Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:01:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203010_080524APB_FTO_44835
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-03-010-017-071/010006
() 		0203010000NRG25080520241182869 08/05/2024 kuda.rama venkata vara prasad 0203010WL022648 kuda.rama venkata vara prasad 00415 SBIN0002691 1221 1221 Processed 18/05/2024 4125951976 KUDA RAMA VENKATA VARA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1221 1221
2 Paderu AP-03-010-017-070/010037
() 		0203010000NRG25080520241182808 08/05/2024 Vnmurty 0203010WL022646 Vnmurty 00415 SBIN0004346 1221 1221 Processed 18/05/2024 4125952257 MR VENKATA NARAYANAMURTY SATAKA STATE BANK OF INDIA(508548)
SubTotal 1221 1221
3 Paderu AP-03-010-016-113/010040
() 		0203010000NRG25080520241183738 08/05/2024 BAL MOTTI 0203010WL022675 BAL MOTTI 00415 SBIN0008828 1444 1444 Processed 18/05/2024 4125952067 KORRA BAL MOTTI UNION BANK OF INDIA(508500)
SubTotal 1444 1444
4 Paderu AP-03-010-008-027/020065
() 		0203010000NRG25080520241184452 08/05/2024 Jayalakshmi 0203010WL022710 Jayalakshmi 00415 SBIN0009473 1404 1404 Processed 18/05/2024 4125951930 MRS BONDA JAYALAXMI STATE BANK OF INDIA(508548)
5 Paderu AP-03-010-012-038/010001
() 		0203010000NRG25080520241191184 08/05/2024 Mani 0203010WL022905 Mani 00415 SBIN0009473 1049 1049 Processed 18/05/2024 4125952085 Mrs SEEDARI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Paderu AP-03-010-012-038/010001
() 		0203010000NRG25080520241191183 08/05/2024 Suribabu 0203010WL022905 Suribabu 00415 SBIN0009473 1049 1049 Processed 18/05/2024 4125951985 SIDARI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Paderu AP-03-010-012-038/010002
() 		0203010000NRG25080520241191185 08/05/2024 Kondababu 0203010WL022905 Kondababu 00415 SBIN0009473 1258 1258 Processed 18/05/2024 4125952086 MR KURRABOINI KONDABABU STATE BANK OF INDIA(508548)
8 Paderu AP-03-010-012-038/010002
() 		0203010000NRG25080520241191186 08/05/2024 Suryakantamma 0203010WL022905 Suryakantamma 00415 SBIN0009473 1049 1049 Processed 18/05/2024 4125952092 Mr KURRA BOYINA SURYAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Paderu AP-03-010-012-038/010003
() 		0203010000NRG25080520241191188 08/05/2024 Narayanamma 0203010WL022905 Narayanamma 00415 SBIN0009473 1049 1049 Processed 18/05/2024 4125952074 Mrs GURAPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Paderu AP-03-010-012-038/010003
() 		0203010000NRG25080520241191187 08/05/2024 Venkatarao 0203010WL022905 Venkatarao 00415 SBIN0009473 629 629 Processed 18/05/2024 4125951893 GORAPALLI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Paderu AP-03-010-012-038/010005
() 		0203010000NRG25080520241191190 08/05/2024 Kondamma 0203010WL022905 Kondamma 00415 SBIN0009473 1258 1258 Processed 18/05/2024 4125952077 Mrs SEEDARI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Paderu AP-03-010-012-038/010005
() 		0203010000NRG25080520241191189 08/05/2024 SEEDARI VISWESWARARAO 0203010WL022905 SEEDARI VISWESWARARAO 00415 SBIN0009473 1258 1258 Processed 18/05/2024 4125951971 MR SEEDHARI VESESWAR RAO STATE BANK OF INDIA(508548)
13 Paderu AP-03-010-012-038/010006
() 		0203010000NRG25080520241191192 08/05/2024 Parvati 0203010WL022905 Parvati 00415 SBIN0009473 1049 1049 Processed 18/05/2024 4125952075 MRS SIDARI PARVATHAMMA STATE BANK OF INDIA(508548)
14 Paderu AP-03-010-012-038/010006
() 		0203010000NRG25080520241191191 08/05/2024 Suryababu 0203010WL022905 Suryababu 00415 SBIN0009473 1049 1049 Processed 18/05/2024 4125951962 Mr SIDARI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Paderu AP-03-010-012-038/010010
() 		0203010000NRG25080520241191194 08/05/2024 Apparao 0203010WL022905 Apparao 00415 SBIN0009473 1146 1146 Processed 18/05/2024 4125951953 MR BOINI APPARAO STATE BANK OF INDIA(508548)
16 Paderu AP-03-010-012-038/010010
() 		0203010000NRG25080520241191195 08/05/2024 Aruna Kumari 0203010WL022905 Aruna Kumari 00415 SBIN0009473 955 955 Processed 18/05/2024 4125952083 Mrs BINI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Paderu AP-03-010-012-038/010016
() 		0203010000NRG25080520241191198 08/05/2024 Bojjanna 0203010WL022905 Bojjanna 00415 SBIN0009473 1146 1146 Processed 18/05/2024 4125952043 Mr KURRA BOYANI BONJANNA S O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Paderu AP-03-010-012-038/010017
() 		0203010000NRG25080520241191199 08/05/2024 Rajababu 0203010WL022905 Rajababu 00415 SBIN0009473 1146 1146 Processed 18/05/2024 4125951927 SEEDARI RAJABABU S O POTHURAJU R O BAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Paderu AP-03-010-012-038/010018
() 		0203010000NRG25080520241191201 08/05/2024 Appalaraju 0203010WL022905 Appalaraju 00415 SBIN0009473 1146 1146 Processed 18/05/2024 4125951892 Mr Kurraboyina Appalaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Paderu AP-03-010-012-038/010023
() 		0203010000NRG25080520241191204 08/05/2024 Kasulamma 0203010WL022905 Kasulamma 00415 SBIN0009473 955 955 Processed 18/05/2024 4125952079 Mrs KURRABOINI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Paderu AP-03-010-012-038/010026
() 		0203010000NRG25080520241191205 08/05/2024 Bojjanna 0203010WL022905 Bojjanna 00415 SBIN0009473 1182 1182 Processed 18/05/2024 4125951973 Mr SEEDARI BOJJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Paderu AP-03-010-012-038/010026
() 		0203010000NRG25080520241191206 08/05/2024 Ramanamma 0203010WL022905 Ramanamma 00415 SBIN0009473 985 985 Processed 18/05/2024 4125952073 Mrs SEEDARI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Paderu AP-03-010-012-038/010031
() 		0203010000NRG25080520241191208 08/05/2024 Sanyasamma 0203010WL022905 Sanyasamma 00415 SBIN0009473 985 985 Processed 18/05/2024 4125952057 Mrs BADNAYINI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Paderu AP-03-010-012-038/010033
() 		0203010000NRG25080520241191210 08/05/2024 Kondamma 0203010WL022905 Kondamma 00415 SBIN0009473 985 985 Processed 18/05/2024 4125952078 Mrs SEEDARI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Paderu AP-03-010-012-038/010033
() 		0203010000NRG25080520241191209 08/05/2024 Sivayya 0203010WL022905 Sivayya 00415 SBIN0009473 1182 1182 Processed 18/05/2024 4125951986 Mr SEEDARI SIVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Paderu AP-03-010-012-038/010035
() 		0203010000NRG25080520241191212 08/05/2024 Lakshmi 0203010WL022905 Lakshmi 00415 SBIN0009473 1211 1211 Processed 18/05/2024 4125952080 MISS KUDA LAXMI STATE BANK OF INDIA(508548)
27 Paderu AP-03-010-012-038/010036
() 		0203010000NRG25080520241191213 08/05/2024 Kondababu 0203010WL022905 Kondababu 00415 SBIN0009473 1211 1211 Processed 18/05/2024 4125952056 Mr Kurraboyina Kondababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Paderu AP-03-010-012-038/010037
() 		0203010000NRG25080520241191216 08/05/2024 Eswaramma 0203010WL022905 Eswaramma 00415 SBIN0009473 1009 1009 Processed 18/05/2024 4125952062 SEEDARI ESWARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Paderu AP-03-010-012-038/010037
() 		0203010000NRG25080520241191215 08/05/2024 Satyarao 0203010WL022905 Satyarao 00415 SBIN0009473 1211 1211 Processed 18/05/2024 4125951958 SEEDARI SATYA RAO S O BALANNA BARISINGH UNION BANK OF INDIA(508500)
30 Paderu AP-03-010-012-038/010039
() 		0203010000NRG25080520241191218 08/05/2024 bapuji 0203010WL022905 bapuji 00415 SBIN0009473 1211 1211 Processed 18/05/2024 4125952041 Seedari Babuji AIRTEL PAYMENTS BANK LIMITED(990288)
31 Paderu AP-03-010-012-038/010044
() 		0203010000NRG25080520241191221 08/05/2024 Lakshmi 0203010WL022905 Lakshmi 00415 SBIN0009473 1009 1009 Processed 18/05/2024 4125952076 BADNINI LAXMI W O PEEDDA RAMARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Paderu AP-03-010-012-038/010044
() 		0203010000NRG25080520241191220 08/05/2024 Ramarao 0203010WL022905 Ramarao 00415 SBIN0009473 807 807 Processed 18/05/2024 4125951975 MR BADNAYINI RAMARAO STATE BANK OF INDIA(508548)
33 Paderu AP-03-010-012-038/010046
() 		0203010000NRG25080520241191224 08/05/2024 Chandramma 0203010WL022905 Chandramma 00415 SBIN0009473 976 976 Processed 18/05/2024 4125952072 Mrs BOINA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Paderu AP-03-010-012-038/010046
() 		0203010000NRG25080520241191223 08/05/2024 Seetaramayya 0203010WL022905 Seetaramayya 00415 SBIN0009473 1171 1171 Processed 18/05/2024 4125952042 Mr BOYANI SEETHRAMAYYA S O PANADANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Paderu AP-03-010-012-038/010047
() 		0203010000NRG25080520241191225 08/05/2024 Kondababu 0203010WL022905 Kondababu 00415 SBIN0009473 976 976 Processed 18/05/2024 4125951974 Mr BOYINI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Paderu AP-03-010-012-038/010049
() 		0203010000NRG25080520241191227 08/05/2024 Gangamma 0203010WL022905 Gangamma 00415 SBIN0009473 976 976 Processed 18/05/2024 4125952055 Mrs GORAPALLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Paderu AP-03-010-012-038/010049
() 		0203010000NRG25080520241191226 08/05/2024 Matyaraju 0203010WL022905 Matyaraju 00415 SBIN0009473 1171 1171 Processed 18/05/2024 4125952087 MR GORAPALLI MATYARAJU STATE BANK OF INDIA(508548)
38 Paderu AP-03-010-012-038/010050
() 		0203010000NRG25080520241191228 08/05/2024 Chandramma 0203010WL022905 Chandramma 00415 SBIN0009473 976 976 Processed 18/05/2024 4125951979 Mrs BOINI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Paderu AP-03-010-012-038/010051
() 		0203010000NRG25080520241191229 08/05/2024 Balamma 0203010WL022905 Balamma 00415 SBIN0009473 976 976 Processed 18/05/2024 4125952082 MISS SIDARI BALAMMA STATE BANK OF INDIA(508548)
40 Paderu AP-03-010-012-038/010052
() 		0203010000NRG25080520241191231 08/05/2024 Aruna 0203010WL022905 Aruna 00415 SBIN0009473 976 976 Processed 18/05/2024 4125952040 Mrs SEEDARI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Paderu AP-03-010-012-038/010053
() 		0203010000NRG25080520241191233 08/05/2024 Kanthamma 0203010WL022905 Kanthamma 00415 SBIN0009473 972 972 Processed 18/05/2024 4125952071 Mrs KORRABOINA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Paderu AP-03-010-012-038/010053
() 		0203010000NRG25080520241191232 08/05/2024 kurraboini Subharao 0203010WL022905 kurraboini Subharao 00415 SBIN0009473 1167 1167 Processed 18/05/2024 4125951972 KURRABOINA SUBBARAO S O BONJANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Paderu AP-03-010-012-038/010055
() 		0203010000NRG25080520241191234 08/05/2024 K.RAMBABU 0203010WL022905 K.RAMBABU 00415 SBIN0009473 1167 1167 Processed 18/05/2024 4125952090 Mr KORRA BOINI RAM BABUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Paderu AP-03-010-012-038/010056
() 		0203010000NRG25080520241191238 08/05/2024 KURRABOINA SRINIVASSURYALAKSHMANAVARAPRASAD 0203010WL022905 KURRABOINA SRINIVASSURYALAKSHMANAVARAPRASAD 00415 SBIN0009473 1167 1167 Processed 18/05/2024 4125952253 SRINIVASA SURYA LAXM BANK OF BARODA(606985)
45 Paderu AP-03-010-012-038/010056
() 		0203010000NRG25080520241191236 08/05/2024 Lakshmanarao 0203010WL022905 Lakshmanarao 00415 SBIN0009473 972 972 Processed 18/05/2024 4125951954 Mr KURRABOYINA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Paderu AP-03-010-012-038/010056
() 		0203010000NRG25080520241191237 08/05/2024 Suryakantham 0203010WL022905 Suryakantham 00415 SBIN0009473 972 972 Processed 18/05/2024 4125951963 Mrs KURRABOYINI SURYAKANTHAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Paderu AP-03-010-012-038/010060
() 		0203010000NRG25080520241191240 08/05/2024 Balammi 0203010WL022905 Balammi 00415 SBIN0009473 972 972 Processed 18/05/2024 4125952070 MISS GORAPALLI BALAMMI STATE BANK OF INDIA(508548)
48 Paderu AP-03-010-012-038/010061
() 		0203010000NRG25080520241191242 08/05/2024 SIDARI KALAVATHI 0203010WL022905 SIDARI KALAVATHI 00415 SBIN0009473 980 980 Processed 18/05/2024 4125952084 MISS SIDARI KALAVATHI STATE BANK OF INDIA(508548)
49 Paderu AP-03-010-012-038/010061
() 		0203010000NRG25080520241191241 08/05/2024 Suribabu 0203010WL022905 Suribabu 00415 SBIN0009473 1167 1167 Processed 18/05/2024 4125952089 Mr SEEDARI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Paderu AP-03-010-012-038/010064
() 		0203010000NRG25080520241191245 08/05/2024 Balammi 0203010WL022905 Balammi 00415 SBIN0009473 980 980 Processed 18/05/2024 4125951984 SEEDARI BALAMMI W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Paderu AP-03-010-012-038/010064
() 		0203010000NRG25080520241191246 08/05/2024 Machamma 0203010WL022905 Machamma 00415 SBIN0009473 196 196 Processed 18/05/2024 4125952053 MISS SEEDARI MATCHAMMA STATE BANK OF INDIA(508548)
52 Paderu AP-03-010-012-038/010076
() 		0203010000NRG25080520241191247 08/05/2024 sobhan babu 0203010WL022905 sobhan babu 00415 SBIN0009473 1176 1176 Processed 18/05/2024 4125951942 MR SOBHAN BABU GORAPALLI STATE BANK OF INDIA(508548)
53 Paderu AP-03-010-012-038/010076
() 		0203010000NRG25080520241191248 08/05/2024 varahalamma 0203010WL022905 varahalamma 00415 SBIN0009473 980 980 Processed 18/05/2024 4125951934 Mrs GORAPALLI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Paderu AP-03-010-012-038/010079
() 		0203010000NRG25080520241191251 08/05/2024 Balakrishna 0203010WL022905 Balakrishna 00415 SBIN0009473 1166 1166 Processed 18/05/2024 4125951968 Mr KURRABOINI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Paderu AP-03-010-012-038/010081
() 		0203010000NRG25080520241191254 08/05/2024 Meenakshmi 0203010WL022905 Meenakshmi 00415 SBIN0009473 971 971 Processed 18/05/2024 4125951931 Mrs SEEDARI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Paderu AP-03-010-012-038/010081
() 		0203010000NRG25080520241191253 08/05/2024 Narendrakumar 0203010WL022905 Narendrakumar 00415 SBIN0009473 194 194 Processed 18/05/2024 4125952091 SEEDARI NARENDRAKUMAR UNION BANK OF INDIA(508500)
57 Paderu AP-03-010-012-038/010082
() 		0203010000NRG25080520241191255 08/05/2024 KURRABOINA ANANDHAM 0203010WL022905 KURRABOINA ANANDHAM 00415 SBIN0009473 1166 1166 Processed 18/05/2024 4125952046 Mr Kurraboina Anandham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Paderu AP-03-010-012-038/010083
() 		0203010000NRG25080520241191257 08/05/2024 Ravindrababu 0203010WL022905 Ravindrababu 00415 SBIN0009473 971 971 Processed 18/05/2024 4125952054 SEEDARI RAVINDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Paderu AP-03-010-012-038/010083
() 		0203010000NRG25080520241191258 08/05/2024 Regam Padma 0203010WL022905 Regam Padma 00415 SBIN0009473 971 971 Processed 18/05/2024 4125951941 Mrs Seedari Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Paderu AP-03-010-012-038/10086
() 		0203010000NRG25080520241191263 08/05/2024 REGAM JANAKAMMA 0203010WL022905 REGAM JANAKAMMA 00415 SBIN0009473 990 990 Processed 18/05/2024 4125952081 Mrs REGAM JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Paderu AP-03-010-012-038/10086
() 		0203010000NRG25080520241191262 08/05/2024 REGAM VISWESWARA RAO 0203010WL022905 REGAM VISWESWARA RAO 00415 SBIN0009473 990 990 Processed 18/05/2024 4125952088 Mr REGAM VISWESWARARAO S O NAGAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Paderu AP-03-010-016-064/010007
() 		0203010000NRG25080520241183857 08/05/2024 Hariprasad 0203010WL022681 Hariprasad 00415 SBIN0009473 1465 1465 Processed 18/05/2024 4125951959 KADELI HARI PRASAD UNION BANK OF INDIA(508500)
63 Paderu AP-03-010-016-064/010017
() 		0203010000NRG25080520241183867 08/05/2024 Bonjubabu 0203010WL022681 Bonjubabu 00415 SBIN0009473 1493 1493 Processed 18/05/2024 4125951950 Mr KADELI BONJUBABU S O BALANNA KOTHUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Paderu AP-03-010-016-064/010017
() 		0203010000NRG25080520241183870 08/05/2024 Eswaramma 0203010WL022681 Eswaramma 00415 SBIN0009473 1493 1493 Processed 18/05/2024 4125951894 MRS KADELI ESWARAMMA STATE BANK OF INDIA(508548)
65 Paderu AP-03-010-016-064/010031
() 		0203010000NRG25080520241183773 08/05/2024 MOHAN 0203010WL022677 MOHAN 00415 SBIN0009473 1431 1431 Processed 18/05/2024 4125952245 Mrs SOMELI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Paderu AP-03-010-016-064/010050
() 		0203010000NRG25080520241183793 08/05/2024 VISWESWARA RAO SOMELI 0203010WL022677 VISWESWARA RAO SOMELI 00415 SBIN0009473 1430 1430 Processed 18/05/2024 4125951970 Someli Visweswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
67 Paderu AP-03-010-016-064/010051
() 		0203010000NRG25080520241183717 08/05/2024 Chandra Babu 0203010WL022675 Chandra Babu 00415 SBIN0009473 1444 1444 Processed 18/05/2024 4125952097 Janni Chandra Babu AIRTEL PAYMENTS BANK LIMITED(990288)
68 Paderu AP-03-010-016-064/010052
() 		0203010000NRG25080520241183794 08/05/2024 BALARAJU 0203010WL022677 BALARAJU 00415 SBIN0009473 1430 1430 Processed 18/05/2024 4125952099 MR SOMELI BALARAJU STATE BANK OF INDIA(508548)
69 Paderu AP-03-010-016-064/010053
() 		0203010000NRG25080520241183795 08/05/2024 kalyankumar 0203010WL022677 kalyankumar 00415 SBIN0009473 1430 1430 Processed 18/05/2024 4125952109 MR SOMELI KALYANKUMAR STATE BANK OF INDIA(508548)
70 Paderu AP-03-010-016-064/010054
() 		0203010000NRG25080520241183882 08/05/2024 KONDAMMA 0203010WL022681 KONDAMMA 00415 SBIN0009473 1476 1476 Processed 18/05/2024 4125952063 Mrs KADELI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Paderu AP-03-010-016-064/010055
() 		0203010000NRG25080520241183883 08/05/2024 Santhikumari 0203010WL022681 Santhikumari 00415 SBIN0009473 1476 1476 Processed 18/05/2024 4125952104 Mrs KUNTHURU SANTHIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Paderu AP-03-010-016-064/10058
() 		0203010000NRG25080520241183884 08/05/2024 Kadeli Raj kumar 0203010WL022681 Kadeli Raj kumar 00415 SBIN0009473 1451 1451 Processed 18/05/2024 4125952048 Mr KADELI RAJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Paderu AP-03-010-016-105/010027
() 		0203010000NRG25080520241183515 08/05/2024 Mr DEVI NAIDU VANJANGI 0203010WL022671 Mr DEVI NAIDU VANJANGI 00415 SBIN0009473 1224 1224 Processed 18/05/2024 4125951926 Mr VANJANGI DEVI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Paderu AP-03-010-016-105/010047
() 		0203010000NRG25080520241183523 08/05/2024 ANGANINE SANTHIKUMARI 0203010WL022671 ANGANINE SANTHIKUMARI 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952264 ANGANAYINI SANTHI KUMARI UNION BANK OF INDIA(508500)
75 Paderu AP-03-010-016-105/010069
() 		0203010000NRG25080520241183530 08/05/2024 Ravikumar 0203010WL022671 Ravikumar 00415 SBIN0009473 1244 1244 Processed 18/05/2024 4125952246 MRS PUJARI RAVIKUMAR STATE BANK OF INDIA(508548)
76 Paderu AP-03-010-016-105/010075
() 		0203010000NRG25080520241183535 08/05/2024 SUSMITHA 0203010WL022671 SUSMITHA 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952098 MISS PUJARI SUSHMITHA STATE BANK OF INDIA(508548)
77 Paderu AP-03-010-016-105/020005
() 		0203010000NRG25080520241183892 08/05/2024 VASANTHA KUMARI 0203010WL022681 VASANTHA KUMARI 00415 SBIN0009473 1210 1210 Processed 18/05/2024 4125952105 Mrs SEGGE VASANTHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Paderu AP-03-010-016-105/040001
() 		0203010000NRG25080520241183581 08/05/2024 appalamma 0203010WL022673 appalamma 00415 SBIN0009473 1259 1259 Processed 18/05/2024 4125951947 MISS KORRA APPALAMMA STATE BANK OF INDIA(508548)
79 Paderu AP-03-010-016-105/040015
() 		0203010000NRG25080520241183599 08/05/2024 Bimmalamma 0203010WL022673 Bimmalamma 00415 SBIN0009473 1259 1259 Processed 18/05/2024 4125951965 Mrs ULLI BHEEMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Paderu AP-03-010-016-105/040039
() 		0203010000NRG25080520241183622 08/05/2024 Satyababu 0203010WL022673 Satyababu 00415 SBIN0009473 1213 1213 Processed 18/05/2024 4125952107 DUSURU SATYABABU BANK OF INDIA(508505)
81 Paderu AP-03-010-016-105/040041
() 		0203010000NRG25080520241183625 08/05/2024 kamaraju 0203010WL022673 kamaraju 00415 SBIN0009473 1213 1213 Processed 18/05/2024 4125952061 KADELI KAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
82 Paderu AP-03-010-016-105/040047
() 		0203010000NRG25080520241183632 08/05/2024 Vijayakumrai 0203010WL022673 Vijayakumrai 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952094 Mrs ULLI VIJAYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Paderu AP-03-010-016-105/040070
() 		0203010000NRG25080520241183655 08/05/2024 Krishnarao 0203010WL022673 Krishnarao 00415 SBIN0009473 1247 1247 Processed 18/05/2024 4125952047 Mr KADELI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Paderu AP-03-010-016-105/040072
() 		0203010000NRG25080520241183657 08/05/2024 Enkulamma 0203010WL022673 Enkulamma 00415 SBIN0009473 1247 1247 Processed 18/05/2024 4125952110 Mrs REGAM YANKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Paderu AP-03-010-016-105/040078
() 		0203010000NRG25080520241183665 08/05/2024 Sirisha 0203010WL022673 Sirisha 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951943 MS MATHE SIRISHA STATE BANK OF INDIA(508548)
86 Paderu AP-03-010-016-105/040078
() 		0203010000NRG25080520241183666 08/05/2024 Vvdvprasad 0203010WL022673 Vvdvprasad 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951964 V V D V PRASAD MATHE UNION BANK OF INDIA(508500)
87 Paderu AP-03-010-016-107/010010
() 		0203010000NRG25080520241183843 08/05/2024 Babulu 0203010WL022680 Babulu 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951940 Kondibi Babulu AIRTEL PAYMENTS BANK LIMITED(990288)
88 Paderu AP-03-010-016-107/010010
() 		0203010000NRG25080520241183844 08/05/2024 Varalakshmi 0203010WL022680 Varalakshmi 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951983 MRS VARALAXMI KOSURU STATE BANK OF INDIA(508548)
89 Paderu AP-03-010-016-107/010077
() 		0203010000NRG25080520241183849 08/05/2024 RAMPRASAD 0203010WL022680 RAMPRASAD 00415 SBIN0009473 1465 1465 Processed 18/05/2024 4125952052 KOTA RAM PRASAD RAO UNION BANK OF INDIA(508500)
90 Paderu AP-03-010-016-107/010078
() 		0203010000NRG25080520241183851 08/05/2024 chikati sankar prasad 0203010WL022680 chikati sankar prasad 00415 SBIN0009473 1465 1465 Rejected 18/05/2024 4125952283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Paderu AP-03-010-016-113/010012
() 		0203010000NRG25080520241183757 08/05/2024 Someli Chinnammi 0203010WL022676 Someli Chinnammi 00415 SBIN0009473 1487 1487 Processed 18/05/2024 4125951967 Mrs SOMELI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Paderu AP-03-010-016-113/010034
() 		0203010000NRG25080520241183729 08/05/2024 Mahesh Babu 0203010WL022675 Mahesh Babu 00415 SBIN0009473 1203 1203 Processed 18/05/2024 4125952102 Mr JANNI MAHESH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Paderu AP-03-010-016-113/010039
() 		0203010000NRG25080520241183736 08/05/2024 meena 0203010WL022675 meena 00415 SBIN0009473 1444 1444 Processed 18/05/2024 4125952093 MS KORRA MEENA STATE BANK OF INDIA(508548)
94 Paderu AP-03-010-016-113/010039
() 		0203010000NRG25080520241183735 08/05/2024 Srinu Babu 0203010WL022675 Srinu Babu 00415 SBIN0009473 1444 1444 Processed 18/05/2024 4125952108 Janni Srinu Babu AIRTEL PAYMENTS BANK LIMITED(990288)
95 Paderu AP-03-010-016-113/010040
() 		0203010000NRG25080520241183737 08/05/2024 SRINIVASA RAO 0203010WL022675 SRINIVASA RAO 00415 SBIN0009473 1203 1203 Processed 18/05/2024 4125952058 Someli Srinivasa Rao IDFC BANK LIMITED(608117)
96 Paderu AP-03-010-016-114/010001
() 		0203010000NRG25080520241183796 08/05/2024 srinubabu 0203010WL022677 srinubabu 00415 SBIN0009473 1430 1430 Processed 18/05/2024 4125952256 MR SAPPI SRINUBABU STATE BANK OF INDIA(508548)
97 Paderu AP-03-010-016-116/010003
() 		0203010000NRG25080520241183898 08/05/2024 Mangalamma 0203010WL022681 Mangalamma 00415 SBIN0009473 1476 1476 Processed 18/05/2024 4125952103 MISS KADELI MANGLAMMA STATE BANK OF INDIA(508548)
98 Paderu AP-03-010-016-121/010047
() 		0203010000NRG25080520241183713 08/05/2024 Ramulamma 0203010WL022674 Ramulamma 00415 SBIN0009473 1468 1468 Processed 18/05/2024 4125952259 MS PANGI RAMULAMMA STATE BANK OF INDIA(508548)
99 Paderu AP-03-010-016-121/010051
() 		0203010000NRG25080520241183715 08/05/2024 kasulamma 0203010WL022674 kasulamma 00415 SBIN0009473 1468 1468 Processed 18/05/2024 4125952265 SOMELI KASULAMMA UNION BANK OF INDIA(508500)
100 Paderu AP-03-010-016-121/010051
