Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:38:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203010_170424APB_FTO_8284
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-03-010-002-059/010178
() 		0203010000NRG25170420240340135 17/04/2024 Prasad Rao 0203010WL006753 Prasad Rao 00045 BARB0SIRIPU 1281 1281 Processed 29/04/2024 3376137641 Mr Doliya Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1281 1281
2 Paderu AP-03-010-008-035/10037
() 		0203010000NRG25170420240338947 17/04/2024 MUDUVA SATISH KUMAR 0203010WL006718 MUDUVA SATISH KUMAR 00176 IDIB000A683 1197 1197 Processed 29/04/2024 3376137539 Mr MUDUVA SATISH KUMAR INDIAN BANK(607105)
SubTotal 1197 1197
3 Paderu AP-03-010-023-136/010001
() 		0203010000NRG25170420240342190 17/04/2024 Basa 0203010WL006793 Basa 00176 IDIB000M003 1026 1026 Processed 29/04/2024 3376137532 VARABOINA BASAMMA UNION BANK OF INDIA(508500)
4 Paderu AP-03-010-023-136/010005
() 		0203010000NRG25170420240342195 17/04/2024 Demudu 0203010WL006793 Demudu 00176 IDIB000M003 1026 1026 Processed 29/04/2024 3376137498 KORRA DHEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
5 Paderu AP-03-010-023-136/010006
() 		0203010000NRG25170420240342196 17/04/2024 VAARABOINA MARIDAYYA 0203010WL006793 VAARABOINA MARIDAYYA 00176 IDIB000M003 1026 1026 Processed 29/04/2024 3376137510 Mr MARIDAYYA Varaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Paderu AP-03-010-023-136/010007
() 		0203010000NRG25170420240342198 17/04/2024 LAXMANARAO VAARABOINA 0203010WL006793 LAXMANARAO VAARABOINA 00176 IDIB000M003 1038 1038 Processed 29/04/2024 3376137534 VAARABOINA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Paderu AP-03-010-023-136/010008
() 		0203010000NRG25170420240342200 17/04/2024 VARABOINA PEDHA KONDABABU 0203010WL006793 VARABOINA PEDHA KONDABABU 00176 IDIB000M003 1038 1038 Processed 29/04/2024 3376137533 Mr VARABOINA PEDHA KONDABABU INDIAN BANK(607105)
8 Paderu AP-03-010-023-136/010009
() 		0203010000NRG25170420240342201 17/04/2024 DEMUDU KOPPALA 0203010WL006793 DEMUDU KOPPALA 00176 IDIB000M003 1038 1038 Processed 29/04/2024 3376137511 Mr DHEMUDU KOPPALA INDIAN BANK(607105)
9 Paderu AP-03-010-023-136/010009
() 		0203010000NRG25170420240342202 17/04/2024 POTTAMMA KOPPALA 0203010WL006793 POTTAMMA KOPPALA 00176 IDIB000M003 1038 1038 Processed 29/04/2024 3376137512 KOPPALA POTTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
10 Paderu AP-03-010-023-136/010014
() 		0203010000NRG25170420240342210 17/04/2024 Kondamma 0203010WL006793 Kondamma 00176 IDIB000M003 1046 1046 Processed 29/04/2024 3376137497 Mrs VARABOYINA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Paderu AP-03-010-023-136/010018
() 		0203010000NRG25170420240342215 17/04/2024 Satyavati 0203010WL006793 Satyavati 00176 IDIB000M003 1046 1046 Processed 29/04/2024 3376137516 VAARABOINA SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
12 Paderu AP-03-010-023-136/010019
() 		0203010000NRG25170420240342216 17/04/2024 Budaramma 0203010WL006793 Budaramma 00176 IDIB000M003 1046 1046 Processed 29/04/2024 3376137496 KORRA BUDHARAMMA UNION BANK OF INDIA(508500)
13 Paderu AP-03-010-023-136/010021
() 		0203010000NRG25170420240342219 17/04/2024 manikumari 0203010WL006793 manikumari 00176 IDIB000M003 1046 1046 Processed 29/04/2024 3376137499 Ms VARABOINA MANIKUMARI INDIAN BANK(607105)
14 Paderu AP-03-010-023-136/010021
() 		0203010000NRG25170420240342220 17/04/2024 VARABOINA DEVUDAMMA 0203010WL006793 VARABOINA DEVUDAMMA 00176 IDIB000M003 1046 1046 Processed 29/04/2024 3376137542 Mrs VARABOINA DEVUDAMMA INDIAN BANK(607105)
SubTotal 12460 12460
15 Paderu AP-03-010-023-136/010006
() 		0203010000NRG25170420240342197 17/04/2024 VAARABOINA ESWARAMMA 0203010WL006793 VAARABOINA ESWARAMMA 00177 IOBA0000371 1026 1026 Rejected 29/04/2024 3376136981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Paderu AP-03-010-023-136/010013
() 		0203010000NRG25170420240342208 17/04/2024 Chandrakala 0203010WL006793 Chandrakala 00177 IOBA0000371 1046 1046 Processed 29/04/2024 3376136980 Varaboyina Chandra Kala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2072 2072
17 Paderu AP-03-010-002-059/010102
() 		0203010000NRG25170420240340086 17/04/2024 BANGARRAJU 0203010WL006753 BANGARRAJU 00415 SBIN0000255 640 640 Processed 29/04/2024 3376137541 MR KONDAPALLI BANGARRAJU STATE BANK OF INDIA(508548)
18 Paderu AP-03-010-023-136/010022
() 		0203010000NRG25170420240342221 17/04/2024 eswaramma 0203010WL006793 eswaramma 00415 SBIN0000255 1046 1046 Processed 29/04/2024 3376137406 VARABOINA ESWARAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
19 Paderu AP-03-010-004-011/010063
() 		0203010000NRG25170420240338814 17/04/2024 muiralikrishna 0203010WL006715 muiralikrishna 00415 SBIN0002691 1409 1409 Processed 29/04/2024 3376137043 MR KILLO MURALI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1409 1409
20 Paderu AP-03-010-019-104/010059
() 		0203010000NRG25170420240343966 17/04/2024 Ram majji 0203010WL006851 Ram majji 00415 SBIN0002780 280 280 Processed 29/04/2024 3376137401 Golluri Rammajji AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 280 280
21 Paderu AP-03-010-002-050/010130
() 		0203010000NRG25170420240339331 17/04/2024 Rajarao 0203010WL006731 Rajarao 00415 SBIN0009473 1220 1220 Processed 29/04/2024 3376137096 BONANGI RAJARAO UNION BANK OF INDIA(508500)
22 Paderu AP-03-010-002-050/010203
() 		0203010000NRG25170420240339339 17/04/2024 PUSPA 0203010WL006731 PUSPA 00415 SBIN0009473 1220 1220 Processed 29/04/2024 3376137555 Killo Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
23 Paderu AP-03-010-002-050/010205
() 		0203010000NRG25170420240339340 17/04/2024 ANIL KUMAR 0203010WL006731 ANIL KUMAR 00415 SBIN0009473 1220 1220 Processed 29/04/2024 3376137524 PANGI ANIL KUMAR UNION BANK OF INDIA(508500)
24 Paderu AP-03-010-002-050/020001
() 		0203010000NRG25170420240339341 17/04/2024 Sanyasamma 0203010WL006731 Sanyasamma 00415 SBIN0009473 1220 1220 Processed 29/04/2024 3376137545 MISS BOYINI SANYASAMMA STATE BANK OF INDIA(508548)
25 Paderu AP-03-010-002-050/020014
() 		0203010000NRG25170420240339355 17/04/2024 Lakshmayya 0203010WL006731 Lakshmayya 00415 SBIN0009473 1216 1216 Processed 29/04/2024 3376137525 MRS LAKSHMAMMA KOSERI STATE BANK OF INDIA(508548)
26 Paderu AP-03-010-002-050/020023
() 		0203010000NRG25170420240339357 17/04/2024 nageshwara rao 0203010WL006731 nageshwara rao 00415 SBIN0009473 972 972 Processed 29/04/2024 3376137429 MRS VANTHALA NAGESWARARAO STATE BANK OF INDIA(508548)
27 Paderu AP-03-010-002-050/020023
() 		0203010000NRG25170420240339358 17/04/2024 PADMA 0203010WL006731 PADMA 00415 SBIN0009473 1216 1216 Processed 29/04/2024 3376137567 VANTHALA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
28 Paderu AP-03-010-002-050/020024
() 		0203010000NRG25170420240339360 17/04/2024 Rajeswarai 0203010WL006731 Rajeswarai 00415 SBIN0009473 729 729 Processed 29/04/2024 3376137629 Robba Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
29 Paderu AP-03-010-002-050/020024
() 		0203010000NRG25170420240339359 17/04/2024 thirupathirao 0203010WL006731 thirupathirao 00415 SBIN0009473 729 729 Processed 29/04/2024 3376137396 ROBBA THIRUPATHI RAO FINO PAYMENTS BANK LTD(608001)
30 Paderu AP-03-010-002-059/010002
() 		0203010000NRG25170420240339825 17/04/2024 Surya kumari 0203010WL006747 Surya kumari 00415 SBIN0009473 854 854 Processed 29/04/2024 3376137381 MS DOLIYA SURYAKUMARI STATE BANK OF INDIA(508548)
31 Paderu AP-03-010-002-059/010005
() 		0203010000NRG25170420240339829 17/04/2024 Simhachalam 0203010WL006747 Simhachalam 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137115 MRS KONDAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
32 Paderu AP-03-010-002-059/010023
() 		0203010000NRG25170420240340036 17/04/2024 VARUKOTI SIVAJI 0203010WL006753 VARUKOTI SIVAJI 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137515 VARUKOTI SHIVAJI UNION BANK OF INDIA(508500)
33 Paderu AP-03-010-002-059/010026
() 		0203010000NRG25170420240339840 17/04/2024 Sobanbabu 0203010WL006747 Sobanbabu 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137046 MR TURRE SOBHANBABU STATE BANK OF INDIA(508548)
34 Paderu AP-03-010-002-059/010031
() 		0203010000NRG25170420240340040 17/04/2024 Sankar Rao 0203010WL006753 Sankar Rao 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137547 MR DOLIYA SANKARARAO STATE BANK OF INDIA(508548)
35 Paderu AP-03-010-002-059/010033
() 		0203010000NRG25170420240340044 17/04/2024 Simhachalam 0203010WL006753 Simhachalam 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137432 MR SEGGE SIMHACHALAM STATE BANK OF INDIA(508548)
36 Paderu AP-03-010-002-059/010035
() 		0203010000NRG25170420240339846 17/04/2024 DUPPA AJAD 0203010WL006747 DUPPA AJAD 00415 SBIN0009473 854 854 Processed 29/04/2024 3376137549 MR DUPPA AJADH STATE BANK OF INDIA(508548)
37 Paderu AP-03-010-002-059/010035
() 		0203010000NRG25170420240339845 17/04/2024 DUPPA VNOD KUMAR 0203010WL006747 DUPPA VNOD KUMAR 00415 SBIN0009473 854 854 Processed 29/04/2024 3376137466 MR DUPPA VINODKUMAR STATE BANK OF INDIA(508548)
38 Paderu AP-03-010-002-059/010035
() 		0203010000NRG25170420240339844 17/04/2024 Matyalingam 0203010WL006747 Matyalingam 00415 SBIN0009473 640 640 Processed 29/04/2024 3376137093 MR DUPPA MATYAKLINGAM STATE BANK OF INDIA(508548)
39 Paderu AP-03-010-002-059/010041
() 		0203010000NRG25170420240339852 17/04/2024 PALASI APPANNA 0203010WL006747 PALASI APPANNA 00415 SBIN0009473 1067 1067 Processed 29/04/2024 3376137527 PALASI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Paderu AP-03-010-002-059/010055
() 		0203010000NRG25170420240340048 17/04/2024 Ramanaidu 0203010WL006753 Ramanaidu 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137089 LOCHALI RAMUNAIDU UNION BANK OF INDIA(508500)
41 Paderu AP-03-010-002-059/010055
() 		0203010000NRG25170420240340050 17/04/2024 Satyanarayana 0203010WL006753 Satyanarayana 00415 SBIN0009473 640 640 Processed 29/04/2024 3376137075 MR LOCHALI SATYANARAYANA STATE BANK OF INDIA(508548)
42 Paderu AP-03-010-002-059/010056
() 		0203010000NRG25170420240340051 17/04/2024 Kottibabu 0203010WL006753 Kottibabu 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137094 MR VARUKOTI KOTI BABU STATE BANK OF INDIA(508548)
43 Paderu AP-03-010-002-059/010058
() 		0203010000NRG25170420240339865 17/04/2024 Nageswarao 0203010WL006747 Nageswarao 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137103 MODHA NAGESWARA RAO UNION BANK OF INDIA(508500)
44 Paderu AP-03-010-002-059/010058
() 		0203010000NRG25170420240339866 17/04/2024 Ratnalamma 0203010WL006747 Ratnalamma 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137061 Mrs MODA RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Paderu AP-03-010-002-059/010070
() 		0203010000NRG25170420240340063 17/04/2024 Sudhir Kumar 0203010WL006753 Sudhir Kumar 00415 SBIN0009473 1067 1067 Processed 29/04/2024 3376137640 MR KONDAPALLI SUDHEERKUMAR STATE BANK OF INDIA(508548)
46 Paderu AP-03-010-002-059/010072
() 		0203010000NRG25170420240339871 17/04/2024 Simhachalam 0203010WL006747 Simhachalam 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137426 MR PALASI SIMHACHALAM STATE BANK OF INDIA(508548)
47 Paderu AP-03-010-002-059/010073
() 		0203010000NRG25170420240339873 17/04/2024 chinni kumari 0203010WL006747 chinni kumari 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137062 Mrs SOMELA CHINNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Paderu AP-03-010-002-059/010079
() 		0203010000NRG25170420240339877 17/04/2024 Linganna 0203010WL006747 Linganna 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137092 SOMELI LINGANNA UNION BANK OF INDIA(508500)
49 Paderu AP-03-010-002-059/010096
() 		0203010000NRG25170420240340081 17/04/2024 Balayya 0203010WL006753 Balayya 00415 SBIN0009473 1067 1067 Processed 29/04/2024 3376137095 MR PALASI BALAYYA STATE BANK OF INDIA(508548)
50 Paderu AP-03-010-002-059/010098
() 		0203010000NRG25170420240340083 17/04/2024 Agnijola 0203010WL006753 Agnijola 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137081 MISS PALASI AGNIJWALA STATE BANK OF INDIA(508548)
51 Paderu AP-03-010-002-059/010104
() 		0203010000NRG25170420240340090 17/04/2024 GANGADHAR 0203010WL006753 GANGADHAR 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137073 Mr SOMELI GANGADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Paderu AP-03-010-002-059/010105
() 		0203010000NRG25170420240339894 17/04/2024 Chinnayya 0203010WL006747 Chinnayya 00415 SBIN0009473 640 640 Processed 29/04/2024 3376137091 Mr SOMELI CHINNAYYA S O SANYASAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Paderu AP-03-010-002-059/010111
() 		0203010000NRG25170420240340091 17/04/2024 Sarasvati 0203010WL006753 Sarasvati 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137065 MS KONDAPALLI SARASWATHI STATE BANK OF INDIA(508548)
54 Paderu AP-03-010-002-059/010113
() 		0203010000NRG25170420240339905 17/04/2024 vanitha 0203010WL006747 vanitha 00415 SBIN0009473 640 640 Processed 29/04/2024 3376137391 MS KORRA VANITHA STATE BANK OF INDIA(508548)
55 Paderu AP-03-010-002-059/010117
() 		0203010000NRG25170420240340098 17/04/2024 bapuji 0203010WL006753 bapuji 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137377 PALASI BABUJI UNION BANK OF INDIA(508500)
56 Paderu AP-03-010-002-059/010117
() 		0203010000NRG25170420240340097 17/04/2024 chandramma 0203010WL006753 chandramma 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137052 MS PALASI CHANDRAMMA STATE BANK OF INDIA(508548)
57 Paderu AP-03-010-002-059/010124
() 		0203010000NRG25170420240340104 17/04/2024 Vidya Sagar 0203010WL006753 Vidya Sagar 00415 SBIN0009473 640 640 Processed 29/04/2024 3376137637 MR KONDAPALLI VIDYASAGAR STATE BANK OF INDIA(508548)
58 Paderu AP-03-010-002-059/010125
() 		0203010000NRG25170420240339910 17/04/2024 Balamnaidu 0203010WL006747 Balamnaidu 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137042 MR BALAMNAIDU LOCHILI STATE BANK OF INDIA(508548)
59 Paderu AP-03-010-002-059/010125
() 		0203010000NRG25170420240339913 17/04/2024 UDAY KIRAN LOCHALI 0203010WL006747 UDAY KIRAN LOCHALI 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137529 MR LOCHALI UDAY KIRAN STATE BANK OF INDIA(508548)
60 Paderu AP-03-010-002-059/010125
() 		0203010000NRG25170420240339912 17/04/2024 Vidya Sagar 0203010WL006747 Vidya Sagar 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137420 LOCHALI VIDYA SAGAR FINO PAYMENTS BANK LTD(608001)
61 Paderu AP-03-010-002-059/010138
() 		0203010000NRG25170420240340112 17/04/2024 Kamaraju 0203010WL006753 Kamaraju 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137419 Mr DOLIYA KAMARAJU S O BALAYYA R O LI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Paderu AP-03-010-002-059/010140
() 		0203010000NRG25170420240339924 17/04/2024 Chalapati 0203010WL006747 Chalapati 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137116 MRS CHALAPATHI KUMBIDI STATE BANK OF INDIA(508548)
63 Paderu AP-03-010-002-059/010140
() 		0203010000NRG25170420240339925 17/04/2024 kamal manohar 0203010WL006747 kamal manohar 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137386 MR KUMBIDI KAMAL MANOHAR STATE BANK OF INDIA(508548)
64 Paderu AP-03-010-002-059/010142
() 		0203010000NRG25170420240340115 17/04/2024 Apparao 0203010WL006753 Apparao 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137087 KONDAPALLI APPARAO UNION BANK OF INDIA(508500)
65 Paderu AP-03-010-002-059/010142
() 		0203010000NRG25170420240340117 17/04/2024 KONDAPALLI AMARNADH 0203010WL006753 KONDAPALLI AMARNADH 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137376 KONDAPALLI AMARNADH AIRTEL PAYMENTS BANK LIMITED(990288)
66 Paderu AP-03-010-002-059/010151
() 		0203010000NRG25170420240340125 17/04/2024 SAI KIRAN 0203010WL006753 SAI KIRAN 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137428 MR LOCHALI SAI KIRAN STATE BANK OF INDIA(508548)
67 Paderu AP-03-010-002-059/010152
() 		0203010000NRG25170420240340126 17/04/2024 Daviduraju 0203010WL006753 Daviduraju 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137102 KONDAPALLI DEVID RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
68 Paderu AP-03-010-002-059/010153
() 		0203010000NRG25170420240340127 17/04/2024 Pinnayya 0203010WL006753 Pinnayya 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137090 MR KONDAPALLI PINNAYYA STATE BANK OF INDIA(508548)
69 Paderu AP-03-010-002-059/010157
() 		0203010000NRG25170420240339928 17/04/2024 Praveen Prakash 0203010WL006747 Praveen Prakash 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137433 MR SOMELI PRAVEENPRAKASH STATE BANK OF INDIA(508548)
70 Paderu AP-03-010-002-059/010157
() 		0203010000NRG25170420240339927 17/04/2024 Priyanka 0203010WL006747 Priyanka 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137639 MS SOMELA PRIYANKA STATE BANK OF INDIA(508548)
71 Paderu AP-03-010-002-059/010185
() 		0203010000NRG25170420240339945 17/04/2024 Nukaraju 0203010WL006747 Nukaraju 00415 SBIN0009473 854 854 Processed 29/04/2024 3376137056 PALASI NUKA RAJU UNION BANK OF INDIA(508500)
72 Paderu AP-03-010-002-059/010188
() 		0203010000NRG25170420240340140 17/04/2024 Santhi 0203010WL006753 Santhi 00415 SBIN0009473 640 640 Processed 29/04/2024 3376137383 PALASI SANTHI UNION BANK OF INDIA(508500)
73 Paderu AP-03-010-002-059/010188
() 		0203010000NRG25170420240340139 17/04/2024 Sanyasirao 0203010WL006753 Sanyasirao 00415 SBIN0009473 854 854 Processed 29/04/2024 3376137050 MR PALASI SANYASI RAO STATE BANK OF INDIA(508548)
74 Paderu AP-03-010-002-059/010192
() 		0203010000NRG25170420240340141 17/04/2024 Palasi Kondababu 0203010WL006753 Palasi Kondababu 00415 SBIN0009473 640 640 Processed 29/04/2024 3376137546 MRS PALASI KONDABABU STATE BANK OF INDIA(508548)
75 Paderu AP-03-010-002-059/010194
() 		0203010000NRG25170420240339951 17/04/2024 Vieswararao 0203010WL006747 Vieswararao 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137057 MR VANTHALA VISHWESWARARAO STATE BANK OF INDIA(508548)
76 Paderu AP-03-010-002-059/010195
() 		0203010000NRG25170420240339953 17/04/2024 Somaraju 0203010WL006747 Somaraju 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137058 MR SOMELI SOMARAJU STATE BANK OF INDIA(508548)
77 Paderu AP-03-010-002-059/010196
() 		0203010000NRG25170420240339955 17/04/2024 Samiyeli 0203010WL006747 Samiyeli 00415 SBIN0009473 854 854 Processed 29/04/2024 3376137088 MR PALASI SAMYUL STATE BANK OF INDIA(508548)
78 Paderu AP-03-010-002-059/010206
() 		0203010000NRG25170420240340143 17/04/2024 Daniyelu 0203010WL006753 Daniyelu 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137413 MRS KONDAPALLI DANIEL STATE BANK OF INDIA(508548)
79 Paderu AP-03-010-002-059/010214
() 		0203010000NRG25170420240340145 17/04/2024 SIMHACHALAM 0203010WL006753 SIMHACHALAM 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137077 MR PALASI SIMHACHALAM STATE BANK OF INDIA(508548)
80 Paderu AP-03-010-002-059/010226
() 		0203010000NRG25170420240340149 17/04/2024 Balakrishna 0203010WL006753 Balakrishna 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137421 MR PALASI BALAKRISHNA STATE BANK OF INDIA(508548)
81 Paderu AP-03-010-002-059/010230
() 		0203010000NRG25170420240339958 17/04/2024 NAGAMANI 0203010WL006747 NAGAMANI 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137431 MISS PALASI NAGAMANI STATE BANK OF INDIA(508548)
82 Paderu AP-03-010-002-059/010230
() 		0203010000NRG25170420240339957 17/04/2024 PALASI KONDABABU 0203010WL006747 PALASI KONDABABU 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137418 MRS PALASI KONDABABU STATE BANK OF INDIA(508548)
83 Paderu AP-03-010-002-059/010237
() 		0203010000NRG25170420240340153 17/04/2024 jan kumar 0203010WL006753 jan kumar 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137638 MR SEGGE JHANKUMAR STATE BANK OF INDIA(508548)
84 Paderu AP-03-010-002-059/010237
() 		0203010000NRG25170420240340154 17/04/2024 Rathnakumari 0203010WL006753 Rathnakumari 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137636 MISS PALASI RATHNAKUMARI STATE BANK OF INDIA(508548)
85 Paderu AP-03-010-002-059/010237
() 		0203010000NRG25170420240340155 17/04/2024 SEGGE CHINNABBAI 0203010WL006753 SEGGE CHINNABBAI 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137526 MR SEGGE CHINNABBAI STATE BANK OF INDIA(508548)
86 Paderu AP-03-010-002-059/010240
() 		0203010000NRG25170420240339962 17/04/2024 PALASI USHARANI 0203010WL006747 PALASI USHARANI 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137528 Mrs PALASI USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Paderu AP-03-010-002-059/010241
() 		0203010000NRG25170420240339964 17/04/2024 Rujamma 0203010WL006747 Rujamma 00415 SBIN0009473 854 854 Processed 29/04/2024 3376137098 MISS RUJAMMA CHERREKI STATE BANK OF INDIA(508548)
88 Paderu AP-03-010-002-059/010241
() 		0203010000NRG25170420240339963 17/04/2024 simhachalam 0203010WL006747 simhachalam 00415 SBIN0009473 854 854 Processed 29/04/2024 3376137397 MR PALASI SIMHACHALAM STATE BANK OF INDIA(508548)
89 Paderu AP-03-010-002-059/010243
() 		0203010000NRG25170420240340158 17/04/2024 SOMARAJU 0203010WL006753 SOMARAJU 00415 SBIN0009473 640 640 Processed 29/04/2024 3376137055 MR PALASI SOMARAJU STATE BANK OF INDIA(508548)
90 Paderu AP-03-010-002-059/010246
() 		0203010000NRG25170420240340160 17/04/2024 ESWARAMMA 0203010WL006753 ESWARAMMA 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137044 Mrs PUJARI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Paderu AP-03-010-002-059/010247
() 		0203010000NRG25170420240340161 17/04/2024 saraswathi 0203010WL006753 saraswathi 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137369 Mrs PALASI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Paderu AP-03-010-002-059/010248
() 		0203010000NRG25170420240340163 17/04/2024 Mani kumari 0203010WL006753 Mani kumari 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137427 MISS KOMATI MANIKUMARI STATE BANK OF INDIA(508548)
93 Paderu AP-03-010-002-059/010252
() 		0203010000NRG25170420240340166 17/04/2024 KANTHAMMA 0203010WL006753 KANTHAMMA 00415 SBIN0009473 1281 1281 Processed 29/04/2024 3376137474 MS PALASI KANTAMMA STATE BANK OF INDIA(508548)
94 Paderu AP-03-010-004-011/010002
() 		0203010000NRG25170420240338793 17/04/2024 Savithri 0203010WL006715 Savithri 00415 SBIN0009473 1423 1423 Processed 29/04/2024 3376137403 MISS KILLO SAVITHRI STATE BANK OF INDIA(508548)
95 Paderu AP-03-010-004-011/010006
() 		0203010000NRG25170420240338795 17/04/2024 Seetaram 0203010WL006715 Seetaram 00415 SBIN0009473 1423 1423 Processed 29/04/2024 3376137108 MR KILLO SEETHARAM STATE BANK OF INDIA(508548)
96 Paderu AP-03-010-004-011/010007
() 		0203010000NRG25170420240338798 17/04/2024 Bhimalamma 0203010WL006715 Bhimalamma 00415 SBIN0009473 1423 1423 Processed 29/04/2024 3376137423 Goroth Bimalamma AIRTEL PAYMENTS BANK LIMITED(990288)
97 Paderu AP-03-010-004-011/010007
() 		0203010000NRG25170420240338797 17/04/2024 Narasingarao 0203010WL006715 Narasingarao 00415 SBIN0009473 1423 1423 Processed 29/04/2024 3376137412 GOROTH NARASINGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
98 Paderu AP-03-010-004-011/010016
() 		0203010000NRG25170420240338800 17/04/2024 Radha 0203010WL006715 Radha 00415 SBIN0009473 1423 1423 Processed 29/04/2024 3376137410 KILLO RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
99 Paderu AP-03-010-004-011/010018
() 		0203010000NRG25170420240338802 17/04/2024 Santhikumari 0203010WL006715 Santhikumari 00415 SBIN0009473 1426 1426 Processed 29/04/2024 3376137739 Killo Santhikumari AIRTEL PAYMENTS BANK LIMITED(990288)
100 Paderu AP-03-010-004-011/010018
() 		0203010000NRG25170420240338801 17/04/2024 Suryaprakash 0203010WL006715 Suryaprakash 00415 SBIN0009473 1426 1426 Processed 29/04/2024 3376137384 KILLO SURYAPRAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
101 Paderu AP-03-010-004-011/010023
() 		0203010000NRG25170420240338805 17/04/2024 Dasharadha 0203010WL006715 Dasharadha 00415 SBIN0009473 1188 1188 Processed 29/04/2024 3376137550 Killo Dasaradh AIRTEL PAYMENTS BANK LIMITED(990288)
