarao 0203002WL020666 Mohanarao 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004271567 Mr JAGARAPU MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Pedabayalu AP-03-002-018-130/010090
() 		0203002000NRG25070520241065250 07/05/2024 Kondamma 0203002WL020666 Kondamma 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004272339 MS KONDAMMA SO DHARMARAO ADAKATLA STATE BANK OF INDIA(508548)
691 Pedabayalu AP-03-002-018-130/010092
() 		0203002000NRG25070520241065910 07/05/2024 Dalimma 0203002WL020681 Dalimma 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004271568 Mrs TELLEGENJE DALIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Pedabayalu AP-03-002-018-130/010095
() 		0203002000NRG25070520241065251 07/05/2024 Kantharao 0203002WL020666 Kantharao 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004272343 Mr PORAPU KANTHARAO S O CHINNAYYA PORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Pedabayalu AP-03-002-018-130/010105
() 		0203002000NRG25070520241065911 07/05/2024 Santhoshi 0203002WL020681 Santhoshi 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004272024 Mrs PORAPU SANTOSHI W O KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Pedabayalu AP-03-002-018-130/010107
() 		0203002000NRG25070520241065254 07/05/2024 Sanyasamma 0203002WL020666 Sanyasamma 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004271578 Mrs PALTASINGI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Pedabayalu AP-03-002-018-130/010117
() 		0203002000NRG25070520241065255 07/05/2024 Kamaraju 0203002WL020666 Kamaraju 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004271555 Mr JAGARAPU KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Pedabayalu AP-03-002-018-130/010117
() 		0203002000NRG25070520241065256 07/05/2024 Susilamma 0203002WL020666 Susilamma 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004271558 Mrs JAGARAPU SUSELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Pedabayalu AP-03-002-018-130/010122
() 		0203002000NRG25070520241065912 07/05/2024 Seethanna 0203002WL020681 Seethanna 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004271565 Mr PALTASINGI SEETANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Pedabayalu AP-03-002-018-130/010132
() 		0203002000NRG25070520241065258 07/05/2024 Baskararao 0203002WL020666 Baskararao 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004271564 Mr TELLAGENJE BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Pedabayalu AP-03-002-018-130/010132
() 		0203002000NRG25070520241065259 07/05/2024 JYOTHI 0203002WL020666 JYOTHI 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004271682 Mrs TELLAGANGI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Pedabayalu AP-03-002-018-130/010134
() 		0203002000NRG25070520241065913 07/05/2024 Pullamathi 0203002WL020681 Pullamathi 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004271681 Munaga Pullamathi AIRTEL PAYMENTS BANK LIMITED(990288)
701 Pedabayalu AP-03-002-018-130/010136
() 		0203002000NRG25070520241065260 07/05/2024 deepa 0203002WL020666 deepa 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004271720 MS PALTASINGI DEEPA STATE BANK OF INDIA(508548)
702 Pedabayalu AP-03-002-018-130/010143
() 		0203002000NRG25070520241065914 07/05/2024 Prasadarao 0203002WL020681 Prasadarao 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004271552 Mr THELLAGANJI PRASADRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Pedabayalu AP-03-002-018-130/010143