() 		0203010000NRG25080520241183714 08/05/2024 suribabu 0203010WL022674 suribabu 00415 SBIN0009473 1468 1468 Processed 18/05/2024 4125952260 Mr SOMELI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Paderu AP-03-010-017-070/010007
() 		0203010000NRG25080520241182764 08/05/2024 Bharathi 0203010WL022646 Bharathi 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952258 Mrs bharathi chikati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Paderu AP-03-010-017-070/010011
() 		0203010000NRG25080520241182771 08/05/2024 Venkataramana 0203010WL022646 Venkataramana 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952242 Mr DIPPALA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Paderu AP-03-010-017-070/010015
() 		0203010000NRG25080520241182779 08/05/2024 Krishnarao 0203010WL022646 Krishnarao 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951981 DEESERI KRISHNA RAO FINO PAYMENTS BANK LTD(608001)
104 Paderu AP-03-010-017-070/010016
() 		0203010000NRG25080520241182782 08/05/2024 Kondamma 0203010WL022646 Kondamma 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951980 Mrs DIPPALA KONDAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
105 Paderu AP-03-010-017-070/010033
() 		0203010000NRG25080520241182799 08/05/2024 Sankar 0203010WL022646 Sankar 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952240 DIPPALA SIVASANKAR FINO PAYMENTS BANK LTD(608001)
106 Paderu AP-03-010-017-070/010033
() 		0203010000NRG25080520241182798 08/05/2024 Yugesh 0203010WL022646 Yugesh 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952239 Dippala Ugesh FINO PAYMENTS BANK LTD(608001)
107 Paderu AP-03-010-017-070/010035
() 		0203010000NRG25080520241182804 08/05/2024 Bonjanna 0203010WL022646 Bonjanna 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951982 MR BONJANNA DIPPALA STATE BANK OF INDIA(508548)
108 Paderu AP-03-010-017-070/010035
() 		0203010000NRG25080520241182806 08/05/2024 umadevi 0203010WL022646 umadevi 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952039 Mrs umadevi Dippala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Paderu AP-03-010-017-070/010038
() 		0203010000NRG25080520241182812 08/05/2024 Mahesh 0203010WL022646 Mahesh 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952051 MR BOINI MAHESH STATE BANK OF INDIA(508548)
110 Paderu AP-03-010-017-070/010043
() 		0203010000NRG25080520241182819 08/05/2024 demullu 0203010WL022646 demullu 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951944 Boddaboini Demullu FINO PAYMENTS BANK LTD(608001)
111 Paderu AP-03-010-017-070/010043
() 		0203010000NRG25080520241182818 08/05/2024 Konthamma 0203010WL022646 Konthamma 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951945 Boddaboyini Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
112 Paderu AP-03-010-017-070/010043
() 		0203010000NRG25080520241182820 08/05/2024 suryakala 0203010WL022646 suryakala 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952251 Boddaboyini Suryakala AIRTEL PAYMENTS BANK LIMITED(990288)
113 Paderu AP-03-010-017-070/010048
() 		0203010000NRG25080520241182828 08/05/2024 Lalitha 0203010WL022646 Lalitha 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951960 MS LALITHA SATHAKA STATE BANK OF INDIA(508548)
114 Paderu AP-03-010-017-070/010049
() 		0203010000NRG25080520241182831 08/05/2024 MADHUBABU 0203010WL022646 MADHUBABU 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952060 SATHAKA MADHUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
115 Paderu AP-03-010-017-070/010051
() 		0203010000NRG25080520241182834 08/05/2024 Rambabu 0203010WL022646 Rambabu 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951928 Ram Babu Sathaka AIRTEL PAYMENTS BANK LIMITED(990288)
116 Paderu AP-03-010-017-070/010052
() 		0203010000NRG25080520241182836 08/05/2024 Chinnakondababu 0203010WL022646 Chinnakondababu 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952238 SATAKA CHINNA KONDABABU ICICI BANK LTD(508534)
117 Paderu AP-03-010-017-070/010053
() 		0203010000NRG25080520241182842 08/05/2024 Subhadramma 0203010WL022646 Subhadramma 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951969 MISS SUBHADRAMMA KAADELI STATE BANK OF INDIA(508548)
118 Paderu AP-03-010-017-070/010057
() 		0203010000NRG25080520241182846 08/05/2024 Devayya 0203010WL022646 Devayya 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951957 Mr SATAKA DEVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Paderu AP-03-010-017-070/010063
() 		0203010000NRG25080520241182855 08/05/2024 KUDELI MOUNIKA 0203010WL022646 KUDELI MOUNIKA 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952096 MS DIPPALA MOUNIKA STATE BANK OF INDIA(508548)
120 Paderu AP-03-010-017-070/010084
() 		0203010000NRG25080520241182857 08/05/2024 LAKSHMAMMA 0203010WL022646 LAKSHMAMMA 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952255 Mrs SATAKA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Paderu AP-03-010-017-070/020020
() 		0203010000NRG25080520241183072 08/05/2024 Kasulamma 0203010WL022653 Kasulamma 00415 SBIN0009473 1284 1284 Processed 18/05/2024 4125952045 Mrs Kuda Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Paderu AP-03-010-017-070/020021
() 		0203010000NRG25080520241183075 08/05/2024 KUDA NAVEEN 0203010WL022653 KUDA NAVEEN 00415 SBIN0009473 1284 1284 Processed 18/05/2024 4125952050 KUDA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 Paderu AP-03-010-017-070/020027
() 		0203010000NRG25080520241183084 08/05/2024 Chinnalamma 0203010WL022653 Chinnalamma 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951935 MAJJI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
124 Paderu AP-03-010-017-070/020027
() 		0203010000NRG25080520241183085 08/05/2024 Madhanmohandora 0203010WL022653 Madhanmohandora 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952261 MAJJI MADAN MOHAN DORA UNION BANK OF INDIA(508500)
125 Paderu AP-03-010-017-070/020030
() 		0203010000NRG25080520241183089 08/05/2024 Babirani 0203010WL022653 Babirani 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951946 MISS SEEDARI BEBIRANI STATE BANK OF INDIA(508548)
126 Paderu AP-03-010-017-071/010003
() 		0203010000NRG25080520241182861 08/05/2024 Rajendraprasad 0203010WL022648 Rajendraprasad 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951978 MR RAJENDRAPRASAD SATHAKA STATE BANK OF INDIA(508548)
127 Paderu AP-03-010-017-071/010004
() 		0203010000NRG25080520241182864 08/05/2024 Chinnalamma 0203010WL022648 Chinnalamma 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951936 Mrs KUDA CHINNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Paderu AP-03-010-017-071/010006
() 		0203010000NRG25080520241182868 08/05/2024 Balammi 0203010WL022648 Balammi 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951937 Mrs KUDA BALAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Paderu AP-03-010-017-071/010006
() 		0203010000NRG25080520241182870 08/05/2024 JAYALALITHA KUDA 0203010WL022648 JAYALALITHA KUDA 00415 SBIN0009473 1221 1221 Rejected 18/05/2024 4125951977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Paderu AP-03-010-017-071/010009
() 		0203010000NRG25080520241182872 08/05/2024 Bodanna 0203010WL022648 Bodanna 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951933 Mr SATHAKA BODANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Paderu AP-03-010-017-071/010009
() 		0203010000NRG25080520241182873 08/05/2024 Prudvi aj 0203010WL022648 Prudvi aj 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952254 MR SATHAKA PRUDVIRAJU STATE BANK OF INDIA(508548)
132 Paderu AP-03-010-017-071/010014
() 		0203010000NRG25080520241182879 08/05/2024 VIJAYAVANITHA 0203010WL022648 VIJAYAVANITHA 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952064 KUDELI VIJAYAVANITHA UNION BANK OF INDIA(508500)
133 Paderu AP-03-010-017-071/010017
() 		0203010000NRG25080520241182882 08/05/2024 Balaraju 0203010WL022648 Balaraju 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951948 Mr SATHAKA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Paderu AP-03-010-017-071/010017
() 		0203010000NRG25080520241182884 08/05/2024 USHARANI 0203010WL022648 USHARANI 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952068 MISS SATHAKA USHARANI STATE BANK OF INDIA(508548)
135 Paderu AP-03-010-017-071/010018
() 		0203010000NRG25080520241182886 08/05/2024 Anusalakshmi 0203010WL022648 Anusalakshmi 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952069 Mr HNA FORMERS PRODUCE GROUP SUKURUPUTT THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
136 Paderu AP-03-010-017-071/010019
() 		0203010000NRG25080520241182887 08/05/2024 Krishnarao 0203010WL022648 Krishnarao 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951932 Mr ARMA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Paderu AP-03-010-017-071/010022
() 		0203010000NRG25080520241182890 08/05/2024 Nagaraju 0203010WL022648 Nagaraju 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951925 Mr Nagaraju Sataka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Paderu AP-03-010-017-071/010025
() 		0203010000NRG25080520241182898 08/05/2024 Appanna 0203010WL022648 Appanna 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951924 Mr Appanna Sataka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Paderu AP-03-010-017-071/010025
() 		0203010000NRG25080520241182899 08/05/2024 Santhi 0203010WL022648 Santhi 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952111 Mrs Santhi Sataka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Paderu AP-03-010-017-071/010027
() 		0203010000NRG25080520241182903 08/05/2024 Chinnatalli 0203010WL022648 Chinnatalli 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952101 Mrs SATHAKA CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Paderu AP-03-010-017-071/010027
() 		0203010000NRG25080520241182902 08/05/2024 Chittibabu 0203010WL022648 Chittibabu 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952100 Mr SATHAKA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Paderu AP-03-010-017-071/010028
() 		0203010000NRG25080520241182905 08/05/2024 MADHURI 0203010WL022648 MADHURI 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952065 MISS SATAKA MADHURI SATAKA STATE BANK OF INDIA(508548)
143 Paderu AP-03-010-017-071/010033
() 		0203010000NRG25080520241182913 08/05/2024 Chinnammi 0203010WL022648 Chinnammi 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951938 Mrs Chinnammi Kuda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Paderu AP-03-010-017-071/010036
() 		0203010000NRG25080520241182917 08/05/2024 Prasad 0203010WL022648 Prasad 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952250 KUDELI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
145 Paderu AP-03-010-017-071/020003
() 		0203010000NRG25080520241182670 08/05/2024 Bindhu 0203010WL022642 Bindhu 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952059 Mrs Bindhu Sataka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Paderu AP-03-010-017-071/020014
() 		0203010000NRG25080520241182681 08/05/2024 Savitri 0203010WL022642 Savitri 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952252 Mrs Savitri Sataka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Paderu AP-03-010-017-071/020018
() 		0203010000NRG25080520241182684 08/05/2024 RAJESWARI 0203010WL022642 RAJESWARI 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952038 ARMA RAJESWARI UNION BANK OF INDIA(508500)
148 Paderu AP-03-010-017-073/010008
() 		0203010000NRG25080520241183114 08/05/2024 Sannibabu 0203010WL022655 Sannibabu 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952066 VANTHALA SANNIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
149 Paderu AP-03-010-017-073/010009
() 		0203010000NRG25080520241183117 08/05/2024 Devayya 0203010WL022655 Devayya 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952044 Seedari Devayya AIRTEL PAYMENTS BANK LIMITED(990288)
150 Paderu AP-03-010-017-073/010009
() 		0203010000NRG25080520241183119 08/05/2024 Seedari Bullibabu 0203010WL022655 Seedari Bullibabu 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952263 Mr SEEDARI BULLI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Paderu AP-03-010-017-073/010011
() 		0203010000NRG25080520241183121 08/05/2024 Chinnalamma 0203010WL022655 Chinnalamma 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951952 Mrs VANTHALA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Paderu AP-03-010-017-073/010011
() 		0203010000NRG25080520241183123 08/05/2024 Gasanna 0203010WL022655 Gasanna 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951949 Vanthala Gasanna AIRTEL PAYMENTS BANK LIMITED(990288)
153 Paderu AP-03-010-017-073/010011
() 		0203010000NRG25080520241183122 08/05/2024 vanthala latha 0203010WL022655 vanthala latha 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952095 MS VANTHALA LATHA STATE BANK OF INDIA(508548)
154 Paderu AP-03-010-017-073/010015
() 		0203010000NRG25080520241183130 08/05/2024 Pangi Rani 0203010WL022655 Pangi Rani 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952266 MARRI RANI UNION BANK OF INDIA(508500)
155 Paderu AP-03-010-017-073/010016
() 		0203010000NRG25080520241183131 08/05/2024 Chittibabu 0203010WL022655 Chittibabu 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951951 KORRA CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Paderu AP-03-010-017-073/010017
() 		0203010000NRG25080520241183135 08/05/2024 Kanthamma 0203010WL022655 Kanthamma 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951929 Vanthala Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
157 Paderu AP-03-010-017-073/010033
() 		0203010000NRG25080520241183153 08/05/2024 Rajubabu 0203010WL022655 Rajubabu 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125951966 Korra Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
158 Paderu AP-03-010-017-073/010035
() 		0203010000NRG25080520241183155 08/05/2024 Poolubabu 0203010WL022655 Poolubabu 00415 SBIN0009473 1221 1221 Processed 18/05/2024 4125952249 Pangi Pulu Babu AIRTEL PAYMENTS BANK LIMITED(990288)
159 Paderu AP-03-010-017-074/010007
() 		0203010000NRG25080520241182699 08/05/2024 joshna 0203010WL022643 joshna 00415 SBIN0009473 1282 1282 Processed 18/05/2024 4125952287 SEEDARI JOSHNA UNION BANK OF INDIA(508500)
160 Paderu AP-03-010-017-074/010013
() 		0203010000NRG25080520241182701 08/05/2024 Appalaswamy 0203010WL022643 Appalaswamy 00415 SBIN0009473 1282 1282 Processed 18/05/2024 4125952106 Mr KILLO APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Paderu AP-03-010-017-074/010022
() 		0203010000NRG25080520241182715 08/05/2024 Rambabu 0203010WL022643 Rambabu 00415 SBIN0009473 1157 1157 Processed 18/05/2024 4125952241 MRS VANTHALA RAMBABU STATE BANK OF INDIA(508548)
162 Paderu AP-03-010-017-074/010029
() 		0203010000NRG25080520241182718 08/05/2024 Balaraju 0203010WL022643 Balaraju 00415 SBIN0009473 578 578 Processed 18/05/2024 4125951939 MR VANTHALA BALARAJU STATE BANK OF INDIA(508548)
163 Paderu AP-03-010-026-122/010005
() 		0203010000NRG25080520241191406 08/05/2024 SEEDARI RAJESH 0203010WL022910 SEEDARI RAJESH 00415 SBIN0009473 1516 1516 Processed 18/05/2024 4125952243 MR SEEDARI RAJESH STATE BANK OF INDIA(508548)
164 Paderu AP-03-010-026-122/010005
() 		0203010000NRG25080520241191404 08/05/2024 Subbarao 0203010WL022910 Subbarao 00415 SBIN0009473 1516 1516 Processed 18/05/2024 4125952272 MR SEEDARI SUBBA RAO STATE BANK OF INDIA(508548)
165 Paderu AP-03-010-026-122/010008
() 		0203010000NRG25080520241191410 08/05/2024 PANGI SREENU 0203010WL022910 PANGI SREENU 00415 SBIN0009473 1496 1496 Processed 18/05/2024 4125952244 MR PANGI SREENU STATE BANK OF INDIA(508548)
166 Paderu AP-03-010-026-122/010009
() 		0203010000NRG25080520241191413 08/05/2024 PANGI SANTHIKUMARI 0203010WL022910 PANGI SANTHIKUMARI 00415 SBIN0009473 1496 1496 Processed 18/05/2024 4125952049 MISS PANGI SHANTHI KUMARI STATE BANK OF INDIA(508548)
167 Paderu AP-03-010-026-122/010018
() 		0203010000NRG25080520241191421 08/05/2024 Ramesh babu 0203010WL022910 Ramesh babu 00415 SBIN0009473 1496 1496 Processed 18/05/2024 4125951961 Mr SEEDARI RAMESH BABU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
168 Paderu AP-03-010-026-122/10023
() 		0203010000NRG25080520241191430 08/05/2024 KORRA SRAVANI 0203010WL022910 KORRA SRAVANI 00415 SBIN0009473 1465 1465 Processed 18/05/2024 4125952248 MS KORRA SRAVANI STATE BANK OF INDIA(508548)
169 Paderu AP-03-010-026-122/10025
() 		0203010000NRG25080520241191431 08/05/2024 SEEDARI SANTHI 0203010WL022910 SEEDARI SANTHI 00415 SBIN0009473 1465 1465 Processed 18/05/2024 4125952247 MS SEEDARI SANTHI STATE BANK OF INDIA(508548)
170 Paderu AP-03-010-026-127/010005
() 		0203010000NRG25080520241191437 08/05/2024 Chiranjivi 0203010WL022911 Chiranjivi 00415 SBIN0009473 1465 1465 Processed 18/05/2024 4125951955 Mr PANGI CHIRANJEEV1 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Paderu AP-03-010-026-127/010016
() 		0203010000NRG25080520241191448 08/05/2024 Balaraju 0203010WL022911 Balaraju 00415 SBIN0009473 981 981 Processed 18/05/2024 4125951956 KILLO BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200910 200910
172 Paderu AP-03-010-017-073/010039
() 		0203010000NRG25080520241183162 08/05/2024 ESTHER 0203010WL022655 ESTHER 00415 SBIN0009476 1221 1221 Processed 18/05/2024 4125952262 MISS KORRA ESTHER STATE BANK OF INDIA(508548)
SubTotal 1221 1221
173 Paderu AP-03-010-016-064/010029
() 		0203010000NRG25080520241183767 08/05/2024 Nageswararao 0203010WL022677 Nageswararao 00415 SBIN0021892 1192 1192 Processed 18/05/2024 4125952267 NANDOLI NAGESWARA RA BANK OF BARODA(606985)
174 Paderu AP-03-010-016-105/040059
() 		0203010000NRG25080520241183640 08/05/2024 Simhadri 0203010WL022673 Simhadri 00415 SBIN0021892 1221 1221 Processed 18/05/2024 4125952269 Mathe Simhadri BANK OF INDIA(508505)
175 Paderu AP-03-010-016-116/010003
() 		0203010000NRG25080520241183899 08/05/2024 Srinu 0203010WL022681 Srinu 00415 SBIN0021892 1476 1476 Processed 18/05/2024 4125952286 MR KADELI SRINU STATE BANK OF INDIA(508548)
176 Paderu AP-03-010-016-121/010039
() 		0203010000NRG25080520241183700 08/05/2024 Raja rao 0203010WL022674 Raja rao 00415 SBIN0021892 1468 1468 Processed 18/05/2024 4125952280 KILLO RAJARAO FINO PAYMENTS BANK LTD(608001)
177 Paderu AP-03-010-017-070/010033
() 		0203010000NRG25080520241182797 08/05/2024 Varahalamma 0203010WL022646 Varahalamma 00415 SBIN0021892 1221 1221 Processed 18/05/2024 4125952273 DIPPALA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
178 Paderu AP-03-010-017-070/010053
() 		0203010000NRG25080520241182841 08/05/2024 Pothuraju 0203010WL022646 Pothuraju 00415 SBIN0021892 1221 1221 Processed 18/05/2024 4125952270 DIPPALA POTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Paderu AP-03-010-017-070/010059
() 		0203010000NRG25080520241182847 08/05/2024 Kondababu 0203010WL022646 Kondababu 00415 SBIN0021892 1221 1221 Processed 18/05/2024 4125952271 SATAKA KONDABABJU AIRTEL PAYMENTS BANK LIMITED(990288)
180 Paderu AP-03-010-017-070/010063
() 		0203010000NRG25080520241182854 08/05/2024 Harikrishna prasad 0203010WL022646 Harikrishna prasad 00415 SBIN0021892 1221 1221 Processed 18/05/2024 4125952282 MR KUDELI HARIKRISHNA PRASAD STATE BANK OF INDIA(508548)
181 Paderu AP-03-010-017-070/020025
() 		0203010000NRG25080520241183080 08/05/2024 Prasad 0203010WL022653 Prasad 00415 SBIN0021892 1221 1221 Processed 18/05/2024 4125952278 MAJJI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
182 Paderu AP-03-010-017-071/010008
() 		0203010000NRG25080520241182871 08/05/2024 Rajamma 0203010WL022648 Rajamma 00415 SBIN0021892 1221 1221 Processed 18/05/2024 4125952268 Mrs ARMA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Paderu AP-03-010-017-071/010023
() 		0203010000NRG25080520241182895 08/05/2024 EswaRamma 0203010WL022648 EswaRamma 00415 SBIN0021892 1221 1221 Processed 18/05/2024 4125952277 Sathaka Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
184 Paderu AP-03-010-017-071/020009
() 		0203010000NRG25080520241182676 08/05/2024 Venkulamma 0203010WL022642 Venkulamma 00415 SBIN0021892 1221 1221 Processed 18/05/2024 4125952274 MRS YENKULAMMA SATAKA STATE BANK OF INDIA(508548)
185 Paderu AP-03-010-017-071/020018
() 		0203010000NRG25080520241182683 08/05/2024 Prasad 0203010WL022642 Prasad 00415 SBIN0021892 1221 1221 Processed 18/05/2024 4125952285 MR SATHAKA PRASAD STATE BANK OF INDIA(508548)
186 Paderu AP-03-010-017-071/020020
() 		0203010000NRG25080520241182687 08/05/2024 Parvathamma 0203010WL022642 Parvathamma 00415 SBIN0021892 1221 1221 Processed 18/05/2024 4125952276 MRS PARVATHAMMA SATHAKA STATE BANK OF INDIA(508548)
187 Paderu AP-03-010-017-074/010001
() 		0203010000NRG25080520241182689 08/05/2024 Ganesh 0203010WL022643 Ganesh 00415 SBIN0021892 1035 1035 Processed 18/05/2024 4125952289 BURIDI GANESH FINO PAYMENTS BANK LTD(608001)
188 Paderu AP-03-010-017-074/010015
() 		0203010000NRG25080520241182705 08/05/2024 Vinodkumar 0203010WL022643 Vinodkumar 00415 SBIN0021892 1357 1357 Processed 18/05/2024 4125952279 Mr VANTHALA VINOD KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Paderu AP-03-010-017-074/010017
() 		0203010000NRG25080520241182709 08/05/2024 Chiranjeevi 0203010WL022643 Chiranjeevi 00415 SBIN0021892 1357 1357 Processed 18/05/2024 4125952281 MR SEESA CHIRANJEEVI STATE BANK OF INDIA(508548)
190 Paderu AP-03-010-017-074/010028
() 		0203010000NRG25080520241182717 08/05/2024 Rajababu 0203010WL022643 Rajababu 00415 SBIN0021892 1157 1157 Processed 18/05/2024 4125952275 Mr SEEDARI RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Paderu AP-03-010-017-074/010030
() 		0203010000NRG25080520241183508 08/05/2024 Kanthamma 0203010WL022669 Kanthamma 00415 SBIN0021892 1632 1632 Processed 18/05/2024 4125952284 Mrs Seedari Kanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Paderu AP-03-010-017-074/010033
() 		0203010000NRG25080520241182722 08/05/2024 Chantibabu 0203010WL022643 Chantibabu 00415 SBIN0021892 1145 1145 Processed 18/05/2024 4125952288 Pangi Chantibabu FINO PAYMENTS BANK LTD(608001)
SubTotal 25250 25250
193 Paderu AP-03-010-026-122/010020
() 		0203010000NRG25080520241191427 08/05/2024 MARRI VIJAYA 0203010WL022910 MARRI VIJAYA 00468 UBIN0532916 1496 1496 Processed 18/05/2024 4125951987 Mrs Pangi Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1496 1496
194 Paderu AP-03-010-008-027/020029
() 		0203010000NRG25080520241184441 08/05/2024 Satyavati 0203010WL022710 Satyavati 00468 UBIN0532924 1343 1343 Processed 18/05/2024 4125952001 KUNTHURU SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
195 Paderu AP-03-010-008-027/020034
() 		0203010000NRG25080520241184443 08/05/2024 Chinnatalli 0203010WL022710 Chinnatalli 00468 UBIN0532924 1343 1343 Processed 18/05/2024 4125951999 KUNTURU CHINATALLI UNION BANK OF INDIA(508500)
196 Paderu AP-03-010-008-027/020035
() 		0203010000NRG25080520241184445 08/05/2024 Padmavati 0203010WL022710 Padmavati 00468 UBIN0532924 1343 1343 Processed 18/05/2024 4125951998 KUNTURU PADMAVATHI UNION BANK OF INDIA(508500)
197 Paderu AP-03-010-008-027/020040
() 		0203010000NRG25080520241184448 08/05/2024 Pushpalatha 0203010WL022710 Pushpalatha 00468 UBIN0532924 1343 1343 Processed 18/05/2024 4125951997 BONDA PUSPALATHA UNION BANK OF INDIA(508500)
198 Paderu AP-03-010-008-027/020042
() 		0203010000NRG25080520241184449 08/05/2024 Kanthamma 0203010WL022710 Kanthamma 00468 UBIN0532924 1343 1343 Processed 18/05/2024 4125952000 GALLERI KANTAMMA UNION BANK OF INDIA(508500)
199 Paderu AP-03-010-008-027/020067
() 		0203010000NRG25080520241184454 08/05/2024 Bullamma 0203010WL022710 Bullamma 00468 UBIN0532924 1404 1404 Processed 18/05/2024 4125952021 KUNTURU BULLAMMA UNION BANK OF INDIA(508500)
200 Paderu AP-03-010-012-038/010060
() 		0203010000NRG25080520241191239 08/05/2024 Prasadrao 0203010WL022905 Prasadrao 00468 UBIN0532924 1167 1167 Processed 18/05/2024 4125952015 Mr GORAPALLI PRASADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Paderu AP-03-010-012-038/010077
() 		0203010000NRG25080520241191250 08/05/2024 Gorapalli Rambabu 0203010WL022905 Gorapalli Rambabu 00468 UBIN0532924 980 980 Processed 18/05/2024 4125951992 Gorapalli Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
202 Paderu AP-03-010-012-038/10088
