Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203002_140524APB_FTO_52318
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-03-002-006-161/010037
() 		0203002000NRG25140520241464562 14/05/2024 SUKURU CHILAKAMMA 0203002WL027647 SUKURU CHILAKAMMA 00089 CBIN0285041 1500 1500 Processed 22/05/2024 4222364660 Mrs Gemmeli Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
2 Pedabayalu AP-03-002-001-040/010063
() 		0203002000NRG25140520241450479 14/05/2024 arjun 0203002WL027383 arjun 00415 SBIN0005016 808 808 Processed 22/05/2024 4222364785 MR GALLELA ARJUN STATE BANK OF INDIA(508548)
SubTotal 808 808
3 Pedabayalu AP-03-002-006-161/010065
() 		0203002000NRG25140520241464611 14/05/2024 KORAVANGI GUNNIBABU 0203002WL027649 KORAVANGI GUNNIBABU 00415 SBIN0007315 1500 1500 Processed 22/05/2024 4222365214 MR KORAVANGI GUNNI BABU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
4 Pedabayalu AP-03-002-001-040/010006
() 		0203002000NRG25140520241450355 14/05/2024 KODA SUMITHRA 0203002WL027383 KODA SUMITHRA 00415 SBIN0009473 808 808 Processed 22/05/2024 4222364717 KODA SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pedabayalu AP-03-002-006-161/010096
() 		0203002000NRG25140520241464575 14/05/2024 Appalamma 0203002WL027647 Appalamma 00415 SBIN0009473 1500 1500 Processed 22/05/2024 4222364758 MRS APPALAMMA KUDA STATE BANK OF INDIA(508548)
6 Pedabayalu AP-03-002-014-211/010040
() 		0203002000NRG25140520241435057 14/05/2024 Sarika 0203002WL027061 Sarika 00415 SBIN0009473 980 980 Processed 22/05/2024 4222364761 MRS BORRA SARIKA STATE BANK OF INDIA(508548)
7 Pedabayalu AP-03-002-017-190/010026
() 		0203002000NRG25140520241463665 14/05/2024 SANGAVI 0203002WL027626 SANGAVI 00415 SBIN0009473 1624 1624 Processed 22/05/2024 4222364990 Mr KORRA SANGHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Pedabayalu AP-03-002-017-192/010072
() 		0203002000NRG25140520241463458 14/05/2024 Kasulamma 0203002WL027621 Kasulamma 00415 SBIN0009473 1621 1621 Processed 22/05/2024 4222364650 MISS KORRA KASULAMMA STATE BANK OF INDIA(508548)
9 Pedabayalu AP-03-002-017-205/010131
() 		0203002000NRG25140520241463291 14/05/2024 MAHESH BABU 0203002WL027619 MAHESH BABU 00415 SBIN0009473 1622 1622 Processed 22/05/2024 4222364781 MR PANGI MAHESHBABU STATE BANK OF INDIA(508548)
10 Pedabayalu AP-03-002-019-137/010040
() 		0203002000NRG25140520241465801 14/05/2024 purnachandra sai 0203002WL027714 purnachandra sai 00415 SBIN0009473 234 234 Processed 22/05/2024 4222364767 AMBIDI PURNACHANDRA SAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8389 8389
11 Pedabayalu AP-03-002-001-002/020053
() 		0203002000NRG25140520241459315 14/05/2024 Bagya 0203002WL027533 Bagya 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222364851 MRS PANGI BHAGYA STATE BANK OF INDIA(508548)
12 Pedabayalu AP-03-002-001-002/020053
() 		0203002000NRG25140520241459314 14/05/2024 Somesh 0203002WL027533 Somesh 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222364880 MR PANGI SOMESH STATE BANK OF INDIA(508548)
13 Pedabayalu AP-03-002-001-002/020059
() 		0203002000NRG25140520241459316 14/05/2024 Balammi 0203002WL027533 Balammi 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222364852 MRS KIMUDU BALAMMI STATE BANK OF INDIA(508548)
14 Pedabayalu AP-03-002-001-002/020060
() 		0203002000NRG25140520241459317 14/05/2024 Chinabullamma 0203002WL027533 Chinabullamma 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222365185 MS KIMUDU CHINABULLAMMA STATE BANK OF INDIA(508548)
15 Pedabayalu AP-03-002-001-005/010001
() 		0203002000NRG25140520241456445 14/05/2024 PATHUNI ESWARAMMA 0203002WL027470 PATHUNI ESWARAMMA 00415 SBIN0009476 1440 1440 Processed 22/05/2024 4222365299 MRS PATHUNI ESWARAMMA STATE BANK OF INDIA(508548)
16 Pedabayalu AP-03-002-001-005/010002
() 		0203002000NRG25140520241456446 14/05/2024 Chandrababu 0203002WL027470 Chandrababu 00415 SBIN0009476 1440 1440 Processed 22/05/2024 4222364629 MR PATHUNI CHANDRUBABU STATE BANK OF INDIA(508548)
17 Pedabayalu AP-03-002-001-005/010003
() 		0203002000NRG25140520241456449 14/05/2024 Narayana 0203002WL027470 Narayana 00415 SBIN0009476 1440 1440 Processed 22/05/2024 4222364635 MR PATHUNI NARAYANA STATE BANK OF INDIA(508548)
18 Pedabayalu AP-03-002-001-005/010006
() 		0203002000NRG25140520241456451 14/05/2024 Madavarao 0203002WL027470 Madavarao 00415 SBIN0009476 1440 1440 Processed 22/05/2024 4222364630 MR PATHUNI MADHAVARAO STATE BANK OF INDIA(508548)
19 Pedabayalu AP-03-002-001-005/010006
() 		0203002000NRG25140520241456453 14/05/2024 SATYAVATHI 0203002WL027470 SATYAVATHI 00415 SBIN0009476 1440 1440 Processed 22/05/2024 4222364633 MISS PATHUNI SATYAVATHI STATE BANK OF INDIA(508548)
20 Pedabayalu AP-03-002-001-005/010007
() 		0203002000NRG25140520241456454 14/05/2024 Chinnammi 0203002WL027470 Chinnammi 00415 SBIN0009476 1440 1440 Processed 22/05/2024 4222364825 MRS PATHUNI CHINNAMMI STATE BANK OF INDIA(508548)
21 Pedabayalu AP-03-002-001-005/010008
() 		0203002000NRG25140520241456455 14/05/2024 ratnalamma 0203002WL027470 ratnalamma 00415 SBIN0009476 1440 1440 Processed 22/05/2024 4222364828 MRS PATHUNI RATHNALAMMA STATE BANK OF INDIA(508548)
22 Pedabayalu AP-03-002-001-005/010010
() 		0203002000NRG25140520241456458 14/05/2024 Bullamma 0203002WL027470 Bullamma 00415 SBIN0009476 1440 1440 Rejected 22/05/2024 4222364827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Pedabayalu AP-03-002-001-005/010011
() 		0203002000NRG25140520241456459 14/05/2024 Saraswati 0203002WL027470 Saraswati 00415 SBIN0009476 1440 1440 Processed 22/05/2024 4222364881 MISS PATHUNI SARASWATHI STATE BANK OF INDIA(508548)
24 Pedabayalu AP-03-002-001-005/010012
() 		0203002000NRG25140520241456461 14/05/2024 Gopalrao 0203002WL027470 Gopalrao 00415 SBIN0009476 1440 1440 Processed 22/05/2024 4222364632 MR PATHUNI GOPALARAO STATE BANK OF INDIA(508548)
25 Pedabayalu AP-03-002-001-005/010012
() 		0203002000NRG25140520241456463 14/05/2024 PATHUNI JAYANTHKUMAR 0203002WL027470 PATHUNI JAYANTHKUMAR 00415 SBIN0009476 1440 1440 Processed 22/05/2024 4222364673 MR PATHUNI JAYANTHKUMAR STATE BANK OF INDIA(508548)
26 Pedabayalu AP-03-002-001-005/010013
() 		0203002000NRG25140520241456465 14/05/2024 PATHUNI TARUN 0203002WL027470 PATHUNI TARUN 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222364687 MR PATHUNI TARUN STATE BANK OF INDIA(508548)
27 Pedabayalu AP-03-002-001-005/010013
() 		0203002000NRG25140520241456464 14/05/2024 Suryarao 0203002WL027470 Suryarao 00415 SBIN0009476 1440 1440 Processed 22/05/2024 4222365298 MR SURYA RAO PATHUNI STATE BANK OF INDIA(508548)
28 Pedabayalu AP-03-002-001-005/010014
() 		0203002000NRG25140520241456467 14/05/2024 Simhacalam 0203002WL027470 Simhacalam 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222364640 PATHUNI SIMHACHALAM PUNJAB NATIONAL BANK(508568)
29 Pedabayalu AP-03-002-001-005/010018
() 		0203002000NRG25140520241456472 14/05/2024 sanyasamma 0203002WL027470 sanyasamma 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222364826 MRS PATHUNI SANYASAMMA STATE BANK OF INDIA(508548)
30 Pedabayalu AP-03-002-001-005/010018
() 		0203002000NRG25140520241456471 14/05/2024 venkatarao 0203002WL027470 venkatarao 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222364631 MR PATHUNI VENKATARAO STATE BANK OF INDIA(508548)
31 Pedabayalu AP-03-002-001-005/010020
() 		0203002000NRG25140520241456475 14/05/2024 Ganga bhavani 0203002WL027470 Ganga bhavani 00415 SBIN0009476 1440 1440 Processed 22/05/2024 4222364879 MRS PATHUNI GANGABHAVANI STATE BANK OF INDIA(508548)
32 Pedabayalu AP-03-002-001-005/010020
() 		0203002000NRG25140520241456474 14/05/2024 vijaya kumar 0203002WL027470 vijaya kumar 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222364637 MR PATHUNI VIJAYAKUMAR STATE BANK OF INDIA(508548)
33 Pedabayalu AP-03-002-001-005/010021
() 		0203002000NRG25140520241456477 14/05/2024 Shanthi 0203002WL027470 Shanthi 00415 SBIN0009476 1440 1440 Processed 22/05/2024 4222364878 MRS PATHUNI SHANTHI STATE BANK OF INDIA(508548)
34 Pedabayalu AP-03-002-001-005/010021
() 		0203002000NRG25140520241456476 14/05/2024 suresh kumar 0203002WL027470 suresh kumar 00415 SBIN0009476 1440 1440 Processed 22/05/2024 4222364874 MR PATHUNI SURESHKUMAR STATE BANK OF INDIA(508548)
35 Pedabayalu AP-03-002-001-005/010022
() 		0203002000NRG25140520241456479 14/05/2024 Charan Kumar 0203002WL027470 Charan Kumar 00415 SBIN0009476 1440 1440 Processed 22/05/2024 4222364778 MR PATHUNI CHARAN KUMAR STATE BANK OF INDIA(508548)
36 Pedabayalu AP-03-002-001-005/010022
() 		0203002000NRG25140520241456480 14/05/2024 PATHUNI RAMALAKSHMI 0203002WL027470 PATHUNI RAMALAKSHMI 00415 SBIN0009476 1440 1440 Rejected 22/05/2024 4222365411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Pedabayalu AP-03-002-001-005/010023
() 		0203002000NRG25140520241456481 14/05/2024 Balaraju 0203002WL027470 Balaraju 00415 SBIN0009476 1440 1440 Processed 22/05/2024 4222364636 MR PATHUNI BALARAJU STATE BANK OF INDIA(508548)
38 Pedabayalu AP-03-002-001-005/010023
() 		0203002000NRG25140520241456482 14/05/2024 PATHUNI JYOTHI 0203002WL027470 PATHUNI JYOTHI 00415 SBIN0009476 1440 1440 Processed 22/05/2024 4222364877 MRS PATHUNI JYOTHI STATE BANK OF INDIA(508548)
39 Pedabayalu AP-03-002-001-039/010002
() 		0203002000NRG25140520241450341 14/05/2024 Neelambaram 0203002WL027383 Neelambaram 00415 SBIN0009476 808 808 Processed 22/05/2024 4222365286 MR GALLELA NEELAMBARAM STATE BANK OF INDIA(508548)
40 Pedabayalu AP-03-002-001-039/010002
() 		0203002000NRG25140520241450338 14/05/2024 SUVARNA 0203002WL027383 SUVARNA 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364689 MRS GALLELA SUVARNA STATE BANK OF INDIA(508548)
41 Pedabayalu AP-03-002-001-040/010002
() 		0203002000NRG25140520241450346 14/05/2024 PARVATHI JARSINGI 0203002WL027383 PARVATHI JARSINGI 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364698 MISS PARVATHI JARSINGI STATE BANK OF INDIA(508548)
42 Pedabayalu AP-03-002-001-040/010002
() 		0203002000NRG25140520241450342 14/05/2024 Thrinad 0203002WL027383 Thrinad 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364788 MR JARSINGI TRINATH STATE BANK OF INDIA(508548)
43 Pedabayalu AP-03-002-001-040/010003
() 		0203002000NRG25140520241450348 14/05/2024 BONDA PURNAYYA 0203002WL027383 BONDA PURNAYYA 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364624 MR BONDA PURNAYYA STATE BANK OF INDIA(508548)
44 Pedabayalu AP-03-002-001-040/010007
() 		0203002000NRG25140520241450357 14/05/2024 Gopi 0203002WL027383 Gopi 00415 SBIN0009476 808 808 Processed 22/05/2024 4222365179 MR JARSINGI GOPINADH STATE BANK OF INDIA(508548)
45 Pedabayalu AP-03-002-001-040/010007
() 		0203002000NRG25140520241450362 14/05/2024 JARSINGI KOTESWARAO 0203002WL027383 JARSINGI KOTESWARAO 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364678 MR JARSINGI KOTESWARAO STATE BANK OF INDIA(508548)
46 Pedabayalu AP-03-002-001-040/010007
() 		0203002000NRG25140520241450360 14/05/2024 Kousalya 0203002WL027383 Kousalya 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364845 MRS JARSINGI KOUSALYA STATE BANK OF INDIA(508548)
47 Pedabayalu AP-03-002-001-040/010008
() 		0203002000NRG25140520241450365 14/05/2024 Janaki 0203002WL027383 Janaki 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364769 MRS BONDA JANAKI STATE BANK OF INDIA(508548)
48 Pedabayalu AP-03-002-001-040/010008
() 		0203002000NRG25140520241450364 14/05/2024 Nageswararao 0203002WL027383 Nageswararao 00415 SBIN0009476 808 808 Processed 22/05/2024 4222365182 MR BONDA NAGESWARA RAO STATE BANK OF INDIA(508548)
49 Pedabayalu AP-03-002-001-040/010009
() 		0203002000NRG25140520241450370 14/05/2024 BONDA PRASAD 0203002WL027383 BONDA PRASAD 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364714 BONDA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pedabayalu AP-03-002-001-040/010009
() 		0203002000NRG25140520241450372 14/05/2024 BONDA SATYARAO 0203002WL027383 BONDA SATYARAO 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364641 MR BONDA SATYARAO STATE BANK OF INDIA(508548)
51 Pedabayalu AP-03-002-001-040/010009
() 		0203002000NRG25140520241450367 14/05/2024 Kannamma 0203002WL027383 Kannamma 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364768 MRS BONDA KANNAMMA STATE BANK OF INDIA(508548)
52 Pedabayalu AP-03-002-001-040/010010
() 		0203002000NRG25140520241450375 14/05/2024 DHANA 0203002WL027383 DHANA 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364847 MRS JARSINGI DHANA STATE BANK OF INDIA(508548)
53 Pedabayalu AP-03-002-001-040/010010
() 		0203002000NRG25140520241450373 14/05/2024 Sundarao 0203002WL027383 Sundarao 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364853 Mr JARSINGI SUNDARARAO S O BONJANNA JA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Pedabayalu AP-03-002-001-040/010011
() 		0203002000NRG25140520241450379 14/05/2024 Bilmamma 0203002WL027383 Bilmamma 00415 SBIN0009476 808 808 Processed 22/05/2024 4222365192 MS JARSINGI BIMALAMMA STATE BANK OF INDIA(508548)
55 Pedabayalu AP-03-002-001-040/010011
() 		0203002000NRG25140520241450377 14/05/2024 Jalandar 0203002WL027383 Jalandar 00415 SBIN0009476 808 808 Processed 22/05/2024 4222365193 MR JARSINGI JALANDAR STATE BANK OF INDIA(508548)
56 Pedabayalu AP-03-002-001-040/010012
() 		0203002000NRG25140520241450382 14/05/2024 Korra Sahadev 0203002WL027383 Korra Sahadev 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364863 MR KORRA SAHADEV STATE BANK OF INDIA(508548)
57 Pedabayalu AP-03-002-001-040/010012
() 		0203002000NRG25140520241450384 14/05/2024 Korra Saithamma 0203002WL027383 Korra Saithamma 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364771 MRS KORRA SOITHAMMA STATE BANK OF INDIA(508548)
58 Pedabayalu AP-03-002-001-040/010013
() 		0203002000NRG25140520241450388 14/05/2024 Sri BONDA CHALAPATHI 0203002WL027383 Sri BONDA CHALAPATHI 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364643 MR BONDA CHALAPATHI STATE BANK OF INDIA(508548)
59 Pedabayalu AP-03-002-001-040/010014
() 		0203002000NRG25140520241450395 14/05/2024 Indramma 0203002WL027383 Indramma 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364776 MRS KODA INDRAMMA STATE BANK OF INDIA(508548)
60 Pedabayalu AP-03-002-001-040/010015
() 		0203002000NRG25140520241450399 14/05/2024 Bolli 0203002WL027383 Bolli 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364790 MRS PANGI BOLLA STATE BANK OF INDIA(508548)
61 Pedabayalu AP-03-002-001-040/010016
() 		0203002000NRG25140520241450405 14/05/2024 BONDA JAMULAMMA 0203002WL027383 BONDA JAMULAMMA 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364721 Mrs JAMULAMMA Bonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Pedabayalu AP-03-002-001-040/010016
() 		0203002000NRG25140520241450401 14/05/2024 Pithambaram 0203002WL027383 Pithambaram 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364804 MR BONDA PITHAMBARAM STATE BANK OF INDIA(508548)
63 Pedabayalu AP-03-002-001-040/010017
() 		0203002000NRG25140520241450413 14/05/2024 ONDA KUSA KUMAR 0203002WL027383 ONDA KUSA KUMAR 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364803 BONDA USHA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pedabayalu AP-03-002-001-040/010018
() 		0203002000NRG25140520241450419 14/05/2024 Sanyasamma 0203002WL027383 Sanyasamma 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364844 MRS BONDA SANYASAMMA STATE BANK OF INDIA(508548)
65 Pedabayalu AP-03-002-001-040/010018
() 		0203002000NRG25140520241450414 14/05/2024 Tellanna 0203002WL027383 Tellanna 00415 SBIN0009476 808 808 Processed 22/05/2024 4222365181 MR BONDA TELLANNA STATE BANK OF INDIA(508548)
66 Pedabayalu AP-03-002-001-040/010019
() 		0203002000NRG25140520241450421 14/05/2024 Ganapathi 0203002WL027383 Ganapathi 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364883 Mr JARSINGI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Pedabayalu AP-03-002-001-040/010019
() 		0203002000NRG25140520241450424 14/05/2024 Mukthamma 0203002WL027383 Mukthamma 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364843 MRS JARSINGI MUKTAMMA STATE BANK OF INDIA(508548)
68 Pedabayalu AP-03-002-001-040/010019
() 		0203002000NRG25140520241450426 14/05/2024 Sri JARSINGI RAMARAO 0203002WL027383 Sri JARSINGI RAMARAO 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364715 JARSINGI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pedabayalu AP-03-002-001-040/010021
() 		0203002000NRG25140520241450432 14/05/2024 Anusha 0203002WL027383 Anusha 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364770 MRS KORRA ANUSHA STATE BANK OF INDIA(508548)
70 Pedabayalu AP-03-002-001-040/010021
() 		0203002000NRG25140520241450431 14/05/2024 Somanadam 0203002WL027383 Somanadam 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364861 MR KORRA SOMANADAM STATE BANK OF INDIA(508548)
71 Pedabayalu AP-03-002-001-040/010022
() 		0203002000NRG25140520241450436 14/05/2024 Jambotti 0203002WL027383 Jambotti 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364817 MRS GALLELA JAMUVATHI STATE BANK OF INDIA(508548)
72 Pedabayalu AP-03-002-001-040/010023
() 		0203002000NRG25140520241450439 14/05/2024 Bimalamma 0203002WL027383 Bimalamma 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364859 MRS KODA BHIMALAMMA STATE BANK OF INDIA(508548)
73 Pedabayalu AP-03-002-001-040/010025
() 		0203002000NRG25140520241450440 14/05/2024 Ramanna 0203002WL027383 Ramanna 00415 SBIN0009476 808 808 Processed 22/05/2024 4222365177 MR BONDA RAMANNA STATE BANK OF INDIA(508548)
74 Pedabayalu AP-03-002-001-040/010026
() 		0203002000NRG25140520241450443 14/05/2024 Jarsingi Krishna Rao 0203002WL027383 Jarsingi Krishna Rao 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364730 KRISHNA RAO JARSINGI BANK OF BARODA(606985)
75 Pedabayalu AP-03-002-001-040/010026
() 		0203002000NRG25140520241450442 14/05/2024 Subbulu 0203002WL027383 Subbulu 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364862 MR JARSINGI SABULAMMA STATE BANK OF INDIA(508548)
76 Pedabayalu AP-03-002-001-040/010029
() 		0203002000NRG25140520241450444 14/05/2024 Brundanna 0203002WL027383 Brundanna 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364652 MR JARSINGI BRUNDANA STATE BANK OF INDIA(508548)
77 Pedabayalu AP-03-002-001-040/010029
() 		0203002000NRG25140520241450445 14/05/2024 Lolitha 0203002WL027383 Lolitha 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364649 MS JARSINGI LOLLITHA STATE BANK OF INDIA(508548)
78 Pedabayalu AP-03-002-001-040/010030
() 		0203002000NRG25140520241450447 14/05/2024 Rekamma 0203002WL027383 Rekamma 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364775 MRS JARSINGI REKAMMA STATE BANK OF INDIA(508548)
79 Pedabayalu AP-03-002-001-040/010030
() 		0203002000NRG25140520241450446 14/05/2024 Sundararao 0203002WL027383 Sundararao 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364653 MR JARSINGI SUNDAR RAO STATE BANK OF INDIA(508548)
80 Pedabayalu AP-03-002-001-040/010031
() 		0203002000NRG25140520241450449 14/05/2024 CHINTHA RAMBABU 0203002WL027383 CHINTHA RAMBABU 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364784 CHINTHA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pedabayalu AP-03-002-001-040/010031
() 		0203002000NRG25140520241450448 14/05/2024 Chittanna 0203002WL027383 Chittanna 00415 SBIN0009476 808 808 Processed 22/05/2024 4222365189 MR CHITTIBABU CHINTA STATE BANK OF INDIA(508548)
82 Pedabayalu AP-03-002-001-040/010032
() 		0203002000NRG25140520241450450 14/05/2024 Gundanna 0203002WL027383 Gundanna 00415 SBIN0009476 808 808 Processed 22/05/2024 4222365178 MR CHINTA GUNDANNA STATE BANK OF INDIA(508548)
83 Pedabayalu AP-03-002-001-040/010033
() 		0203002000NRG25140520241450451 14/05/2024 Buddanna 0203002WL027383 Buddanna 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364787 MR GALLELA BHUDDANNA STATE BANK OF INDIA(508548)
84 Pedabayalu AP-03-002-001-040/010033
() 		0203002000NRG25140520241450453 14/05/2024 Malavathi 0203002WL027383 Malavathi 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364870 MRS GALLELA MALATHI STATE BANK OF INDIA(508548)
85 Pedabayalu AP-03-002-001-040/010033
() 		0203002000NRG25140520241450452 14/05/2024 Prasad 0203002WL027383 Prasad 00415 SBIN0009476 808 808 Processed 22/05/2024 4222365317 MR GALLELA PRAHLAD STATE BANK OF INDIA(508548)
86 Pedabayalu AP-03-002-001-040/010034
() 		0203002000NRG25140520241450455 14/05/2024 Mothi 0203002WL027383 Mothi 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364871 Mrs BOGMOTHI JARSINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Pedabayalu AP-03-002-001-040/010035
() 		0203002000NRG25140520241450458 14/05/2024 GALLELA RAM PRASAD 0203002WL027383 GALLELA RAM PRASAD 00415 SBIN0009476 808 808 Processed 22/05/2024 4222365362 MR GALLELA RAMPRASAD STATE BANK OF INDIA(508548)
88 Pedabayalu AP-03-002-001-040/010035
() 		0203002000NRG25140520241450459 14/05/2024 KRISHNAPRASAD GALLELA 0203002WL027383 KRISHNAPRASAD GALLELA 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364697 MR KRISHNAPRASAD GALLELA STATE BANK OF INDIA(508548)
89 Pedabayalu AP-03-002-001-040/010041
() 		0203002000NRG25140520241450461 14/05/2024 Parwatamma 0203002WL027383 Parwatamma 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364846 MRS BONDA PARVATHAMMA STATE BANK OF INDIA(508548)
90 Pedabayalu AP-03-002-001-040/010042
() 		0203002000NRG25140520241450464 14/05/2024 Bonda Anandharao 0203002WL027383 Bonda Anandharao 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364677 MR BONDA ANANDHARAO STATE BANK OF INDIA(508548)
91 Pedabayalu AP-03-002-001-040/010043
() 		0203002000NRG25140520241450467 14/05/2024 Gallela Gowri 0203002WL027383 Gallela Gowri 00415 SBIN0009476 404 404 Processed 22/05/2024 4222365325 Mrs GALLELA GOWRI W O NAGESWARA RAO GA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Pedabayalu AP-03-002-001-040/010043
() 		0203002000NRG25140520241450466 14/05/2024 GALLELA NAGESWARARAO 0203002WL027383 GALLELA NAGESWARARAO 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364685 GALLELA NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
93 Pedabayalu AP-03-002-001-040/010043
() 		0203002000NRG25140520241450465 14/05/2024 Sri GALLELA RAMESHPATEL 0203002WL027383 Sri GALLELA RAMESHPATEL 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364655 Gallela Ramesh Patel AIRTEL PAYMENTS BANK LIMITED(990288)
94 Pedabayalu AP-03-002-001-040/010046
() 		0203002000NRG25140520241450471 14/05/2024 PASUPULA CHINNIBABU 0203002WL027383 PASUPULA CHINNIBABU 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364740 MR PASUPULA CHINNIBABU STATE BANK OF INDIA(508548)
95 Pedabayalu AP-03-002-001-040/010049
() 		0203002000NRG25140520241450472 14/05/2024 Thullamma 0203002WL027383 Thullamma 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364858 MRS KODA TULAMMA STATE BANK OF INDIA(508548)
96 Pedabayalu AP-03-002-001-040/010052
() 		0203002000NRG25140520241450473 14/05/2024 Jagannadam 0203002WL027383 Jagannadam 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364762 MR JARSINGI JAGANADHAM STATE BANK OF INDIA(508548)
97 Pedabayalu AP-03-002-001-040/010053
() 		0203002000NRG25140520241450474 14/05/2024 Sahadev 0203002WL027383 Sahadev 00415 SBIN0009476 808 808 Processed 22/05/2024 4222365180 MR BONDA SAHADEV STATE BANK OF INDIA(508548)
98 Pedabayalu AP-03-002-001-040/010062
() 		0203002000NRG25140520241450478 14/05/2024 chanchala 0203002WL027383 chanchala 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364786 Mrs GALLELA CHANCHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Pedabayalu AP-03-002-001-040/010062
() 		0203002000NRG25140520241450477 14/05/2024 Chiranjeevi 0203002WL027383 Chiranjeevi 00415 SBIN0009476 808 808 Processed 22/05/2024 4222365176 Mr GALLELA CHIRANJEEVI S O RAMMURTHI G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Pedabayalu AP-03-002-001-040/010064
() 		0203002000NRG25140520241450483 14/05/2024 Krishnarao 0203002WL027383 Krishnarao 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364783 MR JARSINGI KRISHNARAO STATE BANK OF INDIA(508548)
101 Pedabayalu AP-03-002-001-040/010064
() 		0203002000NRG25140520241450481 14/05/2024 Pandanna 0203002WL027383 Pandanna 00415 SBIN0009476 808 808 Processed 22/05/2024 4222365175 Mr JARSINGI PANDANNA S O RAMACHANDRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Pedabayalu AP-03-002-001-040/010064
() 		0203002000NRG25140520241450482 14/05/2024 Rajamma 0203002WL027383 Rajamma 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364860 MRS JARSINGI RAJAMMA STATE BANK OF INDIA(508548)
103 Pedabayalu AP-03-002-001-040/010065
() 		0203002000NRG25140520241450484 14/05/2024 Paparao 0203002WL027383 Paparao 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364623 MR BONDA PAPARAO STATE BANK OF INDIA(508548)
104 Pedabayalu AP-03-002-001-040/010066