102 Paderu AP-03-010-004-011/010056
() 		0203010000NRG25170420240338808 17/04/2024 Danunjay 0203010WL006715 Danunjay 00415 SBIN0009473 1426 1426 Processed 29/04/2024 3376137083 Killo Danurjay AIRTEL PAYMENTS BANK LIMITED(990288)
103 Paderu AP-03-010-004-011/010056
() 		0203010000NRG25170420240338809 17/04/2024 GANGAMMA 0203010WL006715 GANGAMMA 00415 SBIN0009473 1426 1426 Processed 29/04/2024 3376137490 KILLO GANGAMMA UNION BANK OF INDIA(508500)
104 Paderu AP-03-010-004-011/010058
() 		0203010000NRG25170420240338810 17/04/2024 Gowri 0203010WL006715 Gowri 00415 SBIN0009473 1409 1409 Processed 29/04/2024 3376137738 Pangi Gowri AIRTEL PAYMENTS BANK LIMITED(990288)
105 Paderu AP-03-010-004-011/010060
() 		0203010000NRG25170420240338811 17/04/2024 demudu 0203010WL006715 demudu 00415 SBIN0009473 1409 1409 Processed 29/04/2024 3376137435 KILLO DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
106 Paderu AP-03-010-004-011/010060
() 		0203010000NRG25170420240338812 17/04/2024 Sirisha 0203010WL006715 Sirisha 00415 SBIN0009473 1409 1409 Processed 29/04/2024 3376137768 MS KILLO SIRISHA STATE BANK OF INDIA(508548)
107 Paderu AP-03-010-004-011/010061
() 		0203010000NRG25170420240338813 17/04/2024 kamala 0203010WL006715 kamala 00415 SBIN0009473 1409 1409 Processed 29/04/2024 3376137740 Killo Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
108 Paderu AP-03-010-005-018/010028
() 		0203010000NRG25170420240344102 17/04/2024 Chittibabu 0203010WL006864 Chittibabu 00415 SBIN0009473 680 680 Processed 29/04/2024 3376137048 MASADA CHITTI BABU UNION BANK OF INDIA(508500)
109 Paderu AP-03-010-005-018/010029
() 		0203010000NRG25170420240344105 17/04/2024 PANGI MANEESHA 0203010WL006864 PANGI MANEESHA 00415 SBIN0009473 680 680 Processed 29/04/2024 3376137482 MR PANGI MANEESHA STATE BANK OF INDIA(508548)
110 Paderu AP-03-010-005-018/010050
() 		0203010000NRG25170420240344117 17/04/2024 Swathi 0203010WL006864 Swathi 00415 SBIN0009473 455 455 Processed 29/04/2024 3376137069 MRS MASADA SWATHI STATE BANK OF INDIA(508548)
111 Paderu AP-03-010-005-018/010060
() 		0203010000NRG25170420240344131 17/04/2024 SEERISHA 0203010WL006864 SEERISHA 00415 SBIN0009473 455 455 Processed 29/04/2024 3376137422 MRS GANGIDI SEERISHA STATE BANK OF INDIA(508548)
112 Paderu AP-03-010-007-026/010001
() 		0203010000NRG25170420240340454 17/04/2024 Rambabu 0203010WL006767 Rambabu 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137097 REGAM RAMBABU UNION BANK OF INDIA(508500)
113 Paderu AP-03-010-007-026/010003
() 		0203010000NRG25170420240340457 17/04/2024 radhika 0203010WL006767 radhika 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137585 Mrs Vanthala Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Paderu AP-03-010-007-026/010004
() 		0203010000NRG25170420240340458 17/04/2024 Narayanna 0203010WL006767 Narayanna 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137084 VANTHALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Paderu AP-03-010-007-026/010006
() 		0203010000NRG25170420240340463 17/04/2024 Chittibabu 0203010WL006767 Chittibabu 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137085 VANTALA CHITTIBABU UNION BANK OF INDIA(508500)
116 Paderu AP-03-010-007-026/010010
() 		0203010000NRG25170420240340469 17/04/2024 Narayanamma 0203010WL006767 Narayanamma 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137086 KILLO NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Paderu AP-03-010-007-026/010011
() 		0203010000NRG25170420240340470 17/04/2024 Vanthala Kondababu 0203010WL006767 Vanthala Kondababu 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137393 MRS VANTHALA KONDABABU STATE BANK OF INDIA(508548)
118 Paderu AP-03-010-007-026/010014
() 		0203010000NRG25170420240340477 17/04/2024 Kasulamma 0203010WL006767 Kasulamma 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137380 MISS BADNAINI KASULAMMA STATE BANK OF INDIA(508548)
119 Paderu AP-03-010-007-026/010020
() 		0203010000NRG25170420240340490 17/04/2024 matya raju 0203010WL006767 matya raju 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137114 MR MAJJI MATYARAJU STATE BANK OF INDIA(508548)
120 Paderu AP-03-010-007-026/010023
() 		0203010000NRG25170420240340498 17/04/2024 sasikumar 0203010WL006767 sasikumar 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137586 MRS KILLO SASIKUMAR STATE BANK OF INDIA(508548)
121 Paderu AP-03-010-007-026/010024
() 		0203010000NRG25170420240340499 17/04/2024 THOWDANNA MAJJI 0203010WL006767 THOWDANNA MAJJI 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137424 Mr MAJJI THOUDANNA S O YENDANNA R O U ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Paderu AP-03-010-007-026/010026
() 		0203010000NRG25170420240340503 17/04/2024 Lakshamma 0203010WL006767 Lakshamma 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137372 GOLLORI LAKSHMI UNION BANK OF INDIA(508500)
123 Paderu AP-03-010-007-026/010027
() 		0203010000NRG25170420240340504 17/04/2024 Balaram 0203010WL006767 Balaram 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137390 MRS KILLO BALARAM STATE BANK OF INDIA(508548)
124 Paderu AP-03-010-007-026/010027
() 		0203010000NRG25170420240340505 17/04/2024 Killo Poojita 0203010WL006767 Killo Poojita 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137587 MS KILLO PUJITA STATE BANK OF INDIA(508548)
125 Paderu AP-03-010-007-026/010035
() 		0203010000NRG25170420240340514 17/04/2024 SANDHYA 0203010WL006767 SANDHYA 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137478 MISS BADNAINI SANDHYA STATE BANK OF INDIA(508548)
126 Paderu AP-03-010-007-026/010046
() 		0203010000NRG25170420240340521 17/04/2024 Apparao 0203010WL006767 Apparao 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137117 Mr SURLA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Paderu AP-03-010-007-026/010047
() 		0203010000NRG25170420240340526 17/04/2024 durga prasad naidu 0203010WL006767 durga prasad naidu 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137407 Mr BADNAINI DURGA PRASAD NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Paderu AP-03-010-008-035/010001
() 		0203010000NRG25170420240338897 17/04/2024 SALEBU RAVITEJA 0203010WL006718 SALEBU RAVITEJA 00415 SBIN0009473 1266 1266 Processed 29/04/2024 3376137411 MR SALEBU RAVITEJA STATE BANK OF INDIA(508548)
129 Paderu AP-03-010-008-035/010004
() 		0203010000NRG25170420240338899 17/04/2024 Rambabu 0203010WL006718 Rambabu 00415 SBIN0009473 1266 1266 Processed 29/04/2024 3376137363 MRS SALEBU RAMBABU STATE BANK OF INDIA(508548)
130 Paderu AP-03-010-008-035/010007
() 		0203010000NRG25170420240338903 17/04/2024 Chittibabu 0203010WL006718 Chittibabu 00415 SBIN0009473 1266 1266 Processed 29/04/2024 3376137109 MR SALEBU CHITTIBABU STATE BANK OF INDIA(508548)
131 Paderu AP-03-010-008-035/010016
() 		0203010000NRG25170420240338914 17/04/2024 Matyaraju 0203010WL006718 Matyaraju 00415 SBIN0009473 1234 1234 Processed 29/04/2024 3376137082 SALEBU MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
132 Paderu AP-03-010-008-035/010017
() 		0203010000NRG25170420240338916 17/04/2024 Apparao 0203010WL006718 Apparao 00415 SBIN0009473 411 411 Processed 29/04/2024 3376137409 SATAKA APPA RAO UNION BANK OF INDIA(508500)
133 Paderu AP-03-010-008-035/010021
() 		0203010000NRG25170420240338925 17/04/2024 Appalamma 0203010WL006718 Appalamma 00415 SBIN0009473 1158 1158 Processed 29/04/2024 3376137110 MS APPALAMMA SALEBU STATE BANK OF INDIA(508548)
134 Paderu AP-03-010-008-035/010022
() 		0203010000NRG25170420240338927 17/04/2024 Chilakamma 0203010WL006718 Chilakamma 00415 SBIN0009473 1158 1158 Processed 29/04/2024 3376137053 MRS CHILAKAMMA SALEBU STATE BANK OF INDIA(508548)
135 Paderu AP-03-010-008-035/010022
() 		0203010000NRG25170420240338926 17/04/2024 Nageswararao 0203010WL006718 Nageswararao 00415 SBIN0009473 1390 1390 Processed 29/04/2024 3376137059 SALEBU NAGESWARA RAO S O THOWDAYYA GORR UNION BANK OF INDIA(508500)
136 Paderu AP-03-010-008-035/010027
() 		0203010000NRG25170420240338932 17/04/2024 Chittamma 0203010WL006718 Chittamma 00415 SBIN0009473 1073 1073 Processed 29/04/2024 3376137111 MS CHITTAMMA KUDELI STATE BANK OF INDIA(508548)
137 Paderu AP-03-010-008-035/010028
() 		0203010000NRG25170420240338934 17/04/2024 Nukalamma 0203010WL006718 Nukalamma 00415 SBIN0009473 823 823 Processed 29/04/2024 3376137106 MRS SALEBU NOOKALAMMA STATE BANK OF INDIA(508548)
138 Paderu AP-03-010-008-035/010031
() 		0203010000NRG25170420240338938 17/04/2024 Dhanalaxmi 0203010WL006718 Dhanalaxmi 00415 SBIN0009473 859 859 Processed 29/04/2024 3376137382 MS PETELI DHANALAKSHMI STATE BANK OF INDIA(508548)
139 Paderu AP-03-010-008-035/010031
() 		0203010000NRG25170420240338937 17/04/2024 P SIMHACHALAM 0203010WL006718 P SIMHACHALAM 00415 SBIN0009473 1073 1073 Processed 29/04/2024 3376136986 SIMHACHALAM PETELI STATE BANK OF INDIA(508548)
140 Paderu AP-03-010-008-035/010031
() 		0203010000NRG25170420240338939 17/04/2024 PETELI PARVATHAMMA 0203010WL006718 PETELI PARVATHAMMA 00415 SBIN0009473 1073 1073 Processed 29/04/2024 3376137104 MRS PETELI PARVATHAMMA STATE BANK OF INDIA(508548)
141 Paderu AP-03-010-008-035/010032
() 		0203010000NRG25170420240338940 17/04/2024 Rangarao 0203010WL006718 Rangarao 00415 SBIN0009473 644 644 Processed 29/04/2024 3376137107 KUDELI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
142 Paderu AP-03-010-008-035/010033
() 		0203010000NRG25170420240338941 17/04/2024 BALAKRISHANA 0203010WL006718 BALAKRISHANA 00415 SBIN0009473 1073 1073 Processed 29/04/2024 3376137631 PUJARI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
143 Paderu AP-03-010-008-035/010033
() 		0203010000NRG25170420240338942 17/04/2024 KUMARI 0203010WL006718 KUMARI 00415 SBIN0009473 1288 1288 Processed 29/04/2024 3376137630 MRS PUJARI KUMARI STATE BANK OF INDIA(508548)
144 Paderu AP-03-010-008-035/10036
() 		0203010000NRG25170420240338945 17/04/2024 KUDELI MATYALINGAM 0203010WL006718 KUDELI MATYALINGAM 00415 SBIN0009473 1197 1197 Processed 29/04/2024 3376137405 MATYALINGAM KUDELI IDBI BANK(607095)
145 Paderu AP-03-010-017-070/020009
() 		0203010000NRG25170420240338957 17/04/2024 MAJJI INDU 0203010WL006719 MAJJI INDU 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137388 MISS MAJJI INDU STATE BANK OF INDIA(508548)
146 Paderu AP-03-010-017-070/020021
() 		0203010000NRG25170420240338961 17/04/2024 KUDA NAVEEN 0203010WL006719 KUDA NAVEEN 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137371 KUDA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 Paderu AP-03-010-017-070/020027
() 		0203010000NRG25170420240338968 17/04/2024 Chinnalamma 0203010WL006719 Chinnalamma 00415 SBIN0009473 1293 1293 Processed 29/04/2024 3376137060 MAJJI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
148 Paderu AP-03-010-019-074/010005
() 		0203010000NRG25170420240344003 17/04/2024 Chinnammi 0203010WL006852 Chinnammi 00415 SBIN0009473 1183 1183 Processed 29/04/2024 3376137402 MISS MAJJI CHINNAMMI STATE BANK OF INDIA(508548)
149 Paderu AP-03-010-019-074/010012
() 		0203010000NRG25170420240344005 17/04/2024 Sideshararao 0203010WL006852 Sideshararao 00415 SBIN0009473 1183 1183 Processed 29/04/2024 3376137040 SALEBU SIDHISWARAO UNION BANK OF INDIA(508500)
150 Paderu AP-03-010-019-074/010013
() 		0203010000NRG25170420240344007 17/04/2024 Koteshvararao 0203010WL006852 Koteshvararao 00415 SBIN0009473 1183 1183 Processed 29/04/2024 3376137070 Mr SALEBU KOTESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
151 Paderu AP-03-010-019-074/010014
() 		0203010000NRG25170420240344009 17/04/2024 Subhramanyam 0203010WL006852 Subhramanyam 00415 SBIN0009473 1183 1183 Processed 29/04/2024 3376137387 MAJJI SUBHRAMANYAM UNION BANK OF INDIA(508500)
152 Paderu AP-03-010-019-074/010016
() 		0203010000NRG25170420240344010 17/04/2024 Chinnabullemma 0203010WL006852 Chinnabullemma 00415 SBIN0009473 1183 1183 Processed 29/04/2024 3376137051 MAJJI CHINNA BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
153 Paderu AP-03-010-019-074/010030
() 		0203010000NRG25170420240344014 17/04/2024 Lakshmana 0203010WL006852 Lakshmana 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137071 MAJJI LAKSHMANA AIRTEL PAYMENTS BANK LIMITED(990288)
154 Paderu AP-03-010-019-074/010030
() 		0203010000NRG25170420240344016 17/04/2024 TEJA KIRAN MAJJI 0203010WL006852 TEJA KIRAN MAJJI 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137375 MAJJI TEJA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 Paderu AP-03-010-019-074/010035
() 		0203010000NRG25170420240344019 17/04/2024 DILIP BABU 0203010WL006852 DILIP BABU 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137374 MR MAJJI DILEEP BABU STATE BANK OF INDIA(508548)
156 Paderu AP-03-010-019-074/010035
() 		0203010000NRG25170420240344018 17/04/2024 Sashavati 0203010WL006852 Sashavati 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137038 MRS SARASWATHI MAJJI STATE BANK OF INDIA(508548)
157 Paderu AP-03-010-019-074/010037
() 		0203010000NRG25170420240344020 17/04/2024 Narasamma 0203010WL006852 Narasamma 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137068 MS SAGENI NARSAMMA STATE BANK OF INDIA(508548)
158 Paderu AP-03-010-019-074/010050
() 		0203010000NRG25170420240344025 17/04/2024 Sanyasamma 0203010WL006852 Sanyasamma 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137395 KOTHENGI SANYASAMMA UNION BANK OF INDIA(508500)
159 Paderu AP-03-010-019-074/010050
() 		0203010000NRG25170420240344024 17/04/2024 Somaraju 0203010WL006852 Somaraju 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137398 MRS KOTHENGI POTHURAJU STATE BANK OF INDIA(508548)
160 Paderu AP-03-010-019-074/010051
() 		0203010000NRG25170420240344027 17/04/2024 SAI KUMAR 0203010WL006852 SAI KUMAR 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376137072 DUDDU SAIKUMAR UNION BANK OF INDIA(508500)
161 Paderu AP-03-010-019-074/010052
() 		0203010000NRG25170420240344028 17/04/2024 Sombabu 0203010WL006852 Sombabu 00415 SBIN0009473 1221 1221 Processed 29/04/2024 3376136987 MRS JAVVADI SOMBABU STATE BANK OF INDIA(508548)
162 Paderu AP-03-010-019-074/010055
() 		0203010000NRG25170420240344031 17/04/2024 Kumari 0203010WL006852 Kumari 00415 SBIN0009473 1298 1298 Processed 29/04/2024 3376137362 Sageni Sampurna Santhoshi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
163 Paderu AP-03-010-019-074/010057
() 		0203010000NRG25170420240344032 17/04/2024 Kanakaraju 0203010WL006852 Kanakaraju 00415 SBIN0009473 1298 1298 Processed 29/04/2024 3376137404 MRS BADHA KANAKARAJU STATE BANK OF INDIA(508548)
164 Paderu AP-03-010-019-074/010060
() 		0203010000NRG25170420240344036 17/04/2024 Gurumurti 0203010WL006852 Gurumurti 00415 SBIN0009473 1298 1298 Processed 29/04/2024 3376137113 KUDA GURUMURTHY UNION BANK OF INDIA(508500)
165 Paderu AP-03-010-019-074/010060
() 		0203010000NRG25170420240344037 17/04/2024 Kasulamma 0203010WL006852 Kasulamma 00415 SBIN0009473 1298 1298 Processed 29/04/2024 3376137400 KUDA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
166 Paderu AP-03-010-019-074/010069
() 		0203010000NRG25170420240344042 17/04/2024 PRAMILA 0203010WL006852 PRAMILA 00415 SBIN0009473 675 675 Processed 29/04/2024 3376137373 Barsingi Pramila AIRTEL PAYMENTS BANK LIMITED(990288)
167 Paderu AP-03-010-019-074/010069
() 		0203010000NRG25170420240344043 17/04/2024 thirumalasai 0203010WL006852 thirumalasai 00415 SBIN0009473 1350 1350 Processed 29/04/2024 3376137364 MR BARISINGI THIRUMALASAI STATE BANK OF INDIA(508548)
168 Paderu AP-03-010-019-074/010070
() 		0203010000NRG25170420240344045 17/04/2024 Bhimalamma 0203010WL006852 Bhimalamma 00415 SBIN0009473 1350 1350 Processed 29/04/2024 3376137361 Siveri Bhimalamma AIRTEL PAYMENTS BANK LIMITED(990288)
169 Paderu AP-03-010-019-074/010072
() 		0203010000NRG25170420240344046 17/04/2024 Chinnamma 0203010WL006852 Chinnamma 00415 SBIN0009473 1350 1350 Processed 29/04/2024 3376137064 SALEBU CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
170 Paderu AP-03-010-019-074/010077
() 		0203010000NRG25170420240344049 17/04/2024 Chellamma 0203010WL006852 Chellamma 00415 SBIN0009473 1350 1350 Processed 29/04/2024 3376137099 MAJJI CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
171 Paderu AP-03-010-019-074/010081
() 		0203010000NRG25170420240344051 17/04/2024 MAJJI VARHALAMMA 0203010WL006852 MAJJI VARHALAMMA 00415 SBIN0009473 1336 1336 Processed 29/04/2024 3376137112 MRS MAJJI VARAHALAMMA STATE BANK OF INDIA(508548)
172 Paderu AP-03-010-019-074/010089
() 		0203010000NRG25170420240344056 17/04/2024 haimavathi 0203010WL006852 haimavathi 00415 SBIN0009473 1336 1336 Processed 29/04/2024 3376137425 MISS LANKELI HYMAVATHI STATE BANK OF INDIA(508548)
173 Paderu AP-03-010-019-074/010089
() 		0203010000NRG25170420240344055 17/04/2024 Krishnamdora 0203010WL006852 Krishnamdora 00415 SBIN0009473 1336 1336 Processed 29/04/2024 3376137414 MR LANKELI KRISHNAMDORA STATE BANK OF INDIA(508548)
174 Paderu AP-03-010-019-074/010096
() 		0203010000NRG25170420240344058 17/04/2024 Gangaratnam 0203010WL006852 Gangaratnam 00415 SBIN0009473 1336 1336 Processed 29/04/2024 3376137703 Arma Ganga Ratnam AIRTEL PAYMENTS BANK LIMITED(990288)
175 Paderu AP-03-010-019-074/010098
() 		0203010000NRG25170420240344059 17/04/2024 Kameswarao 0203010WL006852 Kameswarao 00415 SBIN0009473 1336 1336 Processed 29/04/2024 3376137054 Duddu Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
176 Paderu AP-03-010-019-074/010111
() 		0203010000NRG25170420240344063 17/04/2024 Ramya 0203010WL006852 Ramya 00415 SBIN0009473 1298 1298 Processed 29/04/2024 3376136988 MRS KONAKAM RAMANAMMA STATE BANK OF INDIA(508548)
177 Paderu AP-03-010-019-074/010112
() 		0203010000NRG25170420240344064 17/04/2024 Bhimannadora 0203010WL006852 Bhimannadora 00415 SBIN0009473 1298 1298 Processed 29/04/2024 3376136989 LANKELA BEMANNADORA AIRTEL PAYMENTS BANK LIMITED(990288)
178 Paderu AP-03-010-019-074/010114
() 		0203010000NRG25170420240344067 17/04/2024 Devi 0203010WL006852 Devi 00415 SBIN0009473 1298 1298 Processed 29/04/2024 3376137394 Mrs BADA DEVAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
179 Paderu AP-03-010-019-074/010118
() 		0203010000NRG25170420240344068 17/04/2024 Devamma 0203010WL006852 Devamma 00415 SBIN0009473 1298 1298 Processed 29/04/2024 3376137370 MRS DEVAMMA BADHA STATE BANK OF INDIA(508548)
180 Paderu AP-03-010-019-074/010118
() 		0203010000NRG25170420240344069 17/04/2024 Shobhan babu 0203010WL006852 Shobhan babu 00415 SBIN0009473 1298 1298 Processed 29/04/2024 3376137039 MR BADA SOBAN BABU STATE BANK OF INDIA(508548)
181 Paderu AP-03-010-019-104/010002
() 		0203010000NRG25170420240343885 17/04/2024 SANTHIPRIYA PANGI 0203010WL006847 SANTHIPRIYA PANGI 00415 SBIN0009473 702 702 Rejected 29/04/2024 3376137101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 Paderu AP-03-010-019-104/010014
() 		0203010000NRG25170420240343896 17/04/2024 Gangaratnam 0203010WL006847 Gangaratnam 00415 SBIN0009473 1374 1374 Processed 29/04/2024 3376137074 KOMMA GANGA RATNAM UNION BANK OF INDIA(508500)
183 Paderu AP-03-010-019-104/010020
() 		0203010000NRG25170420240343900 17/04/2024 Nagaratnam 0203010WL006847 Nagaratnam 00415 SBIN0009473 1442 1442 Processed 29/04/2024 3376137392 MS VANTHALA NAGARATNAM STATE BANK OF INDIA(508548)
184 Paderu AP-03-010-019-104/010021
() 		0203010000NRG25170420240343901 17/04/2024 Eswaramma 0203010WL006847 Eswaramma 00415 SBIN0009473 1442 1442 Processed 29/04/2024 3376137378 VANTHALA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
185 Paderu AP-03-010-019-104/010024
() 		0203010000NRG25170420240343903 17/04/2024 Eswaramma 0203010WL006847 Eswaramma 00415 SBIN0009473 1442 1442 Processed 29/04/2024 3376137379 PANGI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
186 Paderu AP-03-010-019-104/010025
() 		0203010000NRG25170420240343904 17/04/2024 Bonjubabu 0203010WL006847 Bonjubabu 00415 SBIN0009473 1442 1442 Processed 29/04/2024 3376137366 REGAM BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
187 Paderu AP-03-010-019-104/010029
() 		0203010000NRG25170420240343906 17/04/2024 Padmakumari 0203010WL006847 Padmakumari 00415 SBIN0009473 1460 1460 Processed 29/04/2024 3376137067 KIRASANI PADMA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
188 Paderu AP-03-010-019-104/010034
() 		0203010000NRG25170420240343914 17/04/2024 Rajulamma 0203010WL006847 Rajulamma 00415 SBIN0009473 1460 1460 Processed 29/04/2024 3376137100 Pasupula Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
189 Paderu AP-03-010-019-104/010037
() 		0203010000NRG25170420240343917 17/04/2024 VARAPRASAD 0203010WL006847 VARAPRASAD 00415 SBIN0009473 1460 1460 Processed 29/04/2024 3376137566 KUDA VARAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
190 Paderu AP-03-010-019-104/010042
() 		0203010000NRG25170420240343949 17/04/2024 Sanyasinaidu 0203010WL006851 Sanyasinaidu 00415 SBIN0009473 1120 1120 Processed 29/04/2024 3376137365 Anganaini Sanyasi Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
191 Paderu AP-03-010-019-104/010043
() 		0203010000NRG25170420240343951 17/04/2024 Ganapathi 0203010WL006851 Ganapathi 00415 SBIN0009473 840 840 Processed 29/04/2024 3376137368 Pudeli Ganapathi AIRTEL PAYMENTS BANK LIMITED(990288)
192 Paderu AP-03-010-019-104/010050
() 		0203010000NRG25170420240343957 17/04/2024 Vbnaidu 0203010WL006851 Vbnaidu 00415 SBIN0009473 1120 1120 Processed 29/04/2024 3376137757 Varam Babu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
193 Paderu AP-03-010-019-104/010058
() 		0203010000NRG25170420240343965 17/04/2024 Srinuvasarao 0203010WL006851 Srinuvasarao 00415 SBIN0009473 1120 1120 Processed 29/04/2024 3376137367 Pudela Srinivasa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
194 Paderu AP-03-010-019-104/010061
() 		0203010000NRG25170420240343971 17/04/2024 RADHASUDAVENI 0203010WL006851 RADHASUDAVENI 00415 SBIN0009473 280 280 Processed 29/04/2024 3376137105 REGAM RAGASUDHA VENI UNION BANK OF INDIA(508500)
195 Paderu AP-03-010-019-104/010062
() 		0203010000NRG25170420240343972 17/04/2024 CHILAKAMMA THAMARBHA 0203010WL006851 CHILAKAMMA THAMARBHA 00415 SBIN0009473 280 280 Rejected 29/04/2024 3376137047 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 Paderu AP-03-010-019-104/010063
() 		0203010000NRG25170420240343974 17/04/2024 Gangadharam Naidu 0203010WL006851 Gangadharam Naidu 00415 SBIN0009473 1400 1400 Rejected 29/04/2024 3376136984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Paderu AP-03-010-019-104/010063
() 		0203010000NRG25170420240343973 17/04/2024 Kondamma 0203010WL006851 Kondamma 00415 SBIN0009473 1400 1400 Processed 29/04/2024 3376136985 Varam Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
198 Paderu AP-03-010-019-104/010068
() 		0203010000NRG25170420240343975 17/04/2024 Venkatnaidu 0203010WL006851 Venkatnaidu 00415 SBIN0009473 1400 1400 Processed 29/04/2024 3376137045 VARAM VENKAT NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
199 Paderu AP-03-010-019-104/010072
() 		0203010000NRG25170420240343918 17/04/2024 Eswararao 0203010WL006847 Eswararao 00415 SBIN0009473 1460 1460 Processed 29/04/2024 3376137049 VANTHALA ESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
200 Paderu AP-03-010-019-104/010075
() 		0203010000NRG25170420240343980 17/04/2024 Umamaheswara Naidu 0203010WL006851 Umamaheswara Naidu 00415 SBIN0009473 840 840 Processed 29/04/2024 3376137415 MR VARAM UMA MAHESWARA NAIDU STATE BANK OF INDIA(508548)
201 Paderu AP-03-010-019-104/010076
() 		0203010000NRG25170420240343982 17/04/2024 Varam Bheemalingam naidu 0203010WL006851 Varam Bheemalingam naidu 00415 SBIN0009473 1120 1120 Processed 29/04/2024 3376137472 Varam Bheemalingam Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
202 Paderu AP-03-010-019-104/010081
() 		0203010000NRG25170420240343984 17/04/2024 Suresh kumar 0203010WL006851 Suresh kumar 00415 SBIN0009473 1120 1120 Processed 29/04/2024 3376137548 MR VAMPURI SURESH KUMAR STATE BANK OF INDIA(508548)
203 Paderu AP-03-010-019-104/010087
() 		0203010000NRG25170420240343987 17/04/2024 Thara 0203010WL006851 Thara 00415 SBIN0009473 1400 1400 Processed 29/04/2024 3376137430 Gudivada Tara AIRTEL PAYMENTS BANK LIMITED(990288)