() 		0203010000NRG25080520241191264 08/05/2024 BADNAYINI KOTIBABU 0203010WL022905 BADNAYINI KOTIBABU 00468 UBIN0532924 792 792 Processed 18/05/2024 4125952036 Mr Badnayini Kotibabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Paderu AP-03-010-016-064/010016
() 		0203010000NRG25080520241183866 08/05/2024 Nageswararao 0203010WL022681 Nageswararao 00468 UBIN0532924 1493 1493 Processed 18/05/2024 4125952023 KADELI NAGESHWARA RAO UNION BANK OF INDIA(508500)
204 Paderu AP-03-010-016-064/010030
() 		0203010000NRG25080520241183770 08/05/2024 Neelamma 0203010WL022677 Neelamma 00468 UBIN0532924 1431 1431 Processed 18/05/2024 4125952022 Someli Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
205 Paderu AP-03-010-016-064/010043
() 		0203010000NRG25080520241183878 08/05/2024 Krishnarao 0203010WL022681 Krishnarao 00468 UBIN0532924 1488 1488 Processed 18/05/2024 4125951991 Kunthuru Krishnarao BANK OF INDIA(508505)
206 Paderu AP-03-010-016-064/10058
() 		0203010000NRG25080520241183885 08/05/2024 Buridi Gunmotti 0203010WL022681 Buridi Gunmotti 00468 UBIN0532924 1451 1451 Processed 18/05/2024 4125952034 Mrs BURIDI GUNMOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Paderu AP-03-010-016-105/010037
() 		0203010000NRG25080520241183517 08/05/2024 Malamnaidu 0203010WL022671 Malamnaidu 00468 UBIN0532924 980 980 Processed 18/05/2024 4125951988 Mr VANJANGI MALAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Paderu AP-03-010-016-105/010043
() 		0203010000NRG25080520241183519 08/05/2024 Karrinaidu 0203010WL022671 Karrinaidu 00468 UBIN0532924 980 980 Processed 18/05/2024 4125952004 Mr VANJANGI KARRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Paderu AP-03-010-016-105/010067
() 		0203010000NRG25080520241183529 08/05/2024 Lakshmi 0203010WL022671 Lakshmi 00468 UBIN0532924 1244 1244 Processed 18/05/2024 4125952007 Pujari Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
210 Paderu AP-03-010-016-105/010075
() 		0203010000NRG25080520241183534 08/05/2024 Sanjavirao 0203010WL022671 Sanjavirao 00468 UBIN0532924 1221 1221 Processed 18/05/2024 4125952005 PUJARI SANJEEVA RAO UNION BANK OF INDIA(508500)
211 Paderu AP-03-010-016-105/040002
() 		0203010000NRG25080520241183582 08/05/2024 Ramayya 0203010WL022673 Ramayya 00468 UBIN0532924 1259 1259 Processed 18/05/2024 4125951995 ULLI RAMAYYA UNION BANK OF INDIA(508500)
212 Paderu AP-03-010-016-105/040004
() 		0203010000NRG25080520241183585 08/05/2024 Nageswararao 0203010WL022673 Nageswararao 00468 UBIN0532924 1259 1259 Processed 18/05/2024 4125952008 Mr MUDILI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Paderu AP-03-010-016-105/040005
() 		0203010000NRG25080520241183587 08/05/2024 Dasakoteswararao 0203010WL022673 Dasakoteswararao 00468 UBIN0532924 1259 1259 Processed 18/05/2024 4125951989 Mr MATHE DASA KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Paderu AP-03-010-016-105/040005
() 		0203010000NRG25080520241183588 08/05/2024 Kondamma 0203010WL022673 Kondamma 00468 UBIN0532924 1259 1259 Processed 18/05/2024 4125952002 Mathe Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
215 Paderu AP-03-010-016-105/040017
() 		0203010000NRG25080520241183600 08/05/2024 Bangarayya 0203010WL022673 Bangarayya 00468 UBIN0532924 1259 1259 Processed 18/05/2024 4125952025 ULLI BANGARAYYA UNION BANK OF INDIA(508500)
216 Paderu AP-03-010-016-105/040017
() 		0203010000NRG25080520241183601 08/05/2024 poloko 0203010WL022673 poloko 00468 UBIN0532924 1259 1259 Processed 18/05/2024 4125952026 KILLO POLOKO UNION BANK OF INDIA(508500)
217 Paderu AP-03-010-016-105/040068
() 		0203010000NRG25080520241183653 08/05/2024 Apparao 0203010WL022673 Apparao 00468 UBIN0532924 1247 1247 Processed 18/05/2024 4125951994 MUDILI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
218 Paderu AP-03-010-016-105/040068
() 		0203010000NRG25080520241183654 08/05/2024 Eswara Kondamma 0203010WL022673 Eswara Kondamma 00468 UBIN0532924 1247 1247 Processed 18/05/2024 4125952014 Mrs MODIKI ESWARIKONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Paderu AP-03-010-016-107/010008
() 		0203010000NRG25080520241183842 08/05/2024 Chinnatalli 0203010WL022680 Chinnatalli 00468 UBIN0532924 1221 1221 Processed 18/05/2024 4125952028 Mrs CHIKATI CHINNA TALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Paderu AP-03-010-016-113/50019
() 		0203010000NRG25080520241183743 08/05/2024 Someli Sannamma 0203010WL022675 Someli Sannamma 00468 UBIN0532924 1468 1468 Processed 18/05/2024 4125952030 Mrs Someli Sannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Paderu AP-03-010-016-113/50020
() 		0203010000NRG25080520241183746 08/05/2024 DEESARI DOIMOTHI 0203010WL022675 DEESARI DOIMOTHI 00468 UBIN0532924 1468 1468 Processed 18/05/2024 4125952031 Mrs DEESARI DOIMOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Paderu AP-03-010-016-113/50021
() 		0203010000NRG25080520241183748 08/05/2024 SOMELI DEVI 0203010WL022675 SOMELI DEVI 00468 UBIN0532924 1468 1468 Processed 18/05/2024 4125952032 Mrs SOMELI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Paderu AP-03-010-016-116/010003
() 		0203010000NRG25080520241183897 08/05/2024 Errayya 0203010WL022681 Errayya 00468 UBIN0532924 1476 1476 Processed 18/05/2024 4125952006 Mr Kadeli Errayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Paderu AP-03-010-016-121/010030
() 		0203010000NRG25080520241183695 08/05/2024 Bullamma 0203010WL022674 Bullamma 00468 UBIN0532924 1468 1468 Processed 18/05/2024 4125952003 VANTALA BULLAMMA UNION BANK OF INDIA(508500)
225 Paderu AP-03-010-016-121/10052
() 		0203010000NRG25080520241183716 08/05/2024 KORRA JAGGARAO 0203010WL022674 KORRA JAGGARAO 00468 UBIN0532924 1468 1468 Processed 18/05/2024 4125952033 KORRA JAGGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
226 Paderu AP-03-010-017-070/010011
() 		0203010000NRG25080520241182772 08/05/2024 Enkulamma 0203010WL022646 Enkulamma 00468 UBIN0532924 1221 1221 Processed 18/05/2024 4125952013 Dippala Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
227 Paderu AP-03-010-017-070/010015
() 		0203010000NRG25080520241182780 08/05/2024 Kondamma 0203010WL022646 Kondamma 00468 UBIN0532924 1221 1221 Processed 18/05/2024 4125952018 DEESERI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
228 Paderu AP-03-010-017-070/010040
() 		0203010000NRG25080520241182815 08/05/2024 DEESERI VENKATESH 0203010WL022646 DEESERI VENKATESH 00468 UBIN0532924 1221 1221 Rejected 18/05/2024 4125952029 Participant not mapped to the product
229 Paderu AP-03-010-017-070/010048
() 		0203010000NRG25080520241182827 08/05/2024 Prasad 0203010WL022646 Prasad 00468 UBIN0532924 1221 1221 Processed 18/05/2024 4125951996 SATAKA PRASAD FINO PAYMENTS BANK LTD(608001)
230 Paderu AP-03-010-017-070/010049
() 		0203010000NRG25080520241182829 08/05/2024 Lakshmayya 0203010WL022646 Lakshmayya 00468 UBIN0532924 1221 1221 Processed 18/05/2024 4125951990 SATHAKA LAKSHMAYYA UNION BANK OF INDIA(508500)
231 Paderu AP-03-010-017-070/010061
() 		0203010000NRG25080520241182851 08/05/2024 vijaya kumaari 0203010WL022646 vijaya kumaari 00468 UBIN0532924 1221 1221 Processed 18/05/2024 4125952011 Mrs Vijaya kumzri Deesari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Paderu AP-03-010-017-071/010013
() 		0203010000NRG25080520241182876 08/05/2024 Bullamma 0203010WL022648 Bullamma 00468 UBIN0532924 1221 1221 Processed 18/05/2024 4125952016 Mrs Bullamma Sataka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Paderu AP-03-010-017-071/010020
() 		0203010000NRG25080520241182888 08/05/2024 Linganna 0203010WL022648 Linganna 00468 UBIN0532924 1221 1221 Processed 18/05/2024 4125952019 SATAKA LINGANNA UNION BANK OF INDIA(508500)
234 Paderu AP-03-010-017-071/010039
() 		0203010000NRG25080520241182920 08/05/2024 usha kumari 0203010WL022648 usha kumari 00468 UBIN0532924 1221 1221 Processed 18/05/2024 4125952020 Arma Usha AIRTEL PAYMENTS BANK LIMITED(990288)
235 Paderu AP-03-010-017-071/020002
() 		0203010000NRG25080520241182668 08/05/2024 Kasulamma 0203010WL022642 Kasulamma 00468 UBIN0532924 1221 1221 Processed 18/05/2024 4125952012 Mrs BADNAYINI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Paderu AP-03-010-017-071/020013
() 		0203010000NRG25080520241182679 08/05/2024 Sanyasamma 0203010WL022642 Sanyasamma 00468 UBIN0532924 1221 1221 Processed 18/05/2024 4125952009 BADANANI SANYASAMMA UNION BANK OF INDIA(508500)
237 Paderu AP-03-010-017-071/020019
() 		0203010000NRG25080520241182685 08/05/2024 Viseswararao 0203010WL022642 Viseswararao 00468 UBIN0532924 1221 1221 Processed 18/05/2024 4125952024 Badnaini Visweswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
238 Paderu AP-03-010-017-071/020020
() 		0203010000NRG25080520241182686 08/05/2024 Somanna 0203010WL022642 Somanna 00468 UBIN0532924 1221 1221 Processed 18/05/2024 4125951993 SATHAKA SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
239 Paderu AP-03-010-017-074/010019
() 		0203010000NRG25080520241182713 08/05/2024 PANGI KUMARI 0203010WL022643 PANGI KUMARI 00468 UBIN0532924 1157 1157 Processed 18/05/2024 4125952027 PANGI KUMARI UNION BANK OF INDIA(508500)
240 Paderu AP-03-010-017-074/010022
() 		0203010000NRG25080520241182716 08/05/2024 Lakshmi 0203010WL022643 Lakshmi 00468 UBIN0532924 1157 1157 Processed 18/05/2024 4125952010 VANTHALA LAXMI UNION BANK OF INDIA(508500)
241 Paderu AP-03-010-026-122/010009
() 		0203010000NRG25080520241191412 08/05/2024 Pangi Radhamma 0203010WL022910 Pangi Radhamma 00468 UBIN0532924 1496 1496 Processed 18/05/2024 4125952017 Mrs PANGI RADHAMMA W O KOTESWARRAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Paderu AP-03-010-026-127/10099
() 		0203010000NRG25080520241191458 08/05/2024 PANGI SANYASI RAO 0203010WL022911 PANGI SANYASI RAO 00468 UBIN0532924 1465 1465 Processed 18/05/2024 4125952035 PANGI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
243 Paderu AP-03-010-026-127/10101
() 		0203010000NRG25080520241191460 08/05/2024 PANGI JYOTHI 0203010WL022911 PANGI JYOTHI 00468 UBIN0532924 1465 1465 Processed 18/05/2024 4125952037 PANGI JYOTHI UNION BANK OF INDIA(508500)
SubTotal 64044 64044
244 Paderu AP-03-010-017-070/010017
() 		0203010000NRG25080520241182785 08/05/2024 NANDINI 0203010WL022646 NANDINI 00468 UBIN0574309 1221 1221 Processed 18/05/2024 4125952614 Mrs SATAKA NANDINI D O APPALARAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1221 1221
245 Paderu AP-03-010-008-027/020037
() 		0203010000NRG25080520241184447 08/05/2024 Ramaswami 0203010WL022710 Ramaswami 00468 UBIN0823767 1343 1343 Processed 18/05/2024 4125951923 GALLERI RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
246 Paderu AP-03-010-008-027/020037
() 		0203010000NRG25080520241184446 08/05/2024 Seeta 0203010WL022710 Seeta 00468 UBIN0823767 1343 1343 Processed 18/05/2024 4125951915 GALLERI SEETHA UNION BANK OF INDIA(508500)
247 Paderu AP-03-010-012-038/010082
() 		0203010000NRG25080520241191256 08/05/2024 KURRA BOYINA LALITHA KUMARI 0203010WL022905 KURRA BOYINA LALITHA KUMARI 00468 UBIN0823767 1166 1166 Processed 18/05/2024 4125951917 Mrs KURRA BOYINA LALITHA KUMARI W O AN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Paderu AP-03-010-016-105/010043
() 		0203010000NRG25080520241183522 08/05/2024 POOJARI SARASWATHI 0203010WL022671 POOJARI SARASWATHI 00468 UBIN0823767 1224 1224 Processed 18/05/2024 4125951912 POOJARI SARASWATHI UNION BANK OF INDIA(508500)
249 Paderu AP-03-010-016-105/020008
() 		0203010000NRG25080520241183895 08/05/2024 lakshmanarao 0203010WL022681 lakshmanarao 00468 UBIN0823767 1476 1476 Processed 18/05/2024 4125951902 Mr BADNAINI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Paderu AP-03-010-016-105/040009
() 		0203010000NRG25080520241183593 08/05/2024 surendrababu 0203010WL022673 surendrababu 00468 UBIN0823767 1272 1272 Processed 18/05/2024 4125951895 KIMUDU SURENDRA BABU UNION BANK OF INDIA(508500)
251 Paderu AP-03-010-016-105/040063
() 		0203010000NRG25080520241183650 08/05/2024 Rajamma 0203010WL022673 Rajamma 00468 UBIN0823767 1259 1259 Processed 18/05/2024 4125951903 KADELI RAJAMMA UNION BANK OF INDIA(508500)
252 Paderu AP-03-010-016-113/010042
() 		0203010000NRG25080520241183741 08/05/2024 santhi 0203010WL022675 santhi 00468 UBIN0823767 1468 1468 Processed 18/05/2024 4125951919 Someli Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
253 Paderu AP-03-010-016-113/50020
() 		0203010000NRG25080520241183745 08/05/2024 DEESARI RAMBABU 0203010WL022675 DEESARI RAMBABU 00468 UBIN0823767 1468 1468 Processed 18/05/2024 4125951920 Deesari Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
254 Paderu AP-03-010-017-070/010055
() 		0203010000NRG25080520241182843 08/05/2024 SATAKA AMBALAMMA 0203010WL022646 SATAKA AMBALAMMA 00468 UBIN0823767 1221 1221 Processed 18/05/2024 4125951906 SATAKA AMBALAMMA FINO PAYMENTS BANK LTD(608001)
255 Paderu AP-03-010-017-070/010083
() 		0203010000NRG25080520241182856 08/05/2024 ANNAPOORNA 0203010WL022646 ANNAPOORNA 00468 UBIN0823767 1221 1221 Processed 18/05/2024 4125951910 Dippala Annapoorna AIRTEL PAYMENTS BANK LIMITED(990288)
256 Paderu AP-03-010-017-070/020011
() 		0203010000NRG25080520241183067 08/05/2024 Chandrashekar 0203010WL022653 Chandrashekar 00468 UBIN0823767 1039 1039 Processed 18/05/2024 4125951897 MAJJI CHANDRASEKHAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
257 Paderu AP-03-010-017-070/020023
() 		0203010000NRG25080520241183077 08/05/2024 Sumalatha 0203010WL022653 Sumalatha 00468 UBIN0823767 1284 1284 Processed 18/05/2024 4125951908 MAJJI SUMALATHA AIRTEL PAYMENTS BANK LIMITED(990288)
258 Paderu AP-03-010-017-071/010022
() 		0203010000NRG25080520241182892 08/05/2024 Ravikumar 0203010WL022648 Ravikumar 00468 UBIN0823767 1221 1221 Processed 18/05/2024 4125951900 SATHAKA RAVI KUMAR UNION BANK OF INDIA(508500)
259 Paderu AP-03-010-017-071/010024
() 		0203010000NRG25080520241182897 08/05/2024 KUDA SIMHACHALAM 0203010WL022648 KUDA SIMHACHALAM 00468 UBIN0823767 1221 1221 Processed 18/05/2024 4125951921 KUDA SIMHACHALAM UNION BANK OF INDIA(508500)
260 Paderu AP-03-010-017-071/010026
() 		0203010000NRG25080520241182901 08/05/2024 Matyamma 0203010WL022648 Matyamma 00468 UBIN0823767 1221 1221 Processed 18/05/2024 4125951899 Mrs SATHAKA MATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Paderu AP-03-010-017-071/010030
() 		0203010000NRG25080520241182908 08/05/2024 Balavamsi 0203010WL022648 Balavamsi 00468 UBIN0823767 1221 1221 Processed 18/05/2024 4125951898 KUDA BALAVAMSI UNION BANK OF INDIA(508500)
262 Paderu AP-03-010-017-071/010030
() 		0203010000NRG25080520241182907 08/05/2024 Subhadhra 0203010WL022648 Subhadhra 00468 UBIN0823767 1221 1221 Processed 18/05/2024 4125951896 Kuda Subhadra AIRTEL PAYMENTS BANK LIMITED(990288)
263 Paderu AP-03-010-017-071/020003
() 		0203010000NRG25080520241182669 08/05/2024 Lakshmamma 0203010WL022642 Lakshmamma 00468 UBIN0823767 1221 1221 Processed 18/05/2024 4125951904 SATHAKA LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
264 Paderu AP-03-010-017-071/020017
() 		0203010000NRG25080520241182682 08/05/2024 Gangalamma 0203010WL022642 Gangalamma 00468 UBIN0823767 1221 1221 Processed 18/05/2024 4125951905 Sathaka Gangalamma AIRTEL PAYMENTS BANK LIMITED(990288)
265 Paderu AP-03-010-017-071/20022
() 		0203010000NRG25080520241182688 08/05/2024 KUDA SYAM SIVA PRASAD 0203010WL022642 KUDA SYAM SIVA PRASAD 00468 UBIN0823767 1221 1221 Processed 18/05/2024 4125951922 MR KUDA SHYAM SIVA PRASAD STATE BANK OF INDIA(508548)
266 Paderu AP-03-010-017-073/010005
() 		0203010000NRG25080520241183112 08/05/2024 killo vinodkumar 0203010WL022655 killo vinodkumar 00468 UBIN0823767 1221 1221 Processed 18/05/2024 4125951918 KILLO VINODH KUMAR UNION BANK OF INDIA(508500)
267 Paderu AP-03-010-017-073/010009
() 		0203010000NRG25080520241183120 08/05/2024 SEEDARI LINGA MURTHY 0203010WL022655 SEEDARI LINGA MURTHY 00468 UBIN0823767 1221 1221 Processed 18/05/2024 4125951901 SEEDARI LINGAMURTHY UNION BANK OF INDIA(508500)
268 Paderu AP-03-010-017-073/010013
() 		0203010000NRG25080520241183125 08/05/2024 killo Subbu 0203010WL022655 killo Subbu 00468 UBIN0823767 1221 1221 Processed 18/05/2024 4125951913 KILLO SUBBU UNION BANK OF INDIA(508500)
269 Paderu AP-03-010-017-073/010034
() 		0203010000NRG25080520241183154 08/05/2024 Suvvathi 0203010WL022655 Suvvathi 00468 UBIN0823767 1221 1221 Processed 18/05/2024 4125951911 VANTALA SWATHI UNION BANK OF INDIA(508500)
270 Paderu AP-03-010-017-073/010035
() 		0203010000NRG25080520241183156 08/05/2024 PANGI KUMARI 0203010WL022655 PANGI KUMARI 00468 UBIN0823767 1221 1221 Processed 18/05/2024 4125951916 PANGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Paderu AP-03-010-017-074/010029
() 		0203010000NRG25080520241182719 08/05/2024 Sailu 0203010WL022643 Sailu 00468 UBIN0823767 964 964 Processed 18/05/2024 4125951907 VANTHALA SHAILU UNION BANK OF INDIA(508500)
272 Paderu AP-03-010-017-074/010032
() 		0203010000NRG25080520241182721 08/05/2024 Nagaraju 0203010WL022643 Nagaraju 00468 UBIN0823767 1145 1145 Processed 18/05/2024 4125951909 Mr Nagaraju Sambayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Paderu AP-03-010-026-127/10102
() 		0203010000NRG25080520241191461 08/05/2024 KORRA SURESH 0203010WL022911 KORRA SURESH 00468 UBIN0823767 1465 1465 Processed 18/05/2024 4125951914 KORRA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36231 36231
274 Paderu AP-03-010-008-027/020029
() 		0203010000NRG25080520241184440 08/05/2024 Maheshbabu 0203010WL022710 Maheshbabu 00684 APGV0003302 1343 1343 Processed 18/05/2024 4125952199 KUNTHURU MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
275 Paderu AP-03-010-008-027/020034
() 		0203010000NRG25080520241184442 08/05/2024 Karranna 0203010WL022710 Karranna 00684 APGV0003302 1343 1343 Processed 18/05/2024 4125952171 Mr KUNTHURU KARRANNA S O LAKSHMAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Paderu AP-03-010-008-027/020035
() 		0203010000NRG25080520241184444 08/05/2024 Kondababu 0203010WL022710 Kondababu 00684 APGV0003302 1343 1343 Processed 18/05/2024 4125952482 MR KUNTHURU KONDABABU STATE BANK OF INDIA(508548)
277 Paderu AP-03-010-008-027/020045
() 		0203010000NRG25080520241184450 08/05/2024 Neelamma 0203010WL022710 Neelamma 00684 APGV0003302 1404 1404 Processed 18/05/2024 4125952124 Mr GALLERI NEELAMMA W O SANYASI RAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Paderu AP-03-010-008-027/020051
() 		0203010000NRG25080520241184451 08/05/2024 Bonda Santhikumari 0203010WL022710 Bonda Santhikumari 00684 APGV0003302 1404 1404 Processed 18/05/2024 4125952642 BONDA SANTHIKUMARI UNION BANK OF INDIA(508500)
279 Paderu AP-03-010-008-027/020065
() 		0203010000NRG25080520241184453 08/05/2024 Rambabu 0203010WL022710 Rambabu 00684 APGV0003302 1404 1404 Processed 18/05/2024 4125952182 Mr BONDA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Paderu AP-03-010-012-038/010008
() 		0203010000NRG25080520241191193 08/05/2024 Chittibabu 0203010WL022905 Chittibabu 00684 APGV0003302 1146 1146 Processed 18/05/2024 4125952194 MR KORRABOYINA CHITTIBABU STATE BANK OF INDIA(508548)
281 Paderu AP-03-010-012-038/010017
() 		0203010000NRG25080520241191200 08/05/2024 Lakshmi 0203010WL022905 Lakshmi 00684 APGV0003302 955 955 Processed 18/05/2024 4125952181 Mrs SEEDARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Paderu AP-03-010-012-038/010018
() 		0203010000NRG25080520241191202 08/05/2024 Radha 0203010WL022905 Radha 00684 APGV0003302 955 955 Processed 18/05/2024 4125952197 Mrs KURRABOYINA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Paderu AP-03-010-012-038/010023
() 		0203010000NRG25080520241191203 08/05/2024 Bhimanna 0203010WL022905 Bhimanna 00684 APGV0003302 1146 1146 Processed 18/05/2024 4125952195 KORRABOYINA SEEMANNA S O BALANNA BAR UNION BANK OF INDIA(508500)
284 Paderu AP-03-010-012-038/010031
() 		0203010000NRG25080520241191207 08/05/2024 Chittibabu 0203010WL022905 Chittibabu 00684 APGV0003302 1182 1182 Processed 18/05/2024 4125952196 Mr BADNAYINI CHITIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Paderu AP-03-010-012-038/010035
() 		0203010000NRG25080520241191211 08/05/2024 Matyalingam 0203010WL022905 Matyalingam 00684 APGV0003302 1182 1182 Processed 18/05/2024 4125952617 Mr KUDA MATYA LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Paderu AP-03-010-012-038/010036
() 		0203010000NRG25080520241191214 08/05/2024 Kamulamma 0203010WL022905 Kamulamma 00684 APGV0003302 1009 1009 Processed 18/05/2024 4125952175 Mrs KURRABOYINA KAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Paderu AP-03-010-012-038/010039
() 		0203010000NRG25080520241191217 08/05/2024 Rajamma 0203010WL022905 Rajamma 00684 APGV0003302 1009 1009 Processed 18/05/2024 4125952167 Mrs SEEDARI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Paderu AP-03-010-012-038/010041
() 		0203010000NRG25080520241191219 08/05/2024 Bojjanna 0203010WL022905 Bojjanna 00684 APGV0003302 1009 1009 Processed 18/05/2024 4125952360 Mr KURRABOINI BOJJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Paderu AP-03-010-012-038/010044
() 		0203010000NRG25080520241191222 08/05/2024 RAMAKRISHNA 0203010WL022905 RAMAKRISHNA 00684 APGV0003302 976 976 Processed 18/05/2024 4125952174 Mr BADNAYINI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Paderu AP-03-010-012-038/010052
() 		0203010000NRG25080520241191230 08/05/2024 Kondababu 0203010WL022905 Kondababu 00684 APGV0003302 976 976 Processed 18/05/2024 4125952155 Mr Seedari Konda Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Paderu AP-03-010-012-038/010055
() 		0203010000NRG25080520241191235 08/05/2024 Chandramma 0203010WL022905 Chandramma 00684 APGV0003302 972 972 Processed 18/05/2024 4125952198 MISS KURRABOINA CHANDRAMMA STATE BANK OF INDIA(508548)
292 Paderu AP-03-010-012-038/010062
() 		0203010000NRG25080520241191243 08/05/2024 Balaraju 0203010WL022905 Balaraju 00684 APGV0003302 980 980 Processed 18/05/2024 4125952153 Mr KURRABOYINA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Paderu AP-03-010-012-038/010062
() 		0203010000NRG25080520241191244 08/05/2024 Kanakatalli 0203010WL022905 Kanakatalli 00684 APGV0003302 980 980 Processed 18/05/2024 4125952165 Miss Kurraboyina Kanakathalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Paderu AP-03-010-012-038/010079
() 		0203010000NRG25080520241191252 08/05/2024 KURRABOINA KRISHNAVENI 0203010WL022905 KURRABOINA KRISHNAVENI 00684 APGV0003302 1166 1166 Processed 18/05/2024 4125952671 Mrs KURRABOINI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Paderu AP-03-010-012-038/010085
() 		0203010000NRG25080520241191259 08/05/2024 balaraju 0203010WL022905 balaraju 00684 APGV0003302 583 583 Processed 18/05/2024 4125952154 SEEDARI BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Paderu AP-03-010-012-038/010085
() 		0203010000NRG25080520241191260 08/05/2024 sujatha 0203010WL022905 sujatha 00684 APGV0003302 971 971 Processed 18/05/2024 4125952166 NONDALI SUJATHA UNION BANK OF INDIA(508500)
297 Paderu AP-03-010-012-038/1-A
() 		0203010000NRG25080520241191261 08/05/2024 Boini Prasanth Kumar 0203010WL022905 Boini Prasanth Kumar 00684 APGV0003302 792 792 Processed 18/05/2024 4125952668 Mr BOINI PRASANTHKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Paderu AP-03-010-016-064/010006
() 		0203010000NRG25080520241183853 08/05/2024 Devayya 0203010WL022681 Devayya 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952600 Mr KADELI DEVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Paderu AP-03-010-016-064/010006
() 		0203010000NRG25080520241183854 08/05/2024 Sanyasamma 0203010WL022681 Sanyasamma 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952599 Mrs KADELI SANYASAMMA W O DEVAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Paderu AP-03-010-016-064/010007
() 		0203010000NRG25080520241183856 08/05/2024 Peddammalu 0203010WL022681 Peddammalu 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952569 Mrs KADELI PEDDAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Paderu AP-03-010-016-064/010007
() 		0203010000NRG25080520241183855 08/05/2024 Ramayya 0203010WL022681 Ramayya 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952557 Mr KADELI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Paderu AP-03-010-016-064/010010
() 		0203010000NRG25080520241183858 08/05/2024 Bonjubabu 0203010WL022681 Bonjubabu 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952595 Mr SEESA BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Paderu AP-03-010-016-064/010010