() 		0203002000NRG25070520241065916 07/05/2024 puspavathi 0203002WL020681 puspavathi 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004271806 Mrs PUSPAVATHI TELLAGINJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Pedabayalu AP-03-002-018-130/010143
() 		0203002000NRG25070520241065915 07/05/2024 Vasanthi 0203002WL020681 Vasanthi 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004271686 THELLAGANJI VASANTHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Pedabayalu AP-03-002-018-130/010144
() 		0203002000NRG25070520241065264 07/05/2024 Koumsu 0203002WL020666 Koumsu 00684 APGV0003344 1251 1251 Rejected 17/05/2024 4004272025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 Pedabayalu AP-03-002-018-131/010008
() 		0203002000NRG25070520241065919 07/05/2024 NIROSA 0203002WL020681 NIROSA 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004271560 Mrs VADDI NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Pedabayalu AP-03-002-018-131/010008
() 		0203002000NRG25070520241065918 07/05/2024 VINOD KUMAR 0203002WL020681 VINOD KUMAR 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004271562 Mr PALTASINGI VINOD KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Pedabayalu AP-03-002-018-131/010019
() 		0203002000NRG25070520241065267 07/05/2024 KORRA RANI 0203002WL020666 KORRA RANI 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004271698 Mrs KORRA RANI W O T RAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Pedabayalu AP-03-002-018-131/010022
() 		0203002000NRG25070520241065922 07/05/2024 vasantha 0203002WL020681 vasantha 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004271721 MRS AGATAN BASANTI STATE BANK OF INDIA(508548)
710 Pedabayalu AP-03-002-018-131/10023
() 		0203002000NRG25070520241065923 07/05/2024 ADAKATLA GANGADHARAM 0203002WL020681 ADAKATLA GANGADHARAM 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004271718 GANGADHARAM ADAKATLA STATE BANK OF INDIA(508548)
711 Pedabayalu AP-03-002-018-131/10027
() 		0203002000NRG25070520241065924 07/05/2024 PORAPU SWATHI 0203002WL020681 PORAPU SWATHI 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004271579 Mrs PORAPU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Pedabayalu AP-03-002-018-131/10030
() 		0203002000NRG25070520241065926 07/05/2024 THELLAGANJI SUDHAKAR RAO 0203002WL020681 THELLAGANJI SUDHAKAR RAO 00684 APGV0003344 1255 1255 Processed 14/05/2024 4004271577 Mr THELLAGANJI SUDHAKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Pedabayalu AP-03-002-018-134/010001
() 		0203002000NRG25070520241065176 07/05/2024 Kondamma 0203002WL020663 Kondamma 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004271620 Mrs KORRA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Pedabayalu AP-03-002-018-134/010002
() 		0203002000NRG25070520241065177 07/05/2024 Dobru 0203002WL020663 Dobru 00684 APGV0003344 1251 1251 Rejected 17/05/2024 4004271619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 Pedabayalu AP-03-002-018-134/010004
() 		0203002000NRG25070520241065181 07/05/2024 Malanna 0203002WL020663 Malanna 00684 APGV0003344 751 751 Rejected 17/05/2024 4004271637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 Pedabayalu AP-03-002-018-134/010007
() 		0203002000NRG25070520241065139 07/05/2024 Jammu 0203002WL020647 Jammu 00684 APGV0003344 1360 1360 Processed 14/05/2024 4004271638 Mr KORRA JAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Pedabayalu AP-03-002-018-134/010007
