Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:53:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203010_160524APB_FTO_54244
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 Paderu AP-03-010-003-044/010050
() 		0203010000NRG25160520241559893 16/05/2024 GORAPALLI SIMHACHALAM 0203010WL029352 GORAPALLI SIMHACHALAM 00152 HDFC0004011 1221 1221 Processed 23/05/2024 4245179852 MR GORAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 1221 1221
2 Paderu AP-03-010-001-001/010002
() 		0203010000NRG25160520241563702 16/05/2024 Appanna 0203010WL029446 Appanna 00415 SBIN0009473 1020 1020 Processed 23/05/2024 4245179841 MR SOMELI APPANNA STATE BANK OF INDIA(508548)
3 Paderu AP-03-010-001-001/010009
() 		0203010000NRG25160520241563715 16/05/2024 Jayaram 0203010WL029446 Jayaram 00415 SBIN0009473 1088 1088 Processed 23/05/2024 4245179530 MR VANTHALA JAYARAM STATE BANK OF INDIA(508548)
4 Paderu AP-03-010-001-001/010009
() 		0203010000NRG25160520241563717 16/05/2024 Poolamothi 0203010WL029446 Poolamothi 00415 SBIN0009473 1088 1088 Processed 23/05/2024 4245179840 MS KILLO POOLAMATHI STATE BANK OF INDIA(508548)
5 Paderu AP-03-010-001-001/010011
() 		0203010000NRG25160520241563718 16/05/2024 Someshkumar 0203010WL029446 Someshkumar 00415 SBIN0009473 1088 1088 Processed 23/05/2024 4245179844 MR KILLO SOMESHKUMAR STATE BANK OF INDIA(508548)
6 Paderu AP-03-010-001-001/010020
() 		0203010000NRG25160520241563728 16/05/2024 Julupulanaidu 0203010WL029446 Julupulanaidu 00415 SBIN0009473 1088 1088 Processed 23/05/2024 4245179687 Mr PUJARI JULPAL S O BODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Paderu AP-03-010-001-001/010021
() 		0203010000NRG25160520241563733 16/05/2024 Sombabu 0203010WL029446 Sombabu 00415 SBIN0009473 1088 1088 Processed 23/05/2024 4245179712 KILLO SOMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
8 Paderu AP-03-010-001-001/010024
() 		0203010000NRG25160520241563741 16/05/2024 CHANTIBABU 0203010WL029446 CHANTIBABU 00415 SBIN0009473 1088 1088 Processed 23/05/2024 4245179842 MR KORRA CHANTIBABU STATE BANK OF INDIA(508548)
9 Paderu AP-03-010-001-001/010024
() 		0203010000NRG25160520241563740 16/05/2024 ravanamma 0203010WL029446 ravanamma 00415 SBIN0009473 1088 1088 Processed 23/05/2024 4245179846 MS KORRA RAVANAMMA STATE BANK OF INDIA(508548)
10 Paderu AP-03-010-001-001/010026
() 		0203010000NRG25160520241563745 16/05/2024 Sanyasamma 0203010WL029446 Sanyasamma 00415 SBIN0009473 1088 1088 Processed 23/05/2024 4245179845 MS KORRA SANYASAMMA STATE BANK OF INDIA(508548)
11 Paderu AP-03-010-001-001/010029
() 		0203010000NRG25160520241563753 16/05/2024 Sunita 0203010WL029446 Sunita 00415 SBIN0009473 1088 1088 Processed 23/05/2024 4245179654 MRS PANGI SUNITHA STATE BANK OF INDIA(508548)
12 Paderu AP-03-010-001-001/010033
() 		0203010000NRG25160520241563755 16/05/2024 Bamaraju 0203010WL029446 Bamaraju 00415 SBIN0009473 1081 1081 Processed 23/05/2024 4245179850 KILLO BHEEMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
13 Paderu AP-03-010-001-001/010033
() 		0203010000NRG25160520241563756 16/05/2024 Dalimma 0203010WL029446 Dalimma 00415 SBIN0009473 1081 1081 Processed 23/05/2024 4245179686 MRS KILLO DALIMMA STATE BANK OF INDIA(508548)
14 Paderu AP-03-010-001-001/010034
() 		0203010000NRG25160520241563757 16/05/2024 Chittibabu 0203010WL029446 Chittibabu 00415 SBIN0009473 865 865 Processed 23/05/2024 4245179685 PALASI CHITTIBABU FINO PAYMENTS BANK LTD(608001)
15 Paderu AP-03-010-001-001/010038
() 		0203010000NRG25160520241563763 16/05/2024 vijaya 0203010WL029446 vijaya 00415 SBIN0009473 1088 1088 Processed 23/05/2024 4245179777 MISS PALASI VIJAYA STATE BANK OF INDIA(508548)
16 Paderu AP-03-010-003-010/010009
() 		0203010000NRG25160520241560083 16/05/2024 balayya 0203010WL029357 balayya 00415 SBIN0009473 569 569 Processed 23/05/2024 4245179717 Mr BOINI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Paderu AP-03-010-003-010/010019
() 		0203010000NRG25160520241560095 16/05/2024 Lingamma 0203010WL029357 Lingamma 00415 SBIN0009473 569 569 Processed 23/05/2024 4245179764 Mrs SEEDARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Paderu AP-03-010-003-010/010019
() 		0203010000NRG25160520241560097 16/05/2024 SEEDARI SRAVANI 0203010WL029357 SEEDARI SRAVANI 00415 SBIN0009473 569 569 Processed 23/05/2024 4245179757 Mrs SEEDARI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Paderu AP-03-010-003-010/010019
() 		0203010000NRG25160520241560096 16/05/2024 tharun 0203010WL029357 tharun 00415 SBIN0009473 569 569 Processed 23/05/2024 4245179776 MR SEEDARI THARUN STATE BANK OF INDIA(508548)
20 Paderu AP-03-010-003-010/010020
() 		0203010000NRG25160520241560099 16/05/2024 Appalamma 0203010WL029357 Appalamma 00415 SBIN0009473 569 569 Processed 23/05/2024 4245179791 Mrs SEEDARI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Paderu AP-03-010-003-010/010020
() 		0203010000NRG25160520241560100 16/05/2024 PRASAD 0203010WL029357 PRASAD 00415 SBIN0009473 569 569 Processed 23/05/2024 4245179793 Seedari Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
22 Paderu AP-03-010-003-010/010022
() 		0203010000NRG25160520241560104 16/05/2024 Rajendra vara prasad 0203010WL029357 Rajendra vara prasad 00415 SBIN0009473 569 569 Processed 23/05/2024 4245179833 MR SEEDARI RAJENDRAVARAPRASAD STATE BANK OF INDIA(508548)
23 Paderu AP-03-010-003-010/010036
() 		0203010000NRG25160520241560107 16/05/2024 Kasulamma 0203010WL029357 Kasulamma 00415 SBIN0009473 569 569 Processed 23/05/2024 4245179644 Mrs SEEDARI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Paderu AP-03-010-003-010/010037
() 		0203010000NRG25160520241560110 16/05/2024 mathyaraju 0203010WL029357 mathyaraju 00415 SBIN0009473 569 569 Processed 23/05/2024 4245179801 Mr PANGI MATYARAJU S O BUDARANNA R O DE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Paderu AP-03-010-003-010/10015-B
() 		0203010000NRG25160520241560114 16/05/2024 MUDILI RAMYAKRISHNA 0203010WL029357 MUDILI RAMYAKRISHNA 00415 SBIN0009473 569 569 Processed 23/05/2024 4245179739 Mrs MUDILI RAMYAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Paderu AP-03-010-003-010/10042
() 		0203010000NRG25160520241560117 16/05/2024 SURLA DEVI 0203010WL029357 SURLA DEVI 00415 SBIN0009473 569 569 Processed 23/05/2024 4245179484 Surla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 Paderu AP-03-010-003-010/10044
() 		0203010000NRG25160520241560118 16/05/2024 SEEDARI VIJAYA BHASKAR 0203010WL029357 SEEDARI VIJAYA BHASKAR 00415 SBIN0009473 569 569 Processed 23/05/2024 4245179684 Mr SEEDARI VIJAYA BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Paderu AP-03-010-003-044/010002
() 		0203010000NRG25160520241559835 16/05/2024 Chinnalamma 0203010WL029352 Chinnalamma 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179645 Mrs NANDOLI CHINNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Paderu AP-03-010-003-044/010002
() 		0203010000NRG25160520241559834 16/05/2024 Satyarao 0203010WL029352 Satyarao 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179521 Mr NANDOLI SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Paderu AP-03-010-003-044/010002
() 		0203010000NRG25160520241559836 16/05/2024 syamala 0203010WL029352 syamala 00415 SBIN0009473 1221 1221 Rejected 23/05/2024 4245179752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Paderu AP-03-010-003-044/010004
() 		0203010000NRG25160520241559837 16/05/2024 Taudamma 0203010WL029352 Taudamma 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179737 Mrs REGAM THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Paderu AP-03-010-003-044/010007
() 		0203010000NRG25160520241559842 16/05/2024 GAYATRI 0203010WL029352 GAYATRI 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179812 MISS KURRABOINI GAYATRI STATE BANK OF INDIA(508548)
33 Paderu AP-03-010-003-044/010007
() 		0203010000NRG25160520241559840 16/05/2024 Sambavi 0203010WL029352 Sambavi 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179731 MISS KURRABOINI SAMBHAVI STATE BANK OF INDIA(508548)
34 Paderu AP-03-010-003-044/010007
() 		0203010000NRG25160520241559839 16/05/2024 Sanibabu 0203010WL029352 Sanibabu 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179641 KURRABOINA SANNI BABU S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Paderu AP-03-010-003-044/010007
() 		0203010000NRG25160520241559841 16/05/2024 varalakshmi 0203010WL029352 varalakshmi 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179732 MISS KORRABOINI VARA LAXMI STATE BANK OF INDIA(508548)
36 Paderu AP-03-010-003-044/010012
() 		0203010000NRG25160520241559846 16/05/2024 MANGAMMA 0203010WL029352 MANGAMMA 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179851 MANGAMMA SEEDARI TAMILNAD MERCANTILE BANK LTD.(607187)
37 Paderu AP-03-010-003-044/010012
() 		0203010000NRG25160520241559844 16/05/2024 Sobhanbabu 0203010WL029352 Sobhanbabu 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179743 MR PALLIBOYINI SOBHANDABU STATE BANK OF INDIA(508548)
38 Paderu AP-03-010-003-044/010013
() 		0203010000NRG25160520241559847 16/05/2024 Kantarao 0203010WL029352 Kantarao 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179725 MR KANTHA RAO NANDOLI STATE BANK OF INDIA(508548)
39 Paderu AP-03-010-003-044/010014
() 		0203010000NRG25160520241559849 16/05/2024 Apparao 0203010WL029352 Apparao 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179715 Mr PANGI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Paderu AP-03-010-003-044/010016
() 		0203010000NRG25160520241559853 16/05/2024 Parvathamma 0203010WL029352 Parvathamma 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179642 Mrs Bandakathi Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Paderu AP-03-010-003-044/010021
() 		0203010000NRG25160520241559857 16/05/2024 Nageswarao 0203010WL029352 Nageswarao 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179652 MR GORAPALLI NAGESWARARAO STATE BANK OF INDIA(508548)
42 Paderu AP-03-010-003-044/010023
() 		0203010000NRG25160520241559860 16/05/2024 Baburao 0203010WL029352 Baburao 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179651 Mr BABU RAO NANDOLI CENTRAL BANK OF INDIA(607115)
43 Paderu AP-03-010-003-044/010023
() 		0203010000NRG25160520241559861 16/05/2024 enkulamma 0203010WL029352 enkulamma 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179778 MISS NANDOLI ENKULAMMA STATE BANK OF INDIA(508548)
44 Paderu AP-03-010-003-044/010025
() 		0203010000NRG25160520241559863 16/05/2024 Kondababu 0203010WL029352 Kondababu 00415 SBIN0009473 1234 1234 Processed 23/05/2024 4245179720 Mr NANDOLI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Paderu AP-03-010-003-044/010026
() 		0203010000NRG25160520241559866 16/05/2024 naveen kumaar 0203010WL029352 naveen kumaar 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179816 MR REGAM NAVEEN KUMAR STATE BANK OF INDIA(508548)
46 Paderu AP-03-010-003-044/010028
() 		0203010000NRG25160520241559867 16/05/2024 Karranna 0203010WL029352 Karranna 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179653 Mr Gorapalli Karranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Paderu AP-03-010-003-044/010030
() 		0203010000NRG25160520241559869 16/05/2024 Balaraju 0203010WL029352 Balaraju 00415 SBIN0009473 1234 1234 Processed 23/05/2024 4245179713 MR BALARAJU REGAM STATE BANK OF INDIA(508548)
48 Paderu AP-03-010-003-044/010032
() 		0203010000NRG25160520241559872 16/05/2024 Ravi sankar 0203010WL029352 Ravi sankar 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179864 MR NANDOLI RAVI SANKAR STATE BANK OF INDIA(508548)
49 Paderu AP-03-010-003-044/010038
() 		0203010000NRG25160520241559874 16/05/2024 Kamaraju 0203010WL029352 Kamaraju 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179727 Nandoli Kamaraju AIRTEL PAYMENTS BANK LIMITED(990288)
50 Paderu AP-03-010-003-044/010043
() 		0203010000NRG25160520241559879 16/05/2024 Koteswararao 0203010WL029352 Koteswararao 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179640 Mr PALLIBOINA KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Paderu AP-03-010-003-044/010044
() 		0203010000NRG25160520241559881 16/05/2024 Radhakrishna 0203010WL029352 Radhakrishna 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179659 Mr REGAM RADHAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Paderu AP-03-010-003-044/010047
() 		0203010000NRG25160520241559885 16/05/2024 Chinni 0203010WL029352 Chinni 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179531 MRS REGAM CHINNI STATE BANK OF INDIA(508548)
53 Paderu AP-03-010-003-044/010047
() 		0203010000NRG25160520241559886 16/05/2024 sureshkumar 0203010WL029352 sureshkumar 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179813 MR REGAM SURESH KUMAR STATE BANK OF INDIA(508548)
54 Paderu AP-03-010-003-044/010048
() 		0203010000NRG25160520241559887 16/05/2024 Suribabu 0203010WL029352 Suribabu 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179724 Mr PALLIBOYINA SURI BABU DEGALAVEEDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Paderu AP-03-010-003-044/010049
() 		0203010000NRG25160520241559889 16/05/2024 Ramanna 0203010WL029352 Ramanna 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179507 Mr GORAPALLI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Paderu AP-03-010-003-044/010050
() 		0203010000NRG25160520241559891 16/05/2024 Subharao 0203010WL029352 Subharao 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179680 Mr GORAPALLI SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Paderu AP-03-010-003-044/010051
() 		0203010000NRG25160520241559895 16/05/2024 Raju 0203010WL029352 Raju 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179746 MRS PADI RAJU STATE BANK OF INDIA(508548)
58 Paderu AP-03-010-003-044/010051
() 		0203010000NRG25160520241559894 16/05/2024 Sanyasayya 0203010WL029352 Sanyasayya 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179726 MR PADI SANYASAYYA STATE BANK OF INDIA(508548)
59 Paderu AP-03-010-003-044/010051
() 		0203010000NRG25160520241559896 16/05/2024 SUJATHA 0203010WL029352 SUJATHA 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179650 Mrs PADI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Paderu AP-03-010-003-044/010053
() 		0203010000NRG25160520241559900 16/05/2024 SAIKUMAR 0203010WL029352 SAIKUMAR 00415 SBIN0009473 1234 1234 Processed 23/05/2024 4245179759 REGAM SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Paderu AP-03-010-003-044/010053
() 		0203010000NRG25160520241559899 16/05/2024 sivaramakrishna 0203010WL029352 sivaramakrishna 00415 SBIN0009473 617 617 Processed 23/05/2024 4245179749 MR REGAM SIVA RAMAKRISHNA STATE BANK OF INDIA(508548)
62 Paderu AP-03-010-003-044/010058
() 		0203010000NRG25160520241559907 16/05/2024 Dhanalakshmi 0203010WL029352 Dhanalakshmi 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179751 MS REGAM DHANALAKSHMI STATE BANK OF INDIA(508548)
63 Paderu AP-03-010-003-044/010058
() 		0203010000NRG25160520241559905 16/05/2024 Suribabu 0203010WL029352 Suribabu 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179518 MR SURIBABU REGAM STATE BANK OF INDIA(508548)
64 Paderu AP-03-010-003-044/010059
() 		0203010000NRG25160520241559909 16/05/2024 bhanukumar 0203010WL029352 bhanukumar 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179747 MR KURRABOYINA BHANU KUMAR STATE BANK OF INDIA(508548)
65 Paderu AP-03-010-003-044/010059
() 		0203010000NRG25160520241559908 16/05/2024 Matyaraju 0203010WL029352 Matyaraju 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179513 MR KURRABOYINA MATHYARAJU STATE BANK OF INDIA(508548)
66 Paderu AP-03-010-003-044/010061
() 		0203010000NRG25160520241559912 16/05/2024 sujatha 0203010WL029352 sujatha 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179730 Mrs PALLIBOINI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Paderu AP-03-010-003-044/010064
() 		0203010000NRG25160520241559917 16/05/2024 mammuti 0203010WL029352 mammuti 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179729 MR NANDOLI MAMMUTI STATE BANK OF INDIA(508548)
68 Paderu AP-03-010-003-044/010068
() 		0203010000NRG25160520241559918 16/05/2024 Nageswararao 0203010WL029352 Nageswararao 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179517 MR NAGESWARA RAO REGAM STATE BANK OF INDIA(508548)
69 Paderu AP-03-010-003-044/010068
() 		0203010000NRG25160520241559920 16/05/2024 raajukumaar 0203010WL029352 raajukumaar 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179734 MR REGAM RAJ KUMAR STATE BANK OF INDIA(508548)
70 Paderu AP-03-010-003-044/010072
() 		0203010000NRG25160520241559922 16/05/2024 Rambabu 0203010WL029352 Rambabu 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179501 Mr NANDOLI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Paderu AP-03-010-003-044/20066
() 		0203010000NRG25160520241559936 16/05/2024 GORAPALLI SIVAKUMAR 0203010WL029352 GORAPALLI SIVAKUMAR 00415 SBIN0009473 1221 1221 Processed 23/05/2024 4245179714 MR GORAPALLI SIVAKUMAR STATE BANK OF INDIA(508548)
72 Paderu AP-03-010-003-045/010006
() 		0203010000NRG25160520241560185 16/05/2024 Balakrishna 0203010WL029365 Balakrishna 00415 SBIN0009473 694 694 Processed 23/05/2024 4245179785 MRS VANTHALA BALAKRISHNA STATE BANK OF INDIA(508548)
73 Paderu AP-03-010-003-045/010006
() 		0203010000NRG25160520241560184 16/05/2024 Narayana 0203010WL029365 Narayana 00415 SBIN0009473 694 694 Processed 23/05/2024 4245179784 MRS VANTHALA NARAYANA STATE BANK OF INDIA(508548)
74 Paderu AP-03-010-003-045/010014
() 		0203010000NRG25160520241560188 16/05/2024 Randhi Balaraju 0203010WL029365 Randhi Balaraju 00415 SBIN0009473 694 694 Processed 23/05/2024 4245179733 MR RANDHI BALARAJU STATE BANK OF INDIA(508548)
75 Paderu AP-03-010-003-045/010014
() 		0203010000NRG25160520241560189 16/05/2024 viswanadam 0203010WL029365 viswanadam 00415 SBIN0009473 694 694 Processed 23/05/2024 4245179783 MR RANDHI VISWANADHAM STATE BANK OF INDIA(508548)
76 Paderu AP-03-010-003-045/010015
() 		0203010000NRG25160520241560191 16/05/2024 Kasulamma 0203010WL029365 Kasulamma 00415 SBIN0009473 694 694 Processed 23/05/2024 4245179643 MRS BOINA KASULAMMA STATE BANK OF INDIA(508548)
77 Paderu AP-03-010-003-045/010017
() 		0203010000NRG25160520241560192 16/05/2024 Narayanamurthy 0203010WL029365 Narayanamurthy 00415 SBIN0009473 694 694 Processed 23/05/2024 4245179648 MR BOINI NARAYANA MURTHY STATE BANK OF INDIA(508548)
78 Paderu AP-03-010-003-045/010026
() 		0203010000NRG25160520241560203 16/05/2024 Janakamma 0203010WL029365 Janakamma 00415 SBIN0009473 701 701 Processed 23/05/2024 4245179526 Mr MASADI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Paderu AP-03-010-003-045/010029
() 		0203010000NRG25160520241560206 16/05/2024 BOINI MAHESWARI 0203010WL029365 BOINI MAHESWARI 00415 SBIN0009473 701 701 Processed 23/05/2024 4245179779 MS BOINI MAHESWARI STATE BANK OF INDIA(508548)
80 Paderu AP-03-010-004-011/010001
() 		0203010000NRG25160520241558432 16/05/2024 Lakshmanarao 0203010WL029321 Lakshmanarao 00415 SBIN0009473 1366 1366 Processed 23/05/2024 4245179508 GOROTH LAXMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
81 Paderu AP-03-010-004-011/010001
() 		0203010000NRG25160520241558433 16/05/2024 Lakshmi 0203010WL029321 Lakshmi 00415 SBIN0009473 1366 1366 Processed 23/05/2024 4245179773 GOROTH LAXMEE AIRTEL PAYMENTS BANK LIMITED(990288)
82 Paderu AP-03-010-004-011/010002
() 		0203010000NRG25160520241558435 16/05/2024 Savithri 0203010WL029321 Savithri 00415 SBIN0009473 1366 1366 Processed 23/05/2024 4245179775 MISS KILLO SAVITHRI STATE BANK OF INDIA(508548)
83 Paderu AP-03-010-004-011/010005
() 		0203010000NRG25160520241558437 16/05/2024 Gunnavathi 0203010WL029321 Gunnavathi 00415 SBIN0009473 1366 1366 Processed 23/05/2024 4245179774 KILLO GUNAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
84 Paderu AP-03-010-004-011/010006
() 		0203010000NRG25160520241558438 16/05/2024 Seetaram 0203010WL029321 Seetaram 00415 SBIN0009473 1366 1366 Processed 23/05/2024 4245179511 MR KILLO SEETHARAM STATE BANK OF INDIA(508548)
85 Paderu AP-03-010-004-011/010007
() 		0203010000NRG25160520241558441 16/05/2024 Bhimalamma 0203010WL029321 Bhimalamma 00415 SBIN0009473 1366 1366 Processed 23/05/2024 4245179814 Goroth Bimalamma AIRTEL PAYMENTS BANK LIMITED(990288)
86 Paderu AP-03-010-004-011/010007
() 		0203010000NRG25160520241558440 16/05/2024 Narasingarao 0203010WL029321 Narasingarao 00415 SBIN0009473 1366 1366 Processed 23/05/2024 4245179798 GOROTH NARASINGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
87 Paderu AP-03-010-004-011/010008
() 		0203010000NRG25160520241558443 16/05/2024 Appalamma 0203010WL029321 Appalamma 00415 SBIN0009473 1368 1368 Processed 23/05/2024 4245179822 MISS GOROTH APPALAMMA STATE BANK OF INDIA(508548)
88 Paderu AP-03-010-004-011/010008
() 		0203010000NRG25160520241558444 16/05/2024 Parvthi 0203010WL029321 Parvthi 00415 SBIN0009473 1368 1368 Processed 23/05/2024 4245179771 MISS GOROTHU PARVATHAMMA STATE BANK OF INDIA(508548)
89 Paderu AP-03-010-004-011/010009
() 		0203010000NRG25160520241558445 16/05/2024 Narayanarao 0203010WL029321 Narayanarao 00415 SBIN0009473 1368 1368 Processed 23/05/2024 4245179512 GOROTH NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
90 Paderu AP-03-010-004-011/010011
() 		0203010000NRG25160520241558447 16/05/2024 Kamalamma 0203010WL029321 Kamalamma 00415 SBIN0009473 1368 1368 Processed 23/05/2024 4245179772 GOROTH KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
91 Paderu AP-03-010-004-011/010016
() 		0203010000NRG25160520241558449 16/05/2024 Radha 0203010WL029321 Radha 00415 SBIN0009473 1368 1368 Processed 23/05/2024 4245179786 KILLO RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
92 Paderu AP-03-010-004-011/010017
() 		0203010000NRG25160520241558450 16/05/2024 Thrinadh 0203010WL029321 Thrinadh 00415 SBIN0009473 1368 1368 Processed 23/05/2024 4245179506 GOROTH THRINAD AIRTEL PAYMENTS BANK LIMITED(990288)
93 Paderu AP-03-010-004-011/010018
() 		0203010000NRG25160520241558453 16/05/2024 Santhikumari 0203010WL029321 Santhikumari 00415 SBIN0009473 1364 1364 Processed 23/05/2024 4245179828 Killo Santhikumari AIRTEL PAYMENTS BANK LIMITED(990288)
94 Paderu AP-03-010-004-011/010018
() 		0203010000NRG25160520241558452 16/05/2024 Suryaprakash 0203010WL029321 Suryaprakash 00415 SBIN0009473 1364 1364 Processed 23/05/2024 4245179742 KILLO SURYAPRAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
95 Paderu AP-03-010-004-011/010023
() 		0203010000NRG25160520241558460 16/05/2024 Dasharadha 0203010WL029321 Dasharadha 00415 SBIN0009473 1137 1137 Processed 23/05/2024 4245179823 Killo Dasaradh AIRTEL PAYMENTS BANK LIMITED(990288)
96 Paderu AP-03-010-004-011/010056
() 		0203010000NRG25160520241558462 16/05/2024 Danunjay 0203010WL029321 Danunjay 00415 SBIN0009473 1364 1364 Processed 23/05/2024 4245179656 Killo Danurjay AIRTEL PAYMENTS BANK LIMITED(990288)
97 Paderu AP-03-010-004-011/010056
() 		0203010000NRG25160520241558463 16/05/2024 GANGAMMA 0203010WL029321 GANGAMMA 00415 SBIN0009473 1364 1364 Processed 23/05/2024 4245179883 KILLO GANGAMMA UNION BANK OF INDIA(508500)
98 Paderu AP-03-010-004-011/010057
() 		0203010000NRG25160520241558465 16/05/2024 Kousalya 0203010WL029321 Kousalya 00415 SBIN0009473 1364 1364 Processed 23/05/2024 4245179770 GOROTH KOWSELYA AIRTEL PAYMENTS BANK LIMITED(990288)
99 Paderu AP-03-010-004-011/010057
() 		0203010000NRG25160520241558464 16/05/2024 Nookaraju 0203010WL029321 Nookaraju 00415 SBIN0009473 1364 1364 Processed 23/05/2024 4245179829 GOROTH NOOKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
100 Paderu AP-03-010-004-011/010058
() 		0203010000NRG25160520241558467 16/05/2024 Gowri 0203010WL029321 Gowri 00415 SBIN0009473 1364 1364 Processed 23/05/2024 4245179827 Pangi Gowri AIRTEL PAYMENTS BANK LIMITED(990288)
101 Paderu AP-03-010-004-011/010058
() 		0203010000NRG25160520241558466 16/05/2024 Hari Babu 0203010WL029321 Hari Babu 00415 SBIN0009473 1364 1364 Processed 23/05/2024 4245179826 PANGI HARIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