() 		0203002000NRG25140520241450486 14/05/2024 NAGAMANI 0203002WL027383 NAGAMANI 00415 SBIN0009476 808 808 Processed 22/05/2024 4222364676 MS GALLELA NAGAMANI STATE BANK OF INDIA(508548)
105 Pedabayalu AP-03-002-001-047/010003
() 		0203002000NRG25140520241459319 14/05/2024 PANGI MALLESWARI 0203002WL027533 PANGI MALLESWARI 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222364735 PANGI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Pedabayalu AP-03-002-001-047/010005
() 		0203002000NRG25140520241459320 14/05/2024 Gangadar 0203002WL027533 Gangadar 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222365268 MR KORRA GANGADHAR STATE BANK OF INDIA(508548)
107 Pedabayalu AP-03-002-001-047/010010
() 		0203002000NRG25140520241459322 14/05/2024 Mutyalamma 0203002WL027533 Mutyalamma 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222365271 PAPPULA MUTYALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
108 Pedabayalu AP-03-002-001-047/010013
() 		0203002000NRG25140520241459323 14/05/2024 Ganapathi 0203002WL027533 Ganapathi 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222364674 KAKARI GANAPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
109 Pedabayalu AP-03-002-001-047/010013
() 		0203002000NRG25140520241459324 14/05/2024 Laxmi 0203002WL027533 Laxmi 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222364774 KAKARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Pedabayalu AP-03-002-001-047/010017
() 		0203002000NRG25140520241459328 14/05/2024 Kasulamma 0203002WL027533 Kasulamma 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222365272 PAPPULA KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Pedabayalu AP-03-002-001-047/010017
() 		0203002000NRG25140520241459329 14/05/2024 PAPPULA NOOKARATNAM 0203002WL027533 PAPPULA NOOKARATNAM 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222364634 PAPPULA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 Pedabayalu AP-03-002-001-047/010017
() 		0203002000NRG25140520241459327 14/05/2024 Ramarao 0203002WL027533 Ramarao 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222365273 Pappula Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
113 Pedabayalu AP-03-002-001-047/010018
() 		0203002000NRG25140520241459330 14/05/2024 Bujjibabu 0203002WL027533 Bujjibabu 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222364773 PAPPULA BUJJIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
114 Pedabayalu AP-03-002-001-047/010018
() 		0203002000NRG25140520241459331 14/05/2024 Machamma 0203002WL027533 Machamma 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222365267 PAPPULA MATCHULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
115 Pedabayalu AP-03-002-001-047/010049
() 		0203002000NRG25140520241459332 14/05/2024 Kondababu 0203002WL027533 Kondababu 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222364765 Depuri Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
116 Pedabayalu AP-03-002-001-047/010062
() 		0203002000NRG25140520241459334 14/05/2024 DALAYI MOUNIKA 0203002WL027533 DALAYI MOUNIKA 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222364791 DALAYI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Pedabayalu AP-03-002-001-047/010062
() 		0203002000NRG25140520241459333 14/05/2024 Laxmi 0203002WL027533 Laxmi 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222365200 MRS DALAI LAXMI STATE BANK OF INDIA(508548)
118 Pedabayalu AP-03-002-001-047/010132
() 		0203002000NRG25140520241459337 14/05/2024 KIMUDU PADMAVATHI 0203002WL027533 KIMUDU PADMAVATHI 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222364854 KIMUDU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Pedabayalu AP-03-002-001-047/010132
() 		0203002000NRG25140520241459335 14/05/2024 Sondormon 0203002WL027533 Sondormon 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222364772 MRS PANGI SUNDARMANI STATE BANK OF INDIA(508548)
120 Pedabayalu AP-03-002-001-047/010153
() 		0203002000NRG25140520241459339 14/05/2024 chittibabu 0203002WL027533 chittibabu 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222364882 PAPPULA CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Pedabayalu AP-03-002-001-047/010176
() 		0203002000NRG25140520241459341 14/05/2024 Laxmanarao 0203002WL027533 Laxmanarao 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4222364654 MR PAPPULA LAKSHMANKUMAR STATE BANK OF INDIA(508548)
122 Pedabayalu AP-03-002-006-051/010001
() 		0203002000NRG25140520241464528 14/05/2024 Laxmamma 0203002WL027646 Laxmamma 00415 SBIN0009476 1360 1360 Processed 22/05/2024 4222365052 BISINGI LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
123 Pedabayalu AP-03-002-006-051/010002
() 		0203002000NRG25140520241464530 14/05/2024 Saraswathi 0203002WL027646 Saraswathi 00415 SBIN0009476 1360 1360 Processed 22/05/2024 4222364865 RUDA SARSWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
124 Pedabayalu AP-03-002-006-051/010002
() 		0203002000NRG25140520241464529 14/05/2024 Suribabu 0203002WL027646 Suribabu 00415 SBIN0009476 1360 1360 Processed 22/05/2024 4222365054 RUDA SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
125 Pedabayalu AP-03-002-006-051/010009
() 		0203002000NRG25140520241464533 14/05/2024 Anandarao 0203002WL027646 Anandarao 00415 SBIN0009476 1360 1360 Processed 22/05/2024 4222365053 MR GAJANGI ANANDA RAO STATE BANK OF INDIA(508548)
126 Pedabayalu AP-03-002-006-051/010010
() 		0203002000NRG25140520241464535 14/05/2024 BONJU NAIDU 0203002WL027646 BONJU NAIDU 00415 SBIN0009476 1360 1360 Processed 22/05/2024 4222364647 MS BISINGI BONJUNAIDU STATE BANK OF INDIA(508548)
127 Pedabayalu AP-03-002-006-051/010012
() 		0203002000NRG25140520241464536 14/05/2024 Ramarao 0203002WL027646 Ramarao 00415 SBIN0009476 1360 1360 Processed 22/05/2024 4222364705 MR TANGULA RAMARAO STATE BANK OF INDIA(508548)
128 Pedabayalu AP-03-002-006-051/010013
() 		0203002000NRG25140520241464537 14/05/2024 Bisingi Ravanamma 0203002WL027646 Bisingi Ravanamma 00415 SBIN0009476 1360 1360 Processed 22/05/2024 4222364669 MS BISINGI RAVANAMMA STATE BANK OF INDIA(508548)
129 Pedabayalu AP-03-002-006-051/010015
() 		0203002000NRG25140520241464541 14/05/2024 Satyalamma 0203002WL027646 Satyalamma 00415 SBIN0009476 1360 1360 Processed 22/05/2024 4222364668 BISINGI SATYALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
130 Pedabayalu AP-03-002-006-051/010016
() 		0203002000NRG25140520241464542 14/05/2024 BISINGI BALAMMI 0203002WL027646 BISINGI BALAMMI 00415 SBIN0009476 1360 1360 Processed 22/05/2024 4222364782 MRS BISINGI BALAMMI STATE BANK OF INDIA(508548)
131 Pedabayalu AP-03-002-006-051/010017
() 		0203002000NRG25140520241464544 14/05/2024 Rajamma 0203002WL027646 Rajamma 00415 SBIN0009476 1360 1360 Processed 22/05/2024 4222364670 BISINGI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
132 Pedabayalu AP-03-002-006-051/010018
() 		0203002000NRG25140520241464545 14/05/2024 Somanna 0203002WL027646 Somanna 00415 SBIN0009476 1360 1360 Processed 22/05/2024 4222364638 MR BISINGI SOMANNA STATE BANK OF INDIA(508548)
133 Pedabayalu AP-03-002-006-051/010020
() 		0203002000NRG25140520241464547 14/05/2024 Tirupathi 0203002WL027646 Tirupathi 00415 SBIN0009476 1360 1360 Processed 22/05/2024 4222364884 MR BISINGI TIRUPATIRAO STATE BANK OF INDIA(508548)
134 Pedabayalu AP-03-002-006-051/010022
() 		0203002000NRG25140520241464550 14/05/2024 Gunnibabu 0203002WL027646 Gunnibabu 00415 SBIN0009476 1360 1360 Processed 22/05/2024 4222364932 BASUDORA GUNNI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
135 Pedabayalu AP-03-002-006-051/010022
() 		0203002000NRG25140520241464551 14/05/2024 Rajulamma 0203002WL027646 Rajulamma 00415 SBIN0009476 1360 1360 Processed 22/05/2024 4222364671 BASUDORA RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
136 Pedabayalu AP-03-002-006-051/010036
() 		0203002000NRG25140520241464552 14/05/2024 Chandramma 0203002WL027646 Chandramma 00415 SBIN0009476 1360 1360 Processed 22/05/2024 4222364646 Mrs BOODI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Pedabayalu AP-03-002-006-051/010042
() 		0203002000NRG25140520241464555 14/05/2024 gangamma 0203002WL027646 gangamma 00415 SBIN0009476 1360 1360 Processed 22/05/2024 4222364625 MS RUDA GANGAMMA STATE BANK OF INDIA(508548)
138 Pedabayalu AP-03-002-006-051/010042
() 		0203002000NRG25140520241464554 14/05/2024 Ramakrishna 0203002WL027646 Ramakrishna 00415 SBIN0009476 1360 1360 Processed 22/05/2024 4222365314 MR RUDA RAMA KRISHNA STATE BANK OF INDIA(508548)
139 Pedabayalu AP-03-002-006-051/010047
() 		0203002000NRG25140520241464556 14/05/2024 Chandrubabu 0203002WL027646 Chandrubabu 00415 SBIN0009476 1360 1360 Processed 22/05/2024 4222364683 Budi Chandrababu AIRTEL PAYMENTS BANK LIMITED(990288)
140 Pedabayalu AP-03-002-006-051/010053
() 		0203002000NRG25140520241464557 14/05/2024 JAYA PRASAD 0203002WL027646 JAYA PRASAD 00415 SBIN0009476 1360 1360 Processed 22/05/2024 4222364645 BISINGI JAYA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
141 Pedabayalu AP-03-002-006-051/010054
() 		0203002000NRG25140520241464558 14/05/2024 PRASADNAIDU 0203002WL027646 PRASADNAIDU 00415 SBIN0009476 1360 1360 Processed 22/05/2024 4222364675 MR RUDA PRASADNAIDU STATE BANK OF INDIA(508548)
142 Pedabayalu AP-03-002-006-161/010003
() 		0203002000NRG25140520241464603 14/05/2024 Satyanarayana 0203002WL027649 Satyanarayana 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364873 MR KORAVANGI SATYANARAYANA STATE BANK OF INDIA(508548)
143 Pedabayalu AP-03-002-006-161/010004
() 		0203002000NRG25140520241464635 14/05/2024 Koravangi Chilakamma 0203002WL027651 Koravangi Chilakamma 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364710 MRS KORAVANGI CHILAKAMMA STATE BANK OF INDIA(508548)
144 Pedabayalu AP-03-002-006-161/010004
() 		0203002000NRG25140520241464636 14/05/2024 THOTA CHINNATHALLI 0203002WL027651 THOTA CHINNATHALLI 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364692 MS THOTA CHINNATALLI STATE BANK OF INDIA(508548)
145 Pedabayalu AP-03-002-006-161/010007
() 		0203002000NRG25140520241464638 14/05/2024 POIBA RAMULAMMA 0203002WL027651 POIBA RAMULAMMA 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364836 MRS POYIBHA RAMULAMMA STATE BANK OF INDIA(508548)
146 Pedabayalu AP-03-002-006-161/010007
() 		0203002000NRG25140520241464637 14/05/2024 POIBA SATYAVATI 0203002WL027651 POIBA SATYAVATI 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364835 MRS POYIBHA SATYAVATHI STATE BANK OF INDIA(508548)
147 Pedabayalu AP-03-002-006-161/010008
() 		0203002000NRG25140520241464640 14/05/2024 Janakamma 0203002WL027651 Janakamma 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364833 MRS POYIBHA JANAKAMMA STATE BANK OF INDIA(508548)
148 Pedabayalu AP-03-002-006-161/010008
() 		0203002000NRG25140520241464639 14/05/2024 POIBA NEELANNA 0203002WL027651 POIBA NEELANNA 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222365010 MR POIBA NEELANNA STATE BANK OF INDIA(508548)
149 Pedabayalu AP-03-002-006-161/010010
() 		0203002000NRG25140520241464643 14/05/2024 Koravangi Balakrishna 0203002WL027651 Koravangi Balakrishna 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364627 MR KORAVANGI BALAKRISHNA STATE BANK OF INDIA(508548)
150 Pedabayalu AP-03-002-006-161/010014
() 		0203002000NRG25140520241464646 14/05/2024 Suranna 0203002WL027651 Suranna 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222365265 MR POIBA SURANNA STATE BANK OF INDIA(508548)
151 Pedabayalu AP-03-002-006-161/010015
() 		0203002000NRG25140520241464647 14/05/2024 KORAVANGI DEVINAIDU 0203002WL027651 KORAVANGI DEVINAIDU 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364956 MR KORAVANGI DEVI NAIDU STATE BANK OF INDIA(508548)
152 Pedabayalu AP-03-002-006-161/010015
() 		0203002000NRG25140520241464648 14/05/2024 Laxmi 0203002WL027651 Laxmi 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364837 MRS KORAVANGI LAKSHMI STATE BANK OF INDIA(508548)
153 Pedabayalu AP-03-002-006-161/010017
() 		0203002000NRG25140520241464649 14/05/2024 Bonjubabu 0203002WL027651 Bonjubabu 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364955 MR KORAVANGI BONJU BAU STATE BANK OF INDIA(508548)
154 Pedabayalu AP-03-002-006-161/010017
() 		0203002000NRG25140520241464650 14/05/2024 Koravangi Rambha 0203002WL027651 Koravangi Rambha 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364818 KORAVANGI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
155 Pedabayalu AP-03-002-006-161/010019
() 		0203002000NRG25140520241464653 14/05/2024 KORAVANGI MADHAVARAO 0203002WL027651 KORAVANGI MADHAVARAO 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222365326 Madhavarao Koravangi AIRTEL PAYMENTS BANK LIMITED(990288)
156 Pedabayalu AP-03-002-006-161/010020
() 		0203002000NRG25140520241464605 14/05/2024 Chilakamma 0203002WL027649 Chilakamma 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364953 MS KORAVANGI CHILAKAMMA STATE BANK OF INDIA(508548)
157 Pedabayalu AP-03-002-006-161/010022
() 		0203002000NRG25140520241464606 14/05/2024 Matyalingam 0203002WL027649 Matyalingam 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364954 Poyiba Mathyalingam AIRTEL PAYMENTS BANK LIMITED(990288)
158 Pedabayalu AP-03-002-006-161/010023
() 		0203002000NRG25140520241464607 14/05/2024 Sarada 0203002WL027649 Sarada 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364951 MS SARADHA POIBA STATE BANK OF INDIA(508548)
159 Pedabayalu AP-03-002-006-161/010024
() 		0203002000NRG25140520241464608 14/05/2024 Poiba Laxmi Narayana 0203002WL027649 Poiba Laxmi Narayana 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222365008 Mr POIBA LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Pedabayalu AP-03-002-006-161/010025
() 		0203002000NRG25140520241464656 14/05/2024 Laxmi 0203002WL027651 Laxmi 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364764 POYIBHA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
161 Pedabayalu AP-03-002-006-161/010026
() 		0203002000NRG25140520241464657 14/05/2024 Sinkamma 0203002WL027651 Sinkamma 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222365011 MRS POYIBA CHILAKAMMA STATE BANK OF INDIA(508548)
162 Pedabayalu AP-03-002-006-161/010027
() 		0203002000NRG25140520241464658 14/05/2024 Chinnari 0203002WL027651 Chinnari 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364838 MRS POYIBHA CHINNARI STATE BANK OF INDIA(508548)
163 Pedabayalu AP-03-002-006-161/010028
() 		0203002000NRG25140520241464660 14/05/2024 Nukamma 0203002WL027651 Nukamma 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364829 KORAVANGI NUKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
164 Pedabayalu AP-03-002-006-161/010028
() 		0203002000NRG25140520241464659 14/05/2024 Ramanna 0203002WL027651 Ramanna 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364963 KORAVANGI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
165 Pedabayalu AP-03-002-006-161/010031
() 		0203002000NRG25140520241464559 14/05/2024 Kondamma 0203002WL027647 Kondamma 00415 SBIN0009476 1250 1250 Processed 22/05/2024 4222364821 MRS SALABHANGI KONDAMMA STATE BANK OF INDIA(508548)
166 Pedabayalu AP-03-002-006-161/010036
() 		0203002000NRG25140520241464561 14/05/2024 Chinnabulli 0203002WL027647 Chinnabulli 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364850 SALABHANGI CHINABULLI AIRTEL PAYMENTS BANK LIMITED(990288)
167 Pedabayalu AP-03-002-006-161/010036
() 		0203002000NRG25140520241464560 14/05/2024 Subbarao 0203002WL027647 Subbarao 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222365212 SALABHANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
168 Pedabayalu AP-03-002-006-161/010042
() 		0203002000NRG25140520241464610 14/05/2024 Chandrakala 0203002WL027649 Chandrakala 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222365009 MS KORAVANGI CHANDRAKALA STATE BANK OF INDIA(508548)
169 Pedabayalu AP-03-002-006-161/010043
() 		0203002000NRG25140520241464564 14/05/2024 Neelamma 0203002WL027647 Neelamma 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364839 MRS KORAVANGI NEELAMMA STATE BANK OF INDIA(508548)
170 Pedabayalu AP-03-002-006-161/010046
() 		0203002000NRG25140520241464566 14/05/2024 Sanyasamma 0203002WL027647 Sanyasamma 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364819 KORAVANGI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
171 Pedabayalu AP-03-002-006-161/010046
() 		0203002000NRG25140520241464565 14/05/2024 Suranna 0203002WL027647 Suranna 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222365209 Mr KORAVANGI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
172 Pedabayalu AP-03-002-006-161/010047
() 		0203002000NRG25140520241464567 14/05/2024 Padmavathi 0203002WL027647 Padmavathi 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222365208 KORAVANGI PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
173 Pedabayalu AP-03-002-006-161/010049
() 		0203002000NRG25140520241464661 14/05/2024 Narasimharao 0203002WL027651 Narasimharao 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364751 POYIBHA NARSINGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
174 Pedabayalu AP-03-002-006-161/010049
() 		0203002000NRG25140520241464662 14/05/2024 Narsamma 0203002WL027651 Narsamma 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364763 POYIBHA NARSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
175 Pedabayalu AP-03-002-006-161/010054
() 		0203002000NRG25140520241464663 14/05/2024 POYIBHA VEERESAMMA 0203002WL027651 POYIBHA VEERESAMMA 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364875 MRS POYIBHA VEERESAMMA STATE BANK OF INDIA(508548)
176 Pedabayalu AP-03-002-006-161/010062
() 		0203002000NRG25140520241464669 14/05/2024 POIBA PRASAD 0203002WL027651 POIBA PRASAD 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364824 Mr POYIBHA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Pedabayalu AP-03-002-006-161/010065
() 		0203002000NRG25140520241464612 14/05/2024 KORAVANGI CHANDRAMMA 0203002WL027649 KORAVANGI CHANDRAMMA 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222365206 MS KORAVANGI CHANDRAMMA STATE BANK OF INDIA(508548)
178 Pedabayalu AP-03-002-006-161/010065
() 		0203002000NRG25140520241464613 14/05/2024 KORAVANGI GEETHANJALI 0203002WL027649 KORAVANGI GEETHANJALI 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364642 MISS KORAVANGI GEETHANJALI STATE BANK OF INDIA(508548)
179 Pedabayalu AP-03-002-006-161/010067
() 		0203002000NRG25140520241464614 14/05/2024 POIBA CHANDRABABU 0203002WL027649 POIBA CHANDRABABU 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222365044 POYIBA CHANDRA BABU STATE BANK OF INDIA(508548)
180 Pedabayalu AP-03-002-006-161/010070
() 		0203002000NRG25140520241464618 14/05/2024 Salabangi Bangaramma 0203002WL027649 Salabangi Bangaramma 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364849 MRS SALABHANGI BANGARAMMA STATE BANK OF INDIA(508548)
181 Pedabayalu AP-03-002-006-161/010071
() 		0203002000NRG25140520241464619 14/05/2024 Bonjubabu 0203002WL027649 Bonjubabu 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364757 MR SALABANGI BONJU NAIDU STATE BANK OF INDIA(508548)
182 Pedabayalu AP-03-002-006-161/010071
() 		0203002000NRG25140520241464620 14/05/2024 Kasmim 0203002WL027649 Kasmim 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364848 MRS SALABHANGI KASMI STATE BANK OF INDIA(508548)
183 Pedabayalu AP-03-002-006-161/010074
() 		0203002000NRG25140520241464670 14/05/2024 Gannerao 0203002WL027651 Gannerao 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364823 KORAVANGI GANNERAO AIRTEL PAYMENTS BANK LIMITED(990288)
184 Pedabayalu AP-03-002-006-161/010074
() 		0203002000NRG25140520241464671 14/05/2024 Parvathamma 0203002WL027651 Parvathamma 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364840 KORAVANGI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
185 Pedabayalu AP-03-002-006-161/010075
() 		0203002000NRG25140520241464673 14/05/2024 Achulamma 0203002WL027651 Achulamma 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364679 SUKURU MATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
186 Pedabayalu AP-03-002-006-161/010079
() 		0203002000NRG25140520241464674 14/05/2024 Chiranjeevi 0203002WL027651 Chiranjeevi 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222365327 KORAVANGI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
187 Pedabayalu AP-03-002-006-161/010079
() 		0203002000NRG25140520241464675 14/05/2024 KORAVANGI VIJAYALAKSHMI 0203002WL027651 KORAVANGI VIJAYALAKSHMI 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364832 MRS KORAVANGI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
188 Pedabayalu AP-03-002-006-161/010080
() 		0203002000NRG25140520241464621 14/05/2024 CHITTAMMA 0203002WL027649 CHITTAMMA 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364822 MRS KORAVANGI CHITTAMMA STATE BANK OF INDIA(508548)
189 Pedabayalu AP-03-002-006-161/010082
() 		0203002000NRG25140520241464678 14/05/2024 POIBA SUMITHRA 0203002WL027651 POIBA SUMITHRA 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364639 MISS POIBA SUMITHRA STATE BANK OF INDIA(508548)
190 Pedabayalu AP-03-002-006-161/010082
() 		0203002000NRG25140520241464676 14/05/2024 Rajerao 0203002WL027651 Rajerao 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222365213 POYIBHA RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
191 Pedabayalu AP-03-002-006-161/010082
() 		0203002000NRG25140520241464677 14/05/2024 Sannamma 0203002WL027651 Sannamma 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222365207 POYIBHA SANNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
192 Pedabayalu AP-03-002-006-161/010083
() 		0203002000NRG25140520241464622 14/05/2024 Kandri 0203002WL027649 Kandri 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364830 KORAVANGI KANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
193 Pedabayalu AP-03-002-006-161/010084
() 		0203002000NRG25140520241464569 14/05/2024 Parvathamma 0203002WL027647 Parvathamma 00415 SBIN0009476 1250 1250 Processed 22/05/2024 4222364842 KIMUDU PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
194 Pedabayalu AP-03-002-006-161/010084
() 		0203002000NRG25140520241464568 14/05/2024 Ranganna 0203002WL027647 Ranganna 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364753 KIMUDU GANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
195 Pedabayalu AP-03-002-006-161/010088
() 		0203002000NRG25140520241464623 14/05/2024 Laxmi 0203002WL027649 Laxmi 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364855 MRS MUSIRI LAKSHMI STATE BANK OF INDIA(508548)
196 Pedabayalu AP-03-002-006-161/010089
() 		0203002000NRG25140520241464571 14/05/2024 SALABANGI PRAMEELA 0203002WL027647 SALABANGI PRAMEELA 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364864 MRS SALABHANGI PRAMEELA STATE BANK OF INDIA(508548)
197 Pedabayalu AP-03-002-006-161/010091
() 		0203002000NRG25140520241464625 14/05/2024 KORRA BIMALAMMA 0203002WL027649 KORRA BIMALAMMA 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364856 MRS KORRA BIMALAMMA STATE BANK OF INDIA(508548)
198 Pedabayalu AP-03-002-006-161/010091
() 		0203002000NRG25140520241464624 14/05/2024 KORRA SANTHAMMA 0203002WL027649 KORRA SANTHAMMA 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364704 KORRA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Pedabayalu AP-03-002-006-161/010092
() 		0203002000NRG25140520241464626 14/05/2024 Pandanna 0203002WL027649 Pandanna 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364752 MR MUSIRI PANDANNA STATE BANK OF INDIA(508548)
200 Pedabayalu AP-03-002-006-161/010094
() 		0203002000NRG25140520241464572 14/05/2024 Sanyasamma 0203002WL027647 Sanyasamma 00415 SBIN0009476 1000 1000 Processed 22/05/2024 4222365211 MRS KUDA SANYASAMMA STATE BANK OF INDIA(508548)
201 Pedabayalu AP-03-002-006-161/010095
() 		0203002000NRG25140520241464573 14/05/2024 Balammi 0203002WL027647 Balammi 00415 SBIN0009476 1250 1250 Processed 22/05/2024 4222364831 KUDA BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
202 Pedabayalu AP-03-002-006-161/010096
() 		0203002000NRG25140520241464574 14/05/2024 Rajarao 0203002WL027647 Rajarao 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222365210 MR KUDA RAJARAO STATE BANK OF INDIA(508548)
203 Pedabayalu AP-03-002-006-161/010122
() 		0203002000NRG25140520241464576 14/05/2024 Salabangi Subadra 0203002WL027647 Salabangi Subadra 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364841 MRS SALABANGI SUBHADRA STATE BANK OF INDIA(508548)
204 Pedabayalu AP-03-002-006-161/010130
() 		0203002000NRG25140520241464681 14/05/2024 Koravangi Baburao 0203002WL027651 Koravangi Baburao 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364866 MR KORAVANGI BABURAO STATE BANK OF INDIA(508548)
205 Pedabayalu AP-03-002-006-161/010130