() 		0203002000NRG25070520241065140 07/05/2024 Tulamma 0203002WL020647 Tulamma 00684 APGV0003344 1360 1360 Processed 14/05/2024 4004271639 Mrs KORRA THULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Pedabayalu AP-03-002-018-134/010009
() 		0203002000NRG25070520241065183 07/05/2024 Sundaramma 0203002WL020663 Sundaramma 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004271621 Mrs KILLO SUNDARMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Pedabayalu AP-03-002-018-134/010015
() 		0203002000NRG25070520241065143 07/05/2024 Chandramma 0203002WL020649 Chandramma 00684 APGV0003344 1360 1360 Processed 14/05/2024 4004271641 MISS KILLO CHONDORMA STATE BANK OF INDIA(508548)
720 Pedabayalu AP-03-002-018-134/010015
() 		0203002000NRG25070520241065142 07/05/2024 Rambabu 0203002WL020649 Rambabu 00684 APGV0003344 1360 1360 Processed 14/05/2024 4004271640 MR KILLO RAMBABU STATE BANK OF INDIA(508548)
721 Pedabayalu AP-03-002-018-134/010018
() 		0203002000NRG25070520241065187 07/05/2024 Kanthamma 0203002WL020663 Kanthamma 00684 APGV0003344 1001 1001 Processed 14/05/2024 4004272023 KILLO KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
722 Pedabayalu AP-03-002-018-134/010019
() 		0203002000NRG25070520241065189 07/05/2024 Botti 0203002WL020663 Botti 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004271622 KILLU BOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
723 Pedabayalu AP-03-002-018-134/010020
() 		0203002000NRG25070520241065190 07/05/2024 Sundarao 0203002WL020663 Sundarao 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004272021 Mr KILLO CHINASUNDARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Pedabayalu AP-03-002-018-134/010022
() 		0203002000NRG25070520241065192 07/05/2024 Tulasamma 0203002WL020663 Tulasamma 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004272022 Mrs KILLO THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Pedabayalu AP-03-002-018-134/010030
() 		0203002000NRG25070520241065198 07/05/2024 KORA PULUMOTHI 0203002WL020663 KORA PULUMOTHI 00684 APGV0003344 1251 1251 Processed 14/05/2024 4004271750 Korra Pulumothi FINO PAYMENTS BANK LTD(608001)
726 Pedabayalu AP-03-002-019-131/010003
() 		0203002000NRG25070520241063446 07/05/2024 Sanyasirao 0203002WL020598 Sanyasirao 00684 APGV0003344 980 980 Processed 14/05/2024 4004272162 Mr MASADI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Pedabayalu AP-03-002-019-131/010024
() 		0203002000NRG25070520241063454 07/05/2024 Vanthala Krishnamurthy 0203002WL020598 Vanthala Krishnamurthy 00684 APGV0003344 980 980 Processed 14/05/2024 4004271702 Mr VANTHALA KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Pedabayalu AP-03-002-019-131/010030
() 		0203002000NRG25070520241063456 07/05/2024 Kondamma 0203002WL020598 Kondamma 00684 APGV0003344 980 980 Processed 14/05/2024 4004272163 DEESARI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Pedabayalu AP-03-002-019-137/010019
() 		0203002000NRG25070520241062353 07/05/2024 Devi 0203002WL020573 Devi 00684 APGV0003344 1200 1200 Processed 14/05/2024 4004271988 KINCHEI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Pedabayalu AP-03-002-019-137/010025
() 		0203002000NRG25070520241062354 07/05/2024 Sanyasamma 0203002WL020573 Sanyasamma 00684 APGV0003344 1200 1200 Processed 14/05/2024 4004272041 Mrs THANGULA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Pedabayalu AP-03-002-019-137/010050