102 Paderu AP-03-010-004-011/010059
() 		0203010000NRG25160520241558468 16/05/2024 Ram Babu 0203010WL029321 Ram Babu 00415 SBIN0009473 1364 1364 Processed 23/05/2024 4245179847 Goroth Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
103 Paderu AP-03-010-004-011/010059
() 		0203010000NRG25160520241558469 16/05/2024 Sumathi 0203010WL029321 Sumathi 00415 SBIN0009473 1364 1364 Processed 23/05/2024 4245179834 Goroth Sumathi AIRTEL PAYMENTS BANK LIMITED(990288)
104 Paderu AP-03-010-004-011/010060
() 		0203010000NRG25160520241558470 16/05/2024 demudu 0203010WL029321 demudu 00415 SBIN0009473 1388 1388 Processed 23/05/2024 4245179836 KILLO DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
105 Paderu AP-03-010-004-011/010060
() 		0203010000NRG25160520241558471 16/05/2024 Sirisha 0203010WL029321 Sirisha 00415 SBIN0009473 1388 1388 Processed 23/05/2024 4245179835 MS KILLO SIRISHA STATE BANK OF INDIA(508548)
106 Paderu AP-03-010-004-011/010061
() 		0203010000NRG25160520241558472 16/05/2024 kamala 0203010WL029321 kamala 00415 SBIN0009473 1388 1388 Processed 23/05/2024 4245179837 Killo Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
107 Paderu AP-03-010-004-011/010062
() 		0203010000NRG25160520241558473 16/05/2024 Somanadham 0203010WL029321 Somanadham 00415 SBIN0009473 1388 1388 Processed 23/05/2024 4245179782 MR KILLO SOMANADHAM STATE BANK OF INDIA(508548)
108 Paderu AP-03-010-004-013/010002
() 		0203010000NRG25160520241558474 16/05/2024 Rambabu 0203010WL029322 Rambabu 00415 SBIN0009473 1164 1164 Processed 23/05/2024 4245179528 KORRA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
109 Paderu AP-03-010-004-013/010007
() 		0203010000NRG25160520241558483 16/05/2024 Sanibabu 0203010WL029322 Sanibabu 00415 SBIN0009473 1397 1397 Processed 23/05/2024 4245179657 SEEDARI SANNYBABU AIRTEL PAYMENTS BANK LIMITED(990288)
110 Paderu AP-03-010-004-013/010008
() 		0203010000NRG25160520241558484 16/05/2024 Kondababu 0203010WL029322 Kondababu 00415 SBIN0009473 1141 1141 Processed 23/05/2024 4245179804 PANGI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
111 Paderu AP-03-010-004-013/010008
() 		0203010000NRG25160520241558485 16/05/2024 Kotibabu 0203010WL029322 Kotibabu 00415 SBIN0009473 1369 1369 Processed 23/05/2024 4245179755 MR PANGI KOTIBABU STATE BANK OF INDIA(508548)
112 Paderu AP-03-010-004-013/010012
() 		0203010000NRG25160520241558488 16/05/2024 Bodayya 0203010WL029322 Bodayya 00415 SBIN0009473 1369 1369 Processed 23/05/2024 4245179525 SEEDARI BODAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
113 Paderu AP-03-010-004-013/010013
() 		0203010000NRG25160520241558490 16/05/2024 Simhachalam 0203010WL029322 Simhachalam 00415 SBIN0009473 1369 1369 Processed 23/05/2024 4245179658 SEEDARI SIMHACHALAM UNION BANK OF INDIA(508500)
114 Paderu AP-03-010-004-013/010013
() 		0203010000NRG25160520241558491 16/05/2024 Somulamma 0203010WL029322 Somulamma 00415 SBIN0009473 1369 1369 Processed 23/05/2024 4245179788 MISS SEEDARI SOMULAMMA STATE BANK OF INDIA(508548)
115 Paderu AP-03-010-004-013/010014
() 		0203010000NRG25160520241558492 16/05/2024 Pangi Jaganbabu 0203010WL029322 Pangi Jaganbabu 00415 SBIN0009473 1369 1369 Processed 23/05/2024 4245179794 MR PANGI JAGANBABU STATE BANK OF INDIA(508548)
116 Paderu AP-03-010-004-013/010022
() 		0203010000NRG25160520241558496 16/05/2024 Taudayya 0203010WL029322 Taudayya 00415 SBIN0009473 1149 1149 Processed 23/05/2024 4245179792 MRS SEEDARI THOWDAYYA STATE BANK OF INDIA(508548)
117 Paderu AP-03-010-004-013/010026
() 		0203010000NRG25160520241558501 16/05/2024 Andanna 0203010WL029322 Andanna 00415 SBIN0009473 1379 1379 Processed 23/05/2024 4245179756 MRS SEEDARI YENDANNA STATE BANK OF INDIA(508548)
118 Paderu AP-03-010-004-013/010027
() 		0203010000NRG25160520241558503 16/05/2024 Nookalamma 0203010WL029322 Nookalamma 00415 SBIN0009473 1142 1142 Processed 23/05/2024 4245179647 SEEDARI NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Paderu AP-03-010-004-013/010028
() 		0203010000NRG25160520241558504 16/05/2024 Somaraju 0203010WL029322 Somaraju 00415 SBIN0009473 1142 1142 Processed 23/05/2024 4245179790 SEEDARI SOMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
120 Paderu AP-03-010-004-013/010030
() 		0203010000NRG25160520241558505 16/05/2024 Appanna 0203010WL029322 Appanna 00415 SBIN0009473 1371 1371 Processed 23/05/2024 4245179683 MR MADELI APPANNA STATE BANK OF INDIA(508548)
121 Paderu AP-03-010-004-013/010031
() 		0203010000NRG25160520241558507 16/05/2024 Kothayya 0203010WL029322 Kothayya 00415 SBIN0009473 1142 1142 Processed 23/05/2024 4245179797 MRS DAMBERI KOTHAYYA STATE BANK OF INDIA(508548)
122 Paderu AP-03-010-004-013/010032
() 		0203010000NRG25160520241558510 16/05/2024 SEEDARI NAGESWARARAO 0203010WL029322 SEEDARI NAGESWARARAO 00415 SBIN0009473 1371 1371 Processed 23/05/2024 4245179789 MR SEEDARI NAGESWARARAO STATE BANK OF INDIA(508548)
123 Paderu AP-03-010-004-013/010033
() 		0203010000NRG25160520241558512 16/05/2024 KORRA APPANNA DORA 0203010WL029322 KORRA APPANNA DORA 00415 SBIN0009473 1371 1371 Processed 23/05/2024 4245179741 MR KORRA APPANNADORA STATE BANK OF INDIA(508548)
124 Paderu AP-03-010-004-013/010034
() 		0203010000NRG25160520241558513 16/05/2024 Balayya 0203010WL029322 Balayya 00415 SBIN0009473 1130 1130 Processed 23/05/2024 4245179796 MRS DUMBERI BALAYYA STATE BANK OF INDIA(508548)
125 Paderu AP-03-010-004-013/010034
() 		0203010000NRG25160520241558514 16/05/2024 Neelamma 0203010WL029322 Neelamma 00415 SBIN0009473 1130 1130 Processed 23/05/2024 4245179795 DUMBERI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
126 Paderu AP-03-010-004-013/010036
() 		0203010000NRG25160520241558515 16/05/2024 APPALARAJU 0203010WL029322 APPALARAJU 00415 SBIN0009473 1356 1356 Processed 23/05/2024 4245179728 SEEDARI APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
127 Paderu AP-03-010-004-014/010004
() 		0203010000NRG25160520241558522 16/05/2024 Sathibabu 0203010WL029323 Sathibabu 00415 SBIN0009473 924 924 Processed 23/05/2024 4245179634 Majji Satya Babu AIRTEL PAYMENTS BANK LIMITED(990288)
128 Paderu AP-03-010-004-014/010006
() 		0203010000NRG25160520241558525 16/05/2024 Rajulamma 0203010WL029323 Rajulamma 00415 SBIN0009473 1366 1366 Processed 23/05/2024 4245179811 MISS MASADA RAJULAMMA STATE BANK OF INDIA(508548)
129 Paderu AP-03-010-004-014/010008
() 		0203010000NRG25160520241558528 16/05/2024 Lakshmi 0203010WL029323 Lakshmi 00415 SBIN0009473 1149 1149 Processed 23/05/2024 4245179679 ARMA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
130 Paderu AP-03-010-004-014/010009
() 		0203010000NRG25160520241558530 16/05/2024 Satyavathi 0203010WL029323 Satyavathi 00415 SBIN0009473 1379 1379 Processed 23/05/2024 4245179803 MISS JANGEDI SATYAVATHI STATE BANK OF INDIA(508548)
131 Paderu AP-03-010-004-014/010009
() 		0203010000NRG25160520241558529 16/05/2024 Taudanna 0203010WL029323 Taudanna 00415 SBIN0009473 1379 1379 Processed 23/05/2024 4245179849 JANGEDI TOUDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
132 Paderu AP-03-010-004-014/010010
() 		0203010000NRG25160520241558531 16/05/2024 Suatha 0203010WL029323 Suatha 00415 SBIN0009473 1379 1379 Processed 23/05/2024 4245179843 MS JANGEDI SUJATHA STATE BANK OF INDIA(508548)
133 Paderu AP-03-010-004-014/010013
() 		0203010000NRG25160520241558536 16/05/2024 Kasulamma 0203010WL029323 Kasulamma 00415 SBIN0009473 1379 1379 Processed 23/05/2024 4245179863 JANGEDI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
134 Paderu AP-03-010-004-014/010014
() 		0203010000NRG25160520241558537 16/05/2024 Lakshmamma 0203010WL029323 Lakshmamma 00415 SBIN0009473 1149 1149 Processed 23/05/2024 4245179768 GORAPALLI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
135 Paderu AP-03-010-004-014/010016
() 		0203010000NRG25160520241558540 16/05/2024 Kondababu 0203010WL029323 Kondababu 00415 SBIN0009473 1388 1388 Processed 23/05/2024 4245179762 BARJA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
136 Paderu AP-03-010-004-014/010018
() 		0203010000NRG25160520241558545 16/05/2024 Narayanamma 0203010WL029323 Narayanamma 00415 SBIN0009473 1388 1388 Processed 23/05/2024 4245179806 Jangide Narayanamma AIRTEL PAYMENTS BANK LIMITED(990288)
137 Paderu AP-03-010-004-014/010020
() 		0203010000NRG25160520241558548 16/05/2024 Kotibabu 0203010WL029323 Kotibabu 00415 SBIN0009473 1372 1372 Processed 23/05/2024 4245179721 GORAPALLI KOTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
138 Paderu AP-03-010-004-014/010021
() 		0203010000NRG25160520241558552 16/05/2024 SEESA VIJAYA LAKSHMI 0203010WL029323 SEESA VIJAYA LAKSHMI 00415 SBIN0009473 1372 1372 Processed 23/05/2024 4245179735 SEESA VIJAYA LAKSHMI CANARA BANK(508532)
139 Paderu AP-03-010-004-014/010021
() 		0203010000NRG25160520241558551 16/05/2024 Simhachalam 0203010WL029323 Simhachalam 00415 SBIN0009473 915 915 Processed 23/05/2024 4245179754 Jangidi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
140 Paderu AP-03-010-004-014/010025
() 		0203010000NRG25160520241558557 16/05/2024 Apparao 0203010WL029323 Apparao 00415 SBIN0009473 1381 1381 Processed 23/05/2024 4245179745 MAJJI APPARAO FINO PAYMENTS BANK LTD(608001)
141 Paderu AP-03-010-004-014/010029
() 		0203010000NRG25160520241558562 16/05/2024 Lakshmayya 0203010WL029323 Lakshmayya 00415 SBIN0009473 1388 1388 Processed 23/05/2024 4245179674 GORAPALLI LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
142 Paderu AP-03-010-004-014/010029
() 		0203010000NRG25160520241558563 16/05/2024 Parvathamma 0203010WL029323 Parvathamma 00415 SBIN0009473 1388 1388 Processed 23/05/2024 4245179766 GORAPALLI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
143 Paderu AP-03-010-004-014/010030
() 		0203010000NRG25160520241558565 16/05/2024 Lakshmi 0203010WL029323 Lakshmi 00415 SBIN0009473 1366 1366 Processed 23/05/2024 4245179767 JANGEDI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
144 Paderu AP-03-010-004-014/010032
() 		0203010000NRG25160520241558568 16/05/2024 Lakshamayya 0203010WL029323 Lakshamayya 00415 SBIN0009473 1366 1366 Processed 23/05/2024 4245179761 KINCHE LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
145 Paderu AP-03-010-004-014/010033
() 		0203010000NRG25160520241558570 16/05/2024 Bullamma 0203010WL029323 Bullamma 00415 SBIN0009473 1366 1366 Processed 23/05/2024 4245179636 MAJJI BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
146 Paderu AP-03-010-004-014/010037
() 		0203010000NRG25160520241558578 16/05/2024 Punyavathi 0203010WL029323 Punyavathi 00415 SBIN0009473 1376 1376 Processed 23/05/2024 4245179825 Majji Puspavathi AIRTEL PAYMENTS BANK LIMITED(990288)
147 Paderu AP-03-010-004-014/010037
() 		0203010000NRG25160520241558577 16/05/2024 Ravikumar 0203010WL029323 Ravikumar 00415 SBIN0009473 1376 1376 Processed 23/05/2024 4245179676 MAJJI RAVIKUMAR UNION BANK OF INDIA(508500)
148 Paderu AP-03-010-004-014/010039
() 		0203010000NRG25160520241558582 16/05/2024 Nagaraju 0203010WL029323 Nagaraju 00415 SBIN0009473 1381 1381 Processed 23/05/2024 4245179673 Jangidi Nagaraju AIRTEL PAYMENTS BANK LIMITED(990288)
149 Paderu AP-03-010-004-014/010040
() 		0203010000NRG25160520241558584 16/05/2024 Parvathamma 0203010WL029323 Parvathamma 00415 SBIN0009473 1389 1389 Processed 23/05/2024 4245179780 MAJJI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
150 Paderu AP-03-010-004-014/010043
() 		0203010000NRG25160520241558590 16/05/2024 Kondababu 0203010WL029323 Kondababu 00415 SBIN0009473 688 688 Processed 23/05/2024 4245179763 MAJJI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
151 Paderu AP-03-010-004-014/010046
() 		0203010000NRG25160520241558595 16/05/2024 Amala 0203010WL029323 Amala 00415 SBIN0009473 1389 1389 Processed 23/05/2024 4245179800 MISS MATHE AMALA STATE BANK OF INDIA(508548)
152 Paderu AP-03-010-004-014/010048
() 		0203010000NRG25160520241558598 16/05/2024 Chinnalamma 0203010WL029323 Chinnalamma 00415 SBIN0009473 1388 1388 Processed 23/05/2024 4245179781 MISS JANGEDI CHINNALAMMA STATE BANK OF INDIA(508548)
153 Paderu AP-03-010-004-014/010049
() 		0203010000NRG25160520241558600 16/05/2024 Chinnatalli 0203010WL029323 Chinnatalli 00415 SBIN0009473 1374 1374 Processed 23/05/2024 4245179637 MAJJI CHINATHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
154 Paderu AP-03-010-004-014/010049
() 		0203010000NRG25160520241558599 16/05/2024 Venkataramana 0203010WL029323 Venkataramana 00415 SBIN0009473 1381 1381 Processed 23/05/2024 4245179675 MAJJI VENKATA RAMANA FINO PAYMENTS BANK LTD(608001)
155 Paderu AP-03-010-004-014/010058
() 		0203010000NRG25160520241558601 16/05/2024 Ravanamma 0203010WL029323 Ravanamma 00415 SBIN0009473 1388 1388 Processed 23/05/2024 4245179639 DOUNURU RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
156 Paderu AP-03-010-004-014/010060
() 		0203010000NRG25160520241558604 16/05/2024 Saroja 0203010WL029323 Saroja 00415 SBIN0009473 1388 1388 Processed 23/05/2024 4245179820 Majji Saroja AIRTEL PAYMENTS BANK LIMITED(990288)
157 Paderu AP-03-010-004-014/010062
() 		0203010000NRG25160520241558605 16/05/2024 Appanna 0203010WL029323 Appanna 00415 SBIN0009473 1374 1374 Processed 23/05/2024 4245179738 JANGEDI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
158 Paderu AP-03-010-004-014/010063
() 		0203010000NRG25160520241558607 16/05/2024 Balakrishna 0203010WL029323 Balakrishna 00415 SBIN0009473 1374 1374 Processed 23/05/2024 4245179744 JANGEDI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
159 Paderu AP-03-010-004-014/010064
() 		0203010000NRG25160520241558608 16/05/2024 Santhikumar 0203010WL029323 Santhikumar 00415 SBIN0009473 1374 1374 Processed 23/05/2024 4245179522 MRS JANGIDI SANTHIKUMARI STATE BANK OF INDIA(508548)
160 Paderu AP-03-010-004-014/010065
() 		0203010000NRG25160520241558610 16/05/2024 Sannibabu 0203010WL029323 Sannibabu 00415 SBIN0009473 1145 1145 Processed 23/05/2024 4245179655 MR JANGIDI SANNIBABU STATE BANK OF INDIA(508548)
161 Paderu AP-03-010-004-015/010002
() 		0203010000NRG25160520241558375 16/05/2024 Ramakrishna 0203010WL029320 Ramakrishna 00415 SBIN0009473 1073 1073 Processed 23/05/2024 4245179848 JAMPARANGI RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
162 Paderu AP-03-010-004-015/010007
() 		0203010000NRG25160520241558377 16/05/2024 Chandrakala 0203010WL029320 Chandrakala 00415 SBIN0009473 1073 1073 Processed 23/05/2024 4245179504 BATTI CHANDRAKALA AIRTEL PAYMENTS BANK LIMITED(990288)
163 Paderu AP-03-010-004-015/010008
() 		0203010000NRG25160520241558378 16/05/2024 Swaminadham 0203010WL029320 Swaminadham 00415 SBIN0009473 1073 1073 Processed 23/05/2024 4245179817 KORRA SWAMINADHAM AIRTEL PAYMENTS BANK LIMITED(990288)
164 Paderu AP-03-010-004-015/010016
() 		0203010000NRG25160520241558387 16/05/2024 Manikyam 0203010WL029320 Manikyam 00415 SBIN0009473 1069 1069 Processed 23/05/2024 4245179719 RANGI MANIKYAM AIRTEL PAYMENTS BANK LIMITED(990288)
165 Paderu AP-03-010-004-015/010020
() 		0203010000NRG25160520241558389 16/05/2024 baala vaMsi 0203010WL029320 baala vaMsi 00415 SBIN0009473 1069 1069 Processed 23/05/2024 4245179856 MR SURRA BALA VANSI STATE BANK OF INDIA(508548)
166 Paderu AP-03-010-004-015/010022
() 		0203010000NRG25160520241558393 16/05/2024 Rambha 0203010WL029320 Rambha 00415 SBIN0009473 1069 1069 Rejected 23/05/2024 4245179515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Paderu AP-03-010-004-015/010025
() 		0203010000NRG25160520241558395 16/05/2024 Sarush Kumar 0203010WL029320 Sarush Kumar 00415 SBIN0009473 1069 1069 Processed 23/05/2024 4245179750 MR SEEKARI SARUSHKUMAR STATE BANK OF INDIA(508548)
168 Paderu AP-03-010-004-015/010025
() 		0203010000NRG25160520241558394 16/05/2024 Simhachalam 0203010WL029320 Simhachalam 00415 SBIN0009473 1069 1069 Processed 23/05/2024 4245179646 SEEKARI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
169 Paderu AP-03-010-004-015/010028
() 		0203010000NRG25160520241558399 16/05/2024 Varalamma 0203010WL029320 Varalamma 00415 SBIN0009473 1069 1069 Processed 23/05/2024 4245179681 SEEKARI VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
170 Paderu AP-03-010-004-015/010033
() 		0203010000NRG25160520241558402 16/05/2024 Kondamma 0203010WL029320 Kondamma 00415 SBIN0009473 1069 1069 Processed 23/05/2024 4245179638 BORGAM KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
171 Paderu AP-03-010-004-015/010034
() 		0203010000NRG25160520241558403 16/05/2024 THOUDAMMA SEEKARI 0203010WL029320 THOUDAMMA SEEKARI 00415 SBIN0009473 1069 1069 Processed 23/05/2024 4245179716 MRS THOUDAMMA SEEKARI STATE BANK OF INDIA(508548)
172 Paderu AP-03-010-004-015/010039
() 		0203010000NRG25160520241558406 16/05/2024 Varalakshmi 0203010WL029320 Varalakshmi 00415 SBIN0009473 1069 1069 Processed 23/05/2024 4245179682 BATTI VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
173 Paderu AP-03-010-004-015/010046
() 		0203010000NRG25160520241558409 16/05/2024 Kalavathi 0203010WL029320 Kalavathi 00415 SBIN0009473 1069 1069 Processed 23/05/2024 4245179514 GADUTHURI KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
174 Paderu AP-03-010-004-015/010052
() 		0203010000NRG25160520241558411 16/05/2024 Bhimbabu 0203010WL029320 Bhimbabu 00415 SBIN0009473 1069 1069 Processed 23/05/2024 4245179635 Mr SEEKARI BABU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
175 Paderu AP-03-010-004-015/010052
() 		0203010000NRG25160520241558412 16/05/2024 Maheswari 0203010WL029320 Maheswari 00415 SBIN0009473 1069 1069 Processed 23/05/2024 4245179722 SEEKARI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Paderu AP-03-010-004-015/010054
() 		0203010000NRG25160520241558415 16/05/2024 Eswaramma 0203010WL029320 Eswaramma 00415 SBIN0009473 1069 1069 Processed 23/05/2024 4245179500 SEEKARI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Paderu AP-03-010-004-015/010071
() 		0203010000NRG25160520241558417 16/05/2024 Matyaraju 0203010WL029320 Matyaraju 00415 SBIN0009473 1069 1069 Processed 23/05/2024 4245179505 SURRA MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
178 Paderu AP-03-010-004-015/010080
() 		0203010000NRG25160520241558419 16/05/2024 Kanakalamma 0203010WL029320 Kanakalamma 00415 SBIN0009473 1069 1069 Processed 23/05/2024 4245179516 Batti Kanakalamma AIRTEL PAYMENTS BANK LIMITED(990288)
179 Paderu AP-03-010-004-015/010090
() 		0203010000NRG25160520241558422 16/05/2024 Jyoti 0203010WL029320 Jyoti 00415 SBIN0009473 1069 1069 Processed 23/05/2024 4245179520 SURRA JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
180 Paderu AP-03-010-004-015/010091
() 		0203010000NRG25160520241558424 16/05/2024 Kondamma 0203010WL029320 Kondamma 00415 SBIN0009473 1069 1069 Processed 23/05/2024 4245179509 SURRA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
181 Paderu AP-03-010-004-015/010097
() 		0203010000NRG25160520241558427 16/05/2024 Pentamma 0203010WL029320 Pentamma 00415 SBIN0009473 1069 1069 Processed 23/05/2024 4245179765 Seekari Venkatamma AIRTEL PAYMENTS BANK LIMITED(990288)
182 Paderu AP-03-010-004-015/010097
() 		0203010000NRG25160520241558426 16/05/2024 Thirupathirao 0203010WL029320 Thirupathirao 00415 SBIN0009473 1069 1069 Processed 23/05/2024 4245179787 SEEKARI THIRUPATHIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
183 Paderu AP-03-010-004-015/010099
() 		0203010000NRG25160520241558428 16/05/2024 Divyabharathi 0203010WL029320 Divyabharathi 00415 SBIN0009473 1069 1069 Rejected 23/05/2024 4245179831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Paderu AP-03-010-004-016/020029
() 		0203010000NRG25160520241560125 16/05/2024 Ambalamma 0203010WL029359 Ambalamma 00415 SBIN0009473 1904 1904 Processed 23/05/2024 4245179760 MRS PUJARI AMBALAMMA STATE BANK OF INDIA(508548)
185 Paderu AP-03-010-007-026/010001
() 		0203010000NRG25160520241559587 16/05/2024 Rambabu 0203010WL029344 Rambabu 00415 SBIN0009473 1511 1511 Processed 23/05/2024 4245179672 REGAM RAMBABU UNION BANK OF INDIA(508500)
186 Paderu AP-03-010-007-026/010003
() 		0203010000NRG25160520241559590 16/05/2024 radhika 0203010WL029344 radhika 00415 SBIN0009473 1511 1511 Processed 23/05/2024 4245179832 Mrs Vanthala Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Paderu AP-03-010-007-026/010006
() 		0203010000NRG25160520241559594 16/05/2024 Chittibabu 0203010WL029344 Chittibabu 00415 SBIN0009473 1511 1511 Processed 23/05/2024 4245179660 VANTALA CHITTIBABU UNION BANK OF INDIA(508500)
188 Paderu AP-03-010-007-026/010010
() 		0203010000NRG25160520241559600 16/05/2024 Narayanamma 0203010WL029344 Narayanamma 00415 SBIN0009473 1511 1511 Processed 23/05/2024 4245179661 KILLO NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Paderu AP-03-010-007-026/010011
() 		0203010000NRG25160520241559601 16/05/2024 Vanthala Kondababu 0203010WL029344 Vanthala Kondababu 00415 SBIN0009473 1511 1511 Processed 23/05/2024 4245179758 MRS VANTHALA KONDABABU STATE BANK OF INDIA(508548)
190 Paderu AP-03-010-007-026/010014
() 		0203010000NRG25160520241559606 16/05/2024 Kasulamma 0203010WL029344 Kasulamma 00415 SBIN0009473 1511 1511 Processed 23/05/2024 4245179736 MISS BADNAINI KASULAMMA STATE BANK OF INDIA(508548)
191 Paderu AP-03-010-007-026/010020
() 		0203010000NRG25160520241559617 16/05/2024 matya raju 0203010WL029344 matya raju 00415 SBIN0009473 1511 1511 Processed 23/05/2024 4245179527 MR MAJJI MATYARAJU STATE BANK OF INDIA(508548)
192 Paderu AP-03-010-007-026/010023
() 		0203010000NRG25160520241559625 16/05/2024 sasikumar 0203010WL029344 sasikumar 00415 SBIN0009473 1511 1511 Processed 23/05/2024 4245179838 MRS KILLO SASIKUMAR STATE BANK OF INDIA(508548)
193 Paderu AP-03-010-007-026/010026
() 		0203010000NRG25160520241559629 16/05/2024 Lakshamma 0203010WL029344 Lakshamma 00415 SBIN0009473 1511 1511 Processed 23/05/2024 4245179723 GOLLORI LAKSHMI UNION BANK OF INDIA(508500)
194 Paderu AP-03-010-007-026/010027
() 		0203010000NRG25160520241559630 16/05/2024 Balaram 0203010WL029344 Balaram 00415 SBIN0009473 1511 1511 Processed 23/05/2024 4245179753 MRS KILLO BALARAM STATE BANK OF INDIA(508548)
195 Paderu AP-03-010-007-026/010027
() 		0203010000NRG25160520241559631 16/05/2024 Killo Poojita 0203010WL029344 Killo Poojita 00415 SBIN0009473 1511 1511 Processed 23/05/2024 4245179839 MS KILLO PUJITA STATE BANK OF INDIA(508548)
196 Paderu AP-03-010-007-026/010028
() 		0203010000NRG25160520241559633 16/05/2024 Lovaraju 0203010WL029344 Lovaraju 00415 SBIN0009473 1511 1511 Processed 23/05/2024 4245179649 MR REGAM LOVARAJU STATE BANK OF INDIA(508548)
197 Paderu AP-03-010-007-026/010035
() 		0203010000NRG25160520241559639 16/05/2024 SANDHYA 0203010WL029344 SANDHYA 00415 SBIN0009473 1511 1511 Processed 23/05/2024 4245179830 MISS BADNAINI SANDHYA STATE BANK OF INDIA(508548)
198 Paderu AP-03-010-016-106/010031
() 		0203010000NRG25160520241560179 16/05/2024 bhanu 0203010WL029364 bhanu 00415 SBIN0009473 1493 1493 Processed 23/05/2024 4245179824 MISS GEMMELI BANU STATE BANK OF INDIA(508548)
199 Paderu AP-03-010-016-106/010031
() 		0203010000NRG25160520241560178 16/05/2024 Raju 0203010WL029364 Raju 00415 SBIN0009473 1493 1493 Processed 23/05/2024 4245179821 MS GEMMELI RAJU STATE BANK OF INDIA(508548)
200 Paderu AP-03-010-026-122/010005
() 		0203010000NRG25160520241564477 16/05/2024 SEEDARI RAJESH 0203010WL029477 SEEDARI RAJESH 00415 SBIN0009473 1249 1249 Processed 23/05/2024 4245179807 MR SEEDARI RAJESH STATE BANK OF INDIA(508548)
201 Paderu AP-03-010-026-122/010005
() 		0203010000NRG25160520241564475 16/05/2024 Subbarao 0203010WL029477 Subbarao 00415 SBIN0009473 1249 1249 Processed 23/05/2024 4245179862 MR SEEDARI SUBBA RAO STATE BANK OF INDIA(508548)
202 Paderu AP-03-010-026-122/010008
() 		0203010000NRG25160520241564482 16/05/2024 PANGI SREENU 0203010WL029477 PANGI SREENU 00415 SBIN0009473 1490 1490 Processed 23/05/2024 4245179808 MR PANGI SREENU STATE BANK OF INDIA(508548)
203 Paderu AP-03-010-026-122/010009