204 Paderu AP-03-010-019-104/010089
() 		0203010000NRG25170420240343988 17/04/2024 Eswaramma 0203010WL006851 Eswaramma 00415 SBIN0009473 1400 1400 Processed 29/04/2024 3376137389 MISS TAPULA ESWARAMMA STATE BANK OF INDIA(508548)
205 Paderu AP-03-010-019-104/010090
() 		0203010000NRG25170420240343923 17/04/2024 Jagadiswari 0203010WL006847 Jagadiswari 00415 SBIN0009473 1427 1427 Processed 29/04/2024 3376137080 VANTHALA JAGADEESWARI UNION BANK OF INDIA(508500)
206 Paderu AP-03-010-019-104/010100
() 		0203010000NRG25170420240343924 17/04/2024 Kondababu 0203010WL006847 Kondababu 00415 SBIN0009473 1427 1427 Processed 29/04/2024 3376137078 Mr Ondru Kondababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Paderu AP-03-010-019-104/010107
() 		0203010000NRG25170420240343929 17/04/2024 Krishna Kumari 0203010WL006847 Krishna Kumari 00415 SBIN0009473 1427 1427 Processed 29/04/2024 3376137577 MRS KRISHNA KUMARI KIRASANI STATE BANK OF INDIA(508548)
208 Paderu AP-03-010-019-104/010111
() 		0203010000NRG25170420240343931 17/04/2024 Lavakumari 0203010WL006847 Lavakumari 00415 SBIN0009473 1427 1427 Processed 29/04/2024 3376137063 PANGI LAVA KUMARI UNION BANK OF INDIA(508500)
209 Paderu AP-03-010-019-104/010112
() 		0203010000NRG25170420240343932 17/04/2024 Devendrababu Naidu 0203010WL006847 Devendrababu Naidu 00415 SBIN0009473 1427 1427 Processed 29/04/2024 3376137385 VARAM DEVENDRA BABU NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
210 Paderu AP-03-010-019-104/010119
() 		0203010000NRG25170420240343992 17/04/2024 Sumalatha 0203010WL006851 Sumalatha 00415 SBIN0009473 1400 1400 Processed 29/04/2024 3376137408 Tamarba Sumalatha AIRTEL PAYMENTS BANK LIMITED(990288)
211 Paderu AP-03-010-019-104/010121
() 		0203010000NRG25170420240343939 17/04/2024 Krishnababu 0203010WL006847 Krishnababu 00415 SBIN0009473 1427 1427 Processed 29/04/2024 3376137076 ALLANGI KRISHNABABU AIRTEL PAYMENTS BANK LIMITED(990288)
212 Paderu AP-03-010-019-104/010123
() 		0203010000NRG25170420240343994 17/04/2024 RAMANAMMA 0203010WL006851 RAMANAMMA 00415 SBIN0009473 1120 1120 Processed 29/04/2024 3376137416 MISS PUJARI RAMANAMMA STATE BANK OF INDIA(508548)
213 Paderu AP-03-010-019-104/010124
() 		0203010000NRG25170420240343996 17/04/2024 CHANDRAKALA 0203010WL006851 CHANDRAKALA 00415 SBIN0009473 280 280 Processed 29/04/2024 3376137417 MISS REGAM CHANDRAKALA STATE BANK OF INDIA(508548)
214 Paderu AP-03-010-019-104/010137
() 		0203010000NRG25170420240343999 17/04/2024 Pushpavathi 0203010WL006851 Pushpavathi 00415 SBIN0009473 1400 1400 Processed 29/04/2024 3376137079 VARAM PUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
215 Paderu AP-03-010-019-104/010138
() 		0203010000NRG25170420240344000 17/04/2024 Eswari 0203010WL006851 Eswari 00415 SBIN0009473 1400 1400 Processed 29/04/2024 3376137399 BADNAYINI ESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
216 Paderu AP-03-010-019-104/010141
() 		0203010000NRG25170420240343942 17/04/2024 DILIPKUMAR 0203010WL006847 DILIPKUMAR 00415 SBIN0009473 1603 1603 Processed 29/04/2024 3376137066 MR VANTHALA DILEEP KUMAR STATE BANK OF INDIA(508548)
217 Paderu AP-03-010-019-104/010141
() 		0203010000NRG25170420240343943 17/04/2024 MOHANKUMAR 0203010WL006847 MOHANKUMAR 00415 SBIN0009473 1603 1603 Processed 29/04/2024 3376137485 MRS VANTHALA MOHAN KUMAR STATE BANK OF INDIA(508548)
218 Paderu AP-03-010-023-136/010001
() 		0203010000NRG25170420240342189 17/04/2024 Demudu 0203010WL006793 Demudu 00415 SBIN0009473 1026 1026 Processed 29/04/2024 3376137494 MRS VARABOINA DEMUDU STATE BANK OF INDIA(508548)
219 Paderu AP-03-010-023-136/010012
() 		0203010000NRG25170420240342207 17/04/2024 VARABOINA GANGAMMA 0203010WL006793 VARABOINA GANGAMMA 00415 SBIN0009473 1038 1038 Processed 29/04/2024 3376137509 MISS VARABOINA GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 235273 235273
220 Paderu AP-03-010-019-074/010052
() 		0203010000NRG25170420240344029 17/04/2024 sundharamma 0203010WL006852 sundharamma 00415 SBIN0009476 1221 1221 Processed 29/04/2024 3376137041 Mrs KORRA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1221 1221
221 Paderu AP-03-010-023-136/010010
() 		0203010000NRG25170420240342203 17/04/2024 Demudu 0203010WL006793 Demudu 00415 SBIN0015389 1038 1038 Processed 29/04/2024 3376137495 KAADELA DHEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
222 Paderu AP-03-010-023-136/010012
() 		0203010000NRG25170420240342206 17/04/2024 Peddagangaraju 0203010WL006793 Peddagangaraju 00415 SBIN0015389 1038 1038 Processed 29/04/2024 3376137493 VAARABOINA PEDHA GANGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
223 Paderu AP-03-010-023-136/010017
() 		0203010000NRG25170420240342212 17/04/2024 Simhachalam 0203010WL006793 Simhachalam 00415 SBIN0015389 1046 1046 Processed 29/04/2024 3376136990 MR VARABOINA SIMHACHALAM STATE BANK OF INDIA(508548)
224 Paderu AP-03-010-023-136/010024
() 		0203010000NRG25170420240342223 17/04/2024 kondamma 0203010WL006793 kondamma 00415 SBIN0015389 1046 1046 Processed 29/04/2024 3376137537 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
SubTotal 4168 4168
225 Paderu AP-03-010-002-059/010092
() 		0203010000NRG25170420240340078 17/04/2024 Nanibabu 0203010WL006753 Nanibabu 00415 SBIN0021892 1281 1281 Processed 29/04/2024 3376137644 MR PALASI NANI BABU STATE BANK OF INDIA(508548)
226 Paderu AP-03-010-002-059/010102
() 		0203010000NRG25170420240340085 17/04/2024 Bonjubabu 0203010WL006753 Bonjubabu 00415 SBIN0021892 640 640 Processed 29/04/2024 3376137437 KONDAPALLI BONJU BABU UNION BANK OF INDIA(508500)
227 Paderu AP-03-010-002-059/010107
() 		0203010000NRG25170420240339897 17/04/2024 saalem raju 0203010WL006747 saalem raju 00415 SBIN0021892 427 427 Processed 29/04/2024 3376137642 MR SALEM RAJU KONDAPALLI STATE BANK OF INDIA(508548)
228 Paderu AP-03-010-002-059/010190
() 		0203010000NRG25170420240339948 17/04/2024 Danimelu 0203010WL006747 Danimelu 00415 SBIN0021892 1281 1281 Processed 29/04/2024 3376137447 MR DANIEL KAMBIDI STATE BANK OF INDIA(508548)
229 Paderu AP-03-010-002-059/010191
() 		0203010000NRG25170420240339949 17/04/2024 Mahesh babu 0203010WL006747 Mahesh babu 00415 SBIN0021892 1281 1281 Processed 29/04/2024 3376137643 MR MAHESH BABU KAMBIDI STATE BANK OF INDIA(508548)
230 Paderu AP-03-010-007-026/010047
() 		0203010000NRG25170420240340527 17/04/2024 NAGAMANI 0203010WL006767 NAGAMANI 00415 SBIN0021892 1221 1221 Processed 29/04/2024 3376137588 MISS BADNAINI NAGAMANI STATE BANK OF INDIA(508548)
231 Paderu AP-03-010-007-026/010066
() 		0203010000NRG25170420240340534 17/04/2024 RAJU 0203010WL006767 RAJU 00415 SBIN0021892 1221 1221 Processed 29/04/2024 3376137589 Korra Raja AIRTEL PAYMENTS BANK LIMITED(990288)
232 Paderu AP-03-010-017-070/020025
() 		0203010000NRG25170420240338964 17/04/2024 Prasad 0203010WL006719 Prasad 00415 SBIN0021892 1221 1221 Processed 29/04/2024 3376137686 MAJJI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
233 Paderu AP-03-010-019-074/010022
() 		0203010000NRG25170420240344011 17/04/2024 Kamalavati 0203010WL006852 Kamalavati 00415 SBIN0021892 1183 1183 Processed 29/04/2024 3376137480 VAMPURU KAMALA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Paderu AP-03-010-019-074/010058
() 		0203010000NRG25170420240344034 17/04/2024 Narendrakumar 0203010WL006852 Narendrakumar 00415 SBIN0021892 1298 1298 Processed 29/04/2024 3376137540 SAGENI NARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 Paderu AP-03-010-019-104/010049
() 		0203010000NRG25170420240343954 17/04/2024 Baburao 0203010WL006851 Baburao 00415 SBIN0021892 1120 1120 Processed 29/04/2024 3376137699 MR BABU RAO VANTHALA STATE BANK OF INDIA(508548)
SubTotal 12174 12174
236 Paderu AP-03-010-002-059/010008
() 		0203010000NRG25170420240340029 17/04/2024 MANJELI KANSHIRAM 0203010WL006753 MANJELI KANSHIRAM 00468 UBIN0532916 1281 1281 Processed 29/04/2024 3376137118 MANJELI KANSHIRAM UNION BANK OF INDIA(508500)
SubTotal 1281 1281
237 Paderu AP-03-010-002-050/010142
() 		0203010000NRG25170420240339332 17/04/2024 Chinnathalli 0203010WL006731 Chinnathalli 00468 UBIN0532924 1220 1220 Processed 29/04/2024 3376137188 BOINI CHINNATHALLI UNION BANK OF INDIA(508500)
238 Paderu AP-03-010-002-050/010144
() 		0203010000NRG25170420240339335 17/04/2024 Kalavathi 0203010WL006731 Kalavathi 00468 UBIN0532924 1220 1220 Processed 29/04/2024 3376137145 ULLI KALAVATHI UNION BANK OF INDIA(508500)
239 Paderu AP-03-010-002-050/010144
() 		0203010000NRG25170420240339336 17/04/2024 ULLI PAVAN KUMAR 0203010WL006731 ULLI PAVAN KUMAR 00468 UBIN0532924 1220 1220 Processed 29/04/2024 3376137036 ULLI PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 Paderu AP-03-010-002-050/010191
() 		0203010000NRG25170420240340027 17/04/2024 Palasi Balayya 0203010WL006753 Palasi Balayya 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137351 PALASI BALAYYA UNION BANK OF INDIA(508500)
241 Paderu AP-03-010-002-050/020002
() 		0203010000NRG25170420240339342 17/04/2024 Kondababu 0203010WL006731 Kondababu 00468 UBIN0532924 1220 1220 Processed 29/04/2024 3376137346 ULLI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
242 Paderu AP-03-010-002-050/020002
() 		0203010000NRG25170420240339343 17/04/2024 Nadipamma 0203010WL006731 Nadipamma 00468 UBIN0532924 1220 1220 Processed 29/04/2024 3376137146 ULLI NADIPAMMA UNION BANK OF INDIA(508500)
243 Paderu AP-03-010-002-050/020003
() 		0203010000NRG25170420240339345 17/04/2024 Ramannadora 0203010WL006731 Ramannadora 00468 UBIN0532924 1220 1220 Processed 29/04/2024 3376137345 SONTINGI RAMANNA DORA AIRTEL PAYMENTS BANK LIMITED(990288)
244 Paderu AP-03-010-002-050/020005
() 		0203010000NRG25170420240339347 17/04/2024 Kondamma 0203010WL006731 Kondamma 00468 UBIN0532924 1204 1204 Processed 29/04/2024 3376137149 BOINA KONDAMMA UNION BANK OF INDIA(508500)
245 Paderu AP-03-010-002-050/020005
() 		0203010000NRG25170420240339348 17/04/2024 MANJULA 0203010WL006731 MANJULA 00468 UBIN0532924 1204 1204 Processed 29/04/2024 3376137356 BOYINI MANJULA AIRTEL PAYMENTS BANK LIMITED(990288)
246 Paderu AP-03-010-002-050/020007
() 		0203010000NRG25170420240339349 17/04/2024 Bangaramma 0203010WL006731 Bangaramma 00468 UBIN0532924 1204 1204 Processed 29/04/2024 3376137194 BOYINI BANAGARAMMA UNION BANK OF INDIA(508500)
247 Paderu AP-03-010-002-050/020008
() 		0203010000NRG25170420240339351 17/04/2024 Appalamma 0203010WL006731 Appalamma 00468 UBIN0532924 1204 1204 Processed 29/04/2024 3376137176 BOYANI APPALAMMA UNION BANK OF INDIA(508500)
248 Paderu AP-03-010-002-050/020008
() 		0203010000NRG25170420240339350 17/04/2024 Appanna 0203010WL006731 Appanna 00468 UBIN0532924 963 963 Processed 29/04/2024 3376137347 Boyani Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
249 Paderu AP-03-010-002-050/020009
() 		0203010000NRG25170420240339353 17/04/2024 Chinnammi 0203010WL006731 Chinnammi 00468 UBIN0532924 1204 1204 Processed 29/04/2024 3376137147 SONTINGI CHINNAMMI UNION BANK OF INDIA(508500)
250 Paderu AP-03-010-002-050/143
() 		0203010000NRG25170420240339363 17/04/2024 KOSERI ASMITHA 0203010WL006731 KOSERI ASMITHA 00468 UBIN0532924 1216 1216 Processed 29/04/2024 3376137355 ULLI ASMITHA AIRTEL PAYMENTS BANK LIMITED(990288)
251 Paderu AP-03-010-002-059/010002
() 		0203010000NRG25170420240339824 17/04/2024 Neelamma 0203010WL006747 Neelamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137218 DOLIYA NILAMMA UNION BANK OF INDIA(508500)
252 Paderu AP-03-010-002-059/010004
() 		0203010000NRG25170420240339827 17/04/2024 Bodayya 0203010WL006747 Bodayya 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137297 PALASI BODAYYA UNION BANK OF INDIA(508500)
253 Paderu AP-03-010-002-059/010004
() 		0203010000NRG25170420240339828 17/04/2024 Lingamma 0203010WL006747 Lingamma 00468 UBIN0532924 1067 1067 Processed 29/04/2024 3376137256 Mrs PALASI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Paderu AP-03-010-002-059/010008
() 		0203010000NRG25170420240340030 17/04/2024 Kondamma 0203010WL006753 Kondamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137268 Mrs MANJELA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Paderu AP-03-010-002-059/010011
() 		0203010000NRG25170420240339832 17/04/2024 Sankamma 0203010WL006747 Sankamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137258 PALASI SANKAMMA UNION BANK OF INDIA(508500)
256 Paderu AP-03-010-002-059/010012
() 		0203010000NRG25170420240339833 17/04/2024 Lakshmanarao 0203010WL006747 Lakshmanarao 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137306 KODA LAKSHMANRAO UNION BANK OF INDIA(508500)
257 Paderu AP-03-010-002-059/010012
() 		0203010000NRG25170420240339834 17/04/2024 Satyavathi 0203010WL006747 Satyavathi 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137283 KODA SATYAVATHI UNION BANK OF INDIA(508500)
258 Paderu AP-03-010-002-059/010014
() 		0203010000NRG25170420240339835 17/04/2024 Vasanthakumari 0203010WL006747 Vasanthakumari 00468 UBIN0532924 854 854 Processed 29/04/2024 3376137245 PALASI VASANHTA KUMARI UNION BANK OF INDIA(508500)
259 Paderu AP-03-010-002-059/010015
() 		0203010000NRG25170420240340032 17/04/2024 Bangaramma 0203010WL006753 Bangaramma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137253 Mrs TURRE BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Paderu AP-03-010-002-059/010015
() 		0203010000NRG25170420240340031 17/04/2024 Poturaju 0203010WL006753 Poturaju 00468 UBIN0532924 640 640 Processed 29/04/2024 3376137340 TURRE POTHU RAJU UNION BANK OF INDIA(508500)
261 Paderu AP-03-010-002-059/010016
() 		0203010000NRG25170420240340033 17/04/2024 Ramanaidu 0203010WL006753 Ramanaidu 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137296 LOCHALI RAMNAIDU UNION BANK OF INDIA(508500)
262 Paderu AP-03-010-002-059/010020
() 		0203010000NRG25170420240339836 17/04/2024 Nagamani 0203010WL006747 Nagamani 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137254 KONDAPALLI NAGAMANI UNION BANK OF INDIA(508500)
263 Paderu AP-03-010-002-059/010022
() 		0203010000NRG25170420240339837 17/04/2024 Eswaramma 0203010WL006747 Eswaramma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137308 Mrs Someli Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Paderu AP-03-010-002-059/010023
() 		0203010000NRG25170420240340035 17/04/2024 Chinnatalli 0203010WL006753 Chinnatalli 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137264 Mrs VARUKOTI CHINATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Paderu AP-03-010-002-059/010024
() 		0203010000NRG25170420240339839 17/04/2024 Balammi 0203010WL006747 Balammi 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137215 Mrs KONTA BALAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Paderu AP-03-010-002-059/010024
() 		0203010000NRG25170420240339838 17/04/2024 Matyalingam 0203010WL006747 Matyalingam 00468 UBIN0532924 854 854 Processed 29/04/2024 3376137314 KONTA MATYALINGAM UNION BANK OF INDIA(508500)
267 Paderu AP-03-010-002-059/010026
() 		0203010000NRG25170420240339841 17/04/2024 Saraswati 0203010WL006747 Saraswati 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137222 TURRE SARASWATHI UNION BANK OF INDIA(508500)
268 Paderu AP-03-010-002-059/010027
() 		0203010000NRG25170420240340037 17/04/2024 Satyavathi 0203010WL006753 Satyavathi 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137349 MISS SATYAVATHI VARAKOTI STATE BANK OF INDIA(508548)
269 Paderu AP-03-010-002-059/010029
() 		0203010000NRG25170420240340038 17/04/2024 Rajamma 0203010WL006753 Rajamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137279 Mrs SOMELI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Paderu AP-03-010-002-059/010031
() 		0203010000NRG25170420240340039 17/04/2024 Chinnammi 0203010WL006753 Chinnammi 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137225 DOLEYA CHINNAMMI UNION BANK OF INDIA(508500)
271 Paderu AP-03-010-002-059/010032
() 		0203010000NRG25170420240340042 17/04/2024 Gauramma 0203010WL006753 Gauramma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137262 Mrs VARUKOTI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Paderu AP-03-010-002-059/010033
() 		0203010000NRG25170420240340045 17/04/2024 Chilakamma 0203010WL006753 Chilakamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137269 MS SEGGE CHILAKAMMA STATE BANK OF INDIA(508548)
273 Paderu AP-03-010-002-059/010033
() 		0203010000NRG25170420240340043 17/04/2024 Satyarao 0203010WL006753 Satyarao 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137331 Mr SEGGE SATYARAO S O BALANNA R O LIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Paderu AP-03-010-002-059/010034
() 		0203010000NRG25170420240339843 17/04/2024 MANJALI SAVATHRI 0203010WL006747 MANJALI SAVATHRI 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137169 MANJALI SAVATHRI UNION BANK OF INDIA(508500)
275 Paderu AP-03-010-002-059/010040
() 		0203010000NRG25170420240339851 17/04/2024 Appalamma 0203010WL006747 Appalamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137337 PALASI APPALAMMA UNION BANK OF INDIA(508500)
276 Paderu AP-03-010-002-059/010042
() 		0203010000NRG25170420240339854 17/04/2024 Devamma 0203010WL006747 Devamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137183 Mrs SANDADI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Paderu AP-03-010-002-059/010042
() 		0203010000NRG25170420240339853 17/04/2024 Narimhalu 0203010WL006747 Narimhalu 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137294 SANDADI NARASIMHULU UNION BANK OF INDIA(508500)
278 Paderu AP-03-010-002-059/010044
() 		0203010000NRG25170420240339856 17/04/2024 varahalamma 0203010WL006747 varahalamma 00468 UBIN0532924 640 640 Processed 29/04/2024 3376137173 Mrs PALASI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Paderu AP-03-010-002-059/010047
() 		0203010000NRG25170420240339858 17/04/2024 Bhimalamma 0203010WL006747 Bhimalamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137172 VANTHALA BHEEMALAMMA UNION BANK OF INDIA(508500)
280 Paderu AP-03-010-002-059/010054
() 		0203010000NRG25170420240339862 17/04/2024 Parvatamma 0203010WL006747 Parvatamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137171 Mrs GOLLORI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Paderu AP-03-010-002-059/010054
() 		0203010000NRG25170420240339861 17/04/2024 Purusotamrao 0203010WL006747 Purusotamrao 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137312 GOLLORI PURUSHOTTHAM AIRTEL PAYMENTS BANK LIMITED(990288)
282 Paderu AP-03-010-002-059/010055
() 		0203010000NRG25170420240340049 17/04/2024 Kondamma 0203010WL006753 Kondamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137186 LOSALE KONDAMMA UNION BANK OF INDIA(508500)
283 Paderu AP-03-010-002-059/010056
() 		0203010000NRG25170420240340052 17/04/2024 Nagamani 0203010WL006753 Nagamani 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137155 VARUKOTI NAGAMANI UNION BANK OF INDIA(508500)
284 Paderu AP-03-010-002-059/010057
() 		0203010000NRG25170420240339863 17/04/2024 PINNAYYA 0203010WL006747 PINNAYYA 00468 UBIN0532924 427 427 Processed 29/04/2024 3376137133 PALASI PINNAYYA UNION BANK OF INDIA(508500)
285 Paderu AP-03-010-002-059/010059
() 		0203010000NRG25170420240340054 17/04/2024 Balayya 0203010WL006753 Balayya 00468 UBIN0532924 1281 1281 Rejected 29/04/2024 3376137310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 Paderu AP-03-010-002-059/010059
() 		0203010000NRG25170420240340053 17/04/2024 Kondamma 0203010WL006753 Kondamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137284 PANGI KONDAMMA UNION BANK OF INDIA(508500)
287 Paderu AP-03-010-002-059/010060
() 		0203010000NRG25170420240339868 17/04/2024 Parvatamma 0203010WL006747 Parvatamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137250 PALIBOINI PARVATHAMMA UNION BANK OF INDIA(508500)
288 Paderu AP-03-010-002-059/010065
() 		0203010000NRG25170420240340057 17/04/2024 Kasulamma 0203010WL006753 Kasulamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137216 PALASI KASULAMMA UNION BANK OF INDIA(508500)
289 Paderu AP-03-010-002-059/010067
() 		0203010000NRG25170420240340058 17/04/2024 Pollamma 0203010WL006753 Pollamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137174 Mrs PALASI POLLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Paderu AP-03-010-002-059/010067
() 		0203010000NRG25170420240340061 17/04/2024 Tatarao 0203010WL006753 Tatarao 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137318 Mr PALASI THATA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
291 Paderu AP-03-010-002-059/010069
() 		0203010000NRG25170420240339869 17/04/2024 Chinnammi 0203010WL006747 Chinnammi 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137224 SOMELE CHINNAMMI UNION BANK OF INDIA(508500)
292 Paderu AP-03-010-002-059/010070
() 		0203010000NRG25170420240340062 17/04/2024 Chinnatalli 0203010WL006753 Chinnatalli 00468 UBIN0532924 854 854 Processed 29/04/2024 3376137265 Mrs KONDAPALLI CHINATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Paderu AP-03-010-002-059/010072
() 		0203010000NRG25170420240339870 17/04/2024 Satyavathi 0203010WL006747 Satyavathi 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137220 PPALASI SATYAVATHI UNION BANK OF INDIA(508500)
294 Paderu AP-03-010-002-059/010074
() 		0203010000NRG25170420240339874 17/04/2024 Matyamma 0203010WL006747 Matyamma 00468 UBIN0532924 640 640 Processed 29/04/2024 3376137247 SOMELI MATYAMMA UNION BANK OF INDIA(508500)
295 Paderu AP-03-010-002-059/010075
() 		0203010000NRG25170420240339875 17/04/2024 Kondababu 0203010WL006747 Kondababu 00468 UBIN0532924 213 213 Processed 29/04/2024 3376137311 SOMELI KONDABABU UNION BANK OF INDIA(508500)
296 Paderu AP-03-010-002-059/010075
() 		0203010000NRG25170420240339876 17/04/2024 Nagamani 0203010WL006747 Nagamani 00468 UBIN0532924 640 640 Processed 29/04/2024 3376137241 SOMELI NAGAMANI UNION BANK OF INDIA(508500)
297 Paderu AP-03-010-002-059/010079
() 		0203010000NRG25170420240339878 17/04/2024 Chinnatalli 0203010WL006747 Chinnatalli 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137180 SOMELI CHINNATHALLI UNION BANK OF INDIA(508500)
298 Paderu AP-03-010-002-059/010080
() 		0203010000NRG25170420240340065 17/04/2024 Kasulamma 0203010WL006753 Kasulamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137271 SOMELI KASULAMMA UNION BANK OF INDIA(508500)
299 Paderu AP-03-010-002-059/010080
() 		0203010000NRG25170420240340064 17/04/2024 Rambabu 0203010WL006753 Rambabu 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137295 SOMELI RAMBABU UNION BANK OF INDIA(508500)
300 Paderu AP-03-010-002-059/010082
() 		0203010000NRG25170420240340067 17/04/2024 Peddammi 0203010WL006753 Peddammi 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137255 KONDAPALLI PEDDAMMI UNION BANK OF INDIA(508500)
301 Paderu AP-03-010-002-059/010083
() 		0203010000NRG25170420240339880 17/04/2024 Cenchamma 0203010WL006747 Cenchamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137229 PALASI CHENCHAMMA UNION BANK OF INDIA(508500)
302 Paderu AP-03-010-002-059/010083
() 		0203010000NRG25170420240339879 17/04/2024 Lakshmayya 0203010WL006747 Lakshmayya 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137338 MR PALASI LAXMAYYA STATE BANK OF INDIA(508548)
303 Paderu AP-03-010-002-059/010085
() 		0203010000NRG25170420240340071 17/04/2024 Vasanthakumari 0203010WL006753 Vasanthakumari 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137191 PALASI VASANTHA UNION BANK OF INDIA(508500)
304 Paderu AP-03-010-002-059/010086
() 		0203010000NRG25170420240339883 17/04/2024 Ravanamma 0203010WL006747 Ravanamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137214 KANKARI RAVANAMMA UNION BANK OF INDIA(508500)
305 Paderu AP-03-010-002-059/010086
() 		0203010000NRG25170420240339882 17/04/2024 Sombabu 0203010WL006747 Sombabu 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137343 KAKARI SOMBABU UNION BANK OF INDIA(508500)
306 Paderu AP-03-010-002-059/010087
() 		0203010000NRG25170420240340073 17/04/2024 Srilakshmi 0203010WL006753 Srilakshmi 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137211 PALASI SRILAKSHMI UNION BANK OF INDIA(508500)