() 		0203010000NRG25080520241183859 08/05/2024 Rajulamma 0203010WL022681 Rajulamma 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952596 Mrs SEESA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Paderu AP-03-010-016-064/010012
() 		0203010000NRG25080520241183860 08/05/2024 Radhakrishna 0203010WL022681 Radhakrishna 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952586 Radhakrishna Ramamdora BANK OF INDIA(508505)
305 Paderu AP-03-010-016-064/010012
() 		0203010000NRG25080520241183861 08/05/2024 Vijayalakshmi 0203010WL022681 Vijayalakshmi 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952587 Mrs RAMAMDORA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Paderu AP-03-010-016-064/010013
() 		0203010000NRG25080520241183862 08/05/2024 Ramarao 0203010WL022681 Ramarao 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952594 Mr KUNTHURU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Paderu AP-03-010-016-064/010014
() 		0203010000NRG25080520241183863 08/05/2024 Bonjubabu 0203010WL022681 Bonjubabu 00684 APGV0003302 1493 1493 Processed 18/05/2024 4125952556 KADELI BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Paderu AP-03-010-016-064/010014
() 		0203010000NRG25080520241183864 08/05/2024 Varalakshmi 0203010WL022681 Varalakshmi 00684 APGV0003302 1493 1493 Processed 18/05/2024 4125952558 Mrs KADELI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Paderu AP-03-010-016-064/010016
() 		0203010000NRG25080520241183865 08/05/2024 Matyaraju 0203010WL022681 Matyaraju 00684 APGV0003302 1493 1493 Processed 18/05/2024 4125952305 Mr KADELI MATYA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Paderu AP-03-010-016-064/010017
() 		0203010000NRG25080520241183869 08/05/2024 Kanthamma 0203010WL022681 Kanthamma 00684 APGV0003302 1493 1493 Processed 18/05/2024 4125952562 Mrs KADELI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Paderu AP-03-010-016-064/010017
() 		0203010000NRG25080520241183868 08/05/2024 Nagaraju 0203010WL022681 Nagaraju 00684 APGV0003302 1493 1493 Processed 18/05/2024 4125952581 Mr KADELI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Paderu AP-03-010-016-064/010021
() 		0203010000NRG25080520241183871 08/05/2024 Chinnayya 0203010WL022681 Chinnayya 00684 APGV0003302 1493 1493 Processed 18/05/2024 4125952559 Mr KADELI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Paderu AP-03-010-016-064/010021
() 		0203010000NRG25080520241183872 08/05/2024 Lakshmamma 0203010WL022681 Lakshmamma 00684 APGV0003302 1476 1476 Processed 18/05/2024 4125952560 Mrs KADELI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Paderu AP-03-010-016-064/010021
() 		0203010000NRG25080520241183873 08/05/2024 Prasadh 0203010WL022681 Prasadh 00684 APGV0003302 1476 1476 Processed 18/05/2024 4125952570 Kadeli Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
315 Paderu AP-03-010-016-064/010022
() 		0203010000NRG25080520241183875 08/05/2024 Kondababu 0203010WL022681 Kondababu 00684 APGV0003302 1476 1476 Processed 18/05/2024 4125952589 Mr KADELI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Paderu AP-03-010-016-064/010022
() 		0203010000NRG25080520241183874 08/05/2024 Sanyasamma 0203010WL022681 Sanyasamma 00684 APGV0003302 1476 1476 Processed 18/05/2024 4125952578 Mrs KDELLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Paderu AP-03-010-016-064/010022
() 		0203010000NRG25080520241183876 08/05/2024 Simhachalam 0203010WL022681 Simhachalam 00684 APGV0003302 1230 1230 Processed 18/05/2024 4125952591 Mr KADELI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Paderu AP-03-010-016-064/010029
() 		0203010000NRG25080520241183768 08/05/2024 varalakshmi 0203010WL022677 varalakshmi 00684 APGV0003302 1431 1431 Processed 18/05/2024 4125952152 NANDOLI VARALAKSHMI BANK OF BARODA(606985)
319 Paderu AP-03-010-016-064/010030
() 		0203010000NRG25080520241183769 08/05/2024 Ramarao 0203010WL022677 Ramarao 00684 APGV0003302 1431 1431 Processed 18/05/2024 4125952214 Mr SOMELI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Paderu AP-03-010-016-064/010031
() 		0203010000NRG25080520241183772 08/05/2024 Appalamma 0203010WL022677 Appalamma 00684 APGV0003302 1431 1431 Processed 18/05/2024 4125952458 MS APPALAMMA SOMELI STATE BANK OF INDIA(508548)
321 Paderu AP-03-010-016-064/010031
() 		0203010000NRG25080520241183771 08/05/2024 Swammi 0203010WL022677 Swammi 00684 APGV0003302 1431 1431 Processed 18/05/2024 4125952459 Mr SOMELI SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Paderu AP-03-010-016-064/010032
() 		0203010000NRG25080520241183775 08/05/2024 Dosulu 0203010WL022677 Dosulu 00684 APGV0003302 1452 1452 Processed 18/05/2024 4125952212 SOMELI DOSULLA UNION BANK OF INDIA(508500)
323 Paderu AP-03-010-016-064/010032
() 		0203010000NRG25080520241183774 08/05/2024 Losanna 0203010WL022677 Losanna 00684 APGV0003302 1431 1431 Processed 18/05/2024 4125952213 Mr SOMELI LOISON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Paderu AP-03-010-016-064/010033
() 		0203010000NRG25080520241183777 08/05/2024 Kasulamma 0203010WL022677 Kasulamma 00684 APGV0003302 1452 1452 Processed 18/05/2024 4125952460 Mrs SOMELI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Paderu AP-03-010-016-064/010033
() 		0203010000NRG25080520241183776 08/05/2024 SOMELI BODIRAJU 0203010WL022677 SOMELI BODIRAJU 00684 APGV0003302 1452 1452 Processed 18/05/2024 4125952128 Mr SOMELI BODI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Paderu AP-03-010-016-064/010035
() 		0203010000NRG25080520241183778 08/05/2024 SOMELI APPARAO 0203010WL022677 SOMELI APPARAO 00684 APGV0003302 1452 1452 Processed 18/05/2024 4125952129 Mr SOMELI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Paderu AP-03-010-016-064/010035
() 		0203010000NRG25080520241183779 08/05/2024 Sundaramma 0203010WL022677 Sundaramma 00684 APGV0003302 1452 1452 Processed 18/05/2024 4125952150 Mrs SOMELI SUNDHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Paderu AP-03-010-016-064/010036
() 		0203010000NRG25080520241183781 08/05/2024 Appalamma 0203010WL022677 Appalamma 00684 APGV0003302 1452 1452 Processed 18/05/2024 4125952211 MRS SAPPI APPALAMMA STATE BANK OF INDIA(508548)
329 Paderu AP-03-010-016-064/010036
() 		0203010000NRG25080520241183780 08/05/2024 Somulu 0203010WL022677 Somulu 00684 APGV0003302 1452 1452 Processed 18/05/2024 4125952144 Mr SAPPI SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Paderu AP-03-010-016-064/010037
() 		0203010000NRG25080520241183783 08/05/2024 Chinnammi 0203010WL022677 Chinnammi 00684 APGV0003302 1452 1452 Processed 18/05/2024 4125952146 MRS SOMELI CHINNAMMI STATE BANK OF INDIA(508548)
331 Paderu AP-03-010-016-064/010037
() 		0203010000NRG25080520241183782 08/05/2024 Matyaraju 0203010WL022677 Matyaraju 00684 APGV0003302 1452 1452 Processed 18/05/2024 4125952145 Mr SOMELI MATYA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Paderu AP-03-010-016-064/010038
() 		0203010000NRG25080520241183785 08/05/2024 Parvathamma 0203010WL022677 Parvathamma 00684 APGV0003302 1443 1443 Processed 18/05/2024 4125952151 Mrs SOMELI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Paderu AP-03-010-016-064/010038
() 		0203010000NRG25080520241183784 08/05/2024 SOMELI RAMESHBABU 0203010WL022677 SOMELI RAMESHBABU 00684 APGV0003302 1452 1452 Processed 18/05/2024 4125952127 Mr Someli Ramesh Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Paderu AP-03-010-016-064/010039
() 		0203010000NRG25080520241183786 08/05/2024 Sadubabu 0203010WL022677 Sadubabu 00684 APGV0003302 1443 1443 Processed 18/05/2024 4125952141 Mr Someli Saddu Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Paderu AP-03-010-016-064/010040
() 		0203010000NRG25080520241183787 08/05/2024 Chandramma 0203010WL022677 Chandramma 00684 APGV0003302 1443 1443 Processed 18/05/2024 4125952147 Mrs SOMELI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Paderu AP-03-010-016-064/010042
() 		0203010000NRG25080520241183789 08/05/2024 Neelamma 0203010WL022677 Neelamma 00684 APGV0003302 1443 1443 Processed 18/05/2024 4125952143 Mrs KORRA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Paderu AP-03-010-016-064/010042
() 		0203010000NRG25080520241183788 08/05/2024 Ramarao 0203010WL022677 Ramarao 00684 APGV0003302 1443 1443 Processed 18/05/2024 4125952142 Mr KORRA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Paderu AP-03-010-016-064/010043
() 		0203010000NRG25080520241183877 08/05/2024 Satyavathi 0203010WL022681 Satyavathi 00684 APGV0003302 1230 1230 Processed 18/05/2024 4125952555 Regam Sathyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
339 Paderu AP-03-010-016-064/010044
() 		0203010000NRG25080520241183879 08/05/2024 Krishna Rao 0203010WL022681 Krishna Rao 00684 APGV0003302 1488 1488 Processed 18/05/2024 4125952563 MR KRISHNA RAO KADELI STATE BANK OF INDIA(508548)
340 Paderu AP-03-010-016-064/010044
() 		0203010000NRG25080520241183880 08/05/2024 Vijayakumari 0203010WL022681 Vijayakumari 00684 APGV0003302 1476 1476 Processed 18/05/2024 4125952561 Mrs KADELI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Paderu AP-03-010-016-064/010049
() 		0203010000NRG25080520241183791 08/05/2024 Chinna Raju 0203010WL022677 Chinna Raju 00684 APGV0003302 1443 1443 Processed 18/05/2024 4125952149 Mr SOMELI CHINNARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Paderu AP-03-010-016-064/010049
() 		0203010000NRG25080520241183792 08/05/2024 Prameela 0203010WL022677 Prameela 00684 APGV0003302 1203 1203 Processed 18/05/2024 4125952148 Mrs SOMELI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Paderu AP-03-010-016-064/010054
() 		0203010000NRG25080520241183881 08/05/2024 Simhchalam 0203010WL022681 Simhchalam 00684 APGV0003302 1476 1476 Processed 18/05/2024 4125952590 SIMHACHALAM RAMAMDORA BANK OF INDIA(508505)
344 Paderu AP-03-010-016-105/010017
() 		0203010000NRG25080520241183513 08/05/2024 Parvatamma 0203010WL022671 Parvatamma 00684 APGV0003302 1224 1224 Processed 18/05/2024 4125952170 Mrs KORRA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Paderu AP-03-010-016-105/010027
() 		0203010000NRG25080520241183516 08/05/2024 Varahalamma 0203010WL022671 Varahalamma 00684 APGV0003302 1224 1224 Processed 18/05/2024 4125952417 Mrs VANJANGI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Paderu AP-03-010-016-105/010037
() 		0203010000NRG25080520241183518 08/05/2024 Sarasvati 0203010WL022671 Sarasvati 00684 APGV0003302 1224 1224 Processed 18/05/2024 4125952416 Mrs VANJANGI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Paderu AP-03-010-016-105/010043
() 		0203010000NRG25080520241183520 08/05/2024 Kondamma 0203010WL022671 Kondamma 00684 APGV0003302 1224 1224 Processed 18/05/2024 4125952168 Mrs VANJANGI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Paderu AP-03-010-016-105/010043
() 		0203010000NRG25080520241183521 08/05/2024 Satyanarayana 0203010WL022671 Satyanarayana 00684 APGV0003302 1224 1224 Processed 18/05/2024 4125952419 Mr VANJANGI SATYA NARAYANA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Paderu AP-03-010-016-105/010059
() 		0203010000NRG25080520241183524 08/05/2024 Gangulu 0203010WL022671 Gangulu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952429 Mr SEESA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Paderu AP-03-010-016-105/010059
() 		0203010000NRG25080520241183525 08/05/2024 Sisa Parvathamma 0203010WL022671 Sisa Parvathamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952169 Mrs SEESA PARUVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Paderu AP-03-010-016-105/010060
() 		0203010000NRG25080520241183526 08/05/2024 Rambabunaidu 0203010WL022671 Rambabunaidu 00684 APGV0003302 1244 1244 Processed 18/05/2024 4125952156 Vanjangi Ram Babu AIRTEL PAYMENTS BANK LIMITED(990288)
352 Paderu AP-03-010-016-105/010063
() 		0203010000NRG25080520241183527 08/05/2024 Bullamma 0203010WL022671 Bullamma 00684 APGV0003302 1244 1244 Processed 18/05/2024 4125952163 Mrs ULLI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Paderu AP-03-010-016-105/010067
() 		0203010000NRG25080520241183528 08/05/2024 Chinnababu 0203010WL022671 Chinnababu 00684 APGV0003302 747 747 Processed 18/05/2024 4125952426 Mr PUJARI CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Paderu AP-03-010-016-105/010069
() 		0203010000NRG25080520241183531 08/05/2024 SRIDEVI 0203010WL022671 SRIDEVI 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952679 PUJARI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Paderu AP-03-010-016-105/010070
() 		0203010000NRG25080520241183532 08/05/2024 Balamnaidu 0203010WL022671 Balamnaidu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952164 VANGANGI BALAM NAIDU S O DEVI NAIDU UNION BANK OF INDIA(508500)
356 Paderu AP-03-010-016-105/010075
() 		0203010000NRG25080520241183533 08/05/2024 Ravanamma 0203010WL022671 Ravanamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952428 Mrs PUJARI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Paderu AP-03-010-016-105/010078
() 		0203010000NRG25080520241183536 08/05/2024 Janakamma 0203010WL022671 Janakamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952427 Mrs VANJANGI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Paderu AP-03-010-016-105/010097
() 		0203010000NRG25080520241183537 08/05/2024 Eswara Naidu 0203010WL022671 Eswara Naidu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952425 Mr VANJANGI ESWAR NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Paderu AP-03-010-016-105/010098
() 		0203010000NRG25080520241183538 08/05/2024 regam Shivakumar 0203010WL022671 regam Shivakumar 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952418 Mr REGAM SIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Paderu AP-03-010-016-105/010109
() 		0203010000NRG25080520241183887 08/05/2024 lAXMAMMA 0203010WL022681 lAXMAMMA 00684 APGV0003302 1451 1451 Processed 18/05/2024 4125952576 Mrs KADELI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Paderu AP-03-010-016-105/010109
() 		0203010000NRG25080520241183886 08/05/2024 Ramurthy 0203010WL022681 Ramurthy 00684 APGV0003302 1451 1451 Processed 18/05/2024 4125952575 Mr KADELI RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Paderu AP-03-010-016-105/020001
() 		0203010000NRG25080520241183889 08/05/2024 Krishanarao 0203010WL022681 Krishanarao 00684 APGV0003302 1451 1451 Processed 18/05/2024 4125952585 Mr SOWGORI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Paderu AP-03-010-016-105/020001
() 		0203010000NRG25080520241183888 08/05/2024 Santhikumari 0203010WL022681 Santhikumari 00684 APGV0003302 1451 1451 Processed 18/05/2024 4125952582 Mrs SOWGORI SANTHIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Paderu AP-03-010-016-105/020002
() 		0203010000NRG25080520241183890 08/05/2024 Peddammi 0203010WL022681 Peddammi 00684 APGV0003302 1451 1451 Processed 18/05/2024 4125952572 Mrs BADNAIYINI PEDAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Paderu AP-03-010-016-105/020005
() 		0203010000NRG25080520241183891 08/05/2024 Nagaraju 0203010WL022681 Nagaraju 00684 APGV0003302 1451 1451 Processed 18/05/2024 4125952588 Mr SEGGE NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Paderu AP-03-010-016-105/020006
() 		0203010000NRG25080520241183893 08/05/2024 Krishnaprasad 0203010WL022681 Krishnaprasad 00684 APGV0003302 1451 1451 Processed 18/05/2024 4125952574 MR KADELI KRISHNA PRASAD STATE BANK OF INDIA(508548)
367 Paderu AP-03-010-016-105/020006
() 		0203010000NRG25080520241183894 08/05/2024 Satyavathi 0203010WL022681 Satyavathi 00684 APGV0003302 1230 1230 Processed 18/05/2024 4125952573 Mrs KADELI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Paderu AP-03-010-016-105/020008
() 		0203010000NRG25080520241183896 08/05/2024 SUVARNA KUMARI 0203010WL022681 SUVARNA KUMARI 00684 APGV0003302 1476 1476 Processed 18/05/2024 4125952584 Mrs BADNAINI SUVARNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Paderu AP-03-010-016-105/040001
() 		0203010000NRG25080520241183579 08/05/2024 Eswarao 0203010WL022673 Eswarao 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952485 Mr ULLI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Paderu AP-03-010-016-105/040001
() 		0203010000NRG25080520241183580 08/05/2024 Gangamma 0203010WL022673 Gangamma 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952486 Mrs ULLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Paderu AP-03-010-016-105/040002
() 		0203010000NRG25080520241183583 08/05/2024 Kanthamma 0203010WL022673 Kanthamma 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952505 Mrs ULLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Paderu AP-03-010-016-105/040003
() 		0203010000NRG25080520241183584 08/05/2024 Ambalamma 0203010WL022673 Ambalamma 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952510 Mrs UILLI ANBALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Paderu AP-03-010-016-105/040004
() 		0203010000NRG25080520241183586 08/05/2024 Bharati 0203010WL022673 Bharati 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952507 Mrs MUDILI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Paderu AP-03-010-016-105/040006
() 		0203010000NRG25080520241183589 08/05/2024 Balakrishna 0203010WL022673 Balakrishna 00684 APGV0003302 1272 1272 Processed 18/05/2024 4125952604 Mr MUDILI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Paderu AP-03-010-016-105/040007
() 		0203010000NRG25080520241183590 08/05/2024 Suhasini 0203010WL022673 Suhasini 00684 APGV0003302 1272 1272 Processed 18/05/2024 4125952508 Kimudu Suhasini AIRTEL PAYMENTS BANK LIMITED(990288)
376 Paderu AP-03-010-016-105/040009
() 		0203010000NRG25080520241183591 08/05/2024 Baburao 0203010WL022673 Baburao 00684 APGV0003302 1272 1272 Processed 18/05/2024 4125952509 Mr KIMUDU BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Paderu AP-03-010-016-105/040009
() 		0203010000NRG25080520241183592 08/05/2024 Subhalakshmi 0203010WL022673 Subhalakshmi 00684 APGV0003302 1272 1272 Processed 18/05/2024 4125952612 Mrs KIMUDU SUBBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Paderu AP-03-010-016-105/040011
() 		0203010000NRG25080520241183594 08/05/2024 Rajulamma 0203010WL022673 Rajulamma 00684 APGV0003302 1272 1272 Processed 18/05/2024 4125952552 Mrs KADELI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Paderu AP-03-010-016-105/040012
() 		0203010000NRG25080520241183595 08/05/2024 Matyaraju 0203010WL022673 Matyaraju 00684 APGV0003302 1272 1272 Processed 18/05/2024 4125952512 KONDIBI MATYA RAJU UNION BANK OF INDIA(508500)
380 Paderu AP-03-010-016-105/040012
() 		0203010000NRG25080520241183596 08/05/2024 Sanyasamma 0203010WL022673 Sanyasamma 00684 APGV0003302 1272 1272 Processed 18/05/2024 4125952551 KONDIBA SANYASAMMA UNION BANK OF INDIA(508500)
381 Paderu AP-03-010-016-105/040013
() 		0203010000NRG25080520241183597 08/05/2024 Balammi 0203010WL022673 Balammi 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952602 KADELI BALAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
382 Paderu AP-03-010-016-105/040013
() 		0203010000NRG25080520241183598 08/05/2024 Dhanbabu 0203010WL022673 Dhanbabu 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952616 Kadeli Dasubabu BANK OF INDIA(508505)
383 Paderu AP-03-010-016-105/040018
() 		0203010000NRG25080520241183603 08/05/2024 Parvathamma 0203010WL022673 Parvathamma 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952550 Mrs KADELI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Paderu AP-03-010-016-105/040018
() 		0203010000NRG25080520241183602 08/05/2024 Subharao 0203010WL022673 Subharao 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952549 Mr KADELI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Paderu AP-03-010-016-105/040020
() 		0203010000NRG25080520241183604 08/05/2024 Chittibabu 0203010WL022673 Chittibabu 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952641 MUDILI CHITTI BABU UNION BANK OF INDIA(508500)
386 Paderu AP-03-010-016-105/040020
() 		0203010000NRG25080520241183605 08/05/2024 Lakshmamma 0203010WL022673 Lakshmamma 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952603 Mrs MUDILI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Paderu AP-03-010-016-105/040021
() 		0203010000NRG25080520241183606 08/05/2024 Matyaraju 0203010WL022673 Matyaraju 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952506 Mr KUNDIBI MATHYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Paderu AP-03-010-016-105/040022
() 		0203010000NRG25080520241183608 08/05/2024 Bangarayya 0203010WL022673 Bangarayya 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952493 MRS KIMUDU BANGARAYYA STATE BANK OF INDIA(508548)
389 Paderu AP-03-010-016-105/040022
() 		0203010000NRG25080520241183609 08/05/2024 Ratnakumari 0203010WL022673 Ratnakumari 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952492 Mrs KIMUDU RATNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Paderu AP-03-010-016-105/040023
() 		0203010000NRG25080520241183610 08/05/2024 Ramarao 0203010WL022673 Ramarao 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952496 Mr MUDILI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Paderu AP-03-010-016-105/040023
() 		0203010000NRG25080520241183611 08/05/2024 Sanyasamma 0203010WL022673 Sanyasamma 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952495 MUDILI SANYASAMMA UNION BANK OF INDIA(508500)
392 Paderu AP-03-010-016-105/040024
() 		0203010000NRG25080520241183612 08/05/2024 Nanababu 0203010WL022673 Nanababu 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952504 Mr MATHE NANABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Paderu AP-03-010-016-105/040025
() 		0203010000NRG25080520241183613 08/05/2024 Eswaramma 0203010WL022673 Eswaramma 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952613 MATHE ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
394 Paderu AP-03-010-016-105/040026
() 		0203010000NRG25080520241183614 08/05/2024 Nukalamma 0203010WL022673 Nukalamma 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952511 Mrs ULLI NUKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Paderu AP-03-010-016-105/040028
() 		0203010000NRG25080520241183616 08/05/2024 Bonjubabu 0203010WL022673 Bonjubabu 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952513 Mr KUTHANGI BONJUBABU S O BALANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Paderu AP-03-010-016-105/040028
() 		0203010000NRG25080520241183617 08/05/2024 Chittamma 0203010WL022673 Chittamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952497 Mrs KOTHANGI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Paderu AP-03-010-016-105/040036
() 		0203010000NRG25080520241183618 08/05/2024 Nageswararao 0203010WL022673 Nageswararao 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952377 KUTHANGI NAGESWARA RAO UNION BANK OF INDIA(508500)
398 Paderu AP-03-010-016-105/040036
() 		0203010000NRG25080520241183619 08/05/2024 Subhadra 0203010WL022673 Subhadra 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952376 Mrs KUTHANGI SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Paderu AP-03-010-016-105/040039
() 		0203010000NRG25080520241183620 08/05/2024 Rajamma 0203010WL022673 Rajamma 00684 APGV0003302 1213 1213 Processed 18/05/2024 4125952372 Mrs DUSURU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Paderu AP-03-010-016-105/040039
() 		0203010000NRG25080520241183621 08/05/2024 Rajyalakshmi 0203010WL022673 Rajyalakshmi 00684 APGV0003302 1213 1213 Processed 18/05/2024 4125952379 Mrs DUSURU RAJYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Paderu AP-03-010-016-105/040041
() 		0203010000NRG25080520241183624 08/05/2024 Rajamma 0203010WL022673 Rajamma 00684 APGV0003302 1213 1213 Processed 18/05/2024 4125952371 Mrs KADELI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Paderu AP-03-010-016-105/040041
() 		0203010000NRG25080520241183623 08/05/2024 Sanyasayya 0203010WL022673 Sanyasayya 00684 APGV0003302 1213 1213 Processed 18/05/2024 4125952367 Mr KADELI SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Paderu AP-03-010-016-105/040045
() 		0203010000NRG25080520241183626 08/05/2024 Bojjayya 0203010WL022673 Bojjayya 00684 APGV0003302 1213 1213 Processed 18/05/2024 4125952487 Mr KONDIBHI BOJJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Paderu AP-03-010-016-105/040045