() 		0203010000NRG25160520241564485 16/05/2024 PANGI SANTHIKUMARI 0203010WL029477 PANGI SANTHIKUMARI 00415 SBIN0009473 1490 1490 Processed 23/05/2024 4245179718 MISS PANGI SHANTHI KUMARI STATE BANK OF INDIA(508548)
204 Paderu AP-03-010-026-122/010018
() 		0203010000NRG25160520241564492 16/05/2024 Ramesh babu 0203010WL029477 Ramesh babu 00415 SBIN0009473 1493 1493 Processed 23/05/2024 4245179677 Mr SEEDARI RAMESH BABU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
205 Paderu AP-03-010-026-122/10022
() 		0203010000NRG25160520241564501 16/05/2024 MARRI LAXMI 0203010WL029477 MARRI LAXMI 00415 SBIN0009473 1465 1465 Processed 23/05/2024 4245180246 MRS MARRI LAXMI STATE BANK OF INDIA(508548)
206 Paderu AP-03-010-026-122/10023
() 		0203010000NRG25160520241564502 16/05/2024 KORRA SRAVANI 0203010WL029477 KORRA SRAVANI 00415 SBIN0009473 1465 1465 Processed 23/05/2024 4245179819 MS KORRA SRAVANI STATE BANK OF INDIA(508548)
207 Paderu AP-03-010-026-122/10025
() 		0203010000NRG25160520241564503 16/05/2024 SEEDARI SANTHI 0203010WL029477 SEEDARI SANTHI 00415 SBIN0009473 1465 1465 Processed 23/05/2024 4245179818 MS SEEDARI SANTHI STATE BANK OF INDIA(508548)
208 Paderu AP-03-010-026-126/010008
() 		0203010000NRG25160520241564208 16/05/2024 Somulu 0203010WL029459 Somulu 00415 SBIN0009473 1452 1452 Processed 23/05/2024 4245179667 Mr KORRA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Paderu AP-03-010-026-127/010005
() 		0203010000NRG25160520241564354 16/05/2024 Chiranjivi 0203010WL029466 Chiranjivi 00415 SBIN0009473 1465 1465 Processed 23/05/2024 4245179665 Mr PANGI CHIRANJEEV1 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Paderu AP-03-010-026-127/010016
() 		0203010000NRG25160520241564365 16/05/2024 Balaraju 0203010WL029466 Balaraju 00415 SBIN0009473 1255 1255 Processed 23/05/2024 4245179666 KILLO BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Paderu AP-03-010-026-128/010018
() 		0203010000NRG25160520241564039 16/05/2024 RAMBABU 0203010WL029454 RAMBABU 00415 SBIN0009473 1388 1388 Processed 23/05/2024 4245179802 Korra Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
212 Paderu AP-03-010-026-129/010001
() 		0203010000NRG25160520241564104 16/05/2024 Malanna 0203010WL029457 Malanna 00415 SBIN0009473 1494 1494 Processed 23/05/2024 4245179671 Mr CHIKKUDU MALLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Paderu AP-03-010-026-129/010004
() 		0203010000NRG25160520241564107 16/05/2024 Nageswara Rao 0203010WL029457 Nageswara Rao 00415 SBIN0009473 1494 1494 Processed 23/05/2024 4245179668 Mr KORRA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Paderu AP-03-010-026-129/010004
() 		0203010000NRG25160520241564108 16/05/2024 Varahalamma 0203010WL029457 Varahalamma 00415 SBIN0009473 1494 1494 Processed 23/05/2024 4245179678 Mrs KORRA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Paderu AP-03-010-026-129/010005
() 		0203010000NRG25160520241564110 16/05/2024 Baskhara Rao 0203010WL029457 Baskhara Rao 00415 SBIN0009473 1494 1494 Processed 23/05/2024 4245179670 Mr KORRA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Paderu AP-03-010-026-129/010005
() 		0203010000NRG25160520241564111 16/05/2024 Nagaratnam 0203010WL029457 Nagaratnam 00415 SBIN0009473 1494 1494 Processed 23/05/2024 4245179748 Mrs KORRA NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Paderu AP-03-010-026-129/010012
() 		0203010000NRG25160520241564117 16/05/2024 Pothuraju 0203010WL029457 Pothuraju 00415 SBIN0009473 1494 1494 Processed 23/05/2024 4245179664 Chikkudu Pothuraju AIRTEL PAYMENTS BANK LIMITED(990288)
218 Paderu AP-03-010-026-129/010013
() 		0203010000NRG25160520241564119 16/05/2024 Bonjubabu 0203010WL029457 Bonjubabu 00415 SBIN0009473 1494 1494 Processed 23/05/2024 4245179524 Mr GEMMELI BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Paderu AP-03-010-026-129/010014
() 		0203010000NRG25160520241564121 16/05/2024 Bhim Babu 0203010WL029457 Bhim Babu 00415 SBIN0009473 1494 1494 Rejected 23/05/2024 4245179523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Paderu AP-03-010-026-129/010014
() 		0203010000NRG25160520241564122 16/05/2024 Vasanthakumari 0203010WL029457 Vasanthakumari 00415 SBIN0009473 1494 1494 Processed 23/05/2024 4245179740 Mrs PANGI VASANTHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Paderu AP-03-010-026-129/010017
() 		0203010000NRG25160520241564129 16/05/2024 Ram Murthi 0203010WL029457 Ram Murthi 00415 SBIN0009473 1494 1494 Processed 23/05/2024 4245179662 Mr KORRA RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Paderu AP-03-010-026-129/010020
() 		0203010000NRG25160520241564134 16/05/2024 Seetanna 0203010WL029457 Seetanna 00415 SBIN0009473 1494 1494 Processed 23/05/2024 4245179519 Mr CHIKKUDU SEETHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Paderu AP-03-010-026-129/010021
() 		0203010000NRG25160520241564137 16/05/2024 Ram Babu 0203010WL029457 Ram Babu 00415 SBIN0009473 1494 1494 Processed 23/05/2024 4245179669 Mrs CHIKKUDU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Paderu AP-03-010-026-129/010022
() 		0203010000NRG25160520241564139 16/05/2024 BAVANI 0203010WL029457 BAVANI 00415 SBIN0009473 1494 1494 Processed 23/05/2024 4245179769 BHAVANI KORRA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Paderu AP-03-010-026-129/010022
() 		0203010000NRG25160520241564140 16/05/2024 SUBBARAO 0203010WL029457 SUBBARAO 00415 SBIN0009473 1494 1494 Processed 23/05/2024 4245179502 MR KORRA SUBHA RAO STATE BANK OF INDIA(508548)
226 Paderu AP-03-010-026-129/010023
() 		0203010000NRG25160520241564141 16/05/2024 Venkata Raju 0203010WL029457 Venkata Raju 00415 SBIN0009473 1494 1494 Processed 23/05/2024 4245179503 Korra Venkata Raju AIRTEL PAYMENTS BANK LIMITED(990288)
227 Paderu AP-03-010-026-129/010024
() 		0203010000NRG25160520241564145 16/05/2024 ganesh 0203010WL029457 ganesh 00415 SBIN0009473 1494 1494 Processed 23/05/2024 4245179809 MR KORRA GANESH STATE BANK OF INDIA(508548)
228 Paderu AP-03-010-026-129/010025
() 		0203010000NRG25160520241564148 16/05/2024 Venkata Rao 0203010WL029457 Venkata Rao 00415 SBIN0009473 1494 1494 Processed 23/05/2024 4245179510 Mr THAMARLA VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Paderu AP-03-010-026-129/010027
() 		0203010000NRG25160520241564151 16/05/2024 Lakshmi 0203010WL029457 Lakshmi 00415 SBIN0009473 1494 1494 Processed 23/05/2024 4245179663 Korra Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
230 Paderu AP-03-010-026-129/010028
() 		0203010000NRG25160520241564154 16/05/2024 Ramalakshmi 0203010WL029457 Ramalakshmi 00415 SBIN0009473 753 753 Processed 23/05/2024 4245179799 MISS KORRA RAMALAKSHMI STATE BANK OF INDIA(508548)
231 Paderu AP-03-010-026-129/010037
() 		0203010000NRG25160520241564162 16/05/2024 MOHAN RAO 0203010WL029457 MOHAN RAO 00415 SBIN0009473 1506 1506 Processed 23/05/2024 4245179810 KORRA MOHAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
232 Paderu AP-03-010-026-129/010038
() 		0203010000NRG25160520241564163 16/05/2024 Ravikumar 0203010WL029457 Ravikumar 00415 SBIN0009473 1494 1494 Processed 23/05/2024 4245179815 MR GEMMELI RAVIKUMAR STATE BANK OF INDIA(508548)
233 Paderu AP-03-010-026-130/010003
() 		0203010000NRG25160520241563960 16/05/2024 GEMMELI SOMESHRAO 0203010WL029451 GEMMELI SOMESHRAO 00415 SBIN0009473 747 747 Processed 23/05/2024 4245179805 MR GEMMELI SOMESHRAO STATE BANK OF INDIA(508548)
SubTotal 284838 284838
234 Paderu AP-03-010-003-010/010022
() 		0203010000NRG25160520241560103 16/05/2024 Srinuvasu 0203010WL029357 Srinuvasu 00415 SBIN0021892 569 569 Processed 23/05/2024 4245179853 Mr SEEDARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Paderu AP-03-010-003-044/010014
() 		0203010000NRG25160520241559850 16/05/2024 Kasulamma 0203010WL029352 Kasulamma 00415 SBIN0021892 1221 1221 Processed 23/05/2024 4245179865 MRS KASULAMMA PANGI STATE BANK OF INDIA(508548)
236 Paderu AP-03-010-003-044/010050
() 		0203010000NRG25160520241559892 16/05/2024 Ramulamma 0203010WL029352 Ramulamma 00415 SBIN0021892 1221 1221 Processed 23/05/2024 4245179866 MRS RAMULAMMA GORAPALLI STATE BANK OF INDIA(508548)
237 Paderu AP-03-010-004-011/010009
() 		0203010000NRG25160520241558446 16/05/2024 Padma 0203010WL029321 Padma 00415 SBIN0021892 1368 1368 Processed 23/05/2024 4245179859 GOROTH PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
238 Paderu AP-03-010-004-011/010024
() 		0203010000NRG25160520241558461 16/05/2024 Satyanarayana 0203010WL029321 Satyanarayana 00415 SBIN0021892 1364 1364 Processed 23/05/2024 4245179854 KILLO SATHYANARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
239 Paderu AP-03-010-004-013/010004
() 		0203010000NRG25160520241558477 16/05/2024 Apparao 0203010WL029322 Apparao 00415 SBIN0021892 1164 1164 Rejected 23/05/2024 4245179860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 Paderu AP-03-010-004-013/010024
() 		0203010000NRG25160520241558499 16/05/2024 Sanyasamma 0203010WL029322 Sanyasamma 00415 SBIN0021892 1379 1379 Processed 23/05/2024 4245179929 MRS SANYASAMMA SEEDARI STATE BANK OF INDIA(508548)
241 Paderu AP-03-010-004-014/010011
() 		0203010000NRG25160520241558533 16/05/2024 Varalakshmi 0203010WL029323 Varalakshmi 00415 SBIN0021892 1385 1385 Processed 23/05/2024 4245179861 MAJJI VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
242 Paderu AP-03-010-004-014/010024
() 		0203010000NRG25160520241558554 16/05/2024 Matyaraju 0203010WL029323 Matyaraju 00415 SBIN0021892 1388 1388 Processed 23/05/2024 4245179855 JANGEDI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
243 Paderu AP-03-010-004-014/010035
() 		0203010000NRG25160520241558574 16/05/2024 Padmavathi 0203010WL029323 Padmavathi 00415 SBIN0021892 1389 1389 Processed 23/05/2024 4245179941 Jangidi Padmavathi AIRTEL PAYMENTS BANK LIMITED(990288)
244 Paderu AP-03-010-004-014/010041
() 		0203010000NRG25160520241558585 16/05/2024 Srinubabu 0203010WL029323 Srinubabu 00415 SBIN0021892 1158 1158 Processed 23/05/2024 4245179940 MAJJI SRINUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
245 Paderu AP-03-010-004-014/010042
() 		0203010000NRG25160520241558587 16/05/2024 Chinnayya 0203010WL029323 Chinnayya 00415 SBIN0021892 1389 1389 Processed 23/05/2024 4245180054 Jangidi Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
246 Paderu AP-03-010-004-014/010042
() 		0203010000NRG25160520241558588 16/05/2024 Lakshmi 0203010WL029323 Lakshmi 00415 SBIN0021892 1389 1389 Processed 23/05/2024 4245180053 MRS JANGIDI LAKSHMI STATE BANK OF INDIA(508548)
247 Paderu AP-03-010-004-015/010002
() 		0203010000NRG25160520241558376 16/05/2024 vinodhini 0203010WL029320 vinodhini 00415 SBIN0021892 1073 1073 Processed 23/05/2024 4245180194 MRS JARRA VINODHINI STATE BANK OF INDIA(508548)
248 Paderu AP-03-010-004-015/010016
() 		0203010000NRG25160520241558386 16/05/2024 Neelakantam 0203010WL029320 Neelakantam 00415 SBIN0021892 1069 1069 Processed 23/05/2024 4245180160 Mr Neelakantam Rangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Paderu AP-03-010-026-129/010006
() 		0203010000NRG25160520241564113 16/05/2024 Lakshmikantham 0203010WL029457 Lakshmikantham 00415 SBIN0021892 1494 1494 Processed 23/05/2024 4245179858 Korra Laxmi Kantham AIRTEL PAYMENTS BANK LIMITED(990288)
250 Paderu AP-03-010-026-129/010006
() 		0203010000NRG25160520241564112 16/05/2024 Suresh 0203010WL029457 Suresh 00415 SBIN0021892 1494 1494 Processed 23/05/2024 4245179857 Mr KORRA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Paderu AP-03-010-026-129/010027
() 		0203010000NRG25160520241564152 16/05/2024 Radha 0203010WL029457 Radha 00415 SBIN0021892 1494 1494 Processed 23/05/2024 4245180177 MRS KORRA RADHA STATE BANK OF INDIA(508548)
SubTotal 23008 23008
252 Paderu AP-03-010-026-122/010020
() 		0203010000NRG25160520241564498 16/05/2024 MARRI VIJAYA 0203010WL029477 MARRI VIJAYA 00468 UBIN0532916 1493 1493 Processed 23/05/2024 4245179529 Mrs Pangi Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1493 1493
253 Paderu AP-03-010-001-001/010007
() 		0203010000NRG25160520241563711 16/05/2024 Kanthamma 0203010WL029446 Kanthamma 00468 UBIN0532924 1088 1088 Processed 23/05/2024 4245179591 Mrs VANTHALA KANTHAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
254 Paderu AP-03-010-001-001/010016
() 		0203010000NRG25160520241563721 16/05/2024 Kanthamma 0203010WL029446 Kanthamma 00468 UBIN0532924 1088 1088 Processed 23/05/2024 4245179555 PANGI KANTHAMMA UNION BANK OF INDIA(508500)
255 Paderu AP-03-010-001-001/010018
() 		0203010000NRG25160520241563725 16/05/2024 Balaraju 0203010WL029446 Balaraju 00468 UBIN0532924 1088 1088 Processed 23/05/2024 4245179565 PUJARI BALARAJU UNION BANK OF INDIA(508500)
256 Paderu AP-03-010-001-001/010029
() 		0203010000NRG25160520241563752 16/05/2024 Lakshmayya 0203010WL029446 Lakshmayya 00468 UBIN0532924 1088 1088 Processed 23/05/2024 4245179588 PANGI LAKSHMAYYA UNION BANK OF INDIA(508500)
257 Paderu AP-03-010-001-001/010037
() 		0203010000NRG25160520241563760 16/05/2024 Rajamma 0203010WL029446 Rajamma 00468 UBIN0532924 1081 1081 Processed 23/05/2024 4245179556 KODA RAJAMMA UNION BANK OF INDIA(508500)
258 Paderu AP-03-010-001-001/010040
() 		0203010000NRG25160520241563766 16/05/2024 Sarojini 0203010WL029446 Sarojini 00468 UBIN0532924 1088 1088 Processed 23/05/2024 4245179566 POOJARI SAROJINI UNION BANK OF INDIA(508500)
259 Paderu AP-03-010-001-001/010040
() 		0203010000NRG25160520241563765 16/05/2024 Suryanarayana 0203010WL029446 Suryanarayana 00468 UBIN0532924 1088 1088 Processed 23/05/2024 4245179561 POOJARI SURYANARAYANA UNION BANK OF INDIA(508500)
260 Paderu AP-03-010-001-001/010042
() 		0203010000NRG25160520241563768 16/05/2024 PANGI BALARAJU 0203010WL029446 PANGI BALARAJU 00468 UBIN0532924 1088 1088 Processed 23/05/2024 4245179705 PANGI BALARAJU BANK OF BARODA(606985)
261 Paderu AP-03-010-001-001/010042
() 		0203010000NRG25160520241563769 16/05/2024 PANGI VIJAYA LAKSHMI 0203010WL029446 PANGI VIJAYA LAKSHMI 00468 UBIN0532924 1088 1088 Processed 23/05/2024 4245179592 Mrs PANGI VIJAYA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
262 Paderu AP-03-010-003-010/010013
() 		0203010000NRG25160520241560089 16/05/2024 Linganna 0203010WL029357 Linganna 00468 UBIN0532924 569 569 Processed 23/05/2024 4245179580 Mr PANGI LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Paderu AP-03-010-003-010/010014
() 		0203010000NRG25160520241560092 16/05/2024 MAJJI ESWARAMMA 0203010WL029357 MAJJI ESWARAMMA 00468 UBIN0532924 569 569 Processed 23/05/2024 4245179707 MS MAJJI ESWARAMMA STATE BANK OF INDIA(508548)
264 Paderu AP-03-010-003-010/010033
() 		0203010000NRG25160520241560106 16/05/2024 kasulamma 0203010WL029357 kasulamma 00468 UBIN0532924 569 569 Processed 23/05/2024 4245179541 Mrs PANGI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Paderu AP-03-010-003-010/10033-A
() 		0203010000NRG25160520241560116 16/05/2024 PANGI BHARATHI 0203010WL029357 PANGI BHARATHI 00468 UBIN0532924 569 569 Processed 23/05/2024 4245179711 Mrs PANGI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Paderu AP-03-010-003-010/10033-A
() 		0203010000NRG25160520241560115 16/05/2024 PANGI SOBHANBABU 0203010WL029357 PANGI SOBHANBABU 00468 UBIN0532924 569 569 Processed 23/05/2024 4245179569 PANGI SOBHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Paderu AP-03-010-003-010/10044
() 		0203010000NRG25160520241560119 16/05/2024 BOINI SUJATHA 0203010WL029357 BOINI SUJATHA 00468 UBIN0532924 569 569 Processed 23/05/2024 4245179710 Sujatha Boini BANK OF INDIA(508505)
268 Paderu AP-03-010-003-044/010032
() 		0203010000NRG25160520241559870 16/05/2024 Balakrishna 0203010WL029352 Balakrishna 00468 UBIN0532924 1221 1221 Processed 23/05/2024 4245179562 Mr Nandoli Balakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Paderu AP-03-010-003-044/010061
() 		0203010000NRG25160520241559910 16/05/2024 Chinnayya 0203010WL029352 Chinnayya 00468 UBIN0532924 1221 1221 Processed 23/05/2024 4245179583 PALLIBOYINI CHINNAYYA UNION BANK OF INDIA(508500)
270 Paderu AP-03-010-003-044/010064
() 		0203010000NRG25160520241559915 16/05/2024 Kondababu 0203010WL029352 Kondababu 00468 UBIN0532924 1221 1221 Processed 23/05/2024 4245179573 Mr NANDOLI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Paderu AP-03-010-003-044/20067
() 		0203010000NRG25160520241559938 16/05/2024 PANGI JYOTHI LAKSHMI 0203010WL029352 PANGI JYOTHI LAKSHMI 00468 UBIN0532924 1221 1221 Processed 23/05/2024 4245179590 PANGI JYOTHI LAKSHMI UNION BANK OF INDIA(508500)
272 Paderu AP-03-010-003-045/010017
() 		0203010000NRG25160520241560194 16/05/2024 TOKALA MADHU LATHA 0203010WL029365 TOKALA MADHU LATHA 00468 UBIN0532924 694 694 Processed 23/05/2024 4245179585 BOINI MADHU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Paderu AP-03-010-004-011/010006
() 		0203010000NRG25160520241558439 16/05/2024 Parvathamma 0203010WL029321 Parvathamma 00468 UBIN0532924 1366 1366 Processed 23/05/2024 4245179589 Mrs KILLO PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Paderu AP-03-010-004-011/010017
() 		0203010000NRG25160520241558451 16/05/2024 Parvathamma 0203010WL029321 Parvathamma 00468 UBIN0532924 1140 1140 Processed 23/05/2024 4245179498 GOROTH PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
275 Paderu AP-03-010-004-013/010004
() 		0203010000NRG25160520241558478 16/05/2024 Kasulamma 0203010WL029322 Kasulamma 00468 UBIN0532924 1397 1397 Processed 23/05/2024 4245179568 REGAM KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
276 Paderu AP-03-010-004-013/010008
() 		0203010000NRG25160520241558486 16/05/2024 Nagarantam 0203010WL029322 Nagarantam 00468 UBIN0532924 1369 1369 Processed 23/05/2024 4245179584 Mrs ULLI NAGARATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
277 Paderu AP-03-010-004-013/010012
() 		0203010000NRG25160520241558489 16/05/2024 Kondamma 0203010WL029322 Kondamma 00468 UBIN0532924 1141 1141 Processed 23/05/2024 4245179579 SEEDARI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
278 Paderu AP-03-010-004-014/010004
() 		0203010000NRG25160520241558523 16/05/2024 Rajulamma 0203010WL029323 Rajulamma 00468 UBIN0532924 1385 1385 Processed 23/05/2024 4245179537 MAJJI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
279 Paderu AP-03-010-004-014/010016
() 		0203010000NRG25160520241558541 16/05/2024 Mutyalamma 0203010WL029323 Mutyalamma 00468 UBIN0532924 1388 1388 Processed 23/05/2024 4245179955 BARJA MUTYALAMMA UNION BANK OF INDIA(508500)
280 Paderu AP-03-010-004-014/010024
() 		0203010000NRG25160520241558555 16/05/2024 Chamanthi 0203010WL029323 Chamanthi 00468 UBIN0532924 1388 1388 Processed 23/05/2024 4245179538 JANGIDI SHAMTHI UNION BANK OF INDIA(508500)
281 Paderu AP-03-010-004-014/010035
() 		0203010000NRG25160520241558573 16/05/2024 Mahesh 0203010WL029323 Mahesh 00468 UBIN0532924 1388 1388 Processed 23/05/2024 4245179560 JANGIDI MAHESWAR RAO UNION BANK OF INDIA(508500)
282 Paderu AP-03-010-004-014/010036
() 		0203010000NRG25160520241558575 16/05/2024 Bonjubabu 0203010WL029323 Bonjubabu 00468 UBIN0532924 1376 1376 Processed 23/05/2024 4245179532 MAJJI BONJU BABU UNION BANK OF INDIA(508500)
283 Paderu AP-03-010-004-014/010059
() 		0203010000NRG25160520241558603 16/05/2024 Kondamma 0203010WL029323 Kondamma 00468 UBIN0532924 1388 1388 Processed 23/05/2024 4245179567 JANGIDI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
284 Paderu AP-03-010-004-015/010010
() 		0203010000NRG25160520241558379 16/05/2024 Ramulamma 0203010WL029320 Ramulamma 00468 UBIN0532924 1073 1073 Processed 23/05/2024 4245179570 CHANDA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
285 Paderu AP-03-010-004-015/010013
() 		0203010000NRG25160520241558382 16/05/2024 Appalamma 0203010WL029320 Appalamma 00468 UBIN0532924 1073 1073 Processed 23/05/2024 4245179535 BATTI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
286 Paderu AP-03-010-004-015/010015
() 		0203010000NRG25160520241558385 16/05/2024 Neelamma 0203010WL029320 Neelamma 00468 UBIN0532924 1069 1069 Processed 23/05/2024 4245179572 SEEKARI NEELAMMA FINO PAYMENTS BANK LTD(608001)
287 Paderu AP-03-010-004-015/010015
() 		0203010000NRG25160520241558384 16/05/2024 Prasadrao 0203010WL029320 Prasadrao 00468 UBIN0532924 1073 1073 Processed 23/05/2024 4245179564 SEEKARI PRASADRAO AIRTEL PAYMENTS BANK LIMITED(990288)
288 Paderu AP-03-010-004-015/010029
() 		0203010000NRG25160520241558400 16/05/2024 Ravanamma 0203010WL029320 Ravanamma 00468 UBIN0532924 1069 1069 Processed 23/05/2024 4245179539 SEEKARI RAVANAMMA UNION BANK OF INDIA(508500)
289 Paderu AP-03-010-004-015/010045
() 		0203010000NRG25160520241558408 16/05/2024 Pollanna 0203010WL029320 Pollanna 00468 UBIN0532924 1069 1069 Processed 23/05/2024 4245179540 GADUTHURI POLLANNA UNION BANK OF INDIA(508500)
290 Paderu AP-03-010-004-015/010053
() 		0203010000NRG25160520241558413 16/05/2024 Padma 0203010WL029320 Padma 00468 UBIN0532924 1069 1069 Processed 23/05/2024 4245179558 SAGINA PADMA FINO PAYMENTS BANK LTD(608001)
291 Paderu AP-03-010-004-015/010081
() 		0203010000NRG25160520241558420 16/05/2024 Janakamma 0203010WL029320 Janakamma 00468 UBIN0532924 1069 1069 Processed 23/05/2024 4245179536 Sisala Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
292 Paderu AP-03-010-007-026/010001
() 		0203010000NRG25160520241559586 16/05/2024 Pottanna 0203010WL029344 Pottanna 00468 UBIN0532924 1511 1511 Processed 23/05/2024 4245179563 REGAM POTTANNA UNION BANK OF INDIA(508500)
293 Paderu AP-03-010-007-026/010002
() 		0203010000NRG25160520241559588 16/05/2024 VANTHALA BINGANNA 0203010WL029344 VANTHALA BINGANNA 00468 UBIN0532924 1511 1511 Processed 23/05/2024 4245179582 VANTHALA BINGANNA UNION BANK OF INDIA(508500)
294 Paderu AP-03-010-007-026/010005
() 		0203010000NRG25160520241559591 16/05/2024 Matyaraju 0203010WL029344 Matyaraju 00468 UBIN0532924 1511 1511 Processed 23/05/2024 4245179559 Mr Badhnayani Matyaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Paderu AP-03-010-007-026/010018
() 		0203010000NRG25160520241559611 16/05/2024 Rajulamma 0203010WL029344 Rajulamma 00468 UBIN0532924 1511 1511 Processed 23/05/2024 4245179533 Surla Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
296 Paderu AP-03-010-007-026/010019
() 		0203010000NRG25160520241559613 16/05/2024 Kamaraju 0203010WL029344 Kamaraju 00468 UBIN0532924 1511 1511 Processed 23/05/2024 4245179578 Surla Kama Raju AIRTEL PAYMENTS BANK LIMITED(990288)
297 Paderu AP-03-010-007-026/010021
() 		0203010000NRG25160520241559620 16/05/2024 Kanthamma 0203010WL029344 Kanthamma 00468 UBIN0532924 1511 1511 Processed 23/05/2024 4245179574 KORRA KANTHAMMA UNION BANK OF INDIA(508500)
298 Paderu AP-03-010-007-026/010032
() 		0203010000NRG25160520241559634 16/05/2024 KILLO LAXMI 0203010WL029344 KILLO LAXMI 00468 UBIN0532924 1511 1511 Processed 23/05/2024 4245179575 KILLO LAKSHMI UNION BANK OF INDIA(508500)
299 Paderu AP-03-010-007-026/010037
() 		0203010000NRG25160520241559640 16/05/2024 MAJJI BONJUBABU 0203010WL029344 MAJJI BONJUBABU 00468 UBIN0532924 1511 1511 Processed 23/05/2024 4245179577 MAJJI BONJUBABU UNION BANK OF INDIA(508500)
300 Paderu AP-03-010-016-106/010020
() 		0203010000NRG25160520241560163 16/05/2024 korra komalamma 0203010WL029364 korra komalamma 00468 UBIN0532924 1465 1465 Processed 23/05/2024 4245179534 KORRA KOMALAMMA UNION BANK OF INDIA(508500)
301 Paderu AP-03-010-016-106/010024
() 		0203010000NRG25160520241560168 16/05/2024 Rambabu 0203010WL029364 Rambabu 00468 UBIN0532924 1465 1465 Processed 23/05/2024 4245179571 Korra Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
302 Paderu AP-03-010-026-122/010009
() 		0203010000NRG25160520241564484 16/05/2024 Pangi Radhamma 0203010WL029477 Pangi Radhamma 00468 UBIN0532924 1490 1490 Processed 23/05/2024 4245179576 Mrs PANGI RADHAMMA W O KOTESWARRAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Paderu AP-03-010-026-126/010009
() 		0203010000NRG25160520241564211 16/05/2024 SIDERI SANJEEVARAO 0203010WL029459 SIDERI SANJEEVARAO 00468 UBIN0532924 1452 1452 Processed 23/05/2024 4245179706 Mr GEMMELI SANJEEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Paderu AP-03-010-026-127/10099