() 		0203002000NRG25140520241464679 14/05/2024 KORAVANGI MATYALINGAM 0203002WL027651 KORAVANGI MATYALINGAM 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364962 MR KORAVANGI MATYA LINGAM STATE BANK OF INDIA(508548)
206 Pedabayalu AP-03-002-006-161/010130
() 		0203002000NRG25140520241464680 14/05/2024 Koravangi Suryakala 0203002WL027651 Koravangi Suryakala 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364834 KORAVANGI SURYAKALA AIRTEL PAYMENTS BANK LIMITED(990288)
207 Pedabayalu AP-03-002-006-161/010175
() 		0203002000NRG25140520241464627 14/05/2024 ramanna 0203002WL027649 ramanna 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364950 Koravangi Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
208 Pedabayalu AP-03-002-006-161/010187
() 		0203002000NRG25140520241464577 14/05/2024 SUKURU RAMBABU 0203002WL027647 SUKURU RAMBABU 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364820 SUKURU RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
209 Pedabayalu AP-03-002-006-161/010192
() 		0203002000NRG25140520241464628 14/05/2024 Musiri Appalaswamy 0203002WL027649 Musiri Appalaswamy 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364711 MR MUSIRI APPALASWAMI STATE BANK OF INDIA(508548)
210 Pedabayalu AP-03-002-006-161/010192
() 		0203002000NRG25140520241464629 14/05/2024 Musiri Pramila 0203002WL027649 Musiri Pramila 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364712 MISS MUSIRI PRAMILA STATE BANK OF INDIA(508548)
211 Pedabayalu AP-03-002-006-161/10198
() 		0203002000NRG25140520241464579 14/05/2024 KORAVANGI MALLESWATARAO 0203002WL027647 KORAVANGI MALLESWATARAO 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364766 Mr KORAVANGI MALLESWARARAO S O KARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Pedabayalu AP-03-002-006-161/10198
() 		0203002000NRG25140520241464578 14/05/2024 MATTAM CHINNATHALLI 0203002WL027647 MATTAM CHINNATHALLI 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222365295 MS MATTAM CHINNA THALLI STATE BANK OF INDIA(508548)
213 Pedabayalu AP-03-002-006-161/10199
() 		0203002000NRG25140520241464682 14/05/2024 POIBA MANAMADHARAO 0203002WL027651 POIBA MANAMADHARAO 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222365296 MR POYIBHA MANMADHARAO STATE BANK OF INDIA(508548)
214 Pedabayalu AP-03-002-006-161/10199
() 		0203002000NRG25140520241464684 14/05/2024 Poibha Udaykiran 0203002WL027651 Poibha Udaykiran 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364690 Mr POYIBHA UDAYKIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Pedabayalu AP-03-002-006-161/10201
() 		0203002000NRG25140520241464580 14/05/2024 SALABANGI KANTHAMMA 0203002WL027647 SALABANGI KANTHAMMA 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364857 SALABHANGI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
216 Pedabayalu AP-03-002-006-161/10204
() 		0203002000NRG25140520241464630 14/05/2024 VECHAANGI RADHA 0203002WL027649 VECHAANGI RADHA 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364656 MS VECHANGI RADHA STATE BANK OF INDIA(508548)
217 Pedabayalu AP-03-002-006-161/10206
() 		0203002000NRG25140520241464685 14/05/2024 Koravangi Lakshmi 0203002WL027651 Koravangi Lakshmi 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222365328 MS KORAVANGI LAKSHMI STATE BANK OF INDIA(508548)
218 Pedabayalu AP-03-002-006-161/10207
() 		0203002000NRG25140520241464632 14/05/2024 Musiri Chinnikumar 0203002WL027649 Musiri Chinnikumar 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364789 MUSIRI CHINNI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 Pedabayalu AP-03-002-006-161/10207
() 		0203002000NRG25140520241464631 14/05/2024 Musiri Dilpkumar 0203002WL027649 Musiri Dilpkumar 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364682 MR MUSIRI DILEEP KUMAR STATE BANK OF INDIA(508548)
220 Pedabayalu AP-03-002-006-161/10209
() 		0203002000NRG25140520241464581 14/05/2024 KUDA SRINU 0203002WL027647 KUDA SRINU 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364701 KUDA SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
221 Pedabayalu AP-03-002-006-161/10209
() 		0203002000NRG25140520241464582 14/05/2024 KUDA SUSEELA 0203002WL027647 KUDA SUSEELA 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4222364872 Kuda Susila AIRTEL PAYMENTS BANK LIMITED(990288)
222 Pedabayalu AP-03-002-010-136/010036
() 		0203002000NRG25140520241458924 14/05/2024 Vanthala Devi 0203002WL027524 Vanthala Devi 00415 SBIN0009476 1446 1446 Processed 22/05/2024 4222364731 VANTHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Pedabayalu AP-03-002-014-211/010037
() 		0203002000NRG25140520241435054 14/05/2024 Konta Lakshmi 0203002WL027061 Konta Lakshmi 00415 SBIN0009476 980 980 Processed 22/05/2024 4222364709 MISS KONTA LAKSHMI STATE BANK OF INDIA(508548)
224 Pedabayalu AP-03-002-014-211/010040
() 		0203002000NRG25140520241435056 14/05/2024 Matyaraju 0203002WL027061 Matyaraju 00415 SBIN0009476 980 980 Processed 22/05/2024 4222365247 MR MATYA RAJU BORRA STATE BANK OF INDIA(508548)
225 Pedabayalu AP-03-002-014-211/020008
() 		0203002000NRG25140520241438227 14/05/2024 Vanthala Ramesh 0203002WL027119 Vanthala Ramesh 00415 SBIN0009476 1440 1440 Processed 22/05/2024 4222364718 VANTHALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
226 Pedabayalu AP-03-002-014-211/020030
() 		0203002000NRG25140520241434475 14/05/2024 Vanthala Chandini 0203002WL027054 Vanthala Chandini 00415 SBIN0009476 1175 1175 Processed 22/05/2024 4222365364 Mrs VANTHALA CHANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Pedabayalu AP-03-002-014-211/030001
() 		0203002000NRG25140520241437392 14/05/2024 LINGETI SANYASINAIDU 0203002WL027100 LINGETI SANYASINAIDU 00415 SBIN0009476 1410 1410 Processed 22/05/2024 4222364651 MR LINGETI SANYASINAIDU STATE BANK OF INDIA(508548)
228 Pedabayalu AP-03-002-014-211/030001
() 		0203002000NRG25140520241437391 14/05/2024 LINGETI SATHYAVATHI 0203002WL027100 LINGETI SATHYAVATHI 00415 SBIN0009476 1410 1410 Processed 22/05/2024 4222364658 MS LINGETI SATHYAVATHI STATE BANK OF INDIA(508548)
229 Pedabayalu AP-03-002-014-211/030004
() 		0203002000NRG25140520241437399 14/05/2024 Lingeti Srinu 0203002WL027100 Lingeti Srinu 00415 SBIN0009476 1410 1410 Processed 22/05/2024 4222364644 MR LINGETI SRINU STATE BANK OF INDIA(508548)
230 Pedabayalu AP-03-002-014-211/030006
() 		0203002000NRG25140520241437404 14/05/2024 LINGETI VENKAMNAIDU 0203002WL027100 LINGETI VENKAMNAIDU 00415 SBIN0009476 1410 1410 Processed 22/05/2024 4222364686 MR LINGETI VENKAMNAIDU STATE BANK OF INDIA(508548)
231 Pedabayalu AP-03-002-014-211/030007
() 		0203002000NRG25140520241437408 14/05/2024 Lingeti Chinnammi 0203002WL027100 Lingeti Chinnammi 00415 SBIN0009476 1410 1410 Processed 22/05/2024 4222365084 MS LINGETI CHINNAMMI STATE BANK OF INDIA(508548)
232 Pedabayalu AP-03-002-014-211/030007
() 		0203002000NRG25140520241437409 14/05/2024 Puspalamma 0203002WL027100 Puspalamma 00415 SBIN0009476 1410 1410 Processed 22/05/2024 4222364657 Mrs pushpalamma lingeti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Pedabayalu AP-03-002-014-211/030008
() 		0203002000NRG25140520241437411 14/05/2024 Chinnatalli 0203002WL027100 Chinnatalli 00415 SBIN0009476 1410 1410 Processed 22/05/2024 4222364672 MS LINGETI CHINNATHALLI STATE BANK OF INDIA(508548)
234 Pedabayalu AP-03-002-016-184/010004
() 		0203002000NRG25140520241442402 14/05/2024 Demulamma 0203002WL027197 Demulamma 00415 SBIN0009476 1380 1380 Processed 22/05/2024 4222364700 Mrs BURUDONGI DEMUDLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Pedabayalu AP-03-002-016-184/010029
() 		0203002000NRG25140520241442406 14/05/2024 Sanyasamma Burudongi 0203002WL027197 Sanyasamma Burudongi 00415 SBIN0009476 1380 1380 Processed 22/05/2024 4222364699 MS SANYASAMMA BURUDONGI STATE BANK OF INDIA(508548)
236 Pedabayalu AP-03-002-016-215/010048
() 		0203002000NRG25140520241442532 14/05/2024 Budide Krishnarao 0203002WL027201 Budide Krishnarao 00415 SBIN0009476 1632 1632 Processed 22/05/2024 4222364691 MR BUDIDE KRISHNA RAO STATE BANK OF INDIA(508548)
237 Pedabayalu AP-03-002-016-217/010031
() 		0203002000NRG25140520241441988 14/05/2024 Lakshmi 0203002WL027185 Lakshmi 00415 SBIN0009476 800 800 Processed 22/05/2024 4222364799 MS JADDI LAXMI STATE BANK OF INDIA(508548)
238 Pedabayalu AP-03-002-016-217/010041
() 		0203002000NRG25140520241441999 14/05/2024 Puspalamma 0203002WL027185 Puspalamma 00415 SBIN0009476 800 800 Processed 22/05/2024 4222364814 MRS JADDI PUSPALAMMA STATE BANK OF INDIA(508548)
239 Pedabayalu AP-03-002-016-217/010043
() 		0203002000NRG25140520241442002 14/05/2024 Satyarao 0203002WL027185 Satyarao 00415 SBIN0009476 1000 1000 Processed 22/05/2024 4222364793 Jaddi Satya Rao AIRTEL PAYMENTS BANK LIMITED(990288)
240 Pedabayalu AP-03-002-016-217/010044
() 		0203002000NRG25140520241442006 14/05/2024 DURE MOHAN RAO 0203002WL027185 DURE MOHAN RAO 00415 SBIN0009476 1000 1000 Processed 22/05/2024 4222364713 MR DURU MOHANRAO STATE BANK OF INDIA(508548)
241 Pedabayalu AP-03-002-016-217/010044
() 		0203002000NRG25140520241442007 14/05/2024 DURU RAJESWARI 0203002WL027185 DURU RAJESWARI 00415 SBIN0009476 1000 1000 Processed 22/05/2024 4222364695 MS RAJESWARI DURU STATE BANK OF INDIA(508548)
242 Pedabayalu AP-03-002-016-217/010061
() 		0203002000NRG25140520241442012 14/05/2024 GAYATRI 0203002WL027185 GAYATRI 00415 SBIN0009476 1000 1000 Processed 22/05/2024 4222364702 KIMUDU GAYATRI UNION BANK OF INDIA(508500)
243 Pedabayalu AP-03-002-016-217/010061
() 		0203002000NRG25140520241442011 14/05/2024 JOHNDEVID 0203002WL027185 JOHNDEVID 00415 SBIN0009476 1000 1000 Processed 22/05/2024 4222364723 Mr JADDI JOHN DEVID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Pedabayalu AP-03-002-016-217/020012
() 		0203002000NRG25140520241442015 14/05/2024 Kruparao 0203002WL027185 Kruparao 00415 SBIN0009476 1000 1000 Processed 22/05/2024 4222365070 MR LOTHA KRUPA RAO STATE BANK OF INDIA(508548)
245 Pedabayalu AP-03-002-016-237/010010
() 		0203002000NRG25140520241442408 14/05/2024 TALLE LAXMI PATHI 0203002WL027197 TALLE LAXMI PATHI 00415 SBIN0009476 1380 1380 Processed 22/05/2024 4222364779 Thalle Laxmi Pathi AIRTEL PAYMENTS BANK LIMITED(990288)
246 Pedabayalu AP-03-002-016-239/010004
() 		0203002000NRG25140520241441806 14/05/2024 Vanagali Nayakamma 0203002WL027180 Vanagali Nayakamma 00415 SBIN0009476 1380 1380 Processed 22/05/2024 4222364680 MRS VANAGALI NAYAKAMMA STATE BANK OF INDIA(508548)
247 Pedabayalu AP-03-002-016-239/010005
() 		0203002000NRG25140520241441807 14/05/2024 Sanyasayya 0203002WL027180 Sanyasayya 00415 SBIN0009476 1380 1380 Processed 22/05/2024 4222364798 Mr VANAGALA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Pedabayalu AP-03-002-016-239/010006
() 		0203002000NRG25140520241441810 14/05/2024 Ramakrishna 0203002WL027180 Ramakrishna 00415 SBIN0009476 1380 1380 Processed 22/05/2024 4222364809 MR VANAGALI RAMANNADORA STATE BANK OF INDIA(508548)
249 Pedabayalu AP-03-002-016-239/010009
() 		0203002000NRG25140520241441817 14/05/2024 sanyasamma 0203002WL027180 sanyasamma 00415 SBIN0009476 1380 1380 Processed 22/05/2024 4222364703 Mrs VANDALAM SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Pedabayalu AP-03-002-016-239/010010
() 		0203002000NRG25140520241441819 14/05/2024 Vanagali Laxmi Parvathi 0203002WL027180 Vanagali Laxmi Parvathi 00415 SBIN0009476 1380 1380 Processed 22/05/2024 4222364693 MS VANAGALI LAXMI PARVATHI STATE BANK OF INDIA(508548)
251 Pedabayalu AP-03-002-016-239/010011
() 		0203002000NRG25140520241441820 14/05/2024 Baburao 0203002WL027180 Baburao 00415 SBIN0009476 690 690 Processed 22/05/2024 4222365260 MR VANAGALI BABU RAO STATE BANK OF INDIA(508548)
252 Pedabayalu AP-03-002-016-239/010011
() 		0203002000NRG25140520241441821 14/05/2024 LSANGI CHANDRAKALA 0203002WL027180 LSANGI CHANDRAKALA 00415 SBIN0009476 1380 1380 Processed 22/05/2024 4222364706 LASANGI CHANDRAKALA FINO PAYMENTS BANK LTD(608001)
253 Pedabayalu AP-03-002-016-239/010015
() 		0203002000NRG25140520241441826 14/05/2024 Simhacalam 0203002WL027180 Simhacalam 00415 SBIN0009476 1380 1380 Processed 22/05/2024 4222364808 MR VANAGALA SIMHACHALAM STATE BANK OF INDIA(508548)
254 Pedabayalu AP-03-002-016-239/20014
() 		0203002000NRG25140520241441833 14/05/2024 ARADA THIMOTHI 0203002WL027180 ARADA THIMOTHI 00415 SBIN0009476 1380 1380 Processed 22/05/2024 4222364681 MR ARADA THIMOTHI STATE BANK OF INDIA(508548)
255 Pedabayalu AP-03-002-016-239/20015
() 		0203002000NRG25140520241441836 14/05/2024 SEETHAMAHALAXMI VANDALAM 0203002WL027180 SEETHAMAHALAXMI VANDALAM 00415 SBIN0009476 1380 1380 Processed 22/05/2024 4222364720 Vandalam Seethamahalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
256 Pedabayalu AP-03-002-016-239/20016
() 		0203002000NRG25140520241441837 14/05/2024 ESWARARAO VANAGALI 0203002WL027180 ESWARARAO VANAGALI 00415 SBIN0009476 1380 1380 Processed 22/05/2024 4222364719 MR ESWARARAO VANAGALI STATE BANK OF INDIA(508548)
257 Pedabayalu AP-03-002-016-239/20017
() 		0203002000NRG25140520241441839 14/05/2024 Vanagali Appalaswamy 0203002WL027180 Vanagali Appalaswamy 00415 SBIN0009476 1380 1380 Processed 22/05/2024 4222364733 MR VANAGALI APPALASWAMY STATE BANK OF INDIA(508548)
258 Pedabayalu AP-03-002-016-239/20018
() 		0203002000NRG25140520241441842 14/05/2024 VANAGALI APPALASWAMY 0203002WL027180 VANAGALI APPALASWAMY 00415 SBIN0009476 1380 1380 Processed 22/05/2024 4222364732 MRS VANAGALI DEENA KUMARI STATE BANK OF INDIA(508548)
259 Pedabayalu AP-03-002-016-243/010004
() 		0203002000NRG25140520241441945 14/05/2024 KRUPARAO 0203002WL027184 KRUPARAO 00415 SBIN0009476 1320 1320 Processed 22/05/2024 4222364707 KILLO KRUPA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
260 Pedabayalu AP-03-002-016-243/010005
() 		0203002000NRG25140520241441947 14/05/2024 Meri 0203002WL027184 Meri 00415 SBIN0009476 1320 1320 Processed 22/05/2024 4222364813 PANGI MARY AIRTEL PAYMENTS BANK LIMITED(990288)
261 Pedabayalu AP-03-002-016-243/010006
() 		0203002000NRG25140520241441950 14/05/2024 Ratnalamma 0203002WL027184 Ratnalamma 00415 SBIN0009476 1100 1100 Processed 22/05/2024 4222364684 KILLO RATNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
262 Pedabayalu AP-03-002-016-243/010011
() 		0203002000NRG25140520241441953 14/05/2024 Subbarao 0203002WL027184 Subbarao 00415 SBIN0009476 880 880 Processed 22/05/2024 4222364805 MR KILLO SUBBA RAO STATE BANK OF INDIA(508548)
263 Pedabayalu AP-03-002-016-243/010012
() 		0203002000NRG25140520241441955 14/05/2024 Salomi 0203002WL027184 Salomi 00415 SBIN0009476 1320 1320 Processed 22/05/2024 4222364664 MS KILLO SALOMI STATE BANK OF INDIA(508548)
264 Pedabayalu AP-03-002-016-243/010012
() 		0203002000NRG25140520241441954 14/05/2024 Sanyasirao 0203002WL027184 Sanyasirao 00415 SBIN0009476 1320 1320 Processed 22/05/2024 4222364797 MR KILLO SANYASIRAO STATE BANK OF INDIA(508548)
265 Pedabayalu AP-03-002-016-243/010013
() 		0203002000NRG25140520241441956 14/05/2024 Lakshmi 0203002WL027184 Lakshmi 00415 SBIN0009476 1100 1100 Processed 22/05/2024 4222364666 MS KORRA DEVI STATE BANK OF INDIA(508548)
266 Pedabayalu AP-03-002-016-243/010014
() 		0203002000NRG25140520241441957 14/05/2024 Narayana 0203002WL027184 Narayana 00415 SBIN0009476 880 880 Processed 22/05/2024 4222364811 Mr KILLO NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Pedabayalu AP-03-002-016-243/010014
() 		0203002000NRG25140520241441959 14/05/2024 Seethamma 0203002WL027184 Seethamma 00415 SBIN0009476 880 880 Processed 22/05/2024 4222364667 Mrs KILLO SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Pedabayalu AP-03-002-016-243/010014
() 		0203002000NRG25140520241441958 14/05/2024 Sukri 0203002WL027184 Sukri 00415 SBIN0009476 1100 1100 Processed 22/05/2024 4222364661 MS KILLO SUNKRI STATE BANK OF INDIA(508548)
269 Pedabayalu AP-03-002-016-243/010015
() 		0203002000NRG25140520241441960 14/05/2024 Machayya 0203002WL027184 Machayya 00415 SBIN0009476 1100 1100 Processed 22/05/2024 4222364806 Mr KILLO MACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Pedabayalu AP-03-002-016-243/010016
() 		0203002000NRG25140520241441963 14/05/2024 Peddalakshmi 0203002WL027184 Peddalakshmi 00415 SBIN0009476 1100 1100 Processed 22/05/2024 4222364665 Mrs KILLO PEDALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Pedabayalu AP-03-002-016-243/010016
() 		0203002000NRG25140520241441962 14/05/2024 Rajubabu 0203002WL027184 Rajubabu 00415 SBIN0009476 880 880 Processed 22/05/2024 4222364810 MR KILLO RAJUBABU STATE BANK OF INDIA(508548)
272 Pedabayalu AP-03-002-016-243/010017
() 		0203002000NRG25140520241441964 14/05/2024 Lingayya 0203002WL027184 Lingayya 00415 SBIN0009476 1100 1100 Processed 22/05/2024 4222364807 Mr KILLO LINGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Pedabayalu AP-03-002-016-243/010018
() 		0203002000NRG25140520241441966 14/05/2024 Nandai 0203002WL027184 Nandai 00415 SBIN0009476 1100 1100 Processed 22/05/2024 4222364663 MS KILLO NANDAYI STATE BANK OF INDIA(508548)
274 Pedabayalu AP-03-002-016-243/010021
() 		0203002000NRG25140520241441968 14/05/2024 Apparao 0203002WL027184 Apparao 00415 SBIN0009476 1100 1100 Processed 22/05/2024 4222364795 MR KILLO APPARAO STATE BANK OF INDIA(508548)
275 Pedabayalu AP-03-002-016-243/010021
() 		0203002000NRG25140520241441969 14/05/2024 Gouri 0203002WL027184 Gouri 00415 SBIN0009476 1100 1100 Processed 22/05/2024 4222364626 MS KILLO GOWRI STATE BANK OF INDIA(508548)
276 Pedabayalu AP-03-002-016-243/010024
() 		0203002000NRG25140520241441970 14/05/2024 Chittibabu 0203002WL027184 Chittibabu 00415 SBIN0009476 1100 1100 Processed 22/05/2024 4222365395 MR ANUGURI CHITTIBABU STATE BANK OF INDIA(508548)
277 Pedabayalu AP-03-002-016-243/010025
() 		0203002000NRG25140520241441972 14/05/2024 eswaramma 0203002WL027184 eswaramma 00415 SBIN0009476 1100 1100 Processed 22/05/2024 4222365069 MS ANGURU ESWARAMMA STATE BANK OF INDIA(508548)
278 Pedabayalu AP-03-002-016-243/010025
() 		0203002000NRG25140520241441971 14/05/2024 Venkateswarlu 0203002WL027184 Venkateswarlu 00415 SBIN0009476 1320 1320 Processed 22/05/2024 4222365068 MR ANUGURI VENKATESWARLU STATE BANK OF INDIA(508548)
279 Pedabayalu AP-03-002-016-243/010026
() 		0203002000NRG25140520241441973 14/05/2024 Balanna 0203002WL027184 Balanna 00415 SBIN0009476 1320 1320 Processed 22/05/2024 4222364796 MR ANUGURU BALANNA STATE BANK OF INDIA(508548)
280 Pedabayalu AP-03-002-016-243/010038
() 		0203002000NRG25140520241441977 14/05/2024 Chikkudu Chittibabu 0203002WL027184 Chikkudu Chittibabu 00415 SBIN0009476 880 880 Processed 22/05/2024 4222364659 MR CHIKKUDU CHITTIBABU STATE BANK OF INDIA(508548)
281 Pedabayalu AP-03-002-016-243/010038
() 		0203002000NRG25140520241441976 14/05/2024 Chittamma 0203002WL027184 Chittamma 00415 SBIN0009476 1100 1100 Processed 22/05/2024 4222364662 MS CHIKKUDU CHITTAMMA STATE BANK OF INDIA(508548)
282 Pedabayalu AP-03-002-016-243/010051
() 		0203002000NRG25140520241441980 14/05/2024 ANANDA RAO 0203002WL027184 ANANDA RAO 00415 SBIN0009476 1100 1100 Processed 22/05/2024 4222364794 KORRA ANANDA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
283 Pedabayalu AP-03-002-017-190/010001
() 		0203002000NRG25140520241463631 14/05/2024 Demudu 0203002WL027626 Demudu 00415 SBIN0009476 1624 1624 Processed 22/05/2024 4222365228 KORRA DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
284 Pedabayalu AP-03-002-017-190/010002
() 		0203002000NRG25140520241463634 14/05/2024 Anita 0203002WL027626 Anita 00415 SBIN0009476 1624 1624 Processed 22/05/2024 4222364792 KORRA ANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
285 Pedabayalu AP-03-002-017-190/010009
() 		0203002000NRG25140520241463639 14/05/2024 Narayana 0203002WL027626 Narayana 00415 SBIN0009476 1624 1624 Processed 22/05/2024 4222365229 MR KORRA NARAYANA STATE BANK OF INDIA(508548)
286 Pedabayalu AP-03-002-017-190/010016
() 		0203002000NRG25140520241463651 14/05/2024 Sriramurti 0203002WL027626 Sriramurti 00415 SBIN0009476 1624 1624 Processed 22/05/2024 4222364801 Mr KORRA SRIRAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Pedabayalu AP-03-002-017-190/010020
() 		0203002000NRG25140520241463658 14/05/2024 SATYANARAYANA 0203002WL027626 SATYANARAYANA 00415 SBIN0009476 1624 1624 Processed 22/05/2024 4222364777 Mr LAKE SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Pedabayalu AP-03-002-017-190/010021
() 		0203002000NRG25140520241463660 14/05/2024 lakshmi 0203002WL027626 lakshmi 00415 SBIN0009476 1624 1624 Processed 22/05/2024 4222364648 MRS GOLLORI LAKSHMI STATE BANK OF INDIA(508548)
289 Pedabayalu AP-03-002-017-190/010026
() 		0203002000NRG25140520241463666 14/05/2024 K TIRUPATHIRAO 0203002WL027626 K TIRUPATHIRAO 00415 SBIN0009476 1624 1624 Processed 22/05/2024 4222365392 KORRA TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Pedabayalu AP-03-002-017-190/010027
() 		0203002000NRG25140520241463667 14/05/2024 RAMADAS 0203002WL027626 RAMADAS 00415 SBIN0009476 1624 1624 Processed 22/05/2024 4222365043 MR KORRA RAMDAS STATE BANK OF INDIA(508548)
291 Pedabayalu AP-03-002-017-190/010028
() 		0203002000NRG25140520241463670 14/05/2024 VAMSI 0203002WL027626 VAMSI 00415 SBIN0009476 1624 1624 Processed 22/05/2024 4222364694 MRS KORRA VAMSI STATE BANK OF INDIA(508548)
292 Pedabayalu AP-03-002-017-192/010070
() 		0203002000NRG25140520241463454 14/05/2024 Balakrishna 0203002WL027621 Balakrishna 00415 SBIN0009476 1621 1621 Processed 22/05/2024 4222364760 MR PANGI BALAKRISHNA STATE BANK OF INDIA(508548)
293 Pedabayalu AP-03-002-017-205/010097
() 		0203002000NRG25140520241463272 14/05/2024 CHINNARAO 0203002WL027619 CHINNARAO 00415 SBIN0009476 1622 1622 Processed 22/05/2024 4222364759 MR VANTHALA CHINNA RAO STATE BANK OF INDIA(508548)
294 Pedabayalu AP-03-002-017-205/010103
() 		0203002000NRG25140520241463274 14/05/2024 ANJALI 0203002WL027619 ANJALI 00415 SBIN0009476 1622 1622 Processed 22/05/2024 4222364708 Mrs VANTHALA ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Pedabayalu AP-03-002-017-252/010009
() 		0203002000NRG25140520241463985 14/05/2024 Somulamma 0203002WL027635 Somulamma 00415 SBIN0009476 1623 1623 Processed 22/05/2024 4222364747 SEEDERI SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Pedabayalu AP-03-002-017-252/10032
() 		0203002000NRG25140520241464009 14/05/2024 MARRI KESAVARAO 0203002WL027635 MARRI KESAVARAO 00415 SBIN0009476 1623 1623 Processed 22/05/2024 4222364628 MR MARRI KESAVARAO STATE BANK OF INDIA(508548)
297 Pedabayalu AP-03-002-017-271/010007
() 		0203002000NRG25140520241463550 14/05/2024 Yasoda 0203002WL027623 Yasoda 00415 SBIN0009476 1617 1617 Processed 22/05/2024 4222364802 Mrs PANGI YOSHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Pedabayalu AP-03-002-017-271/010017
() 		0203002000NRG25140520241463555 14/05/2024 LAKSHMAN RAO 0203002WL027623 LAKSHMAN RAO 00415 SBIN0009476 1617 1617 Processed 22/05/2024 4222364780 Mr THANGULA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Pedabayalu AP-03-002-017-271/010018
() 		0203002000NRG25140520241463557 14/05/2024 THANGULA SURIBABU 0203002WL027623 THANGULA SURIBABU 00415 SBIN0009476 1617 1617 Processed 22/05/2024 4222364734 THANGULA SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
300 Pedabayalu AP-03-002-017-271/010019
() 		0203002000NRG25140520241463560 14/05/2024 SURIBABU 0203002WL027623 SURIBABU 00415 SBIN0009476 1617 1617 Processed 22/05/2024 4222364722 Mr VANTHALA SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Pedabayalu AP-03-002-017-271/010026
() 		0203002000NRG25140520241463564 14/05/2024 Chiranjeevi 0203002WL027623 Chiranjeevi 00415 SBIN0009476 1617 1617 Processed 22/05/2024 4222364800 MR KILLO CHIRANJEEVI STATE BANK OF INDIA(508548)
302 Pedabayalu AP-03-002-017-271/010027
() 		0203002000NRG25140520241463565 14/05/2024 Sathayarao 0203002WL027623 Sathayarao 00415 SBIN0009476 1617 1617 Processed 22/05/2024 4222364726 MR VANTHALA SATYARAO STATE BANK OF INDIA(508548)
303 Pedabayalu AP-03-002-017-271/010027
() 		0203002000NRG25140520241463566 14/05/2024 Thulasi 0203002WL027623 Thulasi 00415 SBIN0009476 1617 1617 Processed 22/05/2024 4222364716 MRS VANTHALA TULASI STATE BANK OF INDIA(508548)
304 Pedabayalu AP-03-002-017-271/010029
() 		0203002000NRG25140520241463570 14/05/2024 Kavya 0203002WL027623 Kavya 00415 SBIN0009476 1617 1617 Processed 22/05/2024 4222364724 KORRA KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Pedabayalu AP-03-002-017-271/010029
() 		0203002000NRG25140520241463569 14/05/2024 KORRA KAMESWARARAO 0203002WL027623 KORRA KAMESWARARAO 00415 SBIN0009476 1617 1617 Processed 22/05/2024 4222364725 MR KORRA KAMESWARA RAO STATE BANK OF INDIA(508548)
306 Pedabayalu AP-03-002-017-271/010030
() 		0203002000NRG25140520241463571 14/05/2024 Murthy 0203002WL027623 Murthy 00415 SBIN0009476 1617 1617 Processed 22/05/2024 4222364729 MR KORRA MURTHY STATE BANK OF INDIA(508548)