() 		0203002000NRG25070520241062357 07/05/2024 Bonjunaidu 0203002WL020573 Bonjunaidu 00684 APGV0003344 1200 1200 Processed 14/05/2024 4004271993 Mr ADAPA BONJU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Pedabayalu AP-03-002-019-137/010050
() 		0203002000NRG25070520241062358 07/05/2024 Kanthamma 0203002WL020573 Kanthamma 00684 APGV0003344 1200 1200 Processed 14/05/2024 4004271999 Mrs ADAPA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Pedabayalu AP-03-002-019-137/010058
() 		0203002000NRG25070520241062359 07/05/2024 Eswaramma 0203002WL020573 Eswaramma 00684 APGV0003344 1200 1200 Processed 14/05/2024 4004271990 ADAPA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Pedabayalu AP-03-002-019-137/010068
() 		0203002000NRG25070520241062360 07/05/2024 Madhusudanarao 0203002WL020573 Madhusudanarao 00684 APGV0003344 1200 1200 Processed 14/05/2024 4004271998 KINCHEYI MADHUSUDHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
735 Pedabayalu AP-03-002-019-137/010083
() 		0203002000NRG25070520241062710 07/05/2024 Kondamma 0203002WL020577 Kondamma 00684 APGV0003344 1200 1200 Processed 14/05/2024 4004272218 AMBIDI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Pedabayalu AP-03-002-019-137/010126
() 		0203002000NRG25070520241062712 07/05/2024 Nageswararao 0203002WL020577 Nageswararao 00684 APGV0003344 1200 1200 Processed 14/05/2024 4004272045 Mr VALLENGI NAGESWARAO S O CHITAKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Pedabayalu AP-03-002-019-137/010134
() 		0203002000NRG25070520241062366 07/05/2024 Ratnam 0203002WL020573 Ratnam 00684 APGV0003344 1200 1200 Processed 14/05/2024 4004271989 Mrs LAKEY RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Pedabayalu AP-03-002-019-137/010141
() 		0203002000NRG25070520241062367 07/05/2024 Nagulamma 0203002WL020573 Nagulamma 00684 APGV0003344 1200 1200 Processed 14/05/2024 4004271696 ARISELA NAGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Pedabayalu AP-03-002-019-137/010144
() 		0203002000NRG25070520241062370 07/05/2024 Bujji 0203002WL020573 Bujji 00684 APGV0003344 1200 1200 Processed 14/05/2024 4004271995 MATAM BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Pedabayalu AP-03-002-019-137/010147
() 		0203002000NRG25070520241062715 07/05/2024 Nukalamma 0203002WL020577 Nukalamma 00684 APGV0003344 1200 1200 Processed 14/05/2024 4004272002 Mrs GOMNGI NOOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Pedabayalu AP-03-002-019-137/010174
() 		0203002000NRG25070520241062716 07/05/2024 Narsamma 0203002WL020577 Narsamma 00684 APGV0003344 1200 1200 Processed 14/05/2024 4004272001 TANGULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Pedabayalu AP-03-002-019-137/010217
() 		0203002000NRG25070520241062372 07/05/2024 KINCHEYE NAGARAJU 0203002WL020573 KINCHEYE NAGARAJU 00684 APGV0003344 1200 1200 Processed 14/05/2024 4004271987 KINCHEYI NAGARAJU UNION BANK OF INDIA(508500)
743 Pedabayalu AP-03-002-019-137/010217
() 		0203002000NRG25070520241062373 07/05/2024 Satyavathi 0203002WL020573 Satyavathi 00684 APGV0003344 1200 1200 Processed 14/05/2024 4004271991 Mrs KINCHAYI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Pedabayalu AP-03-002-019-140/010019
() 		0203002000NRG25070520241061493 07/05/2024 GATILAMMA 0203002WL020566 GATILAMMA 00684 APGV0003344 1360 1360 Processed 14/05/2024 4004272112 Mrs GATILAMMA VANTHALA W O RAMBABU VAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 612879 612879