() 		0203010000NRG25160520241564375 16/05/2024 PANGI SANYASI RAO 0203010WL029466 PANGI SANYASI RAO 00468 UBIN0532924 1496 1496 Processed 23/05/2024 4245179708 PANGI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
305 Paderu AP-03-010-026-127/10101
() 		0203010000NRG25160520241564377 16/05/2024 PANGI JYOTHI 0203010WL029466 PANGI JYOTHI 00468 UBIN0532924 1496 1496 Processed 23/05/2024 4245179709 PANGI JYOTHI UNION BANK OF INDIA(508500)
306 Paderu AP-03-010-026-128/010005
() 		0203010000NRG25160520241564029 16/05/2024 Lakshmi 0203010WL029454 Lakshmi 00468 UBIN0532924 1388 1388 Processed 23/05/2024 4245179543 Korra Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
307 Paderu AP-03-010-026-128/010008
() 		0203010000NRG25160520241564032 16/05/2024 KORRA BHAVANi 0203010WL029454 KORRA BHAVANi 00468 UBIN0532924 1388 1388 Processed 23/05/2024 4245179587 Mrs KORRA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Paderu AP-03-010-026-128/010013
() 		0203010000NRG25160520241564035 16/05/2024 Rama 0203010WL029454 Rama 00468 UBIN0532924 1388 1388 Processed 23/05/2024 4245179542 Mrs KORRA RAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Paderu AP-03-010-026-128/010015
() 		0203010000NRG25160520241564036 16/05/2024 Raja 0203010WL029454 Raja 00468 UBIN0532924 1388 1388 Processed 23/05/2024 4245179544 Gemmeli Raju AIRTEL PAYMENTS BANK LIMITED(990288)
310 Paderu AP-03-010-026-128/010020
() 		0203010000NRG25160520241564043 16/05/2024 Gemmeli Kamalakumari 0203010WL029454 Gemmeli Kamalakumari 00468 UBIN0532924 1388 1388 Processed 23/05/2024 4245179586 GEMMELI KAMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Paderu AP-03-010-026-129/010007
() 		0203010000NRG25160520241564115 16/05/2024 Bhimmalamma 0203010WL029457 Bhimmalamma 00468 UBIN0532924 1494 1494 Processed 23/05/2024 4245179549 GEMMELI BHEEMALAMMA UNION BANK OF INDIA(508500)
312 Paderu AP-03-010-026-129/010012
() 		0203010000NRG25160520241564118 16/05/2024 Lakshmi 0203010WL029457 Lakshmi 00468 UBIN0532924 1494 1494 Processed 23/05/2024 4245179557 CHIKKUDU LAXMI UNION BANK OF INDIA(508500)
313 Paderu AP-03-010-026-129/010013
() 		0203010000NRG25160520241564120 16/05/2024 Lalita 0203010WL029457 Lalita 00468 UBIN0532924 1494 1494 Processed 23/05/2024 4245179581 Mrs GEMMELI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Paderu AP-03-010-026-129/010014
() 		0203010000NRG25160520241564123 16/05/2024 Rajeswari 0203010WL029457 Rajeswari 00468 UBIN0532924 1494 1494 Processed 23/05/2024 4245179545 Mrs PANGI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Paderu AP-03-010-026-129/010015
() 		0203010000NRG25160520241564124 16/05/2024 Kondamma 0203010WL029457 Kondamma 00468 UBIN0532924 1494 1494 Processed 23/05/2024 4245179550 Mrs THAMARLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Paderu AP-03-010-026-129/010016
() 		0203010000NRG25160520241564126 16/05/2024 Rajulamma 0203010WL029457 Rajulamma 00468 UBIN0532924 1494 1494 Processed 23/05/2024 4245179551 CHIKKUDU RAJULAMMA UNION BANK OF INDIA(508500)
317 Paderu AP-03-010-026-129/010017
() 		0203010000NRG25160520241564130 16/05/2024 Bhimalamma 0203010WL029457 Bhimalamma 00468 UBIN0532924 1494 1494 Processed 23/05/2024 4245179553 Mrs KORRA BHEEMMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Paderu AP-03-010-026-129/010019
() 		0203010000NRG25160520241564133 16/05/2024 Varahalamma 0203010WL029457 Varahalamma 00468 UBIN0532924 1494 1494 Processed 23/05/2024 4245179547 Mrs KORRA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Paderu AP-03-010-026-129/010020
() 		0203010000NRG25160520241564135 16/05/2024 Parvathamma 0203010WL029457 Parvathamma 00468 UBIN0532924 1494 1494 Processed 23/05/2024 4245179554 Mrs CHIKKUDU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Paderu AP-03-010-026-129/010024
() 		0203010000NRG25160520241564144 16/05/2024 Radhamma 0203010WL029457 Radhamma 00468 UBIN0532924 1494 1494 Processed 23/05/2024 4245179546 KORRA RADHAMMA UNION BANK OF INDIA(508500)
321 Paderu AP-03-010-026-129/010025
() 		0203010000NRG25160520241564147 16/05/2024 Seetamma 0203010WL029457 Seetamma 00468 UBIN0532924 1494 1494 Processed 23/05/2024 4245179548 Mrs TAMARLA VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Paderu AP-03-010-026-129/010026
() 		0203010000NRG25160520241564150 16/05/2024 Pramila 0203010WL029457 Pramila 00468 UBIN0532924 1494 1494 Processed 23/05/2024 4245179552 VANTHALA PRAMEELA UNION BANK OF INDIA(508500)
SubTotal 87887 87887
323 Paderu AP-03-010-003-044/010017
() 		0203010000NRG25160520241559854 16/05/2024 REGAM RADHAKRISHNA 0203010WL029352 REGAM RADHAKRISHNA 00468 UBIN0823767 1221 1221 Processed 23/05/2024 4245179497 Mr BANDAKATHI RADHAKRISHNA S O ROWTAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Paderu AP-03-010-003-044/010038
() 		0203010000NRG25160520241559875 16/05/2024 Savitri 0203010WL029352 Savitri 00468 UBIN0823767 1221 1221 Processed 23/05/2024 4245179615 Nandoli Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
325 Paderu AP-03-010-003-044/010040
() 		0203010000NRG25160520241559877 16/05/2024 Ravanamma 0203010WL029352 Ravanamma 00468 UBIN0823767 1234 1234 Processed 23/05/2024 4245179609 Mrs REGAM RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Paderu AP-03-010-003-044/010043
() 		0203010000NRG25160520241559880 16/05/2024 Narasamma 0203010WL029352 Narasamma 00468 UBIN0823767 1221 1221 Processed 23/05/2024 4245179694 PALLIBOINI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Paderu AP-03-010-003-044/010044
() 		0203010000NRG25160520241559882 16/05/2024 Keshamma 0203010WL029352 Keshamma 00468 UBIN0823767 1221 1221 Processed 23/05/2024 4245179607 Mrs REGAM KESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Paderu AP-03-010-003-044/010047
() 		0203010000NRG25160520241559884 16/05/2024 Janakamma 0203010WL029352 Janakamma 00468 UBIN0823767 1221 1221 Processed 23/05/2024 4245179606 Mrs REGAM JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Paderu AP-03-010-003-044/010048
() 		0203010000NRG25160520241559888 16/05/2024 Kondamma 0203010WL029352 Kondamma 00468 UBIN0823767 1221 1221 Processed 23/05/2024 4245179608 Mrs PALLIBOINI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Paderu AP-03-010-003-044/010053
() 		0203010000NRG25160520241559898 16/05/2024 Ramulamma 0203010WL029352 Ramulamma 00468 UBIN0823767 1234 1234 Processed 23/05/2024 4245179613 Mrs REGAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Paderu AP-03-010-003-044/010055
() 		0203010000NRG25160520241559902 16/05/2024 Parvathamma 0203010WL029352 Parvathamma 00468 UBIN0823767 1221 1221 Processed 23/05/2024 4245179610 Mrs SEEDARI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Paderu AP-03-010-003-044/010057
() 		0203010000NRG25160520241559903 16/05/2024 Kondababu 0203010WL029352 Kondababu 00468 UBIN0823767 1221 1221 Processed 23/05/2024 4245179595 Mr Palliboyini Konda Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Paderu AP-03-010-003-044/010061
() 		0203010000NRG25160520241559911 16/05/2024 Kanthamma 0203010WL029352 Kanthamma 00468 UBIN0823767 1221 1221 Processed 23/05/2024 4245179611 Mrs Pallaboyini Kanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Paderu AP-03-010-003-044/010062
() 		0203010000NRG25160520241559914 16/05/2024 Appalamma 0203010WL029352 Appalamma 00468 UBIN0823767 1221 1221 Processed 23/05/2024 4245179599 Mrs REGAM APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Paderu AP-03-010-003-044/010064
() 		0203010000NRG25160520241559916 16/05/2024 Ratnalamma 0203010WL029352 Ratnalamma 00468 UBIN0823767 1221 1221 Processed 23/05/2024 4245179479 Mrs NANDOLI RATHNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Paderu AP-03-010-003-044/010072
() 		0203010000NRG25160520241559923 16/05/2024 Somulamma 0203010WL029352 Somulamma 00468 UBIN0823767 1221 1221 Processed 23/05/2024 4245179612 Mrs NANDOLI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Paderu AP-03-010-003-044/010072
() 		0203010000NRG25160520241559924 16/05/2024 Taudamma 0203010WL029352 Taudamma 00468 UBIN0823767 1221 1221 Processed 23/05/2024 4245179596 Mrs NANDOLI TOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Paderu AP-03-010-003-044/010085
() 		0203010000NRG25160520241559932 16/05/2024 GORAPALLI DEVUDAMMA 0203010WL029352 GORAPALLI DEVUDAMMA 00468 UBIN0823767 1221 1221 Processed 23/05/2024 4245179632 MRS GORAPALLI DEVUDAMMA STATE BANK OF INDIA(508548)
339 Paderu AP-03-010-003-044/010085
() 		0203010000NRG25160520241559931 16/05/2024 GORAPALLI PRASAD 0203010WL029352 GORAPALLI PRASAD 00468 UBIN0823767 1221 1221 Processed 23/05/2024 4245179616 GORAPALLI PRASAD UNION BANK OF INDIA(508500)
340 Paderu AP-03-010-003-044/20065
() 		0203010000NRG25160520241559934 16/05/2024 THURRE MERI RANI 0203010WL029352 THURRE MERI RANI 00468 UBIN0823767 1221 1221 Processed 23/05/2024 4245179627 THURRE MERI RANI UNION BANK OF INDIA(508500)
341 Paderu AP-03-010-003-045/010026
() 		0203010000NRG25160520241560204 16/05/2024 MASADI NAGENDRA BABU 0203010WL029365 MASADI NAGENDRA BABU 00468 UBIN0823767 701 701 Processed 23/05/2024 4245179495 MASADI NAGENDRA BABU UNION BANK OF INDIA(508500)
342 Paderu AP-03-010-003-045/010029
() 		0203010000NRG25160520241560205 16/05/2024 veMkataramana 0203010WL029365 veMkataramana 00468 UBIN0823767 701 701 Processed 23/05/2024 4245179619 Boini Venkata Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
343 Paderu AP-03-010-004-011/010019
() 		0203010000NRG25160520241558455 16/05/2024 PANGI SEETHAMMA 0203010WL029321 PANGI SEETHAMMA 00468 UBIN0823767 1364 1364 Processed 23/05/2024 4245179688 MRS PANGI SEETHAMMA STATE BANK OF INDIA(508548)
344 Paderu AP-03-010-004-013/010006
() 		0203010000NRG25160520241558481 16/05/2024 Padmavathi 0203010WL029322 Padmavathi 00468 UBIN0823767 1397 1397 Processed 23/05/2024 4245179624 SEEDARI PADMAVATHI UNION BANK OF INDIA(508500)
345 Paderu AP-03-010-004-013/010010
() 		0203010000NRG25160520241558487 16/05/2024 Kasulamma 0203010WL029322 Kasulamma 00468 UBIN0823767 1369 1369 Processed 23/05/2024 4245179614 SEEDARI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
346 Paderu AP-03-010-004-013/010024
() 		0203010000NRG25160520241558498 16/05/2024 Kondababu 0203010WL029322 Kondababu 00468 UBIN0823767 1379 1379 Processed 23/05/2024 4245179626 SEEDARI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
347 Paderu AP-03-010-004-013/010024
() 		0203010000NRG25160520241558500 16/05/2024 Seedari Sai Prasad 0203010WL029322 Seedari Sai Prasad 00468 UBIN0823767 1379 1379 Processed 23/05/2024 4245179483 SEEDARI SAI PRASAD UNION BANK OF INDIA(508500)
348 Paderu AP-03-010-004-013/010026
() 		0203010000NRG25160520241558502 16/05/2024 Chinnammi 0203010WL029322 Chinnammi 00468 UBIN0823767 1379 1379 Processed 23/05/2024 4245179623 SEEDARI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
349 Paderu AP-03-010-004-013/010043
() 		0203010000NRG25160520241558518 16/05/2024 Kondababu 0203010WL029322 Kondababu 00468 UBIN0823767 1356 1356 Processed 23/05/2024 4245179478 MR KONDA BABU SEEDARI STATE BANK OF INDIA(508548)
350 Paderu AP-03-010-004-014/010005
() 		0203010000NRG25160520241558524 16/05/2024 Balanna 0203010WL029323 Balanna 00468 UBIN0823767 1385 1385 Processed 23/05/2024 4245179696 MAJJI BALANNA UNION BANK OF INDIA(508500)
351 Paderu AP-03-010-004-014/010012
() 		0203010000NRG25160520241558534 16/05/2024 Gundanna 0203010WL029323 Gundanna 00468 UBIN0823767 1385 1385 Processed 23/05/2024 4245179697 Jangide Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
352 Paderu AP-03-010-004-014/010017
() 		0203010000NRG25160520241558542 16/05/2024 Kondababu 0203010WL029323 Kondababu 00468 UBIN0823767 1372 1372 Processed 23/05/2024 4245179698 JANGEDI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
353 Paderu AP-03-010-004-014/010025
() 		0203010000NRG25160520241558556 16/05/2024 Janakamma 0203010WL029323 Janakamma 00468 UBIN0823767 921 921 Processed 23/05/2024 4245179702 MAJJI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
354 Paderu AP-03-010-004-014/010027
() 		0203010000NRG25160520241558558 16/05/2024 Taudanna 0203010WL029323 Taudanna 00468 UBIN0823767 1366 1366 Processed 23/05/2024 4245179605 MAJJI TOUDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
355 Paderu AP-03-010-004-014/010028
() 		0203010000NRG25160520241558560 16/05/2024 Karribabu 0203010WL029323 Karribabu 00468 UBIN0823767 1381 1381 Processed 23/05/2024 4245179601 Mr JANGEDI PEDA KARRI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Paderu AP-03-010-004-014/010028
() 		0203010000NRG25160520241558561 16/05/2024 Kasulamma 0203010WL029323 Kasulamma 00468 UBIN0823767 1381 1381 Processed 23/05/2024 4245179603 JANGEDI KASULAMMA UNION BANK OF INDIA(508500)
357 Paderu AP-03-010-004-014/010044
() 		0203010000NRG25160520241558591 16/05/2024 Raju 0203010WL029323 Raju 00468 UBIN0823767 1388 1388 Processed 23/05/2024 4245179692 REGAM RAJU UNION BANK OF INDIA(508500)
358 Paderu AP-03-010-004-014/010047
() 		0203010000NRG25160520241558596 16/05/2024 Matyakondababu 0203010WL029323 Matyakondababu 00468 UBIN0823767 1389 1389 Processed 23/05/2024 4245179600 MAJJI MATYAKONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
359 Paderu AP-03-010-004-014/010059
() 		0203010000NRG25160520241558602 16/05/2024 Poturaju 0203010WL029323 Poturaju 00468 UBIN0823767 1388 1388 Processed 23/05/2024 4245179699 JANGIDI POTHURAJU AIRTEL PAYMENTS BANK LIMITED(990288)
360 Paderu AP-03-010-004-014/010065
() 		0203010000NRG25160520241558609 16/05/2024 Bullamma 0203010WL029323 Bullamma 00468 UBIN0823767 1374 1374 Processed 23/05/2024 4245179700 Mrs JANGIDI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Paderu AP-03-010-004-015/010012
() 		0203010000NRG25160520241558381 16/05/2024 Devamani 0203010WL029320 Devamani 00468 UBIN0823767 1073 1073 Processed 23/05/2024 4245179602 TALAMARI DEVAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
362 Paderu AP-03-010-004-015/010021
() 		0203010000NRG25160520241558391 16/05/2024 Kimudu Janakamma 0203010WL029320 Kimudu Janakamma 00468 UBIN0823767 1069 1069 Processed 23/05/2024 4245179689 KIMUDU JANAKAMMA UNION BANK OF INDIA(508500)
363 Paderu AP-03-010-004-015/010026
() 		0203010000NRG25160520241558397 16/05/2024 Suryakantham 0203010WL029320 Suryakantham 00468 UBIN0823767 1069 1069 Processed 23/05/2024 4245179598 SEEKARI SURYAKANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
364 Paderu AP-03-010-004-015/010071
() 		0203010000NRG25160520241558418 16/05/2024 Kondamma 0203010WL029320 Kondamma 00468 UBIN0823767 1069 1069 Processed 23/05/2024 4245179481 SURRA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
365 Paderu AP-03-010-004-015/010090
() 		0203010000NRG25160520241558421 16/05/2024 SURRA SANYASIRAO 0203010WL029320 SURRA SANYASIRAO 00468 UBIN0823767 1069 1069 Processed 23/05/2024 4245179482 Surra Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
366 Paderu AP-03-010-004-015/010091
() 		0203010000NRG25160520241558423 16/05/2024 Lakshmayya 0203010WL029320 Lakshmayya 00468 UBIN0823767 1069 1069 Processed 23/05/2024 4245179701 Mr SURRA LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Paderu AP-03-010-007-026/010005
() 		0203010000NRG25160520241559593 16/05/2024 kalyan 0203010WL029344 kalyan 00468 UBIN0823767 1511 1511 Processed 23/05/2024 4245179621 BADHNAYANI KALYAN UNION BANK OF INDIA(508500)
368 Paderu AP-03-010-007-026/010020
() 		0203010000NRG25160520241559618 16/05/2024 ROJA 0203010WL029344 ROJA 00468 UBIN0823767 1511 1511 Processed 23/05/2024 4245179620 BOINI ROJA UNION BANK OF INDIA(508500)
369 Paderu AP-03-010-007-026/010025
() 		0203010000NRG25160520241559628 16/05/2024 Varalamma 0203010WL029344 Varalamma 00468 UBIN0823767 1511 1511 Processed 23/05/2024 4245179597 Mrs KILLO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
370 Paderu AP-03-010-007-026/010034
() 		0203010000NRG25160520241559635 16/05/2024 Chinnababu 0203010WL029344 Chinnababu 00468 UBIN0823767 1511 1511 Processed 23/05/2024 4245179617 BADNAINI CHINNABABU UNION BANK OF INDIA(508500)
371 Paderu AP-03-010-007-026/010034
() 		0203010000NRG25160520241559636 16/05/2024 Kasulamma 0203010WL029344 Kasulamma 00468 UBIN0823767 1511 1511 Processed 23/05/2024 4245179594 BADNAINI KASULAMMA UNION BANK OF INDIA(508500)
372 Paderu AP-03-010-007-026/010035
() 		0203010000NRG25160520241559638 16/05/2024 Dhanalaxmi 0203010WL029344 Dhanalaxmi 00468 UBIN0823767 1511 1511 Processed 23/05/2024 4245179480 BADNAINE DHANA LAXMI UNION BANK OF INDIA(508500)
373 Paderu AP-03-010-026-126/010003
() 		0203010000NRG25160520241564202 16/05/2024 varalakshmi 0203010WL029459 varalakshmi 00468 UBIN0823767 1452 1452 Processed 23/05/2024 4245179628 MUVVALA VARALAKSHMI UNION BANK OF INDIA(508500)
374 Paderu AP-03-010-026-126/010005
() 		0203010000NRG25160520241564203 16/05/2024 Sukranna 0203010WL029459 Sukranna 00468 UBIN0823767 1452 1452 Processed 23/05/2024 4245179604 KILLO SUKRANNA UNION BANK OF INDIA(508500)
375 Paderu AP-03-010-026-126/010006
() 		0203010000NRG25160520241564207 16/05/2024 SIDERI CHITTIBABU 0203010WL029459 SIDERI CHITTIBABU 00468 UBIN0823767 1452 1452 Processed 23/05/2024 4245179695 SIDERI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
376 Paderu AP-03-010-026-126/010012
() 		0203010000NRG25160520241564214 16/05/2024 sambavi 0203010WL029459 sambavi 00468 UBIN0823767 1452 1452 Processed 23/05/2024 4245179629 KORRA SAMBAVI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Paderu AP-03-010-026-126/010014
() 		0203010000NRG25160520241564218 16/05/2024 SIDERI RAMESH 0203010WL029459 SIDERI RAMESH 00468 UBIN0823767 1471 1471 Processed 23/05/2024 4245179593 SIDERI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
378 Paderu AP-03-010-026-126/10016
() 		0203010000NRG25160520241564220 16/05/2024 KORRA DHANA LAXMI 0203010WL029459 KORRA DHANA LAXMI 00468 UBIN0823767 1471 1471 Processed 23/05/2024 4245179630 KORRA DHANA LAXMI UNION BANK OF INDIA(508500)
379 Paderu AP-03-010-026-126/10018
() 		0203010000NRG25160520241564221 16/05/2024 VANTHALA NUKARAJU 0203010WL029459 VANTHALA NUKARAJU 00468 UBIN0823767 1471 1471 Processed 23/05/2024 4245179633 VANTHALA NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Paderu AP-03-010-026-127/10102
() 		0203010000NRG25160520241564378 16/05/2024 KORRA SURESH 0203010WL029466 KORRA SURESH 00468 UBIN0823767 1496 1496 Processed 23/05/2024 4245179625 KORRA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
381 Paderu AP-03-010-026-129/010003
() 		0203010000NRG25160520241564106 16/05/2024 CHIKKUDU NOOKALAMMA 0203010WL029457 CHIKKUDU NOOKALAMMA 00468 UBIN0823767 1494 1494 Processed 23/05/2024 4245179690 CHIKKUDU NOOKALAMMA UNION BANK OF INDIA(508500)
382 Paderu AP-03-010-026-129/010007
() 		0203010000NRG25160520241564114 16/05/2024 Pothuraju 0203010WL029457 Pothuraju 00468 UBIN0823767 1494 1494 Processed 23/05/2024 4245179476 GEMMELI POTHURAJU UNION BANK OF INDIA(508500)
383 Paderu AP-03-010-026-129/010015
() 		0203010000NRG25160520241564125 16/05/2024 TAMARLA POTTANNA 0203010WL029457 TAMARLA POTTANNA 00468 UBIN0823767 1494 1494 Processed 23/05/2024 4245179703 Mr TAMARLA POTTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Paderu AP-03-010-026-129/010016
() 		0203010000NRG25160520241564127 16/05/2024 Kothanna 0203010WL029457 Kothanna 00468 UBIN0823767 1494 1494 Processed 23/05/2024 4245179704 Chikkudu Kotibabu AIRTEL PAYMENTS BANK LIMITED(990288)
385 Paderu AP-03-010-026-129/010016
() 		0203010000NRG25160520241564128 16/05/2024 Narsulamma 0203010WL029457 Narsulamma 00468 UBIN0823767 1494 1494 Processed 23/05/2024 4245179477 CHIKKUDU NARSAMMA UNION BANK OF INDIA(508500)
386 Paderu AP-03-010-026-129/010021
() 		0203010000NRG25160520241564138 16/05/2024 Pushalata 0203010WL029457 Pushalata 00468 UBIN0823767 1494 1494 Processed 23/05/2024 4245179691 Mrs CHIKKUDU PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Paderu AP-03-010-026-129/010023
() 		0203010000NRG25160520241564142 16/05/2024 Sumitra 0203010WL029457 Sumitra 00468 UBIN0823767 1494 1494 Processed 23/05/2024 4245179496 MRS SUMITRA KORRA STATE BANK OF INDIA(508548)
388 Paderu AP-03-010-026-129/010034
() 		0203010000NRG25160520241564157 16/05/2024 PUSHAPA 0203010WL029457 PUSHAPA 00468 UBIN0823767 1506 1506 Processed 23/05/2024 4245179693 GEMMELI PUSPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Paderu AP-03-010-026-129/010035
() 		0203010000NRG25160520241564159 16/05/2024 KRISHANA RAO 0203010WL029457 KRISHANA RAO 00468 UBIN0823767 1506 1506 Processed 23/05/2024 4245179618 KORRA KRISHNA UNION BANK OF INDIA(508500)
390 Paderu AP-03-010-026-129/010036
() 		0203010000NRG25160520241564161 16/05/2024 KORRA SRINU 0203010WL029457 KORRA SRINU 00468 UBIN0823767 1506 1506 Processed 23/05/2024 4245179631 MR KORRA SRINU STATE BANK OF INDIA(508548)
391 Paderu AP-03-010-026-130/010003
() 		0203010000NRG25160520241563961 16/05/2024 GEMELI JANAKAMMA 0203010WL029451 GEMELI JANAKAMMA 00468 UBIN0823767 747 747 Processed 23/05/2024 4245179622 GAMMELI JANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 90683 90683
392 Paderu AP-03-010-003-044/20065
() 		0203010000NRG25160520241559935 16/05/2024 Regam Mahesh Babu 0203010WL029352 Regam Mahesh Babu 00554 KKBK0007812 1221 1221 Processed 23/05/2024 4245180257 Mr Regam Mahesh Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1221 1221
393 Paderu AP-03-010-001-001/010003
() 		0203010000NRG25160520241563704 16/05/2024 KORRA ANANDARAO 0203010WL029446 KORRA ANANDARAO 00684 APGV0003302 1020 1020 Processed 23/05/2024 4245180205 Mr KORRA ANANDARAO S O SONDU R O BONJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Paderu AP-03-010-001-001/010003
() 		0203010000NRG25160520241563703 16/05/2024 Pulameti 0203010WL029446 Pulameti 00684 APGV0003302 1020 1020 Processed 23/05/2024 4245179981 Mrs KORRA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Paderu AP-03-010-001-001/010004
() 		0203010000NRG25160520241563705 16/05/2024 Ganeswarao 0203010WL029446 Ganeswarao 00684 APGV0003302 1020 1020 Processed 23/05/2024 4245179974 Mr VANTHALA GANESWARARAO S O ROBBI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Paderu AP-03-010-001-001/010004
() 		0203010000NRG25160520241563706 16/05/2024 Tulasamma 0203010WL029446 Tulasamma 00684 APGV0003302 1020 1020 Processed 23/05/2024 4245179976 Mrs Vanthala Thulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Paderu AP-03-010-001-001/010006
() 		0203010000NRG25160520241563708 16/05/2024 Kameswarao 0203010WL029446 Kameswarao 00684 APGV0003302 1020 1020 Processed 23/05/2024 4245179968 Mr VANTHALA KAMESHWARRAO S O SOBBI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Paderu AP-03-010-001-001/010006
() 		0203010000NRG25160520241563709 16/05/2024 Tulasamma 0203010WL029446 Tulasamma 00684 APGV0003302 1020 1020 Processed 23/05/2024 4245179979 Mrs VANTHALA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Paderu AP-03-010-001-001/010007
() 		0203010000NRG25160520241563710 16/05/2024 Malleswarao 0203010WL029446 Malleswarao 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245179973 Mr VANTHALA MALLESWARARAO S O DUMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Paderu AP-03-010-001-001/010008
() 		0203010000NRG25160520241563713 16/05/2024 Chandrakantham 0203010WL029446 Chandrakantham 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245180218 Mrs SAGENI CHANDRAKANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Paderu AP-03-010-001-001/010008
() 		0203010000NRG25160520241563712 16/05/2024 Narayanaraju 0203010WL029446 Narayanaraju 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245180204 Mr SAGENI NARAYANARAJU S O MUGANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Paderu AP-03-010-001-001/010009
() 		0203010000NRG25160520241563716 16/05/2024 Chandramma 0203010WL029446 Chandramma 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245179983 Mrs VANTHALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Paderu AP-03-010-001-001/010011