307 Paderu AP-03-010-002-059/010088
() 		0203010000NRG25170420240339885 17/04/2024 Baskararao 0203010WL006747 Baskararao 00468 UBIN0532924 854 854 Processed 29/04/2024 3376137299 KANTHARI BHASKARA RAO UNION BANK OF INDIA(508500)
308 Paderu AP-03-010-002-059/010088
() 		0203010000NRG25170420240339886 17/04/2024 Eswaramma 0203010WL006747 Eswaramma 00468 UBIN0532924 854 854 Processed 29/04/2024 3376137326 Kanthari Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
309 Paderu AP-03-010-002-059/010090
() 		0203010000NRG25170420240339888 17/04/2024 Hemakumari 0203010WL006747 Hemakumari 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137227 KANTHARI HEMA KUMARI UNION BANK OF INDIA(508500)
310 Paderu AP-03-010-002-059/010090
() 		0203010000NRG25170420240339887 17/04/2024 Venkataramana 0203010WL006747 Venkataramana 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137344 KANTARI VENKATARAMANA UNION BANK OF INDIA(508500)
311 Paderu AP-03-010-002-059/010091
() 		0203010000NRG25170420240339891 17/04/2024 Kondamma 0203010WL006747 Kondamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137276 PALASI KONDAMMA UNION BANK OF INDIA(508500)
312 Paderu AP-03-010-002-059/010092
() 		0203010000NRG25170420240340077 17/04/2024 Rajamma 0203010WL006753 Rajamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137200 PALASI RAJAMMA UNION BANK OF INDIA(508500)
313 Paderu AP-03-010-002-059/010095
() 		0203010000NRG25170420240340080 17/04/2024 sundaramma 0203010WL006753 sundaramma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137166 KORRA SUNDARAMMA UNION BANK OF INDIA(508500)
314 Paderu AP-03-010-002-059/010098
() 		0203010000NRG25170420240340082 17/04/2024 Chinnayya 0203010WL006753 Chinnayya 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137316 PALASI CHINNAYYA UNION BANK OF INDIA(508500)
315 Paderu AP-03-010-002-059/010098
() 		0203010000NRG25170420240340084 17/04/2024 Rajamma 0203010WL006753 Rajamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137261 Mrs PALASI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Paderu AP-03-010-002-059/010099
() 		0203010000NRG25170420240339892 17/04/2024 Monamraju 0203010WL006747 Monamraju 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137336 MODHA MOUNAM RAJU UNION BANK OF INDIA(508500)
317 Paderu AP-03-010-002-059/010099
() 		0203010000NRG25170420240339893 17/04/2024 Varalamma 0203010WL006747 Varalamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137212 Mrs MODA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Paderu AP-03-010-002-059/010103
() 		0203010000NRG25170420240340088 17/04/2024 Peddammi 0203010WL006753 Peddammi 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137277 Mrs PALASI PEDDAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Paderu AP-03-010-002-059/010105
() 		0203010000NRG25170420240339895 17/04/2024 Rajamma 0203010WL006747 Rajamma 00468 UBIN0532924 640 640 Processed 29/04/2024 3376137223 SOMELI RAJAMMA UNION BANK OF INDIA(508500)
320 Paderu AP-03-010-002-059/010107
() 		0203010000NRG25170420240339896 17/04/2024 Chinnathalli 0203010WL006747 Chinnathalli 00468 UBIN0532924 640 640 Processed 29/04/2024 3376137260 KONDAPALLI CHINATHALLI UNION BANK OF INDIA(508500)
321 Paderu AP-03-010-002-059/010108
() 		0203010000NRG25170420240339898 17/04/2024 Chinnabbi 0203010WL006747 Chinnabbi 00468 UBIN0532924 640 640 Processed 29/04/2024 3376137315 Mr SERREKI CHINNABBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Paderu AP-03-010-002-059/010108
() 		0203010000NRG25170420240339899 17/04/2024 Sanyasamma 0203010WL006747 Sanyasamma 00468 UBIN0532924 640 640 Processed 29/04/2024 3376137167 Mrs SERREKI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Paderu AP-03-010-002-059/010112
() 		0203010000NRG25170420240340092 17/04/2024 Veeramma 0203010WL006753 Veeramma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137270 Mrs KONDAPALLI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Paderu AP-03-010-002-059/010113
() 		0203010000NRG25170420240339904 17/04/2024 Lingamma 0203010WL006747 Lingamma 00468 UBIN0532924 640 640 Processed 29/04/2024 3376137280 Mrs PALASI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Paderu AP-03-010-002-059/010114
() 		0203010000NRG25170420240339906 17/04/2024 Appalamma 0203010WL006747 Appalamma 00468 UBIN0532924 640 640 Processed 29/04/2024 3376137203 PALASI APPALAMMA UNION BANK OF INDIA(508500)
326 Paderu AP-03-010-002-059/010117
() 		0203010000NRG25170420240340096 17/04/2024 Janakamma 0203010WL006753 Janakamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137198 PALASI JANAKAMMA UNION BANK OF INDIA(508500)
327 Paderu AP-03-010-002-059/010117
() 		0203010000NRG25170420240340095 17/04/2024 Yerrayya 0203010WL006753 Yerrayya 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137313 Mr PALASI YARRAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
328 Paderu AP-03-010-002-059/010119
() 		0203010000NRG25170420240339908 17/04/2024 Ramulamma 0203010WL006747 Ramulamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137246 PALASI RAMULAMMA UNION BANK OF INDIA(508500)
329 Paderu AP-03-010-002-059/010121
() 		0203010000NRG25170420240340099 17/04/2024 Chinnayya 0203010WL006753 Chinnayya 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137353 Mr PALASI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
330 Paderu AP-03-010-002-059/010122
() 		0203010000NRG25170420240339909 17/04/2024 Devinaidu 0203010WL006747 Devinaidu 00468 UBIN0532924 640 640 Processed 29/04/2024 3376137319 LOCHALI DEVI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
331 Paderu AP-03-010-002-059/010123
() 		0203010000NRG25170420240340101 17/04/2024 Arjunamma 0203010WL006753 Arjunamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137187 KONDAPALLI ARJUNAMMA UNION BANK OF INDIA(508500)
332 Paderu AP-03-010-002-059/010124
() 		0203010000NRG25170420240340102 17/04/2024 Chittibabu 0203010WL006753 Chittibabu 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137305 KONDAPALLI CHITTIBABU UNION BANK OF INDIA(508500)
333 Paderu AP-03-010-002-059/010124
() 		0203010000NRG25170420240340103 17/04/2024 Matyamma 0203010WL006753 Matyamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137278 Mrs KONDAPALLI MATHSYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Paderu AP-03-010-002-059/010125
() 		0203010000NRG25170420240339911 17/04/2024 Devudamma 0203010WL006747 Devudamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137190 LOSALI DAVUEDAMMA UNION BANK OF INDIA(508500)
335 Paderu AP-03-010-002-059/010129
() 		0203010000NRG25170420240339915 17/04/2024 Kamalamma 0203010WL006747 Kamalamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137189 Mrs KANTARI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Paderu AP-03-010-002-059/010133
() 		0203010000NRG25170420240339921 17/04/2024 Mangamma 0203010WL006747 Mangamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137273 BOYINI MANGAMMA UNION BANK OF INDIA(508500)
337 Paderu AP-03-010-002-059/010135
() 		0203010000NRG25170420240340108 17/04/2024 Santhakumari 0203010WL006753 Santhakumari 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137202 PALASI SANTHI KUMARI UNION BANK OF INDIA(508500)
338 Paderu AP-03-010-002-059/010136
() 		0203010000NRG25170420240340109 17/04/2024 Baburao 0203010WL006753 Baburao 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137131 VARUKOTI BABURAO UNION BANK OF INDIA(508500)
339 Paderu AP-03-010-002-059/010136
() 		0203010000NRG25170420240340110 17/04/2024 Parvati 0203010WL006753 Parvati 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137148 Mrs VARUKOTI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Paderu AP-03-010-002-059/010137
() 		0203010000NRG25170420240339923 17/04/2024 Gontulamma 0203010WL006747 Gontulamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137274 KONDAPALLI DONTHULAMMA UNION BANK OF INDIA(508500)
341 Paderu AP-03-010-002-059/010137
() 		0203010000NRG25170420240339922 17/04/2024 Matyaraju 0203010WL006747 Matyaraju 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137332 KONDAPALLI MATHYA RAJU UNION BANK OF INDIA(508500)
342 Paderu AP-03-010-002-059/010138
() 		0203010000NRG25170420240340113 17/04/2024 Kondamma 0203010WL006753 Kondamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137217 DOYALA KONDAMMA UNION BANK OF INDIA(508500)
343 Paderu AP-03-010-002-059/010138
() 		0203010000NRG25170420240340114 17/04/2024 MOUNIKA 0203010WL006753 MOUNIKA 00468 UBIN0532924 1067 1067 Processed 29/04/2024 3376137682 DOLIYA MOUNIKA UNION BANK OF INDIA(508500)
344 Paderu AP-03-010-002-059/010142
() 		0203010000NRG25170420240340116 17/04/2024 Chinnammi 0203010WL006753 Chinnammi 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137286 Mrs KONDAPALLI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Paderu AP-03-010-002-059/010144
() 		0203010000NRG25170420240340118 17/04/2024 Bonjubabu 0203010WL006753 Bonjubabu 00468 UBIN0532924 1067 1067 Processed 29/04/2024 3376137289 PALASI BONJUBABU UNION BANK OF INDIA(508500)
346 Paderu AP-03-010-002-059/010144
() 		0203010000NRG25170420240340119 17/04/2024 Rameshbabu 0203010WL006753 Rameshbabu 00468 UBIN0532924 640 640 Processed 29/04/2024 3376137348 PALASI RAMESH BABU UNION BANK OF INDIA(508500)
347 Paderu AP-03-010-002-059/010146
() 		0203010000NRG25170420240340121 17/04/2024 Kasulamma 0203010WL006753 Kasulamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137252 Mrs PALASI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Paderu AP-03-010-002-059/010150
() 		0203010000NRG25170420240339926 17/04/2024 Daya Mani 0203010WL006747 Daya Mani 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137309 Mrs Palliboyini Dhaya Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Paderu AP-03-010-002-059/010151
() 		0203010000NRG25170420240340124 17/04/2024 Appalamma 0203010WL006753 Appalamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137213 LOCHALI APPALAMMA UNION BANK OF INDIA(508500)
350 Paderu AP-03-010-002-059/010158
() 		0203010000NRG25170420240339929 17/04/2024 Balanna 0203010WL006747 Balanna 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137304 SOMELI BALANNA UNION BANK OF INDIA(508500)
351 Paderu AP-03-010-002-059/010158
() 		0203010000NRG25170420240339930 17/04/2024 Chilakamma 0203010WL006747 Chilakamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137199 SOMELI CHILAKAMMA UNION BANK OF INDIA(508500)
352 Paderu AP-03-010-002-059/010160
() 		0203010000NRG25170420240339931 17/04/2024 Pushpa 0203010WL006747 Pushpa 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137170 Mrs VANTHALA PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Paderu AP-03-010-002-059/010161
() 		0203010000NRG25170420240339932 17/04/2024 Janakamma 0203010WL006747 Janakamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137275 KUDA JANAKAMMA UNION BANK OF INDIA(508500)
354 Paderu AP-03-010-002-059/010162
() 		0203010000NRG25170420240339935 17/04/2024 Paidamma 0203010WL006747 Paidamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137168 KUDA THRIMA UNION BANK OF INDIA(508500)
355 Paderu AP-03-010-002-059/010164
() 		0203010000NRG25170420240339937 17/04/2024 Varahalamma 0203010WL006747 Varahalamma 00468 UBIN0532924 640 640 Processed 29/04/2024 3376137281 BOYINI VARALAMMA UNION BANK OF INDIA(508500)
356 Paderu AP-03-010-002-059/010167
() 		0203010000NRG25170420240339940 17/04/2024 Tulasi 0203010WL006747 Tulasi 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137301 Mrs BOINI THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Paderu AP-03-010-002-059/010171
() 		0203010000NRG25170420240339941 17/04/2024 Kondamma 0203010WL006747 Kondamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137175 Mrs VANTALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Paderu AP-03-010-002-059/010175
() 		0203010000NRG25170420240340130 17/04/2024 Palu 0203010WL006753 Palu 00468 UBIN0532924 640 640 Processed 29/04/2024 3376137328 PALASI POULU UNION BANK OF INDIA(508500)
359 Paderu AP-03-010-002-059/010177
() 		0203010000NRG25170420240340133 17/04/2024 Chinnammi 0203010WL006753 Chinnammi 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137259 PALASI CHINNATHALI UNION BANK OF INDIA(508500)
360 Paderu AP-03-010-002-059/010177
() 		0203010000NRG25170420240340132 17/04/2024 Matyalingam 0203010WL006753 Matyalingam 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137329 PALASI MATYALINGAM UNION BANK OF INDIA(508500)
361 Paderu AP-03-010-002-059/010180
() 		0203010000NRG25170420240340136 17/04/2024 Kondababu 0203010WL006753 Kondababu 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137317 SOMELI KONDABABU UNION BANK OF INDIA(508500)
362 Paderu AP-03-010-002-059/010180
() 		0203010000NRG25170420240340137 17/04/2024 Kondamma 0203010WL006753 Kondamma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137226 Mrs SOMELI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Paderu AP-03-010-002-059/010183
() 		0203010000NRG25170420240339944 17/04/2024 Eswaramma 0203010WL006747 Eswaramma 00468 UBIN0532924 854 854 Processed 29/04/2024 3376137219 DOLIYA ESWARAMMA UNION BANK OF INDIA(508500)
364 Paderu AP-03-010-002-059/010185
() 		0203010000NRG25170420240339946 17/04/2024 Amulamma 0203010WL006747 Amulamma 00468 UBIN0532924 854 854 Processed 29/04/2024 3376137251 Mrs PALASI AMBALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Paderu AP-03-010-002-059/010191
() 		0203010000NRG25170420240339950 17/04/2024 Nirmala 0203010WL006747 Nirmala 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137210 KAMBIDI NIRMALA UNION BANK OF INDIA(508500)
366 Paderu AP-03-010-002-059/010192
() 		0203010000NRG25170420240340142 17/04/2024 Subhadramma 0203010WL006753 Subhadramma 00468 UBIN0532924 854 854 Processed 29/04/2024 3376137272 PALASI SUBHADRAMMA UNION BANK OF INDIA(508500)
367 Paderu AP-03-010-002-059/010195
() 		0203010000NRG25170420240339954 17/04/2024 Satyavathi 0203010WL006747 Satyavathi 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137221 SOMELI SATYAVATHI UNION BANK OF INDIA(508500)
368 Paderu AP-03-010-002-059/010203
() 		0203010000NRG25170420240339956 17/04/2024 Venkatalakshmi 0203010WL006747 Venkatalakshmi 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137291 Mrs MODA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Paderu AP-03-010-002-059/010206
() 		0203010000NRG25170420240340144 17/04/2024 Eswaramma 0203010WL006753 Eswaramma 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137303 Mrs Kondapalli Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Paderu AP-03-010-002-059/010236
() 		0203010000NRG25170420240340151 17/04/2024 RATHNAKUMARI 0203010WL006753 RATHNAKUMARI 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137209 LOCHALI RATNAKUMARI UNION BANK OF INDIA(508500)
371 Paderu AP-03-010-002-059/010236
() 		0203010000NRG25170420240340150 17/04/2024 Sanyasayya 0203010WL006753 Sanyasayya 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137307 LOCHELI SANYASAYYA UNION BANK OF INDIA(508500)
372 Paderu AP-03-010-002-059/010242
() 		0203010000NRG25170420240340157 17/04/2024 JANAKI 0203010WL006753 JANAKI 00468 UBIN0532924 854 854 Processed 29/04/2024 3376137335 PALASI JANAKI UNION BANK OF INDIA(508500)
373 Paderu AP-03-010-002-059/010242
() 		0203010000NRG25170420240340156 17/04/2024 PRASADA RAO 0203010WL006753 PRASADA RAO 00468 UBIN0532924 854 854 Processed 29/04/2024 3376137350 PALASI PRASADARAO UNION BANK OF INDIA(508500)
374 Paderu AP-03-010-002-059/010248
() 		0203010000NRG25170420240340162 17/04/2024 Suvarnaraju 0203010WL006753 Suvarnaraju 00468 UBIN0532924 1281 1281 Processed 29/04/2024 3376137330 PALASI SUVARNARAJU UNION BANK OF INDIA(508500)
375 Paderu AP-03-010-004-011/010006
() 		0203010000NRG25170420240338796 17/04/2024 Parvathamma 0203010WL006715 Parvathamma 00468 UBIN0532924 1423 1423 Processed 29/04/2024 3376137357 Mrs KILLO PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Paderu AP-03-010-005-018/010006
() 		0203010000NRG25170420240344086 17/04/2024 Ganga 0203010WL006864 Ganga 00468 UBIN0532924 683 683 Processed 29/04/2024 3376137287 Miss KORRA GANGA W O KOTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Paderu AP-03-010-005-018/010024
() 		0203010000NRG25170420240344098 17/04/2024 Sanyasirao 0203010WL006864 Sanyasirao 00468 UBIN0532924 680 680 Processed 29/04/2024 3376137298 Mr KORRA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Paderu AP-03-010-005-018/010029
() 		0203010000NRG25170420240344104 17/04/2024 Appalamma 0203010WL006864 Appalamma 00468 UBIN0532924 680 680 Processed 29/04/2024 3376137139 Mrs ULLI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Paderu AP-03-010-005-018/010041
() 		0203010000NRG25170420240344113 17/04/2024 Kondamma 0203010WL006864 Kondamma 00468 UBIN0532924 455 455 Processed 29/04/2024 3376137141 Mrs RANDHI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Paderu AP-03-010-005-018/010057
() 		0203010000NRG25170420240344124 17/04/2024 Parvathamma 0203010WL006864 Parvathamma 00468 UBIN0532924 453 453 Processed 29/04/2024 3376137140 Mrs RANDHI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Paderu AP-03-010-007-026/010001
() 		0203010000NRG25170420240340453 17/04/2024 Pottanna 0203010WL006767 Pottanna 00468 UBIN0532924 1221 1221 Processed 29/04/2024 3376137290 REGAM POTTANNA UNION BANK OF INDIA(508500)
382 Paderu AP-03-010-007-026/010002
() 		0203010000NRG25170420240340455 17/04/2024 VANTHALA BINGANNA 0203010WL006767 VANTHALA BINGANNA 00468 UBIN0532924 1221 1221 Processed 29/04/2024 3376137339 VANTHALA BINGANNA UNION BANK OF INDIA(508500)
383 Paderu AP-03-010-007-026/010005
() 		0203010000NRG25170420240340460 17/04/2024 Matyaraju 0203010WL006767 Matyaraju 00468 UBIN0532924 1221 1221 Processed 29/04/2024 3376137234 Mr Badhnayani Matyaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Paderu AP-03-010-007-026/010012
() 		0203010000NRG25170420240340472 17/04/2024 Kondababu 0203010WL006767 Kondababu 00468 UBIN0532924 1221 1221 Processed 29/04/2024 3376137204 MAJJI KONDABABU UNION BANK OF INDIA(508500)
385 Paderu AP-03-010-007-026/010018
() 		0203010000NRG25170420240340484 17/04/2024 Rajulamma 0203010WL006767 Rajulamma 00468 UBIN0532924 1221 1221 Processed 29/04/2024 3376137134 Surla Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
386 Paderu AP-03-010-007-026/010019
() 		0203010000NRG25170420240340486 17/04/2024 Kamaraju 0203010WL006767 Kamaraju 00468 UBIN0532924 1221 1221 Processed 29/04/2024 3376137325 Surla Kama Raju AIRTEL PAYMENTS BANK LIMITED(990288)
387 Paderu AP-03-010-007-026/010021
() 		0203010000NRG25170420240340493 17/04/2024 Kanthamma 0203010WL006767 Kanthamma 00468 UBIN0532924 1221 1221 Processed 29/04/2024 3376137320 KORRA KANTHAMMA UNION BANK OF INDIA(508500)
388 Paderu AP-03-010-007-026/010030
() 		0203010000NRG25170420240340507 17/04/2024 Narayanamma 0203010WL006767 Narayanamma 00468 UBIN0532924 1221 1221 Processed 29/04/2024 3376137342 MAJJI NARAYANAMMA UNION BANK OF INDIA(508500)
389 Paderu AP-03-010-007-026/010032
() 		0203010000NRG25170420240340508 17/04/2024 KILLO LAXMI 0203010WL006767 KILLO LAXMI 00468 UBIN0532924 1221 1221 Processed 29/04/2024 3376137321 KILLO LAKSHMI UNION BANK OF INDIA(508500)
390 Paderu AP-03-010-007-026/010037
() 		0203010000NRG25170420240340515 17/04/2024 MAJJI BONJUBABU 0203010WL006767 MAJJI BONJUBABU 00468 UBIN0532924 1221 1221 Processed 29/04/2024 3376137324 MAJJI BONJUBABU UNION BANK OF INDIA(508500)
391 Paderu AP-03-010-007-026/010044
() 		0203010000NRG25170420240340520 17/04/2024 Nirmala 0203010WL006767 Nirmala 00468 UBIN0532924 1221 1221 Processed 29/04/2024 3376137322 KILLO NIRMALA UNION BANK OF INDIA(508500)
392 Paderu AP-03-010-007-026/010046
() 		0203010000NRG25170420240340523 17/04/2024 Surla Suresh Babu 0203010WL006767 Surla Suresh Babu 00468 UBIN0532924 1221 1221 Processed 29/04/2024 3376137017 SURLA SURESH BABU UNION BANK OF INDIA(508500)
393 Paderu AP-03-010-008-035/010001
() 		0203010000NRG25170420240338896 17/04/2024 Bimmilamma 0203010WL006718 Bimmilamma 00468 UBIN0532924 1055 1055 Processed 29/04/2024 3376137193 Ms SALEBU BIMMALAMMA W O RAMANNA GORR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Paderu AP-03-010-008-035/010001
() 		0203010000NRG25170420240338895 17/04/2024 Ramanna 0203010WL006718 Ramanna 00468 UBIN0532924 1266 1266 Processed 29/04/2024 3376137300 SALEBU RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
395 Paderu AP-03-010-008-035/010003
() 		0203010000NRG25170420240338898 17/04/2024 Lakshmi 0203010WL006718 Lakshmi 00468 UBIN0532924 1266 1266 Processed 29/04/2024 3376137138 SALEBU LAXMI UNION BANK OF INDIA(508500)
396 Paderu AP-03-010-008-035/010004
() 		0203010000NRG25170420240338900 17/04/2024 Kondamma 0203010WL006718 Kondamma 00468 UBIN0532924 1266 1266 Processed 29/04/2024 3376137181 SALEBU KONDAMMA UNION BANK OF INDIA(508500)
397 Paderu AP-03-010-008-035/010005
() 		0203010000NRG25170420240338901 17/04/2024 Narayanarao 0203010WL006718 Narayanarao 00468 UBIN0532924 1055 1055 Processed 29/04/2024 3376137341 SALEBU NARAYANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
398 Paderu AP-03-010-008-035/010006
() 		0203010000NRG25170420240338902 17/04/2024 Kondababu 0203010WL006718 Kondababu 00468 UBIN0532924 1266 1266 Processed 29/04/2024 3376137128 KUDELI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
399 Paderu AP-03-010-008-035/010008
() 		0203010000NRG25170420240338905 17/04/2024 Kumari 0203010WL006718 Kumari 00468 UBIN0532924 1219 1219 Processed 29/04/2024 3376137231 SALEBU KUMARI UNION BANK OF INDIA(508500)
400 Paderu AP-03-010-008-035/010009
() 		0203010000NRG25170420240338907 17/04/2024 Chinnammi 0203010WL006718 Chinnammi 00468 UBIN0532924 1016 1016 Processed 29/04/2024 3376137282 PUJARI CHINNAMMI UNION BANK OF INDIA(508500)
401 Paderu AP-03-010-008-035/010011
() 		0203010000NRG25170420240338909 17/04/2024 Sannamma 0203010WL006718 Sannamma 00468 UBIN0532924 1016 1016 Processed 29/04/2024 3376137233 SALEBU SANKAMMA UNION BANK OF INDIA(508500)
402 Paderu AP-03-010-008-035/010015
() 		0203010000NRG25170420240338913 17/04/2024 Kondamma 0203010WL006718 Kondamma 00468 UBIN0532924 1219 1219 Processed 29/04/2024 3376137232 SALEBU KONDAMMA UNION BANK OF INDIA(508500)
403 Paderu AP-03-010-008-035/010016
() 		0203010000NRG25170420240338915 17/04/2024 Parvathamma 0203010WL006718 Parvathamma 00468 UBIN0532924 1234 1234 Processed 29/04/2024 3376137192 SALEBU PARWATAMMA UNION BANK OF INDIA(508500)
404 Paderu AP-03-010-008-035/010017
() 		0203010000NRG25170420240338917 17/04/2024 Rajulamma 0203010WL006718 Rajulamma 00468 UBIN0532924 411 411 Processed 29/04/2024 3376137230 SATAKA RAJULAMMA UNION BANK OF INDIA(508500)
405 Paderu AP-03-010-008-035/010018
() 		0203010000NRG25170420240338920 17/04/2024 Demullu 0203010WL006718 Demullu 00468 UBIN0532924 1234 1234 Processed 29/04/2024 3376137156 MUDUVA DEMULLU AIRTEL PAYMENTS BANK LIMITED(990288)
406 Paderu AP-03-010-008-035/010018
() 		0203010000NRG25170420240338921 17/04/2024 Machamma 0203010WL006718 Machamma 00468 UBIN0532924 1234 1234 Processed 29/04/2024 3376137236 MUDUVA MATCHAMMA UNION BANK OF INDIA(508500)
407 Paderu AP-03-010-008-035/010019
() 		0203010000NRG25170420240338922 17/04/2024 Rajulamma 0203010WL006718 Rajulamma 00468 UBIN0532924 1234 1234 Processed 29/04/2024 3376137237 MUDUVA RAJULAMMA UNION BANK OF INDIA(508500)
408 Paderu AP-03-010-008-035/010023
() 		0203010000NRG25170420240338928 17/04/2024 Lakshmi 0203010WL006718 Lakshmi 00468 UBIN0532924 1390 1390 Processed 29/04/2024 3376137136 MRS LAXMI MUDUVA STATE BANK OF INDIA(508548)
409 Paderu AP-03-010-008-035/010026
() 		0203010000NRG25170420240338930 17/04/2024 Balanna 0203010WL006718 Balanna 00468 UBIN0532924 1158 1158 Processed 29/04/2024 3376137129 MR BALANNA SALEBU STATE BANK OF INDIA(508548)
410 Paderu AP-03-010-008-035/010029
() 		0203010000NRG25170420240338935 17/04/2024 Devayya 0203010WL006718 Devayya 00468 UBIN0532924 644 644 Processed 29/04/2024 3376137144 MUDUVA DEVAYYA UNION BANK OF INDIA(508500)
411 Paderu AP-03-010-008-035/010029