307 Pedabayalu AP-03-002-017-271/010030
() 		0203002000NRG25140520241463572 14/05/2024 Radhama 0203002WL027623 Radhama 00415 SBIN0009476 1617 1617 Processed 22/05/2024 4222364696 MS SEEDERI RADHAMMA STATE BANK OF INDIA(508548)
308 Pedabayalu AP-03-002-017-271/010031
() 		0203002000NRG25140520241463573 14/05/2024 Nageswararo 0203002WL027623 Nageswararo 00415 SBIN0009476 1617 1617 Processed 22/05/2024 4222364728 MRS VANTHALA NAGESWARARAO STATE BANK OF INDIA(508548)
309 Pedabayalu AP-03-002-017-271/10036
() 		0203002000NRG25140520241463578 14/05/2024 Vanthala LAlitha 0203002WL027623 Vanthala LAlitha 00415 SBIN0009476 1617 1617 Processed 22/05/2024 4222364727 MRS VANTHALA LALITHA STATE BANK OF INDIA(508548)
310 Pedabayalu AP-03-002-019-137/010024
() 		0203002000NRG25140520241465796 14/05/2024 Chinnamma 0203002WL027714 Chinnamma 00415 SBIN0009476 1170 1170 Processed 22/05/2024 4222364876 Mrs KONTA CHINNAMMA W O PRASADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Pedabayalu AP-03-002-019-137/010026
() 		0203002000NRG25140520241465797 14/05/2024 Danyavathi 0203002WL027714 Danyavathi 00415 SBIN0009476 1170 1170 Processed 22/05/2024 4222364812 Mrs CHETTI DANYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Pedabayalu AP-03-002-019-137/010048
() 		0203002000NRG25140520241465804 14/05/2024 Nageswara Rao 0203002WL027714 Nageswara Rao 00415 SBIN0009476 1170 1170 Processed 22/05/2024 4222364949 MR NAGESWARA RAO SRIJUMBU STATE BANK OF INDIA(508548)
313 Pedabayalu AP-03-002-019-137/010176
() 		0203002000NRG25140520241465805 14/05/2024 Janakamma 0203002WL027714 Janakamma 00415 SBIN0009476 702 702 Processed 22/05/2024 4222364815 Mrs LAKE JANAKAMMA W O SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Pedabayalu AP-03-002-019-137/010176
() 		0203002000NRG25140520241465806 14/05/2024 Suryanarayana 0203002WL027714 Suryanarayana 00415 SBIN0009476 1170 1170 Processed 22/05/2024 4222364816 LAKE SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Pedabayalu AP-03-002-019-137/010178
() 		0203002000NRG25140520241465810 14/05/2024 Rangamma 0203002WL027714 Rangamma 00415 SBIN0009476 1170 1170 Processed 22/05/2024 4222364952 POYA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Pedabayalu AP-03-002-019-137/010200
() 		0203002000NRG25140520241465812 14/05/2024 Ramulamma 0203002WL027714 Ramulamma 00415 SBIN0009476 1170 1170 Processed 22/05/2024 4222365287 MS ADAPA RAMULAMMA STATE BANK OF INDIA(508548)
317 Pedabayalu AP-03-002-019-138/010011
() 		0203002000NRG25140520241465855 14/05/2024 Chandramma 0203002WL027717 Chandramma 00415 SBIN0009476 1404 1404 Processed 22/05/2024 4222365062 Mrs VANTHALA CHANDRAMMA WO BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Pedabayalu AP-03-002-019-138/010019
() 		0203002000NRG25140520241465858 14/05/2024 Kondamma 0203002WL027717 Kondamma 00415 SBIN0009476 1404 1404 Processed 22/05/2024 4222364869 MRS VANTHALA KONDAMMA STATE BANK OF INDIA(508548)
319 Pedabayalu AP-03-002-019-138/010019
() 		0203002000NRG25140520241465857 14/05/2024 Singudu 0203002WL027717 Singudu 00415 SBIN0009476 1404 1404 Processed 22/05/2024 4222364756 MR VANTHALA CHINGUDU STATE BANK OF INDIA(508548)
320 Pedabayalu AP-03-002-019-138/010032
() 		0203002000NRG25140520241465859 14/05/2024 Dhalapathi 0203002WL027717 Dhalapathi 00415 SBIN0009476 1404 1404 Processed 22/05/2024 4222365160 MR KILLO DHALAPATHI STATE BANK OF INDIA(508548)
321 Pedabayalu AP-03-002-019-138/010033
() 		0203002000NRG25140520241465862 14/05/2024 Janakamma 0203002WL027717 Janakamma 00415 SBIN0009476 1404 1404 Processed 22/05/2024 4222365063 Mrs VANTHALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Pedabayalu AP-03-002-019-138/010035
() 		0203002000NRG25140520241465863 14/05/2024 Brundamma 0203002WL027717 Brundamma 00415 SBIN0009476 1404 1404 Processed 22/05/2024 4222365159 Mrs VANTHALA BRUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Pedabayalu AP-03-002-019-138/010039
() 		0203002000NRG25140520241465865 14/05/2024 Dannamma 0203002WL027717 Dannamma 00415 SBIN0009476 1404 1404 Processed 22/05/2024 4222364868 Mrs VANTHALA DOMANAMMA WO RANGA RAO VA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Pedabayalu AP-03-002-019-138/010039
() 		0203002000NRG25140520241465864 14/05/2024 Rangarao 0203002WL027717 Rangarao 00415 SBIN0009476 1404 1404 Processed 22/05/2024 4222364754 MR VANTHALA RANGA RAO STATE BANK OF INDIA(508548)
325 Pedabayalu AP-03-002-019-138/010040
() 		0203002000NRG25140520241465867 14/05/2024 Gurumurthi 0203002WL027717 Gurumurthi 00415 SBIN0009476 1404 1404 Processed 22/05/2024 4222364755 Mr KILLO GURUMURTHY S O DALAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Pedabayalu AP-03-002-019-138/010040
() 		0203002000NRG25140520241465866 14/05/2024 Kasulamma 0203002WL027717 Kasulamma 00415 SBIN0009476 1404 1404 Processed 22/05/2024 4222364867 Mrs KILLO KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Pedabayalu AP-03-002-019-138/10069
() 		0203002000NRG25140520241465870 14/05/2024 VANTHALA MOHAN RAO 0203002WL027717 VANTHALA MOHAN RAO 00415 SBIN0009476 1404 1404 Processed 22/05/2024 4222364741 Mr VANTHALA MOHANRAO S O SUBBARAO VANT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 406841 406841
328 Pedabayalu AP-03-002-001-040/010013
() 		0203002000NRG25140520241450391 14/05/2024 BONDA KUSUMITHA 0203002WL027383 BONDA KUSUMITHA 00415 SBIN0018137 808 808 Processed 22/05/2024 4222364738 MISS BONDA KUSUMITHA STATE BANK OF INDIA(508548)
329 Pedabayalu AP-03-002-001-040/010017
() 		0203002000NRG25140520241450409 14/05/2024 Bonda Laxman 0203002WL027383 Bonda Laxman 00415 SBIN0018137 808 808 Processed 22/05/2024 4222364737 MR BONDA LAXMAN STATE BANK OF INDIA(508548)
330 Pedabayalu AP-03-002-001-040/010045
() 		0203002000NRG25140520241450469 14/05/2024 Pangi Nookaraju 0203002WL027383 Pangi Nookaraju 00415 SBIN0018137 808 808 Processed 22/05/2024 4222364739 MR PANGI NOOKARAJU STATE BANK OF INDIA(508548)
331 Pedabayalu AP-03-002-001-040/010065
() 		0203002000NRG25140520241450485 14/05/2024 Bonda Saroja 0203002WL027383 Bonda Saroja 00415 SBIN0018137 808 808 Processed 22/05/2024 4222364736 Bonda Saroja FINO PAYMENTS BANK LTD(608001)
SubTotal 3232 3232
332 Pedabayalu AP-03-002-016-243/10057
() 		0203002000NRG25140520241441986 14/05/2024 BUTARI padama 0203002WL027184 BUTARI padama 00415 SBIN0021892 880 880 Processed 22/05/2024 4222364688 MISS BUTARI PADMA STATE BANK OF INDIA(508548)
SubTotal 880 880
333 Pedabayalu AP-03-002-016-243/010001
() 		0203002000NRG25140520241441940 14/05/2024 bangaramma 0203002WL027184 bangaramma 00468 UBIN0532924 1320 1320 Processed 22/05/2024 4222365055 GEMMELI MANGAKALA UNION BANK OF INDIA(508500)
334 Pedabayalu AP-03-002-016-243/010005
() 		0203002000NRG25140520241441946 14/05/2024 Narsingarao 0203002WL027184 Narsingarao 00468 UBIN0532924 1320 1320 Processed 22/05/2024 4222365071 PANGI NARSINGA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
335 Pedabayalu AP-03-002-016-243/10056-A
() 		0203002000NRG25140520241441984 14/05/2024 Gemmeli salomi 0203002WL027184 Gemmeli salomi 00468 UBIN0532924 880 880 Processed 22/05/2024 4222365397 GEMMELI SALOMI UNION BANK OF INDIA(508500)
336 Pedabayalu AP-03-002-016-243/10057
() 		0203002000NRG25140520241441985 14/05/2024 YENDRAPALLI MAHESH BABu 0203002WL027184 YENDRAPALLI MAHESH BABu 00468 UBIN0532924 880 880 Processed 22/05/2024 4222365396 YENDRAPALLI MAHESH BABU UNION BANK OF INDIA(508500)
337 Pedabayalu AP-03-002-017-190/010008
() 		0203002000NRG25140520241463638 14/05/2024 Prasad 0203002WL027626 Prasad 00468 UBIN0532924 1624 1624 Processed 22/05/2024 4222365233 KORRA PRASAD UNION BANK OF INDIA(508500)
338 Pedabayalu AP-03-002-017-190/010012
() 		0203002000NRG25140520241463644 14/05/2024 Kameswararao 0203002WL027626 Kameswararao 00468 UBIN0532924 1624 1624 Processed 22/05/2024 4222364991 Mr KORRA KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Pedabayalu AP-03-002-017-190/010014
() 		0203002000NRG25140520241463648 14/05/2024 Arjunaswami 0203002WL027626 Arjunaswami 00468 UBIN0532924 1624 1624 Processed 22/05/2024 4222365230 Mr KORRA ARJUNSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Pedabayalu AP-03-002-017-192/010072
() 		0203002000NRG25140520241463460 14/05/2024 KORRA BANGARAYYA 0203002WL027621 KORRA BANGARAYYA 00468 UBIN0532924 1621 1621 Processed 22/05/2024 4222365385 KORRA BANGARAYYA UNION BANK OF INDIA(508500)
341 Pedabayalu AP-03-002-017-192/010072
() 		0203002000NRG25140520241463459 14/05/2024 KORRA SANKAR RAO 0203002WL027621 KORRA SANKAR RAO 00468 UBIN0532924 1621 1621 Processed 22/05/2024 4222365415 KORRA SANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
342 Pedabayalu AP-03-002-017-192/010083
() 		0203002000NRG25140520241463479 14/05/2024 VANTHALA BHAVANI 0203002WL027621 VANTHALA BHAVANI 00468 UBIN0532924 1621 1621 Processed 22/05/2024 4222365380 VANTHALA BHAVANI UNION BANK OF INDIA(508500)
343 Pedabayalu AP-03-002-017-192/10122
() 		0203002000NRG25140520241463513 14/05/2024 VANTHALA RAMESH 0203002WL027621 VANTHALA RAMESH 00468 UBIN0532924 1621 1621 Processed 22/05/2024 4222365384 VANTHALA RAMESH FINO PAYMENTS BANK LTD(608001)
344 Pedabayalu AP-03-002-019-137/010024
() 		0203002000NRG25140520241465795 14/05/2024 Mohan Rao 0203002WL027714 Mohan Rao 00468 UBIN0532924 1170 1170 Processed 22/05/2024 4222364957 KOTNA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
345 Pedabayalu AP-03-002-019-137/010038
() 		0203002000NRG25140520241465799 14/05/2024 Nukalamma 0203002WL027714 Nukalamma 00468 UBIN0532924 1170 1170 Processed 22/05/2024 4222364961 Mrs KOSERI NOOKALAMMA W O CHITTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Pedabayalu AP-03-002-019-137/010041
() 		0203002000NRG25140520241465803 14/05/2024 Kondamma 0203002WL027714 Kondamma 00468 UBIN0532924 1170 1170 Processed 22/05/2024 4222364959 Mrs CHETTI KONDAMMA W O NAGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Pedabayalu AP-03-002-019-137/010210
() 		0203002000NRG25140520241465815 14/05/2024 Padma 0203002WL027714 Padma 00468 UBIN0532924 1170 1170 Processed 22/05/2024 4222364958 Mrs PADMA KOSERI W O VENKATA RAMANA KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Pedabayalu AP-03-002-019-137/010210
() 		0203002000NRG25140520241465814 14/05/2024 Venkataramana 0203002WL027714 Venkataramana 00468 UBIN0532924 1170 1170 Processed 22/05/2024 4222364960 Mr KOSERI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21606 21606
349 Pedabayalu AP-03-002-014-211/10043
() 		0203002000NRG25140520241435058 14/05/2024 KONTA PAPAYYAMMA 0203002WL027061 KONTA PAPAYYAMMA 00468 UBIN0574309 980 980 Processed 22/05/2024 4222365307 KONTA PAPAYYAMMA UNION BANK OF INDIA(508500)
350 Pedabayalu AP-03-002-016-217/020012
() 		0203002000NRG25140520241442017 14/05/2024 Lotha Savithri 0203002WL027185 Lotha Savithri 00468 UBIN0574309 1000 1000 Processed 22/05/2024 4222365387 LOTHA SAVITHRI UNION BANK OF INDIA(508500)
SubTotal 1980 1980
351 Pedabayalu AP-03-002-017-190/010002
() 		0203002000NRG25140520241463633 14/05/2024 Baskararao 0203002WL027626 Baskararao 00468 UBIN0823767 1624 1624 Processed 22/05/2024 4222365225 Mr KORRA BHASKARARAO S O DEMUDU KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Pedabayalu AP-03-002-017-190/010008
() 		0203002000NRG25140520241463637 14/05/2024 Kaveri 0203002WL027626 Kaveri 00468 UBIN0823767 1624 1624 Processed 22/05/2024 4222365232 KORRA KAVERI AIRTEL PAYMENTS BANK LIMITED(990288)
353 Pedabayalu AP-03-002-017-190/010009
() 		0203002000NRG25140520241463640 14/05/2024 Ramesh 0203002WL027626 Ramesh 00468 UBIN0823767 1624 1624 Processed 22/05/2024 4222365226 KORRA RAMESH UNION BANK OF INDIA(508500)
354 Pedabayalu AP-03-002-017-190/010012
() 		0203002000NRG25140520241463645 14/05/2024 Rani 0203002WL027626 Rani 00468 UBIN0823767 1624 1624 Processed 22/05/2024 4222364988 Mrs KORRA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Pedabayalu AP-03-002-017-190/010013
() 		0203002000NRG25140520241463646 14/05/2024 Srinubabu 0203002WL027626 Srinubabu 00468 UBIN0823767 1624 1624 Processed 22/05/2024 4222365227 Mr KORRA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Pedabayalu AP-03-002-017-190/010022
() 		0203002000NRG25140520241463661 14/05/2024 ROJA 0203002WL027626 ROJA 00468 UBIN0823767 1624 1624 Processed 22/05/2024 4222364989 Mrs PANGI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Pedabayalu AP-03-002-017-190/010023
() 		0203002000NRG25140520241463663 14/05/2024 neelamma 0203002WL027626 neelamma 00468 UBIN0823767 1624 1624 Processed 22/05/2024 4222365203 KILLO NEELAMMA UNION BANK OF INDIA(508500)
358 Pedabayalu AP-03-002-017-190/010028
() 		0203002000NRG25140520241463669 14/05/2024 SURYAKANTAMMA 0203002WL027626 SURYAKANTAMMA 00468 UBIN0823767 1624 1624 Processed 22/05/2024 4222365204 KORRA SURYAKANTAMMA UNION BANK OF INDIA(508500)
359 Pedabayalu AP-03-002-017-271/010002
() 		0203002000NRG25140520241463547 14/05/2024 VANTHALA MANGAMMA 0203002WL027623 VANTHALA MANGAMMA 00468 UBIN0823767 1617 1617 Processed 22/05/2024 4222365377 KORRA MANGAMMA UNION BANK OF INDIA(508500)
360 Pedabayalu AP-03-002-017-271/010008
() 		0203002000NRG25140520241463552 14/05/2024 SWARUPARANI 0203002WL027623 SWARUPARANI 00468 UBIN0823767 1617 1617 Processed 22/05/2024 4222365340 TANGULA SWRUPARANI UNION BANK OF INDIA(508500)
SubTotal 16226 16226
361 Pedabayalu AP-03-002-014-211/010003
() 		0203002000NRG25140520241435039 14/05/2024 Lakshmi 0203002WL027061 Lakshmi 00684 APGV0003319 980 980 Processed 22/05/2024 4222365251 Mrs KONTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 980 980
362 Pedabayalu AP-03-002-001-005/010002
() 		0203002000NRG25140520241456448 14/05/2024 Malleswarao 0203002WL027470 Malleswarao 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365302 Mr Malleswarao Pathuni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Pedabayalu AP-03-002-001-005/010002
() 		0203002000NRG25140520241456447 14/05/2024 Ravanamma 0203002WL027470 Ravanamma 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365322 Mrs PATHUNI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Pedabayalu AP-03-002-001-005/010003
() 		0203002000NRG25140520241456450 14/05/2024 Kasulamma 0203002WL027470 Kasulamma 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222364911 Mrs PATHUNI KASULAMMA W O NARAYANA PAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Pedabayalu AP-03-002-001-005/010006
() 		0203002000NRG25140520241456452 14/05/2024 Neelamma 0203002WL027470 Neelamma 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222364909 Mrs PATHUNI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Pedabayalu AP-03-002-001-005/010009
() 		0203002000NRG25140520241456456 14/05/2024 Saayamma 0203002WL027470 Saayamma 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222364910 Mrs PATHUNI SAYAMMA W O MANAMADA RAO P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Pedabayalu AP-03-002-001-005/010010
() 		0203002000NRG25140520241456457 14/05/2024 Subbarao 0203002WL027470 Subbarao 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365305 Mr Subbarao Pathuni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Pedabayalu AP-03-002-001-005/010011
() 		0203002000NRG25140520241456460 14/05/2024 Kantamma 0203002WL027470 Kantamma 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222364906 Mrs PATHUNI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Pedabayalu AP-03-002-001-005/010012
() 		0203002000NRG25140520241456462 14/05/2024 Purnamma 0203002WL027470 Purnamma 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222364908 Mrs PATHUNI PURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Pedabayalu AP-03-002-001-005/010014
() 		0203002000NRG25140520241456466 14/05/2024 Chiranjeevi 0203002WL027470 Chiranjeevi 00684 APGV0003344 1560 1560 Processed 22/05/2024 4222365300 Mr PATHUNI CHIRANJEEVI S O PEDDABODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Pedabayalu AP-03-002-001-005/010014
() 		0203002000NRG25140520241456468 14/05/2024 Ganeswarao 0203002WL027470 Ganeswarao 00684 APGV0003344 1560 1560 Processed 22/05/2024 4222365304 Mr PATHUNI GANESWARAPATHRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Pedabayalu AP-03-002-001-005/010015
() 		0203002000NRG25140520241456469 14/05/2024 ACHULAMMA 0203002WL027470 ACHULAMMA 00684 APGV0003344 1560 1560 Processed 22/05/2024 4222364907 Mrs PATHUNI ACHULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Pedabayalu AP-03-002-001-005/010017
() 		0203002000NRG25140520241456470 14/05/2024 Ramarao 0203002WL027470 Ramarao 00684 APGV0003344 1560 1560 Processed 22/05/2024 4222364913 Mr PATHUNI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Pedabayalu AP-03-002-001-005/010019
() 		0203002000NRG25140520241456473 14/05/2024 kanakalamma 0203002WL027470 kanakalamma 00684 APGV0003344 1560 1560 Processed 22/05/2024 4222365301 Mrs kanakalamma pathuni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Pedabayalu AP-03-002-001-005/010022
() 		0203002000NRG25140520241456478 14/05/2024 Apparao 0203002WL027470 Apparao 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365303 Mr Apparao PATHUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Pedabayalu AP-03-002-001-005/10024
() 		0203002000NRG25140520241456483 14/05/2024 PATHUNI DHANALAXMI 0203002WL027470 PATHUNI DHANALAXMI 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365306 Mrs PATHUNI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Pedabayalu AP-03-002-001-040/010002
() 		0203002000NRG25140520241450344 14/05/2024 Sailu 0203002WL027383 Sailu 00684 APGV0003344 808 808 Processed 22/05/2024 4222364919 Mrs JARSINGI CHELLAMMA W O TRINADH JAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Pedabayalu AP-03-002-001-040/010003
() 		0203002000NRG25140520241450351 14/05/2024 PANGI SUSILA 0203002WL027383 PANGI SUSILA 00684 APGV0003344 808 808 Processed 22/05/2024 4222365369 Mrs PANGI SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Pedabayalu AP-03-002-001-040/010006
() 		0203002000NRG25140520241450353 14/05/2024 Chinnayya 0203002WL027383 Chinnayya 00684 APGV0003344 808 808 Processed 22/05/2024 4222365170 Mr KODA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Pedabayalu AP-03-002-001-040/010013
() 		0203002000NRG25140520241450386 14/05/2024 Bangarayya 0203002WL027383 Bangarayya 00684 APGV0003344 808 808 Processed 22/05/2024 4222365169 Mr BONDA BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Pedabayalu AP-03-002-001-040/010014
() 		0203002000NRG25140520241450394 14/05/2024 Malleswararao 0203002WL027383 Malleswararao 00684 APGV0003344 808 808 Processed 22/05/2024 4222365173 Mr Malleswararao Koda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Pedabayalu AP-03-002-001-040/010015
() 		0203002000NRG25140520241450397 14/05/2024 Moddu 0203002WL027383 Moddu 00684 APGV0003344 808 808 Processed 22/05/2024 4222365168 Mr PANGI MODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Pedabayalu AP-03-002-001-040/010017
() 		0203002000NRG25140520241450408 14/05/2024 Chandramma 0203002WL027383 Chandramma 00684 APGV0003344 808 808 Processed 22/05/2024 4222364918 MRS BONDA CHANDRAMMA STATE BANK OF INDIA(508548)
384 Pedabayalu AP-03-002-001-040/010017
() 		0203002000NRG25140520241450406 14/05/2024 Thrinad 0203002WL027383 Thrinad 00684 APGV0003344 808 808 Processed 22/05/2024 4222365194 Mr Thrinad Bonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Pedabayalu AP-03-002-001-040/010020
() 		0203002000NRG25140520241450428 14/05/2024 Bothi 0203002WL027383 Bothi 00684 APGV0003344 808 808 Processed 22/05/2024 4222365280 Mrs Bothi Pasupula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Pedabayalu AP-03-002-001-040/010022
() 		0203002000NRG25140520241450435 14/05/2024 Anandarao 0203002WL027383 Anandarao 00684 APGV0003344 808 808 Processed 22/05/2024 4222364898 Mr GALLELA ANANDARAO S O RAMACHANDRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Pedabayalu AP-03-002-001-040/010023
() 		0203002000NRG25140520241450438 14/05/2024 Sukhadev 0203002WL027383 Sukhadev 00684 APGV0003344 808 808 Processed 22/05/2024 4222364917 Mr KODA SUKHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Pedabayalu AP-03-002-001-040/010025
() 		0203002000NRG25140520241450441 14/05/2024 Chilakamma 0203002WL027383 Chilakamma 00684 APGV0003344 808 808 Processed 22/05/2024 4222365174 MS BONDA CHILAKAMMA STATE BANK OF INDIA(508548)
389 Pedabayalu AP-03-002-001-040/010034
() 		0203002000NRG25140520241450454 14/05/2024 Ganthanna 0203002WL027383 Ganthanna 00684 APGV0003344 808 808 Processed 22/05/2024 4222365167 Mr JARSINGI GANTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Pedabayalu AP-03-002-001-040/010035
() 		0203002000NRG25140520241450457 14/05/2024 Bhanu 0203002WL027383 Bhanu 00684 APGV0003344 808 808 Processed 22/05/2024 4222365279 Mrs Bhanu Gallela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Pedabayalu AP-03-002-001-040/010035
() 		0203002000NRG25140520241450456 14/05/2024 Damodarao 0203002WL027383 Damodarao 00684 APGV0003344 808 808 Processed 22/05/2024 4222365184 Mr GALLELA DAMODHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Pedabayalu AP-03-002-001-040/010041
() 		0203002000NRG25140520241450460 14/05/2024 Siddesh 0203002WL027383 Siddesh 00684 APGV0003344 808 808 Processed 22/05/2024 4222365183 Mr Siddesh Bonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Pedabayalu AP-03-002-001-040/010042
() 		0203002000NRG25140520241450462 14/05/2024 Mohanarao 0203002WL027383 Mohanarao 00684 APGV0003344 808 808 Processed 22/05/2024 4222365172 Mr Mohanarao Bonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Pedabayalu AP-03-002-001-040/010042
() 		0203002000NRG25140520241450463 14/05/2024 Royila 0203002WL027383 Royila 00684 APGV0003344 808 808 Processed 22/05/2024 4222365171 Mrs Royila Bonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Pedabayalu AP-03-002-001-040/010045
() 		0203002000NRG25140520241450468 14/05/2024 Sundarao 0203002WL027383 Sundarao 00684 APGV0003344 808 808 Processed 22/05/2024 4222365190 MR PANGI SUNDAR RAO STATE BANK OF INDIA(508548)
396 Pedabayalu AP-03-002-001-040/010046
() 		0203002000NRG25140520241450470 14/05/2024 Bangarayya 0203002WL027383 Bangarayya 00684 APGV0003344 606 606 Processed 22/05/2024 4222365318 Mr Bangarayya Pasupula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Pedabayalu AP-03-002-001-047/010003
() 		0203002000NRG25140520241459318 14/05/2024 Mohanrao 0203002WL027533 Mohanrao 00684 APGV0003344 1560 1560 Processed 22/05/2024 4222365310 Mr MOHAN PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Pedabayalu AP-03-002-001-047/010005
() 		0203002000NRG25140520241459321 14/05/2024 Padma 0203002WL027533 Padma 00684 APGV0003344 1560 1560 Processed 22/05/2024 4222365274 Mrs KORRA PADMA W O GANGADHAR KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Pedabayalu AP-03-002-001-047/010016
() 		0203002000NRG25140520241459325 14/05/2024 Radhakumar 0203002WL027533 Radhakumar 00684 APGV0003344 1560 1560 Processed 22/05/2024 4222365275 Mr Radhakumar Pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Pedabayalu AP-03-002-001-047/010132
() 		0203002000NRG25140520241459336 14/05/2024 VASU 0203002WL027533 VASU 00684 APGV0003344 1560 1560 Processed 22/05/2024 4222365309 Mr VASU Pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Pedabayalu AP-03-002-001-047/010153
() 		0203002000NRG25140520241459338 14/05/2024 padma 0203002WL027533 padma 00684 APGV0003344 1560 1560 Processed 22/05/2024 4222365269 Mrs padma Pappula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Pedabayalu AP-03-002-001-047/010158
() 		0203002000NRG25140520241459340 14/05/2024 purnima 0203002WL027533 purnima 00684 APGV0003344 1560 1560 Processed 22/05/2024 4222365270 MRS PANGI PURNIMA STATE BANK OF INDIA(508548)
403 Pedabayalu AP-03-002-001-047/010176
() 		0203002000NRG25140520241459342 14/05/2024 lakshmi 0203002WL027533 lakshmi 00684 APGV0003344 1560 1560 Processed 22/05/2024 4222365276 Mrs LAKSHMI Pappula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Pedabayalu AP-03-002-006-051/010003
() 		0203002000NRG25140520241464532 14/05/2024 Toudamma 0203002WL027646 Toudamma 00684 APGV0003344 1360 1360 Processed 22/05/2024 4222365056 RUDA TAVUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
405 Pedabayalu AP-03-002-006-051/010010
() 		0203002000NRG25140520241464534 14/05/2024 Vinayaka 0203002WL027646 Vinayaka 00684 APGV0003344 1360 1360 Processed 22/05/2024 4222364895 Mr BISINGI VINAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Pedabayalu AP-03-002-006-051/010014
() 		0203002000NRG25140520241464538 14/05/2024 Bhimanna 0203002WL027646 Bhimanna 00684 APGV0003344 1088 1088 Processed 22/05/2024 4222364897 BISINGI BHIMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