() 		0203010000NRG25160520241563719 16/05/2024 Merishamati 0203010WL029446 Merishamati 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245180183 Mrs KILLO MURISI MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Paderu AP-03-010-001-001/010017
() 		0203010000NRG25160520241563722 16/05/2024 Baburao 0203010WL029446 Baburao 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245179969 Mr VANTHALA BABURAO S O MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Paderu AP-03-010-001-001/010017
() 		0203010000NRG25160520241563723 16/05/2024 Tulasamma 0203010WL029446 Tulasamma 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245179980 Mrs VANTHALA THULASAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Paderu AP-03-010-001-001/010018
() 		0203010000NRG25160520241563726 16/05/2024 Amalamma 0203010WL029446 Amalamma 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245179935 Mrs PUJARI AMMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Paderu AP-03-010-001-001/010018
() 		0203010000NRG25160520241563727 16/05/2024 Divya 0203010WL029446 Divya 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245179874 Ms PUJARI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Paderu AP-03-010-001-001/010018
() 		0203010000NRG25160520241563724 16/05/2024 Nageswarao 0203010WL029446 Nageswarao 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245179933 Mr PUJARI NEGESWARAO S O VALASM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Paderu AP-03-010-001-001/010020
() 		0203010000NRG25160520241563730 16/05/2024 Kashimma 0203010WL029446 Kashimma 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245180028 Mrs PUJARI KESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Paderu AP-03-010-001-001/010020
() 		0203010000NRG25160520241563729 16/05/2024 Matyaraju 0203010WL029446 Matyaraju 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245180030 Mr PUJARI MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Paderu AP-03-010-001-001/010021
() 		0203010000NRG25160520241563731 16/05/2024 Goranna 0203010WL029446 Goranna 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245179934 KILLO GORANNA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Paderu AP-03-010-001-001/010021
() 		0203010000NRG25160520241563732 16/05/2024 Malami 0203010WL029446 Malami 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245179919 Mrs KILLO MANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Paderu AP-03-010-001-001/010022
() 		0203010000NRG25160520241563735 16/05/2024 Nagamma 0203010WL029446 Nagamma 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245179977 Mrs KILLO NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Paderu AP-03-010-001-001/010023
() 		0203010000NRG25160520241563736 16/05/2024 Mohanrao 0203010WL029446 Mohanrao 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245180115 Mr MOHANRAO KORRA S O SATYARAO R O BON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Paderu AP-03-010-001-001/010023
() 		0203010000NRG25160520241563737 16/05/2024 Tulasamma 0203010WL029446 Tulasamma 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245179967 Mrs KORRA TULASAMMA W O MOHANRAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Paderu AP-03-010-001-001/010024
() 		0203010000NRG25160520241563738 16/05/2024 Balaraju 0203010WL029446 Balaraju 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245179971 MR KORRA BALARAJU STATE BANK OF INDIA(508548)
417 Paderu AP-03-010-001-001/010024
() 		0203010000NRG25160520241563739 16/05/2024 Seetamma 0203010WL029446 Seetamma 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245179978 Mrs KORRA SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Paderu AP-03-010-001-001/010025
() 		0203010000NRG25160520241563742 16/05/2024 Jyothi 0203010WL029446 Jyothi 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245179982 Mrs KORRA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Paderu AP-03-010-001-001/010026
() 		0203010000NRG25160520241563744 16/05/2024 Malleswarao 0203010WL029446 Malleswarao 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245179972 Mr KORRA MALLESWARARAO S O DHINABAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Paderu AP-03-010-001-001/010027
() 		0203010000NRG25160520241563747 16/05/2024 Kamaraju 0203010WL029446 Kamaraju 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245179970 Mr KORRA KAMARAJU S O DHINABANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Paderu AP-03-010-001-001/010027
() 		0203010000NRG25160520241563748 16/05/2024 Metti 0203010WL029446 Metti 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245179975 Miss KORRA MOTHI W O KARAJU R O BONJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Paderu AP-03-010-001-001/010028
() 		0203010000NRG25160520241563750 16/05/2024 Rambabu 0203010WL029446 Rambabu 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245179936 Mr PANGI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Paderu AP-03-010-001-001/010030
() 		0203010000NRG25160520241563754 16/05/2024 Simhachalam 0203010WL029446 Simhachalam 00684 APGV0003302 1081 1081 Processed 23/05/2024 4245179499 KODA SIMHACHALAM FINO PAYMENTS BANK LTD(608001)
424 Paderu AP-03-010-001-001/010036
() 		0203010000NRG25160520241563758 16/05/2024 Kottamanaidu 0203010WL029446 Kottamanaidu 00684 APGV0003302 1081 1081 Processed 23/05/2024 4245180031 Mr POOJARI KOTTAM NAIDU S O VALASAM NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Paderu AP-03-010-001-001/010036
() 		0203010000NRG25160520241563759 16/05/2024 Sumitramma 0203010WL029446 Sumitramma 00684 APGV0003302 1081 1081 Processed 23/05/2024 4245180036 POOJARI SUMITRA UNION BANK OF INDIA(508500)
426 Paderu AP-03-010-001-001/010038
() 		0203010000NRG25160520241563761 16/05/2024 Chinnarao 0203010WL029446 Chinnarao 00684 APGV0003302 1081 1081 Processed 23/05/2024 4245179486 PALASA CHINNARAO FINO PAYMENTS BANK LTD(608001)
427 Paderu AP-03-010-001-001/010038
() 		0203010000NRG25160520241563762 16/05/2024 Narayanamma 0203010WL029446 Narayanamma 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245180029 Mr PALASI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Paderu AP-03-010-001-001/010039
() 		0203010000NRG25160520241563764 16/05/2024 Narayana 0203010WL029446 Narayana 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245180032 PUJARI NARAYANARAJU FINO PAYMENTS BANK LTD(608001)
429 Paderu AP-03-010-001-001/010042
() 		0203010000NRG25160520241563767 16/05/2024 Sanyasamma 0203010WL029446 Sanyasamma 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245179916 Mrs PANGI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Paderu AP-03-010-001-055/020007
() 		0203010000NRG25160520241563771 16/05/2024 Chiranjivi 0203010WL029446 Chiranjivi 00684 APGV0003302 1088 1088 Processed 23/05/2024 4245180018 Mr KORRA CHIRANJEEVI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
431 Paderu AP-03-010-003-010/010003
() 		0203010000NRG25160520241560080 16/05/2024 Bangarayya 0203010WL029357 Bangarayya 00684 APGV0003302 569 569 Processed 23/05/2024 4245180141 Mr SEEDARI BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Paderu AP-03-010-003-010/010003
() 		0203010000NRG25160520241560078 16/05/2024 Bojanna 0203010WL029357 Bojanna 00684 APGV0003302 569 569 Processed 23/05/2024 4245179965 Mr SEEDARI BOJJANNA S O SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Paderu AP-03-010-003-010/010003
() 		0203010000NRG25160520241560079 16/05/2024 Sanyasamma 0203010WL029357 Sanyasamma 00684 APGV0003302 569 569 Processed 23/05/2024 4245179966 Mrs SEDARI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Paderu AP-03-010-003-010/010007
() 		0203010000NRG25160520241560081 16/05/2024 Balanna 0203010WL029357 Balanna 00684 APGV0003302 569 569 Processed 23/05/2024 4245179922 Mr SEEDARI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Paderu AP-03-010-003-010/010007
() 		0203010000NRG25160520241560082 16/05/2024 Kumarimma 0203010WL029357 Kumarimma 00684 APGV0003302 569 569 Processed 23/05/2024 4245180145 Mrs SEEDARI KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Paderu AP-03-010-003-010/010009
() 		0203010000NRG25160520241560084 16/05/2024 lavanya 0203010WL029357 lavanya 00684 APGV0003302 569 569 Processed 23/05/2024 4245180146 Mrs BOINI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Paderu AP-03-010-003-010/010010
() 		0203010000NRG25160520241560086 16/05/2024 Ambalamma 0203010WL029357 Ambalamma 00684 APGV0003302 569 569 Processed 23/05/2024 4245180135 SEDARI AMBALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
438 Paderu AP-03-010-003-010/010010
() 		0203010000NRG25160520241560085 16/05/2024 Rajarao 0203010WL029357 Rajarao 00684 APGV0003302 569 569 Processed 23/05/2024 4245180147 Mr SEEDARI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Paderu AP-03-010-003-010/010012
() 		0203010000NRG25160520241560087 16/05/2024 Matyaraju 0203010WL029357 Matyaraju 00684 APGV0003302 569 569 Processed 23/05/2024 4245180148 Seedari Matyaraju FINO PAYMENTS BANK LTD(608001)
440 Paderu AP-03-010-003-010/010012
() 		0203010000NRG25160520241560088 16/05/2024 Ratnalamma 0203010WL029357 Ratnalamma 00684 APGV0003302 569 569 Processed 23/05/2024 4245180149 SEEDARI RATHNALAMMA FINO PAYMENTS BANK LTD(608001)
441 Paderu AP-03-010-003-010/010014
() 		0203010000NRG25160520241560090 16/05/2024 Apparao 0203010WL029357 Apparao 00684 APGV0003302 569 569 Processed 23/05/2024 4245179923 Mr Majji Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Paderu AP-03-010-003-010/010014
() 		0203010000NRG25160520241560091 16/05/2024 Sanyasamma 0203010WL029357 Sanyasamma 00684 APGV0003302 569 569 Processed 23/05/2024 4245180139 Mrs Majji Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Paderu AP-03-010-003-010/010017
() 		0203010000NRG25160520241560093 16/05/2024 Somanna 0203010WL029357 Somanna 00684 APGV0003302 569 569 Processed 23/05/2024 4245180138 Mr SEEDARI SOMANNA S O MALANNA R O VA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Paderu AP-03-010-003-010/010019
() 		0203010000NRG25160520241560094 16/05/2024 Seedari Apparao 0203010WL029357 Seedari Apparao 00684 APGV0003302 569 569 Processed 23/05/2024 4245180144 Mr SEEDARI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Paderu AP-03-010-003-010/010020
() 		0203010000NRG25160520241560101 16/05/2024 PANGI NIROSHA 0203010WL029357 PANGI NIROSHA 00684 APGV0003302 569 569 Rejected 23/05/2024 4245180151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 Paderu AP-03-010-003-010/010020
() 		0203010000NRG25160520241560098 16/05/2024 Valasanna 0203010WL029357 Valasanna 00684 APGV0003302 569 569 Processed 23/05/2024 4245180137 Mr SEEDERI VALASANNA S O SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Paderu AP-03-010-003-010/010021
() 		0203010000NRG25160520241560102 16/05/2024 Seedari Kondababu 0203010WL029357 Seedari Kondababu 00684 APGV0003302 569 569 Processed 23/05/2024 4245180150 MRS SEEDARI KONDABABU STATE BANK OF INDIA(508548)
448 Paderu AP-03-010-003-010/010033
() 		0203010000NRG25160520241560105 16/05/2024 Sanyasamma 0203010WL029357 Sanyasamma 00684 APGV0003302 569 569 Processed 23/05/2024 4245180152 Mrs PANGI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Paderu AP-03-010-003-010/010037
() 		0203010000NRG25160520241560109 16/05/2024 Achamma 0203010WL029357 Achamma 00684 APGV0003302 569 569 Processed 23/05/2024 4245180140 Mrs Pangi Achhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Paderu AP-03-010-003-010/010037
() 		0203010000NRG25160520241560108 16/05/2024 Koteswarao 0203010WL029357 Koteswarao 00684 APGV0003302 569 569 Processed 23/05/2024 4245180136 Mr PANGI KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Paderu AP-03-010-003-010/010040
() 		0203010000NRG25160520241560111 16/05/2024 VENKULAMMA 0203010WL029357 VENKULAMMA 00684 APGV0003302 569 569 Processed 23/05/2024 4245180193 Mrs MAJJI VENKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Paderu AP-03-010-003-010/010041
() 		0203010000NRG25160520241560113 16/05/2024 JYOTHI 0203010WL029357 JYOTHI 00684 APGV0003302 569 569 Processed 23/05/2024 4245180143 Mrs Pangi Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Paderu AP-03-010-003-010/010041
() 		0203010000NRG25160520241560112 16/05/2024 MAHESH 0203010WL029357 MAHESH 00684 APGV0003302 569 569 Processed 23/05/2024 4245180142 Mr Pangi Vinod Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Paderu AP-03-010-003-010/10045
() 		0203010000NRG25160520241560120 16/05/2024 PANGI KASULAMMA 0203010WL029357 PANGI KASULAMMA 00684 APGV0003302 569 569 Processed 23/05/2024 4245180214 Mrs PANGI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Paderu AP-03-010-003-044/010012
() 		0203010000NRG25160520241559843 16/05/2024 Bojjayya 0203010WL029352 Bojjayya 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180071 Mr BOJJAYYA PALLIBOINI S O GANGAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Paderu AP-03-010-003-044/010012
() 		0203010000NRG25160520241559845 16/05/2024 Bullamma 0203010WL029352 Bullamma 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180072 Mrs PALLABOYINA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Paderu AP-03-010-003-044/010015
() 		0203010000NRG25160520241559851 16/05/2024 Chellamma 0203010WL029352 Chellamma 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180076 Mrs PANGI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Paderu AP-03-010-003-044/010016
() 		0203010000NRG25160520241559852 16/05/2024 Ramanna 0203010WL029352 Ramanna 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180082 Mr BANDAKATHI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Paderu AP-03-010-003-044/010017
() 		0203010000NRG25160520241559855 16/05/2024 Chinnatalli 0203010WL029352 Chinnatalli 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180113 Mrs BANDAKATHI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Paderu AP-03-010-003-044/010018
() 		0203010000NRG25160520241559856 16/05/2024 Lakshmayya 0203010WL029352 Lakshmayya 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180154 Mr DURU LAXMAYYA S O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Paderu AP-03-010-003-044/010021
() 		0203010000NRG25160520241559858 16/05/2024 Kalavathi 0203010WL029352 Kalavathi 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180157 Mrs GORAPALLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Paderu AP-03-010-003-044/010022
() 		0203010000NRG25160520241559859 16/05/2024 Kanthamma 0203010WL029352 Kanthamma 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180070 Mrs GORAPALLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Paderu AP-03-010-003-044/010025
() 		0203010000NRG25160520241559862 16/05/2024 Somanna 0203010WL029352 Somanna 00684 APGV0003302 1234 1234 Processed 23/05/2024 4245180159 Mr NANDOLI SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Paderu AP-03-010-003-044/010026
() 		0203010000NRG25160520241559865 16/05/2024 MANOJ KUMAR 0203010WL029352 MANOJ KUMAR 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180079 Mr REGAM MANOJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Paderu AP-03-010-003-044/010026
() 		0203010000NRG25160520241559864 16/05/2024 Rajamma 0203010WL029352 Rajamma 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180069 Mrs REGAM RAJAMMA W O KONDABABU R O JE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Paderu AP-03-010-003-044/010029
() 		0203010000NRG25160520241559868 16/05/2024 Apparao 0203010WL029352 Apparao 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180081 Mr REGAM APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Paderu AP-03-010-003-044/010032
() 		0203010000NRG25160520241559871 16/05/2024 Vijaya 0203010WL029352 Vijaya 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180156 Mrs NANDOLI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Paderu AP-03-010-003-044/010033
() 		0203010000NRG25160520241559873 16/05/2024 REGAM NAGESWARA RAO 0203010WL029352 REGAM NAGESWARA RAO 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180077 Mr REGAM O GASENNA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Paderu AP-03-010-003-044/010040
() 		0203010000NRG25160520241559876 16/05/2024 Venkatarao 0203010WL029352 Venkatarao 00684 APGV0003302 1234 1234 Processed 23/05/2024 4245180073 Mr REGAM VENKATARAO S O APPANNA R O D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Paderu AP-03-010-003-044/010042
() 		0203010000NRG25160520241559878 16/05/2024 Kondamma 0203010WL029352 Kondamma 00684 APGV0003302 1234 1234 Processed 23/05/2024 4245180083 Mrs PALLIBOYINI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Paderu AP-03-010-003-044/010047
() 		0203010000NRG25160520241559883 16/05/2024 Nagaraju 0203010WL029352 Nagaraju 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180040 Mr REGAM NAGARAJU S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Paderu AP-03-010-003-044/010049
() 		0203010000NRG25160520241559890 16/05/2024 Balammi 0203010WL029352 Balammi 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180050 Mrs GORAPALLI BALAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Paderu AP-03-010-003-044/010052
() 		0203010000NRG25160520241559897 16/05/2024 Appalamma 0203010WL029352 Appalamma 00684 APGV0003302 1234 1234 Processed 23/05/2024 4245180153 Mrs KURRABOINA APPALAMMA W O CHITTANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Paderu AP-03-010-003-044/010055
() 		0203010000NRG25160520241559901 16/05/2024 SEEDHARI CHINNAYYA 0203010WL029352 SEEDHARI CHINNAYYA 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180216 Mr SEEDHARI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Paderu AP-03-010-003-044/010057
() 		0203010000NRG25160520241559904 16/05/2024 Chittamma 0203010WL029352 Chittamma 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245179475 MS PALLIBOYINI CHITTAMMA STATE BANK OF INDIA(508548)
476 Paderu AP-03-010-003-044/010058
() 		0203010000NRG25160520241559906 16/05/2024 Somulamma 0203010WL029352 Somulamma 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180155 Miss REGAM SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Paderu AP-03-010-003-044/010062
() 		0203010000NRG25160520241559913 16/05/2024 Matyaraju 0203010WL029352 Matyaraju 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180074 Mr REGAM MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Paderu AP-03-010-003-044/010068
() 		0203010000NRG25160520241559919 16/05/2024 Chilakamma 0203010WL029352 Chilakamma 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180078 Mrs Regam Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Paderu AP-03-010-003-044/010071
() 		0203010000NRG25160520241559921 16/05/2024 Bhavani 0203010WL029352 Bhavani 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180158 Mrs KURRABOINI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Paderu AP-03-010-003-044/010072
() 		0203010000NRG25160520241559925 16/05/2024 Badnaini Kumari 0203010WL029352 Badnaini Kumari 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180215 BADNAINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Paderu AP-03-010-003-044/010074
() 		0203010000NRG25160520241559926 16/05/2024 Kondababu 0203010WL029352 Kondababu 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180085 Mr Gorapalli Kondababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Paderu AP-03-010-003-044/010074
() 		0203010000NRG25160520241559927 16/05/2024 lingamma 0203010WL029352 lingamma 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180084 Mrs GORAPALLI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Paderu AP-03-010-003-044/010075
() 		0203010000NRG25160520241559928 16/05/2024 Kotamma 0203010WL029352 Kotamma 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180080 Mrs REGAM KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Paderu AP-03-010-003-044/010081
() 		0203010000NRG25160520241559930 16/05/2024 Duru susheela 0203010WL029352 Duru susheela 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180086 Mrs DURU SUSHEELA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
485 Paderu AP-03-010-003-044/010081
() 		0203010000NRG25160520241559929 16/05/2024 mahesh 0203010WL029352 mahesh 00684 APGV0003302 1221 1221 Processed 23/05/2024 4245180075 Mr DURU MAHESH S O NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Paderu AP-03-010-003-045/010006
() 		0203010000NRG25160520241560186 16/05/2024 Balammi 0203010WL029365 Balammi 00684 APGV0003302 694 694 Processed 23/05/2024 4245180034 Mrs VANTHALA BALAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Paderu AP-03-010-003-045/010014
() 		0203010000NRG25160520241560187 16/05/2024 Rajulamma 0203010WL029365 Rajulamma 00684 APGV0003302 694 694 Processed 23/05/2024 4245180021 Mrs Randhi Rajulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Paderu AP-03-010-003-045/010017
() 		0203010000NRG25160520241560193 16/05/2024 Dalamma 0203010WL029365 Dalamma 00684 APGV0003302 694 694 Processed 23/05/2024 4245180022 Ms BOINA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Paderu AP-03-010-003-045/010018
() 		0203010000NRG25160520241560195 16/05/2024 Kondababu 0203010WL029365 Kondababu 00684 APGV0003302 694 694 Processed 23/05/2024 4245180019 Mr REDHI KONDABABU S O MANGALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Paderu AP-03-010-003-045/010019
() 		0203010000NRG25160520241560196 16/05/2024 Kasulamma 0203010WL029365 Kasulamma 00684 APGV0003302 694 694 Processed 23/05/2024 4245180186 Mr BOINI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Paderu AP-03-010-003-045/010020
() 		0203010000NRG25160520241560198 16/05/2024 Machamma 0203010WL029365 Machamma 00684 APGV0003302 694 694 Processed 23/05/2024 4245180038 Boyini Machamma AIRTEL PAYMENTS BANK LIMITED(990288)
492 Paderu AP-03-010-003-045/010025
() 		0203010000NRG25160520241560201 16/05/2024 Kondamma 0203010WL029365 Kondamma 00684 APGV0003302 701 701 Processed 23/05/2024 4245180020 Mrs KONDAMMA BOYINI W O NOOKARAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Paderu AP-03-010-003-045/010025
() 		0203010000NRG25160520241560199 16/05/2024 Nukaraju 0203010WL029365 Nukaraju 00684 APGV0003302 694 694 Processed 23/05/2024 4245180037 Mr BOYINI NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Paderu AP-03-010-004-011/010002
() 		0203010000NRG25160520241558434 16/05/2024 Somanna 0203010WL029321 Somanna 00684 APGV0003302 1366 1366 Processed 23/05/2024 4245179950 KILLO SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
495 Paderu AP-03-010-004-011/010005
() 		0203010000NRG25160520241558436 16/05/2024 Jayaram 0203010WL029321 Jayaram 00684 APGV0003302 1366 1366 Processed 23/05/2024 4245179947 KILLO JAYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
496 Paderu AP-03-010-004-011/010016
() 		0203010000NRG25160520241558448 16/05/2024 Bhimeswararao 0203010WL029321 Bhimeswararao 00684 APGV0003302 1368 1368 Processed 23/05/2024 4245179946 KILLO BHEEMESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
497 Paderu AP-03-010-004-011/010019
() 		0203010000NRG25160520241558454 16/05/2024 Lakshmanarao 0203010WL029321 Lakshmanarao 00684 APGV0003302 1364 1364 Processed 23/05/2024 4245179951 Mr PANGI LAXMANARAO S O SUKARANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Paderu AP-03-010-004-011/010021
() 		0203010000NRG25160520241558457 16/05/2024 Suvrna 0203010WL029321 Suvrna 00684 APGV0003302 1364 1364 Processed 23/05/2024 4245179949 KILLO SUVARNA AIRTEL PAYMENTS BANK LIMITED(990288)
499 Paderu AP-03-010-004-011/010022
() 		0203010000NRG25160520241558458 16/05/2024 Narayanarao 0203010WL029321 Narayanarao 00684 APGV0003302 455 455 Processed 23/05/2024 4245179952 Mr KILLO NARAYANA RAO S O KOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Paderu AP-03-010-004-013/010003
() 		0203010000NRG25160520241558476 16/05/2024 Kamalamma 0203010WL029322 Kamalamma 00684 APGV0003302 931 931 Processed 23/05/2024 4245179930 KORRA KOMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
501 Paderu AP-03-010-004-013/010006