745 Pedabayalu AP-03-002-017-191/010075
() 		0203002000NRG25060520241024792 07/05/2024 KORRA PALAMMA 0203002WL019860 KORRA PALAMMA 00684 APGV0004201 1351 1351 Processed 14/05/2024 4004271649 MRS KORRA PALAMMA STATE BANK OF INDIA(508548)
SubTotal 1351 1351
746 Pedabayalu AP-03-002-010-137/010007
() 		0203002000NRG25070520241060095 07/05/2024 Vanthala janaki 0203002WL020553 Vanthala janaki 00691 IPOS0000001 1000 1000 Processed 14/05/2024 4004271784 MARRI JIRO AIRTEL PAYMENTS BANK LIMITED(990288)
747 Pedabayalu AP-03-002-010-137/010009
() 		0203002000NRG25070520241060099 07/05/2024 Pangi Anand 0203002WL020553 Pangi Anand 00691 IPOS0000001 1000 1000 Processed 14/05/2024 4004271793 PANGI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
748 Pedabayalu AP-03-002-010-137/010019
() 		0203002000NRG25070520241060113 07/05/2024 Marri BONJUBABU 0203002WL020553 Marri BONJUBABU 00691 IPOS0000001 1000 1000 Processed 14/05/2024 4004271782 BONJUBABU MARRI AIRTEL PAYMENTS BANK LIMITED(990288)
749 Pedabayalu AP-03-002-010-137/010021
() 		0203002000NRG25070520241060116 07/05/2024 Pangi LAKSMAN 0203002WL020553 Pangi LAKSMAN 00691 IPOS0000001 1000 1000 Processed 14/05/2024 4004271786 LAXMAN PANGI AIRTEL PAYMENTS BANK LIMITED(990288)
750 Pedabayalu AP-03-002-010-137/010042
() 		0203002000NRG25070520241060146 07/05/2024 VANTHALA LALITHA 0203002WL020553 VANTHALA LALITHA 00691 IPOS0000001 1000 1000 Processed 14/05/2024 4004271783 VANTHALA LALITHA AIRTEL PAYMENTS BANK LIMITED(990288)
751 Pedabayalu AP-03-002-010-137/010047
() 		0203002000NRG25070520241060150 07/05/2024 Vanthala Srikanth 0203002WL020553 Vanthala Srikanth 00691 IPOS0000001 1000 1000 Processed 14/05/2024 4004271792 VANTHALA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
752 Pedabayalu AP-03-002-010-137/010081
() 		0203002000NRG25070520241060187 07/05/2024 Korra Kanthamma 0203002WL020553 Korra Kanthamma 00691 IPOS0000001 1000 1000 Processed 14/05/2024 4004271785 KORRA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Pedabayalu AP-03-002-011-076/10021-A
() 		0203002000NRG25070520241063516 07/05/2024 KORRA SUMITHRA 0203002WL020602 KORRA SUMITHRA 00691 IPOS0000001 1590 1590 Processed 14/05/2024 4004271790 KORRA SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Pedabayalu AP-03-002-011-079/10033
() 		0203002000NRG25070520241063590 07/05/2024 KORRA DOMBANNA 0203002WL020605 KORRA DOMBANNA 00691 IPOS0000001 1325 1325 Processed 14/05/2024 4004271787 KORRA DOMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
755 Pedabayalu AP-03-002-017-191/010022
() 		0203002000NRG25060520241024696 07/05/2024 Pangi Mallika 0203002WL019860 Pangi Mallika 00691 IPOS0000001 1351 1351 Processed 14/05/2024 4004271796 PANGI MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Pedabayalu AP-03-002-017-191/010023
() 		0203002000NRG25060520241024699 07/05/2024 pThirupathi Rao 0203002WL019860 pThirupathi Rao 00691 IPOS0000001 1351 1351 Processed 14/05/2024 4004271789 PANGI THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Pedabayalu AP-03-002-017-191/010036
() 		0203002000NRG25060520241024719 07/05/2024 VANTHALA KOMATIRAO 0203002WL019860 VANTHALA KOMATIRAO 00691 IPOS0000001 1351 1351 Processed 14/05/2024 4004271798 MR VANTHALA KOMATIRAJU STATE BANK OF INDIA(508548)
758 Pedabayalu AP-03-002-017-191/20053