() 		0203010000NRG25170420240338936 17/04/2024 Venkateswarlu 0203010WL006718 Venkateswarlu 00468 UBIN0532924 1073 1073 Processed 29/04/2024 3376137235 MUDUVA VENKATESWARLU UNION BANK OF INDIA(508500)
412 Paderu AP-03-010-019-074/010011
() 		0203010000NRG25170420240344004 17/04/2024 Lingamma 0203010WL006852 Lingamma 00468 UBIN0532924 1183 1183 Processed 29/04/2024 3376137182 LANKELI LINGAMMA UNION BANK OF INDIA(508500)
413 Paderu AP-03-010-019-074/010012
() 		0203010000NRG25170420240344006 17/04/2024 Bharati 0203010WL006852 Bharati 00468 UBIN0532924 1183 1183 Processed 29/04/2024 3376137163 SALEBU BHARATHI AIRTEL PAYMENTS BANK LIMITED(990288)
414 Paderu AP-03-010-019-074/010014
() 		0203010000NRG25170420240344008 17/04/2024 Kondamma 0203010WL006852 Kondamma 00468 UBIN0532924 1183 1183 Processed 29/04/2024 3376137205 Majji Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
415 Paderu AP-03-010-019-074/010028
() 		0203010000NRG25170420240344013 17/04/2024 Ambhalamma 0203010WL006852 Ambhalamma 00468 UBIN0532924 1221 1221 Processed 29/04/2024 3376137196 KUDA AMBALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
416 Paderu AP-03-010-019-074/010030
() 		0203010000NRG25170420240344015 17/04/2024 Pushpa 0203010WL006852 Pushpa 00468 UBIN0532924 1221 1221 Processed 29/04/2024 3376137206 MAJJI PUSHPA UNION BANK OF INDIA(508500)
417 Paderu AP-03-010-019-074/010031
() 		0203010000NRG25170420240344017 17/04/2024 Bumeshvaridevi 0203010WL006852 Bumeshvaridevi 00468 UBIN0532924 1221 1221 Processed 29/04/2024 3376137285 LANKELI BHEEMESWARI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
418 Paderu AP-03-010-019-074/010046
() 		0203010000NRG25170420240344022 17/04/2024 Padma 0203010WL006852 Padma 00468 UBIN0532924 1221 1221 Processed 29/04/2024 3376137027 SARAMANDA PADMAVATHI UNION BANK OF INDIA(508500)
419 Paderu AP-03-010-019-074/010049
() 		0203010000NRG25170420240344023 17/04/2024 Eswaramma 0203010WL006852 Eswaramma 00468 UBIN0532924 1221 1221 Processed 29/04/2024 3376137165 Duddu Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
420 Paderu AP-03-010-019-074/010067
() 		0203010000NRG25170420240344040 17/04/2024 Machamma 0203010WL006852 Machamma 00468 UBIN0532924 1298 1298 Processed 29/04/2024 3376137207 SALEBU MACHAMMA UNION BANK OF INDIA(508500)
421 Paderu AP-03-010-019-074/010069
() 		0203010000NRG25170420240344041 17/04/2024 Srinivasu 0203010WL006852 Srinivasu 00468 UBIN0532924 1350 1350 Processed 29/04/2024 3376137334 Barisingi Srinivasarao AIRTEL PAYMENTS BANK LIMITED(990288)
422 Paderu AP-03-010-019-074/010082
() 		0203010000NRG25170420240344053 17/04/2024 Balam Naidu 0203010WL006852 Balam Naidu 00468 UBIN0532924 1336 1336 Processed 29/04/2024 3376137132 MR BALAM NAIDU VANJANGI STATE BANK OF INDIA(508548)
423 Paderu AP-03-010-019-074/010082
() 		0203010000NRG25170420240344052 17/04/2024 Bhuvaneswari 0203010WL006852 Bhuvaneswari 00468 UBIN0532924 1336 1336 Processed 29/04/2024 3376137201 VANJANGI BHUVANESWARI UNION BANK OF INDIA(508500)
424 Paderu AP-03-010-019-074/010085
() 		0203010000NRG25170420240344054 17/04/2024 Haridevi 0203010WL006852 Haridevi 00468 UBIN0532924 1336 1336 Processed 29/04/2024 3376137302 SAGENI HARIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
425 Paderu AP-03-010-019-074/010096
() 		0203010000NRG25170420240344057 17/04/2024 Balakrishna 0203010WL006852 Balakrishna 00468 UBIN0532924 1336 1336 Processed 29/04/2024 3376137323 ARMA BALAKRISHNA UNION BANK OF INDIA(508500)
426 Paderu AP-03-010-019-074/010106
() 		0203010000NRG25170420240344061 17/04/2024 CHINNAMMI 0203010WL006852 CHINNAMMI 00468 UBIN0532924 1298 1298 Processed 29/04/2024 3376137177 MR SAGENI CHINNAMI STATE BANK OF INDIA(508548)
427 Paderu AP-03-010-019-074/010106
() 		0203010000NRG25170420240344060 17/04/2024 RAMANAMURTYI 0203010WL006852 RAMANAMURTYI 00468 UBIN0532924 1336 1336 Processed 29/04/2024 3376137228 SAGENI RAMANAMURTHY UNION BANK OF INDIA(508500)
428 Paderu AP-03-010-019-104/010002
() 		0203010000NRG25170420240343883 17/04/2024 Balaraju 0203010WL006847 Balaraju 00468 UBIN0532924 1404 1404 Processed 29/04/2024 3376137125 Pangi Bala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
429 Paderu AP-03-010-019-104/010002
() 		0203010000NRG25170420240343884 17/04/2024 Karramma 0203010WL006847 Karramma 00468 UBIN0532924 1404 1404 Processed 29/04/2024 3376137208 PANGI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
430 Paderu AP-03-010-019-104/010004
() 		0203010000NRG25170420240343887 17/04/2024 Neelamani 0203010WL006847 Neelamani 00468 UBIN0532924 1404 1404 Processed 29/04/2024 3376137124 ALLANGI NEELAMANI W O POTHURAJU UNION BANK OF INDIA(508500)
431 Paderu AP-03-010-019-104/010006
() 		0203010000NRG25170420240343888 17/04/2024 Purnachandrarao 0203010WL006847 Purnachandrarao 00468 UBIN0532924 1404 1404 Processed 29/04/2024 3376137158 VANTHALA PURNACHANDARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
432 Paderu AP-03-010-019-104/010008
() 		0203010000NRG25170420240343890 17/04/2024 Vimalakumari 0203010WL006847 Vimalakumari 00468 UBIN0532924 1374 1374 Processed 29/04/2024 3376137130 KILLU VIMALA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
433 Paderu AP-03-010-019-104/010010
() 		0203010000NRG25170420240343893 17/04/2024 MODHAKONDAMMA 0203010WL006847 MODHAKONDAMMA 00468 UBIN0532924 1374 1374 Processed 29/04/2024 3376137327 VANTHALA MODAKONDAMMA UNION BANK OF INDIA(508500)
434 Paderu AP-03-010-019-104/010010
() 		0203010000NRG25170420240343892 17/04/2024 Padmavathi 0203010WL006847 Padmavathi 00468 UBIN0532924 1374 1374 Processed 29/04/2024 3376137243 VANTHALA PADMA VATHI AIRTEL PAYMENTS BANK LIMITED(990288)
435 Paderu AP-03-010-019-104/010013
() 		0203010000NRG25170420240343894 17/04/2024 VADALA MUKESH BABU 0203010WL006847 VADALA MUKESH BABU 00468 UBIN0532924 1374 1374 Processed 29/04/2024 3376137360 VADALA MUKESH BABU UNION BANK OF INDIA(508500)
436 Paderu AP-03-010-019-104/010014
() 		0203010000NRG25170420240343897 17/04/2024 Santhamma 0203010WL006847 Santhamma 00468 UBIN0532924 1374 1374 Processed 29/04/2024 3376137179 KOMMA SHANTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
437 Paderu AP-03-010-019-104/010016
() 		0203010000NRG25170420240343898 17/04/2024 SALUGU RAVANAMMA 0203010WL006847 SALUGU RAVANAMMA 00468 UBIN0532924 1442 1442 Processed 29/04/2024 3376137121 SALUGU RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
438 Paderu AP-03-010-019-104/010017
() 		0203010000NRG25170420240343899 17/04/2024 Ramulamma 0203010WL006847 Ramulamma 00468 UBIN0532924 1442 1442 Processed 29/04/2024 3376137161 Vanthala Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
439 Paderu AP-03-010-019-104/010032
() 		0203010000NRG25170420240343910 17/04/2024 Eswaramma 0203010WL006847 Eswaramma 00468 UBIN0532924 1460 1460 Processed 29/04/2024 3376137150 VANTHALA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
440 Paderu AP-03-010-019-104/010032
() 		0203010000NRG25170420240343911 17/04/2024 Navy a jyothi Siddu 0203010WL006847 Navy a jyothi Siddu 00468 UBIN0532924 1460 1460 Processed 29/04/2024 3376137359 VANTHALA NAVYA SIDDU UNION BANK OF INDIA(508500)
441 Paderu AP-03-010-019-104/010033
() 		0203010000NRG25170420240343913 17/04/2024 Bulleshvari 0203010WL006847 Bulleshvari 00468 UBIN0532924 1460 1460 Processed 29/04/2024 3376137137 Pasupala Bulliswari AIRTEL PAYMENTS BANK LIMITED(990288)
442 Paderu AP-03-010-019-104/010033
() 		0203010000NRG25170420240343912 17/04/2024 Satyanarayana 0203010WL006847 Satyanarayana 00468 UBIN0532924 1460 1460 Processed 29/04/2024 3376137123 Pasupula Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
443 Paderu AP-03-010-019-104/010036
() 		0203010000NRG25170420240343915 17/04/2024 Yasoda 0203010WL006847 Yasoda 00468 UBIN0532924 1460 1460 Processed 29/04/2024 3376137244 SALUGU YASODA AIRTEL PAYMENTS BANK LIMITED(990288)
444 Paderu AP-03-010-019-104/010042
() 		0203010000NRG25170420240343950 17/04/2024 Padmavathi 0203010WL006851 Padmavathi 00468 UBIN0532924 1120 1120 Processed 29/04/2024 3376137164 Anganaini Padmavathi AIRTEL PAYMENTS BANK LIMITED(990288)
445 Paderu AP-03-010-019-104/010043
() 		0203010000NRG25170420240343952 17/04/2024 Koteshvari 0203010WL006851 Koteshvari 00468 UBIN0532924 840 840 Processed 29/04/2024 3376137242 Pudeli Koteswari AIRTEL PAYMENTS BANK LIMITED(990288)
446 Paderu AP-03-010-019-104/010045
() 		0203010000NRG25170420240343953 17/04/2024 Punyavathi 0203010WL006851 Punyavathi 00468 UBIN0532924 1120 1120 Processed 29/04/2024 3376137151 PUJARI PUNYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
447 Paderu AP-03-010-019-104/010049
() 		0203010000NRG25170420240343955 17/04/2024 Mahalakshmi 0203010WL006851 Mahalakshmi 00468 UBIN0532924 1400 1400 Processed 29/04/2024 3376137184 MISS VANTHALA MAHALAKSHMI STATE BANK OF INDIA(508548)
448 Paderu AP-03-010-019-104/010050
() 		0203010000NRG25170420240343956 17/04/2024 Kanakaratnam 0203010WL006851 Kanakaratnam 00468 UBIN0532924 1120 1120 Rejected 29/04/2024 3376137266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 Paderu AP-03-010-019-104/010051
() 		0203010000NRG25170420240343958 17/04/2024 Chinna Raju 0203010WL006851 Chinna Raju 00468 UBIN0532924 1120 1120 Processed 29/04/2024 3376137292 PUJARI CHINNARAJA AIRTEL PAYMENTS BANK LIMITED(990288)
450 Paderu AP-03-010-019-104/010051
() 		0203010000NRG25170420240343959 17/04/2024 Kanthamma 0203010WL006851 Kanthamma 00468 UBIN0532924 1120 1120 Processed 29/04/2024 3376137178 PUJARI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
451 Paderu AP-03-010-019-104/010052
() 		0203010000NRG25170420240343960 17/04/2024 Kondamma 0203010WL006851 Kondamma 00468 UBIN0532924 840 840 Processed 29/04/2024 3376137122 Varam Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
452 Paderu AP-03-010-019-104/010054
() 		0203010000NRG25170420240343962 17/04/2024 Lakshmi 0203010WL006851 Lakshmi 00468 UBIN0532924 1120 1120 Processed 29/04/2024 3376137239 KILLU LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
453 Paderu AP-03-010-019-104/010054
() 		0203010000NRG25170420240343961 17/04/2024 Swamy 0203010WL006851 Swamy 00468 UBIN0532924 1120 1120 Processed 29/04/2024 3376137157 KILLU SWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
454 Paderu AP-03-010-019-104/010060
() 		0203010000NRG25170420240343969 17/04/2024 Krishnakumari 0203010WL006851 Krishnakumari 00468 UBIN0532924 1400 1400 Processed 29/04/2024 3376137185 Varam Krisna Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
455 Paderu AP-03-010-019-104/010061
() 		0203010000NRG25170420240343970 17/04/2024 Chinnalamma 0203010WL006851 Chinnalamma 00468 UBIN0532924 280 280 Processed 29/04/2024 3376137248 REGAM CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
456 Paderu AP-03-010-019-104/010068
() 		0203010000NRG25170420240343976 17/04/2024 Gonthamma 0203010WL006851 Gonthamma 00468 UBIN0532924 1400 1400 Processed 29/04/2024 3376137153 VARAM GONTHAM AIRTEL PAYMENTS BANK LIMITED(990288)
457 Paderu AP-03-010-019-104/010069
() 		0203010000NRG25170420240343977 17/04/2024 Kondamma 0203010WL006851 Kondamma 00468 UBIN0532924 1120 1120 Processed 29/04/2024 3376137197 Mrs TAMARBA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Paderu AP-03-010-019-104/010071
() 		0203010000NRG25170420240343979 17/04/2024 Priyakumari 0203010WL006851 Priyakumari 00468 UBIN0532924 1120 1120 Processed 29/04/2024 3376137135 Tamarbha Priya Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Paderu AP-03-010-019-104/010071
() 		0203010000NRG25170420240343978 17/04/2024 Ramalingampadal 0203010WL006851 Ramalingampadal 00468 UBIN0532924 1120 1120 Processed 29/04/2024 3376137127 Tamarbha Ramalingam AIRTEL PAYMENTS BANK LIMITED(990288)
460 Paderu AP-03-010-019-104/010072
() 		0203010000NRG25170420240343919 17/04/2024 Deviswari 0203010WL006847 Deviswari 00468 UBIN0532924 1460 1460 Processed 29/04/2024 3376137263 VANTHALA DEVESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
461 Paderu AP-03-010-019-104/010076
() 		0203010000NRG25170420240343981 17/04/2024 Eswaramma 0203010WL006851 Eswaramma 00468 UBIN0532924 1120 1120 Processed 29/04/2024 3376137154 Varam Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
462 Paderu AP-03-010-019-104/010079
() 		0203010000NRG25170420240343920 17/04/2024 Kamesvari 0203010WL006847 Kamesvari 00468 UBIN0532924 1460 1460 Processed 29/04/2024 3376137195 Vanhtala Venkata Kameswararao AIRTEL PAYMENTS BANK LIMITED(990288)
463 Paderu AP-03-010-019-104/010079
() 		0203010000NRG25170420240343921 17/04/2024 Pushpa 0203010WL006847 Pushpa 00468 UBIN0532924 1460 1460 Processed 29/04/2024 3376137240 VANTALA PUSPA AIRTEL PAYMENTS BANK LIMITED(990288)
464 Paderu AP-03-010-019-104/010081
() 		0203010000NRG25170420240343983 17/04/2024 Janakamma 0203010WL006851 Janakamma 00468 UBIN0532924 1120 1120 Processed 29/04/2024 3376137160 VAMPURI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
465 Paderu AP-03-010-019-104/010083
() 		0203010000NRG25170420240343985 17/04/2024 Chandrao 0203010WL006851 Chandrao 00468 UBIN0532924 1400 1400 Processed 29/04/2024 3376137159 Manga Purna Chandar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
466 Paderu AP-03-010-019-104/010083
() 		0203010000NRG25170420240343986 17/04/2024 Lakshmamma 0203010WL006851 Lakshmamma 00468 UBIN0532924 1400 1400 Processed 29/04/2024 3376137152 Manga Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
467 Paderu AP-03-010-019-104/010089
() 		0203010000NRG25170420240343989 17/04/2024 TAPULA BADHRINADH 0203010WL006851 TAPULA BADHRINADH 00468 UBIN0532924 840 840 Processed 29/04/2024 3376137035 MR THAPULA BHADRINADH STATE BANK OF INDIA(508548)
468 Paderu AP-03-010-019-104/010101
() 		0203010000NRG25170420240343926 17/04/2024 Deveswari 0203010WL006847 Deveswari 00468 UBIN0532924 1427 1427 Processed 29/04/2024 3376137267 VANTHALA DEVESHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
469 Paderu AP-03-010-019-104/010102
() 		0203010000NRG25170420240343990 17/04/2024 Chittibabunaidu 0203010WL006851 Chittibabunaidu 00468 UBIN0532924 1120 1120 Processed 29/04/2024 3376137126 Varam Chittibabu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
470 Paderu AP-03-010-019-104/010102
() 		0203010000NRG25170420240343991 17/04/2024 Eswaramma 0203010WL006851 Eswaramma 00468 UBIN0532924 1120 1120 Processed 29/04/2024 3376137238 Varam Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
471 Paderu AP-03-010-019-104/010106
() 		0203010000NRG25170420240343928 17/04/2024 DHARMENDRA KUMAR 0203010WL006847 DHARMENDRA KUMAR 00468 UBIN0532924 1427 1427 Processed 29/04/2024 3376137354 MR KIRASANI DARMENDRAKUMAR STATE BANK OF INDIA(508548)
472 Paderu AP-03-010-019-104/010106
() 		0203010000NRG25170420240343927 17/04/2024 Mani Kumari 0203010WL006847 Mani Kumari 00468 UBIN0532924 1427 1427 Processed 29/04/2024 3376137249 KIRASANI MANI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
473 Paderu AP-03-010-019-104/010112
() 		0203010000NRG25170420240343933 17/04/2024 Matyakondamma 0203010WL006847 Matyakondamma 00468 UBIN0532924 1427 1427 Processed 29/04/2024 3376137293 Varam Matya Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
474 Paderu AP-03-010-019-104/010113
() 		0203010000NRG25170420240343934 17/04/2024 Chandravathi 0203010WL006847 Chandravathi 00468 UBIN0532924 1427 1427 Processed 29/04/2024 3376137120 KILLU CHANDRAVATHI D O LATE CHINNAIAH G UNION BANK OF INDIA(508500)
475 Paderu AP-03-010-019-104/010115
() 		0203010000NRG25170420240343935 17/04/2024 Anitha 0203010WL006847 Anitha 00468 UBIN0532924 1427 1427 Processed 29/04/2024 3376137162 Vanthala Anitha AIRTEL PAYMENTS BANK LIMITED(990288)
476 Paderu AP-03-010-019-104/010120
() 		0203010000NRG25170420240343938 17/04/2024 Dhanalakshmi 0203010WL006847 Dhanalakshmi 00468 UBIN0532924 1427 1427 Processed 29/04/2024 3376137288 VANTHALA DHANALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
477 Paderu AP-03-010-019-104/010129
() 		0203010000NRG25170420240343940 17/04/2024 Chinnammalu 0203010WL006847 Chinnammalu 00468 UBIN0532924 1427 1427 Processed 29/04/2024 3376137333 KILLO CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
478 Paderu AP-03-010-019-104/010140
() 		0203010000NRG25170420240343941 17/04/2024 CHINNALAMMA 0203010WL006847 CHINNALAMMA 00468 UBIN0532924 1427 1427 Processed 29/04/2024 3376137119 MRS CHINNALAMMA VANTHALA STATE BANK OF INDIA(508548)
479 Paderu AP-03-010-023-136/010002
() 		0203010000NRG25170420240342192 17/04/2024 KORRA MALLAMMA 0203010WL006793 KORRA MALLAMMA 00468 UBIN0532924 1026 1026 Processed 29/04/2024 3376137142 KORRA MALLAMMA UNION BANK OF INDIA(508500)
480 Paderu AP-03-010-023-136/010008
() 		0203010000NRG25170420240342199 17/04/2024 Bhimalamma 0203010WL006793 Bhimalamma 00468 UBIN0532924 1038 1038 Processed 29/04/2024 3376137143 VAARABOINA BHEMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 287835 287835
481 Paderu AP-03-010-019-104/010013
() 		0203010000NRG25170420240343895 17/04/2024 TALARI KANAKADURGA 0203010WL006847 TALARI KANAKADURGA 00468 UBIN0574309 1374 1374 Processed 29/04/2024 3376137518 TALARI KANAKADURGA UNION BANK OF INDIA(508500)
SubTotal 1374 1374
482 Paderu AP-03-010-023-136/010023
() 		0203010000NRG25170420240342222 17/04/2024 PARAMESWARI 0203010WL006793 PARAMESWARI 00468 UBIN0821942 1046 1046 Processed 29/04/2024 3376136991 KORRA PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1046 1046
483 Paderu AP-03-010-002-050/020002
() 		0203010000NRG25170420240339344 17/04/2024 Ulli Govardhan 0203010WL006731 Ulli Govardhan 00468 UBIN0823767 1220 1220 Processed 29/04/2024 3376137358 ULLI GOVARDHAN UNION BANK OF INDIA(508500)
484 Paderu AP-03-010-002-050/020008
() 		0203010000NRG25170420240339352 17/04/2024 pothuraju 0203010WL006731 pothuraju 00468 UBIN0823767 1204 1204 Processed 29/04/2024 3376137011 BOYINI POTHURAJU UNION BANK OF INDIA(508500)
485 Paderu AP-03-010-002-059/010002
() 		0203010000NRG25170420240339826 17/04/2024 akhila durgaja 0203010WL006747 akhila durgaja 00468 UBIN0823767 640 640 Processed 29/04/2024 3376137012 KONDAPALLI AKHILA DURGAJA UNION BANK OF INDIA(508500)
486 Paderu AP-03-010-002-059/010023
() 		0203010000NRG25170420240340034 17/04/2024 Valasayya 0203010WL006753 Valasayya 00468 UBIN0823767 1281 1281 Processed 29/04/2024 3376136994 VARUKOTI VALASAYYA UNION BANK OF INDIA(508500)
487 Paderu AP-03-010-002-059/010089
() 		0203010000NRG25170420240340076 17/04/2024 SOMELI MATYA KONDAMMA 0203010WL006753 SOMELI MATYA KONDAMMA 00468 UBIN0823767 1281 1281 Processed 29/04/2024 3376137257 SOMELI MATSA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
488 Paderu AP-03-010-002-059/010090
() 		0203010000NRG25170420240339889 17/04/2024 Kathari Naveen Kumar 0203010WL006747 Kathari Naveen Kumar 00468 UBIN0823767 1067 1067 Processed 29/04/2024 3376137033 KANTARI NAVEENKUMAR KOTAK MAHINDRA BANK LTD(607420)
489 Paderu AP-03-010-002-059/010108
() 		0203010000NRG25170420240339900 17/04/2024 SERREKI JEEVANKUMAR 0203010WL006747 SERREKI JEEVANKUMAR 00468 UBIN0823767 427 427 Processed 29/04/2024 3376137022 SERREKI JEEVANKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
490 Paderu AP-03-010-002-059/010126
() 		0203010000NRG25170420240340106 17/04/2024 Parvathamma 0203010WL006753 Parvathamma 00468 UBIN0823767 1281 1281 Processed 29/04/2024 3376137007 PANGI PARVATHAMMA UNION BANK OF INDIA(508500)
491 Paderu AP-03-010-002-059/010136
() 		0203010000NRG25170420240340111 17/04/2024 Sailaja 0203010WL006753 Sailaja 00468 UBIN0823767 1281 1281 Processed 29/04/2024 3376137006 MISS VARUKOTI SAILAJA STATE BANK OF INDIA(508548)
492 Paderu AP-03-010-002-059/010161
() 		0203010000NRG25170420240339933 17/04/2024 Sanjeevarao 0203010WL006747 Sanjeevarao 00468 UBIN0823767 1281 1281 Processed 29/04/2024 3376137026 KUDA SANJEEVARAO UNION BANK OF INDIA(508500)
493 Paderu AP-03-010-002-059/010189
() 		0203010000NRG25170420240339947 17/04/2024 Abraham 0203010WL006747 Abraham 00468 UBIN0823767 1281 1281 Processed 29/04/2024 3376137005 MODHA ABRAHAM UNION BANK OF INDIA(508500)
494 Paderu AP-03-010-005-018/010070
() 		0203010000NRG25170420240344139 17/04/2024 Kanakalamma 0203010WL006864 Kanakalamma 00468 UBIN0823767 455 455 Processed 29/04/2024 3376137001 GORAPALLI KANAKALAMMA UNION BANK OF INDIA(508500)
495 Paderu AP-03-010-007-026/010005
() 		0203010000NRG25170420240340462 17/04/2024 kalyan 0203010WL006767 kalyan 00468 UBIN0823767 1221 1221 Processed 29/04/2024 3376137020 BADHNAYANI KALYAN UNION BANK OF INDIA(508500)
496 Paderu AP-03-010-007-026/010020
() 		0203010000NRG25170420240340491 17/04/2024 ROJA 0203010WL006767 ROJA 00468 UBIN0823767 1221 1221 Processed 29/04/2024 3376137018 BOINI ROJA UNION BANK OF INDIA(508500)
497 Paderu AP-03-010-007-026/010025
() 		0203010000NRG25170420240340502 17/04/2024 Varalamma 0203010WL006767 Varalamma 00468 UBIN0823767 1221 1221 Processed 29/04/2024 3376137004 Mrs KILLO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
498 Paderu AP-03-010-007-026/010033
() 		0203010000NRG25170420240340509 17/04/2024 VANTHALA KONDAMMA 0203010WL006767 VANTHALA KONDAMMA 00468 UBIN0823767 1221 1221 Processed 29/04/2024 3376137352 VANTHALA KONDAMMA UNION BANK OF INDIA(508500)
499 Paderu AP-03-010-007-026/010034
() 		0203010000NRG25170420240340510 17/04/2024 Chinnababu 0203010WL006767 Chinnababu 00468 UBIN0823767 1221 1221 Processed 29/04/2024 3376137014 BADNAINI CHINNABABU UNION BANK OF INDIA(508500)
500 Paderu AP-03-010-007-026/010034
() 		0203010000NRG25170420240340511 17/04/2024 Kasulamma 0203010WL006767 Kasulamma 00468 UBIN0823767 1221 1221 Processed 29/04/2024 3376137003 BADNAINI KASULAMMA UNION BANK OF INDIA(508500)
501 Paderu AP-03-010-007-026/010035
() 		0203010000NRG25170420240340513 17/04/2024 Dhanalaxmi 0203010WL006767 Dhanalaxmi 00468 UBIN0823767 1221 1221 Processed 29/04/2024 3376137002 BADNAINE DHANA LAXMI UNION BANK OF INDIA(508500)
502 Paderu AP-03-010-007-026/010046
() 		0203010000NRG25170420240340522 17/04/2024 SURLA KARAMMA 0203010WL006767 SURLA KARAMMA 00468 UBIN0823767 1221 1221 Processed 29/04/2024 3376137016 SURLA KARRAMMA UNION BANK OF INDIA(508500)
503 Paderu AP-03-010-007-026/010051
() 		0203010000NRG25170420240340528 17/04/2024 Ganesh 0203010WL006767 Ganesh 00468 UBIN0823767 1221 1221 Processed 29/04/2024 3376137029 MR BADNAYANI GANESH STATE BANK OF INDIA(508548)
504 Paderu AP-03-010-007-026/010057
() 		0203010000NRG25170420240340531 17/04/2024 REGAM ANURADHA 0203010WL006767 REGAM ANURADHA 00468 UBIN0823767 1221 1221 Processed 29/04/2024 3376137024 REGAM ANURADHA UNION BANK OF INDIA(508500)
505 Paderu AP-03-010-007-026/010074
() 		0203010000NRG25170420240340536 17/04/2024 umadevi 0203010WL006767 umadevi 00468 UBIN0823767 1221 1221 Processed 29/04/2024 3376137008 REGAM UMADEVI UNION BANK OF INDIA(508500)
506 Paderu AP-03-010-008-035/010014
() 		0203010000NRG25170420240338910 17/04/2024 Balaji 0203010WL006718 Balaji 00468 UBIN0823767 1016 1016 Processed 29/04/2024 3376136995 PANGI BALAJI AIRTEL PAYMENTS BANK LIMITED(990288)
507 Paderu AP-03-010-008-035/010014
() 		0203010000NRG25170420240338911 17/04/2024 Kamala 0203010WL006718 Kamala 00468 UBIN0823767 1016 1016 Processed 29/04/2024 3376136998 PANGI KAMALAMMA UNION BANK OF INDIA(508500)
508 Paderu AP-03-010-008-035/010017
() 		0203010000NRG25170420240338918 17/04/2024 SATAKA SIMHACHALAM 0203010WL006718 SATAKA SIMHACHALAM 00468 UBIN0823767 206 206 Processed 29/04/2024 3376137032 SATAKA SIMHACHALAM UNION BANK OF INDIA(508500)
509 Paderu AP-03-010-008-035/010019
() 		0203010000NRG25170420240338923 17/04/2024 Bhaskara Rao 0203010WL006718 Bhaskara Rao 00468 UBIN0823767 1158 1158 Processed 29/04/2024 3376136999 MUDUVA BHASKARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
510 Paderu AP-03-010-008-035/010023
() 		0203010000NRG25170420240338929 17/04/2024 praveenkumar 0203010WL006718 praveenkumar 00468 UBIN0823767 1158 1158 Processed 29/04/2024 3376137025 MUDUVA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
511 Paderu AP-03-010-008-035/010026
() 		0203010000NRG25170420240338931 17/04/2024 Kondamma 0203010WL006718 Kondamma 00468 UBIN0823767 1158 1158 Processed 29/04/2024 3376137030 SALEBU KONDAMMA UNION BANK OF INDIA(508500)