() 		0203010000NRG25160520241558480 16/05/2024 Ramarao 0203010WL029322 Ramarao 00684 APGV0003302 1397 1397 Processed 23/05/2024 4245179964 SEEDARI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
502 Paderu AP-03-010-004-013/010007
() 		0203010000NRG25160520241558482 16/05/2024 Mutyalamma 0203010WL029322 Mutyalamma 00684 APGV0003302 1397 1397 Processed 23/05/2024 4245179932 Mr SEEDARI MUTYALAMMA W OSANNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Paderu AP-03-010-004-013/010018
() 		0203010000NRG25160520241558494 16/05/2024 Bonjubabu 0203010WL029322 Bonjubabu 00684 APGV0003302 1379 1379 Processed 23/05/2024 4245180208 SEEDARI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
504 Paderu AP-03-010-004-013/010022
() 		0203010000NRG25160520241558497 16/05/2024 Janakamma 0203010WL029322 Janakamma 00684 APGV0003302 1149 1149 Processed 23/05/2024 4245179488 SEEDARI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
505 Paderu AP-03-010-004-013/010030
() 		0203010000NRG25160520241558506 16/05/2024 Kondamma 0203010WL029322 Kondamma 00684 APGV0003302 1371 1371 Processed 23/05/2024 4245180033 Mrs MUDELI KONDAMMA W O APPANNA R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Paderu AP-03-010-004-013/010032
() 		0203010000NRG25160520241558509 16/05/2024 KASULAMMA 0203010WL029322 KASULAMMA 00684 APGV0003302 1371 1371 Processed 23/05/2024 4245180188 Seedari Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
507 Paderu AP-03-010-004-013/010033
() 		0203010000NRG25160520241558511 16/05/2024 Chilakamma 0203010WL029322 Chilakamma 00684 APGV0003302 1371 1371 Processed 23/05/2024 4245179931 Mrs KORRA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Paderu AP-03-010-004-013/010042
() 		0203010000NRG25160520241558517 16/05/2024 Sathyavathi 0203010WL029322 Sathyavathi 00684 APGV0003302 1356 1356 Processed 23/05/2024 4245180192 Miss PANGI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Paderu AP-03-010-004-013/010042
() 		0203010000NRG25160520241558516 16/05/2024 Suribaabu 0203010WL029322 Suribaabu 00684 APGV0003302 1356 1356 Processed 23/05/2024 4245180220 Mr PANGI SURIBABU S O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Paderu AP-03-010-004-014/010003
() 		0203010000NRG25160520241558520 16/05/2024 Narayanamma 0203010WL029323 Narayanamma 00684 APGV0003302 1154 1154 Processed 23/05/2024 4245180041 Kinche Narayanamma AIRTEL PAYMENTS BANK LIMITED(990288)
511 Paderu AP-03-010-004-014/010003
() 		0203010000NRG25160520241558519 16/05/2024 Srinu 0203010WL029323 Srinu 00684 APGV0003302 1385 1385 Processed 23/05/2024 4245180254 MR KINCHEYI SRINU STATE BANK OF INDIA(508548)
512 Paderu AP-03-010-004-014/010004
() 		0203010000NRG25160520241558521 16/05/2024 Suribabu 0203010WL029323 Suribabu 00684 APGV0003302 924 924 Processed 23/05/2024 4245179944 MAJJI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
513 Paderu AP-03-010-004-014/010007
() 		0203010000NRG25160520241558527 16/05/2024 Kondamma 0203010WL029323 Kondamma 00684 APGV0003302 1379 1379 Processed 23/05/2024 4245180090 JANGEDI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
514 Paderu AP-03-010-004-014/010007
() 		0203010000NRG25160520241558526 16/05/2024 Matyaraju 0203010WL029323 Matyaraju 00684 APGV0003302 1379 1379 Processed 23/05/2024 4245180059 Mr JANGIDI MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Paderu AP-03-010-004-014/010011
() 		0203010000NRG25160520241558532 16/05/2024 Sathibabu 0203010WL029323 Sathibabu 00684 APGV0003302 1385 1385 Processed 23/05/2024 4245179948 MAJJI SATTHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
516 Paderu AP-03-010-004-014/010015
() 		0203010000NRG25160520241558539 16/05/2024 JANGEDI RATNALAMMA 0203010WL029323 JANGEDI RATNALAMMA 00684 APGV0003302 1144 1144 Processed 23/05/2024 4245180052 JANGEDI RATNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
517 Paderu AP-03-010-004-014/010015
() 		0203010000NRG25160520241558538 16/05/2024 Kondababu 0203010WL029323 Kondababu 00684 APGV0003302 1379 1379 Processed 23/05/2024 4245180058 JANGEDI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
518 Paderu AP-03-010-004-014/010017
() 		0203010000NRG25160520241558543 16/05/2024 Pushpavathi 0203010WL029323 Pushpavathi 00684 APGV0003302 1372 1372 Processed 23/05/2024 4245180122 Mrs JANGEDI PUSHPAVATHI W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Paderu AP-03-010-004-014/010018
() 		0203010000NRG25160520241558544 16/05/2024 Satyarao 0203010WL029323 Satyarao 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180057 Mr JANGDE SATYARAO S O THELLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Paderu AP-03-010-004-014/010019
() 		0203010000NRG25160520241558547 16/05/2024 Kondamma 0203010WL029323 Kondamma 00684 APGV0003302 1144 1144 Processed 23/05/2024 4245180062 JANGEDI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
521 Paderu AP-03-010-004-014/010019
() 		0203010000NRG25160520241558546 16/05/2024 Satyarao 0203010WL029323 Satyarao 00684 APGV0003302 1372 1372 Processed 23/05/2024 4245180061 JANGEDI SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
522 Paderu AP-03-010-004-014/010020
() 		0203010000NRG25160520241558549 16/05/2024 Matyamma 0203010WL029323 Matyamma 00684 APGV0003302 1372 1372 Processed 23/05/2024 4245180092 GORAPALLI MACHHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
523 Paderu AP-03-010-004-014/010021
() 		0203010000NRG25160520241558550 16/05/2024 Lakshmayya 0203010WL029323 Lakshmayya 00684 APGV0003302 1372 1372 Processed 23/05/2024 4245180065 JANGEDI LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
524 Paderu AP-03-010-004-014/010022
() 		0203010000NRG25160520241558553 16/05/2024 Somanna 0203010WL029323 Somanna 00684 APGV0003302 1381 1381 Processed 23/05/2024 4245179913 Mr JANGIDE SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Paderu AP-03-010-004-014/010027
() 		0203010000NRG25160520241558559 16/05/2024 Karramma 0203010WL029323 Karramma 00684 APGV0003302 1366 1366 Processed 23/05/2024 4245179959 Mrs MAJJI KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Paderu AP-03-010-004-014/010030
() 		0203010000NRG25160520241558564 16/05/2024 Chinnayya 0203010WL029323 Chinnayya 00684 APGV0003302 1366 1366 Processed 23/05/2024 4245180091 JANGEDI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
527 Paderu AP-03-010-004-014/010031
() 		0203010000NRG25160520241558567 16/05/2024 Chilakamma 0203010WL029323 Chilakamma 00684 APGV0003302 1366 1366 Processed 23/05/2024 4245180063 MAJJI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
528 Paderu AP-03-010-004-014/010031
() 		0203010000NRG25160520241558566 16/05/2024 Dharmarao 0203010WL029323 Dharmarao 00684 APGV0003302 1366 1366 Processed 23/05/2024 4245180055 Mr MAJJI DHARAMARAO S O YADANNA R O JA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Paderu AP-03-010-004-014/010034
() 		0203010000NRG25160520241558572 16/05/2024 Narayanamma 0203010WL029323 Narayanamma 00684 APGV0003302 1376 1376 Processed 23/05/2024 4245180119 Majji Narayanamma AIRTEL PAYMENTS BANK LIMITED(990288)
530 Paderu AP-03-010-004-014/010034
() 		0203010000NRG25160520241558571 16/05/2024 Naresh 0203010WL029323 Naresh 00684 APGV0003302 1376 1376 Processed 23/05/2024 4245180134 Mr MAJJI NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Paderu AP-03-010-004-014/010036
() 		0203010000NRG25160520241558576 16/05/2024 Eswaramma 0203010WL029323 Eswaramma 00684 APGV0003302 688 688 Processed 23/05/2024 4245179875 Mrs MAJJI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Paderu AP-03-010-004-014/010038
() 		0203010000NRG25160520241558580 16/05/2024 Saraswathi 0203010WL029323 Saraswathi 00684 APGV0003302 1376 1376 Processed 23/05/2024 4245180064 KINCHE SARASWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
533 Paderu AP-03-010-004-014/010038
() 		0203010000NRG25160520241558579 16/05/2024 Satyanarayana 0203010WL029323 Satyanarayana 00684 APGV0003302 1376 1376 Processed 23/05/2024 4245180060 KINCHE SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
534 Paderu AP-03-010-004-014/010039
() 		0203010000NRG25160520241558581 16/05/2024 Sumalatha 0203010WL029323 Sumalatha 00684 APGV0003302 1381 1381 Processed 23/05/2024 4245180133 Mrs Sumalatha jangidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Paderu AP-03-010-004-014/010040
() 		0203010000NRG25160520241558583 16/05/2024 Pandanna 0203010WL029323 Pandanna 00684 APGV0003302 1389 1389 Processed 23/05/2024 4245179928 MAJJI PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
536 Paderu AP-03-010-004-014/010041
() 		0203010000NRG25160520241558586 16/05/2024 Santhikumari 0203010WL029323 Santhikumari 00684 APGV0003302 1389 1389 Processed 23/05/2024 4245179953 MAJJI SANTHIKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
537 Paderu AP-03-010-004-014/010043
() 		0203010000NRG25160520241558589 16/05/2024 Janakamma 0203010WL029323 Janakamma 00684 APGV0003302 1376 1376 Processed 23/05/2024 4245180089 MAJJI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
538 Paderu AP-03-010-004-014/010044
() 		0203010000NRG25160520241558592 16/05/2024 ASWINI 0203010WL029323 ASWINI 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180189 Mrs REGAM ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Paderu AP-03-010-004-014/010045
() 		0203010000NRG25160520241558593 16/05/2024 Kondababu 0203010WL029323 Kondababu 00684 APGV0003302 1151 1151 Processed 23/05/2024 4245180056 Jangde Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
540 Paderu AP-03-010-004-014/010046
() 		0203010000NRG25160520241558594 16/05/2024 Savithramma 0203010WL029323 Savithramma 00684 APGV0003302 1389 1389 Processed 23/05/2024 4245179943 Jangedi Savitramma AIRTEL PAYMENTS BANK LIMITED(990288)
541 Paderu AP-03-010-004-014/010047
() 		0203010000NRG25160520241558597 16/05/2024 Rajamma 0203010WL029323 Rajamma 00684 APGV0003302 1494 1494 Processed 23/05/2024 4245180067 MAJJI RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
542 Paderu AP-03-010-004-014/010063
() 		0203010000NRG25160520241558606 16/05/2024 Santhi kumari 0203010WL029323 Santhi kumari 00684 APGV0003302 1374 1374 Processed 23/05/2024 4245180123 Jangidi Santhikumari AIRTEL PAYMENTS BANK LIMITED(990288)
543 Paderu AP-03-010-004-014/010066
() 		0203010000NRG25160520241558611 16/05/2024 Jyothi 0203010WL029323 Jyothi 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180051 Majji Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
544 Paderu AP-03-010-004-015/010012
() 		0203010000NRG25160520241558380 16/05/2024 Bangarraju 0203010WL029320 Bangarraju 00684 APGV0003302 1073 1073 Processed 23/05/2024 4245180132 Mr TALAMARI BANGARRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Paderu AP-03-010-004-015/010020
() 		0203010000NRG25160520241558388 16/05/2024 Peddammi 0203010WL029320 Peddammi 00684 APGV0003302 1069 1069 Processed 23/05/2024 4245179487 SURRA PEDDAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
546 Paderu AP-03-010-004-015/010021
() 		0203010000NRG25160520241558390 16/05/2024 Apparaonaidu 0203010WL029320 Apparaonaidu 00684 APGV0003302 1069 1069 Processed 23/05/2024 4245179485 KIDUMU APPARAO NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
547 Paderu AP-03-010-004-015/010022
() 		0203010000NRG25160520241558392 16/05/2024 Baburao 0203010WL029320 Baburao 00684 APGV0003302 1069 1069 Processed 23/05/2024 4245180117 PANGI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
548 Paderu AP-03-010-004-015/010026
() 		0203010000NRG25160520241558396 16/05/2024 Matyakondababu 0203010WL029320 Matyakondababu 00684 APGV0003302 1069 1069 Processed 23/05/2024 4245180087 Seekari Mathyakomdababu AIRTEL PAYMENTS BANK LIMITED(990288)
549 Paderu AP-03-010-004-015/010027
() 		0203010000NRG25160520241558398 16/05/2024 Mani 0203010WL029320 Mani 00684 APGV0003302 1069 1069 Processed 23/05/2024 4245179491 Pangi Mani AIRTEL PAYMENTS BANK LIMITED(990288)
550 Paderu AP-03-010-004-015/010030
() 		0203010000NRG25160520241558401 16/05/2024 Kanakamma 0203010WL029320 Kanakamma 00684 APGV0003302 1069 1069 Processed 23/05/2024 4245180121 SANDADI KANAKA AIRTEL PAYMENTS BANK LIMITED(990288)
551 Paderu AP-03-010-004-015/010036
() 		0203010000NRG25160520241558404 16/05/2024 Ravanamma 0203010WL029320 Ravanamma 00684 APGV0003302 1069 1069 Processed 23/05/2024 4245179926 Batti Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
552 Paderu AP-03-010-004-015/010039
() 		0203010000NRG25160520241558405 16/05/2024 Chinnammi 0203010WL029320 Chinnammi 00684 APGV0003302 1069 1069 Processed 23/05/2024 4245179958 BATTI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
553 Paderu AP-03-010-004-015/010044
() 		0203010000NRG25160520241558407 16/05/2024 Neelakantam 0203010WL029320 Neelakantam 00684 APGV0003302 1069 1069 Processed 23/05/2024 4245180088 SEEKARI NEELAKANTHAM AIRTEL PAYMENTS BANK LIMITED(990288)
554 Paderu AP-03-010-004-015/010051
() 		0203010000NRG25160520241558410 16/05/2024 Kondababu 0203010WL029320 Kondababu 00684 APGV0003302 1069 1069 Processed 23/05/2024 4245180118 CHANDA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
555 Paderu AP-03-010-004-015/010054
() 		0203010000NRG25160520241558414 16/05/2024 Venugopalarao 0203010WL029320 Venugopalarao 00684 APGV0003302 1069 1069 Processed 23/05/2024 4245180116 SEEKARI VENUGOPAL RAO INDIA POST PAYMENTS BANK LIMITED(508528)
556 Paderu AP-03-010-004-015/010055
() 		0203010000NRG25160520241558416 16/05/2024 Jammulamma 0203010WL029320 Jammulamma 00684 APGV0003302 1069 1069 Processed 23/05/2024 4245179490 Kimudu Jammulamma AIRTEL PAYMENTS BANK LIMITED(990288)
557 Paderu AP-03-010-004-015/010106
() 		0203010000NRG25160520241558430 16/05/2024 Devamani 0203010WL029320 Devamani 00684 APGV0003302 1069 1069 Processed 23/05/2024 4245180120 SEESALA DEVAMANI UNION BANK OF INDIA(508500)
558 Paderu AP-03-010-004-015/010106
() 		0203010000NRG25160520241558429 16/05/2024 Simhachalam 0203010WL029320 Simhachalam 00684 APGV0003302 1069 1069 Processed 23/05/2024 4245179921 SEESALA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
559 Paderu AP-03-010-004-016/020029
() 		0203010000NRG25160520241560124 16/05/2024 Sanyasayya 0203010WL029359 Sanyasayya 00684 APGV0003302 1904 1904 Processed 23/05/2024 4245179945 Mrs PUJARI SANYASAYYA S O PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Paderu AP-03-010-004-016/020055
() 		0203010000NRG25160520241560127 16/05/2024 Saraswathi 0203010WL029360 Saraswathi 00684 APGV0003302 1904 1904 Processed 23/05/2024 4245179954 MISS PANGI SARASWATHI STATE BANK OF INDIA(508548)
561 Paderu AP-03-010-007-026/010003
() 		0203010000NRG25160520241559589 16/05/2024 Simhachalam 0203010WL029344 Simhachalam 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180104 Mr VANTHALAN SIMHA CHALAM S O BINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Paderu AP-03-010-007-026/010005
() 		0203010000NRG25160520241559592 16/05/2024 Santhi 0203010WL029344 Santhi 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180096 Mrs BADNAYINI SANTI W O MATYARAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Paderu AP-03-010-007-026/010006
() 		0203010000NRG25160520241559595 16/05/2024 Kalavathi 0203010WL029344 Kalavathi 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245179912 Mrs Vantala Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Paderu AP-03-010-007-026/010007
() 		0203010000NRG25160520241559596 16/05/2024 Gollori Simhachalam 0203010WL029344 Gollori Simhachalam 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180103 Mr GOLLORI SIMHACHALAM S O SONDHAR R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Paderu AP-03-010-007-026/010007
() 		0203010000NRG25160520241559597 16/05/2024 GOLLURI SUNITHA 0203010WL029344 GOLLURI SUNITHA 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180112 Mrs GOLLURI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Paderu AP-03-010-007-026/010009
() 		0203010000NRG25160520241559598 16/05/2024 Killo Rangamma 0203010WL029344 Killo Rangamma 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180102 Killo Rangamma AIRTEL PAYMENTS BANK LIMITED(990288)
567 Paderu AP-03-010-007-026/010010
() 		0203010000NRG25160520241559599 16/05/2024 Apparao 0203010WL029344 Apparao 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180108 Mr Killo Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Paderu AP-03-010-007-026/010011
() 		0203010000NRG25160520241559602 16/05/2024 Lalita 0203010WL029344 Lalita 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180097 Mrs VANTHALA LALITHA W O KONDABABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Paderu AP-03-010-007-026/010012
() 		0203010000NRG25160520241559603 16/05/2024 Sharada 0203010WL029344 Sharada 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180109 Mrs Majji Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Paderu AP-03-010-007-026/010013
() 		0203010000NRG25160520241559604 16/05/2024 Appalamma 0203010WL029344 Appalamma 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245179917 Mrs Korra Appalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Paderu AP-03-010-007-026/010014
() 		0203010000NRG25160520241559605 16/05/2024 BADNAYINI NAGARAJU 0203010WL029344 BADNAYINI NAGARAJU 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245179489 Mr BADNAYINI NAGARAJU S O DEVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Paderu AP-03-010-007-026/010016
() 		0203010000NRG25160520241559608 16/05/2024 Bhavani 0203010WL029344 Bhavani 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180106 Miss Regam Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Paderu AP-03-010-007-026/010016
() 		0203010000NRG25160520241559607 16/05/2024 Narayanamma 0203010WL029344 Narayanamma 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180213 Mrs REGAM NARAYANAMMA W O SOMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Paderu AP-03-010-007-026/010017
() 		0203010000NRG25160520241559609 16/05/2024 Kamaraju 0203010WL029344 Kamaraju 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180094 Kondibi Kamaraju AIRTEL PAYMENTS BANK LIMITED(990288)
575 Paderu AP-03-010-007-026/010017
() 		0203010000NRG25160520241559610 16/05/2024 Lingamma 0203010WL029344 Lingamma 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180107 Miss Kondibi Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Paderu AP-03-010-007-026/010018
() 		0203010000NRG25160520241559612 16/05/2024 Suman 0203010WL029344 Suman 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180111 Mr Surla Suman Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Paderu AP-03-010-007-026/010019
() 		0203010000NRG25160520241559614 16/05/2024 Lakshmi 0203010WL029344 Lakshmi 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180099 Mrs SURLA LAXMI W O KAMARAJU R O UBBE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Paderu AP-03-010-007-026/010020
() 		0203010000NRG25160520241559616 16/05/2024 Lingamma 0203010WL029344 Lingamma 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245179914 Mrs Majji Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Paderu AP-03-010-007-026/010020
() 		0203010000NRG25160520241559615 16/05/2024 MAJJI NAGARAJU 0203010WL029344 MAJJI NAGARAJU 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180100 Majji Nagaraju AIRTEL PAYMENTS BANK LIMITED(990288)
580 Paderu AP-03-010-007-026/010021
() 		0203010000NRG25160520241559619 16/05/2024 Balaraju 0203010WL029344 Balaraju 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245179925 Mr KORRA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Paderu AP-03-010-007-026/010022
() 		0203010000NRG25160520241559622 16/05/2024 Kondamma 0203010WL029344 Kondamma 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180098 KORRA KONDAMMA UNION BANK OF INDIA(508500)
582 Paderu AP-03-010-007-026/010022
() 		0203010000NRG25160520241559621 16/05/2024 Rambabu 0203010WL029344 Rambabu 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245179924 Mr KORRA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Paderu AP-03-010-007-026/010023
() 		0203010000NRG25160520241559623 16/05/2024 Subbarao 0203010WL029344 Subbarao 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180110 Mr Killo Subbarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Paderu AP-03-010-007-026/010024
() 		0203010000NRG25160520241559626 16/05/2024 Rambabu 0203010WL029344 Rambabu 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180105 Mr Majji Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Paderu AP-03-010-007-026/010025
() 		0203010000NRG25160520241559627 16/05/2024 Bonjubabu 0203010WL029344 Bonjubabu 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180184 Mr KILLO BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Paderu AP-03-010-007-026/010028
() 		0203010000NRG25160520241559632 16/05/2024 kasulamma 0203010WL029344 kasulamma 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245179915 Mrs Regam Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Paderu AP-03-010-007-026/010035
() 		0203010000NRG25160520241559637 16/05/2024 Kondamma 0203010WL029344 Kondamma 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180101 Mr Badnaini Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Paderu AP-03-010-007-026/010037
() 		0203010000NRG25160520241559641 16/05/2024 Bullamma 0203010WL029344 Bullamma 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180095 Mrs MAJJI BULLAMMA W O BOONJUBABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Paderu AP-03-010-007-026/010038
() 		0203010000NRG25160520241559642 16/05/2024 KILLO BONJUBABU 0203010WL029344 KILLO BONJUBABU 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180255 KILLO BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
590 Paderu AP-03-010-016-106/010001
() 		0203010000NRG25160520241560134 16/05/2024 Gangamma 0203010WL029364 Gangamma 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180014 Mrs KORRA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Paderu AP-03-010-016-106/010002
() 		0203010000NRG25160520241560135 16/05/2024 Balanna 0203010WL029364 Balanna 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180007 Mr GEMMELI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Paderu AP-03-010-016-106/010002
() 		0203010000NRG25160520241560136 16/05/2024 Chinnammi 0203010WL029364 Chinnammi 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245179992 GEMMELI CHINNAMMI UNION BANK OF INDIA(508500)
593 Paderu AP-03-010-016-106/010003
() 		0203010000NRG25160520241560137 16/05/2024 Neelanna 0203010WL029364 Neelanna 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180008 Mr KORRA NEELANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Paderu AP-03-010-016-106/010004
() 		0203010000NRG25160520241560139 16/05/2024 Jirumu 0203010WL029364 Jirumu 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245179988 Mrs GEMMELI JEERMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Paderu AP-03-010-016-106/010004
() 		0203010000NRG25160520241560138 16/05/2024 Lakshmayya 0203010WL029364 Lakshmayya 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245179994 Gemmeli Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
596 Paderu AP-03-010-016-106/010005
() 		0203010000NRG25160520241560141 16/05/2024 Besu 0203010WL029364 Besu 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245179991 Mrs GEMMELI BESO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Paderu AP-03-010-016-106/010005
() 		0203010000NRG25160520241560140 16/05/2024 Ramarao 0203010WL029364 Ramarao 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245179989 Mr GEMMELI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Paderu AP-03-010-016-106/010006
() 		0203010000NRG25160520241560143 16/05/2024 Chilakamma 0203010WL029364 Chilakamma 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245179990 GEMMELI CHILAKAMMA UNION BANK OF INDIA(508500)
599 Paderu AP-03-010-016-106/010006
() 		0203010000NRG25160520241560142 16/05/2024 Chinnarao 0203010WL029364 Chinnarao 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245179918 Mr Gemmeli Chinnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Paderu AP-03-010-016-106/010009