407 Pedabayalu AP-03-002-006-051/010014
() 		0203002000NRG25140520241464539 14/05/2024 Subbalakshmi 0203002WL027646 Subbalakshmi 00684 APGV0003344 1360 1360 Processed 22/05/2024 4222365164 Mrs BISINGI SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Pedabayalu AP-03-002-006-051/010015
() 		0203002000NRG25140520241464540 14/05/2024 Nilakantam 0203002WL027646 Nilakantam 00684 APGV0003344 1360 1360 Processed 22/05/2024 4222364891 Bisingi Neelakantham AIRTEL PAYMENTS BANK LIMITED(990288)
409 Pedabayalu AP-03-002-006-051/010017
() 		0203002000NRG25140520241464543 14/05/2024 Karranna 0203002WL027646 Karranna 00684 APGV0003344 1360 1360 Processed 22/05/2024 4222364896 BISINGI KARRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
410 Pedabayalu AP-03-002-006-051/010018
() 		0203002000NRG25140520241464546 14/05/2024 Subbalaxmi 0203002WL027646 Subbalaxmi 00684 APGV0003344 1360 1360 Processed 22/05/2024 4222365057 Mrs BISINGI SUBBALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Pedabayalu AP-03-002-006-051/010020
() 		0203002000NRG25140520241464549 14/05/2024 BISINGI JEEVITHA 0203002WL027646 BISINGI JEEVITHA 00684 APGV0003344 1360 1360 Processed 22/05/2024 4222365417 Mrs BISINGI JEEVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Pedabayalu AP-03-002-006-051/010036
() 		0203002000NRG25140520241464553 14/05/2024 Anandarao 0203002WL027646 Anandarao 00684 APGV0003344 1360 1360 Processed 22/05/2024 4222364899 MR BUDI ANANDARAO STATE BANK OF INDIA(508548)
413 Pedabayalu AP-03-002-006-161/010010
() 		0203002000NRG25140520241464642 14/05/2024 Simhachalam 0203002WL027651 Simhachalam 00684 APGV0003344 1500 1500 Processed 22/05/2024 4222364885 KORAVANGI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
414 Pedabayalu AP-03-002-006-161/010010
() 		0203002000NRG25140520241464641 14/05/2024 Suryanarayana 0203002WL027651 Suryanarayana 00684 APGV0003344 1500 1500 Processed 22/05/2024 4222364972 KORAVANGI SURYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
415 Pedabayalu AP-03-002-006-161/010012
() 		0203002000NRG25140520241464644 14/05/2024 POIBA SIVANNA 0203002WL027651 POIBA SIVANNA 00684 APGV0003344 1500 1500 Processed 22/05/2024 4222364915 Mr POIBA SIVANNA S O YENKANNA POIBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Pedabayalu AP-03-002-006-161/010019
() 		0203002000NRG25140520241464655 14/05/2024 KORAVANGI KARTHIK 0203002WL027651 KORAVANGI KARTHIK 00684 APGV0003344 1500 1500 Processed 22/05/2024 4222365418 Mr KORAVANGI KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Pedabayalu AP-03-002-006-161/010019
() 		0203002000NRG25140520241464654 14/05/2024 Varalamma 0203002WL027651 Varalamma 00684 APGV0003344 1500 1500 Processed 22/05/2024 4222364888 KORAVANGI VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
418 Pedabayalu AP-03-002-006-161/010024
() 		0203002000NRG25140520241464609 14/05/2024 Nagulamma 0203002WL027649 Nagulamma 00684 APGV0003344 1500 1500 Rejected 22/05/2024 4222364887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 Pedabayalu AP-03-002-006-161/010038
() 		0203002000NRG25140520241464563 14/05/2024 Laxmi 0203002WL027647 Laxmi 00684 APGV0003344 1500 1500 Processed 22/05/2024 4222364925 Mrs SALABHANGI LAXMI W O BALARAJU SALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Pedabayalu AP-03-002-006-161/010060
() 		0203002000NRG25140520241464666 14/05/2024 Poyibha Chinnarao 0203002WL027651 Poyibha Chinnarao 00684 APGV0003344 1500 1500 Processed 22/05/2024 4222365215 Mr POYIBHA CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Pedabayalu AP-03-002-006-161/010060
() 		0203002000NRG25140520241464667 14/05/2024 POYIBHA JYOTHI 0203002WL027651 POYIBHA JYOTHI 00684 APGV0003344 1500 1500 Processed 22/05/2024 4222364890 Mrs JYOTHI POIBA W O CHINNA RAO POIBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Pedabayalu AP-03-002-006-161/010062
() 		0203002000NRG25140520241464668 14/05/2024 POIBA RAJAMMA 0203002WL027651 POIBA RAJAMMA 00684 APGV0003344 1500 1500 Processed 22/05/2024 4222364977 Mrs POYIBA RAJAMMA W O GUNNI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Pedabayalu AP-03-002-006-161/010067
() 		0203002000NRG25140520241464615 14/05/2024 Narayanamma 0203002WL027649 Narayanamma 00684 APGV0003344 1500 1500 Processed 22/05/2024 4222364926 MRS POYIBHA NARAYANAMMA STATE BANK OF INDIA(508548)
424 Pedabayalu AP-03-002-006-161/010069
() 		0203002000NRG25140520241464617 14/05/2024 Rajeswari 0203002WL027649 Rajeswari 00684 APGV0003344 1500 1500 Processed 22/05/2024 4222365013 Mr SALABHANGI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Pedabayalu AP-03-002-006-161/010075
() 		0203002000NRG25140520241464672 14/05/2024 Gunnibabu 0203002WL027651 Gunnibabu 00684 APGV0003344 1500 1500 Processed 22/05/2024 4222364916 Mr SUKURU GUNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Pedabayalu AP-03-002-006-161/10199
() 		0203002000NRG25140520241464683 14/05/2024 POIBA KONDAMMA 0203002WL027651 POIBA KONDAMMA 00684 APGV0003344 1500 1500 Processed 22/05/2024 4222364886 Mrs POYIBA KONDAMMA W O MANMADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Pedabayalu AP-03-002-006-161/10210
() 		0203002000NRG25140520241464583 14/05/2024 KORAVANGI LAKSHMI 0203002WL027647 KORAVANGI LAKSHMI 00684 APGV0003344 1500 1500 Processed 22/05/2024 4222365297 Mrs POYIBA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Pedabayalu AP-03-002-006-161/10211
() 		0203002000NRG25140520241464687 14/05/2024 Koravangi Madavi 0203002WL027651 Koravangi Madavi 00684 APGV0003344 1500 1500 Processed 22/05/2024 4222365367 MS BONDA MADHAVI STATE BANK OF INDIA(508548)
429 Pedabayalu AP-03-002-006-161/10211
() 		0203002000NRG25140520241464686 14/05/2024 Koravangi Rambabu 0203002WL027651 Koravangi Rambabu 00684 APGV0003344 1500 1500 Processed 22/05/2024 4222365366 KORAVANGI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
430 Pedabayalu AP-03-002-010-136/010039
() 		0203002000NRG25140520241458925 14/05/2024 Endanna 0203002WL027524 Endanna 00684 APGV0003344 1446 1446 Processed 22/05/2024 4222365191 Mr VANTHALA YENDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Pedabayalu AP-03-002-010-136/010039
() 		0203002000NRG25140520241458926 14/05/2024 venugopalrao 0203002WL027524 venugopalrao 00684 APGV0003344 723 723 Processed 22/05/2024 4222365187 Mr VANTHALA VENUGOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Pedabayalu AP-03-002-010-136/010049
() 		0203002000NRG25140520241458928 14/05/2024 Ammi 0203002WL027524 Ammi 00684 APGV0003344 1446 1446 Processed 22/05/2024 4222365041 Mrs KORRA AMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Pedabayalu AP-03-002-010-136/010049
() 		0203002000NRG25140520241458927 14/05/2024 Rajubabu 0203002WL027524 Rajubabu 00684 APGV0003344 1446 1446 Processed 22/05/2024 4222365042 Mr KORRA RAJU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Pedabayalu AP-03-002-010-136/010064
() 		0203002000NRG25140520241458929 14/05/2024 Jagadiswarao 0203002WL027524 Jagadiswarao 00684 APGV0003344 1446 1446 Processed 22/05/2024 4222365186 Mr KURTADI JAGADEESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Pedabayalu AP-03-002-010-136/010064
() 		0203002000NRG25140520241458930 14/05/2024 Kurthadi Sandya 0203002WL027524 Kurthadi Sandya 00684 APGV0003344 1446 1446 Processed 22/05/2024 4222365188 Mrs KURTHADI SANDHYA W O JAGADESWARA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Pedabayalu AP-03-002-014-211/010001
() 		0203002000NRG25140520241435038 14/05/2024 Lalita 0203002WL027061 Lalita 00684 APGV0003344 980 980 Processed 22/05/2024 4222365258 BORRA LALITHA UNION BANK OF INDIA(508500)
437 Pedabayalu AP-03-002-014-211/010005
() 		0203002000NRG25140520241435040 14/05/2024 Giribabu 0203002WL027061 Giribabu 00684 APGV0003344 980 980 Processed 22/05/2024 4222364892 LONJA GIRIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
438 Pedabayalu AP-03-002-014-211/010005
() 		0203002000NRG25140520241435041 14/05/2024 Sujatha 0203002WL027061 Sujatha 00684 APGV0003344 980 980 Processed 22/05/2024 4222364893 Mrs LONJA SUJATHA W O GIRI BABU LONJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Pedabayalu AP-03-002-014-211/010009
() 		0203002000NRG25140520241435042 14/05/2024 Pujitharao 0203002WL027061 Pujitharao 00684 APGV0003344 980 980 Processed 22/05/2024 4222365257 Mrs KONTA PUJITA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Pedabayalu AP-03-002-014-211/010013
() 		0203002000NRG25140520241435043 14/05/2024 Chandhrakala 0203002WL027061 Chandhrakala 00684 APGV0003344 980 980 Processed 22/05/2024 4222365252 Mrs SALLANGI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Pedabayalu AP-03-002-014-211/010016
() 		0203002000NRG25140520241435045 14/05/2024 KORRA SESHAGIRI BABU 0203002WL027061 KORRA SESHAGIRI BABU 00684 APGV0003344 980 980 Processed 22/05/2024 4222365277 Mr KORRA SESHAGIRI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Pedabayalu AP-03-002-014-211/010016
() 		0203002000NRG25140520241435044 14/05/2024 Rasakondamma 0203002WL027061 Rasakondamma 00684 APGV0003344 980 980 Processed 22/05/2024 4222365254 Mrs KORRA RASAKONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Pedabayalu AP-03-002-014-211/010018
() 		0203002000NRG25140520241435046 14/05/2024 Suramma 0203002WL027061 Suramma 00684 APGV0003344 980 980 Processed 22/05/2024 4222365246 Mrs Suramma konta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Pedabayalu AP-03-002-014-211/010019
() 		0203002000NRG25140520241435047 14/05/2024 Krishnarao 0203002WL027061 Krishnarao 00684 APGV0003344 980 980 Processed 22/05/2024 4222364894 Mr TALAMARI KRISHNA RAO S O APPARAO TA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Pedabayalu AP-03-002-014-211/010021
() 		0203002000NRG25140520241435048 14/05/2024 Ramana 0203002WL027061 Ramana 00684 APGV0003344 980 980 Processed 22/05/2024 4222365249 Mr SALLANGI RAMANA S O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Pedabayalu AP-03-002-014-211/010025
() 		0203002000NRG25140520241435049 14/05/2024 Laxmi 0203002WL027061 Laxmi 00684 APGV0003344 980 980 Processed 22/05/2024 4222365255 Mrs KONTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Pedabayalu AP-03-002-014-211/010027
() 		0203002000NRG25140520241435051 14/05/2024 Kalavathi 0203002WL027061 Kalavathi 00684 APGV0003344 980 980 Processed 22/05/2024 4222365256 Mrs KALAVATHI KONTA W O PRAKASA RAO KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Pedabayalu AP-03-002-014-211/010027
() 		0203002000NRG25140520241435050 14/05/2024 Prakasrao 0203002WL027061 Prakasrao 00684 APGV0003344 980 980 Processed 22/05/2024 4222365253 Mr KONTA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Pedabayalu AP-03-002-014-211/010033
() 		0203002000NRG25140520241435052 14/05/2024 Satyavathi 0203002WL027061 Satyavathi 00684 APGV0003344 980 980 Processed 22/05/2024 4222365248 MISS SALLANGI SATYAVATHI STATE BANK OF INDIA(508548)
450 Pedabayalu AP-03-002-014-211/010037
() 		0203002000NRG25140520241435053 14/05/2024 Rani 0203002WL027061 Rani 00684 APGV0003344 980 980 Processed 22/05/2024 4222365250 Mrs KONTA RANI W O SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Pedabayalu AP-03-002-014-211/010038
() 		0203002000NRG25140520241435055 14/05/2024 Devamma 0203002WL027061 Devamma 00684 APGV0003344 980 980 Processed 22/05/2024 4222365259 Mrs KONTA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Pedabayalu AP-03-002-014-211/020002
() 		0203002000NRG25140520241434459 14/05/2024 Chinnarao 0203002WL027054 Chinnarao 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365037 Mr VANTHALA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Pedabayalu AP-03-002-014-211/020003
() 		0203002000NRG25140520241438223 14/05/2024 Pangi Kamala 0203002WL027119 Pangi Kamala 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222364927 Mrs PANGI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Pedabayalu AP-03-002-014-211/020003
() 		0203002000NRG25140520241438222 14/05/2024 Sanyasirao 0203002WL027119 Sanyasirao 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365096 Mr PANGI SANYASi RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Pedabayalu AP-03-002-014-211/020004
() 		0203002000NRG25140520241438224 14/05/2024 Apparao 0203002WL027119 Apparao 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365027 Mr PANGI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Pedabayalu AP-03-002-014-211/020005
() 		0203002000NRG25140520241434461 14/05/2024 Laila 0203002WL027054 Laila 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365106 Mrs KORRA LAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Pedabayalu AP-03-002-014-211/020005
() 		0203002000NRG25140520241434460 14/05/2024 Venkatarao 0203002WL027054 Venkatarao 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365091 Mr KORRA VENKAT RAO S O SALUPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Pedabayalu AP-03-002-014-211/020006
() 		0203002000NRG25140520241434464 14/05/2024 Gauramma 0203002WL027054 Gauramma 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365026 Mrs GEMMELI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Pedabayalu AP-03-002-014-211/020006
() 		0203002000NRG25140520241434463 14/05/2024 Harikrishana 0203002WL027054 Harikrishana 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365103 Mr GEMMELI HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Pedabayalu AP-03-002-014-211/020007
() 		0203002000NRG25140520241434465 14/05/2024 Rupaalamma 0203002WL027054 Rupaalamma 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365023 Mrs GEMMELI RUPPULAMMa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Pedabayalu AP-03-002-014-211/020008
() 		0203002000NRG25140520241438226 14/05/2024 Jipaali 0203002WL027119 Jipaali 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365025 Mrs VANTHALA JIPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Pedabayalu AP-03-002-014-211/020008
() 		0203002000NRG25140520241438225 14/05/2024 Kondababu 0203002WL027119 Kondababu 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365028 Mr VANTHALA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Pedabayalu AP-03-002-014-211/020009
() 		0203002000NRG25140520241438229 14/05/2024 Chilakamma 0203002WL027119 Chilakamma 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365095 MRS CHILAKAMMA PANGI STATE BANK OF INDIA(508548)
464 Pedabayalu AP-03-002-014-211/020009
() 		0203002000NRG25140520241438228 14/05/2024 Srinu 0203002WL027119 Srinu 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365102 Mr PANGI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Pedabayalu AP-03-002-014-211/020010
() 		0203002000NRG25140520241434467 14/05/2024 Chinnayya 0203002WL027054 Chinnayya 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365089 Mr VANTHALA CHINNAYYA S O LAKKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Pedabayalu AP-03-002-014-211/020010
() 		0203002000NRG25140520241434468 14/05/2024 Laxmi 0203002WL027054 Laxmi 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365099 MRS LAKSHMI VANTHALA STATE BANK OF INDIA(508548)
467 Pedabayalu AP-03-002-014-211/020010
() 		0203002000NRG25140520241434469 14/05/2024 Radamma 0203002WL027054 Radamma 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365105 Mrs VANTHALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Pedabayalu AP-03-002-014-211/020011
() 		0203002000NRG25140520241434471 14/05/2024 Kumari 0203002WL027054 Kumari 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365036 Mrs VANTHALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Pedabayalu AP-03-002-014-211/020011
() 		0203002000NRG25140520241434470 14/05/2024 Malleswarao 0203002WL027054 Malleswarao 00684 APGV0003344 1175 1175 Processed 22/05/2024 4222365038 Mr VANTHALA MALLESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Pedabayalu AP-03-002-014-211/020012
() 		0203002000NRG25140520241434473 14/05/2024 Sunita 0203002WL027054 Sunita 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365032 Mrs VANTHALA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Pedabayalu AP-03-002-014-211/020012
() 		0203002000NRG25140520241434472 14/05/2024 Veeraraaju 0203002WL027054 Veeraraaju 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365031 Mr VANTHALA VEERRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Pedabayalu AP-03-002-014-211/020013
() 		0203002000NRG25140520241438230 14/05/2024 Narsu 0203002WL027119 Narsu 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365034 Mr VANTHALA NARSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Pedabayalu AP-03-002-014-211/020013
() 		0203002000NRG25140520241438231 14/05/2024 Sone 0203002WL027119 Sone 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365104 Mrs VANTHALA SONE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Pedabayalu AP-03-002-014-211/020015
() 		0203002000NRG25140520241438233 14/05/2024 Rambabu 0203002WL027119 Rambabu 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365033 VANTHALA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
475 Pedabayalu AP-03-002-014-211/020016
() 		0203002000NRG25140520241438235 14/05/2024 Shankamma 0203002WL027119 Shankamma 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365040 Mrs VANTHALA SANKAMMA W O SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Pedabayalu AP-03-002-014-211/020016
() 		0203002000NRG25140520241438234 14/05/2024 Subbarao 0203002WL027119 Subbarao 00684 APGV0003344 1200 1200 Processed 22/05/2024 4222365024 Mr VANTHALA SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Pedabayalu AP-03-002-014-211/020016
() 		0203002000NRG25140520241438236 14/05/2024 Vanthala Seethamma 0203002WL027119 Vanthala Seethamma 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365370 VANTHALA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Pedabayalu AP-03-002-014-211/020018
() 		0203002000NRG25140520241438237 14/05/2024 Maasa 0203002WL027119 Maasa 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365035 Mr VANTHALA MASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Pedabayalu AP-03-002-014-211/020019
() 		0203002000NRG25140520241438238 14/05/2024 Koteswarao 0203002WL027119 Koteswarao 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365029 Mr VANTHALA KOTESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Pedabayalu AP-03-002-014-211/020020
() 		0203002000NRG25140520241438239 14/05/2024 Kameswarao 0203002WL027119 Kameswarao 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365022 Mr VANTHALA KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Pedabayalu AP-03-002-014-211/020020
() 		0203002000NRG25140520241438240 14/05/2024 Kasayi 0203002WL027119 Kasayi 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365021 Mrs VANTHALA KOSAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Pedabayalu AP-03-002-014-211/020020
() 		0203002000NRG25140520241438241 14/05/2024 VANTHALA APPALAMMA 0203002WL027119 VANTHALA APPALAMMA 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365365 Mrs VANTHALA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Pedabayalu AP-03-002-014-211/020027
() 		0203002000NRG25140520241438242 14/05/2024 Bhagyavathi 0203002WL027119 Bhagyavathi 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365030 Mrs VANTHALA BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Pedabayalu AP-03-002-014-211/020029
() 		0203002000NRG25140520241438243 14/05/2024 Chittibabu 0203002WL027119 Chittibabu 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365039 Mr VANTHALA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Pedabayalu AP-03-002-014-211/020029
() 		0203002000NRG25140520241438244 14/05/2024 Swati 0203002WL027119 Swati 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365066 Mrs VANTHALA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Pedabayalu AP-03-002-014-211/020030
() 		0203002000NRG25140520241434474 14/05/2024 Udrarao 0203002WL027054 Udrarao 00684 APGV0003344 1175 1175 Processed 22/05/2024 4222365020 Mr VANTHALA UDDARA RAO S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Pedabayalu AP-03-002-014-211/020032
() 		0203002000NRG25140520241438246 14/05/2024 Anusha 0203002WL027119 Anusha 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365097 Mrs VANTHALA ANUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Pedabayalu AP-03-002-014-211/020032
() 		0203002000NRG25140520241438245 14/05/2024 Prakash 0203002WL027119 Prakash 00684 APGV0003344 1440 1440 Processed 22/05/2024 4222365098 VANTHALA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
489 Pedabayalu AP-03-002-014-211/030002
() 		0203002000NRG25140520241437397 14/05/2024 Kamulamma 0203002WL027100 Kamulamma 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365100 MS LINGETI KAMULAMMA STATE BANK OF INDIA(508548)
490 Pedabayalu AP-03-002-014-211/030002
() 		0203002000NRG25140520241437395 14/05/2024 Kondababu 0203002WL027100 Kondababu 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365085 Mr LINGETI KONDABABU S O SATYAMNAIDU L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Pedabayalu AP-03-002-014-211/030002
() 		0203002000NRG25140520241437394 14/05/2024 Satyamnarayana 0203002WL027100 Satyamnarayana 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365090 Mr LINGETI SATHYAM NAIDU S O SANYASI N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Pedabayalu AP-03-002-014-211/030005
() 		0203002000NRG25140520241437403 14/05/2024 Appalamma 0203002WL027100 Appalamma 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365101 Mrs THANGULA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Pedabayalu AP-03-002-014-211/030005
() 		0203002000NRG25140520241437402 14/05/2024 Narayanamma 0203002WL027100 Narayanamma 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365108 Mrs narayanamma lingeti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Pedabayalu AP-03-002-014-211/030005
() 		0203002000NRG25140520241437401 14/05/2024 Rajamnaidu 0203002WL027100 Rajamnaidu 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365109 Mr Rajamnaidu lingeti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Pedabayalu AP-03-002-014-211/030007
() 		0203002000NRG25140520241437407 14/05/2024 Suribabu 0203002WL027100 Suribabu 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365086 Mr LINGETI SURIBABU S O NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Pedabayalu AP-03-002-014-211/030008
() 		0203002000NRG25140520241437410 14/05/2024 Balamnaidu 0203002WL027100 Balamnaidu 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365088 Mr LINGETI BALAM NAIDU S O BOJJAM NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Pedabayalu AP-03-002-014-211/030009
() 		0203002000NRG25140520241437412 14/05/2024 Kasulamma 0203002WL027100 Kasulamma 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365107 Mrs Kasulamma Lingeti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Pedabayalu AP-03-002-014-211/030015
() 		0203002000NRG25140520241437413 14/05/2024 Bonjunaidu 0203002WL027100 Bonjunaidu 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365092 Mr BONJU NAIDU S O SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Pedabayalu AP-03-002-014-211/030016
() 		0203002000NRG25140520241437414 14/05/2024 Pandunaidu 0203002WL027100 Pandunaidu 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365093 Mr LINGETI PANDU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Pedabayalu AP-03-002-014-211/030016
() 		0203002000NRG25140520241437415 14/05/2024 Saraswati 0203002WL027100 Saraswati 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365094 Mrs LINGETI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Pedabayalu AP-03-002-014-211/030019
() 		0203002000NRG25140520241437416 14/05/2024 Chittinaidu 0203002WL027100 Chittinaidu 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365087 Mr LINGETI CHITTI NAIDU S O SATYAM NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Pedabayalu AP-03-002-014-211/20033
() 		0203002000NRG25140520241434476 14/05/2024 VANTHALA SANKAR 0203002WL027054 VANTHALA SANKAR 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365320 Mr VANTHALA SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Pedabayalu AP-03-002-014-211/20033
() 		0203002000NRG25140520241434477 14/05/2024 VANTHALA ROJA 0203002WL027054 VANTHALA ROJA 00684 APGV0003344 1410 1410 Processed 22/05/2024 4222365319 Mrs VANTALA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Pedabayalu AP-03-002-016-184/010004
() 		0203002000NRG25140520241442401 14/05/2024 Satyarao 0203002WL027197 Satyarao 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365165 Mr BURUDONGI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Pedabayalu AP-03-002-016-184/010006
() 		0203002000NRG25140520241442403 14/05/2024 Chittibabu 0203002WL027197 Chittibabu 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365242 Mr BURUDONGI CHITTI BABU S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Pedabayalu AP-03-002-016-184/010009