512 Paderu AP-03-010-008-035/10036
() 		0203010000NRG25170420240338946 17/04/2024 BOTHA PUSHPAVATHI 0203010WL006718 BOTHA PUSHPAVATHI 00468 UBIN0823767 598 598 Processed 29/04/2024 3376137015 Miss BODA VATHI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
513 Paderu AP-03-010-017-070/020011
() 		0203010000NRG25170420240338958 17/04/2024 Chandrashekar 0203010WL006719 Chandrashekar 00468 UBIN0823767 1221 1221 Processed 29/04/2024 3376136997 MAJJI CHANDRASEKHAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
514 Paderu AP-03-010-017-070/020023
() 		0203010000NRG25170420240338963 17/04/2024 Sumalatha 0203010WL006719 Sumalatha 00468 UBIN0823767 1221 1221 Processed 29/04/2024 3376137010 MAJJI SUMALATHA AIRTEL PAYMENTS BANK LIMITED(990288)
515 Paderu AP-03-010-019-074/010041
() 		0203010000NRG25170420240344021 17/04/2024 Simhachalam 0203010WL006852 Simhachalam 00468 UBIN0823767 1221 1221 Processed 29/04/2024 3376137000 KIMUDU SIMHACHALAM UNION BANK OF INDIA(508500)
516 Paderu AP-03-010-019-074/010069
() 		0203010000NRG25170420240344044 17/04/2024 hemantha sai 0203010WL006852 hemantha sai 00468 UBIN0823767 1350 1350 Processed 29/04/2024 3376137021 MR HEMANTHSAI BARSINGI STATE BANK OF INDIA(508548)
517 Paderu AP-03-010-019-104/010001
() 		0203010000NRG25170420240343881 17/04/2024 Dasakanteshavrao 0203010WL006847 Dasakanteshavrao 00468 UBIN0823767 1404 1404 Processed 29/04/2024 3376137019 VANTHALA DASAKANTESWARA RAO UNION BANK OF INDIA(508500)
518 Paderu AP-03-010-019-104/010003
() 		0203010000NRG25170420240343886 17/04/2024 Srinivasu 0203010WL006847 Srinivasu 00468 UBIN0823767 1404 1404 Processed 29/04/2024 3376137009 Vanthala Srinivasu AIRTEL PAYMENTS BANK LIMITED(990288)
519 Paderu AP-03-010-019-104/010008
() 		0203010000NRG25170420240343889 17/04/2024 Sundararao 0203010WL006847 Sundararao 00468 UBIN0823767 1374 1374 Processed 29/04/2024 3376136993 KILLU SUNDARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
520 Paderu AP-03-010-019-104/010009
() 		0203010000NRG25170420240343891 17/04/2024 Devi 0203010WL006847 Devi 00468 UBIN0823767 1374 1374 Processed 29/04/2024 3376136992 SANDADI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
521 Paderu AP-03-010-019-104/010031
() 		0203010000NRG25170420240343908 17/04/2024 BHAVANI 0203010WL006847 BHAVANI 00468 UBIN0823767 1460 1460 Processed 29/04/2024 3376137013 KANGU BHAVANI UNION BANK OF INDIA(508500)
522 Paderu AP-03-010-019-104/010032
() 		0203010000NRG25170420240343909 17/04/2024 Maheshvararao 0203010WL006847 Maheshvararao 00468 UBIN0823767 1460 1460 Processed 29/04/2024 3376137023 VANTHALA MAHESWARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
523 Paderu AP-03-010-019-104/010090
() 		0203010000NRG25170420240343922 17/04/2024 Indrabai 0203010WL006847 Indrabai 00468 UBIN0823767 1427 1427 Processed 29/04/2024 3376137037 VANTHALA INDRA BAI UNION BANK OF INDIA(508500)
524 Paderu AP-03-010-019-104/010111
() 		0203010000NRG25170420240343930 17/04/2024 Srinuvasarao 0203010WL006847 Srinuvasarao 00468 UBIN0823767 1427 1427 Processed 29/04/2024 3376137031 Pangi Srinivas AIRTEL PAYMENTS BANK LIMITED(990288)
525 Paderu AP-03-010-019-104/010120
() 		0203010000NRG25170420240343937 17/04/2024 AnandhaBabu 0203010WL006847 AnandhaBabu 00468 UBIN0823767 1427 1427 Processed 29/04/2024 3376136996 VANTHALA ANANDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
526 Paderu AP-03-010-019-104/010125
() 		0203010000NRG25170420240343997 17/04/2024 JOGESWARA RAO 0203010WL006851 JOGESWARA RAO 00468 UBIN0823767 1400 1400 Processed 29/04/2024 3376137028 Pangi Jogeswararao AIRTEL PAYMENTS BANK LIMITED(990288)
527 Paderu AP-03-010-019-104/20032
() 		0203010000NRG25170420240343944 17/04/2024 KIRASANI CHANDRA SEKHAR SAI 0203010WL006847 KIRASANI CHANDRA SEKHAR SAI 00468 UBIN0823767 1603 1603 Processed 29/04/2024 3376137034 KIRASANI CHANDRA SEKHAR SAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53213 53213
528 Paderu AP-03-010-002-050/010122
() 		0203010000NRG25170420240339328 17/04/2024 Kanthamma 0203010WL006731 Kanthamma 00684 APGV0003302 976 976 Processed 29/04/2024 3376136983 Mr KOOCHERI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Paderu AP-03-010-002-050/020010
() 		0203010000NRG25170420240339354 17/04/2024 Prasad 0203010WL006731 Prasad 00684 APGV0003302 972 972 Processed 29/04/2024 3376137573 Mr Sontingi Siva Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Paderu AP-03-010-002-050/020027
() 		0203010000NRG25170420240339362 17/04/2024 RAVANAMMA 0203010WL006731 RAVANAMMA 00684 APGV0003302 972 972 Rejected 29/04/2024 3376137476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 Paderu AP-03-010-002-050/020027
() 		0203010000NRG25170420240339361 17/04/2024 suryanarayana 0203010WL006731 suryanarayana 00684 APGV0003302 972 972 Processed 29/04/2024 3376137477 Boyini Suryanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
532 Paderu AP-03-010-002-059/010002
() 		0203010000NRG25170420240339823 17/04/2024 Baburao 0203010WL006747 Baburao 00684 APGV0003302 640 640 Processed 29/04/2024 3376137648 Mr DOLIYA BABURAO S O BALAYYA R O LIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Paderu AP-03-010-002-059/010003
() 		0203010000NRG25170420240340028 17/04/2024 Prabhakararao 0203010WL006753 Prabhakararao 00684 APGV0003302 640 640 Processed 29/04/2024 3376137661 Mr PALASI PRABHAKARAO S O BODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Paderu AP-03-010-002-059/010006
() 		0203010000NRG25170420240339830 17/04/2024 Lakshmayya 0203010WL006747 Lakshmayya 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137667 Mr PALLIBOYINI LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Paderu AP-03-010-002-059/010006
() 		0203010000NRG25170420240339831 17/04/2024 PALLI BOYINI SANYASAMMA 0203010WL006747 PALLI BOYINI SANYASAMMA 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137676 Mrs PALLI BOYINI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Paderu AP-03-010-002-059/010032
() 		0203010000NRG25170420240340041 17/04/2024 Ramannadora 0203010WL006753 Ramannadora 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137448 Mr VRUKOTI RAMANNA DORA S O BALAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Paderu AP-03-010-002-059/010034
() 		0203010000NRG25170420240339842 17/04/2024 Chittibabu 0203010WL006747 Chittibabu 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137747 Mr MANJELI CHIITIBABU S O PINNAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Paderu AP-03-010-002-059/010038
() 		0203010000NRG25170420240339847 17/04/2024 Taudayya 0203010WL006747 Taudayya 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137660 Kondapalli Thoudayya AIRTEL PAYMENTS BANK LIMITED(990288)
539 Paderu AP-03-010-002-059/010039
() 		0203010000NRG25170420240339850 17/04/2024 Kondababu 0203010WL006747 Kondababu 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137668 Gasabu Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
540 Paderu AP-03-010-002-059/010039
() 		0203010000NRG25170420240339849 17/04/2024 Sanyasayya 0203010WL006747 Sanyasayya 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137651 Mr GASABU SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Paderu AP-03-010-002-059/010043
() 		0203010000NRG25170420240340046 17/04/2024 Matyalingam 0203010WL006753 Matyalingam 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137663 PALASI MATHSYA LINGAM UNION BANK OF INDIA(508500)
542 Paderu AP-03-010-002-059/010044
() 		0203010000NRG25170420240339855 17/04/2024 Satyarao 0203010WL006747 Satyarao 00684 APGV0003302 640 640 Processed 29/04/2024 3376137652 PALASI SATYA RAO UNION BANK OF INDIA(508500)
543 Paderu AP-03-010-002-059/010046
() 		0203010000NRG25170420240340047 17/04/2024 Valasayya 0203010WL006753 Valasayya 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137749 Mr KORRA VALASAYYA S O GASANNA LINGAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Paderu AP-03-010-002-059/010047
() 		0203010000NRG25170420240339857 17/04/2024 Chinnayya 0203010WL006747 Chinnayya 00684 APGV0003302 1067 1067 Processed 29/04/2024 3376137748 Mr VANTHALA CHINNAYYA S O NOOKANNA LI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Paderu AP-03-010-002-059/010048
() 		0203010000NRG25170420240339859 17/04/2024 Nukaraju 0203010WL006747 Nukaraju 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137483 BOINI NOOKARAJU UNION BANK OF INDIA(508500)
546 Paderu AP-03-010-002-059/010048
() 		0203010000NRG25170420240339860 17/04/2024 Rajeshbabu 0203010WL006747 Rajeshbabu 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137484 Mr BOINI RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Paderu AP-03-010-002-059/010057
() 		0203010000NRG25170420240339864 17/04/2024 Palasi sumithra 0203010WL006747 Palasi sumithra 00684 APGV0003302 427 427 Processed 29/04/2024 3376137491 Mrs Palasi Sumithra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Paderu AP-03-010-002-059/010060
() 		0203010000NRG25170420240339867 17/04/2024 Simhachalam 0203010WL006747 Simhachalam 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137751 Mr PALLIBOYINI SIMHACHALAM THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
549 Paderu AP-03-010-002-059/010065
() 		0203010000NRG25170420240340056 17/04/2024 Malanna 0203010WL006753 Malanna 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137750 MR MALANNA PALASI STATE BANK OF INDIA(508548)
550 Paderu AP-03-010-002-059/010067
() 		0203010000NRG25170420240340059 17/04/2024 chilakamma 0203010WL006753 chilakamma 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137677 Mrs PALASI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Paderu AP-03-010-002-059/010073
() 		0203010000NRG25170420240339872 17/04/2024 Eswararao 0203010WL006747 Eswararao 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137654 Mr SOMELI ESWARA RAO S O BALAYYA LIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Paderu AP-03-010-002-059/010082
() 		0203010000NRG25170420240340066 17/04/2024 Arjun 0203010WL006753 Arjun 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137439 Mr KONDAPALLI ARJUN S O KONDANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Paderu AP-03-010-002-059/010084
() 		0203010000NRG25170420240340068 17/04/2024 Bonjubabu 0203010WL006753 Bonjubabu 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137650 Mr PANGI BONJUBABU S O BOJJAYYA LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Paderu AP-03-010-002-059/010085
() 		0203010000NRG25170420240340070 17/04/2024 Ganesh 0203010WL006753 Ganesh 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137449 Mr PALASI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Paderu AP-03-010-002-059/010086
() 		0203010000NRG25170420240339884 17/04/2024 KAKARI SATYAVATHI 0203010WL006747 KAKARI SATYAVATHI 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137452 Mrs KAKARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Paderu AP-03-010-002-059/010087
() 		0203010000NRG25170420240340072 17/04/2024 Lakshmanarao 0203010WL006753 Lakshmanarao 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137649 MR LAKSHMANA RAO PALASI STATE BANK OF INDIA(508548)
557 Paderu AP-03-010-002-059/010087
() 		0203010000NRG25170420240340074 17/04/2024 Thaudamma 0203010WL006753 Thaudamma 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137670 Mrs PALASI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Paderu AP-03-010-002-059/010089
() 		0203010000NRG25170420240340075 17/04/2024 Eswararao 0203010WL006753 Eswararao 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137450 Mr SOMELI ESWARRAO S O KOTTAYYA R O L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Paderu AP-03-010-002-059/010091
() 		0203010000NRG25170420240339890 17/04/2024 Nallababu 0203010WL006747 Nallababu 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137671 Mr PALASI NALLABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Paderu AP-03-010-002-059/010095
() 		0203010000NRG25170420240340079 17/04/2024 Ravikumar 0203010WL006753 Ravikumar 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137456 Mr KORRA RAVIKUMAR S O BALANNA LINGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Paderu AP-03-010-002-059/010103
() 		0203010000NRG25170420240340087 17/04/2024 Chinnayya 0203010WL006753 Chinnayya 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137442 Mr PALASI CHINAYYA S O CHITTANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Paderu AP-03-010-002-059/010104
() 		0203010000NRG25170420240340089 17/04/2024 Chinnathalli 0203010WL006753 Chinnathalli 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137443 Mrs SOMELI CHINATHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Paderu AP-03-010-002-059/010110
() 		0203010000NRG25170420240339901 17/04/2024 Chinnammi 0203010WL006747 Chinnammi 00684 APGV0003302 640 640 Processed 29/04/2024 3376137488 PALASI CHINNAMMI UNION BANK OF INDIA(508500)
564 Paderu AP-03-010-002-059/010112
() 		0203010000NRG25170420240340093 17/04/2024 Bhavani 0203010WL006753 Bhavani 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137679 Mr KONDAPALLI BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Paderu AP-03-010-002-059/010113
() 		0203010000NRG25170420240339903 17/04/2024 PALASI YUVARAJU 0203010WL006747 PALASI YUVARAJU 00684 APGV0003302 640 640 Processed 29/04/2024 3376137647 MR PALASI YUVARAJU STATE BANK OF INDIA(508548)
566 Paderu AP-03-010-002-059/010115
() 		0203010000NRG25170420240340094 17/04/2024 PALASI KUMARI 0203010WL006753 PALASI KUMARI 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137521 Mrs PALASI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Paderu AP-03-010-002-059/010119
() 		0203010000NRG25170420240339907 17/04/2024 Valasayya 0203010WL006747 Valasayya 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137520 PALASI VALASAYYA FINO PAYMENTS BANK LTD(608001)
568 Paderu AP-03-010-002-059/010123
() 		0203010000NRG25170420240340100 17/04/2024 Vishesharao 0203010WL006753 Vishesharao 00684 APGV0003302 640 640 Processed 29/04/2024 3376137440 Mr KONDAPALLI VISWESWAR RAO S O BANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Paderu AP-03-010-002-059/010126
() 		0203010000NRG25170420240340105 17/04/2024 Rajababu 0203010WL006753 Rajababu 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137666 Mr PANGI RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Paderu AP-03-010-002-059/010130
() 		0203010000NRG25170420240339916 17/04/2024 Kondababu 0203010WL006747 Kondababu 00684 APGV0003302 640 640 Processed 29/04/2024 3376137655 Mr SOMELI KONDABABU S O POLANNA R O L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Paderu AP-03-010-002-059/010130
() 		0203010000NRG25170420240339917 17/04/2024 Satyavathi 0203010WL006747 Satyavathi 00684 APGV0003302 640 640 Processed 29/04/2024 3376137675 Mrs SOMELI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Paderu AP-03-010-002-059/010131
() 		0203010000NRG25170420240339918 17/04/2024 Chinnayya 0203010WL006747 Chinnayya 00684 APGV0003302 640 640 Processed 29/04/2024 3376137659 Mr KONDAPALLI CHINNAYYA S O RAMAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Paderu AP-03-010-002-059/010131
() 		0203010000NRG25170420240339919 17/04/2024 Parvathamma 0203010WL006747 Parvathamma 00684 APGV0003302 1067 1067 Processed 29/04/2024 3376137674 Mrs KONDAPALLI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Paderu AP-03-010-002-059/010133
() 		0203010000NRG25170420240339920 17/04/2024 Kondababu 0203010WL006747 Kondababu 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137653 Mr KONDA BABU BOINI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
575 Paderu AP-03-010-002-059/010135
() 		0203010000NRG25170420240340107 17/04/2024 PALASA SOBHANBABU 0203010WL006753 PALASA SOBHANBABU 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137664 Mr PALASA SOBHANBABU S O BALAYYADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Paderu AP-03-010-002-059/010146
() 		0203010000NRG25170420240340120 17/04/2024 Balayya 0203010WL006753 Balayya 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137656 PALASI BALAYYA UNION BANK OF INDIA(508500)
577 Paderu AP-03-010-002-059/010151
() 		0203010000NRG25170420240340123 17/04/2024 Simhachalam 0203010WL006753 Simhachalam 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137441 Mr LOCHALI SIMHACHALAM S O POTTINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Paderu AP-03-010-002-059/010156
() 		0203010000NRG25170420240340128 17/04/2024 Bonjubabu 0203010WL006753 Bonjubabu 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137470 Mr PALASI BONJUBABU S O PINNAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Paderu AP-03-010-002-059/010156
() 		0203010000NRG25170420240340129 17/04/2024 Janakamma 0203010WL006753 Janakamma 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137471 PALASI JANAKAMMA UNION BANK OF INDIA(508500)
580 Paderu AP-03-010-002-059/010162
() 		0203010000NRG25170420240339934 17/04/2024 Peddabalanna 0203010WL006747 Peddabalanna 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137451 Mr KUDA MODHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Paderu AP-03-010-002-059/010164
() 		0203010000NRG25170420240339936 17/04/2024 Chinnayya 0203010WL006747 Chinnayya 00684 APGV0003302 640 640 Processed 29/04/2024 3376137658 Mr BOYENI CHINNAYYA S O BALANNA R O L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Paderu AP-03-010-002-059/010167
() 		0203010000NRG25170420240339939 17/04/2024 Sujatha 0203010WL006747 Sujatha 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137669 Mrs BOINI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Paderu AP-03-010-002-059/010175
() 		0203010000NRG25170420240340131 17/04/2024 Kondamma 0203010WL006753 Kondamma 00684 APGV0003302 640 640 Processed 29/04/2024 3376137665 Miss PALASI KONDAMMA W O P POULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Paderu AP-03-010-002-059/010178
() 		0203010000NRG25170420240340134 17/04/2024 Balammi 0203010WL006753 Balammi 00684 APGV0003302 1067 1067 Processed 29/04/2024 3376137672 Mrs DOLIYA BALAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Paderu AP-03-010-002-059/010182
() 		0203010000NRG25170420240339942 17/04/2024 Kondababu 0203010WL006747 Kondababu 00684 APGV0003302 640 640 Processed 29/04/2024 3376137662 Mr PALASI KONDABABU S O BODAYYA R O L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Paderu AP-03-010-002-059/010183
() 		0203010000NRG25170420240339943 17/04/2024 Eswararao 0203010WL006747 Eswararao 00684 APGV0003302 854 854 Processed 29/04/2024 3376137453 Mr DOLIYA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Paderu AP-03-010-002-059/010194
() 		0203010000NRG25170420240339952 17/04/2024 VANTHALA KRUSHNAVEENI 0203010WL006747 VANTHALA KRUSHNAVEENI 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137680 Mrs VANTHALA KRUSHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Paderu AP-03-010-002-059/010214
() 		0203010000NRG25170420240340146 17/04/2024 PRASANTHI KUMARI 0203010WL006753 PRASANTHI KUMARI 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137678 Mrs PALASI PRASANTHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Paderu AP-03-010-002-059/010226
() 		0203010000NRG25170420240340148 17/04/2024 Parvathamma 0203010WL006753 Parvathamma 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137673 Mrs PALASI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Paderu AP-03-010-002-059/010226
() 		0203010000NRG25170420240340147 17/04/2024 Simhachalam 0203010WL006753 Simhachalam 00684 APGV0003302 640 640 Processed 29/04/2024 3376137657 Mr PALASI SIMHACHALAM S O BALAYYA DOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Paderu AP-03-010-002-059/010235
() 		0203010000NRG25170420240339960 17/04/2024 CHINNATHALLI 0203010WL006747 CHINNATHALLI 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137445 Mrs LOCHALI CHINATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Paderu AP-03-010-002-059/010235
() 		0203010000NRG25170420240339959 17/04/2024 Lakshmayya 0203010WL006747 Lakshmayya 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137438 Mr LOCHALI LAXMAYYA S O BALAMNAIDU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Paderu AP-03-010-002-059/010239
() 		0203010000NRG25170420240339961 17/04/2024 KARTHIK BABU 0203010WL006747 KARTHIK BABU 00684 APGV0003302 854 854 Processed 29/04/2024 3376137444 Mr KONDAPALLI KARTHIKBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Paderu AP-03-010-002-059/010243
() 		0203010000NRG25170420240340159 17/04/2024 PALASI CHINNIKALA 0203010WL006753 PALASI CHINNIKALA 00684 APGV0003302 854 854 Processed 29/04/2024 3376137530 Mrs PALASI CHINNA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Paderu AP-03-010-002-059/010251
() 		0203010000NRG25170420240340164 17/04/2024 CHINNABBI 0203010WL006753 CHINNABBI 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137467 Mr PALASI CHINNABBI S O CHINNAYYA LIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Paderu AP-03-010-002-059/010251
() 		0203010000NRG25170420240340165 17/04/2024 KANAKALAMMA 0203010WL006753 KANAKALAMMA 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137489 Mr PALASI KANAKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Paderu AP-03-010-002-059/10253
() 		0203010000NRG25170420240340167 17/04/2024 Doliya Rajeswari 0203010WL006753 Doliya Rajeswari 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137468 Mrs DOLIYA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Paderu AP-03-010-002-059/2
() 		0203010000NRG25170420240340168 17/04/2024 Palasi Sirisha 0203010WL006753 Palasi Sirisha 00684 APGV0003302 1281 1281 Processed 29/04/2024 3376137487 MS GASABU SIRISHA STATE BANK OF INDIA(508548)
599 Paderu AP-03-010-004-011/010002
() 		0203010000NRG25170420240338792 17/04/2024 Somanna 0203010WL006715 Somanna 00684 APGV0003302 1423 1423 Processed 29/04/2024 3376137744 KILLO SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
600 Paderu AP-03-010-004-011/010005
() 		0203010000NRG25170420240338794 17/04/2024 Jayaram 0203010WL006715 Jayaram 00684 APGV0003302 1423 1423 Processed 29/04/2024 3376137742 KILLO JAYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
601 Paderu AP-03-010-004-011/010016
() 		0203010000NRG25170420240338799 17/04/2024 Bhimeswararao 0203010WL006715 Bhimeswararao 00684 APGV0003302 1423 1423 Processed 29/04/2024 3376137741 KILLO BHEEMESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
602 Paderu AP-03-010-004-011/010021
() 		0203010000NRG25170420240338804 17/04/2024 Suvrna 0203010WL006715 Suvrna 00684 APGV0003302 1426 1426 Processed 29/04/2024 3376137743 KILLO SUVARNA AIRTEL PAYMENTS BANK LIMITED(990288)
603 Paderu AP-03-010-004-011/010023
() 		0203010000NRG25170420240338806 17/04/2024 Mutyalamma 0203010WL006715 Mutyalamma 00684 APGV0003302 1426 1426 Processed 29/04/2024 3376137745 Mrs KILLO MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Paderu AP-03-010-005-018/010003
() 		0203010000NRG25170420240344083 17/04/2024 Durgadevi 0203010WL006864 Durgadevi 00684 APGV0003302 683 683 Processed 29/04/2024 3376137715 Mrs RANDHI DURGA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Paderu AP-03-010-005-018/010003
() 		0203010000NRG25170420240344081 17/04/2024 Kondababu 0203010WL006864 Kondababu 00684 APGV0003302 683 683 Processed 29/04/2024 3376137713 Mr RANDHI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Paderu AP-03-010-005-018/010003
() 		0203010000NRG25170420240344082 17/04/2024 Lakshmamma 0203010WL006864 Lakshmamma 00684 APGV0003302 683 683 Processed 29/04/2024 3376137731 Mrs RANDHI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Paderu AP-03-010-005-018/010004
() 		0203010000NRG25170420240344084 17/04/2024 Bimanna 0203010WL006864 Bimanna 00684 APGV0003302 683 683 Processed 29/04/2024 3376137571 Mr RANDHI BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Paderu AP-03-010-005-018/010005
() 		0203010000NRG25170420240344085 17/04/2024 Kondababu 0203010WL006864 Kondababu 00684 APGV0003302 683 683 Processed 29/04/2024 3376137581 Mr RANDHI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Paderu AP-03-010-005-018/010011