() 		0203010000NRG25160520241560144 16/05/2024 Apparao 0203010WL029364 Apparao 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180042 Mr GEMMELI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Paderu AP-03-010-016-106/010009
() 		0203010000NRG25160520241560145 16/05/2024 Kamalamma 0203010WL029364 Kamalamma 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245179993 Mrs GEMMELI KOMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Paderu AP-03-010-016-106/010010
() 		0203010000NRG25160520241560147 16/05/2024 Lingo 0203010WL029364 Lingo 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180027 Mrs KILLO LINGO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Paderu AP-03-010-016-106/010010
() 		0203010000NRG25160520241560146 16/05/2024 Subharao 0203010WL029364 Subharao 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180026 Mr KILLO SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Paderu AP-03-010-016-106/010011
() 		0203010000NRG25160520241560148 16/05/2024 Bonjubabu 0203010WL029364 Bonjubabu 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180001 Mr GEMMELI BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Paderu AP-03-010-016-106/010011
() 		0203010000NRG25160520241560149 16/05/2024 Sombari 0203010WL029364 Sombari 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180045 MS GEMMELI SOMBARI STATE BANK OF INDIA(508548)
606 Paderu AP-03-010-016-106/010012
() 		0203010000NRG25160520241560151 16/05/2024 Bando 0203010WL029364 Bando 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180010 Mrs GEMMELI BANDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Paderu AP-03-010-016-106/010012
() 		0203010000NRG25160520241560152 16/05/2024 Baskarao 0203010WL029364 Baskarao 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180242 Gemmeli Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
608 Paderu AP-03-010-016-106/010012
() 		0203010000NRG25160520241560150 16/05/2024 Jagarao 0203010WL029364 Jagarao 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180009 Mr GEMMELI JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Paderu AP-03-010-016-106/010013
() 		0203010000NRG25160520241560154 16/05/2024 Balammi 0203010WL029364 Balammi 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180015 Mrs SUKURU BALAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Paderu AP-03-010-016-106/010013
() 		0203010000NRG25160520241560153 16/05/2024 Bhimanna 0203010WL029364 Bhimanna 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245179996 Mr SUKURU BHEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Paderu AP-03-010-016-106/010015
() 		0203010000NRG25160520241560155 16/05/2024 Nageswararao 0203010WL029364 Nageswararao 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180000 Korra Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
612 Paderu AP-03-010-016-106/010016
() 		0203010000NRG25160520241560158 16/05/2024 Appalamma 0203010WL029364 Appalamma 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245179998 Mrs GEMMELI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Paderu AP-03-010-016-106/010016
() 		0203010000NRG25160520241560157 16/05/2024 Rambabu 0203010WL029364 Rambabu 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245179997 Mr GEMMELI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Paderu AP-03-010-016-106/010017
() 		0203010000NRG25160520241560159 16/05/2024 Parvathamma 0203010WL029364 Parvathamma 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180011 KORRA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
615 Paderu AP-03-010-016-106/010019
() 		0203010000NRG25160520241560161 16/05/2024 Kasulamma 0203010WL029364 Kasulamma 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180012 Mrs GEMMELI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Paderu AP-03-010-016-106/010019
() 		0203010000NRG25160520241560160 16/05/2024 Rajukumari 0203010WL029364 Rajukumari 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180013 Mr GEMMELI RAJKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Paderu AP-03-010-016-106/010020
() 		0203010000NRG25160520241560162 16/05/2024 Telanna 0203010WL029364 Telanna 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180006 Mr KORRA TELLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Paderu AP-03-010-016-106/010021
() 		0203010000NRG25160520241560164 16/05/2024 Pandanna 0203010WL029364 Pandanna 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245179995 KORRA PANDANNA UNION BANK OF INDIA(508500)
619 Paderu AP-03-010-016-106/010021
() 		0203010000NRG25160520241560165 16/05/2024 Sanyasamma 0203010WL029364 Sanyasamma 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180182 Mrs GORRA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Paderu AP-03-010-016-106/010023
() 		0203010000NRG25160520241560167 16/05/2024 Bhimalamma 0203010WL029364 Bhimalamma 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180005 Vanthala Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
621 Paderu AP-03-010-016-106/010024
() 		0203010000NRG25160520241560169 16/05/2024 Lakshmi 0203010WL029364 Lakshmi 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180046 KORRA LAKSHMI UNION BANK OF INDIA(508500)
622 Paderu AP-03-010-016-106/010025
() 		0203010000NRG25160520241560170 16/05/2024 Suribabu 0203010WL029364 Suribabu 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180002 Mr GEMMELI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Paderu AP-03-010-016-106/010026
() 		0203010000NRG25160520241560172 16/05/2024 Dombanna 0203010WL029364 Dombanna 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180003 Mr GEMMELI DOMBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Paderu AP-03-010-016-106/010026
() 		0203010000NRG25160520241560173 16/05/2024 Sundaramma 0203010WL029364 Sundaramma 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180025 Mrs GEMMELI SUNDHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Paderu AP-03-010-016-106/010027
() 		0203010000NRG25160520241560174 16/05/2024 Chilakamma 0203010WL029364 Chilakamma 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180161 Mrs GEMMELI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Paderu AP-03-010-016-106/010028
() 		0203010000NRG25160520241560175 16/05/2024 jogi 0203010WL029364 jogi 00684 APGV0003302 1493 1493 Processed 23/05/2024 4245179999 Mr PANGI JOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Paderu AP-03-010-016-106/010028
() 		0203010000NRG25160520241560176 16/05/2024 NANDINI 0203010WL029364 NANDINI 00684 APGV0003302 1493 1493 Processed 23/05/2024 4245180004 Mrs PANGI NANDHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Paderu AP-03-010-016-106/010030
() 		0203010000NRG25160520241560177 16/05/2024 Radhika 0203010WL029364 Radhika 00684 APGV0003302 1493 1493 Processed 23/05/2024 4245180044 Mrs KORRA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Paderu AP-03-010-026-122/010002
() 		0203010000NRG25160520241564471 16/05/2024 Baskararao 0203010WL029477 Baskararao 00684 APGV0003302 999 999 Processed 23/05/2024 4245179876 Mr Pangi Bhaskarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Paderu AP-03-010-026-122/010002
() 		0203010000NRG25160520241564472 16/05/2024 Divya 0203010WL029477 Divya 00684 APGV0003302 999 999 Processed 23/05/2024 4245179910 Mrs Pangi Divya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Paderu AP-03-010-026-122/010004
() 		0203010000NRG25160520241564473 16/05/2024 Kondababu 0203010WL029477 Kondababu 00684 APGV0003302 999 999 Processed 23/05/2024 4245180233 Mr SEEDARI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Paderu AP-03-010-026-122/010004
() 		0203010000NRG25160520241564474 16/05/2024 Ramso 0203010WL029477 Ramso 00684 APGV0003302 999 999 Processed 23/05/2024 4245180227 Mrs SEEDARI RASMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Paderu AP-03-010-026-122/010005
() 		0203010000NRG25160520241564476 16/05/2024 Seethamma 0203010WL029477 Seethamma 00684 APGV0003302 1249 1249 Processed 23/05/2024 4245180226 Mrs SEEDARI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Paderu AP-03-010-026-122/010006
() 		0203010000NRG25160520241564478 16/05/2024 Sailu 0203010WL029477 Sailu 00684 APGV0003302 1249 1249 Processed 23/05/2024 4245180244 Mrs KORRA SALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Paderu AP-03-010-026-122/010007
() 		0203010000NRG25160520241564479 16/05/2024 Balanna 0203010WL029477 Balanna 00684 APGV0003302 999 999 Processed 23/05/2024 4245180223 Mr VANTHALA BALANNA S O POTTI R O GAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Paderu AP-03-010-026-122/010007
() 		0203010000NRG25160520241564480 16/05/2024 Harso 0203010WL029477 Harso 00684 APGV0003302 999 999 Processed 23/05/2024 4245180234 Mrs VANTHALA HARSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Paderu AP-03-010-026-122/010008
() 		0203010000NRG25160520241564481 16/05/2024 Jansi 0203010WL029477 Jansi 00684 APGV0003302 1490 1490 Processed 23/05/2024 4245180229 Mrs PANGI JOHNSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Paderu AP-03-010-026-122/010009
() 		0203010000NRG25160520241564483 16/05/2024 Koteswararao 0203010WL029477 Koteswararao 00684 APGV0003302 1490 1490 Processed 23/05/2024 4245180225 Mr PANGI KOTESWARARAO S O PODUGU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Paderu AP-03-010-026-122/010010
() 		0203010000NRG25160520241564486 16/05/2024 Appalaswami 0203010WL029477 Appalaswami 00684 APGV0003302 1490 1490 Processed 23/05/2024 4245180224 Mr KORRA APPARAO S O DUASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Paderu AP-03-010-026-122/010010
() 		0203010000NRG25160520241564487 16/05/2024 Limbo 0203010WL029477 Limbo 00684 APGV0003302 1490 1490 Processed 23/05/2024 4245180235 Mrs KORRA LIMBE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Paderu AP-03-010-026-122/010012
() 		0203010000NRG25160520241564488 16/05/2024 Balanna 0203010WL029477 Balanna 00684 APGV0003302 1490 1490 Processed 23/05/2024 4245180231 Mr VANTHALA BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Paderu AP-03-010-026-122/010012
() 		0203010000NRG25160520241564489 16/05/2024 Minemnu 0203010WL029477 Minemnu 00684 APGV0003302 1490 1490 Processed 23/05/2024 4245179867 Mrs VANTHALA MINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Paderu AP-03-010-026-122/010014
() 		0203010000NRG25160520241564490 16/05/2024 Balanna 0203010WL029477 Balanna 00684 APGV0003302 1242 1242 Processed 23/05/2024 4245180241 Mr BALANNA KORRA S O DASSU R O GALIPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Paderu AP-03-010-026-122/010014
() 		0203010000NRG25160520241564491 16/05/2024 Bujjibabu 0203010WL029477 Bujjibabu 00684 APGV0003302 1493 1493 Processed 23/05/2024 4245180243 Mr KORRA BUJJI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Paderu AP-03-010-026-122/010018
() 		0203010000NRG25160520241564493 16/05/2024 Somulamma 0203010WL029477 Somulamma 00684 APGV0003302 1493 1493 Processed 23/05/2024 4245180238 MRS SEEDARI SOMULAMMA STATE BANK OF INDIA(508548)
646 Paderu AP-03-010-026-122/010020
() 		0203010000NRG25160520241564495 16/05/2024 Jyothi 0203010WL029477 Jyothi 00684 APGV0003302 1493 1493 Processed 23/05/2024 4245180228 MS PANGI JYOTHI STATE BANK OF INDIA(508548)
647 Paderu AP-03-010-026-122/010020
() 		0203010000NRG25160520241564497 16/05/2024 Rambabu 0203010WL029477 Rambabu 00684 APGV0003302 1493 1493 Processed 23/05/2024 4245180230 Mr PANGI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Paderu AP-03-010-026-122/010020
() 		0203010000NRG25160520241564496 16/05/2024 Ramri 0203010WL029477 Ramri 00684 APGV0003302 1493 1493 Processed 23/05/2024 4245180232 Mr PANGI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Paderu AP-03-010-026-122/010021
() 		0203010000NRG25160520241564500 16/05/2024 Chittibabu 0203010WL029477 Chittibabu 00684 APGV0003302 1244 1244 Processed 23/05/2024 4245180236 Mr VATHALA CHITIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Paderu AP-03-010-026-122/010021
() 		0203010000NRG25160520241564499 16/05/2024 Gouri 0203010WL029477 Gouri 00684 APGV0003302 1244 1244 Processed 23/05/2024 4245180237 Mrs VANTHALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Paderu AP-03-010-026-126/010002
() 		0203010000NRG25160520241564196 16/05/2024 Sathibabu 0203010WL029459 Sathibabu 00684 APGV0003302 1452 1452 Processed 23/05/2024 4245180126 Mr KORRA SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Paderu AP-03-010-026-126/010002
() 		0203010000NRG25160520241564197 16/05/2024 Varalakshmi 0203010WL029459 Varalakshmi 00684 APGV0003302 1452 1452 Processed 23/05/2024 4245179873 Mrs KORRA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Paderu AP-03-010-026-126/010003
() 		0203010000NRG25160520241564199 16/05/2024 Bonjubabu 0203010WL029459 Bonjubabu 00684 APGV0003302 1452 1452 Processed 23/05/2024 4245179868 Mr MUVALA BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Paderu AP-03-010-026-126/010003
() 		0203010000NRG25160520241564200 16/05/2024 Chilakamma 0203010WL029459 Chilakamma 00684 APGV0003302 1452 1452 Processed 23/05/2024 4245180128 Mrs MUVALLA CHILAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Paderu AP-03-010-026-126/010003
() 		0203010000NRG25160520241564201 16/05/2024 Kondababu 0203010WL029459 Kondababu 00684 APGV0003302 1452 1452 Processed 23/05/2024 4245180130 Mr MUVVALA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Paderu AP-03-010-026-126/010003
() 		0203010000NRG25160520241564198 16/05/2024 Krishna 0203010WL029459 Krishna 00684 APGV0003302 1452 1452 Processed 23/05/2024 4245180124 Mr MUVALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Paderu AP-03-010-026-126/010005
() 		0203010000NRG25160520241564204 16/05/2024 Mangamma 0203010WL029459 Mangamma 00684 APGV0003302 1452 1452 Processed 23/05/2024 4245180131 Miss KILLO MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Paderu AP-03-010-026-126/010006
() 		0203010000NRG25160520241564206 16/05/2024 Kanthamma 0203010WL029459 Kanthamma 00684 APGV0003302 1452 1452 Processed 23/05/2024 4245179870 Mrs SIDERI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Paderu AP-03-010-026-126/010006
() 		0203010000NRG25160520241564205 16/05/2024 Ranga 0203010WL029459 Ranga 00684 APGV0003302 1452 1452 Processed 23/05/2024 4245179869 Sideri Ringu AIRTEL PAYMENTS BANK LIMITED(990288)
660 Paderu AP-03-010-026-126/010008
() 		0203010000NRG25160520241564209 16/05/2024 Janakamma 0203010WL029459 Janakamma 00684 APGV0003302 1452 1452 Processed 23/05/2024 4245180125 Mrs KORRA JANAKAMMA D O CHINNALU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Paderu AP-03-010-026-126/010009
() 		0203010000NRG25160520241564210 16/05/2024 Kondamma 0203010WL029459 Kondamma 00684 APGV0003302 1452 1452 Processed 23/05/2024 4245179872 Mrs SIDERI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Paderu AP-03-010-026-126/010012
() 		0203010000NRG25160520241564213 16/05/2024 Chilakamma 0203010WL029459 Chilakamma 00684 APGV0003302 1452 1452 Processed 23/05/2024 4245180129 Mrs KORRA CHILAKAAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Paderu AP-03-010-026-126/010013
() 		0203010000NRG25160520241564215 16/05/2024 Rambabu 0203010WL029459 Rambabu 00684 APGV0003302 1471 1471 Processed 23/05/2024 4245180127 Mr KORRA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Paderu AP-03-010-026-126/010014
() 		0203010000NRG25160520241564217 16/05/2024 Chilakamma 0203010WL029459 Chilakamma 00684 APGV0003302 1471 1471 Processed 23/05/2024 4245179871 Mrs SIDERI CHILAKAMMA D O KESAVARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Paderu AP-03-010-026-126/010014
() 		0203010000NRG25160520241564216 16/05/2024 Kesavarao 0203010WL029459 Kesavarao 00684 APGV0003302 1471 1471 Processed 23/05/2024 4245180245 Mr SIDERI KESAVARAO S O BALANNA R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Paderu AP-03-010-026-126/10018
() 		0203010000NRG25160520241564222 16/05/2024 VANTHALA PARVATHI 0203010WL029459 VANTHALA PARVATHI 00684 APGV0003302 1471 1471 Processed 23/05/2024 4245180249 Mrs VANTHALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Paderu AP-03-010-026-127/010002
() 		0203010000NRG25160520241564349 16/05/2024 Dasubabu 0203010WL029466 Dasubabu 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245179898 Mr KORRA DHASU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Paderu AP-03-010-026-127/010002
() 		0203010000NRG25160520241564350 16/05/2024 Kanthamma 0203010WL029466 Kanthamma 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245179888 Mrs KORRA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Paderu AP-03-010-026-127/010003
() 		0203010000NRG25160520241564351 16/05/2024 Divada 0203010WL029466 Divada 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245179892 Mrs PANGI DHIVIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Paderu AP-03-010-026-127/010003
() 		0203010000NRG25160520241564352 16/05/2024 pangi sridevi 0203010WL029466 pangi sridevi 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180221 Mr PANGI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Paderu AP-03-010-026-127/010005
() 		0203010000NRG25160520241564355 16/05/2024 Appalamma 0203010WL029466 Appalamma 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245179896 Mrs PANGI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Paderu AP-03-010-026-127/010006
() 		0203010000NRG25160520241564356 16/05/2024 Thalas 0203010WL029466 Thalas 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180195 Mr PANGI TILSU S O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Paderu AP-03-010-026-127/010009
() 		0203010000NRG25160520241564357 16/05/2024 Kumari 0203010WL029466 Kumari 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245180196 Mrs PANGI KUMARI W O KONDABABU R O MI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Paderu AP-03-010-026-127/010010
() 		0203010000NRG25160520241564358 16/05/2024 Lingu 0203010WL029466 Lingu 00684 APGV0003302 1465 1465 Processed 23/05/2024 4245179894 Mr PANGI LINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Paderu AP-03-010-026-127/010010
() 		0203010000NRG25160520241564359 16/05/2024 Rami 0203010WL029466 Rami 00684 APGV0003302 1506 1506 Processed 23/05/2024 4245179890 Mrs DANGI RAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Paderu AP-03-010-026-127/010012
() 		0203010000NRG25160520241564360 16/05/2024 Krishna 0203010WL029466 Krishna 00684 APGV0003302 1004 1004 Processed 23/05/2024 4245180043 Mr PANGI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Paderu AP-03-010-026-127/010013
() 		0203010000NRG25160520241564361 16/05/2024 Bhavani 0203010WL029466 Bhavani 00684 APGV0003302 1506 1506 Processed 23/05/2024 4245179891 Mrs VANTHALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Paderu AP-03-010-026-127/010013
() 		0203010000NRG25160520241564362 16/05/2024 Mohanarao 0203010WL029466 Mohanarao 00684 APGV0003302 1506 1506 Processed 23/05/2024 4245179887 Mr VANTHALA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Paderu AP-03-010-026-127/010014
() 		0203010000NRG25160520241564363 16/05/2024 Lakshmi 0203010WL029466 Lakshmi 00684 APGV0003302 1506 1506 Processed 23/05/2024 4245179893 Mrs PANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Paderu AP-03-010-026-127/010015
() 		0203010000NRG25160520241564364 16/05/2024 Kindho 0203010WL029466 Kindho 00684 APGV0003302 1506 1506 Processed 23/05/2024 4245180201 Mrs KORRA KINDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Paderu AP-03-010-026-127/010016
() 		0203010000NRG25160520241564366 16/05/2024 Meena 0203010WL029466 Meena 00684 APGV0003302 1506 1506 Processed 23/05/2024 4245179895 Mrs KILLO MEENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Paderu AP-03-010-026-127/010017
() 		0203010000NRG25160520241564367 16/05/2024 Santhi 0203010WL029466 Santhi 00684 APGV0003302 1506 1506 Processed 23/05/2024 4245180200 Mrs KILL0 SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Paderu AP-03-010-026-127/010020
() 		0203010000NRG25160520241564369 16/05/2024 ANITHA 0203010WL029466 ANITHA 00684 APGV0003302 1496 1496 Processed 23/05/2024 4245180198 Mr VANTHALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Paderu AP-03-010-026-127/010020
() 		0203010000NRG25160520241564368 16/05/2024 MATYARAJU 0203010WL029466 MATYARAJU 00684 APGV0003302 1496 1496 Processed 23/05/2024 4245180197 Mr VANTHALA MATYARAJU S O SATYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Paderu AP-03-010-026-127/010021
() 		0203010000NRG25160520241564370 16/05/2024 KESAVARAO 0203010WL029466 KESAVARAO 00684 APGV0003302 1496 1496 Processed 23/05/2024 4245179897 PANGI KESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
686 Paderu AP-03-010-026-127/010021
() 		0203010000NRG25160520241564371 16/05/2024 SAILU 0203010WL029466 SAILU 00684 APGV0003302 1496 1496 Processed 23/05/2024 4245179889 Mrs PANGI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Paderu AP-03-010-026-127/010022
() 		0203010000NRG25160520241564372 16/05/2024 SEDHU 0203010WL029466 SEDHU 00684 APGV0003302 1496 1496 Processed 23/05/2024 4245180199 Mr PANGI SIDDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Paderu AP-03-010-026-127/10098
() 		0203010000NRG25160520241564374 16/05/2024 SEEDARI SEKAR 0203010WL029466 SEEDARI SEKAR 00684 APGV0003302 1496 1496 Processed 23/05/2024 4245180250 SEEDERI SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
689 Paderu AP-03-010-026-127/10100
() 		0203010000NRG25160520241564376 16/05/2024 PANGI SURIBABU 0203010WL029466 PANGI SURIBABU 00684 APGV0003302 1496 1496 Processed 23/05/2024 4245180252 Pangi Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
690 Paderu AP-03-010-026-128/010001
() 		0203010000NRG25160520241564020 16/05/2024 Bhimalama 0203010WL029454 Bhimalama 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180175 Mrs KORRA BHIMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Paderu AP-03-010-026-128/010001
() 		0203010000NRG25160520241564019 16/05/2024 Chittibabu 0203010WL029454 Chittibabu 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180176 Mr KORRA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Paderu AP-03-010-026-128/010001
() 		0203010000NRG25160520241564021 16/05/2024 KORRA KUMARI 0203010WL029454 KORRA KUMARI 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180209 Mrs Korra Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Paderu AP-03-010-026-128/010002
() 		0203010000NRG25160520241564024 16/05/2024 Dippayi 0203010WL029454 Dippayi 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180171 Mrs SEEDARI DIPPAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Paderu AP-03-010-026-128/010002
() 		0203010000NRG25160520241564023 16/05/2024 Kondamma 0203010WL029454 Kondamma 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180169 Mrs SEEDARI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Paderu AP-03-010-026-128/010002
() 		0203010000NRG25160520241564022 16/05/2024 Ramanna 0203010WL029454 Ramanna 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180170 Mr SEEDARI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Paderu AP-03-010-026-128/010003
() 		0203010000NRG25160520241564025 16/05/2024 Baburao 0203010WL029454 Baburao 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180168 Korra Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
697 Paderu AP-03-010-026-128/010003
() 		0203010000NRG25160520241564026 16/05/2024 Kasulamma 0203010WL029454 Kasulamma 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180166 Mrs KORRA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Paderu AP-03-010-026-128/010004
() 		0203010000NRG25160520241564027 16/05/2024 Sundaramma 0203010WL029454 Sundaramma 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180165 Mrs KORRA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Paderu AP-03-010-026-128/010005