() 		0203002000NRG25060520241024804 07/05/2024 S SUMATHI 0203002WL019860 S SUMATHI 00691 IPOS0000001 1351 1351 Processed 14/05/2024 4004271795 SEEDERI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Pedabayalu AP-03-002-017-191/20057
() 		0203002000NRG25060520241024807 07/05/2024 Pangi Ramesh 0203002WL019860 Pangi Ramesh 00691 IPOS0000001 1351 1351 Processed 14/05/2024 4004271797 PANGI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
760 Pedabayalu AP-03-002-017-191/20058
() 		0203002000NRG25060520241024808 07/05/2024 P SUNDA RAMMA 0203002WL019860 P SUNDA RAMMA 00691 IPOS0000001 1351 1351 Processed 14/05/2024 4004271794 PANGI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Pedabayalu AP-03-002-017-261/010112
() 		0203002000NRG25070520241049055 07/05/2024 Simhadri Naid 0203002WL020297 Simhadri Naid 00691 IPOS0000001 1352 1352 Processed 14/05/2024 4004271788 MR NURMANI SIMHADRINAIDU STATE BANK OF INDIA(508548)
762 Pedabayalu AP-03-002-018-126/010080
() 		0203002000NRG25070520241062755 07/05/2024 K.Bonjubabu 0203002WL020579 K.Bonjubabu 00691 IPOS0000001 1360 1360 Processed 14/05/2024 4004271791 KORRA BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20733 20733
763 Pedabayalu AP-03-002-002-010/010020
() 		0203002000NRG25070520241081602 07/05/2024 PANGI KOMALAMMA 0203002WL020863 PANGI KOMALAMMA 00703 AIRP0000001 1100 1100 Processed 14/05/2024 4004271766 PANGI KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
764 Pedabayalu AP-03-002-006-161/010012
() 		0203002000NRG25070520241113515 07/05/2024 POIBA ENDANNA 0203002WL021233 POIBA ENDANNA 00703 AIRP0000001 800 800 Processed 14/05/2024 4004271758 Poyiba Yendanna AIRTEL PAYMENTS BANK LIMITED(990288)
765 Pedabayalu AP-03-002-006-161/010018
() 		0203002000NRG25070520241113522 07/05/2024 Karranna 0203002WL021233 Karranna 00703 AIRP0000001 800 800 Processed 14/05/2024 4004272036 KORAVANGI KARRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
766 Pedabayalu AP-03-002-006-161/010018
() 		0203002000NRG25070520241113523 07/05/2024 Koravangi Kandramma 0203002WL021233 Koravangi Kandramma 00703 AIRP0000001 800 800 Processed 14/05/2024 4004271781 KORAVANGI KAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
767 Pedabayalu AP-03-002-006-161/010054
() 		0203002000NRG25070520241113534 07/05/2024 POYIBHA CHINABALANNA 0203002WL021233 POYIBHA CHINABALANNA 00703 AIRP0000001 800 800 Processed 14/05/2024 4004271765 POYIBHA CHINABALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
768 Pedabayalu AP-03-002-006-161/010056
() 		0203002000NRG25070520241113536 07/05/2024 POIBHA LAKSHMI 0203002WL021233 POIBHA LAKSHMI 00703 AIRP0000001 800 800 Processed 14/05/2024 4004271769 Poyiba Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
769 Pedabayalu AP-03-002-010-137/010003
() 		0203002000NRG25070520241060091 07/05/2024 Marri danurjay 0203002WL020553 Marri danurjay 00703 AIRP0000001 1000 1000 Processed 14/05/2024 4004271771 Marri Dhanurjaya AIRTEL PAYMENTS BANK LIMITED(990288)
770 Pedabayalu AP-03-002-010-137/010027
() 		0203002000NRG25070520241060125 07/05/2024 MALLESH 0203002WL020553 MALLESH 00703 AIRP0000001 1000 1000 Processed 14/05/2024 4004271768 KORRA MALLESH AIRTEL PAYMENTS BANK LIMITED(990288)
771 Pedabayalu AP-03-002-010-137/010032
() 		0203002000NRG25070520241060135 07/05/2024 KILLO RAMAN 0203002WL020553 KILLO RAMAN 00703 AIRP0000001 1000 1000 Processed 14/05/2024 4004271770 RAMANA KILLO AIRTEL PAYMENTS BANK LIMITED(990288)
772 Pedabayalu AP-03-002-010-137/010075