() 		0203002000NRG25140520241442405 14/05/2024 Vijayakumari 0203002WL027197 Vijayakumari 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365166 Mrs BURUDONGI VIJAYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Pedabayalu AP-03-002-016-184/010009
() 		0203002000NRG25140520241442404 14/05/2024 Vinayakamurthi 0203002WL027197 Vinayakamurthi 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365235 Buradangi Vinayakamurthy AIRTEL PAYMENTS BANK LIMITED(990288)
508 Pedabayalu AP-03-002-016-215/010048
() 		0203002000NRG25140520241442533 14/05/2024 Kantamma 0203002WL027201 Kantamma 00684 APGV0003344 1632 1632 Processed 22/05/2024 4222365007 Mrs Kantamma Budida ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Pedabayalu AP-03-002-016-217/010031
() 		0203002000NRG25140520241441987 14/05/2024 Bucheswararao 0203002WL027185 Bucheswararao 00684 APGV0003344 1000 1000 Processed 22/05/2024 4222365238 Mr JADDI BUCHESWRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Pedabayalu AP-03-002-016-217/010032
() 		0203002000NRG25140520241441990 14/05/2024 Pandamma 0203002WL027185 Pandamma 00684 APGV0003344 1000 1000 Processed 22/05/2024 4222365240 Mrs JADDI PANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Pedabayalu AP-03-002-016-217/010032
() 		0203002000NRG25140520241441989 14/05/2024 Peddabbai 0203002WL027185 Peddabbai 00684 APGV0003344 200 200 Processed 22/05/2024 4222365294 Mr JADDI PEDDABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Pedabayalu AP-03-002-016-217/010033
() 		0203002000NRG25140520241441992 14/05/2024 Ravanamma 0203002WL027185 Ravanamma 00684 APGV0003344 1000 1000 Processed 22/05/2024 4222365236 Mrs LOTHA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Pedabayalu AP-03-002-016-217/010033
() 		0203002000NRG25140520241441991 14/05/2024 Venkataramana 0203002WL027185 Venkataramana 00684 APGV0003344 1000 1000 Processed 22/05/2024 4222365237 Mr LOTHA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Pedabayalu AP-03-002-016-217/010034
() 		0203002000NRG25140520241441993 14/05/2024 Rambabu 0203002WL027185 Rambabu 00684 APGV0003344 1000 1000 Processed 22/05/2024 4222365239 Mr LOTHA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Pedabayalu AP-03-002-016-217/010035
() 		0203002000NRG25140520241441994 14/05/2024 Osepu 0203002WL027185 Osepu 00684 APGV0003344 1000 1000 Processed 22/05/2024 4222365072 Mr LOTHA YOSEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Pedabayalu AP-03-002-016-217/010035
() 		0203002000NRG25140520241441995 14/05/2024 Padma 0203002WL027185 Padma 00684 APGV0003344 400 400 Processed 22/05/2024 4222365073 Mrs LOTHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Pedabayalu AP-03-002-016-217/010037
() 		0203002000NRG25140520241441997 14/05/2024 Saraswati 0203002WL027185 Saraswati 00684 APGV0003344 600 600 Processed 22/05/2024 4222365076 Mrs LOTHA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Pedabayalu AP-03-002-016-217/010037
() 		0203002000NRG25140520241441996 14/05/2024 Venkatachalam 0203002WL027185 Venkatachalam 00684 APGV0003344 800 800 Processed 22/05/2024 4222365075 MR LOTHA VENKATACHALAM STATE BANK OF INDIA(508548)
519 Pedabayalu AP-03-002-016-217/010041
() 		0203002000NRG25140520241441998 14/05/2024 Krishnarao 0203002WL027185 Krishnarao 00684 APGV0003344 1000 1000 Processed 22/05/2024 4222365244 Mr krishna rao jaddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Pedabayalu AP-03-002-016-217/010042
() 		0203002000NRG25140520241442000 14/05/2024 Nageswarao 0203002WL027185 Nageswarao 00684 APGV0003344 1000 1000 Processed 22/05/2024 4222365078 Mr JADDI NAGESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Pedabayalu AP-03-002-016-217/010043
() 		0203002000NRG25140520241442003 14/05/2024 Santi 0203002WL027185 Santi 00684 APGV0003344 1000 1000 Processed 22/05/2024 4222365079 Mrs JADDI SANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Pedabayalu AP-03-002-016-217/010044
() 		0203002000NRG25140520241442004 14/05/2024 Chinnammi 0203002WL027185 Chinnammi 00684 APGV0003344 800 800 Processed 22/05/2024 4222365077 Mrs DOORI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Pedabayalu AP-03-002-016-217/010046
() 		0203002000NRG25140520241442008 14/05/2024 Ruthamma 0203002WL027185 Ruthamma 00684 APGV0003344 1000 1000 Processed 22/05/2024 4222364904 Mrs JADDI RUTHUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Pedabayalu AP-03-002-016-217/010047
() 		0203002000NRG25140520241442010 14/05/2024 Kumari 0203002WL027185 Kumari 00684 APGV0003344 1000 1000 Processed 22/05/2024 4222365243 Mrs JADDI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Pedabayalu AP-03-002-016-217/010047
() 		0203002000NRG25140520241442009 14/05/2024 Ramesh 0203002WL027185 Ramesh 00684 APGV0003344 1000 1000 Processed 22/05/2024 4222365241 Mrs JADDI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Pedabayalu AP-03-002-016-217/020005
() 		0203002000NRG25140520241442014 14/05/2024 Kanthamma 0203002WL027185 Kanthamma 00684 APGV0003344 1000 1000 Processed 22/05/2024 4222365293 Mrs JADDI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Pedabayalu AP-03-002-016-217/020005
() 		0203002000NRG25140520241442013 14/05/2024 Narayanarao 0203002WL027185 Narayanarao 00684 APGV0003344 800 800 Processed 22/05/2024 4222365074 Mr JADDI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Pedabayalu AP-03-002-016-217/020012
() 		0203002000NRG25140520241442016 14/05/2024 Lotha Kondamma 0203002WL027185 Lotha Kondamma 00684 APGV0003344 1000 1000 Processed 22/05/2024 4222365266 Mrs LOTHA KUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Pedabayalu AP-03-002-016-237/010008
() 		0203002000NRG25140520241442407 14/05/2024 Shankaramma 0203002WL027197 Shankaramma 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365067 Mrs Shankaramma Talle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Pedabayalu AP-03-002-016-239/010001
() 		0203002000NRG25140520241441804 14/05/2024 ARADA PRASADARAO 0203002WL027180 ARADA PRASADARAO 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365321 Mr ARADA PRASADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Pedabayalu AP-03-002-016-239/010001
() 		0203002000NRG25140520241441803 14/05/2024 Pushapalamma 0203002WL027180 Pushapalamma 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365047 Mrs ARADA PUSHPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Pedabayalu AP-03-002-016-239/010003
() 		0203002000NRG25140520241441805 14/05/2024 Pandanna 0203002WL027180 Pandanna 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365048 ARADA PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
533 Pedabayalu AP-03-002-016-239/010005
() 		0203002000NRG25140520241441808 14/05/2024 Appalamma 0203002WL027180 Appalamma 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365015 Mrs VANAGALA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Pedabayalu AP-03-002-016-239/010005
() 		0203002000NRG25140520241441809 14/05/2024 Venkatarao 0203002WL027180 Venkatarao 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365018 Mr VANAGALA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Pedabayalu AP-03-002-016-239/010006
() 		0203002000NRG25140520241441811 14/05/2024 Rambabu 0203002WL027180 Rambabu 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365050 Mrs VANAGALI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Pedabayalu AP-03-002-016-239/010006
() 		0203002000NRG25140520241441812 14/05/2024 VANAGALI SAVITRI 0203002WL027180 VANAGALI SAVITRI 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365281 MISS VANAGALI SAVITHRI STATE BANK OF INDIA(508548)
537 Pedabayalu AP-03-002-016-239/010007
() 		0203002000NRG25140520241441813 14/05/2024 Ratnakumari 0203002WL027180 Ratnakumari 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365398 Mrs VANAGA RATNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Pedabayalu AP-03-002-016-239/010008
() 		0203002000NRG25140520241441815 14/05/2024 Cellamma 0203002WL027180 Cellamma 00684 APGV0003344 690 690 Processed 22/05/2024 4222365046 Mrs VANDALAM CHELRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Pedabayalu AP-03-002-016-239/010008
() 		0203002000NRG25140520241441814 14/05/2024 Pangi Pandanna 0203002WL027180 Pangi Pandanna 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365414 Mr VANDALAM PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Pedabayalu AP-03-002-016-239/010009
() 		0203002000NRG25140520241441816 14/05/2024 Devakumaari 0203002WL027180 Devakumaari 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365019 MS VANDALAM DEVAKUMARI STATE BANK OF INDIA(508548)
541 Pedabayalu AP-03-002-016-239/010010
() 		0203002000NRG25140520241441818 14/05/2024 Viswanahama 0203002WL027180 Viswanahama 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365014 Mr VANAGALI VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Pedabayalu AP-03-002-016-239/010012
() 		0203002000NRG25140520241441823 14/05/2024 Bangaramma 0203002WL027180 Bangaramma 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365049 Mrs VANAGALI BHANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Pedabayalu AP-03-002-016-239/010012
() 		0203002000NRG25140520241441822 14/05/2024 Bojjayya 0203002WL027180 Bojjayya 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365262 MR VANAGALI BOJJAYYA STATE BANK OF INDIA(508548)
544 Pedabayalu AP-03-002-016-239/010014
() 		0203002000NRG25140520241441825 14/05/2024 Bangaramma 0203002WL027180 Bangaramma 00684 APGV0003344 1380 1380 Rejected 22/05/2024 4222365017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 Pedabayalu AP-03-002-016-239/010014
() 		0203002000NRG25140520241441824 14/05/2024 Nageswarao 0203002WL027180 Nageswarao 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365278 MR VANAGALA NAGESWARARAO STATE BANK OF INDIA(508548)
546 Pedabayalu AP-03-002-016-239/010015
() 		0203002000NRG25140520241441827 14/05/2024 Laxmi 0203002WL027180 Laxmi 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365051 Mrs VANAGALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Pedabayalu AP-03-002-016-239/010017
() 		0203002000NRG25140520241441829 14/05/2024 Sanyasamma 0203002WL027180 Sanyasamma 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365263 Mrs VARADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Pedabayalu AP-03-002-016-239/010017
() 		0203002000NRG25140520241441828 14/05/2024 Sattibabu 0203002WL027180 Sattibabu 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365264 MR ARADA SATTIBABU STATE BANK OF INDIA(508548)
549 Pedabayalu AP-03-002-016-239/010018
() 		0203002000NRG25140520241441830 14/05/2024 Sivanna 0203002WL027180 Sivanna 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365261 MR ANAGALI SIVANNA STATE BANK OF INDIA(508548)
550 Pedabayalu AP-03-002-016-239/010019
() 		0203002000NRG25140520241441831 14/05/2024 kantamma 0203002WL027180 kantamma 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365016 Mrs VANAGALI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Pedabayalu AP-03-002-016-239/20014
() 		0203002000NRG25140520241441834 14/05/2024 ARADA SANTHI KUMARI 0203002WL027180 ARADA SANTHI KUMARI 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365283 Mrs ARADA SANTHIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Pedabayalu AP-03-002-016-239/20016
() 		0203002000NRG25140520241441838 14/05/2024 VANAGALI DEVAKUMARI 0203002WL027180 VANAGALI DEVAKUMARI 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365324 Mrs VANAGALI DEVAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Pedabayalu AP-03-002-016-239/20017
() 		0203002000NRG25140520241441840 14/05/2024 Vanagali Nagamani 0203002WL027180 Vanagali Nagamani 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365282 Mrs VANAGALI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Pedabayalu AP-03-002-016-239/20019
() 		0203002000NRG25140520241441844 14/05/2024 BUDIDE PADMAVATHI 0203002WL027180 BUDIDE PADMAVATHI 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365400 Mrs VANDALAM PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Pedabayalu AP-03-002-016-239/20019
() 		0203002000NRG25140520241441843 14/05/2024 VANDALAM . RAVIPRASAD 0203002WL027180 VANDALAM . RAVIPRASAD 00684 APGV0003344 1380 1380 Processed 22/05/2024 4222365403 VANDAKAM RAVIPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
556 Pedabayalu AP-03-002-016-243/010002
() 		0203002000NRG25140520241441942 14/05/2024 Killo Chellamma 0203002WL027184 Killo Chellamma 00684 APGV0003344 1100 1100 Processed 22/05/2024 4222365353 Mrs Killo chellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Pedabayalu AP-03-002-016-243/010002
() 		0203002000NRG25140520241441941 14/05/2024 seemo 0203002WL027184 seemo 00684 APGV0003344 1100 1100 Processed 22/05/2024 4222365082 Killo Seemon AIRTEL PAYMENTS BANK LIMITED(990288)
558 Pedabayalu AP-03-002-016-243/010004
() 		0203002000NRG25140520241441944 14/05/2024 Chilakamma 0203002WL027184 Chilakamma 00684 APGV0003344 1320 1320 Processed 22/05/2024 4222365350 Mrs KILLO CHILAKAMMA W O GANESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Pedabayalu AP-03-002-016-243/010004
() 		0203002000NRG25140520241441943 14/05/2024 Ganeswarao 0203002WL027184 Ganeswarao 00684 APGV0003344 1320 1320 Processed 22/05/2024 4222365081 Mr KILLO GANESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Pedabayalu AP-03-002-016-243/010005
() 		0203002000NRG25140520241441948 14/05/2024 Samiyelu 0203002WL027184 Samiyelu 00684 APGV0003344 880 880 Processed 22/05/2024 4222365112 PANGI SAMUEL AIRTEL PAYMENTS BANK LIMITED(990288)
561 Pedabayalu AP-03-002-016-243/010006
() 		0203002000NRG25140520241441949 14/05/2024 Killo Sanyasayya 0203002WL027184 Killo Sanyasayya 00684 APGV0003344 1320 1320 Processed 22/05/2024 4222365083 Killo Sagar AIRTEL PAYMENTS BANK LIMITED(990288)
562 Pedabayalu AP-03-002-016-243/010007
() 		0203002000NRG25140520241441951 14/05/2024 Chittibabu 0203002WL027184 Chittibabu 00684 APGV0003344 1100 1100 Processed 22/05/2024 4222365351 Mr KILLO CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Pedabayalu AP-03-002-016-243/010010
() 		0203002000NRG25140520241441952 14/05/2024 Battuni 0203002WL027184 Battuni 00684 APGV0003344 1320 1320 Processed 22/05/2024 4222365352 Mrs Battuni Killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Pedabayalu AP-03-002-016-243/010015
() 		0203002000NRG25140520241441961 14/05/2024 Indro 0203002WL027184 Indro 00684 APGV0003344 880 880 Processed 22/05/2024 4222365059 Mrs KILLO INDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Pedabayalu AP-03-002-016-243/010017
() 		0203002000NRG25140520241441965 14/05/2024 Lakshmi 0203002WL027184 Lakshmi 00684 APGV0003344 880 880 Processed 22/05/2024 4222365399 Mrs KILLO CHINNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Pedabayalu AP-03-002-016-243/010018
() 		0203002000NRG25140520241441967 14/05/2024 KILLO SOMANNA 0203002WL027184 KILLO SOMANNA 00684 APGV0003344 880 880 Processed 22/05/2024 4222365416 Mr somanna killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Pedabayalu AP-03-002-016-243/010028
() 		0203002000NRG25140520241441974 14/05/2024 Kondababu 0203002WL027184 Kondababu 00684 APGV0003344 880 880 Processed 22/05/2024 4222365060 Mr Kondababu Eanndrapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Pedabayalu AP-03-002-016-243/010028
() 		0203002000NRG25140520241441975 14/05/2024 Sitamma 0203002WL027184 Sitamma 00684 APGV0003344 1100 1100 Processed 22/05/2024 4222364750 Mrs YENDRAPALLI SEETHAMMA W O APPRRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Pedabayalu AP-03-002-016-243/010049
() 		0203002000NRG25140520241441978 14/05/2024 Balanna 0203002WL027184 Balanna 00684 APGV0003344 1100 1100 Processed 22/05/2024 4222365061 Killo Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
570 Pedabayalu AP-03-002-016-243/010049
() 		0203002000NRG25140520241441979 14/05/2024 Kumri 0203002WL027184 Kumri 00684 APGV0003344 1100 1100 Processed 22/05/2024 4222365058 Mrs PANGI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Pedabayalu AP-03-002-016-243/010054
() 		0203002000NRG25140520241441981 14/05/2024 Chinnarao 0203002WL027184 Chinnarao 00684 APGV0003344 1100 1100 Processed 22/05/2024 4222365080 Mr KILLO CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Pedabayalu AP-03-002-016-243/010054
() 		0203002000NRG25140520241441982 14/05/2024 Manga 0203002WL027184 Manga 00684 APGV0003344 1100 1100 Processed 22/05/2024 4222365111 Killo Manga AIRTEL PAYMENTS BANK LIMITED(990288)
573 Pedabayalu AP-03-002-016-243/10056-A
() 		0203002000NRG25140520241441983 14/05/2024 GEMMELI EMMANUEL 0203002WL027184 GEMMELI EMMANUEL 00684 APGV0003344 1100 1100 Processed 22/05/2024 4222365401 Mr GEMMELI EMMANUEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Pedabayalu AP-03-002-017-190/010001
() 		0203002000NRG25140520241463632 14/05/2024 Krishnamurthi 0203002WL027626 Krishnamurthi 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222365224 KORRA KRISHNAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
575 Pedabayalu AP-03-002-017-190/010002
() 		0203002000NRG25140520241463635 14/05/2024 vanitha 0203002WL027626 vanitha 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222365219 KORRA VANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
576 Pedabayalu AP-03-002-017-190/010010
() 		0203002000NRG25140520241463643 14/05/2024 KORRA CHINAMMI 0203002WL027626 KORRA CHINAMMI 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222365222 Mrs KORRA CHINAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Pedabayalu AP-03-002-017-190/010010
() 		0203002000NRG25140520241463641 14/05/2024 Mohanbabu 0203002WL027626 Mohanbabu 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222365221 KORRA MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
578 Pedabayalu AP-03-002-017-190/010013
() 		0203002000NRG25140520241463647 14/05/2024 Bhavani 0203002WL027626 Bhavani 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222365220 Mrs KORARA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Pedabayalu AP-03-002-017-190/010014
() 		0203002000NRG25140520241463649 14/05/2024 Krishnamma 0203002WL027626 Krishnamma 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222365223 KORRA KRISHNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
580 Pedabayalu AP-03-002-017-190/010015
() 		0203002000NRG25140520241463650 14/05/2024 KORRA NAGARAJU 0203002WL027626 KORRA NAGARAJU 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222365218 Mr KORRA NAGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Pedabayalu AP-03-002-017-190/010016
() 		0203002000NRG25140520241463652 14/05/2024 Sujata 0203002WL027626 Sujata 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222365201 KORRA SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
582 Pedabayalu AP-03-002-017-190/010017
() 		0203002000NRG25140520241463653 14/05/2024 Satyanarayana 0203002WL027626 Satyanarayana 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222364924 Mr KORRA SATYANARAYANA S O RAMARAO KOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Pedabayalu AP-03-002-017-190/010017
() 		0203002000NRG25140520241463655 14/05/2024 Srikanth 0203002WL027626 Srikanth 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222364921 Mr KORRA SRIKANTH S O SATYANARAYANA KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Pedabayalu AP-03-002-017-190/010017
() 		0203002000NRG25140520241463654 14/05/2024 Sumithra 0203002WL027626 Sumithra 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222365202 Mrs KORRA SUMITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Pedabayalu AP-03-002-017-190/010018
() 		0203002000NRG25140520241463656 14/05/2024 Nageswararao 0203002WL027626 Nageswararao 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222364923 Mr LAKE NAGESWARARAO S O BANGARAYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Pedabayalu AP-03-002-017-190/010020
() 		0203002000NRG25140520241463657 14/05/2024 Apparao 0203002WL027626 Apparao 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222365006 Mr LAKE APPARAO S O LAXMAYYA LAKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Pedabayalu AP-03-002-017-190/010021
() 		0203002000NRG25140520241463659 14/05/2024 Rajendra 0203002WL027626 Rajendra 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222365205 GOLLORI RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
588 Pedabayalu AP-03-002-017-190/010023
() 		0203002000NRG25140520241463662 14/05/2024 suribabu 0203002WL027626 suribabu 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222364922 Mr KILLO SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Pedabayalu AP-03-002-017-190/010027
() 		0203002000NRG25140520241463668 14/05/2024 LAXMI 0203002WL027626 LAXMI 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222365045 MS KORRA LAXMI STATE BANK OF INDIA(508548)
590 Pedabayalu AP-03-002-017-192/010007
() 		0203002000NRG25140520241463393 14/05/2024 Krishnaveni 0203002WL027621 Krishnaveni 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222365151 Mrs PANGI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Pedabayalu AP-03-002-017-192/010013
() 		0203002000NRG25140520241463394 14/05/2024 KORRA MAHESHBABU 0203002WL027621 KORRA MAHESHBABU 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222365360 KORRA MAHESHBABU FINO PAYMENTS BANK LTD(608001)
592 Pedabayalu AP-03-002-017-192/010051
() 		0203002000NRG25140520241463425 14/05/2024 KORRA RAMANNA 0203002WL027621 KORRA RAMANNA 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222365117 Mr KORRA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Pedabayalu AP-03-002-017-192/010051
() 		0203002000NRG25140520241463426 14/05/2024 Palo 0203002WL027621 Palo 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222365129 Mrs KORRA PALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Pedabayalu AP-03-002-017-192/010053
() 		0203002000NRG25140520241463427 14/05/2024 KORRA SUNDARAMMA 0203002WL027621 KORRA SUNDARAMMA 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222365382 Mrs KORRA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Pedabayalu AP-03-002-017-192/010055
() 		0203002000NRG25140520241463429 14/05/2024 Mangi 0203002WL027621 Mangi 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222365130 Mrs PANGI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Pedabayalu AP-03-002-017-192/010055
() 		0203002000NRG25140520241463428 14/05/2024 Roggu 0203002WL027621 Roggu 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222364903 Mr PANGI ROGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Pedabayalu AP-03-002-017-192/010056
() 		0203002000NRG25140520241463431 14/05/2024 Rambo 0203002WL027621 Rambo 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222365150 Mrs VANTHALA RAMBHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Pedabayalu AP-03-002-017-192/010056
() 		0203002000NRG25140520241463430 14/05/2024 Sundharrao 0203002WL027621 Sundharrao 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222365149 Mr VANTHALA SUNDAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Pedabayalu AP-03-002-017-192/010057
() 		0203002000NRG25140520241463432 14/05/2024 jimmamma 0203002WL027621 jimmamma 00684 APGV0003344 1624 1624 Processed 22/05/2024 4222365119 Mrs PANGI JIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Pedabayalu AP-03-002-017-192/010058
() 		0203002000NRG25140520241463433 14/05/2024 Mangamma 0203002WL027621 Mangamma 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222364930 Mrs PANGI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Pedabayalu AP-03-002-017-192/010058
() 		0203002000NRG25140520241463434 14/05/2024 PAVAN 0203002WL027621 PAVAN 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365135 Mr VANTHALA PAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Pedabayalu AP-03-002-017-192/010059
() 		0203002000NRG25140520241463436 14/05/2024 CHITTIBABU 0203002WL027621 CHITTIBABU 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365123 VANTHALA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
603 Pedabayalu AP-03-002-017-192/010059
() 		0203002000NRG25140520241463435 14/05/2024 Somi 0203002WL027621 Somi 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365144 Mrs VANTHALA SOMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Pedabayalu AP-03-002-017-192/010059
() 		0203002000NRG25140520241463437 14/05/2024 VANTHALA NAGESWARA RAO 0203002WL027621 VANTHALA NAGESWARA RAO 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365383 MR VANTHALA NAGESWARAO STATE BANK OF INDIA(508548)
605 Pedabayalu AP-03-002-017-192/010060