() 		0203010000NRG25160520241564028 16/05/2024 Nagweswararao 0203010WL029454 Nagweswararao 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180047 Mr KORRA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Paderu AP-03-010-026-128/010005
() 		0203010000NRG25160520241564030 16/05/2024 PAPARAO 0203010WL029454 PAPARAO 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180167 Mr KORRA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Paderu AP-03-010-026-128/010007
() 		0203010000NRG25160520241564031 16/05/2024 Chinnayya 0203010WL029454 Chinnayya 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180174 Seederi Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
702 Paderu AP-03-010-026-128/010009
() 		0203010000NRG25160520241564033 16/05/2024 Chilakamma 0203010WL029454 Chilakamma 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180173 Seedari Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
703 Paderu AP-03-010-026-128/010013
() 		0203010000NRG25160520241564034 16/05/2024 Bondur 0203010WL029454 Bondur 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180172 Korra Bondru AIRTEL PAYMENTS BANK LIMITED(990288)
704 Paderu AP-03-010-026-128/010015
() 		0203010000NRG25160520241564037 16/05/2024 Vara Lakshmi 0203010WL029454 Vara Lakshmi 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180048 Mrs GEMMELI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Paderu AP-03-010-026-128/010017
() 		0203010000NRG25160520241564038 16/05/2024 SEEDARI NAGARAJU 0203010WL029454 SEEDARI NAGARAJU 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180222 Mr SEEDARI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Paderu AP-03-010-026-128/010018
() 		0203010000NRG25160520241564041 16/05/2024 KORRA SOMBABU 0203010WL029454 KORRA SOMBABU 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180049 Mr KORRA SOMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Paderu AP-03-010-026-128/010018
() 		0203010000NRG25160520241564040 16/05/2024 Vijaya 0203010WL029454 Vijaya 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180163 Mrs KORRA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Paderu AP-03-010-026-128/010020
() 		0203010000NRG25160520241564042 16/05/2024 Bhaskarrao 0203010WL029454 Bhaskarrao 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180164 Mr GEMMELI BHASKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Paderu AP-03-010-026-128/010020
() 		0203010000NRG25160520241564044 16/05/2024 GEEMELI KAVYA 0203010WL029454 GEEMELI KAVYA 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180247 Mrs GEMMELI KAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Paderu AP-03-010-026-128/010022
() 		0203010000NRG25160520241564045 16/05/2024 BITTU 0203010WL029454 BITTU 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180211 Seedari Bittu AIRTEL PAYMENTS BANK LIMITED(990288)
711 Paderu AP-03-010-026-128/010022
() 		0203010000NRG25160520241564046 16/05/2024 NANDINI 0203010WL029454 NANDINI 00684 APGV0003302 1388 1388 Processed 23/05/2024 4245180210 Seedari Nandini AIRTEL PAYMENTS BANK LIMITED(990288)
712 Paderu AP-03-010-026-129/010002
() 		0203010000NRG25160520241564105 16/05/2024 Paiditalli 0203010WL029457 Paiditalli 00684 APGV0003302 1494 1494 Processed 23/05/2024 4245179909 Mrs CHIKKUDU PYEDITHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Paderu AP-03-010-026-129/010004
() 		0203010000NRG25160520241564109 16/05/2024 korra mahesh 0203010WL029457 korra mahesh 00684 APGV0003302 1494 1494 Processed 23/05/2024 4245180206 Mr KORRA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Paderu AP-03-010-026-129/010009
() 		0203010000NRG25160520241564116 16/05/2024 Matyaraju 0203010WL029457 Matyaraju 00684 APGV0003302 1494 1494 Processed 23/05/2024 4245179911 KORRA MATHSYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
715 Paderu AP-03-010-026-129/010017
() 		0203010000NRG25160520241564131 16/05/2024 GANAPATI 0203010WL029457 GANAPATI 00684 APGV0003302 1494 1494 Processed 23/05/2024 4245179886 Mr KORRA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Paderu AP-03-010-026-129/010019
() 		0203010000NRG25160520241564132 16/05/2024 Simhachalam 0203010WL029457 Simhachalam 00684 APGV0003302 1494 1494 Processed 23/05/2024 4245179927 Mr KORRA SIMHACHALEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Paderu AP-03-010-026-129/010020
() 		0203010000NRG25160520241564136 16/05/2024 anilkumar 0203010WL029457 anilkumar 00684 APGV0003302 1494 1494 Processed 23/05/2024 4245180179 Mr CHIKKDU ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Paderu AP-03-010-026-129/010023
() 		0203010000NRG25160520241564143 16/05/2024 YASODHA KORRA 0203010WL029457 YASODHA KORRA 00684 APGV0003302 1494 1494 Processed 23/05/2024 4245180190 Mrs KORRA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Paderu AP-03-010-026-129/010024
() 		0203010000NRG25160520241564146 16/05/2024 KORRA SURYAKANTHA 0203010WL029457 KORRA SURYAKANTHA 00684 APGV0003302 1494 1494 Processed 23/05/2024 4245180207 Korra Suryakantha AIRTEL PAYMENTS BANK LIMITED(990288)
720 Paderu AP-03-010-026-129/010028
() 		0203010000NRG25160520241564153 16/05/2024 Rajeswara Rao 0203010WL029457 Rajeswara Rao 00684 APGV0003302 1506 1506 Processed 23/05/2024 4245179908 Mr KORRA RAJESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Paderu AP-03-010-026-129/010030
() 		0203010000NRG25160520241564156 16/05/2024 neelamma 0203010WL029457 neelamma 00684 APGV0003302 1506 1506 Processed 23/05/2024 4245180178 Mrs neelamma CHIKKUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Paderu AP-03-010-026-129/010030
() 		0203010000NRG25160520241564155 16/05/2024 PANDURAJU 0203010WL029457 PANDURAJU 00684 APGV0003302 1506 1506 Processed 23/05/2024 4245179877 MR PANDURAJU CHIKKUDU STATE BANK OF INDIA(508548)
723 Paderu AP-03-010-026-129/010036
() 		0203010000NRG25160520241564160 16/05/2024 swetha 0203010WL029457 swetha 00684 APGV0003302 1506 1506 Processed 23/05/2024 4245180180 Mrs Korra Swetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Paderu AP-03-010-026-129/010038
() 		0203010000NRG25160520241564164 16/05/2024 GEMMELI LINGAMMA 0203010WL029457 GEMMELI LINGAMMA 00684 APGV0003302 1494 1494 Processed 23/05/2024 4245180202 Mrs GEMMELI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Paderu AP-03-010-026-129/010039
() 		0203010000NRG25160520241564166 16/05/2024 KORRA ESWARA RAO 0203010WL029457 KORRA ESWARA RAO 00684 APGV0003302 1494 1494 Processed 23/05/2024 4245180251 KORRA ESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
726 Paderu AP-03-010-026-129/010039
() 		0203010000NRG25160520241564165 16/05/2024 MADHAVI 0203010WL029457 MADHAVI 00684 APGV0003302 1494 1494 Processed 23/05/2024 4245180191 Mr KORRA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Paderu AP-03-010-026-130/010001
() 		0203010000NRG25160520241563955 16/05/2024 Chinnalamma 0203010WL029451 Chinnalamma 00684 APGV0003302 1494 1494 Processed 23/05/2024 4245179905 Mrs KORRA CHINNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Paderu AP-03-010-026-130/010002
() 		0203010000NRG25160520241563956 16/05/2024 Bonjubabu 0203010WL029451 Bonjubabu 00684 APGV0003302 1494 1494 Processed 23/05/2024 4245179899 Mr KORRA BANJU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Paderu AP-03-010-026-130/010002
() 		0203010000NRG25160520241563957 16/05/2024 Gulamma 0203010WL029451 Gulamma 00684 APGV0003302 1494 1494 Processed 23/05/2024 4245179885 Mrs KORRA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Paderu AP-03-010-026-130/010003
() 		0203010000NRG25160520241563958 16/05/2024 Bhimanna 0203010WL029451 Bhimanna 00684 APGV0003302 747 747 Processed 23/05/2024 4245179900 Mr GEMMELI BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Paderu AP-03-010-026-130/010003
() 		0203010000NRG25160520241563959 16/05/2024 Chinnammi 0203010WL029451 Chinnammi 00684 APGV0003302 747 747 Processed 23/05/2024 4245179884 Mrs GEMMETI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Paderu AP-03-010-026-130/010004
() 		0203010000NRG25160520241563962 16/05/2024 Chinnanayya 0203010WL029451 Chinnanayya 00684 APGV0003302 1494 1494 Processed 23/05/2024 4245179879 Mr KORRA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Paderu AP-03-010-026-130/010004
() 		0203010000NRG25160520241563963 16/05/2024 Neelamma 0203010WL029451 Neelamma 00684 APGV0003302 1494 1494 Processed 23/05/2024 4245179882 Mrs KORA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Paderu AP-03-010-026-130/010005
() 		0203010000NRG25160520241563965 16/05/2024 Bhimalamma 0203010WL029451 Bhimalamma 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245179907 GAMMELI BHEEMALAMMA UNION BANK OF INDIA(508500)
735 Paderu AP-03-010-026-130/010005
() 		0203010000NRG25160520241563964 16/05/2024 Kondababu 0203010WL029451 Kondababu 00684 APGV0003302 1494 1494 Processed 23/05/2024 4245179906 Mr GEMMELI KONDA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Paderu AP-03-010-026-130/010006
() 		0203010000NRG25160520241563967 16/05/2024 Kanthamma 0203010WL029451 Kanthamma 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245179902 Mrs GEMMELI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Paderu AP-03-010-026-130/010006
() 		0203010000NRG25160520241563966 16/05/2024 Lakshmayya 0203010WL029451 Lakshmayya 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245180248 Mr GEMMELI LAKSHMAYYA S O BODANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Paderu AP-03-010-026-130/010007
() 		0203010000NRG25160520241563968 16/05/2024 Ram Babu 0203010WL029451 Ram Babu 00684 APGV0003302 756 756 Processed 23/05/2024 4245179903 Mr GEMMELI RAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Paderu AP-03-010-026-130/010008
() 		0203010000NRG25160520241563970 16/05/2024 KASULAMMA 0203010WL029451 KASULAMMA 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245179904 Mrs KORRA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Paderu AP-03-010-026-130/010008
() 		0203010000NRG25160520241563969 16/05/2024 Pandanna 0203010WL029451 Pandanna 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245179901 Mr KORRA PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Paderu AP-03-010-026-130/010009
() 		0203010000NRG25160520241563971 16/05/2024 Neelanna 0203010WL029451 Neelanna 00684 APGV0003302 1259 1259 Processed 23/05/2024 4245179878 Mr KORRA NEELANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Paderu AP-03-010-026-130/010011
() 		0203010000NRG25160520241563972 16/05/2024 RAM BABU 0203010WL029451 RAM BABU 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245179880 Mr KORA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Paderu AP-03-010-026-130/010011
() 		0203010000NRG25160520241563973 16/05/2024 SYLU 0203010WL029451 SYLU 00684 APGV0003302 1511 1511 Processed 23/05/2024 4245179881 Mrs KORRA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 445894 445894
744 Paderu AP-03-010-004-015/010112
() 		0203010000NRG25160520241558431 16/05/2024 udayasri 0203010WL029320 udayasri 00684 APGV0003344 1069 1069 Processed 23/05/2024 4245179920 Mrs KORRA DAYSRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1069 1069
745 Paderu AP-03-010-003-044/20066
() 		0203010000NRG25160520241559937 16/05/2024 J MACHULAMMA 0203010WL029352 J MACHULAMMA 00691 IPOS0000001 1221 1221 Processed 23/05/2024 4245179493 JANNI MACHULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Paderu AP-03-010-007-026/010023
() 		0203010000NRG25160520241559624 16/05/2024 Killo Mutyalamma 0203010WL029344 Killo Mutyalamma 00691 IPOS0000001 1511 1511 Processed 23/05/2024 4245179467 KILLO MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Paderu AP-03-010-026-126/010009
() 		0203010000NRG25160520241564212 16/05/2024 SIDERI MAHESH BABU 0203010WL029459 SIDERI MAHESH BABU 00691 IPOS0000001 1452 1452 Processed 23/05/2024 4245179468 SIDERI MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
748 Paderu AP-03-010-026-126/10016
() 		0203010000NRG25160520241564219 16/05/2024 MUVVALA SOBHAN BABU 0203010WL029459 MUVVALA SOBHAN BABU 00691 IPOS0000001 1471 1471 Processed 23/05/2024 4245179492 MUVVALA SOBAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
749 Paderu AP-03-010-026-126/10103
() 		0203010000NRG25160520241564223 16/05/2024 KORRA NANDINI 0203010WL029459 KORRA NANDINI 00691 IPOS0000001 1471 1471 Processed 23/05/2024 4245179494 KORRA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Paderu AP-03-010-026-127/010004
() 		0203010000NRG25160520241564353 16/05/2024 Vanthala Tikkai 0203010WL029466 Vanthala Tikkai 00691 IPOS0000001 1465 1465 Processed 23/05/2024 4245179470 Mrs VANTHALA TIKAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Paderu AP-03-010-026-127/010022
() 		0203010000NRG25160520241564373 16/05/2024 Pangi Neelamma 0203010WL029466 Pangi Neelamma 00691 IPOS0000001 1496 1496 Processed 23/05/2024 4245179469 PANGI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Paderu AP-03-010-026-129/010034
() 		0203010000NRG25160520241564158 16/05/2024 G CHIRANJIVI 0203010WL029457 G CHIRANJIVI 00691 IPOS0000001 1506 1506 Processed 23/05/2024 4245179471 GEMMELI CHIRAMJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Paderu AP-03-010-026-129/10104
() 		0203010000NRG25160520241564168 16/05/2024 T.DIVYA BHARATHI 0203010WL029457 T.DIVYA BHARATHI 00691 IPOS0000001 1494 1494 Processed 23/05/2024 4245179473 TAMARLA DIVYABHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Paderu AP-03-010-026-129/10104
() 		0203010000NRG25160520241564167 16/05/2024 TMATHYARAJU 0203010WL029457 TMATHYARAJU 00691 IPOS0000001 1494 1494 Processed 23/05/2024 4245179472 TAMARLA MATHSYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
755 Paderu AP-03-010-026-129/10105
() 		0203010000NRG25160520241564169 16/05/2024 Chikudu Surya Mani 0203010WL029457 Chikudu Surya Mani 00691 IPOS0000001 1494 1494 Processed 23/05/2024 4245179474 CHIKUDU SURYA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16075 16075
756 Paderu AP-03-010-001-001/010005
() 		0203010000NRG25160520241563707 16/05/2024 Rambabu 0203010WL029446 Rambabu 00703 AIRP0000001 1020 1020 Processed 23/05/2024 4245179985 VANTHALA RAMABABU AIRTEL PAYMENTS BANK LIMITED(990288)
757 Paderu AP-03-010-001-001/010008
() 		0203010000NRG25160520241563714 16/05/2024 Kondamma 0203010WL029446 Kondamma 00703 AIRP0000001 1088 1088 Processed 23/05/2024 4245180219 Sageni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
758 Paderu AP-03-010-001-001/010013
() 		0203010000NRG25160520241563720 16/05/2024 Matyaraju 0203010WL029446 Matyaraju 00703 AIRP0000001 1088 1088 Processed 23/05/2024 4245180240 VANTHALA MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
759 Paderu AP-03-010-001-001/010022
() 		0203010000NRG25160520241563734 16/05/2024 Baburao 0203010WL029446 Baburao 00703 AIRP0000001 1088 1088 Processed 23/05/2024 4245179986 KILLO BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
760 Paderu AP-03-010-001-001/010025
() 		0203010000NRG25160520241563743 16/05/2024 Milki 0203010WL029446 Milki 00703 AIRP0000001 1088 1088 Processed 23/05/2024 4245179984 KORRA MILIKI AIRTEL PAYMENTS BANK LIMITED(990288)
761 Paderu AP-03-010-001-001/010026
() 		0203010000NRG25160520241563746 16/05/2024 Sankar Rao 0203010WL029446 Sankar Rao 00703 AIRP0000001 1088 1088 Processed 23/05/2024 4245179987 KORRA SANKARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
762 Paderu AP-03-010-001-001/010027
() 		0203010000NRG25160520241563749 16/05/2024 KORRA LAKSHMI 0203010WL029446 KORRA LAKSHMI 00703 AIRP0000001 1088 1088 Rejected 23/05/2024 4245180258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 Paderu AP-03-010-001-001/010028
() 		0203010000NRG25160520241563751 16/05/2024 Kondamma 0203010WL029446 Kondamma 00703 AIRP0000001 1088 1088 Processed 23/05/2024 4245179939 PANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
764 Paderu AP-03-010-001-001/010045
() 		0203010000NRG25160520241563770 16/05/2024 VANTHALA RAMESH 0203010WL029446 VANTHALA RAMESH 00703 AIRP0000001 1088 1088 Processed 23/05/2024 4245180203 VANTHALA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
765 Paderu AP-03-010-003-044/010005
() 		0203010000NRG25160520241559838 16/05/2024 Manglamma 0203010WL029352 Manglamma 00703 AIRP0000001 1221 1221 Processed 23/05/2024 4245180039 Mrs NANDOLI MANGLAMMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
766 Paderu AP-03-010-003-044/010013
() 		0203010000NRG25160520241559848 16/05/2024 Savitri 0203010WL029352 Savitri 00703 AIRP0000001 1221 1221 Processed 23/05/2024 4245180114 Nandoli Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
767 Paderu AP-03-010-003-044/20064
() 		0203010000NRG25160520241559933 16/05/2024 Kuraboyina Saraswathi 0203010WL029352 Kuraboyina Saraswathi 00703 AIRP0000001 1221 1221 Processed 23/05/2024 4245180256 Mrs KURABOYINA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Paderu AP-03-010-003-045/010015
() 		0203010000NRG25160520241560190 16/05/2024 Apparao 0203010WL029365 Apparao 00703 AIRP0000001 694 694 Processed 23/05/2024 4245180023 Boina Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
769 Paderu AP-03-010-003-045/010020
() 		0203010000NRG25160520241560197 16/05/2024 Boyini Subharao 0203010WL029365 Boyini Subharao 00703 AIRP0000001 694 694 Processed 23/05/2024 4245180024 Boyini Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
770 Paderu AP-03-010-003-045/010025
() 		0203010000NRG25160520241560200 16/05/2024 BOYINI SIMHACHALAM 0203010WL029365 BOYINI SIMHACHALAM 00703 AIRP0000001 701 701 Rejected 23/05/2024 4245180185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 Paderu AP-03-010-003-045/010026
() 		0203010000NRG25160520241560202 16/05/2024 Kamaraju 0203010WL029365 Kamaraju 00703 AIRP0000001 701 701 Processed 23/05/2024 4245180035 Masadi Kamaraju AIRTEL PAYMENTS BANK LIMITED(990288)
772 Paderu AP-03-010-004-011/010008
() 		0203010000NRG25160520241558442 16/05/2024 G Kamaraju 0203010WL029321 G Kamaraju 00703 AIRP0000001 1368 1368 Processed 23/05/2024 4245180017 GOROTH KAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
773 Paderu AP-03-010-004-011/010021
() 		0203010000NRG25160520241558456 16/05/2024 KILLO LAXMANARAO 0203010WL029321 KILLO LAXMANARAO 00703 AIRP0000001 1364 1364 Processed 23/05/2024 4245179957 KILLO LAXMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
774 Paderu AP-03-010-004-011/010022
() 		0203010000NRG25160520241558459 16/05/2024 Naveena 0203010WL029321 Naveena 00703 AIRP0000001 682 682 Processed 23/05/2024 4245179942 Killo Naveena AIRTEL PAYMENTS BANK LIMITED(990288)
775 Paderu AP-03-010-004-013/010002
() 		0203010000NRG25160520241558475 16/05/2024 Lakshmi 0203010WL029322 Lakshmi 00703 AIRP0000001 1397 1397 Processed 23/05/2024 4245179960 KORRA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
776 Paderu AP-03-010-004-013/010005
() 		0203010000NRG25160520241558479 16/05/2024 Poturaju 0203010WL029322 Poturaju 00703 AIRP0000001 1164 1164 Processed 23/05/2024 4245179938 MRS DUMBERI POTHURAJU STATE BANK OF INDIA(508548)
777 Paderu AP-03-010-004-013/010016
() 		0203010000NRG25160520241558493 16/05/2024 Nagaraju 0203010WL029322 Nagaraju 00703 AIRP0000001 1369 1369 Processed 23/05/2024 4245179937 SEEDARI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
778 Paderu AP-03-010-004-013/010018
() 		0203010000NRG25160520241558495 16/05/2024 Gunnamma 0203010WL029322 Gunnamma 00703 AIRP0000001 1379 1379 Processed 23/05/2024 4245180253 SEEDARI GUNDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
779 Paderu AP-03-010-004-013/010032
() 		0203010000NRG25160520241558508 16/05/2024 Kotibabu 0203010WL029322 Kotibabu 00703 AIRP0000001 1371 1371 Processed 23/05/2024 4245179961 SEEDARI KOTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
780 Paderu AP-03-010-004-014/010012
() 		0203010000NRG25160520241558535 16/05/2024 Bullamma 0203010WL029323 Bullamma 00703 AIRP0000001 1388 1388 Processed 23/05/2024 4245180068 Jangide Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
781 Paderu AP-03-010-004-014/010032
() 		0203010000NRG25160520241558569 16/05/2024 Sanyasamma 0203010WL029323 Sanyasamma 00703 AIRP0000001 1366 1366 Processed 23/05/2024 4245180066 KINCHE SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
782 Paderu AP-03-010-004-015/010014
() 		0203010000NRG25160520241558383 16/05/2024 Kenraju 0203010WL029320 Kenraju 00703 AIRP0000001 1073 1073 Processed 23/05/2024 4245179962 BATTI KEN RAJU UNION BANK OF INDIA(508500)
783 Paderu AP-03-010-004-015/010093
() 		0203010000NRG25160520241558425 16/05/2024 Nukaraju 0203010WL029320 Nukaraju 00703 AIRP0000001 1069 1069 Processed 23/05/2024 4245179963 Batti Nookaraju AIRTEL PAYMENTS BANK LIMITED(990288)
784 Paderu AP-03-010-004-016/020055
() 		0203010000NRG25160520241560126 16/05/2024 Kotibabu 0203010WL029360 Kotibabu 00703 AIRP0000001 1904 1904 Processed 23/05/2024 4245179956 PANGI KOTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Paderu AP-03-010-007-026/010044
() 		0203010000NRG25160520241559643 16/05/2024 Prasad 0203010WL029344 Prasad 00703 AIRP0000001 1511 1511 Processed 23/05/2024 4245180093 KILLO PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
786 Paderu AP-03-010-016-106/010025
() 		0203010000NRG25160520241560171 16/05/2024 Dhasai 0203010WL029364 Dhasai 00703 AIRP0000001 1465 1465 Processed 23/05/2024 4245180187 Vanthala Dhasai AIRTEL PAYMENTS BANK LIMITED(990288)
787 Paderu AP-03-010-016-106/010032
() 		0203010000NRG25160520241560181 16/05/2024 JYOTHI 0203010WL029364 JYOTHI 00703 AIRP0000001 1493 1493 Processed 23/05/2024 4245180162 Mrs GEMMELI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Paderu AP-03-010-016-106/010032
() 		0203010000NRG25160520241560180 16/05/2024 KOTABABU 0203010WL029364 KOTABABU 00703 AIRP0000001 1493 1493 Processed 23/05/2024 4245180217 PANGI KOTABABU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Paderu AP-03-010-016-106/010034
() 		0203010000NRG25160520241560182 16/05/2024 laxman rao 0203010WL029364 laxman rao 00703 AIRP0000001 1493 1493 Processed 23/05/2024 4245180016 Korra Laxmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
790 Paderu AP-03-010-016-106/10036
() 		0203010000NRG25160520241560183 16/05/2024 Gemmeli Bujjamma 0203010WL029364 Gemmeli Bujjamma 00703 AIRP0000001 1493 1493 Processed 23/05/2024 4245180212 Gemmeli Bujjamma AIRTEL PAYMENTS BANK LIMITED(990288)
791 Paderu AP-03-010-026-122/010019
() 		0203010000NRG25160520241564494 16/05/2024 Daivasanthi 0203010WL029477 Daivasanthi 00703 AIRP0000001 249 249 Processed 23/05/2024 4245180239 PANGI DAIVA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Paderu AP-03-010-026-129/010026
() 		0203010000NRG25160520241564149 16/05/2024 Lakshman 0203010WL029457 Lakshman 00703 AIRP0000001 1494 1494 Processed 23/05/2024 4245180181 Vanthala Laxman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43762 43762
Total 997151 997151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paderu AP0203010_160524APB_FTO_54244 HDFC Bank HDFC0004011 SEETHAMMADARA 1221
2 Paderu AP0203010_160524APB_FTO_54244 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 284838
3 Paderu AP0203010_160524APB_FTO_54244 STATE BANK OF INDIA SBIN0021892 PADERU 23008
4 Paderu AP0203010_160524APB_FTO_54244 UNION BANK OF INDIA UBIN0532916 CHINTAPALLI (GUDEM) 1493
5 Paderu AP0203010_160524APB_FTO_54244 UNION BANK OF INDIA UBIN0532924 PADERU 87887
6 Paderu AP0203010_160524APB_FTO_54244 UNION BANK OF INDIA UBIN0823767 PADERU 90683
7 Paderu AP0203010_160524APB_FTO_54244 Kotak Mahindra Bank Ltd. KKBK0007812 ANAKAPALLE 1221
8 Paderu AP0203010_160524APB_FTO_54244 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 445894
9 Paderu AP0203010_160524APB_FTO_54244 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 1069
10 Paderu AP0203010_160524APB_FTO_54244 India Post Payments Bank IPOS0000001 MVP COLONY 4513
11 Paderu AP0203010_160524APB_FTO_54244 India Post Payments Bank IPOS0000001 VIJAYAWADA 11562
12 Paderu AP0203010_160524APB_FTO_54244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 43762

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