() 		0203010000NRG25080520241183627 08/05/2024 Janakamma 0203010WL022673 Janakamma 00684 APGV0003302 1213 1213 Processed 18/05/2024 4125952502 Mrs KONDIBHI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Paderu AP-03-010-016-105/040045
() 		0203010000NRG25080520241183628 08/05/2024 Lakshamma 0203010WL022673 Lakshamma 00684 APGV0003302 1213 1213 Processed 18/05/2024 4125952488 Ms KODIBI LAKSHMI W O PRASADHA RAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Paderu AP-03-010-016-105/040046
() 		0203010000NRG25080520241183629 08/05/2024 Bonjubabu 0203010WL022673 Bonjubabu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952500 Mr KONDIBHI BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Paderu AP-03-010-016-105/040046
() 		0203010000NRG25080520241183630 08/05/2024 Pravathamma 0203010WL022673 Pravathamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952501 Mrs KONDIBHI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Paderu AP-03-010-016-105/040047
() 		0203010000NRG25080520241183631 08/05/2024 Venkateswarlu 0203010WL022673 Venkateswarlu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952362 ULLI VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
409 Paderu AP-03-010-016-105/040049
() 		0203010000NRG25080520241183633 08/05/2024 Balanna 0203010WL022673 Balanna 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952494 Mr REGAM BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Paderu AP-03-010-016-105/040055
() 		0203010000NRG25080520241183635 08/05/2024 Nagamani 0203010WL022673 Nagamani 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952374 Mr KADELI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Paderu AP-03-010-016-105/040055
() 		0203010000NRG25080520241183634 08/05/2024 Pollubabu 0203010WL022673 Pollubabu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952373 KADELI POLLU BABU S O CHINNAIAH NFE IN UNION BANK OF INDIA(508500)
412 Paderu AP-03-010-016-105/040055
() 		0203010000NRG25080520241183636 08/05/2024 Prudvi raju 0203010WL022673 Prudvi raju 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952363 Mr KADELI PRUDVIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Paderu AP-03-010-016-105/040057
() 		0203010000NRG25080520241183637 08/05/2024 Rajarao 0203010WL022673 Rajarao 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952368 Badnaini Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
414 Paderu AP-03-010-016-105/040059
() 		0203010000NRG25080520241183638 08/05/2024 Ramalingam 0203010WL022673 Ramalingam 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952503 Mr MATHE RAMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Paderu AP-03-010-016-105/040060
() 		0203010000NRG25080520241183642 08/05/2024 Kanthamma 0203010WL022673 Kanthamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952364 Mrs SEGGE KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Paderu AP-03-010-016-105/040060
() 		0203010000NRG25080520241183641 08/05/2024 Matyalingam 0203010WL022673 Matyalingam 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952237 SEGGE MATYALINGAM S O ENDANNA R O BOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Paderu AP-03-010-016-105/040061
() 		0203010000NRG25080520241183643 08/05/2024 Kondamma 0203010WL022673 Kondamma 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952499 Mrs KADELI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Paderu AP-03-010-016-105/040061
() 		0203010000NRG25080520241183644 08/05/2024 Sanibabu 0203010WL022673 Sanibabu 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952597 MRS SANNIBABU KADELI STATE BANK OF INDIA(508548)
419 Paderu AP-03-010-016-105/040062
() 		0203010000NRG25080520241183645 08/05/2024 Balanna 0203010WL022673 Balanna 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952306 Mrs SEGGE BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Paderu AP-03-010-016-105/040062
() 		0203010000NRG25080520241183646 08/05/2024 Lingamma 0203010WL022673 Lingamma 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952365 Mrs SEGGE LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Paderu AP-03-010-016-105/040063
() 		0203010000NRG25080520241183648 08/05/2024 Chirnajivi 0203010WL022673 Chirnajivi 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952686 KADELI CHIRANJEEVI BANK OF INDIA(508505)
422 Paderu AP-03-010-016-105/040063
() 		0203010000NRG25080520241183649 08/05/2024 Ramarao 0203010WL022673 Ramarao 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952380 Mr KADELI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Paderu AP-03-010-016-105/040063
() 		0203010000NRG25080520241183647 08/05/2024 Simhachalam 0203010WL022673 Simhachalam 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952593 KADELI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
424 Paderu AP-03-010-016-105/040066
() 		0203010000NRG25080520241183651 08/05/2024 Krishnarao 0203010WL022673 Krishnarao 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952375 MR KRISHNA RAO KUTANGI STATE BANK OF INDIA(508548)
425 Paderu AP-03-010-016-105/040066
() 		0203010000NRG25080520241183652 08/05/2024 satyavati 0203010WL022673 satyavati 00684 APGV0003302 1259 1259 Processed 18/05/2024 4125952361 Mrs Kutangi Satya Vathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Paderu AP-03-010-016-105/040070
() 		0203010000NRG25080520241183656 08/05/2024 Chanmanthi 0203010WL022673 Chanmanthi 00684 APGV0003302 1247 1247 Processed 18/05/2024 4125952615 Mrs KADELI CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Paderu AP-03-010-016-105/040072
() 		0203010000NRG25080520241183658 08/05/2024 Kondamma 0203010WL022673 Kondamma 00684 APGV0003302 1247 1247 Processed 18/05/2024 4125952498 Regam Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
428 Paderu AP-03-010-016-105/040075
() 		0203010000NRG25080520241183660 08/05/2024 Baskararao 0203010WL022673 Baskararao 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952370 Kadeli Bhaskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
429 Paderu AP-03-010-016-105/040075
() 		0203010000NRG25080520241183659 08/05/2024 Rajakumari 0203010WL022673 Rajakumari 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952369 Kadeli Raja Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
430 Paderu AP-03-010-016-105/040076
() 		0203010000NRG25080520241183661 08/05/2024 Mahesh Babu 0203010WL022673 Mahesh Babu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952366 Mr SEGGE MAHESHBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Paderu AP-03-010-016-105/040076
() 		0203010000NRG25080520241183662 08/05/2024 SUBHALAXMI 0203010WL022673 SUBHALAXMI 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952378 Mrs KADELI SUBHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Paderu AP-03-010-016-105/040077
() 		0203010000NRG25080520241183663 08/05/2024 Bheembabu 0203010WL022673 Bheembabu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952490 Dusuru Bheem Babu AIRTEL PAYMENTS BANK LIMITED(990288)
433 Paderu AP-03-010-016-105/040077
() 		0203010000NRG25080520241183664 08/05/2024 Kamalakumari 0203010WL022673 Kamalakumari 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952491 Mrs DUSURU KAMALAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Paderu AP-03-010-016-107/010008
() 		0203010000NRG25080520241183841 08/05/2024 Kondababu 0203010WL022680 Kondababu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952201 Mr CHIKATI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Paderu AP-03-010-016-107/010014
() 		0203010000NRG25080520241183845 08/05/2024 Chinnabalanna 0203010WL022680 Chinnabalanna 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952202 Mr KUNTHURU CHINNABALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Paderu AP-03-010-016-107/010017
() 		0203010000NRG25080520241183847 08/05/2024 Satyavathi 0203010WL022680 Satyavathi 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952484 PANGI SATYAVATHI UNION BANK OF INDIA(508500)
437 Paderu AP-03-010-016-107/010017
() 		0203010000NRG25080520241183846 08/05/2024 Somayya 0203010WL022680 Somayya 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952297 PANGI SOMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
438 Paderu AP-03-010-016-107/010077
() 		0203010000NRG25080520241183848 08/05/2024 Ramaswami 0203010WL022680 Ramaswami 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952571 Mr KOTA RAMSWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Paderu AP-03-010-016-107/010078
() 		0203010000NRG25080520241183850 08/05/2024 Rajulamma 0203010WL022680 Rajulamma 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952637 Mrs CHIKATI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Paderu AP-03-010-016-107/010078
() 		0203010000NRG25080520241183852 08/05/2024 Umamaheswari 0203010WL022680 Umamaheswari 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952200 Mrs NEELAYA UMAMAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Paderu AP-03-010-016-113/010001
() 		0203010000NRG25080520241183749 08/05/2024 Appannababu 0203010WL022676 Appannababu 00684 APGV0003302 743 743 Processed 18/05/2024 4125952481 Mr Mudili Appannababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Paderu AP-03-010-016-113/010003
() 		0203010000NRG25080520241183751 08/05/2024 Seetamma 0203010WL022676 Seetamma 00684 APGV0003302 1487 1487 Processed 18/05/2024 4125952548 Mrs SOMELI SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Paderu AP-03-010-016-113/010003
() 		0203010000NRG25080520241183750 08/05/2024 Simhachalam 0203010WL022676 Simhachalam 00684 APGV0003302 1487 1487 Processed 18/05/2024 4125952547 Mr SOMELI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Paderu AP-03-010-016-113/010006
() 		0203010000NRG25080520241183752 08/05/2024 Somulu 0203010WL022676 Somulu 00684 APGV0003302 1487 1487 Processed 18/05/2024 4125952470 Mr SOMELI SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Paderu AP-03-010-016-113/010010
() 		0203010000NRG25080520241183754 08/05/2024 Chandramma 0203010WL022676 Chandramma 00684 APGV0003302 1487 1487 Processed 18/05/2024 4125952462 Mrs KORRA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Paderu AP-03-010-016-113/010010
() 		0203010000NRG25080520241183753 08/05/2024 Dombanna 0203010WL022676 Dombanna 00684 APGV0003302 1239 1239 Processed 18/05/2024 4125952463 Mr KORRA DOMBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Paderu AP-03-010-016-113/010011
() 		0203010000NRG25080520241183755 08/05/2024 Radhika 0203010WL022676 Radhika 00684 APGV0003302 1487 1487 Processed 18/05/2024 4125952465 Mrs DEESARI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Paderu AP-03-010-016-113/010013
() 		0203010000NRG25080520241183758 08/05/2024 Devayya 0203010WL022676 Devayya 00684 APGV0003302 1487 1487 Processed 18/05/2024 4125952468 Mr SOMELI DEVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Paderu AP-03-010-016-113/010013
() 		0203010000NRG25080520241183759 08/05/2024 Dosula 0203010WL022676 Dosula 00684 APGV0003302 731 731 Processed 18/05/2024 4125952466 Mrs SOMELI DOSULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Paderu AP-03-010-016-113/010016
() 		0203010000NRG25080520241183761 08/05/2024 Linganna 0203010WL022676 Linganna 00684 APGV0003302 731 731 Processed 18/05/2024 4125952476 MR SOMELI LINGANNA STATE BANK OF INDIA(508548)
451 Paderu AP-03-010-016-113/010019
() 		0203010000NRG25080520241183722 08/05/2024 Lakshmi 0203010WL022675 Lakshmi 00684 APGV0003302 1468 1468 Processed 18/05/2024 4125952472 Mrs KORRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Paderu AP-03-010-016-113/010019
() 		0203010000NRG25080520241183721 08/05/2024 Subharao 0203010WL022675 Subharao 00684 APGV0003302 1468 1468 Processed 18/05/2024 4125952473 Korra Subba Rao AIRTEL PAYMENTS BANK LIMITED(990288)
453 Paderu AP-03-010-016-113/010020
() 		0203010000NRG25080520241183762 08/05/2024 Komalamma 0203010WL022676 Komalamma 00684 APGV0003302 1462 1462 Processed 18/05/2024 4125952467 Mrs KORRA KOMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Paderu AP-03-010-016-113/010031
() 		0203010000NRG25080520241183723 08/05/2024 Subharao 0203010WL022675 Subharao 00684 APGV0003302 962 962 Processed 18/05/2024 4125952605 Someli Subba Rao AIRTEL PAYMENTS BANK LIMITED(990288)
455 Paderu AP-03-010-016-113/010033
() 		0203010000NRG25080520241183725 08/05/2024 Komalamma 0203010WL022675 Komalamma 00684 APGV0003302 1444 1444 Processed 18/05/2024 4125952469 Mrs SOMELI KOMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Paderu AP-03-010-016-113/010033
() 		0203010000NRG25080520241183724 08/05/2024 Kondababu 0203010WL022675 Kondababu 00684 APGV0003302 1444 1444 Processed 18/05/2024 4125952477 SOMELI KONDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
457 Paderu AP-03-010-016-113/010034
() 		0203010000NRG25080520241183728 08/05/2024 Monnamma 0203010WL022675 Monnamma 00684 APGV0003302 1444 1444 Processed 18/05/2024 4125952475 Mrs JANNI MONNIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Paderu AP-03-010-016-113/010034
() 		0203010000NRG25080520241183727 08/05/2024 Pandanna 0203010WL022675 Pandanna 00684 APGV0003302 1444 1444 Processed 18/05/2024 4125952474 Mr JANNI PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Paderu AP-03-010-016-113/010035
() 		0203010000NRG25080520241183730 08/05/2024 appalamma 0203010WL022675 appalamma 00684 APGV0003302 1203 1203 Processed 18/05/2024 4125952471 Mrs JANNI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Paderu AP-03-010-016-113/010037
() 		0203010000NRG25080520241183733 08/05/2024 Kumari 0203010WL022675 Kumari 00684 APGV0003302 1444 1444 Processed 18/05/2024 4125952480 Mrs JANNY KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Paderu AP-03-010-016-113/010037
() 		0203010000NRG25080520241183732 08/05/2024 Swami 0203010WL022675 Swami 00684 APGV0003302 1444 1444 Processed 18/05/2024 4125952479 Mr JANNY SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Paderu AP-03-010-016-113/010041
() 		0203010000NRG25080520241183740 08/05/2024 Gunnamma 0203010WL022675 Gunnamma 00684 APGV0003302 1468 1468 Processed 18/05/2024 4125952464 Mrs SOMELI GUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Paderu AP-03-010-016-113/010041
() 		0203010000NRG25080520241183739 08/05/2024 Ravikumar 0203010WL022675 Ravikumar 00684 APGV0003302 1468 1468 Processed 18/05/2024 4125952478 Someli Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
464 Paderu AP-03-010-016-113/010042
() 		0203010000NRG25080520241183742 08/05/2024 Madhusudana rao 0203010WL022675 Madhusudana rao 00684 APGV0003302 1468 1468 Processed 18/05/2024 4125952489 Someli Madhusudhan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
465 Paderu AP-03-010-016-113/50019
() 		0203010000NRG25080520241183744 08/05/2024 SOMELI RAJARAO 0203010WL022675 SOMELI RAJARAO 00684 APGV0003302 1468 1468 Processed 18/05/2024 4125952672 Someli Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
466 Paderu AP-03-010-016-114/010001
() 		0203010000NRG25080520241183797 08/05/2024 sumitra 0203010WL022677 sumitra 00684 APGV0003302 1430 1430 Processed 18/05/2024 4125952461 Miss GEMMELI SUMITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Paderu AP-03-010-016-116/010005
() 		0203010000NRG25080520241183901 08/05/2024 Chittamma 0203010WL022681 Chittamma 00684 APGV0003302 1230 1230 Processed 18/05/2024 4125952579 Mrs KUNTHURU CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Paderu AP-03-010-016-116/010005
() 		0203010000NRG25080520241183900 08/05/2024 Somalingam 0203010WL022681 Somalingam 00684 APGV0003302 1476 1476 Processed 18/05/2024 4125952580 Mr KUNTHURU SOMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Paderu AP-03-010-016-116/010006
() 		0203010000NRG25080520241183903 08/05/2024 Rajarao 0203010WL022681 Rajarao 00684 APGV0003302 1476 1476 Processed 18/05/2024 4125952566 Mr KADELI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Paderu AP-03-010-016-116/010006
() 		0203010000NRG25080520241183902 08/05/2024 Syamala 0203010WL022681 Syamala 00684 APGV0003302 1476 1476 Processed 18/05/2024 4125952567 Kadeli Syamala AIRTEL PAYMENTS BANK LIMITED(990288)
471 Paderu AP-03-010-016-116/010008
() 		0203010000NRG25080520241183904 08/05/2024 Vijayalakshmi 0203010WL022681 Vijayalakshmi 00684 APGV0003302 1198 1198 Processed 18/05/2024 4125952577 Mrs KADELI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Paderu AP-03-010-016-116/010013
() 		0203010000NRG25080520241183905 08/05/2024 Appalakonda 0203010WL022681 Appalakonda 00684 APGV0003302 1437 1437 Processed 18/05/2024 4125952564 MR APPALAKONDA RAMANDORA STATE BANK OF INDIA(508548)
473 Paderu AP-03-010-016-116/010014
() 		0203010000NRG25080520241183906 08/05/2024 Mohankumar 0203010WL022681 Mohankumar 00684 APGV0003302 1437 1437 Processed 18/05/2024 4125952565 Mr KADELI MOHANKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Paderu AP-03-010-016-116/010014
() 		0203010000NRG25080520241183907 08/05/2024 Padmakumari 0203010WL022681 Padmakumari 00684 APGV0003302 1437 1437 Processed 18/05/2024 4125952583 Mrs KADELI PADMAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Paderu AP-03-010-016-116/010016
() 		0203010000NRG25080520241183908 08/05/2024 Satyanarayana 0203010WL022681 Satyanarayana 00684 APGV0003302 1437 1437 Processed 18/05/2024 4125952568 KADELI SATYANNARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
476 Paderu AP-03-010-016-121/010002
() 		0203010000NRG25080520241183667 08/05/2024 Subbarao 0203010WL022674 Subbarao 00684 APGV0003302 1441 1441 Processed 18/05/2024 4125952387 Mr VANTHALA SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Paderu AP-03-010-016-121/010003
() 		0203010000NRG25080520241183669 08/05/2024 Kondamma 0203010WL022674 Kondamma 00684 APGV0003302 1441 1441 Processed 18/05/2024 4125952422 Mrs KILLO KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Paderu AP-03-010-016-121/010003
() 		0203010000NRG25080520241183668 08/05/2024 Subbarao 0203010WL022674 Subbarao 00684 APGV0003302 1200 1200 Processed 18/05/2024 4125952395 KILLO SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
479 Paderu AP-03-010-016-121/010005
() 		0203010000NRG25080520241183671 08/05/2024 Bando 0203010WL022674 Bando 00684 APGV0003302 1200 1200 Processed 18/05/2024 4125952405 Mrs VANTHALA BANDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Paderu AP-03-010-016-121/010005
() 		0203010000NRG25080520241183670 08/05/2024 Bhaskararao 0203010WL022674 Bhaskararao 00684 APGV0003302 960 960 Processed 18/05/2024 4125952125 Mr VANTHALA BHASKARARAO S O KALIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Paderu AP-03-010-016-121/010007
() 		0203010000NRG25080520241183672 08/05/2024 Lakshmanarao 0203010WL022674 Lakshmanarao 00684 APGV0003302 1441 1441 Processed 18/05/2024 4125952389 Mr KILLO LAKSHMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Paderu AP-03-010-016-121/010007
() 		0203010000NRG25080520241183673 08/05/2024 Santhi 0203010WL022674 Santhi 00684 APGV0003302 1441 1441 Processed 18/05/2024 4125952388 Mrs KILLO SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Paderu AP-03-010-016-121/010011
() 		0203010000NRG25080520241183674 08/05/2024 Ammanna 0203010WL022674 Ammanna 00684 APGV0003302 1494 1494 Processed 18/05/2024 4125952383 Mrs VANTHALA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Paderu AP-03-010-016-121/010012
() 		0203010000NRG25080520241183675 08/05/2024 Gurumurti 0203010WL022674 Gurumurti 00684 APGV0003302 1494 1494 Processed 18/05/2024 4125952381 Mr DEESARI GURUMURTHI S O CHINNAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Paderu AP-03-010-016-121/010012
() 		0203010000NRG25080520241183676 08/05/2024 Mithula 0203010WL022674 Mithula 00684 APGV0003302 1494 1494 Processed 18/05/2024 4125952681 DEESARI MITHULA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Paderu AP-03-010-016-121/010013
() 		0203010000NRG25080520241183677 08/05/2024 Japali 0203010WL022674 Japali 00684 APGV0003302 1494 1494 Processed 18/05/2024 4125952385 Mrs PANGI JIPHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Paderu AP-03-010-016-121/010013
() 		0203010000NRG25080520241183678 08/05/2024 Narsinga rao 0203010WL022674 Narsinga rao 00684 APGV0003302 1494 1494 Processed 18/05/2024 4125952415 PANGI NARSINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
488 Paderu AP-03-010-016-121/010014
() 		0203010000NRG25080520241183680 08/05/2024 Lakshmi 0203010WL022674 Lakshmi 00684 APGV0003302 1494 1494 Processed 18/05/2024 4125952412 Mrs JANNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Paderu AP-03-010-016-121/010014
() 		0203010000NRG25080520241183679 08/05/2024 Sundarrao 0203010WL022674 Sundarrao 00684 APGV0003302 1494 1494 Processed 18/05/2024 4125952384 Mr JANNI SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Paderu AP-03-010-016-121/010016
() 		0203010000NRG25080520241183682 08/05/2024 Lingamma 0203010WL022674 Lingamma 00684 APGV0003302 1441 1441 Processed 18/05/2024 4125952396 Mrs VANTHALA LINGAMMA W O SUBBA RAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Paderu AP-03-010-016-121/010016
() 		0203010000NRG25080520241183681 08/05/2024 Subbarao 0203010WL022674 Subbarao 00684 APGV0003302 1441 1441 Processed 18/05/2024 4125952397 Mr VANTHALA SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Paderu AP-03-010-016-121/010018
() 		0203010000NRG25080520241183683 08/05/2024 Chittibabu 0203010WL022674 Chittibabu 00684 APGV0003302 1494 1494 Processed 18/05/2024 4125952382 Mr VANTHALA CHITTIBABU S O APPARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Paderu AP-03-010-016-121/010018
() 		0203010000NRG25080520241183684 08/05/2024 Karribabu 0203010WL022674 Karribabu 00684 APGV0003302 1494 1494 Processed 18/05/2024 4125952407 Mr VANTHALA KARRI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Paderu AP-03-010-016-121/010018
() 		0203010000NRG25080520241183685 08/05/2024 seetha 0203010WL022674 seetha 00684 APGV0003302 1441 1441 Processed 18/05/2024 4125952606 Mrs VANTHALA SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Paderu AP-03-010-016-121/010019
() 		0203010000NRG25080520241183687 08/05/2024 nilamma 0203010WL022674 nilamma 00684 APGV0003302 1201 1201 Processed 18/05/2024 4125952398 DEESARI NEELAMMA UNION BANK OF INDIA(508500)
496 Paderu AP-03-010-016-121/010019
() 		0203010000NRG25080520241183686 08/05/2024 Pandanna 0203010WL022674 Pandanna 00684 APGV0003302 1201 1201 Processed 18/05/2024 4125952399 Mr DEESARI PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Paderu AP-03-010-016-121/010020
() 		0203010000NRG25080520241183688 08/05/2024 Gasanna 0203010WL022674 Gasanna 00684 APGV0003302 1201 1201 Processed 18/05/2024 4125952411 Mr VANTHALA GASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Paderu AP-03-010-016-121/010023
() 		0203010000NRG25080520241183689 08/05/2024 sundaramma 0203010WL022674 sundaramma 00684 APGV0003302 1441 1441 Processed 18/05/2024 4125952392 Mrs VANTHALA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Paderu AP-03-010-016-121/010025
() 		0203010000NRG25080520241183690 08/05/2024 Budranna 0203010WL022674 Budranna 00684 APGV0003302 1201 1201 Processed 18/05/2024 4125952394 Mr KORRA BUDARANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Paderu AP-03-010-016-121/010025
() 		0203010000NRG25080520241183691 08/05/2024 Kamalamma 0203010WL022674 Kamalamma 00684 APGV0003302 1441 1441 Processed 18/05/2024 4125952393 Mrs KORRA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Paderu AP-03-010-016-121/010027
() 		0203010000NRG25080520241183693 08/05/2024 Radhamma 0203010WL022674 Radhamma 00684 APGV0003302 1468 1468 Processed 18/05/2024 4125952386 Mrs VANTHALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Paderu AP-03-010-016-121/010027
() 		0203010000NRG25080520241183692 08/05/2024 Rajarao 0203010WL022674 Rajarao 00684 APGV0003302 1468 1468 Processed 18/05/2024 4125952402 Mr VANTHALA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Paderu AP-03-010-016-121/010030
() 		0203010000NRG25080520241183696 08/05/2024 jaggarao 0203010WL022674 jaggarao 00684 APGV0003302 1468 1468 Processed 18/05/2024 4125952423 Mr VANTHALA JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Paderu AP-03-010-016-121/010030