() 		0203010000NRG25170420240344088 17/04/2024 Kondamma 0203010WL006864 Kondamma 00684 APGV0003302 683 683 Processed 29/04/2024 3376137560 Mrs JANGIDI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Paderu AP-03-010-005-018/010011
() 		0203010000NRG25170420240344087 17/04/2024 Ramesh 0203010WL006864 Ramesh 00684 APGV0003302 683 683 Processed 29/04/2024 3376137561 Mr JANGIDI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Paderu AP-03-010-005-018/010014
() 		0203010000NRG25170420240344089 17/04/2024 Matyakondamma 0203010WL006864 Matyakondamma 00684 APGV0003302 680 680 Processed 29/04/2024 3376137764 Mrs RANDHI MATSYA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Paderu AP-03-010-005-018/010016
() 		0203010000NRG25170420240344091 17/04/2024 Eswaramma 0203010WL006864 Eswaramma 00684 APGV0003302 680 680 Processed 29/04/2024 3376137729 Mrs BARJA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Paderu AP-03-010-005-018/010016
() 		0203010000NRG25170420240344090 17/04/2024 Nageswararao 0203010WL006864 Nageswararao 00684 APGV0003302 680 680 Processed 29/04/2024 3376137716 Barja Nageswararao FINO PAYMENTS BANK LTD(608001)
614 Paderu AP-03-010-005-018/010017
() 		0203010000NRG25170420240344093 17/04/2024 Bullamma 0203010WL006864 Bullamma 00684 APGV0003302 566 566 Processed 29/04/2024 3376137710 Mrs MASADA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Paderu AP-03-010-005-018/010017
() 		0203010000NRG25170420240344092 17/04/2024 Ramamurty 0203010WL006864 Ramamurty 00684 APGV0003302 680 680 Processed 29/04/2024 3376137712 Mr MASADA RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Paderu AP-03-010-005-018/010022
() 		0203010000NRG25170420240344095 17/04/2024 Bangaramma 0203010WL006864 Bangaramma 00684 APGV0003302 680 680 Processed 29/04/2024 3376137580 Mrs JANGIDI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Paderu AP-03-010-005-018/010022
() 		0203010000NRG25170420240344094 17/04/2024 Mangalayya 0203010WL006864 Mangalayya 00684 APGV0003302 680 680 Processed 29/04/2024 3376137579 Mr JANGIDI MANGLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Paderu AP-03-010-005-018/010023
() 		0203010000NRG25170420240344097 17/04/2024 Chilakamma 0203010WL006864 Chilakamma 00684 APGV0003302 566 566 Processed 29/04/2024 3376137709 MASADA CHILAKAMMA UNION BANK OF INDIA(508500)
619 Paderu AP-03-010-005-018/010023
() 		0203010000NRG25170420240344096 17/04/2024 Kondababu 0203010WL006864 Kondababu 00684 APGV0003302 680 680 Processed 29/04/2024 3376137707 Mr MASADA KONDABABU S O BHEEMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Paderu AP-03-010-005-018/010025
() 		0203010000NRG25170420240344099 17/04/2024 Matyaraju 0203010WL006864 Matyaraju 00684 APGV0003302 455 455 Processed 29/04/2024 3376137552 Mr GORAPALLI MATYA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Paderu AP-03-010-005-018/010026
() 		0203010000NRG25170420240344100 17/04/2024 Pushpalamma 0203010WL006864 Pushpalamma 00684 APGV0003302 680 680 Processed 29/04/2024 3376137732 Mrs MASADA PUSHPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Paderu AP-03-010-005-018/010027
() 		0203010000NRG25170420240344101 17/04/2024 Appalakondababu 0203010WL006864 Appalakondababu 00684 APGV0003302 680 680 Processed 29/04/2024 3376137708 Mr PANGI APPALLA KONDABABU S O RAMANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Paderu AP-03-010-005-018/010028
() 		0203010000NRG25170420240344103 17/04/2024 Kasulamma 0203010WL006864 Kasulamma 00684 APGV0003302 680 680 Processed 29/04/2024 3376137717 Mrs MASADA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Paderu AP-03-010-005-018/010034
() 		0203010000NRG25170420240344106 17/04/2024 Venkataramana 0203010WL006864 Venkataramana 00684 APGV0003302 455 455 Processed 29/04/2024 3376137582 Mr ULLI VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Paderu AP-03-010-005-018/010035
() 		0203010000NRG25170420240344108 17/04/2024 Kasulamma 0203010WL006864 Kasulamma 00684 APGV0003302 680 680 Processed 29/04/2024 3376137765 Mrs JANGIDI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Paderu AP-03-010-005-018/010035
() 		0203010000NRG25170420240344107 17/04/2024 Veesayya 0203010WL006864 Veesayya 00684 APGV0003302 680 680 Processed 29/04/2024 3376137724 Mr JANGIDI VISAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Paderu AP-03-010-005-018/010036
() 		0203010000NRG25170420240344109 17/04/2024 Chemanti 0203010WL006864 Chemanti 00684 APGV0003302 680 680 Processed 29/04/2024 3376137576 Mrs KORRA SAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Paderu AP-03-010-005-018/010038
() 		0203010000NRG25170420240344110 17/04/2024 Venkataswami 0203010WL006864 Venkataswami 00684 APGV0003302 680 680 Processed 29/04/2024 3376137575 Mr MASADA VENKA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Paderu AP-03-010-005-018/010040
() 		0203010000NRG25170420240344111 17/04/2024 Peddami 0203010WL006864 Peddami 00684 APGV0003302 455 455 Processed 29/04/2024 3376137572 Mrs RANDHI PEDDAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Paderu AP-03-010-005-018/010041
() 		0203010000NRG25170420240344112 17/04/2024 Radhakrishna 0203010WL006864 Radhakrishna 00684 APGV0003302 455 455 Processed 29/04/2024 3376137569 Mr RANDI RADHAKRISHNA S O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Paderu AP-03-010-005-018/010049
() 		0203010000NRG25170420240344115 17/04/2024 Kondamma 0203010WL006864 Kondamma 00684 APGV0003302 455 455 Processed 29/04/2024 3376137434 Mrs RANDHI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Paderu AP-03-010-005-018/010049
() 		0203010000NRG25170420240344114 17/04/2024 Rambabu 0203010WL006864 Rambabu 00684 APGV0003302 455 455 Processed 29/04/2024 3376137766 Mr RANDHI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Paderu AP-03-010-005-018/010050
() 		0203010000NRG25170420240344116 17/04/2024 Satyarao 0203010WL006864 Satyarao 00684 APGV0003302 455 455 Processed 29/04/2024 3376137568 Mr MASADA SATYARAO S O MATYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Paderu AP-03-010-005-018/010051
() 		0203010000NRG25170420240344118 17/04/2024 Bonjubabu 0203010WL006864 Bonjubabu 00684 APGV0003302 455 455 Processed 29/04/2024 3376137730 VANTHALA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
635 Paderu AP-03-010-005-018/010051
() 		0203010000NRG25170420240344119 17/04/2024 Kondamma 0203010WL006864 Kondamma 00684 APGV0003302 453 453 Processed 29/04/2024 3376137725 VANTHALA KONDAMMA UNION BANK OF INDIA(508500)
636 Paderu AP-03-010-005-018/010053
() 		0203010000NRG25170420240344121 17/04/2024 Narayanamma 0203010WL006864 Narayanamma 00684 APGV0003302 453 453 Processed 29/04/2024 3376137720 Mrs MAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Paderu AP-03-010-005-018/010053
() 		0203010000NRG25170420240344120 17/04/2024 Suribabu 0203010WL006864 Suribabu 00684 APGV0003302 453 453 Processed 29/04/2024 3376137719 Mr MAJJI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Paderu AP-03-010-005-018/010054
() 		0203010000NRG25170420240344122 17/04/2024 Appalakonda 0203010WL006864 Appalakonda 00684 APGV0003302 453 453 Processed 29/04/2024 3376137727 Mr MASADA APPALA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Paderu AP-03-010-005-018/010054
() 		0203010000NRG25170420240344123 17/04/2024 Ramulamma 0203010WL006864 Ramulamma 00684 APGV0003302 453 453 Processed 29/04/2024 3376137728 Mrs MASADA RAMULAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Paderu AP-03-010-005-018/010058
() 		0203010000NRG25170420240344125 17/04/2024 Bimayya 0203010WL006864 Bimayya 00684 APGV0003302 453 453 Processed 29/04/2024 3376137459 Mr MAJJI BHEEMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Paderu AP-03-010-005-018/010058
() 		0203010000NRG25170420240344126 17/04/2024 Vijayalakshmi 0203010WL006864 Vijayalakshmi 00684 APGV0003302 453 453 Processed 29/04/2024 3376137763 MAJJI VIJAYA UNION BANK OF INDIA(508500)
642 Paderu AP-03-010-005-018/010059
() 		0203010000NRG25170420240344128 17/04/2024 Kondamma 0203010WL006864 Kondamma 00684 APGV0003302 453 453 Processed 29/04/2024 3376137460 Mrs MAJJI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Paderu AP-03-010-005-018/010059
() 		0203010000NRG25170420240344127 17/04/2024 Venkataswami 0203010WL006864 Venkataswami 00684 APGV0003302 453 453 Processed 29/04/2024 3376137767 Mr MAJJI VENKATA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Paderu AP-03-010-005-018/010060
() 		0203010000NRG25170420240344129 17/04/2024 Bullamma 0203010WL006864 Bullamma 00684 APGV0003302 455 455 Processed 29/04/2024 3376137458 Mrs MASADA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Paderu AP-03-010-005-018/010061
() 		0203010000NRG25170420240344132 17/04/2024 Ammi 0203010WL006864 Ammi 00684 APGV0003302 455 455 Processed 29/04/2024 3376137762 GORAPALLI AMMI UNION BANK OF INDIA(508500)
646 Paderu AP-03-010-005-018/010061
() 		0203010000NRG25170420240344133 17/04/2024 anasuya 0203010WL006864 anasuya 00684 APGV0003302 455 455 Processed 29/04/2024 3376137519 Miss GORRAPALLI ANASUYYA W OSATTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Paderu AP-03-010-005-018/010061
() 		0203010000NRG25170420240344134 17/04/2024 GORAPALLI SATHIBABU 0203010WL006864 GORAPALLI SATHIBABU 00684 APGV0003302 455 455 Processed 29/04/2024 3376137508 Mr GORAPALLI SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Paderu AP-03-010-005-018/010064
() 		0203010000NRG25170420240344135 17/04/2024 Sudharani 0203010WL006864 Sudharani 00684 APGV0003302 455 455 Processed 29/04/2024 3376137735 Mrs MAJJI SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Paderu AP-03-010-005-018/010065
() 		0203010000NRG25170420240344136 17/04/2024 Gunnamma 0203010WL006864 Gunnamma 00684 APGV0003302 455 455 Processed 29/04/2024 3376137726 Mrs ANDENGULA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Paderu AP-03-010-005-018/010068
() 		0203010000NRG25170420240344137 17/04/2024 Apparao 0203010WL006864 Apparao 00684 APGV0003302 455 455 Processed 29/04/2024 3376137714 Mr ULLI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Paderu AP-03-010-005-018/010068
() 		0203010000NRG25170420240344138 17/04/2024 Rambha 0203010WL006864 Rambha 00684 APGV0003302 455 455 Processed 29/04/2024 3376137711 Mrs ULLI RAMBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Paderu AP-03-010-005-018/010074
() 		0203010000NRG25170420240344141 17/04/2024 Lavanya Rani 0203010WL006864 Lavanya Rani 00684 APGV0003302 341 341 Processed 29/04/2024 3376137734 Mrs ANDENGULA LAVANYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Paderu AP-03-010-005-018/010074
() 		0203010000NRG25170420240344140 17/04/2024 Rambabu 0203010WL006864 Rambabu 00684 APGV0003302 455 455 Processed 29/04/2024 3376137733 Mr ANDENGULA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Paderu AP-03-010-005-018/010075
() 		0203010000NRG25170420240344143 17/04/2024 Kalavathi 0203010WL006864 Kalavathi 00684 APGV0003302 455 455 Processed 29/04/2024 3376137721 Mrs GORAPALLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Paderu AP-03-010-005-018/010075
() 		0203010000NRG25170420240344142 17/04/2024 Sumanbabu 0203010WL006864 Sumanbabu 00684 APGV0003302 455 455 Processed 29/04/2024 3376137722 Mr GORAPALLI SUMAN BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Paderu AP-03-010-005-018/010076
() 		0203010000NRG25170420240344144 17/04/2024 Kailasababu 0203010WL006864 Kailasababu 00684 APGV0003302 455 455 Processed 29/04/2024 3376137718 Mr MAJJI KAILASH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Paderu AP-03-010-005-018/010076
() 		0203010000NRG25170420240344145 17/04/2024 Suseela 0203010WL006864 Suseela 00684 APGV0003302 455 455 Processed 29/04/2024 3376137723 Mrs JANGIDI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Paderu AP-03-010-007-026/010003
() 		0203010000NRG25170420240340456 17/04/2024 Simhachalam 0203010WL006767 Simhachalam 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137605 Mr VANTHALAN SIMHA CHALAM S O BINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Paderu AP-03-010-007-026/010004
() 		0203010000NRG25170420240340459 17/04/2024 Neelamma 0203010WL006767 Neelamma 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137620 Mrs VANTHALA NEELAMMA W O NARAYANA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Paderu AP-03-010-007-026/010005
() 		0203010000NRG25170420240340461 17/04/2024 Santhi 0203010WL006767 Santhi 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137593 Mrs BADNAYINI SANTI W O MATYARAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Paderu AP-03-010-007-026/010006
() 		0203010000NRG25170420240340464 17/04/2024 Kalavathi 0203010WL006767 Kalavathi 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137608 Mrs Vantala Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Paderu AP-03-010-007-026/010007
() 		0203010000NRG25170420240340465 17/04/2024 Gollori Simhachalam 0203010WL006767 Gollori Simhachalam 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137603 Mr GOLLORI SIMHACHALAM S O SONDHAR R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Paderu AP-03-010-007-026/010007
() 		0203010000NRG25170420240340466 17/04/2024 GOLLURI SUNITHA 0203010WL006767 GOLLURI SUNITHA 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137627 Mrs GOLLURI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Paderu AP-03-010-007-026/010009
() 		0203010000NRG25170420240340467 17/04/2024 Killo Rangamma 0203010WL006767 Killo Rangamma 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137601 Killo Rangamma AIRTEL PAYMENTS BANK LIMITED(990288)
665 Paderu AP-03-010-007-026/010010
() 		0203010000NRG25170420240340468 17/04/2024 Apparao 0203010WL006767 Apparao 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137619 Mr Killo Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Paderu AP-03-010-007-026/010011
() 		0203010000NRG25170420240340471 17/04/2024 Lalita 0203010WL006767 Lalita 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137594 Mrs VANTHALA LALITHA W O KONDABABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Paderu AP-03-010-007-026/010012
() 		0203010000NRG25170420240340473 17/04/2024 Sharada 0203010WL006767 Sharada 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137621 Mrs Majji Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Paderu AP-03-010-007-026/010013
() 		0203010000NRG25170420240340475 17/04/2024 Appalamma 0203010WL006767 Appalamma 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137612 Mrs Korra Appalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Paderu AP-03-010-007-026/010013
() 		0203010000NRG25170420240340474 17/04/2024 Bojjanna 0203010WL006767 Bojjanna 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137602 Korra Bojjanna AIRTEL PAYMENTS BANK LIMITED(990288)
670 Paderu AP-03-010-007-026/010014
() 		0203010000NRG25170420240340476 17/04/2024 BADNAYINI NAGARAJU 0203010WL006767 BADNAYINI NAGARAJU 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376136982 Mr BADNAYINI NAGARAJU S O DEVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Paderu AP-03-010-007-026/010015
() 		0203010000NRG25170420240340478 17/04/2024 Ramanamma 0203010WL006767 Ramanamma 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137604 Miss GOLLORI RAVANAMMA W O BALAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Paderu AP-03-010-007-026/010016
() 		0203010000NRG25170420240340480 17/04/2024 Bhavani 0203010WL006767 Bhavani 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137617 Miss Regam Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Paderu AP-03-010-007-026/010016
() 		0203010000NRG25170420240340481 17/04/2024 Chandramma 0203010WL006767 Chandramma 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137464 Mrs Gaddangi Chandra Kala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Paderu AP-03-010-007-026/010016
() 		0203010000NRG25170420240340479 17/04/2024 Narayanamma 0203010WL006767 Narayanamma 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137479 Mrs REGAM NARAYANAMMA W O SOMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Paderu AP-03-010-007-026/010017
() 		0203010000NRG25170420240340482 17/04/2024 Kamaraju 0203010WL006767 Kamaraju 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137591 Kondibi Kamaraju AIRTEL PAYMENTS BANK LIMITED(990288)
676 Paderu AP-03-010-007-026/010017
() 		0203010000NRG25170420240340483 17/04/2024 Lingamma 0203010WL006767 Lingamma 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137618 Miss Kondibi Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Paderu AP-03-010-007-026/010018
() 		0203010000NRG25170420240340485 17/04/2024 Suman 0203010WL006767 Suman 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137624 Mr Surla Suman Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Paderu AP-03-010-007-026/010019
() 		0203010000NRG25170420240340487 17/04/2024 Lakshmi 0203010WL006767 Lakshmi 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137596 Mrs SURLA LAXMI W O KAMARAJU R O UBBE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Paderu AP-03-010-007-026/010020
() 		0203010000NRG25170420240340489 17/04/2024 Lingamma 0203010WL006767 Lingamma 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137610 Mrs Majji Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Paderu AP-03-010-007-026/010020
() 		0203010000NRG25170420240340488 17/04/2024 MAJJI NAGARAJU 0203010WL006767 MAJJI NAGARAJU 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137598 Majji Nagaraju AIRTEL PAYMENTS BANK LIMITED(990288)
681 Paderu AP-03-010-007-026/010021
() 		0203010000NRG25170420240340492 17/04/2024 Balaraju 0203010WL006767 Balaraju 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137614 Mr KORRA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Paderu AP-03-010-007-026/010022
() 		0203010000NRG25170420240340495 17/04/2024 Kondamma 0203010WL006767 Kondamma 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137595 KORRA KONDAMMA UNION BANK OF INDIA(508500)
683 Paderu AP-03-010-007-026/010022
() 		0203010000NRG25170420240340494 17/04/2024 Rambabu 0203010WL006767 Rambabu 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137613 Mr KORRA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Paderu AP-03-010-007-026/010023
() 		0203010000NRG25170420240340496 17/04/2024 Subbarao 0203010WL006767 Subbarao 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137622 Mr Killo Subbarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Paderu AP-03-010-007-026/010024
() 		0203010000NRG25170420240340500 17/04/2024 Rambabu 0203010WL006767 Rambabu 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137616 Mr Majji Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Paderu AP-03-010-007-026/010025
() 		0203010000NRG25170420240340501 17/04/2024 Bonjubabu 0203010WL006767 Bonjubabu 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137462 Mr KILLO BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Paderu AP-03-010-007-026/010028
() 		0203010000NRG25170420240340506 17/04/2024 kasulamma 0203010WL006767 kasulamma 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137611 Mrs Regam Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Paderu AP-03-010-007-026/010035
() 		0203010000NRG25170420240340512 17/04/2024 Kondamma 0203010WL006767 Kondamma 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137600 Mr Badnaini Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Paderu AP-03-010-007-026/010037
() 		0203010000NRG25170420240340516 17/04/2024 Bullamma 0203010WL006767 Bullamma 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137592 Mrs MAJJI BULLAMMA W O BOONJUBABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Paderu AP-03-010-007-026/010037
() 		0203010000NRG25170420240340517 17/04/2024 MAJJI PRASAD 0203010WL006767 MAJJI PRASAD 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137626 Mr Majji Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Paderu AP-03-010-007-026/010038
() 		0203010000NRG25170420240340518 17/04/2024 KILLO BONJUBABU 0203010WL006767 KILLO BONJUBABU 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137523 KILLO BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
692 Paderu AP-03-010-007-026/010047
() 		0203010000NRG25170420240340524 17/04/2024 BADNAINI KONDABABU 0203010WL006767 BADNAINI KONDABABU 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137597 Mr BADNAINI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Paderu AP-03-010-007-026/010047
() 		0203010000NRG25170420240340525 17/04/2024 Parvatamma 0203010WL006767 Parvatamma 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137599 Mrs BADNAYINI PARVATHAMMA W O KONDABA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Paderu AP-03-010-007-026/010056
() 		0203010000NRG25170420240340529 17/04/2024 Raj Kumar 0203010WL006767 Raj Kumar 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137615 Mr Regam Rajukumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Paderu AP-03-010-007-026/010057
() 		0203010000NRG25170420240340530 17/04/2024 Ravikumar 0203010WL006767 Ravikumar 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137606 Mr REGAM RAVI KUMAR S O SUBBARAO R O U ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Paderu AP-03-010-007-026/010060
() 		0203010000NRG25170420240340533 17/04/2024 Eswaramma 0203010WL006767 Eswaramma 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137609 Mrs Majji Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Paderu AP-03-010-007-026/010060
() 		0203010000NRG25170420240340532 17/04/2024 Soban Babu 0203010WL006767 Soban Babu 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137607 Mr MAJJI SOBHAN BABU S O KARRANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Paderu AP-03-010-007-026/010074
() 		0203010000NRG25170420240340535 17/04/2024 beem babu 0203010WL006767 beem babu 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137623 Mr Regam Beembabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Paderu AP-03-010-007-026/010075
() 		0203010000NRG25170420240340538 17/04/2024 Santhi kumari 0203010WL006767 Santhi kumari 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137625 Mrs SURLA SANTHIKUMARI W O SIVAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Paderu AP-03-010-007-026/010077
() 		0203010000NRG25170420240340540 17/04/2024 SUHASINI 0203010WL006767 SUHASINI 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137463 Mrs Vanthala Suhasini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Paderu AP-03-010-008-035/010009
() 		0203010000NRG25170420240338906 17/04/2024 Chinnakondamma 0203010WL006718 Chinnakondamma 00684 APGV0003302 1219 1219 Processed 29/04/2024 3376137635 PUJARI CHINA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
702 Paderu AP-03-010-008-035/010015
() 		0203010000NRG25170420240338912 17/04/2024 Machakondamma 0203010WL006718 Machakondamma 00684 APGV0003302 813 813 Processed 29/04/2024 3376137578 Mrs Muduva Matyakondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Paderu AP-03-010-008-035/010017
() 		0203010000NRG25170420240338919 17/04/2024 SATAKA DEVI 0203010WL006718 SATAKA DEVI 00684 APGV0003302 206 206 Processed 29/04/2024 3376137492 Mrs SATAKA DEVI W O SIMHACHALAM R O GO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Paderu AP-03-010-008-035/010019
() 		0203010000NRG25170420240338924 17/04/2024 bhavani 0203010WL006718 bhavani 00684 APGV0003302 695 695 Processed 29/04/2024 3376137486 Mrs Muduva Bhavani Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Paderu AP-03-010-008-035/010028
() 		0203010000NRG25170420240338933 17/04/2024 Simhachalam 0203010WL006718 Simhachalam 00684 APGV0003302 1073 1073 Processed 29/04/2024 3376137634 Mr Salebu Simhchalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Paderu AP-03-010-008-035/010035
() 		0203010000NRG25170420240338944 17/04/2024 SATHAKA SANTHI 0203010WL006718 SATHAKA SANTHI 00684 APGV0003302 1197 1197 Processed 29/04/2024 3376137507 MISS BANTU SANTHI STATE BANK OF INDIA(508548)
707 Paderu AP-03-010-008-035/10037