() 		0203002000NRG25070520241060179 07/05/2024 Korra srinu 0203002WL020553 Korra srinu 00703 AIRP0000001 1000 1000 Processed 14/05/2024 4004271772 KORRA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Pedabayalu AP-03-002-010-137/010077
() 		0203002000NRG25070520241060184 07/05/2024 RAJAKUMARI 0203002WL020553 RAJAKUMARI 00703 AIRP0000001 1000 1000 Processed 14/05/2024 4004271761 Korra Raja Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
774 Pedabayalu AP-03-002-010-137/010077
() 		0203002000NRG25070520241060183 07/05/2024 SATTIBABU 0203002WL020553 SATTIBABU 00703 AIRP0000001 1000 1000 Processed 14/05/2024 4004271581 Korra Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
775 Pedabayalu AP-03-002-010-137/010082
() 		0203002000NRG25070520241060188 07/05/2024 Korra Sai baba 0203002WL020553 Korra Sai baba 00703 AIRP0000001 1000 1000 Processed 14/05/2024 4004271755 Korra Sai Baba AIRTEL PAYMENTS BANK LIMITED(990288)
776 Pedabayalu AP-03-002-010-137/010084
() 		0203002000NRG25070520241060191 07/05/2024 jyothika 0203002WL020553 jyothika 00703 AIRP0000001 1000 1000 Processed 14/05/2024 4004271762 Korra Jyothika AIRTEL PAYMENTS BANK LIMITED(990288)
777 Pedabayalu AP-03-002-010-137/010085
() 		0203002000NRG25070520241060192 07/05/2024 PAPAYYA 0203002WL020553 PAPAYYA 00703 AIRP0000001 800 800 Processed 14/05/2024 4004271754 Papayya Marri AIRTEL PAYMENTS BANK LIMITED(990288)
778 Pedabayalu AP-03-002-010-137/010085
() 		0203002000NRG25070520241060193 07/05/2024 RAMBA 0203002WL020553 RAMBA 00703 AIRP0000001 1000 1000 Processed 14/05/2024 4004271759 Mrs MARRI RAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Pedabayalu AP-03-002-010-137/010086
() 		0203002000NRG25070520241060195 07/05/2024 KUMBO 0203002WL020553 KUMBO 00703 AIRP0000001 1000 1000 Processed 14/05/2024 4004271760 Vanthala Kumbo AIRTEL PAYMENTS BANK LIMITED(990288)
780 Pedabayalu AP-03-002-010-137/010088
() 		0203002000NRG25070520241060197 07/05/2024 BASANTHI 0203002WL020553 BASANTHI 00703 AIRP0000001 1000 1000 Processed 14/05/2024 4004271756 VANTHALA BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Pedabayalu AP-03-002-010-137/010088
() 		0203002000NRG25070520241060196 07/05/2024 MOHAN RAO 0203002WL020553 MOHAN RAO 00703 AIRP0000001 1000 1000 Processed 14/05/2024 4004271767 MOHAN RAO VANTHALA AIRTEL PAYMENTS BANK LIMITED(990288)
782 Pedabayalu AP-03-002-010-137/2802837154
() 		0203002000NRG25070520241060201 07/05/2024 MARRI SANKAR 0203002WL020553 MARRI SANKAR 00703 AIRP0000001 1000 1000 Processed 14/05/2024 4004271763 MARRI SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 Pedabayalu AP-03-002-011-076/010031
() 		0203002000NRG25070520241063496 07/05/2024 KORRA BABURAO 0203002WL020602 KORRA BABURAO 00703 AIRP0000001 1590 1590 Processed 14/05/2024 4004271757 KORRA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
784 Pedabayalu AP-03-002-017-191/010012
() 		0203002000NRG25060520241024677 07/05/2024 Korra Sunil 0203002WL019860 Korra Sunil 00703 AIRP0000001 1351 1351 Processed 14/05/2024 4004271773 MR KORRA SUNIL STATE BANK OF INDIA(508548)
785 Pedabayalu AP-03-002-017-191/010039
() 		0203002000NRG25060520241024724 07/05/2024 Lingeswararao 0203002WL019860 Lingeswararao 00703 AIRP0000001 1351 1351 Processed 14/05/2024 4004271777 PANGI LINGESWARA RAO UNION BANK OF INDIA(508500)
786 Pedabayalu AP-03-002-017-191/020003