() 		0203010000NRG25080520241183694 08/05/2024 Narsayya 0203010WL022674 Narsayya 00684 APGV0003302 979 979 Processed 18/05/2024 4125952406 Mr VANTHALA NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Paderu AP-03-010-016-121/010031
() 		0203010000NRG25080520241183697 08/05/2024 Marri.Naryanaraao 0203010WL022674 Marri.Naryanaraao 00684 APGV0003302 1468 1468 Processed 18/05/2024 4125952607 Mr MARRI NARAYANA RAO S O RAMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Paderu AP-03-010-016-121/010032
() 		0203010000NRG25080520241183698 08/05/2024 Jaggarao 0203010WL022674 Jaggarao 00684 APGV0003302 1468 1468 Processed 18/05/2024 4125952391 Mr KILLO JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Paderu AP-03-010-016-121/010032
() 		0203010000NRG25080520241183699 08/05/2024 Rambha 0203010WL022674 Rambha 00684 APGV0003302 1468 1468 Processed 18/05/2024 4125952390 Mrs KILLO RAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Paderu AP-03-010-016-121/010040
() 		0203010000NRG25080520241183701 08/05/2024 Besu 0203010WL022674 Besu 00684 APGV0003302 1468 1468 Processed 18/05/2024 4125952424 Mr VANTHALA BESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Paderu AP-03-010-016-121/010041
() 		0203010000NRG25080520241183702 08/05/2024 Jyothi 0203010WL022674 Jyothi 00684 APGV0003302 1441 1441 Processed 18/05/2024 4125952410 Mrs MARRI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Paderu AP-03-010-016-121/010043
() 		0203010000NRG25080520241183704 08/05/2024 kamalamma 0203010WL022674 kamalamma 00684 APGV0003302 1456 1456 Processed 18/05/2024 4125952404 MARRI KAMALAMMA UNION BANK OF INDIA(508500)
511 Paderu AP-03-010-016-121/010043
() 		0203010000NRG25080520241183703 08/05/2024 Konda babu 0203010WL022674 Konda babu 00684 APGV0003302 1456 1456 Processed 18/05/2024 4125952401 Mr VANTHALA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Paderu AP-03-010-016-121/010043
() 		0203010000NRG25080520241183705 08/05/2024 sreenu 0203010WL022674 sreenu 00684 APGV0003302 1456 1456 Processed 18/05/2024 4125952400 VANTHALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
513 Paderu AP-03-010-016-121/010044
() 		0203010000NRG25080520241183706 08/05/2024 Chinnarao 0203010WL022674 Chinnarao 00684 APGV0003302 1456 1456 Processed 18/05/2024 4125952409 VANTHALA CHINNARAO FINO PAYMENTS BANK LTD(608001)
514 Paderu AP-03-010-016-121/010044
() 		0203010000NRG25080520241183707 08/05/2024 Gowri 0203010WL022674 Gowri 00684 APGV0003302 485 485 Processed 18/05/2024 4125952420 Mrs VANTHALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Paderu AP-03-010-016-121/010045
() 		0203010000NRG25080520241183709 08/05/2024 Eswaramma 0203010WL022674 Eswaramma 00684 APGV0003302 1456 1456 Processed 18/05/2024 4125952403 Mrs VANTHALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Paderu AP-03-010-016-121/010045
() 		0203010000NRG25080520241183708 08/05/2024 Subba rao 0203010WL022674 Subba rao 00684 APGV0003302 1456 1456 Processed 18/05/2024 4125952408 VANTHALA SUBBARAO FINO PAYMENTS BANK LTD(608001)
517 Paderu AP-03-010-016-121/010046
() 		0203010000NRG25080520241183710 08/05/2024 Karri babu 0203010WL022674 Karri babu 00684 APGV0003302 1441 1441 Processed 18/05/2024 4125952413 DEESARI KARRI BABU FINO PAYMENTS BANK LTD(608001)
518 Paderu AP-03-010-016-121/010046
() 		0203010000NRG25080520241183711 08/05/2024 Kondamma 0203010WL022674 Kondamma 00684 APGV0003302 1441 1441 Processed 18/05/2024 4125952414 Mrs DEESARI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Paderu AP-03-010-016-121/010047
() 		0203010000NRG25080520241183712 08/05/2024 Ram sundar rao 0203010WL022674 Ram sundar rao 00684 APGV0003302 1441 1441 Processed 18/05/2024 4125952421 Mr PANGI RAMACHANDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Paderu AP-03-010-017-070/010001
() 		0203010000NRG25080520241182756 08/05/2024 Satyavathi 0203010WL022646 Satyavathi 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952157 MRS BONKULA SATYAVATHI STATE BANK OF INDIA(508548)
521 Paderu AP-03-010-017-070/010002
() 		0203010000NRG25080520241182758 08/05/2024 Krishnarao 0203010WL022646 Krishnarao 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952685 CHEEKATI KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
522 Paderu AP-03-010-017-070/010002
() 		0203010000NRG25080520241182759 08/05/2024 Varalamma 0203010WL022646 Varalamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952161 Mrs CHEEKATI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Paderu AP-03-010-017-070/010002
() 		0203010000NRG25080520241182760 08/05/2024 vikas 0203010WL022646 vikas 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952209 CHEEKATI VIKAS FINO PAYMENTS BANK LTD(608001)
524 Paderu AP-03-010-017-070/010003
() 		0203010000NRG25080520241182761 08/05/2024 Chinnalamma 0203010WL022646 Chinnalamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952160 DIPPALA CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
525 Paderu AP-03-010-017-070/010006
() 		0203010000NRG25080520241182762 08/05/2024 Bonjanna 0203010WL022646 Bonjanna 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952340 Dipalla Bojjanna AIRTEL PAYMENTS BANK LIMITED(990288)
526 Paderu AP-03-010-017-070/010006
() 		0203010000NRG25080520241182763 08/05/2024 Gangamma 0203010WL022646 Gangamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952186 DIPPALA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
527 Paderu AP-03-010-017-070/010007
() 		0203010000NRG25080520241182765 08/05/2024 Kondamma 0203010WL022646 Kondamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952172 KONDAMMA CHEEKATI BANK OF INDIA(508505)
528 Paderu AP-03-010-017-070/010009
() 		0203010000NRG25080520241182766 08/05/2024 Appalaraju 0203010WL022646 Appalaraju 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952315 SATA KA APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
529 Paderu AP-03-010-017-070/010009
() 		0203010000NRG25080520241182767 08/05/2024 Padma 0203010WL022646 Padma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952184 Sataka Padmavathi AIRTEL PAYMENTS BANK LIMITED(990288)
530 Paderu AP-03-010-017-070/010010
() 		0203010000NRG25080520241182769 08/05/2024 Chinnammi 0203010WL022646 Chinnammi 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952183 SATAKA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
531 Paderu AP-03-010-017-070/010010
() 		0203010000NRG25080520241182768 08/05/2024 Endanna 0203010WL022646 Endanna 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952331 Sataka Yandanna AIRTEL PAYMENTS BANK LIMITED(990288)
532 Paderu AP-03-010-017-070/010011
() 		0203010000NRG25080520241182770 08/05/2024 Chinnapentayya 0203010WL022646 Chinnapentayya 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952327 Dippala Chinnapentayya AIRTEL PAYMENTS BANK LIMITED(990288)
533 Paderu AP-03-010-017-070/010012
() 		0203010000NRG25080520241182776 08/05/2024 Devi 0203010WL022646 Devi 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952187 Mrs DIPPALADEVI KUMARI WO VIJAYABHASKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Paderu AP-03-010-017-070/010012
() 		0203010000NRG25080520241182774 08/05/2024 Rajedraprasad 0203010WL022646 Rajedraprasad 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952190 Mr DIPPALA RAJENDRAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Paderu AP-03-010-017-070/010012
() 		0203010000NRG25080520241182775 08/05/2024 Ramulamma 0203010WL022646 Ramulamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952210 DIPPALA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
536 Paderu AP-03-010-017-070/010012
() 		0203010000NRG25080520241182773 08/05/2024 Vijayabaskrarao 0203010WL022646 Vijayabaskrarao 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952339 Dippala Vijayabhaskar AIRTEL PAYMENTS BANK LIMITED(990288)
537 Paderu AP-03-010-017-070/010014
() 		0203010000NRG25080520241182777 08/05/2024 Nagamani 0203010WL022646 Nagamani 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952311 KUDELI NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
538 Paderu AP-03-010-017-070/010016
() 		0203010000NRG25080520241182781 08/05/2024 Ramarao 0203010WL022646 Ramarao 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952310 DIPPALA RAMARAO FINO PAYMENTS BANK LTD(608001)
539 Paderu AP-03-010-017-070/010017
() 		0203010000NRG25080520241182783 08/05/2024 Nagamma 0203010WL022646 Nagamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952191 Mrs Nagamma pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Paderu AP-03-010-017-070/010022
() 		0203010000NRG25080520241182787 08/05/2024 Krishnarao 0203010WL022646 Krishnarao 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952343 SATAKA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
541 Paderu AP-03-010-017-070/010023
() 		0203010000NRG25080520241182788 08/05/2024 Chittibabu 0203010WL022646 Chittibabu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952309 Mr KUDA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Paderu AP-03-010-017-070/010023
() 		0203010000NRG25080520241182789 08/05/2024 Kondamma 0203010WL022646 Kondamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952162 KUDA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
543 Paderu AP-03-010-017-070/010024
() 		0203010000NRG25080520241182790 08/05/2024 Bojjayya 0203010WL022646 Bojjayya 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952206 Mr SATAKA BOJJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Paderu AP-03-010-017-070/010026
() 		0203010000NRG25080520241182791 08/05/2024 Subharao 0203010WL022646 Subharao 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952332 CHEEKATI SUBBARAO FINO PAYMENTS BANK LTD(608001)
545 Paderu AP-03-010-017-070/010027
() 		0203010000NRG25080520241182792 08/05/2024 Ramesh 0203010WL022646 Ramesh 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952180 CHEEKATI RAMESH UNION BANK OF INDIA(508500)
546 Paderu AP-03-010-017-070/010030
() 		0203010000NRG25080520241182793 08/05/2024 Lakshmayya 0203010WL022646 Lakshmayya 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952334 Dippala Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
547 Paderu AP-03-010-017-070/010031
() 		0203010000NRG25080520241182794 08/05/2024 Satyanarayana 0203010WL022646 Satyanarayana 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952189 KUKELI SATYANARAYAA AIRTEL PAYMENTS BANK LIMITED(990288)
548 Paderu AP-03-010-017-070/010032
() 		0203010000NRG25080520241182795 08/05/2024 Kanthamma 0203010WL022646 Kanthamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952136 Mrs SATAKA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Paderu AP-03-010-017-070/010033
() 		0203010000NRG25080520241182796 08/05/2024 Gandhi 0203010WL022646 Gandhi 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125951888 DIPPALA GANDHI AIRTEL PAYMENTS BANK LIMITED(990288)
550 Paderu AP-03-010-017-070/010034
() 		0203010000NRG25080520241182802 08/05/2024 Mutyalamma 0203010WL022646 Mutyalamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952323 DIPPALA MUTYALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
551 Paderu AP-03-010-017-070/010034
() 		0203010000NRG25080520241182800 08/05/2024 Pentayya 0203010WL022646 Pentayya 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125951889 DIPPALA PENTAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
552 Paderu AP-03-010-017-070/010034
() 		0203010000NRG25080520241182801 08/05/2024 Ratnakumari 0203010WL022646 Ratnakumari 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952208 DIPPALA RATNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
553 Paderu AP-03-010-017-070/010034
() 		0203010000NRG25080520241182803 08/05/2024 viswanath 0203010WL022646 viswanath 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952207 DIPPALA VISWANADH SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
554 Paderu AP-03-010-017-070/010035
() 		0203010000NRG25080520241182805 08/05/2024 Sankulamma 0203010WL022646 Sankulamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952158 DIPPALA SANKULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
555 Paderu AP-03-010-017-070/010037
() 		0203010000NRG25080520241182809 08/05/2024 Kasulamma 0203010WL022646 Kasulamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952337 SATAKA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
556 Paderu AP-03-010-017-070/010037
() 		0203010000NRG25080520241182807 08/05/2024 Tellanna 0203010WL022646 Tellanna 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952312 SATAKA TELLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
557 Paderu AP-03-010-017-070/010038
() 		0203010000NRG25080520241182810 08/05/2024 Chinnammi 0203010WL022646 Chinnammi 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952680 BOYINA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
558 Paderu AP-03-010-017-070/010038
() 		0203010000NRG25080520241182811 08/05/2024 suresh 0203010WL022646 suresh 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952192 Mr BOYINA SURESH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Paderu AP-03-010-017-070/010040
() 		0203010000NRG25080520241182814 08/05/2024 Mohanbabu 0203010WL022646 Mohanbabu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952188 Mr DEESARI MOHAN BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Paderu AP-03-010-017-070/010040
() 		0203010000NRG25080520241182813 08/05/2024 Rajulamma 0203010WL022646 Rajulamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952185 Deesari Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
561 Paderu AP-03-010-017-070/010042
() 		0203010000NRG25080520241182816 08/05/2024 Kondamma 0203010WL022646 Kondamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952123 Mrs CHIKATI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Paderu AP-03-010-017-070/010044
() 		0203010000NRG25080520241182821 08/05/2024 Balayya 0203010WL022646 Balayya 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952316 KIMUDU BALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
563 Paderu AP-03-010-017-070/010044
() 		0203010000NRG25080520241182822 08/05/2024 Peddammi 0203010WL022646 Peddammi 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952138 KIMUDU PEDDAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
564 Paderu AP-03-010-017-070/010045
() 		0203010000NRG25080520241182823 08/05/2024 Ramayya 0203010WL022646 Ramayya 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952313 SATAKA RAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
565 Paderu AP-03-010-017-070/010045
() 		0203010000NRG25080520241182824 08/05/2024 Seetamma 0203010WL022646 Seetamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952137 SATAKA CHITTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
566 Paderu AP-03-010-017-070/010046
() 		0203010000NRG25080520241182826 08/05/2024 Parvathamma 0203010WL022646 Parvathamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952131 SATHAKA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
567 Paderu AP-03-010-017-070/010046
() 		0203010000NRG25080520241182825 08/05/2024 Venkateswami 0203010WL022646 Venkateswami 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952308 SATHAKA VENKATASWAMI FINO PAYMENTS BANK LTD(608001)
568 Paderu AP-03-010-017-070/010049
() 		0203010000NRG25080520241182830 08/05/2024 Sundaramma 0203010WL022646 Sundaramma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952132 SATHAKA SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
569 Paderu AP-03-010-017-070/010050
() 		0203010000NRG25080520241182832 08/05/2024 Kondamma 0203010WL022646 Kondamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952134 SATHAKA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
570 Paderu AP-03-010-017-070/010050
() 		0203010000NRG25080520241182833 08/05/2024 koteswarao 0203010WL022646 koteswarao 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952140 Mr PALASI KOTISWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Paderu AP-03-010-017-070/010052
() 		0203010000NRG25080520241182837 08/05/2024 Bodamma 0203010WL022646 Bodamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952684 SATAKA MACHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
572 Paderu AP-03-010-017-070/010052
() 		0203010000NRG25080520241182835 08/05/2024 Matyalingam 0203010WL022646 Matyalingam 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952326 Mr MATYALINGAM SATHAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Paderu AP-03-010-017-070/010053
() 		0203010000NRG25080520241182839 08/05/2024 Matyalingamma 0203010WL022646 Matyalingamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125951890 Mr DIPPALA MATYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Paderu AP-03-010-017-070/010053
() 		0203010000NRG25080520241182840 08/05/2024 Ramulamma 0203010WL022646 Ramulamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952135 DIPPALA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
575 Paderu AP-03-010-017-070/010056
() 		0203010000NRG25080520241182845 08/05/2024 Rajulamma 0203010WL022646 Rajulamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952139 SATHAKA RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
576 Paderu AP-03-010-017-070/010056
() 		0203010000NRG25080520241182844 08/05/2024 Somayya 0203010WL022646 Somayya 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952304 SATHAKA SOMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
577 Paderu AP-03-010-017-070/010059
() 		0203010000NRG25080520241182848 08/05/2024 Rajamma 0203010WL022646 Rajamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952133 SATAKA RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
578 Paderu AP-03-010-017-070/010061
() 		0203010000NRG25080520241182849 08/05/2024 Chittamma 0203010WL022646 Chittamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952159 DIPPALA CHITTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
579 Paderu AP-03-010-017-070/010061
() 		0203010000NRG25080520241182850 08/05/2024 Chittibabu 0203010WL022646 Chittibabu 00684 APGV0003302 1221 1221 Rejected 18/05/2024 4125952299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 Paderu AP-03-010-017-070/010062
() 		0203010000NRG25080520241182853 08/05/2024 Dippala Mutyalamma 0203010WL022646 Dippala Mutyalamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952645 DIPPALA MUTYALAMMA FINO PAYMENTS BANK LTD(608001)
581 Paderu AP-03-010-017-070/010062
() 		0203010000NRG25080520241182852 08/05/2024 Satyarao 0203010WL022646 Satyarao 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952205 DIPPALA SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
582 Paderu AP-03-010-017-070/010064
() 		0203010000NRG25080520241183053 08/05/2024 Lakshmamma 0203010WL022653 Lakshmamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952357 KILLO LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
583 Paderu AP-03-010-017-070/010068
() 		0203010000NRG25080520241183054 08/05/2024 Chittibabu 0203010WL022653 Chittibabu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952611 KILLO CHITTIBABU FINO PAYMENTS BANK LTD(608001)
584 Paderu AP-03-010-017-070/010070
() 		0203010000NRG25080520241183055 08/05/2024 Ammi 0203010WL022653 Ammi 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952358 Mrs Ammi Killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Paderu AP-03-010-017-070/010070
() 		0203010000NRG25080520241183056 08/05/2024 NAVEEN KUMAR 0203010WL022653 NAVEEN KUMAR 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952643 Mr KILLO NAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Paderu AP-03-010-017-070/010072
() 		0203010000NRG25080520241183057 08/05/2024 Neelamma 0203010WL022653 Neelamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952220 Killo Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
587 Paderu AP-03-010-017-070/010073
() 		0203010000NRG25080520241183059 08/05/2024 Parvathamma 0203010WL022653 Parvathamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952354 KILLO PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
588 Paderu AP-03-010-017-070/010073
() 		0203010000NRG25080520241183058 08/05/2024 Simhachalam 0203010WL022653 Simhachalam 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952333 KILLO SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
589 Paderu AP-03-010-017-070/020001
() 		0203010000NRG25080520241183060 08/05/2024 eswararao 0203010WL022653 eswararao 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952178 SEEDARI ESWARA RAO FINO PAYMENTS BANK LTD(608001)
590 Paderu AP-03-010-017-070/020002
() 		0203010000NRG25080520241183062 08/05/2024 Sangita 0203010WL022653 Sangita 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952351 Mr SEEDARI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Paderu AP-03-010-017-070/020002
() 		0203010000NRG25080520241183061 08/05/2024 Subharao 0203010WL022653 Subharao 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952342 Mr SUBBARAO SEEDARI S O APPANNA R O M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Paderu AP-03-010-017-070/020004
() 		0203010000NRG25080520241183063 08/05/2024 Bhimanna 0203010WL022653 Bhimanna 00684 APGV0003302 1247 1247 Processed 18/05/2024 4125952217 KUDA BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Paderu AP-03-010-017-070/020004
() 		0203010000NRG25080520241183064 08/05/2024 Bulamma 0203010WL022653 Bulamma 00684 APGV0003302 1247 1247 Processed 18/05/2024 4125952221 KUDA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Paderu AP-03-010-017-070/020005
() 		0203010000NRG25080520241183066 08/05/2024 Apparao 0203010WL022653 Apparao 00684 APGV0003302 1247 1247 Processed 18/05/2024 4125952216 MAJJI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
595 Paderu AP-03-010-017-070/020005
() 		0203010000NRG25080520241183065 08/05/2024 Pushpa 0203010WL022653 Pushpa 00684 APGV0003302 1247 1247 Processed 18/05/2024 4125952223 Mrs MAJJI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Paderu AP-03-010-017-070/020014
() 		0203010000NRG25080520241183068 08/05/2024 Krishnarao 0203010WL022653 Krishnarao 00684 APGV0003302 1247 1247 Processed 18/05/2024 4125952430 MAJJI KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
597 Paderu AP-03-010-017-070/020015
() 		0203010000NRG25080520241183070 08/05/2024 Chinnabulamma 0203010WL022653 Chinnabulamma 00684 APGV0003302 1247 1247 Processed 18/05/2024 4125952177 DIPPALA CHINNABULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
598 Paderu AP-03-010-017-070/020015
() 		0203010000NRG25080520241183069 08/05/2024 Narayana 0203010WL022653 Narayana 00684 APGV0003302 1247 1247 Processed 18/05/2024 4125952218 DIPPALA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
599 Paderu AP-03-010-017-070/020020
() 		0203010000NRG25080520241183071 08/05/2024 Kondababu 0203010WL022653 Kondababu 00684 APGV0003302 1284 1284 Rejected 18/05/2024 4125952359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 Paderu AP-03-010-017-070/020021
() 		0203010000NRG25080520241183074 08/05/2024 Chinnammi 0203010WL022653 Chinnammi 00684 APGV0003302 1284 1284 Processed 18/05/2024 4125952350 KUDA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Paderu AP-03-010-017-070/020021
() 		0203010000NRG25080520241183073 08/05/2024 Matyalingam 0203010WL022653 Matyalingam 00684 APGV0003302 1284 1284 Processed 18/05/2024 4125952314 KUDA MATCHELINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
602 Paderu AP-03-010-017-070/020023
() 		0203010000NRG25080520241183076 08/05/2024 Nagaraju 0203010WL022653 Nagaraju 00684 APGV0003302 1284 1284 Processed 18/05/2024 4125952307 MAJJI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
603 Paderu AP-03-010-017-070/020024
() 		0203010000NRG25080520241183078 08/05/2024 Apparao 0203010WL022653 Apparao 00684 APGV0003302 1284 1284 Processed 18/05/2024 4125952215 JANTHRENGI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
604 Paderu AP-03-010-017-070/020024
() 		0203010000NRG25080520241183079 08/05/2024 Chinnatalli 0203010WL022653 Chinnatalli 00684 APGV0003302 1284 1284 Processed 18/05/2024 4125952352 Mrs JANTHRANGI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Paderu AP-03-010-017-070/020025