() 		0203002000NRG25140520241463438 14/05/2024 Chitru 0203002WL027621 Chitru 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222364900 Mr KORRA CHITRU S O LATCHANNA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Pedabayalu AP-03-002-017-192/010060
() 		0203002000NRG25140520241463439 14/05/2024 Dombai 0203002WL027621 Dombai 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222364931 Mrs KORRA DOMBAYEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Pedabayalu AP-03-002-017-192/010060
() 		0203002000NRG25140520241463440 14/05/2024 SURESH 0203002WL027621 SURESH 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365153 Mr KORRA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Pedabayalu AP-03-002-017-192/010061
() 		0203002000NRG25140520241463443 14/05/2024 JAMBO 0203002WL027621 JAMBO 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365343 Mrs KORRA JAMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Pedabayalu AP-03-002-017-192/010061
() 		0203002000NRG25140520241463441 14/05/2024 KORRA NAGESWARARAO 0203002WL027621 KORRA NAGESWARARAO 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365356 Mr KORRA NAGESWARARAO S O MUGRI KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Pedabayalu AP-03-002-017-192/010061
() 		0203002000NRG25140520241463442 14/05/2024 Madhavarao 0203002WL027621 Madhavarao 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365342 KORRA MADHAVARAO AIRTEL PAYMENTS BANK LIMITED(990288)
611 Pedabayalu AP-03-002-017-192/010062
() 		0203002000NRG25140520241463444 14/05/2024 Mangamma 0203002WL027621 Mangamma 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365118 Mrs PANGI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Pedabayalu AP-03-002-017-192/010063
() 		0203002000NRG25140520241463446 14/05/2024 KORRA SARBU 0203002WL027621 KORRA SARBU 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365381 Mr KORRA SARBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Pedabayalu AP-03-002-017-192/010063
() 		0203002000NRG25140520241463445 14/05/2024 Thilo 0203002WL027621 Thilo 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222364929 Mrs KORRA THILO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Pedabayalu AP-03-002-017-192/010064
() 		0203002000NRG25140520241463448 14/05/2024 Kone 0203002WL027621 Kone 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365143 Mrs VANTHALA KONE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Pedabayalu AP-03-002-017-192/010064
() 		0203002000NRG25140520241463447 14/05/2024 Rattu 0203002WL027621 Rattu 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365146 Mr VANTHALA RATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Pedabayalu AP-03-002-017-192/010065
() 		0203002000NRG25140520241463449 14/05/2024 Mattai 0203002WL027621 Mattai 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365131 Mrs PANGI MUTHAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Pedabayalu AP-03-002-017-192/010065
() 		0203002000NRG25140520241463450 14/05/2024 PANGI KUMAR 0203002WL027621 PANGI KUMAR 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222364905 Mr PANGI KUMAR S O DHANNU PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Pedabayalu AP-03-002-017-192/010069
() 		0203002000NRG25140520241463451 14/05/2024 KORRA ANANDHARAO 0203002WL027621 KORRA ANANDHARAO 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365338 Mr KORRA ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Pedabayalu AP-03-002-017-192/010069
() 		0203002000NRG25140520241463453 14/05/2024 RAJUBABU 0203002WL027621 RAJUBABU 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365346 Mr PANGI RAJUBABA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Pedabayalu AP-03-002-017-192/010069
() 		0203002000NRG25140520241463452 14/05/2024 Tulasa 0203002WL027621 Tulasa 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365148 Mrs KORRA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Pedabayalu AP-03-002-017-192/010070
() 		0203002000NRG25140520241463455 14/05/2024 Kondamma 0203002WL027621 Kondamma 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365336 Mrs PANGI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Pedabayalu AP-03-002-017-192/010071
() 		0203002000NRG25140520241463456 14/05/2024 NUKARAJU 0203002WL027621 NUKARAJU 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365152 Mr KORRA NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Pedabayalu AP-03-002-017-192/010071
() 		0203002000NRG25140520241463457 14/05/2024 PANGI SUNITHA 0203002WL027621 PANGI SUNITHA 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365386 Mrs PANGI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Pedabayalu AP-03-002-017-192/010073
() 		0203002000NRG25140520241463461 14/05/2024 Indramma 0203002WL027621 Indramma 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365132 Mrs PANGI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Pedabayalu AP-03-002-017-192/010075
() 		0203002000NRG25140520241463462 14/05/2024 Bheemeswarao 0203002WL027621 Bheemeswarao 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222364928 Mr PANGI BHEEMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Pedabayalu AP-03-002-017-192/010075
() 		0203002000NRG25140520241463463 14/05/2024 Komili 0203002WL027621 Komili 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365115 Mrs PANGI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Pedabayalu AP-03-002-017-192/010076
() 		0203002000NRG25140520241463464 14/05/2024 Munima 0203002WL027621 Munima 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365134 Mrs GOLLORI MONIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Pedabayalu AP-03-002-017-192/010076
() 		0203002000NRG25140520241463466 14/05/2024 SEETHAMMA 0203002WL027621 SEETHAMMA 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365137 GOLLORI SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
629 Pedabayalu AP-03-002-017-192/010076
() 		0203002000NRG25140520241463465 14/05/2024 VALASAYYA 0203002WL027621 VALASAYYA 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365126 Mr GOLLORI VALASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Pedabayalu AP-03-002-017-192/010077
() 		0203002000NRG25140520241463467 14/05/2024 Seetamma 0203002WL027621 Seetamma 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365133 Mrs PANGI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Pedabayalu AP-03-002-017-192/010078
() 		0203002000NRG25140520241463468 14/05/2024 Bullamma 0203002WL027621 Bullamma 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365125 Mrs KIMUDU BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Pedabayalu AP-03-002-017-192/010078
() 		0203002000NRG25140520241463469 14/05/2024 chinni 0203002WL027621 chinni 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365127 MS KIMUDU CHINNI STATE BANK OF INDIA(508548)
633 Pedabayalu AP-03-002-017-192/010079
() 		0203002000NRG25140520241463471 14/05/2024 Korra Subbalamma 0203002WL027621 Korra Subbalamma 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222364914 Mrs KORRA SUBBALAMMA W O SOMANNA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Pedabayalu AP-03-002-017-192/010079
() 		0203002000NRG25140520241463470 14/05/2024 Somanna 0203002WL027621 Somanna 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365155 Mr KORRA SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Pedabayalu AP-03-002-017-192/010080
() 		0203002000NRG25140520241463473 14/05/2024 Salo 0203002WL027621 Salo 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365142 Mrs KORRA SHALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Pedabayalu AP-03-002-017-192/010080
() 		0203002000NRG25140520241463472 14/05/2024 Tilso 0203002WL027621 Tilso 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365114 Mr KORRA TEELSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Pedabayalu AP-03-002-017-192/010081
() 		0203002000NRG25140520241463475 14/05/2024 KORRA ESWARI 0203002WL027621 KORRA ESWARI 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365339 MS ESWARI KORRA STATE BANK OF INDIA(508548)
638 Pedabayalu AP-03-002-017-192/010081
() 		0203002000NRG25140520241463474 14/05/2024 Suribabu 0203002WL027621 Suribabu 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222364901 Mr KORRA SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Pedabayalu AP-03-002-017-192/010082
() 		0203002000NRG25140520241463477 14/05/2024 VANTHALA BANGARAMMA 0203002WL027621 VANTHALA BANGARAMMA 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365337 Mrs VANTHALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Pedabayalu AP-03-002-017-192/010082
() 		0203002000NRG25140520241463476 14/05/2024 VANTHALA LINGESWRARAO 0203002WL027621 VANTHALA LINGESWRARAO 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365335 Mr VANTHALA LINGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Pedabayalu AP-03-002-017-192/010083
() 		0203002000NRG25140520241463478 14/05/2024 Subbarao 0203002WL027621 Subbarao 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222364902 Mr VANTHALA SUBBARAO S O BESU VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Pedabayalu AP-03-002-017-192/010085
() 		0203002000NRG25140520241463480 14/05/2024 VENKATESH 0203002WL027621 VENKATESH 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365121 Mr PANGI VENKATSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Pedabayalu AP-03-002-017-192/010086
() 		0203002000NRG25140520241463481 14/05/2024 BHIRSH 0203002WL027621 BHIRSH 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365116 Mr PANGI BIRSHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Pedabayalu AP-03-002-017-192/010086
() 		0203002000NRG25140520241463482 14/05/2024 PANGI SETHO 0203002WL027621 PANGI SETHO 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222364974 Mrs PANGI SETHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Pedabayalu AP-03-002-017-192/010087
() 		0203002000NRG25140520241463484 14/05/2024 PANGI LAXMI 0203002WL027621 PANGI LAXMI 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365341 Mrs PANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Pedabayalu AP-03-002-017-192/010087
() 		0203002000NRG25140520241463483 14/05/2024 PAPPARAO 0203002WL027621 PAPPARAO 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365120 Mr PANGI PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Pedabayalu AP-03-002-017-192/010088
() 		0203002000NRG25140520241463486 14/05/2024 lallita 0203002WL027621 lallita 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365124 Mrs PANGI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Pedabayalu AP-03-002-017-192/010088
() 		0203002000NRG25140520241463485 14/05/2024 laxmanrao 0203002WL027621 laxmanrao 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365147 Mr PANGI LAKSHMANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Pedabayalu AP-03-002-017-192/010088
() 		0203002000NRG25140520241463487 14/05/2024 murthy 0203002WL027621 murthy 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365122 Mr PANGI MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Pedabayalu AP-03-002-017-192/010089
() 		0203002000NRG25140520241463488 14/05/2024 kantamma 0203002WL027621 kantamma 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222364966 Mrs KORRA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Pedabayalu AP-03-002-017-192/010090
() 		0203002000NRG25140520241463489 14/05/2024 appalakonda 0203002WL027621 appalakonda 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365145 Mr PANGI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Pedabayalu AP-03-002-017-192/010091
() 		0203002000NRG25140520241463490 14/05/2024 apparao 0203002WL027621 apparao 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365141 Mr VANTHALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Pedabayalu AP-03-002-017-192/010091
() 		0203002000NRG25140520241463491 14/05/2024 janaki 0203002WL027621 janaki 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365128 Mrs VANTHALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Pedabayalu AP-03-002-017-192/010095
() 		0203002000NRG25140520241463492 14/05/2024 SEEMA RAJU 0203002WL027621 SEEMA RAJU 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222364980 KORRA SEEMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
655 Pedabayalu AP-03-002-017-192/010096
() 		0203002000NRG25140520241463493 14/05/2024 nandu 0203002WL027621 nandu 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222364973 Mr VANTHALA NANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Pedabayalu AP-03-002-017-192/010097
() 		0203002000NRG25140520241463494 14/05/2024 santosh 0203002WL027621 santosh 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222364971 Mrs KORRA SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Pedabayalu AP-03-002-017-192/010098
() 		0203002000NRG25140520241463495 14/05/2024 KORRA NISTHO 0203002WL027621 KORRA NISTHO 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222364987 KORRA NISTHU INDIA POST PAYMENTS BANK LIMITED(508528)
658 Pedabayalu AP-03-002-017-192/010098
() 		0203002000NRG25140520241463496 14/05/2024 timmo 0203002WL027621 timmo 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222364969 Mrs KORRA THIMMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Pedabayalu AP-03-002-017-192/010099
() 		0203002000NRG25140520241463499 14/05/2024 rajulamma 0203002WL027621 rajulamma 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222364967 Mrs VANTHALA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Pedabayalu AP-03-002-017-192/010099
() 		0203002000NRG25140520241463498 14/05/2024 sivakumar 0203002WL027621 sivakumar 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222364968 Mr VANTHALA SIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Pedabayalu AP-03-002-017-192/010100
() 		0203002000NRG25140520241463500 14/05/2024 baburao 0203002WL027621 baburao 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222364965 MR KORRA BABU RAO STATE BANK OF INDIA(508548)
662 Pedabayalu AP-03-002-017-192/010100
() 		0203002000NRG25140520241463502 14/05/2024 MARRI ANJALI 0203002WL027621 MARRI ANJALI 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365345 Mrs MARRI ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Pedabayalu AP-03-002-017-192/010100
() 		0203002000NRG25140520241463501 14/05/2024 SUNEETHA 0203002WL027621 SUNEETHA 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222364981 Mrs KORRA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Pedabayalu AP-03-002-017-192/010101
() 		0203002000NRG25140520241463503 14/05/2024 chitrro 0203002WL027621 chitrro 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222364970 Mrs KORRA SITHRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Pedabayalu AP-03-002-017-192/010101
() 		0203002000NRG25140520241463504 14/05/2024 ramesh 0203002WL027621 ramesh 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222364983 Mr KORRA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Pedabayalu AP-03-002-017-192/010113
() 		0203002000NRG25140520241463505 14/05/2024 BANGARAMMA 0203002WL027621 BANGARAMMA 00684 APGV0003344 1621 1621 Processed 22/05/2024 4222365154 Mrs KORRA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Pedabayalu AP-03-002-017-205/010061
() 		0203002000NRG25140520241463254 14/05/2024 sunno 0203002WL027619 sunno 00684 APGV0003344 1622 1622 Processed 22/05/2024 4222364933 Mrs VANTHALA SUNNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Pedabayalu AP-03-002-017-205/010073
() 		0203002000NRG25140520241463262 14/05/2024 Kantharao 0203002WL027619 Kantharao 00684 APGV0003344 1622 1622 Processed 22/05/2024 4222364934 Mr PANGI KANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Pedabayalu AP-03-002-017-205/010073
() 		0203002000NRG25140520241463263 14/05/2024 Nukalamma 0203002WL027619 Nukalamma 00684 APGV0003344 1622 1622 Processed 22/05/2024 4222364936 Mrs PANGI NUKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Pedabayalu AP-03-002-017-205/010097
() 		0203002000NRG25140520241463271 14/05/2024 Vanthala kumari 0203002WL027619 Vanthala kumari 00684 APGV0003344 1622 1622 Processed 22/05/2024 4222364947 Mrs VANTHALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Pedabayalu AP-03-002-017-205/010103
() 		0203002000NRG25140520241463273 14/05/2024 subbarao 0203002WL027619 subbarao 00684 APGV0003344 1622 1622 Processed 22/05/2024 4222364943 Mr VANTHALA SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Pedabayalu AP-03-002-017-205/010108
() 		0203002000NRG25140520241463275 14/05/2024 keswarao 0203002WL027619 keswarao 00684 APGV0003344 1622 1622 Processed 22/05/2024 4222364942 Mr VANTHALA KESAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Pedabayalu AP-03-002-017-205/010108
() 		0203002000NRG25140520241463276 14/05/2024 radha 0203002WL027619 radha 00684 APGV0003344 1622 1622 Processed 22/05/2024 4222364920 Mrs VANTHALA RADHA W O KESAVA RAO VANT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Pedabayalu AP-03-002-017-205/010109
() 		0203002000NRG25140520241463277 14/05/2024 bonjubabu 0203002WL027619 bonjubabu 00684 APGV0003344 1622 1622 Processed 22/05/2024 4222364912 Mr VANTHALA BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Pedabayalu AP-03-002-017-205/010109
() 		0203002000NRG25140520241463278 14/05/2024 NUKALAMMA 0203002WL027619 NUKALAMMA 00684 APGV0003344 1622 1622 Processed 22/05/2024 4222364935 Mrs VANTHALA NOOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Pedabayalu AP-03-002-017-205/010111
() 		0203002000NRG25140520241463280 14/05/2024 PANGI ANITHA 0203002WL027619 PANGI ANITHA 00684 APGV0003344 1622 1622 Processed 22/05/2024 4222365347 Mrs Pangi Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Pedabayalu AP-03-002-017-205/010111
() 		0203002000NRG25140520241463279 14/05/2024 prasad 0203002WL027619 prasad 00684 APGV0003344 1622 1622 Processed 22/05/2024 4222364939 Mr PANGI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Pedabayalu AP-03-002-017-205/010114
() 		0203002000NRG25140520241463282 14/05/2024 divya 0203002WL027619 divya 00684 APGV0003344 1622 1622 Processed 22/05/2024 4222364946 Mrs DIVYA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Pedabayalu AP-03-002-017-205/010114
() 		0203002000NRG25140520241463281 14/05/2024 trinadharao 0203002WL027619 trinadharao 00684 APGV0003344 1622 1622 Processed 22/05/2024 4222364941 Mr KORRA TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Pedabayalu AP-03-002-017-205/010119
() 		0203002000NRG25140520241463288 14/05/2024 devi 0203002WL027619 devi 00684 APGV0003344 1622 1622 Processed 22/05/2024 4222364945 Mrs VANTHALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Pedabayalu AP-03-002-017-205/010119
() 		0203002000NRG25140520241463287 14/05/2024 ramadasu 0203002WL027619 ramadasu 00684 APGV0003344 1622 1622 Processed 22/05/2024 4222364944 Mr VANTHALA RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Pedabayalu AP-03-002-017-205/010128
() 		0203002000NRG25140520241463289 14/05/2024 Eswararao 0203002WL027619 Eswararao 00684 APGV0003344 1622 1622 Processed 22/05/2024 4222364938 Mr VANTHALA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Pedabayalu AP-03-002-017-205/010128
() 		0203002000NRG25140520241463290 14/05/2024 Harso 0203002WL027619 Harso 00684 APGV0003344 1622 1622 Processed 22/05/2024 4222364937 Mrs VANTHALA HARSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Pedabayalu AP-03-002-017-205/010133
() 		0203002000NRG25140520241463293 14/05/2024 HARI KRISHNA 0203002WL027619 HARI KRISHNA 00684 APGV0003344 1622 1622 Processed 22/05/2024 4222364940 Mr KILLO HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Pedabayalu AP-03-002-017-252/010001
() 		0203002000NRG25140520241463972 14/05/2024 Palo 0203002WL027635 Palo 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365004 Pangi Palo AIRTEL PAYMENTS BANK LIMITED(990288)
686 Pedabayalu AP-03-002-017-252/010001
() 		0203002000NRG25140520241463973 14/05/2024 PANGI SALU 0203002WL027635 PANGI SALU 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365292 Mr PANGI SALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Pedabayalu AP-03-002-017-252/010001
() 		0203002000NRG25140520241463974 14/05/2024 PANGI SANKARRAO 0203002WL027635 PANGI SANKARRAO 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365361 Mr PANGI SANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Pedabayalu AP-03-002-017-252/010002
() 		0203002000NRG25140520241463976 14/05/2024 Nilamma 0203002WL027635 Nilamma 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222364992 Mrs VANTHALA NEELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Pedabayalu AP-03-002-017-252/010002
() 		0203002000NRG25140520241463975 14/05/2024 Sundar 0203002WL027635 Sundar 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222364994 Mr VANTHALA SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Pedabayalu AP-03-002-017-252/010003
() 		0203002000NRG25140520241463978 14/05/2024 Chandramma 0203002WL027635 Chandramma 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365315 MISS KODA CHANDRAMMA STATE BANK OF INDIA(508548)
691 Pedabayalu AP-03-002-017-252/010003
() 		0203002000NRG25140520241463977 14/05/2024 Kondababu 0203002WL027635 Kondababu 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365000 Mr KODA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Pedabayalu AP-03-002-017-252/010004
() 		0203002000NRG25140520241463979 14/05/2024 LAKE VISAVANADHAM 0203002WL027635 LAKE VISAVANADHAM 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365323 Mr LAKE VISVANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Pedabayalu AP-03-002-017-252/010005
() 		0203002000NRG25140520241463981 14/05/2024 Chandramma 0203002WL027635 Chandramma 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222364993 Mrs MARRICHETTU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Pedabayalu AP-03-002-017-252/010005
() 		0203002000NRG25140520241463982 14/05/2024 MARRACHETTU BODAMNAIDU 0203002WL027635 MARRACHETTU BODAMNAIDU 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365394 Mr MARRACHETTU BODAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Pedabayalu AP-03-002-017-252/010008
() 		0203002000NRG25140520241463983 14/05/2024 Asu 0203002WL027635 Asu 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222364999 Mr MARRI ASHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Pedabayalu AP-03-002-017-252/010008
() 		0203002000NRG25140520241463984 14/05/2024 Chitte 0203002WL027635 Chitte 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365140 MARRI CHITTEY AIRTEL PAYMENTS BANK LIMITED(990288)
697 Pedabayalu AP-03-002-017-252/010010
() 		0203002000NRG25140520241463986 14/05/2024 Kiya 0203002WL027635 Kiya 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365288 Mr SEEDEVI KIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Pedabayalu AP-03-002-017-252/010010
() 		0203002000NRG25140520241463987 14/05/2024 Pulume 0203002WL027635 Pulume 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365138 SEEDERI POOLMEY AIRTEL PAYMENTS BANK LIMITED(990288)
699 Pedabayalu AP-03-002-017-252/010010
() 		0203002000NRG25140520241463988 14/05/2024 subbarao 0203002WL027635 subbarao 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365139 Mr SEEDEVI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Pedabayalu AP-03-002-017-252/010011
() 		0203002000NRG25140520241463990 14/05/2024 Arjun 0203002WL027635 Arjun 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365393 MARRI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
701 Pedabayalu AP-03-002-017-252/010011
() 		0203002000NRG25140520241463991 14/05/2024 MARRI SANTHIKUMARI 0203002WL027635 MARRI SANTHIKUMARI 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365290 Mrs MARRI SANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Pedabayalu AP-03-002-017-252/010011
() 		0203002000NRG25140520241463989 14/05/2024 Nilso 0203002WL027635 Nilso 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365003 Mrs MARRI NILSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Pedabayalu AP-03-002-017-252/010012
() 		0203002000NRG25140520241463992 14/05/2024 Baburao 0203002WL027635 Baburao 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365005 Mr MARRI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Pedabayalu AP-03-002-017-252/010012
() 		0203002000NRG25140520241463993 14/05/2024 Jyothi 0203002WL027635 Jyothi 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365002 Mrs MARRI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Pedabayalu AP-03-002-017-252/010013
() 		0203002000NRG25140520241463994 14/05/2024 Pilku 0203002WL027635 Pilku 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365289 Mr MARRI PILKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Pedabayalu AP-03-002-017-252/010013