() 		0203010000NRG25170420240338948 17/04/2024 SATHAKA SANDHYARANI 0203010WL006718 SATHAKA SANDHYARANI 00684 APGV0003302 1197 1197 Processed 29/04/2024 3376137543 Mrs SATHAKA SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Paderu AP-03-010-017-070/010064
() 		0203010000NRG25170420240338949 17/04/2024 Lakshmamma 0203010WL006719 Lakshmamma 00684 APGV0003302 989 989 Processed 29/04/2024 3376137697 KILLO LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
709 Paderu AP-03-010-017-070/010068
() 		0203010000NRG25170420240338950 17/04/2024 Chittibabu 0203010WL006719 Chittibabu 00684 APGV0003302 1187 1187 Processed 29/04/2024 3376137465 KILLO CHITTIBABU FINO PAYMENTS BANK LTD(608001)
710 Paderu AP-03-010-017-070/010070
() 		0203010000NRG25170420240338951 17/04/2024 Ammi 0203010WL006719 Ammi 00684 APGV0003302 1187 1187 Processed 29/04/2024 3376137698 Mrs Ammi Killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Paderu AP-03-010-017-070/010070
() 		0203010000NRG25170420240338952 17/04/2024 NAVEEN KUMAR 0203010WL006719 NAVEEN KUMAR 00684 APGV0003302 1187 1187 Processed 29/04/2024 3376137481 Mr KILLO NAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Paderu AP-03-010-017-070/010072
() 		0203010000NRG25170420240338953 17/04/2024 Neelamma 0203010WL006719 Neelamma 00684 APGV0003302 1187 1187 Processed 29/04/2024 3376137690 Killo Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
713 Paderu AP-03-010-017-070/010073
() 		0203010000NRG25170420240338954 17/04/2024 Parvathamma 0203010WL006719 Parvathamma 00684 APGV0003302 1187 1187 Processed 29/04/2024 3376137694 KILLO PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
714 Paderu AP-03-010-017-070/020002
() 		0203010000NRG25170420240338956 17/04/2024 Sangita 0203010WL006719 Sangita 00684 APGV0003302 1187 1187 Processed 29/04/2024 3376137693 Mr SEEDARI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Paderu AP-03-010-017-070/020002
() 		0203010000NRG25170420240338955 17/04/2024 Subharao 0203010WL006719 Subharao 00684 APGV0003302 1187 1187 Processed 29/04/2024 3376137689 Mr SUBBARAO SEEDARI S O APPANNA R O M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Paderu AP-03-010-017-070/020021
() 		0203010000NRG25170420240338960 17/04/2024 Chinnammi 0203010WL006719 Chinnammi 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137692 KUDA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Paderu AP-03-010-017-070/020021
() 		0203010000NRG25170420240338959 17/04/2024 Matyalingam 0203010WL006719 Matyalingam 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137688 KUDA MATCHELINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
718 Paderu AP-03-010-017-070/020023
() 		0203010000NRG25170420240338962 17/04/2024 Nagaraju 0203010WL006719 Nagaraju 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137687 MAJJI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
719 Paderu AP-03-010-017-070/020025
() 		0203010000NRG25170420240338966 17/04/2024 MADNAINI RAVANAMMA 0203010WL006719 MADNAINI RAVANAMMA 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137469 BADNAYANI RAVANAMMA UNION BANK OF INDIA(508500)
720 Paderu AP-03-010-017-070/020025
() 		0203010000NRG25170420240338965 17/04/2024 Rajulamma 0203010WL006719 Rajulamma 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137558 Mrs MAJJI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Paderu AP-03-010-017-070/020027
() 		0203010000NRG25170420240338967 17/04/2024 Bonjubabu 0203010WL006719 Bonjubabu 00684 APGV0003302 1293 1293 Processed 29/04/2024 3376137551 MAJJI BONJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
722 Paderu AP-03-010-017-070/020029
() 		0203010000NRG25170420240338969 17/04/2024 Ammi 0203010WL006719 Ammi 00684 APGV0003302 1293 1293 Processed 29/04/2024 3376137691 MAJJI AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Paderu AP-03-010-017-070/020036
() 		0203010000NRG25170420240338970 17/04/2024 Rambabu 0203010WL006719 Rambabu 00684 APGV0003302 1293 1293 Processed 29/04/2024 3376137506 MAJJI RAMBABU FINO PAYMENTS BANK LTD(608001)
724 Paderu AP-03-010-017-070/020038
() 		0203010000NRG25170420240338972 17/04/2024 CHINNAYYA 0203010WL006719 CHINNAYYA 00684 APGV0003302 1078 1078 Processed 29/04/2024 3376137696 BADNAYINI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Paderu AP-03-010-017-070/020038
() 		0203010000NRG25170420240338971 17/04/2024 Kondamma 0203010WL006719 Kondamma 00684 APGV0003302 1078 1078 Processed 29/04/2024 3376137695 BADNAINI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Paderu AP-03-010-019-074/010051
() 		0203010000NRG25170420240344026 17/04/2024 Kasulamma 0203010WL006852 Kasulamma 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137704 Mrs KASULAMMA DUDDU W O APPALAKONDA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Paderu AP-03-010-019-074/010055
() 		0203010000NRG25170420240344030 17/04/2024 Gunnamma 0203010WL006852 Gunnamma 00684 APGV0003302 1221 1221 Processed 29/04/2024 3376137705 Mrs GUNNAMMA SAGENI W O NAGESWARRAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Paderu AP-03-010-019-074/010058
() 		0203010000NRG25170420240344035 17/04/2024 DHANALAKSHMI 0203010WL006852 DHANALAKSHMI 00684 APGV0003302 1298 1298 Processed 29/04/2024 3376137473 CHANDA DHANALAKSHMI UNION BANK OF INDIA(508500)
729 Paderu AP-03-010-019-074/010058
() 		0203010000NRG25170420240344033 17/04/2024 Kamalakararao 0203010WL006852 Kamalakararao 00684 APGV0003302 1298 1298 Processed 29/04/2024 3376137706 MR SAGENI KAMALAKAR RAO STATE BANK OF INDIA(508548)
730 Paderu AP-03-010-019-074/010073
() 		0203010000NRG25170420240344048 17/04/2024 SALEBU SANTHI KUMARI 0203010WL006852 SALEBU SANTHI KUMARI 00684 APGV0003302 1350 1350 Processed 29/04/2024 3376137702 Salebu Santhi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
731 Paderu AP-03-010-019-074/010080
() 		0203010000NRG25170420240344050 17/04/2024 Chinnabalanna 0203010WL006852 Chinnabalanna 00684 APGV0003302 1350 1350 Processed 29/04/2024 3376137461 MAJJI CHINNABALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
732 Paderu AP-03-010-019-074/010110
() 		0203010000NRG25170420240344062 17/04/2024 Kondamma 0203010WL006852 Kondamma 00684 APGV0003302 1298 1298 Processed 29/04/2024 3376137457 Mrs SAGINA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Paderu AP-03-010-019-074/010112
() 		0203010000NRG25170420240344065 17/04/2024 KONDAMMA 0203010WL006852 KONDAMMA 00684 APGV0003302 1298 1298 Processed 29/04/2024 3376137562 Mrs Lankeli Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Paderu AP-03-010-019-104/010022
() 		0203010000NRG25170420240343902 17/04/2024 Nagamani 0203010WL006847 Nagamani 00684 APGV0003302 1442 1442 Processed 29/04/2024 3376137554 KILLU NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
735 Paderu AP-03-010-019-104/010027
() 		0203010000NRG25170420240343905 17/04/2024 Rajendraprasad 0203010WL006847 Rajendraprasad 00684 APGV0003302 1442 1442 Processed 29/04/2024 3376137570 MR KOSERI RAJENDRA PRASAD STATE BANK OF INDIA(508548)
736 Paderu AP-03-010-019-104/010030
() 		0203010000NRG25170420240343907 17/04/2024 Rajarao 0203010WL006847 Rajarao 00684 APGV0003302 1460 1460 Processed 29/04/2024 3376137553 KIRASANI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
737 Paderu AP-03-010-019-104/010056
() 		0203010000NRG25170420240343964 17/04/2024 Eswaramma 0203010WL006851 Eswaramma 00684 APGV0003302 1400 1400 Processed 29/04/2024 3376137455 Mrs PUDELA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Paderu AP-03-010-019-104/010059
() 		0203010000NRG25170420240343967 17/04/2024 GOLLORI LAXMI SRI 0203010WL006851 GOLLORI LAXMI SRI 00684 APGV0003302 1679 1679 Processed 29/04/2024 3376137522 GOLLURI LAKSHMAMMA UNION BANK OF INDIA(508500)
739 Paderu AP-03-010-019-104/010060
() 		0203010000NRG25170420240343968 17/04/2024 Mmnaidu 0203010WL006851 Mmnaidu 00684 APGV0003302 1400 1400 Processed 29/04/2024 3376137758 Varam Murali Mohan Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
740 Paderu AP-03-010-019-104/010116
() 		0203010000NRG25170420240343936 17/04/2024 DEVI 0203010WL006847 DEVI 00684 APGV0003302 1427 1427 Processed 29/04/2024 3376137517 MRS VANTHALA DEVI STATE BANK OF INDIA(508548)
741 Paderu AP-03-010-019-104/010125
() 		0203010000NRG25170420240343998 17/04/2024 VARALAXMI 0203010WL006851 VARALAXMI 00684 APGV0003302 1400 1400 Processed 29/04/2024 3376137700 Pangi Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
742 Paderu AP-03-010-019-104/010139
() 		0203010000NRG25170420240344001 17/04/2024 ambrisha 0203010WL006851 ambrisha 00684 APGV0003302 1120 1120 Processed 29/04/2024 3376137436 Mrs VANJANGI AMBREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Paderu AP-03-010-023-136/010016
() 		0203010000NRG25170420240342211 17/04/2024 Lakshmanarao 0203010WL006793 Lakshmanarao 00684 APGV0003302 1046 1046 Processed 29/04/2024 3376137500 Mr VARABOINA LAXMANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Paderu AP-03-010-023-136/010017
() 		0203010000NRG25170420240342214 17/04/2024 PARVATHI VARABOYINA 0203010WL006793 PARVATHI VARABOYINA 00684 APGV0003302 1046 1046 Processed 29/04/2024 3376137535 MRS VARABOYINA PARVATHI STATE BANK OF INDIA(508548)
745 Paderu AP-03-010-023-136/010020
() 		0203010000NRG25170420240342218 17/04/2024 DHEMUDU KORRA 0203010WL006793 DHEMUDU KORRA 00684 APGV0003302 1046 1046 Processed 29/04/2024 3376137538 Mr DHEMUDU KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 221719 221719
746 Paderu AP-03-010-002-059/010180
() 		0203010000NRG25170420240340138 17/04/2024 Someli Vamsi Babu 0203010WL006753 Someli Vamsi Babu 00691 IPOS0000001 854 854 Processed 29/04/2024 3376136978 SOMELI VAMSI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
747 Paderu AP-03-010-002-059/010236
() 		0203010000NRG25170420240340152 17/04/2024 LOCHALI AJAY KUMAR NAIDU 0203010WL006753 LOCHALI AJAY KUMAR NAIDU 00691 IPOS0000001 1281 1281 Processed 29/04/2024 3376136973 LOCHALI AJAY KUMAR NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
748 Paderu AP-03-010-004-011/010024
() 		0203010000NRG25170420240338807 17/04/2024 K Eswaramma 0203010WL006715 K Eswaramma 00691 IPOS0000001 1426 1426 Rejected 29/04/2024 3376136975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 Paderu AP-03-010-005-018/10078
() 		0203010000NRG25170420240344146 17/04/2024 Pangi matya Kondamma 0203010WL006864 Pangi matya Kondamma 00691 IPOS0000001 340 340 Processed 29/04/2024 3376136974 PANGI MATYA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Paderu AP-03-010-007-026/010023
() 		0203010000NRG25170420240340497 17/04/2024 Killo Mutyalamma 0203010WL006767 Killo Mutyalamma 00691 IPOS0000001 1221 1221 Processed 29/04/2024 3376136972 KILLO MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Paderu AP-03-010-019-074/010005
() 		0203010000NRG25170420240344002 17/04/2024 M.Sanyayya 0203010WL006852 M.Sanyayya 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3376136976 MAJJI SANYASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Paderu AP-03-010-019-074/010073
() 		0203010000NRG25170420240344047 17/04/2024 S.Ramakrishna 0203010WL006852 S.Ramakrishna 00691 IPOS0000001 1350 1350 Processed 29/04/2024 3376136977 SALEBU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Paderu AP-03-010-019-104/20042
() 		0203010000NRG25170420240343945 17/04/2024 K PRABHAVATHI 0203010WL006847 K PRABHAVATHI 00691 IPOS0000001 1603 1603 Processed 29/04/2024 3376136979 KUMBIDI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9258 9258
754 Paderu AP-03-010-002-050/010122
() 		0203010000NRG25170420240339327 17/04/2024 Chittibabu 0203010WL006731 Chittibabu 00703 AIRP0000001 976 976 Processed 29/04/2024 3376137564 MRS KOSARI CHITTIBABU STATE BANK OF INDIA(508548)
755 Paderu AP-03-010-002-050/010125
() 		0203010000NRG25170420240339329 17/04/2024 Bangaramma 0203010WL006731 Bangaramma 00703 AIRP0000001 976 976 Processed 29/04/2024 3376137563 MRS BANGARAMMA PANGI STATE BANK OF INDIA(508548)
756 Paderu AP-03-010-002-050/010125
() 		0203010000NRG25170420240339330 17/04/2024 Saiprasad 0203010WL006731 Saiprasad 00703 AIRP0000001 1220 1220 Processed 29/04/2024 3376137556 Mr PANGI SAI PRASAD THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
757 Paderu AP-03-010-002-050/010142
() 		0203010000NRG25170420240339333 17/04/2024 CHANTIBABU 0203010WL006731 CHANTIBABU 00703 AIRP0000001 1220 1220 Processed 29/04/2024 3376137755 BOYINI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
758 Paderu AP-03-010-002-050/010144
() 		0203010000NRG25170420240339334 17/04/2024 Subbarao 0203010WL006731 Subbarao 00703 AIRP0000001 1220 1220 Processed 29/04/2024 3376137559 ULLI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
759 Paderu AP-03-010-002-050/010150
() 		0203010000NRG25170420240339338 17/04/2024 Satya vathi 0203010WL006731 Satya vathi 00703 AIRP0000001 976 976 Processed 29/04/2024 3376137752 Mrs VANTHALA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
760 Paderu AP-03-010-002-050/010150
() 		0203010000NRG25170420240339337 17/04/2024 Varaprasad 0203010WL006731 Varaprasad 00703 AIRP0000001 1220 1220 Processed 29/04/2024 3376137753 Vanthala Vara Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
761 Paderu AP-03-010-002-050/020005
() 		0203010000NRG25170420240339346 17/04/2024 Baskararao 0203010WL006731 Baskararao 00703 AIRP0000001 1204 1204 Processed 29/04/2024 3376137756 Mr BOYINI BHASKR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Paderu AP-03-010-002-050/020016
() 		0203010000NRG25170420240339356 17/04/2024 Santhoshkumar 0203010WL006731 Santhoshkumar 00703 AIRP0000001 972 972 Processed 29/04/2024 3376137544 DALAPATHI SANTOSH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
763 Paderu AP-03-010-002-059/010038
() 		0203010000NRG25170420240339848 17/04/2024 Gauramma 0203010WL006747 Gauramma 00703 AIRP0000001 1281 1281 Processed 29/04/2024 3376137684 KONDAPALLI GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
764 Paderu AP-03-010-002-059/010064
() 		0203010000NRG25170420240340055 17/04/2024 Lakshmi 0203010WL006753 Lakshmi 00703 AIRP0000001 1281 1281 Processed 29/04/2024 3376137754 KUDA LAXUMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
765 Paderu AP-03-010-002-059/010067
() 		0203010000NRG25170420240340060 17/04/2024 jwalamma 0203010WL006753 jwalamma 00703 AIRP0000001 1281 1281 Processed 29/04/2024 3376137646 PALASI JWALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
766 Paderu AP-03-010-002-059/010083
() 		0203010000NRG25170420240339881 17/04/2024 Vamsibabu 0203010WL006747 Vamsibabu 00703 AIRP0000001 1281 1281 Processed 29/04/2024 3376137454 PALASI VAMSIBABU UNION BANK OF INDIA(508500)
767 Paderu AP-03-010-002-059/010084
() 		0203010000NRG25170420240340069 17/04/2024 Eswaramma 0203010WL006753 Eswaramma 00703 AIRP0000001 1281 1281 Processed 29/04/2024 3376137683 Mrs PANGI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Paderu AP-03-010-002-059/010113
() 		0203010000NRG25170420240339902 17/04/2024 PALASI KONDABABU 0203010WL006747 PALASI KONDABABU 00703 AIRP0000001 640 640 Processed 29/04/2024 3376137685 Mr PALASI KONDA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
769 Paderu AP-03-010-002-059/010129
() 		0203010000NRG25170420240339914 17/04/2024 Matyalingam 0203010WL006747 Matyalingam 00703 AIRP0000001 1281 1281 Processed 29/04/2024 3376137531 KANTHARI MATYALINGAM UNION BANK OF INDIA(508500)
770 Paderu AP-03-010-002-059/010149
() 		0203010000NRG25170420240340122 17/04/2024 Anjibabu 0203010WL006753 Anjibabu 00703 AIRP0000001 1281 1281 Processed 29/04/2024 3376137681 PALASI ANJIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
771 Paderu AP-03-010-002-059/010164
() 		0203010000NRG25170420240339938 17/04/2024 Mahesh Babu 0203010WL006747 Mahesh Babu 00703 AIRP0000001 640 640 Processed 29/04/2024 3376137645 Mr BOINI MAHESHBABU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
772 Paderu AP-03-010-004-011/010021
() 		0203010000NRG25170420240338803 17/04/2024 KILLO LAXMANARAO 0203010WL006715 KILLO LAXMANARAO 00703 AIRP0000001 1426 1426 Processed 29/04/2024 3376137746 KILLO LAXMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
773 Paderu AP-03-010-005-018/010060
() 		0203010000NRG25170420240344130 17/04/2024 Rajubabu 0203010WL006864 Rajubabu 00703 AIRP0000001 455 455 Processed 29/04/2024 3376137557 Mr MASADA RAJU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Paderu AP-03-010-007-026/010044
() 		0203010000NRG25170420240340519 17/04/2024 Prasad 0203010WL006767 Prasad 00703 AIRP0000001 1221 1221 Processed 29/04/2024 3376137590 KILLO PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
775 Paderu AP-03-010-007-026/010075
() 		0203010000NRG25170420240340537 17/04/2024 Surla Siva Prasad 0203010WL006767 Surla Siva Prasad 00703 AIRP0000001 1221 1221 Processed 29/04/2024 3376137628 MRS SURLA SIVAPRASAD STATE BANK OF INDIA(508548)
776 Paderu AP-03-010-007-026/010077
() 		0203010000NRG25170420240340539 17/04/2024 Vanthala Suri Babu 0203010WL006767 Vanthala Suri Babu 00703 AIRP0000001 1221 1221 Rejected 29/04/2024 3376137446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 Paderu AP-03-010-008-035/010008
() 		0203010000NRG25170420240338904 17/04/2024 Chellubabu 0203010WL006718 Chellubabu 00703 AIRP0000001 1219 1219 Processed 29/04/2024 3376137632 SALEBU CHELLUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
778 Paderu AP-03-010-008-035/010011
() 		0203010000NRG25170420240338908 17/04/2024 Kondababu 0203010WL006718 Kondababu 00703 AIRP0000001 1219 1219 Processed 29/04/2024 3376137633 SALEBU KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
779 Paderu AP-03-010-008-035/010035
() 		0203010000NRG25170420240338943 17/04/2024 sattibabu 0203010WL006718 sattibabu 00703 AIRP0000001 1197 1197 Processed 29/04/2024 3376137475 SATAKA SATTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
780 Paderu AP-03-010-019-074/010026
() 		0203010000NRG25170420240344012 17/04/2024 Kanthamma 0203010WL006852 Kanthamma 00703 AIRP0000001 1221 1221 Processed 29/04/2024 3376137736 KUDELI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
781 Paderu AP-03-010-019-074/010062
() 		0203010000NRG25170420240344038 17/04/2024 Ganganna Dora 0203010WL006852 Ganganna Dora 00703 AIRP0000001 1298 1298 Processed 29/04/2024 3376137759 VONUGU GANGANNADORA AIRTEL PAYMENTS BANK LIMITED(990288)
782 Paderu AP-03-010-019-074/010065
() 		0203010000NRG25170420240344039 17/04/2024 Rambhamma 0203010WL006852 Rambhamma 00703 AIRP0000001 1298 1298 Processed 29/04/2024 3376137583 SALEBU RAMBAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
783 Paderu AP-03-010-019-074/010113
() 		0203010000NRG25170420240344066 17/04/2024 Suribabu 0203010WL006852 Suribabu 00703 AIRP0000001 1298 1298 Processed 29/04/2024 3376137584 KUDA SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
784 Paderu AP-03-010-019-104/010001
() 		0203010000NRG25170420240343882 17/04/2024 VIJAYA LAKSHMI 0203010WL006847 VIJAYA LAKSHMI 00703 AIRP0000001 1404 1404 Processed 29/04/2024 3376137760 Vanthala Vijaya Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
785 Paderu AP-03-010-019-104/010036
() 		0203010000NRG25170420240343916 17/04/2024 Rani 0203010WL006847 Rani 00703 AIRP0000001 1460 1460 Processed 29/04/2024 3376137574 SALUGU RANI AIRTEL PAYMENTS BANK LIMITED(990288)
786 Paderu AP-03-010-019-104/010054
() 		0203010000NRG25170420240343963 17/04/2024 ESWAR BABU 0203010WL006851 ESWAR BABU 00703 AIRP0000001 1120 1120 Processed 29/04/2024 3376137701 KILLU ESWARABABU AIRTEL PAYMENTS BANK LIMITED(990288)
787 Paderu AP-03-010-019-104/010101
() 		0203010000NRG25170420240343925 17/04/2024 Prasadhrao 0203010WL006847 Prasadhrao 00703 AIRP0000001 1427 1427 Processed 29/04/2024 3376137737 VANTHALA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
788 Paderu AP-03-010-019-104/010122
() 		0203010000NRG25170420240343993 17/04/2024 SATHOSH KUMAR 0203010WL006851 SATHOSH KUMAR 00703 AIRP0000001 1400 1400 Processed 29/04/2024 3376137761 Anganaini Santhosh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
789 Paderu AP-03-010-019-104/010124
() 		0203010000NRG25170420240343995 17/04/2024 BULLI NARSINGA RAO 0203010WL006851 BULLI NARSINGA RAO 00703 AIRP0000001 280 280 Processed 29/04/2024 3376137565 REGAM BULLI NARASINGA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
790 Paderu AP-03-010-023-136/010002
() 		0203010000NRG25170420240342191 17/04/2024 Korra Eswararao 0203010WL006793 Korra Eswararao 00703 AIRP0000001 1026 1026 Rejected 29/04/2024 3376137513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 Paderu AP-03-010-023-136/010003
() 		0203010000NRG25170420240342194 17/04/2024 Rajulamma 0203010WL006793 Rajulamma 00703 AIRP0000001 1026 1026 Processed 29/04/2024 3376137501 VAARABOINA RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
792 Paderu AP-03-010-023-136/010003
() 		0203010000NRG25170420240342193 17/04/2024 Sannibabu 0203010WL006793 Sannibabu 00703 AIRP0000001 1026 1026 Processed 29/04/2024 3376137502 Mr Sannibabu Varaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Paderu AP-03-010-023-136/010011
() 		0203010000NRG25170420240342204 17/04/2024 Demudamma 0203010WL006793 Demudamma 00703 AIRP0000001 1038 1038 Processed 29/04/2024 3376137536 Mrs Demudamma KOPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Paderu AP-03-010-023-136/010011
() 		0203010000NRG25170420240342205 17/04/2024 laxmanarao 0203010WL006793 laxmanarao 00703 AIRP0000001 1038 1038 Processed 29/04/2024 3376137504 Mr LAXMANARAO KOPPALA INDIAN BANK(607105)
795 Paderu AP-03-010-023-136/010014
() 		0203010000NRG25170420240342209 17/04/2024 Kondababu 0203010WL006793 Kondababu 00703 AIRP0000001 1046 1046 Processed 29/04/2024 3376137503 MRS VARABOINA CHINNAKONDABABU STATE BANK OF INDIA(508548)
796 Paderu AP-03-010-023-136/010017
() 		0203010000NRG25170420240342213 17/04/2024 Pollamma 0203010WL006793 Pollamma 00703 AIRP0000001 1046 1046 Processed 29/04/2024 3376137505 MISS VARABOINA PALLAMMA STATE BANK OF INDIA(508548)
797 Paderu AP-03-010-023-136/010020
() 		0203010000NRG25170420240342217 17/04/2024 KORRA KONDAMMA 0203010WL006793 KORRA KONDAMMA 00703 AIRP0000001 1046 1046 Processed 29/04/2024 3376137514 Korra Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 49908 49908
Total 898855 898855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paderu AP0203010_170424APB_FTO_8284 Bank of Baroda BARB0SIRIPU SIRIPURAM 1281
2 Paderu AP0203010_170424APB_FTO_8284 INDIAN BANK IDIB000A683 VISAKHAPATANAM A.V.N.C. 1197
3 Paderu AP0203010_170424APB_FTO_8284 INDIAN BANK IDIB000M003 MADUGULA 12460
4 Paderu AP0203010_170424APB_FTO_8284 INDIAN OVERSEAS BANK IOBA0000371 VADDADI 2072
5 Paderu AP0203010_170424APB_FTO_8284 STATE BANK OF INDIA SBIN0000255 CHODAVARAM 1686
6 Paderu AP0203010_170424APB_FTO_8284 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1409
7 Paderu AP0203010_170424APB_FTO_8284 STATE BANK OF INDIA SBIN0002780 PENDURTHI 280
8 Paderu AP0203010_170424APB_FTO_8284 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 235273
9 Paderu AP0203010_170424APB_FTO_8284 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1221
10 Paderu AP0203010_170424APB_FTO_8284 STATE BANK OF INDIA SBIN0015389 APPALARAJUPURAM 4168
11 Paderu AP0203010_170424APB_FTO_8284 STATE BANK OF INDIA SBIN0021892 PADERU 12174
12 Paderu AP0203010_170424APB_FTO_8284 UNION BANK OF INDIA UBIN0532916 CHINTAPALLI (GUDEM) 1281
13 Paderu AP0203010_170424APB_FTO_8284 UNION BANK OF INDIA UBIN0532924 PADERU 287835
14 Paderu AP0203010_170424APB_FTO_8284 UNION BANK OF INDIA UBIN0574309 KGMADUGULA 1374
15 Paderu AP0203010_170424APB_FTO_8284 UNION BANK OF INDIA UBIN0821942 ANKUPALEM 1046
16 Paderu AP0203010_170424APB_FTO_8284 UNION BANK OF INDIA UBIN0823767 PADERU 53213
17 Paderu AP0203010_170424APB_FTO_8284 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 221719
18 Paderu AP0203010_170424APB_FTO_8284 India Post Payments Bank IPOS0000001 MVP COLONY 4268
19 Paderu AP0203010_170424APB_FTO_8284 India Post Payments Bank IPOS0000001 VIJAYAWADA 4990
20 Paderu AP0203010_170424APB_FTO_8284 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 49908

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