() 		0203010000NRG25080520241183082 08/05/2024 MADNAINI RAVANAMMA 0203010WL022653 MADNAINI RAVANAMMA 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952638 BADNAYANI RAVANAMMA UNION BANK OF INDIA(508500)
606 Paderu AP-03-010-017-070/020025
() 		0203010000NRG25080520241183081 08/05/2024 Rajulamma 0203010WL022653 Rajulamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952173 Mrs MAJJI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Paderu AP-03-010-017-070/020027
() 		0203010000NRG25080520241183083 08/05/2024 Bonjubabu 0203010WL022653 Bonjubabu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952338 MAJJI BONJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
608 Paderu AP-03-010-017-070/020029
() 		0203010000NRG25080520241183087 08/05/2024 Ammi 0203010WL022653 Ammi 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952222 MAJJI AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Paderu AP-03-010-017-070/020029
() 		0203010000NRG25080520241183086 08/05/2024 Pandanna 0203010WL022653 Pandanna 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952336 MAJJI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Paderu AP-03-010-017-070/020030
() 		0203010000NRG25080520241183088 08/05/2024 UDAY KIRAN 0203010WL022653 UDAY KIRAN 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952179 Mr KUDA UDAY KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Paderu AP-03-010-017-070/020033
() 		0203010000NRG25080520241183090 08/05/2024 Parvathamma 0203010WL022653 Parvathamma 00684 APGV0003302 1090 1090 Processed 18/05/2024 4125952176 MAJJI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
612 Paderu AP-03-010-017-070/020035
() 		0203010000NRG25080520241183092 08/05/2024 Chinnathalli 0203010WL022653 Chinnathalli 00684 APGV0003302 1090 1090 Processed 18/05/2024 4125952353 Mrs SEEDARI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Paderu AP-03-010-017-070/020035
() 		0203010000NRG25080520241183091 08/05/2024 Nagaraju 0203010WL022653 Nagaraju 00684 APGV0003302 1090 1090 Processed 18/05/2024 4125952219 SEEDARI NAGA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
614 Paderu AP-03-010-017-070/020036
() 		0203010000NRG25080520241183093 08/05/2024 Rambabu 0203010WL022653 Rambabu 00684 APGV0003302 1308 1308 Processed 18/05/2024 4125952344 MAJJI RAMBABU FINO PAYMENTS BANK LTD(608001)
615 Paderu AP-03-010-017-070/020038
() 		0203010000NRG25080520241183095 08/05/2024 CHINNAYYA 0203010WL022653 CHINNAYYA 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952356 BADNAYINI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Paderu AP-03-010-017-070/020038
() 		0203010000NRG25080520241183094 08/05/2024 Kondamma 0203010WL022653 Kondamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952355 BADNAINI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Paderu AP-03-010-017-071/010002
() 		0203010000NRG25080520241182860 08/05/2024 Kasulamma 0203010WL022648 Kasulamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952529 KUDELI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
618 Paderu AP-03-010-017-071/010002
() 		0203010000NRG25080520241182859 08/05/2024 Subharao 0203010WL022648 Subharao 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952126 Mr KUDELI SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Paderu AP-03-010-017-071/010003
() 		0203010000NRG25080520241182863 08/05/2024 Chiranjeevi 0203010WL022648 Chiranjeevi 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952536 Mr CHIRANJEEVI Sataka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Paderu AP-03-010-017-071/010003
() 		0203010000NRG25080520241182862 08/05/2024 Kanthamma 0203010WL022648 Kanthamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952325 Mrs KANTHAMMA SATHAKA W O RAMAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Paderu AP-03-010-017-071/010005
() 		0203010000NRG25080520241182866 08/05/2024 Gangamma 0203010WL022648 Gangamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952516 KUDA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
622 Paderu AP-03-010-017-071/010005
() 		0203010000NRG25080520241182865 08/05/2024 Kondababu 0203010WL022648 Kondababu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952303 KUDA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
623 Paderu AP-03-010-017-071/010006
() 		0203010000NRG25080520241182867 08/05/2024 Somanna 0203010WL022648 Somanna 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952301 KUDA SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
624 Paderu AP-03-010-017-071/010011
() 		0203010000NRG25080520241182875 08/05/2024 Chinnalamma 0203010WL022648 Chinnalamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952523 KUDA CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
625 Paderu AP-03-010-017-071/010011
() 		0203010000NRG25080520241182874 08/05/2024 Kuda Panthulu 0203010WL022648 Kuda Panthulu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952298 Mr KUDA PANTHULU S O NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Paderu AP-03-010-017-071/010014
() 		0203010000NRG25080520241182877 08/05/2024 Endanna 0203010WL022648 Endanna 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952531 Kudeli Endanna AIRTEL PAYMENTS BANK LIMITED(990288)
627 Paderu AP-03-010-017-071/010014
() 		0203010000NRG25080520241182878 08/05/2024 Kondamma 0203010WL022648 Kondamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952530 KUDELI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
628 Paderu AP-03-010-017-071/010016
() 		0203010000NRG25080520241182881 08/05/2024 Lakshmi 0203010WL022648 Lakshmi 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952532 ARMA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
629 Paderu AP-03-010-017-071/010016
() 		0203010000NRG25080520241182880 08/05/2024 Matyaraju 0203010WL022648 Matyaraju 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952592 Mr ARMA MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Paderu AP-03-010-017-071/010017
() 		0203010000NRG25080520241182883 08/05/2024 Satyavathi 0203010WL022648 Satyavathi 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952524 Mrs SATHAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Paderu AP-03-010-017-071/010018
() 		0203010000NRG25080520241182885 08/05/2024 Rkpramahamsa 0203010WL022648 Rkpramahamsa 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952302 MR KUDA RAMAKRISHNA PARAMA HAMSA STATE BANK OF INDIA(508548)
632 Paderu AP-03-010-017-071/010020
() 		0203010000NRG25080520241182889 08/05/2024 Simhachalam 0203010WL022648 Simhachalam 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952538 Mr Simhachalam Sataka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Paderu AP-03-010-017-071/010022
() 		0203010000NRG25080520241182891 08/05/2024 Ratnalamma 0203010WL022648 Ratnalamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952517 SATHAKA RATNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
634 Paderu AP-03-010-017-071/010023
() 		0203010000NRG25080520241182894 08/05/2024 Kondamma 0203010WL022648 Kondamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952601 Mrs Kondamma Sataka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Paderu AP-03-010-017-071/010023
() 		0203010000NRG25080520241182893 08/05/2024 Lakshmayya 0203010WL022648 Lakshmayya 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952300 SATHAKA LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
636 Paderu AP-03-010-017-071/010024
() 		0203010000NRG25080520241182896 08/05/2024 Neelamma 0203010WL022648 Neelamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952525 KUDA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
637 Paderu AP-03-010-017-071/010025
() 		0203010000NRG25080520241182900 08/05/2024 Kanakalamma 0203010WL022648 Kanakalamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952528 SATHAKA KANNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
638 Paderu AP-03-010-017-071/010028
() 		0203010000NRG25080520241182904 08/05/2024 Bangarayya 0203010WL022648 Bangarayya 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952322 SATHIKA BANGARAYYA S O BHEEMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Paderu AP-03-010-017-071/010030
() 		0203010000NRG25080520241182906 08/05/2024 Nagaraju 0203010WL022648 Nagaraju 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125951891 KUDA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
640 Paderu AP-03-010-017-071/010031
() 		0203010000NRG25080520241182909 08/05/2024 Chellamma 0203010WL022648 Chellamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952534 Mrs SATHAKA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Paderu AP-03-010-017-071/010032
() 		0203010000NRG25080520241182910 08/05/2024 Ammi 0203010WL022648 Ammi 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952521 SATHAKA AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
642 Paderu AP-03-010-017-071/010033
() 		0203010000NRG25080520241182914 08/05/2024 balaraama krishna 0203010WL022648 balaraama krishna 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952640 Mr Kuda Balarama Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Paderu AP-03-010-017-071/010033
() 		0203010000NRG25080520241182912 08/05/2024 Kanthamma 0203010WL022648 Kanthamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952535 Miss KUDA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Paderu AP-03-010-017-071/010033
() 		0203010000NRG25080520241182911 08/05/2024 Pandanna 0203010WL022648 Pandanna 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952130 KUDA PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
645 Paderu AP-03-010-017-071/010035
() 		0203010000NRG25080520241182915 08/05/2024 Bojjanna 0203010WL022648 Bojjanna 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952324 KUDELI BONJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
646 Paderu AP-03-010-017-071/010037
() 		0203010000NRG25080520241182918 08/05/2024 Savitramma 0203010WL022648 Savitramma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952522 SATHAKA SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
647 Paderu AP-03-010-017-071/010038
() 		0203010000NRG25080520241182919 08/05/2024 Sobhan Babu 0203010WL022648 Sobhan Babu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952518 SATHAKA SOBHAN BABU AIRTEL PAYMENTS BANK LIMITED(990288)
648 Paderu AP-03-010-017-071/010040
() 		0203010000NRG25080520241182921 08/05/2024 Kondababu 0203010WL022648 Kondababu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952537 KUDA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
649 Paderu AP-03-010-017-071/010040
() 		0203010000NRG25080520241182922 08/05/2024 Peddammi 0203010WL022648 Peddammi 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952519 KUDA PEDDAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
650 Paderu AP-03-010-017-071/020002
() 		0203010000NRG25080520241182667 08/05/2024 Endanna 0203010WL022642 Endanna 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952329 BADNAYINI YENDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
651 Paderu AP-03-010-017-071/020004
() 		0203010000NRG25080520241182671 08/05/2024 Satibabu 0203010WL022642 Satibabu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952515 SATHAKA SATHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
652 Paderu AP-03-010-017-071/020004
() 		0203010000NRG25080520241182672 08/05/2024 Subadra 0203010WL022642 Subadra 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952533 Sathaka Subhadramma AIRTEL PAYMENTS BANK LIMITED(990288)
653 Paderu AP-03-010-017-071/020007
() 		0203010000NRG25080520241182674 08/05/2024 Ammi 0203010WL022642 Ammi 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952527 Mrs BADNAYINI AMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Paderu AP-03-010-017-071/020007
() 		0203010000NRG25080520241182673 08/05/2024 Bangarayya 0203010WL022642 Bangarayya 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952328 Mr BANGRAYYA BADNAYINI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
655 Paderu AP-03-010-017-071/020009
() 		0203010000NRG25080520241182675 08/05/2024 Somulamma 0203010WL022642 Somulamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952330 Mrs SOMULAMMA SATHAKA S O RAMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Paderu AP-03-010-017-071/020013
() 		0203010000NRG25080520241182678 08/05/2024 Appalakonda 0203010WL022642 Appalakonda 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952526 BADNAINI APPALAKONDA UNION BANK OF INDIA(508500)
657 Paderu AP-03-010-017-071/020013
() 		0203010000NRG25080520241182677 08/05/2024 Bonjanna 0203010WL022642 Bonjanna 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952520 BADNAYINI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
658 Paderu AP-03-010-017-071/020014
() 		0203010000NRG25080520241182680 08/05/2024 Rajulu 0203010WL022642 Rajulu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952598 Mr SATHIKA RAJULU S O BOJJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Paderu AP-03-010-017-073/010001
() 		0203010000NRG25080520241183108 08/05/2024 Lingamma 0203010WL022655 Lingamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952444 Mr Vanthala Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Paderu AP-03-010-017-073/010001
() 		0203010000NRG25080520241183106 08/05/2024 Ramamurthy 0203010WL022655 Ramamurthy 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952440 Mr Vanthala Ramuthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Paderu AP-03-010-017-073/010001
() 		0203010000NRG25080520241183107 08/05/2024 Ramesh 0203010WL022655 Ramesh 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952115 Mr VANTHALA RAMESH S O RAMANNA W O BOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Paderu AP-03-010-017-073/010004
() 		0203010000NRG25080520241183110 08/05/2024 Mutyalamma 0203010WL022655 Mutyalamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952457 Korra Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
663 Paderu AP-03-010-017-073/010004
() 		0203010000NRG25080520241183109 08/05/2024 Simanna 0203010WL022655 Simanna 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952120 KORRA SEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Paderu AP-03-010-017-073/010004
() 		0203010000NRG25080520241183111 08/05/2024 Sithamma 0203010WL022655 Sithamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952456 Korra Seetamma AIRTEL PAYMENTS BANK LIMITED(990288)
665 Paderu AP-03-010-017-073/010007
() 		0203010000NRG25080520241183113 08/05/2024 Subharao 0203010WL022655 Subharao 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952117 Vanthala Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
666 Paderu AP-03-010-017-073/010008
() 		0203010000NRG25080520241183116 08/05/2024 Tikari 0203010WL022655 Tikari 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952442 Vanthala Tikkyi AIRTEL PAYMENTS BANK LIMITED(990288)
667 Paderu AP-03-010-017-073/010009
() 		0203010000NRG25080520241183118 08/05/2024 Bullamma 0203010WL022655 Bullamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952441 Seedari Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
668 Paderu AP-03-010-017-073/010013
() 		0203010000NRG25080520241183124 08/05/2024 Suvarnamma 0203010WL022655 Suvarnamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952433 Killo Swarnamma AIRTEL PAYMENTS BANK LIMITED(990288)
669 Paderu AP-03-010-017-073/010014
() 		0203010000NRG25080520241183126 08/05/2024 Chinni Kumari 0203010WL022655 Chinni Kumari 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952610 Mrs KIILO CHINNI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Paderu AP-03-010-017-073/010015
() 		0203010000NRG25080520241183127 08/05/2024 Baskarao 0203010WL022655 Baskarao 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952118 PANGI BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
671 Paderu AP-03-010-017-073/010015
() 		0203010000NRG25080520241183128 08/05/2024 Chilakamma 0203010WL022655 Chilakamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952447 Pangi Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
672 Paderu AP-03-010-017-073/010015
() 		0203010000NRG25080520241183129 08/05/2024 Malleswarao 0203010WL022655 Malleswarao 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952451 Pangi Malleswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
673 Paderu AP-03-010-017-073/010016
() 		0203010000NRG25080520241183132 08/05/2024 Buchamma 0203010WL022655 Buchamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952445 Mrs Korra Buchhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Paderu AP-03-010-017-073/010016
() 		0203010000NRG25080520241183133 08/05/2024 Eswari 0203010WL022655 Eswari 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952609 Mr KORRA ESWARI DO CHITTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Paderu AP-03-010-017-073/010017
() 		0203010000NRG25080520241183134 08/05/2024 Suribabu 0203010WL022655 Suribabu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952122 Vanthala Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
676 Paderu AP-03-010-017-073/010018
() 		0203010000NRG25080520241183138 08/05/2024 Chelamma 0203010WL022655 Chelamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952434 Vanthala Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
677 Paderu AP-03-010-017-073/010018
() 		0203010000NRG25080520241183136 08/05/2024 Chinnayya 0203010WL022655 Chinnayya 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952121 Vanthala Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
678 Paderu AP-03-010-017-073/010018
() 		0203010000NRG25080520241183137 08/05/2024 Kasulamma 0203010WL022655 Kasulamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952431 Vanthala Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
679 Paderu AP-03-010-017-073/010019
() 		0203010000NRG25080520241183140 08/05/2024 Seetamma 0203010WL022655 Seetamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952453 VANTHALA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Paderu AP-03-010-017-073/010019
() 		0203010000NRG25080520241183139 08/05/2024 Somranna 0203010WL022655 Somranna 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952119 VANTHALA SOMRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Paderu AP-03-010-017-073/010021
() 		0203010000NRG25080520241183141 08/05/2024 Chinnalamma 0203010WL022655 Chinnalamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952432 SEEDARI CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Paderu AP-03-010-017-073/010022
() 		0203010000NRG25080520241183143 08/05/2024 Santhi 0203010WL022655 Santhi 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952448 Seedari Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
683 Paderu AP-03-010-017-073/010022
() 		0203010000NRG25080520241183142 08/05/2024 Satibabu 0203010WL022655 Satibabu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952116 Seedari Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
684 Paderu AP-03-010-017-073/010023
() 		0203010000NRG25080520241183145 08/05/2024 Mutyalamma 0203010WL022655 Mutyalamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952435 Seedari Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
685 Paderu AP-03-010-017-073/010023
() 		0203010000NRG25080520241183144 08/05/2024 Ramanna 0203010WL022655 Ramanna 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952483 Seedari Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
686 Paderu AP-03-010-017-073/010030
() 		0203010000NRG25080520241183147 08/05/2024 Anusha 0203010WL022655 Anusha 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952443 VANTALA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Paderu AP-03-010-017-073/010030
() 		0203010000NRG25080520241183146 08/05/2024 Mangaraju 0203010WL022655 Mangaraju 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952439 Vanthala Manga Raju AIRTEL PAYMENTS BANK LIMITED(990288)
688 Paderu AP-03-010-017-073/010031
() 		0203010000NRG25080520241183148 08/05/2024 Bonjubabu 0203010WL022655 Bonjubabu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952437 VANTALA BONZUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
689 Paderu AP-03-010-017-073/010031
() 		0203010000NRG25080520241183149 08/05/2024 Padma 0203010WL022655 Padma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952452 Vanthala Padma AIRTEL PAYMENTS BANK LIMITED(990288)
690 Paderu AP-03-010-017-073/010032
() 		0203010000NRG25080520241183151 08/05/2024 Sailu 0203010WL022655 Sailu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952438 VANTALA SAILU AIRTEL PAYMENTS BANK LIMITED(990288)
691 Paderu AP-03-010-017-073/010032
() 		0203010000NRG25080520241183150 08/05/2024 Srinu 0203010WL022655 Srinu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952436 Vanthala Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
692 Paderu AP-03-010-017-073/010033
() 		0203010000NRG25080520241183152 08/05/2024 Srisha 0203010WL022655 Srisha 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952446 Korra Sirisa AIRTEL PAYMENTS BANK LIMITED(990288)
693 Paderu AP-03-010-017-073/010036
() 		0203010000NRG25080520241183158 08/05/2024 Sundari 0203010WL022655 Sundari 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952454 Pangi Sundhari AIRTEL PAYMENTS BANK LIMITED(990288)
694 Paderu AP-03-010-017-073/010036
() 		0203010000NRG25080520241183157 08/05/2024 Suribabu 0203010WL022655 Suribabu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952449 Pangi Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
695 Paderu AP-03-010-017-073/010037
() 		0203010000NRG25080520241183159 08/05/2024 Janakamma 0203010WL022655 Janakamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952450 Mrs VANTHALA JANAKAMMA W O MATYARAJU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Paderu AP-03-010-017-073/010038
() 		0203010000NRG25080520241183160 08/05/2024 Ramesh 0203010WL022655 Ramesh 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952455 Korra Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
697 Paderu AP-03-010-017-073/010039
() 		0203010000NRG25080520241183161 08/05/2024 Vanthala Bullamma 0203010WL022655 Vanthala Bullamma 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952540 Vanthala Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
698 Paderu AP-03-010-017-073/20043
() 		0203010000NRG25080520241183163 08/05/2024 PUJARI PUSPALAMMA 0203010WL022655 PUJARI PUSPALAMMA 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952682 MR PUJARI PUSHPALAMMA STATE BANK OF INDIA(508548)
699 Paderu AP-03-010-017-073/20046
() 		0203010000NRG25080520241183168 08/05/2024 bullibabu pangi 0203010WL022655 bullibabu pangi 00684 APGV0003302 1221 1221 Processed 18/05/2024 4125952683 PANGI BULLI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
700 Paderu AP-03-010-017-074/010001
() 		0203010000NRG25080520241182690 08/05/2024 Suhasini 0203010WL022643 Suhasini 00684 APGV0003302 1242 1242 Processed 18/05/2024 4125952347 Mrs BURIDE SUHASHINI W O GANESH R O VA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Paderu AP-03-010-017-074/010003
() 		0203010000NRG25080520241182691 08/05/2024 Balakrishna 0203010WL022643 Balakrishna 00684 APGV0003302 1242 1242 Processed 18/05/2024 4125952546 Mr PANGI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Paderu AP-03-010-017-074/010003
() 		0203010000NRG25080520241182692 08/05/2024 Matyamma 0203010WL022643 Matyamma 00684 APGV0003302 1242 1242 Processed 18/05/2024 4125952349 Mrs PANGI MATYAMMA W O BALAKRISHNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Paderu AP-03-010-017-074/010005
() 		0203010000NRG25080520241182693 08/05/2024 Bodanna 0203010WL022643 Bodanna 00684 APGV0003302 1242 1242 Processed 18/05/2024 4125952318 Seesa Bodayya AIRTEL PAYMENTS BANK LIMITED(990288)
704 Paderu AP-03-010-017-074/010005
() 		0203010000NRG25080520241182694 08/05/2024 Kanthamma 0203010WL022643 Kanthamma 00684 APGV0003302 1242 1242 Processed 18/05/2024 4125952317 Miss SEESA KANTHAMMA W O BONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Paderu AP-03-010-017-074/010005
() 		0203010000NRG25080520241182695 08/05/2024 Mohanbabu 0203010WL022643 Mohanbabu 00684 APGV0003302 1242 1242 Processed 18/05/2024 4125952545 Seesa Mohan Babu FINO PAYMENTS BANK LTD(608001)
706 Paderu AP-03-010-017-074/010006