() 		0203002000NRG25140520241463995 14/05/2024 Tulasi 0203002WL027635 Tulasi 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365136 Mrs MARRI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Pedabayalu AP-03-002-017-252/010014
() 		0203002000NRG25140520241463997 14/05/2024 Kindo 0203002WL027635 Kindo 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365001 MARRI KINDO AIRTEL PAYMENTS BANK LIMITED(990288)
708 Pedabayalu AP-03-002-017-252/010017
() 		0203002000NRG25140520241464000 14/05/2024 VANTHALA SANYASIRAO 0203002WL027635 VANTHALA SANYASIRAO 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365344 Mr VANTHALA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Pedabayalu AP-03-002-017-252/010026
() 		0203002000NRG25140520241464002 14/05/2024 krishnarao 0203002WL027635 krishnarao 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365156 Mr krishnarao korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Pedabayalu AP-03-002-017-252/010029
() 		0203002000NRG25140520241464003 14/05/2024 koteswarao 0203002WL027635 koteswarao 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222364996 Mr SEEDEVI KOTESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Pedabayalu AP-03-002-017-252/010029
() 		0203002000NRG25140520241464004 14/05/2024 mangama 0203002WL027635 mangama 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222364995 Mrs SEEDEVI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Pedabayalu AP-03-002-017-252/010030
() 		0203002000NRG25140520241464005 14/05/2024 NEELAMMA 0203002WL027635 NEELAMMA 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365313 MRS VANTHALA NEELAMMA STATE BANK OF INDIA(508548)
713 Pedabayalu AP-03-002-017-252/010031
() 		0203002000NRG25140520241464007 14/05/2024 singru 0203002WL027635 singru 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222364997 MARRI SINGRU AIRTEL PAYMENTS BANK LIMITED(990288)
714 Pedabayalu AP-03-002-017-252/010031
() 		0203002000NRG25140520241464008 14/05/2024 tubri 0203002WL027635 tubri 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222364998 Mrs MARRI TUMBRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Pedabayalu AP-03-002-017-252/10033
() 		0203002000NRG25140520241464011 14/05/2024 MARRI KAMESWARAO 0203002WL027635 MARRI KAMESWARAO 00684 APGV0003344 1623 1623 Processed 22/05/2024 4222365378 Mr MARRI KAMESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Pedabayalu AP-03-002-017-271/010002
() 		0203002000NRG25140520241463546 14/05/2024 Chinnarao 0203002WL027623 Chinnarao 00684 APGV0003344 1617 1617 Processed 22/05/2024 4222365195 Mr VANTHALA CHINNA RAO S O KARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Pedabayalu AP-03-002-017-271/010004
() 		0203002000NRG25140520241463548 14/05/2024 Nagaraju 0203002WL027623 Nagaraju 00684 APGV0003344 1617 1617 Processed 22/05/2024 4222365198 Mr VANTHALA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Pedabayalu AP-03-002-017-271/010007
() 		0203002000NRG25140520241463549 14/05/2024 Anandarao 0203002WL027623 Anandarao 00684 APGV0003344 1617 1617 Processed 22/05/2024 4222364748 Mr PANGI ANANDA RAO S O SATYARAO PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Pedabayalu AP-03-002-017-271/010008
() 		0203002000NRG25140520241463551 14/05/2024 Ramarao 0203002WL027623 Ramarao 00684 APGV0003344 1617 1617 Processed 22/05/2024 4222365199 THANGULA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
720 Pedabayalu AP-03-002-017-271/010010
() 		0203002000NRG25140520241463553 14/05/2024 Ramurthi 0203002WL027623 Ramurthi 00684 APGV0003344 1617 1617 Processed 22/05/2024 4222365196 Mr VANTHALA RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Pedabayalu AP-03-002-017-271/010010
() 		0203002000NRG25140520241463554 14/05/2024 Santosi 0203002WL027623 Santosi 00684 APGV0003344 1617 1617 Processed 22/05/2024 4222365197 Mrs VANTHALA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Pedabayalu AP-03-002-017-271/010017
() 		0203002000NRG25140520241463556 14/05/2024 KUMARI 0203002WL027623 KUMARI 00684 APGV0003344 1617 1617 Processed 22/05/2024 4222365409 TANGULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Pedabayalu AP-03-002-017-271/010019
() 		0203002000NRG25140520241463559 14/05/2024 Laxmi 0203002WL027623 Laxmi 00684 APGV0003344 1617 1617 Processed 22/05/2024 4222365162 Mrs VANTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Pedabayalu AP-03-002-017-271/010020
() 		0203002000NRG25140520241463561 14/05/2024 Sanyasirao 0203002WL027623 Sanyasirao 00684 APGV0003344 1617 1617 Processed 22/05/2024 4222365161 Mr VANTHALA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Pedabayalu AP-03-002-017-271/010024
() 		0203002000NRG25140520241463563 14/05/2024 GOLLORI GOURI 0203002WL027623 GOLLORI GOURI 00684 APGV0003344 1617 1617 Processed 22/05/2024 4222365357 Mrs GOLLORI GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Pedabayalu AP-03-002-017-271/010024
() 		0203002000NRG25140520241463562 14/05/2024 Sanyasirao 0203002WL027623 Sanyasirao 00684 APGV0003344 1617 1617 Processed 22/05/2024 4222365163 Mr GOLLORI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Pedabayalu AP-03-002-017-271/010028
() 		0203002000NRG25140520241463567 14/05/2024 Bonjubabu 0203002WL027623 Bonjubabu 00684 APGV0003344 1617 1617 Processed 22/05/2024 4222365333 Mr VANTHALA BONJU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Pedabayalu AP-03-002-017-271/010028
() 		0203002000NRG25140520241463568 14/05/2024 Thulasamma 0203002WL027623 Thulasamma 00684 APGV0003344 1617 1617 Processed 22/05/2024 4222365332 Mrs VANTHALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Pedabayalu AP-03-002-017-271/010032
() 		0203002000NRG25140520241463574 14/05/2024 kondamma 0203002WL027623 kondamma 00684 APGV0003344 1617 1617 Processed 22/05/2024 4222365330 Mrs KORRA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Pedabayalu AP-03-002-017-271/010034
() 		0203002000NRG25140520241463576 14/05/2024 MANGAMMA 0203002WL027623 MANGAMMA 00684 APGV0003344 1617 1617 Processed 22/05/2024 4222365334 Mrs VANTHALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Pedabayalu AP-03-002-017-271/010034
() 		0203002000NRG25140520241463575 14/05/2024 Suban 0203002WL027623 Suban 00684 APGV0003344 1617 1617 Processed 22/05/2024 4222365329 Mr VANTHALA SUBAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Pedabayalu AP-03-002-017-271/010035
() 		0203002000NRG25140520241463577 14/05/2024 Ramesh 0203002WL027623 Ramesh 00684 APGV0003344 1617 1617 Processed 22/05/2024 4222365331 Mr VANTHALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Pedabayalu AP-03-002-019-137/010034
() 		0203002000NRG25140520241465798 14/05/2024 Parvatamma 0203002WL027714 Parvatamma 00684 APGV0003344 1170 1170 Processed 22/05/2024 4222364975 AMBIDI PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Pedabayalu AP-03-002-019-137/010040
() 		0203002000NRG25140520241465800 14/05/2024 Ratnam Amidi 0203002WL027714 Ratnam Amidi 00684 APGV0003344 1170 1170 Processed 22/05/2024 4222364948 AMBIDI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
735 Pedabayalu AP-03-002-019-137/010041
() 		0203002000NRG25140520241465802 14/05/2024 Nagaraju 0203002WL027714 Nagaraju 00684 APGV0003344 1170 1170 Processed 22/05/2024 4222364976 Mr CHETTI NAGA RAJU S O DAMODHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Pedabayalu AP-03-002-019-137/010177
() 		0203002000NRG25140520241465808 14/05/2024 Ammanna 0203002WL027714 Ammanna 00684 APGV0003344 1170 1170 Processed 22/05/2024 4222364978 KORRA AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Pedabayalu AP-03-002-019-137/010177
() 		0203002000NRG25140520241465807 14/05/2024 Ramanna 0203002WL027714 Ramanna 00684 APGV0003344 1170 1170 Processed 22/05/2024 4222364979 KORRA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Pedabayalu AP-03-002-019-137/010178
() 		0203002000NRG25140520241465809 14/05/2024 Rambabu 0203002WL027714 Rambabu 00684 APGV0003344 1170 1170 Processed 22/05/2024 4222364984 POYA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
739 Pedabayalu AP-03-002-019-137/010184
() 		0203002000NRG25140520241465811 14/05/2024 Machamma 0203002WL027714 Machamma 00684 APGV0003344 1170 1170 Processed 22/05/2024 4222364982 THANGULA MATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Pedabayalu AP-03-002-019-137/010208
() 		0203002000NRG25140520241465813 14/05/2024 Rambabu 0203002WL027714 Rambabu 00684 APGV0003344 1170 1170 Processed 22/05/2024 4222364985 Mr VANTHALA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Pedabayalu AP-03-002-019-137/010211
() 		0203002000NRG25140520241465816 14/05/2024 Chandramma 0203002WL027714 Chandramma 00684 APGV0003344 1170 1170 Processed 22/05/2024 4222365234 MR KONTA CHANDRA STATE BANK OF INDIA(508548)
742 Pedabayalu AP-03-002-019-138/010011
() 		0203002000NRG25140520241465854 14/05/2024 Bonjubabu 0203002WL027717 Bonjubabu 00684 APGV0003344 1404 1404 Processed 22/05/2024 4222364749 Mr VANTHALA BONJUBABU S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Pedabayalu AP-03-002-019-138/010013
() 		0203002000NRG25140520241465856 14/05/2024 Chandrabu 0203002WL027717 Chandrabu 00684 APGV0003344 1404 1404 Processed 22/05/2024 4222365064 Mr Vanthala Chandra Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Pedabayalu AP-03-002-019-138/010032
() 		0203002000NRG25140520241465860 14/05/2024 Killo Balakishna 0203002WL027717 Killo Balakishna 00684 APGV0003344 1404 1404 Processed 22/05/2024 4222365158 BALAKRISHNA KILLO BANK OF BARODA(606985)
745 Pedabayalu AP-03-002-019-138/010033
() 		0203002000NRG25140520241465861 14/05/2024 Baskararao 0203002WL027717 Baskararao 00684 APGV0003344 1404 1404 Processed 22/05/2024 4222364889 Mr BHASKARAO VANTHALA S O SUBBARAO VAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Pedabayalu AP-03-002-019-138/010041
() 		0203002000NRG25140520241465868 14/05/2024 VANTHALA BABURAO 0203002WL027717 VANTHALA BABURAO 00684 APGV0003344 1404 1404 Processed 22/05/2024 4222365065 VANTHALA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
747 Pedabayalu AP-03-002-019-138/010043
() 		0203002000NRG25140520241465869 14/05/2024 VANTHALA ANAND RAO 0203002WL027717 VANTHALA ANAND RAO 00684 APGV0003344 1404 1404 Processed 22/05/2024 4222365359 Mr VANTHALA ANAND RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 541164 541164
748 Pedabayalu AP-03-002-017-252/010030
() 		0203002000NRG25140520241464006 14/05/2024 Vanthala Balaraju 0203002WL027635 Vanthala Balaraju 00688 FINO0000001 1623 1623 Processed 22/05/2024 4222365312 VANTHALA BALARAJU FINO PAYMENTS BANK LTD(608001)
SubTotal 1623 1623
749 Pedabayalu AP-03-002-017-192/010098
() 		0203002000NRG25140520241463497 14/05/2024 KORRA TIKKO 0203002WL027621 KORRA TIKKO 00688 FINO0001112 1621 1621 Processed 22/05/2024 4222365379 KORRA TIKKO FINO PAYMENTS BANK LTD(608001)
SubTotal 1621 1621
750 Pedabayalu AP-03-002-001-005/10024
() 		0203002000NRG25140520241456484 14/05/2024 PATHUNI NAGARAJU 0203002WL027470 PATHUNI NAGARAJU 00691 IPOS0000001 1440 1440 Processed 22/05/2024 4222365308 MR PATHUNI NAGARAJU STATE BANK OF INDIA(508548)
751 Pedabayalu AP-03-002-001-040/010057
() 		0203002000NRG25140520241450476 14/05/2024 CH KAMESWARARAO 0203002WL027383 CH KAMESWARARAO 00691 IPOS0000001 808 808 Processed 22/05/2024 4222365363 MR CHINTHA KAMESWARARAO STATE BANK OF INDIA(508548)
752 Pedabayalu AP-03-002-001-040/010057
() 		0203002000NRG25140520241450475 14/05/2024 CHINTHA LAXMI 0203002WL027383 CHINTHA LAXMI 00691 IPOS0000001 808 808 Processed 22/05/2024 4222365373 CHINTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Pedabayalu AP-03-002-001-040/010063
() 		0203002000NRG25140520241450480 14/05/2024 GALLELA SUSEELA 0203002WL027383 GALLELA SUSEELA 00691 IPOS0000001 808 808 Processed 22/05/2024 4222365316 GALLELA SUSHEELA AIRTEL PAYMENTS BANK LIMITED(990288)
754 Pedabayalu AP-03-002-001-047/010016
() 		0203002000NRG25140520241459326 14/05/2024 PANGI SUMITHRA 0203002WL027533 PANGI SUMITHRA 00691 IPOS0000001 1560 1560 Processed 22/05/2024 4222365355 PANGI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Pedabayalu AP-03-002-001-047/10195
() 		0203002000NRG25140520241459343 14/05/2024 DEPURI LAXMI 0203002WL027533 DEPURI LAXMI 00691 IPOS0000001 1560 1560 Processed 22/05/2024 4222365410 DEPURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Pedabayalu AP-03-002-006-051/010002
() 		0203002000NRG25140520241464531 14/05/2024 Ruda Chakravarthi 0203002WL027646 Ruda Chakravarthi 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222365412 RUDA CHAKRAVARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Pedabayalu AP-03-002-014-211/020005
() 		0203002000NRG25140520241434462 14/05/2024 KORRA ANITHA 0203002WL027054 KORRA ANITHA 00691 IPOS0000001 1410 1410 Processed 22/05/2024 4222365407 KORRA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Pedabayalu AP-03-002-014-211/020007
() 		0203002000NRG25140520241434466 14/05/2024 GEMMELI CHIRANJEEVI 0203002WL027054 GEMMELI CHIRANJEEVI 00691 IPOS0000001 1410 1410 Processed 22/05/2024 4222365408 GEMMELI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Pedabayalu AP-03-002-014-211/020013
() 		0203002000NRG25140520241438232 14/05/2024 Vanthala Baburao 0203002WL027119 Vanthala Baburao 00691 IPOS0000001 1440 1440 Processed 22/05/2024 4222365349 VANTHALA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
760 Pedabayalu AP-03-002-014-211/030001
() 		0203002000NRG25140520241437393 14/05/2024 Lingeti Santhi kumari 0203002WL027100 Lingeti Santhi kumari 00691 IPOS0000001 1410 1410 Processed 22/05/2024 4222365404 LINGETI SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Pedabayalu AP-03-002-014-211/030004
() 		0203002000NRG25140520241437400 14/05/2024 Lingeti Rupavathi 0203002WL027100 Lingeti Rupavathi 00691 IPOS0000001 1410 1410 Processed 22/05/2024 4222365405 LINGETI RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Pedabayalu AP-03-002-014-211/030006
() 		0203002000NRG25140520241437405 14/05/2024 Kanthamma 0203002WL027100 Kanthamma 00691 IPOS0000001 1410 1410 Processed 22/05/2024 4222365402 ULANGI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Pedabayalu AP-03-002-014-211/030006
() 		0203002000NRG25140520241437406 14/05/2024 Lingeti Kanakalamma 0203002WL027100 Lingeti Kanakalamma 00691 IPOS0000001 1410 1410 Processed 22/05/2024 4222365406 LINGETI KANAKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Pedabayalu AP-03-002-014-211/30021
() 		0203002000NRG25140520241438247 14/05/2024 V.NAGARAJU 0203002WL027119 V.NAGARAJU 00691 IPOS0000001 1440 1440 Processed 22/05/2024 4222365371 VANTHALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
765 Pedabayalu AP-03-002-017-205/10040-A
() 		0203002000NRG25140520241463301 14/05/2024 VANTHALA LAKSHMANRAO 0203002WL027619 VANTHALA LAKSHMANRAO 00691 IPOS0000001 1622 1622 Processed 22/05/2024 4222365391 VANTHALA LAKSHMANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
766 Pedabayalu AP-03-002-017-252/010004
() 		0203002000NRG25140520241463980 14/05/2024 Lake Sugunavathi 0203002WL027635 Lake Sugunavathi 00691 IPOS0000001 1623 1623 Processed 22/05/2024 4222365413 LAKE SUGUNAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Pedabayalu AP-03-002-017-252/010014
() 		0203002000NRG25140520241463998 14/05/2024 MARRI GANESH 0203002WL027635 MARRI GANESH 00691 IPOS0000001 1623 1623 Processed 22/05/2024 4222365388 MARRI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
768 Pedabayalu AP-03-002-017-252/10032
() 		0203002000NRG25140520241464010 14/05/2024 Marri varahalamma 0203002WL027635 Marri varahalamma 00691 IPOS0000001 1623 1623 Processed 22/05/2024 4222365375 Mrs MARRI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Pedabayalu AP-03-002-017-252/10033
() 		0203002000NRG25140520241464012 14/05/2024 Marri kumari 0203002WL027635 Marri kumari 00691 IPOS0000001 1623 1623 Processed 22/05/2024 4222365374 Marri Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
770 Pedabayalu AP-03-002-017-252/10034
() 		0203002000NRG25140520241464013 14/05/2024 MARRI BHASKRARAO 0203002WL027635 MARRI BHASKRARAO 00691 IPOS0000001 1623 1623 Processed 22/05/2024 4222365389 MARRI BHASKRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
771 Pedabayalu AP-03-002-017-252/10035
() 		0203002000NRG25140520241464014 14/05/2024 MARRI RAJULAMMA 0203002WL027635 MARRI RAJULAMMA 00691 IPOS0000001 1623 1623 Processed 22/05/2024 4222365376 MS KORRA RAJULAMMA STATE BANK OF INDIA(508548)
772 Pedabayalu AP-03-002-017-252/10035
() 		0203002000NRG25140520241464015 14/05/2024 MARRI RAMESH 0203002WL027635 MARRI RAMESH 00691 IPOS0000001 1623 1623 Processed 22/05/2024 4222365390 Mr MARRI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32667 32667
773 Pedabayalu AP-03-002-001-040/010020
() 		0203002000NRG25140520241450429 14/05/2024 PASUPULA NARAYANA 0203002WL027383 PASUPULA NARAYANA 00703 AIRP0000001 808 808 Processed 22/05/2024 4222365285 PASUPULA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
774 Pedabayalu AP-03-002-006-051/010020
() 		0203002000NRG25140520241464548 14/05/2024 Lingamma 0203002WL027646 Lingamma 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222365311 Mrs BISINGI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Pedabayalu AP-03-002-006-161/010012
() 		0203002000NRG25140520241464645 14/05/2024 POIBA ENDANNA 0203002WL027651 POIBA ENDANNA 00703 AIRP0000001 1500 1500 Processed 22/05/2024 4222365216 Poyiba Yendanna AIRTEL PAYMENTS BANK LIMITED(990288)
776 Pedabayalu AP-03-002-006-161/010018
() 		0203002000NRG25140520241464651 14/05/2024 Karranna 0203002WL027651 Karranna 00703 AIRP0000001 1500 1500 Processed 22/05/2024 4222364746 KORAVANGI KARRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
777 Pedabayalu AP-03-002-006-161/010018
() 		0203002000NRG25140520241464652 14/05/2024 Koravangi Kandramma 0203002WL027651 Koravangi Kandramma 00703 AIRP0000001 1500 1500 Processed 22/05/2024 4222365217 KORAVANGI KAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
778 Pedabayalu AP-03-002-006-161/010020
() 		0203002000NRG25140520241464604 14/05/2024 Koravangi Sivakumar 0203002WL027649 Koravangi Sivakumar 00703 AIRP0000001 1500 1500 Processed 22/05/2024 4222364964 Koravangi Sivakumar AIRTEL PAYMENTS BANK LIMITED(990288)
779 Pedabayalu AP-03-002-006-161/010054
() 		0203002000NRG25140520241464664 14/05/2024 POYIBHA CHINABALANNA 0203002WL027651 POYIBHA CHINABALANNA 00703 AIRP0000001 1500 1500 Processed 22/05/2024 4222365368 POYIBHA CHINABALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
780 Pedabayalu AP-03-002-006-161/010056
() 		0203002000NRG25140520241464665 14/05/2024 POIBHA LAKSHMI 0203002WL027651 POIBHA LAKSHMI 00703 AIRP0000001 1500 1500 Processed 22/05/2024 4222365012 Poyiba Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
781 Pedabayalu AP-03-002-006-161/010069
() 		0203002000NRG25140520241464616 14/05/2024 Salabangi Koteswararao 0203002WL027649 Salabangi Koteswararao 00703 AIRP0000001 1500 1500 Processed 22/05/2024 4222364986 SALABHANGI KOTESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
782 Pedabayalu AP-03-002-006-161/010089
() 		0203002000NRG25140520241464570 14/05/2024 Salabangi Nilakantam 0203002WL027647 Salabangi Nilakantam 00703 AIRP0000001 1500 1500 Processed 22/05/2024 4222365245 SALABHANGI NEELAKANTAM AIRTEL PAYMENTS BANK LIMITED(990288)
783 Pedabayalu AP-03-002-014-211/030002
() 		0203002000NRG25140520241437396 14/05/2024 Lingeti Chinnabullamma 0203002WL027100 Lingeti Chinnabullamma 00703 AIRP0000001 1410 1410 Processed 22/05/2024 4222365113 MS LINGETI CHINNABULLAMMA STATE BANK OF INDIA(508548)
784 Pedabayalu AP-03-002-014-211/030004
() 		0203002000NRG25140520241437398 14/05/2024 Senthamma 0203002WL027100 Senthamma 00703 AIRP0000001 1410 1410 Processed 22/05/2024 4222365110 MS LINGETI SANTHAMMA STATE BANK OF INDIA(508548)
785 Pedabayalu AP-03-002-014-211/20034
() 		0203002000NRG25140520241435059 14/05/2024 Boya Rupa 0203002WL027061 Boya Rupa 00703 AIRP0000001 980 980 Processed 22/05/2024 4222365372 BOYA RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Pedabayalu AP-03-002-016-239/010019
() 		0203002000NRG25140520241441832 14/05/2024 VANAGALI VINAYAKA RAO 0203002WL027180 VANAGALI VINAYAKA RAO 00703 AIRP0000001 1380 1380 Processed 22/05/2024 4222364742 Vanagali Vinayaka Rao AIRTEL PAYMENTS BANK LIMITED(990288)
787 Pedabayalu AP-03-002-016-239/20015
() 		0203002000NRG25140520241441835 14/05/2024 VANDALAM MOHAN RAO 0203002WL027180 VANDALAM MOHAN RAO 00703 AIRP0000001 1380 1380 Processed 22/05/2024 4222365284 Vandalam Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
788 Pedabayalu AP-03-002-016-239/20018
() 		0203002000NRG25140520241441841 14/05/2024 Vanagali Savitramma 0203002WL027180 Vanagali Savitramma 00703 AIRP0000001 1380 1380 Processed 22/05/2024 4222364745 Vanagali Savitramma AIRTEL PAYMENTS BANK LIMITED(990288)
789 Pedabayalu AP-03-002-017-190/010003
() 		0203002000NRG25140520241463636 14/05/2024 GOLLORIV VARAHALAMMA 0203002WL027626 GOLLORIV VARAHALAMMA 00703 AIRP0000001 1624 1624 Processed 22/05/2024 4222365231 GOLLORI VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
790 Pedabayalu AP-03-002-017-190/010010
() 		0203002000NRG25140520241463642 14/05/2024 KORRA ESWARAMMA 0203002WL027626 KORRA ESWARAMMA 00703 AIRP0000001 1624 1624 Processed 22/05/2024 4222365354 KORRA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
791 Pedabayalu AP-03-002-017-190/010024
() 		0203002000NRG25140520241463664 14/05/2024 ashokkumar 0203002WL027626 ashokkumar 00703 AIRP0000001 1624 1624 Processed 22/05/2024 4222364744 Korra Ashok Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
792 Pedabayalu AP-03-002-017-190/010029
() 		0203002000NRG25140520241463671 14/05/2024 KORRA PRASADU 0203002WL027626 KORRA PRASADU 00703 AIRP0000001 1624 1624 Processed 22/05/2024 4222365358 Korra Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
793 Pedabayalu AP-03-002-017-252/010014
() 		0203002000NRG25140520241463996 14/05/2024 MARRI Somanna 0203002WL027635 MARRI Somanna 00703 AIRP0000001 1623 1623 Processed 22/05/2024 4222365157 MARRI SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
794 Pedabayalu AP-03-002-017-252/010016
() 		0203002000NRG25140520241463999 14/05/2024 Bheemeswara rao 0203002WL027635 Bheemeswara rao 00703 AIRP0000001 1623 1623 Processed 22/05/2024 4222365291 Marri Bheemeswararao AIRTEL PAYMENTS BANK LIMITED(990288)
795 Pedabayalu AP-03-002-017-252/010017
() 		0203002000NRG25140520241464001 14/05/2024 VANTHALA SUBBHADRAMMA 0203002WL027635 VANTHALA SUBBHADRAMMA 00703 AIRP0000001 1623 1623 Processed 22/05/2024 4222364743 VANTHALA SUBBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Pedabayalu AP-03-002-017-271/010018
() 		0203002000NRG25140520241463558 14/05/2024 THANGULA BALAMMA 0203002WL027623 THANGULA BALAMMA 00703 AIRP0000001 1617 1617 Processed 22/05/2024 4222365348 Mrs THANGULA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 35090 35090
Total 1076107 1076107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedabayalu AP0203002_140524APB_FTO_52318 Central Bank Of India CBIN0285041 PEDAMIRAM 1500
2 Pedabayalu AP0203002_140524APB_FTO_52318 STATE BANK OF INDIA SBIN0005016 SMECCC, VISAKHAPATNAM 808
3 Pedabayalu AP0203002_140524APB_FTO_52318 STATE BANK OF INDIA SBIN0007315 SIB SAIFABAD, HYDERABAD 1500
4 Pedabayalu AP0203002_140524APB_FTO_52318 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 8389
5 Pedabayalu AP0203002_140524APB_FTO_52318 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 406841
6 Pedabayalu AP0203002_140524APB_FTO_52318 STATE BANK OF INDIA SBIN0018137 Munchingputtu 3232
7 Pedabayalu AP0203002_140524APB_FTO_52318 STATE BANK OF INDIA SBIN0021892 PADERU 880
8 Pedabayalu AP0203002_140524APB_FTO_52318 UNION BANK OF INDIA UBIN0532924 PADERU 21606
9 Pedabayalu AP0203002_140524APB_FTO_52318 UNION BANK OF INDIA UBIN0574309 GMADUGULA 1000
10 Pedabayalu AP0203002_140524APB_FTO_52318 UNION BANK OF INDIA UBIN0574309 KGMADUGULA 980
11 Pedabayalu AP0203002_140524APB_FTO_52318 UNION BANK OF INDIA UBIN0823767 PADERU 16226
12 Pedabayalu AP0203002_140524APB_FTO_52318 Andhra Pradesh Grameena Vikas Bank APGV0003319 G.MADUGULA 980
13 Pedabayalu AP0203002_140524APB_FTO_52318 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 541164
14 Pedabayalu AP0203002_140524APB_FTO_52318 Fino Payments Bank Ltd FINO0000001 Juinagar 1623
15 Pedabayalu AP0203002_140524APB_FTO_52318 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1621
16 Pedabayalu AP0203002_140524APB_FTO_52318 India Post Payments Bank IPOS0000001 ANANTAPUR 18464
17 Pedabayalu AP0203002_140524APB_FTO_52318 India Post Payments Bank IPOS0000001 ELURU 1440
18 Pedabayalu AP0203002_140524APB_FTO_52318 India Post Payments Bank IPOS0000001 MVP COLONY 12763
19 Pedabayalu AP0203002_140524APB_FTO_52318 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 35090

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