() 		0203002000NRG25060520241024798 07/05/2024 Bhimaraju 0203002WL019860 Bhimaraju 00703 AIRP0000001 1351 1351 Processed 14/05/2024 4004271779 KORRA BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Pedabayalu AP-03-002-017-191/20015
() 		0203002000NRG25060520241024802 07/05/2024 PANGI KUMARI 0203002WL019860 PANGI KUMARI 00703 AIRP0000001 1351 1351 Processed 14/05/2024 4004271774 Mrs PANGI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Pedabayalu AP-03-002-017-261/010005
() 		0203002000NRG25070520241048981 07/05/2024 LAKE APPANNAPATRUDU 0203002WL020297 LAKE APPANNAPATRUDU 00703 AIRP0000001 1302 1302 Processed 14/05/2024 4004271775 LAKE APPANNAPATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
789 Pedabayalu AP-03-002-017-261/010087
() 		0203002000NRG25070520241049039 07/05/2024 SIMHACHALAM 0203002WL020297 SIMHACHALAM 00703 AIRP0000001 1352 1352 Processed 14/05/2024 4004271780 Barlu Simhachlam AIRTEL PAYMENTS BANK LIMITED(990288)
790 Pedabayalu AP-03-002-017-268/20034
() 		0203002000NRG25060520241024810 07/05/2024 PANGI SIVULI 0203002WL019860 PANGI SIVULI 00703 AIRP0000001 1351 1351 Processed 14/05/2024 4004271778 Pangi Sivuli AIRTEL PAYMENTS BANK LIMITED(990288)
791 Pedabayalu AP-03-002-017-268/20034
() 		0203002000NRG25060520241024811 07/05/2024 PANGI TADU 0203002WL019860 PANGI TADU 00703 AIRP0000001 1351 1351 Processed 14/05/2024 4004271776 Mr PANGI TADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Pedabayalu AP-03-002-018-130/010107
() 		0203002000NRG25070520241065253 07/05/2024 Karunarao 0203002WL020666 Karunarao 00703 AIRP0000001 750 750 Rejected 17/05/2024 4004271764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32000 32000
Total 954665 954665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedabayalu AP0203002_070524APB_FTO_42822 Bank of India BKID0005606 SABBAVARAM 1351
2 Pedabayalu AP0203002_070524APB_FTO_42822 Central Bank Of India CBIN0285041 PEDAMIRAM 720
3 Pedabayalu AP0203002_070524APB_FTO_42822 STATE BANK OF INDIA SBIN0000843 GUDUR 1351
4 Pedabayalu AP0203002_070524APB_FTO_42822 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1001
5 Pedabayalu AP0203002_070524APB_FTO_42822 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 11343
6 Pedabayalu AP0203002_070524APB_FTO_42822 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 255477
7 Pedabayalu AP0203002_070524APB_FTO_42822 STATE BANK OF INDIA SBIN0021892 PADERU 1302
8 Pedabayalu AP0203002_070524APB_FTO_42822 UNION BANK OF INDIA UBIN0532924 PADERU 11725
9 Pedabayalu AP0203002_070524APB_FTO_42822 UNION BANK OF INDIA UBIN0557374 AKKAYYAPALEM 1100
10 Pedabayalu AP0203002_070524APB_FTO_42822 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 2332
11 Pedabayalu AP0203002_070524APB_FTO_42822 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 612879
12 Pedabayalu AP0203002_070524APB_FTO_42822 Andhra Pradesh Grameena Vikas Bank APGV0004201 AB CENTRE, MADHIRA APGVB 1351
13 Pedabayalu AP0203002_070524APB_FTO_42822 India Post Payments Bank IPOS0000001 ANANTAPUR 6676
14 Pedabayalu AP0203002_070524APB_FTO_42822 India Post Payments Bank IPOS0000001 MARKAPUR 1351
15 Pedabayalu AP0203002_070524APB_FTO_42822 India Post Payments Bank IPOS0000001 MVP COLONY 10004
16 Pedabayalu AP0203002_070524APB_FTO_42822 India Post Payments Bank IPOS0000001 PARVATIPURAM 2702
17 Pedabayalu AP0203002_070524APB_FTO_42822 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 32000

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