() 		0203010000NRG25080520241182696 08/05/2024 Chandramma 0203010WL022643 Chandramma 00684 APGV0003302 1242 1242 Processed 18/05/2024 4125952348 VANTHALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Paderu AP-03-010-017-074/010007
() 		0203010000NRG25080520241182697 08/05/2024 Apparao 0203010WL022643 Apparao 00684 APGV0003302 1242 1242 Processed 18/05/2024 4125952321 SEEDARI APPARAO UNION BANK OF INDIA(508500)
708 Paderu AP-03-010-017-074/010007
() 		0203010000NRG25080520241182698 08/05/2024 Polamma 0203010WL022643 Polamma 00684 APGV0003302 1242 1242 Processed 18/05/2024 4125952346 Mrs SEEDARI PALAMMA W O APPARAO R O VA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Paderu AP-03-010-017-074/010008
() 		0203010000NRG25080520241182700 08/05/2024 Padmavathi 0203010WL022643 Padmavathi 00684 APGV0003302 1282 1282 Processed 18/05/2024 4125952341 Mrs PADMAVATHI PANGI W O RAMANNA R O V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Paderu AP-03-010-017-074/010013
() 		0203010000NRG25080520241182703 08/05/2024 Ganesh 0203010WL022643 Ganesh 00684 APGV0003302 1282 1282 Processed 18/05/2024 4125952541 Mr Killo Genesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Paderu AP-03-010-017-074/010013
() 		0203010000NRG25080520241182702 08/05/2024 Kondamma 0203010WL022643 Kondamma 00684 APGV0003302 1282 1282 Processed 18/05/2024 4125952113 Mrs KILLO KONDAMMA W O APPALASWAMY R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Paderu AP-03-010-017-074/010015
() 		0203010000NRG25080520241182704 08/05/2024 Sanyasamma 0203010WL022643 Sanyasamma 00684 APGV0003302 1357 1357 Processed 18/05/2024 4125952112 Mrs VANTALA SANYASAMMA W O RAMBABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Paderu AP-03-010-017-074/010016
() 		0203010000NRG25080520241182708 08/05/2024 Chittamma 0203010WL022643 Chittamma 00684 APGV0003302 1357 1357 Processed 18/05/2024 4125952345 Mrs PANGI CHITTAMMA W O KONDABABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Paderu AP-03-010-017-074/010016
() 		0203010000NRG25080520241182707 08/05/2024 Kondababu 0203010WL022643 Kondababu 00684 APGV0003302 1357 1357 Processed 18/05/2024 4125952319 Mr PANGI KONDABABU S O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Paderu AP-03-010-017-074/010019
() 		0203010000NRG25080520241182710 08/05/2024 Kondamma 0203010WL022643 Kondamma 00684 APGV0003302 1357 1357 Processed 18/05/2024 4125952114 Mrs KONDAMMA PANGI W O CHINNAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Paderu AP-03-010-017-074/010019
() 		0203010000NRG25080520241182712 08/05/2024 Laxmayya 0203010WL022643 Laxmayya 00684 APGV0003302 1357 1357 Processed 18/05/2024 4125952543 PANGI LAKSHMAYYA FINO PAYMENTS BANK LTD(608001)
717 Paderu AP-03-010-017-074/010019
() 		0203010000NRG25080520241182711 08/05/2024 Rambabu 0203010WL022643 Rambabu 00684 APGV0003302 1357 1357 Processed 18/05/2024 4125952544 Mr Rambabu Pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Paderu AP-03-010-017-074/010020
() 		0203010000NRG25080520241182714 08/05/2024 Mutyalamma 0203010WL022643 Mutyalamma 00684 APGV0003302 1157 1157 Processed 18/05/2024 4125952320 Miss SOMBAI MUTHYALAMMA W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Paderu AP-03-010-017-074/010030
() 		0203010000NRG25080520241183509 08/05/2024 Rambabu 0203010WL022669 Rambabu 00684 APGV0003302 1632 1632 Processed 18/05/2024 4125952542 Mr Sidari Ram Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Paderu AP-03-010-017-074/010032
() 		0203010000NRG25080520241182720 08/05/2024 Saraswati 0203010WL022643 Saraswati 00684 APGV0003302 1145 1145 Processed 18/05/2024 4125952203 Mrs Sambhai Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Paderu AP-03-010-026-122/010002
() 		0203010000NRG25080520241191400 08/05/2024 Baskararao 0203010WL022910 Baskararao 00684 APGV0003302 1263 1263 Processed 18/05/2024 4125952664 Mr Pangi Bhaskarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Paderu AP-03-010-026-122/010002
() 		0203010000NRG25080520241191401 08/05/2024 Divya 0203010WL022910 Divya 00684 APGV0003302 1263 1263 Processed 18/05/2024 4125952665 Mrs Pangi Divya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Paderu AP-03-010-026-122/010004
() 		0203010000NRG25080520241191402 08/05/2024 Kondababu 0203010WL022910 Kondababu 00684 APGV0003302 1516 1516 Processed 18/05/2024 4125952658 Mr SEEDARI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Paderu AP-03-010-026-122/010004
() 		0203010000NRG25080520241191403 08/05/2024 Ramso 0203010WL022910 Ramso 00684 APGV0003302 1516 1516 Processed 18/05/2024 4125952652 Mrs SEEDARI RASMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Paderu AP-03-010-026-122/010005
() 		0203010000NRG25080520241191405 08/05/2024 Seethamma 0203010WL022910 Seethamma 00684 APGV0003302 1516 1516 Processed 18/05/2024 4125952651 Mrs SEEDARI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Paderu AP-03-010-026-122/010006
() 		0203010000NRG25080520241191407 08/05/2024 Sailu 0203010WL022910 Sailu 00684 APGV0003302 1516 1516 Processed 18/05/2024 4125952670 Mrs KORRA SALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Paderu AP-03-010-026-122/010007
() 		0203010000NRG25080520241191408 08/05/2024 Balanna 0203010WL022910 Balanna 00684 APGV0003302 1516 1516 Processed 18/05/2024 4125952648 Mr VANTHALA BALANNA S O POTTI R O GAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Paderu AP-03-010-026-122/010007
() 		0203010000NRG25080520241191409 08/05/2024 Harso 0203010WL022910 Harso 00684 APGV0003302 1516 1516 Processed 18/05/2024 4125952659 Mrs VANTHALA HARSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Paderu AP-03-010-026-122/010009
() 		0203010000NRG25080520241191411 08/05/2024 Koteswararao 0203010WL022910 Koteswararao 00684 APGV0003302 1496 1496 Processed 18/05/2024 4125952650 Mr PANGI KOTESWARARAO S O PODUGU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Paderu AP-03-010-026-122/010010
() 		0203010000NRG25080520241191414 08/05/2024 Appalaswami 0203010WL022910 Appalaswami 00684 APGV0003302 1496 1496 Processed 18/05/2024 4125952649 Mr KORRA APPARAO S O DUASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Paderu AP-03-010-026-122/010010
() 		0203010000NRG25080520241191415 08/05/2024 Limbo 0203010WL022910 Limbo 00684 APGV0003302 1496 1496 Processed 18/05/2024 4125952660 Mrs KORRA LIMBE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Paderu AP-03-010-026-122/010012
() 		0203010000NRG25080520241191416 08/05/2024 Balanna 0203010WL022910 Balanna 00684 APGV0003302 1496 1496 Processed 18/05/2024 4125952656 Mr VANTHALA BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Paderu AP-03-010-026-122/010012
() 		0203010000NRG25080520241191417 08/05/2024 Minemnu 0203010WL022910 Minemnu 00684 APGV0003302 1496 1496 Processed 18/05/2024 4125952663 Mrs VANTHALA MINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Paderu AP-03-010-026-122/010014
() 		0203010000NRG25080520241191418 08/05/2024 Balanna 0203010WL022910 Balanna 00684 APGV0003302 1496 1496 Processed 18/05/2024 4125952335 Mr BALANNA KORRA S O DASSU R O GALIPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Paderu AP-03-010-026-122/010014
() 		0203010000NRG25080520241191419 08/05/2024 Bujjibabu 0203010WL022910 Bujjibabu 00684 APGV0003302 1496 1496 Processed 18/05/2024 4125952669 Mr KORRA BUJJI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Paderu AP-03-010-026-122/010015
() 		0203010000NRG25080520241191420 08/05/2024 Ramesh 0203010WL022910 Ramesh 00684 APGV0003302 1496 1496 Processed 18/05/2024 4125952655 Mr PANGI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Paderu AP-03-010-026-122/010018
() 		0203010000NRG25080520241191422 08/05/2024 Somulamma 0203010WL022910 Somulamma 00684 APGV0003302 1496 1496 Processed 18/05/2024 4125952666 MRS SEEDARI SOMULAMMA STATE BANK OF INDIA(508548)
738 Paderu AP-03-010-026-122/010020
() 		0203010000NRG25080520241191424 08/05/2024 Jyothi 0203010WL022910 Jyothi 00684 APGV0003302 1496 1496 Processed 18/05/2024 4125952653 MS PANGI JYOTHI STATE BANK OF INDIA(508548)
739 Paderu AP-03-010-026-122/010020
() 		0203010000NRG25080520241191426 08/05/2024 Rambabu 0203010WL022910 Rambabu 00684 APGV0003302 1496 1496 Processed 18/05/2024 4125952654 Mr PANGI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Paderu AP-03-010-026-122/010020
() 		0203010000NRG25080520241191425 08/05/2024 Ramri 0203010WL022910 Ramri 00684 APGV0003302 1496 1496 Processed 18/05/2024 4125952657 Mr PANGI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Paderu AP-03-010-026-122/010021
() 		0203010000NRG25080520241191429 08/05/2024 Chittibabu 0203010WL022910 Chittibabu 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952661 Mr VATHALA CHITIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Paderu AP-03-010-026-122/010021
() 		0203010000NRG25080520241191428 08/05/2024 Gouri 0203010WL022910 Gouri 00684 APGV0003302 1496 1496 Processed 18/05/2024 4125952662 Mrs VANTHALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Paderu AP-03-010-026-127/010002
() 		0203010000NRG25080520241191432 08/05/2024 Dasubabu 0203010WL022911 Dasubabu 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952631 Mr KORRA DHASU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Paderu AP-03-010-026-127/010002
() 		0203010000NRG25080520241191433 08/05/2024 Kanthamma 0203010WL022911 Kanthamma 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952622 Mrs KORRA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Paderu AP-03-010-026-127/010003
() 		0203010000NRG25080520241191434 08/05/2024 Divada 0203010WL022911 Divada 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952626 Mrs PANGI DHIVIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Paderu AP-03-010-026-127/010003
() 		0203010000NRG25080520241191435 08/05/2024 pangi sridevi 0203010WL022911 pangi sridevi 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952647 Mr PANGI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Paderu AP-03-010-026-127/010005
() 		0203010000NRG25080520241191438 08/05/2024 Appalamma 0203010WL022911 Appalamma 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952630 Mrs PANGI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Paderu AP-03-010-026-127/010006
() 		0203010000NRG25080520241191439 08/05/2024 Thalas 0203010WL022911 Thalas 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952618 Mr PANGI TILSU S O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Paderu AP-03-010-026-127/010009
() 		0203010000NRG25080520241191440 08/05/2024 Kumari 0203010WL022911 Kumari 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952619 Mrs PANGI KUMARI W O KONDABABU R O MI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Paderu AP-03-010-026-127/010010
() 		0203010000NRG25080520241191441 08/05/2024 Lingu 0203010WL022911 Lingu 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952628 Mr PANGI LINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Paderu AP-03-010-026-127/010010
() 		0203010000NRG25080520241191442 08/05/2024 Rami 0203010WL022911 Rami 00684 APGV0003302 1472 1472 Processed 18/05/2024 4125952624 Mrs DANGI RAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Paderu AP-03-010-026-127/010012
() 		0203010000NRG25080520241191443 08/05/2024 Krishna 0203010WL022911 Krishna 00684 APGV0003302 1227 1227 Processed 18/05/2024 4125952636 Mr PANGI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Paderu AP-03-010-026-127/010013
() 		0203010000NRG25080520241191444 08/05/2024 Bhavani 0203010WL022911 Bhavani 00684 APGV0003302 1472 1472 Processed 18/05/2024 4125952625 Mrs VANTHALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Paderu AP-03-010-026-127/010013
() 		0203010000NRG25080520241191445 08/05/2024 Mohanarao 0203010WL022911 Mohanarao 00684 APGV0003302 1472 1472 Processed 18/05/2024 4125952621 Mr VANTHALA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Paderu AP-03-010-026-127/010014
() 		0203010000NRG25080520241191446 08/05/2024 Lakshmi 0203010WL022911 Lakshmi 00684 APGV0003302 1472 1472 Processed 18/05/2024 4125952627 Mrs PANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Paderu AP-03-010-026-127/010015
() 		0203010000NRG25080520241191447 08/05/2024 Kindho 0203010WL022911 Kindho 00684 APGV0003302 1472 1472 Processed 18/05/2024 4125952635 Mrs KORRA KINDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Paderu AP-03-010-026-127/010016
() 		0203010000NRG25080520241191449 08/05/2024 Meena 0203010WL022911 Meena 00684 APGV0003302 1472 1472 Processed 18/05/2024 4125952629 Mrs KILLO MEENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Paderu AP-03-010-026-127/010017
() 		0203010000NRG25080520241191451 08/05/2024 lakerao 0203010WL022911 lakerao 00684 APGV0003302 1227 1227 Processed 18/05/2024 4125952646 Killo Lake Rao AIRTEL PAYMENTS BANK LIMITED(990288)
759 Paderu AP-03-010-026-127/010017
() 		0203010000NRG25080520241191450 08/05/2024 Santhi 0203010WL022911 Santhi 00684 APGV0003302 1472 1472 Processed 18/05/2024 4125952634 Mrs KILL0 SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Paderu AP-03-010-026-127/010020
() 		0203010000NRG25080520241191453 08/05/2024 ANITHA 0203010WL022911 ANITHA 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952632 Mr VANTHALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Paderu AP-03-010-026-127/010020
() 		0203010000NRG25080520241191452 08/05/2024 MATYARAJU 0203010WL022911 MATYARAJU 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952620 Mr VANTHALA MATYARAJU S O SATYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Paderu AP-03-010-026-127/010021
() 		0203010000NRG25080520241191454 08/05/2024 KESAVARAO 0203010WL022911 KESAVARAO 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952676 PANGI KESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
763 Paderu AP-03-010-026-127/010021
() 		0203010000NRG25080520241191455 08/05/2024 SAILU 0203010WL022911 SAILU 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952623 Mrs PANGI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Paderu AP-03-010-026-127/010022
() 		0203010000NRG25080520241191456 08/05/2024 SEDHU 0203010WL022911 SEDHU 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952633 Mr PANGI SIDDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Paderu AP-03-010-026-127/10100
() 		0203010000NRG25080520241191459 08/05/2024 PANGI SURIBABU 0203010WL022911 PANGI SURIBABU 00684 APGV0003302 1465 1465 Processed 18/05/2024 4125952677 Pangi Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 635809 635809
766 Paderu AP-03-010-012-038/010076
() 		0203010000NRG25080520241191249 08/05/2024 GORAPALLI BONJANNA 0203010WL022905 GORAPALLI BONJANNA 00691 IPOS0000001 980 980 Processed 18/05/2024 4125952225 GORAPALLI BONJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Paderu AP-03-010-016-064/010027
() 		0203010000NRG25080520241183766 08/05/2024 S. SANTHOSH 0203010WL022677 S. SANTHOSH 00691 IPOS0000001 1431 1431 Processed 18/05/2024 4125952235 SAPPI SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
768 Paderu AP-03-010-016-105/010017
() 		0203010000NRG25080520241183514 08/05/2024 Korra Raja Rao 0203010WL022671 Korra Raja Rao 00691 IPOS0000001 1224 1224 Processed 18/05/2024 4125952224 KORRA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
769 Paderu AP-03-010-016-113/010033
() 		0203010000NRG25080520241183726 08/05/2024 S.CHITTIBABU 0203010WL022675 S.CHITTIBABU 00691 IPOS0000001 1203 1203 Processed 18/05/2024 4125952234 SOMELI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Paderu AP-03-010-016-113/010038
() 		0203010000NRG25080520241183734 08/05/2024 KORRA SIMHADRAMMA 0203010WL022675 KORRA SIMHADRAMMA 00691 IPOS0000001 1444 1444 Processed 18/05/2024 4125952236 KORRA SIMHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Paderu AP-03-010-017-073/20044
() 		0203010000NRG25080520241183165 08/05/2024 V.LACHHII 0203010WL022655 V.LACHHII 00691 IPOS0000001 1221 1221 Processed 18/05/2024 4125952229 VANTHALA LACHHII INDIA POST PAYMENTS BANK LIMITED(508528)
772 Paderu AP-03-010-017-073/20044
() 		0203010000NRG25080520241183164 08/05/2024 V.Rambabu 0203010WL022655 V.Rambabu 00691 IPOS0000001 1221 1221 Processed 18/05/2024 4125952228 VANTHALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Paderu AP-03-010-017-073/20045
() 		0203010000NRG25080520241183167 08/05/2024 Korra Bujji 0203010WL022655 Korra Bujji 00691 IPOS0000001 1221 1221 Processed 18/05/2024 4125952227 KORRA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Paderu AP-03-010-017-073/20045
() 		0203010000NRG25080520241183166 08/05/2024 Korra Madhavan 0203010WL022655 Korra Madhavan 00691 IPOS0000001 1221 1221 Processed 18/05/2024 4125952226 KORRA MADHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
775 Paderu AP-03-010-017-073/20046
() 		0203010000NRG25080520241183169 08/05/2024 GEMMELI BESO 0203010WL022655 GEMMELI BESO 00691 IPOS0000001 1221 1221 Processed 18/05/2024 4125952232 GEMMELI BESO INDIA POST PAYMENTS BANK LIMITED(508528)
776 Paderu AP-03-010-017-074/10034
() 		0203010000NRG25080520241182723 08/05/2024 VANTHALA LAKSHMAN RAO 0203010WL022643 VANTHALA LAKSHMAN RAO 00691 IPOS0000001 1145 1145 Processed 18/05/2024 4125952230 VANTHALA LAKSHMAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
777 Paderu AP-03-010-026-127/010004
() 		0203010000NRG25080520241191436 08/05/2024 Vanthala Tikkai 0203010WL022911 Vanthala Tikkai 00691 IPOS0000001 1465 1465 Processed 18/05/2024 4125952233 Mrs VANTHALA TIKAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Paderu AP-03-010-026-127/010022
() 		0203010000NRG25080520241191457 08/05/2024 Pangi Neelamma 0203010WL022911 Pangi Neelamma 00691 IPOS0000001 1465 1465 Processed 18/05/2024 4125952231 PANGI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16462 16462
779 Paderu AP-03-010-016-064/010051
() 		0203010000NRG25080520241183718 08/05/2024 ruthamma 0203010WL022675 ruthamma 00703 AIRP0000001 1444 1444 Processed 18/05/2024 4125952514 Gadabantu Ruthamma AIRTEL PAYMENTS BANK LIMITED(990288)
780 Paderu AP-03-010-016-064/10057
() 		0203010000NRG25080520241183719 08/05/2024 Someli Rajini 0203010WL022675 Someli Rajini 00703 AIRP0000001 1444 1444 Processed 18/05/2024 4125952295 BOYINA RAJANI AIRTEL PAYMENTS BANK LIMITED(990288)
781 Paderu AP-03-010-016-064/10057
() 		0203010000NRG25080520241183720 08/05/2024 Someli Surya prasad 0203010WL022675 Someli Surya prasad 00703 AIRP0000001 1444 1444 Processed 18/05/2024 4125952673 Someli Surya Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
782 Paderu AP-03-010-016-105/040021
() 		0203010000NRG25080520241183607 08/05/2024 Machamma 0203010WL022673 Machamma 00703 AIRP0000001 1259 1259 Processed 18/05/2024 4125952553 Kondib Mathyamma AIRTEL PAYMENTS BANK LIMITED(990288)
783 Paderu AP-03-010-016-105/040027
() 		0203010000NRG25080520241183615 08/05/2024 Chinkulamma 0203010WL022673 Chinkulamma 00703 AIRP0000001 1259 1259 Processed 18/05/2024 4125952293 Kota Chinkulamma AIRTEL PAYMENTS BANK LIMITED(990288)
784 Paderu AP-03-010-016-105/040059
() 		0203010000NRG25080520241183639 08/05/2024 Kondamma 0203010WL022673 Kondamma 00703 AIRP0000001 1221 1221 Processed 18/05/2024 4125952554 Mathe Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
785 Paderu AP-03-010-016-113/010012
() 		0203010000NRG25080520241183756 08/05/2024 Sanjeeva Rao 0203010WL022676 Sanjeeva Rao 00703 AIRP0000001 1487 1487 Processed 18/05/2024 4125952675 Someli Sanjeeva Rao FINO PAYMENTS BANK LTD(608001)
786 Paderu AP-03-010-016-113/010013
() 		0203010000NRG25080520241183760 08/05/2024 SADUBABU 0203010WL022676 SADUBABU 00703 AIRP0000001 1218 1218 Processed 18/05/2024 4125952291 Mr SOMELI SADHU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Paderu AP-03-010-016-113/010028
() 		0203010000NRG25080520241183765 08/05/2024 THARUN 0203010WL022676 THARUN 00703 AIRP0000001 1462 1462 Processed 18/05/2024 4125952608 THARUN KORRA BANK OF BARODA(606985)
788 Paderu AP-03-010-016-113/010036
() 		0203010000NRG25080520241183731 08/05/2024 Trinad 0203010WL022675 Trinad 00703 AIRP0000001 1444 1444 Processed 18/05/2024 4125952678 Janny Threenadh AIRTEL PAYMENTS BANK LIMITED(990288)
789 Paderu AP-03-010-016-113/50021
() 		0203010000NRG25080520241183747 08/05/2024 SOMELI APPANNABABU 0203010WL022675 SOMELI APPANNABABU 00703 AIRP0000001 1468 1468 Processed 18/05/2024 4125952674 Someli Appannababu AIRTEL PAYMENTS BANK LIMITED(990288)
790 Paderu AP-03-010-017-070/010001
() 		0203010000NRG25080520241182757 08/05/2024 Krushnakumar 0203010WL022646 Krushnakumar 00703 AIRP0000001 1221 1221 Processed 18/05/2024 4125952292 Bonkula Krishna Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
791 Paderu AP-03-010-017-070/010014
() 		0203010000NRG25080520241182778 08/05/2024 KUDELI SHESHAGIRI 0203010WL022646 KUDELI SHESHAGIRI 00703 AIRP0000001 1221 1221 Processed 18/05/2024 4125952193 KUDELI SHESHAGIRI FINO PAYMENTS BANK LTD(608001)
792 Paderu AP-03-010-017-070/010017
() 		0203010000NRG25080520241182784 08/05/2024 Rambabu 0203010WL022646 Rambabu 00703 AIRP0000001 1221 1221 Processed 18/05/2024 4125952290 PANGI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
793 Paderu AP-03-010-017-070/010020
() 		0203010000NRG25080520241182786 08/05/2024 Nageswararao 0203010WL022646 Nageswararao 00703 AIRP0000001 1221 1221 Processed 18/05/2024 4125952296 KUDELI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
794 Paderu AP-03-010-017-070/010042
() 		0203010000NRG25080520241182817 08/05/2024 Narendrakasi 0203010WL022646 Narendrakasi 00703 AIRP0000001 1221 1221 Processed 18/05/2024 4125952294 CHEEKATI NARENDRA KASI AIRTEL PAYMENTS BANK LIMITED(990288)
795 Paderu AP-03-010-017-070/010052
() 		0203010000NRG25080520241182838 08/05/2024 Indu 0203010WL022646 Indu 00703 AIRP0000001 1221 1221 Processed 18/05/2024 4125952639 Sathaka Indu FINO PAYMENTS BANK LTD(608001)
796 Paderu AP-03-010-017-071/010035
() 		0203010000NRG25080520241182916 08/05/2024 Rajamma 0203010WL022648 Rajamma 00703 AIRP0000001 1221 1221 Processed 18/05/2024 4125952539 KUDELI RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
797 Paderu AP-03-010-017-073/010008
() 		0203010000NRG25080520241183115 08/05/2024 Vanthala Kanthamma 0203010WL022655 Vanthala Kanthamma 00703 AIRP0000001 1221 1221 Processed 18/05/2024 4125952204 Vanthala Kantamma AIRTEL PAYMENTS BANK LIMITED(990288)
798 Paderu AP-03-010-017-074/010015
() 		0203010000NRG25080520241182706 08/05/2024 Dhona 0203010WL022643 Dhona 00703 AIRP0000001 1357 1357 Processed 18/05/2024 4125952644 Vanthala Dhona AIRTEL PAYMENTS BANK LIMITED(990288)
799 Paderu AP-03-010-026-122/010019
() 		0203010000NRG25080520241191423 08/05/2024 Daivasanthi 0203010WL022910 Daivasanthi 00703 AIRP0000001 1496 1496 Processed 18/05/2024 4125952667 PANGI DAIVA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27771 27771
Total 1014301 1014301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paderu AP0203010_080524APB_FTO_44835 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1221
2 Paderu AP0203010_080524APB_FTO_44835 STATE BANK OF INDIA SBIN0004346 VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM 1221
3 Paderu AP0203010_080524APB_FTO_44835 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1444
4 Paderu AP0203010_080524APB_FTO_44835 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 200910
5 Paderu AP0203010_080524APB_FTO_44835 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1221
6 Paderu AP0203010_080524APB_FTO_44835 STATE BANK OF INDIA SBIN0021892 PADERU 25250
7 Paderu AP0203010_080524APB_FTO_44835 UNION BANK OF INDIA UBIN0532916 CHINTAPALLI (GUDEM) 1496
8 Paderu AP0203010_080524APB_FTO_44835 UNION BANK OF INDIA UBIN0532924 PADERU 64044
9 Paderu AP0203010_080524APB_FTO_44835 UNION BANK OF INDIA UBIN0574309 GMADUGULA 1221
10 Paderu AP0203010_080524APB_FTO_44835 UNION BANK OF INDIA UBIN0823767 PADERU 36231
11 Paderu AP0203010_080524APB_FTO_44835 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 635809
12 Paderu AP0203010_080524APB_FTO_44835 India Post Payments Bank IPOS0000001 MVP COLONY 3834
13 Paderu AP0203010_080524APB_FTO_44835 India Post Payments Bank IPOS0000001 VIJAYAWADA 12628
14 Paderu AP0203010_080524APB_FTO_44835 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27771

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