Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203010_250424APB_FTO_15288
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-03-010-014-154/010005
() 		0203010000NRG25250420240617436 25/04/2024 korra mulyamma 0203010WL012245 korra mulyamma 00176 IDIB000M003 1281 1281 Processed 03/05/2024 3525239591 Mrs KORRA MULIYAMMA INDIAN BANK(607105)
SubTotal 1281 1281
2 Paderu AP-03-010-010-166/010032
() 		0203010000NRG25250420240616778 25/04/2024 Pangi Sombabu 0203010WL012204 Pangi Sombabu 00176 IDIB000P182 1476 1476 Processed 03/05/2024 3525239592 Mr Pangi Sombabu INDIAN BANK(607105)
SubTotal 1476 1476
3 Paderu AP-03-010-010-154/010021
() 		0203010000NRG25250420240616488 25/04/2024 BONANGI LAKSHMANARAO 0203010WL012197 BONANGI LAKSHMANARAO 00176 IDIB000S118 783 783 Rejected 07/05/2024 3525239750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 783 783
4 Paderu AP-03-010-010-162/010037
() 		0203010000NRG25250420240615682 25/04/2024 CHINNARI 0203010WL012189 CHINNARI 00415 SBIN0000886 768 768 Processed 02/05/2024 3525239782 MRS PANGI CHINNARI STATE BANK OF INDIA(508548)
SubTotal 768 768
5 Paderu AP-03-010-004-016/010001
() 		0203010000NRG25250420240617127 25/04/2024 Rupini 0203010WL012238 Rupini 00415 SBIN0009473 1145 1145 Processed 02/05/2024 3525240091 MS PANGI RUPINI STATE BANK OF INDIA(508548)
6 Paderu AP-03-010-004-016/010002
() 		0203010000NRG25250420240617128 25/04/2024 Bonjubabu 0203010WL012238 Bonjubabu 00415 SBIN0009473 1145 1145 Processed 02/05/2024 3525239869 PALASI BONJUBABU UNION BANK OF INDIA(508500)
7 Paderu AP-03-010-004-016/010002
() 		0203010000NRG25250420240617130 25/04/2024 Eswaramma 0203010WL012238 Eswaramma 00415 SBIN0009473 1145 1145 Processed 02/05/2024 3525239889 PALASI ESWARAMMA UNION BANK OF INDIA(508500)
8 Paderu AP-03-010-004-016/010002
() 		0203010000NRG25250420240617129 25/04/2024 Vijayakumari 0203010WL012238 Vijayakumari 00415 SBIN0009473 1145 1145 Processed 02/05/2024 3525239895 PALASI VIJAYAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
9 Paderu AP-03-010-004-016/010006
() 		0203010000NRG25250420240617133 25/04/2024 Eswaramma 0203010WL012238 Eswaramma 00415 SBIN0009473 1145 1145 Processed 02/05/2024 3525239884 KALE ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
10 Paderu AP-03-010-004-016/010009
() 		0203010000NRG25250420240617134 25/04/2024 Parvathamma 0203010WL012238 Parvathamma 00415 SBIN0009473 1145 1145 Processed 02/05/2024 3525239901 Mrs VANTHALA PARVATHAMMA WO ORANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Paderu AP-03-010-004-016/010016
() 		0203010000NRG25250420240617141 25/04/2024 Neelaveni 0203010WL012238 Neelaveni 00415 SBIN0009473 1145 1145 Processed 02/05/2024 3525239903 DURU NEELAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
12 Paderu AP-03-010-004-016/010019
() 		0203010000NRG25250420240617144 25/04/2024 Kanthamma 0203010WL012238 Kanthamma 00415 SBIN0009473 1145 1145 Processed 02/05/2024 3525239890 MRS KANTHAMMA LAKE STATE BANK OF INDIA(508548)
13 Paderu AP-03-010-004-016/010022
() 		0203010000NRG25250420240617148 25/04/2024 Sathibabu 0203010WL012238 Sathibabu 00415 SBIN0009473 1145 1145 Processed 02/05/2024 3525240140 MR KORRA SATHIBABU STATE BANK OF INDIA(508548)
14 Paderu AP-03-010-004-016/010023
() 		0203010000NRG25250420240617149 25/04/2024 Savitramma 0203010WL012238 Savitramma 00415 SBIN0009473 1145 1145 Processed 02/05/2024 3525239885 PALASI SAVITRAMMA UNION BANK OF INDIA(508500)
15 Paderu AP-03-010-004-016/010036
() 		0203010000NRG25250420240617157 25/04/2024 Rammurty 0203010WL012238 Rammurty 00415 SBIN0009473 1145 1145 Processed 02/05/2024 3525239839 Kilda Rama Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
16 Paderu AP-03-010-004-016/010055
() 		0203010000NRG25250420240617166 25/04/2024 Gangamma 0203010WL012238 Gangamma 00415 SBIN0009473 1145 1145 Processed 02/05/2024 3525240035 PALASI GANGAMMA UNION BANK OF INDIA(508500)
17 Paderu AP-03-010-004-016/010057
() 		0203010000NRG25250420240617169 25/04/2024 Sailaja 0203010WL012238 Sailaja 00415 SBIN0009473 1145 1145 Processed 02/05/2024 3525240048 PANGI SAILAJA AIRTEL PAYMENTS BANK LIMITED(990288)
18 Paderu AP-03-010-004-016/010058
() 		0203010000NRG25250420240617170 25/04/2024 Chittinaidu 0203010WL012238 Chittinaidu 00415 SBIN0009473 1145 1145 Processed 02/05/2024 3525239896 VANUGU CHITTINAIDU UNION BANK OF INDIA(508500)
19 Paderu AP-03-010-004-016/010058
() 		0203010000NRG25250420240617171 25/04/2024 Rajulamma 0203010WL012238 Rajulamma 00415 SBIN0009473 1145 1145 Processed 02/05/2024 3525240026 VANUGU RAJULAMMA UNION BANK OF INDIA(508500)
20 Paderu AP-03-010-004-016/010062
() 		0203010000NRG25250420240617174 25/04/2024 Kondamma 0203010WL012238 Kondamma 00415 SBIN0009473 1145 1145 Processed 02/05/2024 3525239891 PALASI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
21 Paderu AP-03-010-004-016/010086
() 		0203010000NRG25250420240617177 25/04/2024 Manikyam 0203010WL012238 Manikyam 00415 SBIN0009473 1145 1145 Processed 02/05/2024 3525239894 KILDA MANIKYAM AIRTEL PAYMENTS BANK LIMITED(990288)
22 Paderu AP-03-010-004-016/010099
() 		0203010000NRG25250420240617184 25/04/2024 NAGABUSHANAM 0203010WL012238 NAGABUSHANAM 00415 SBIN0009473 1145 1145 Processed 02/05/2024 3525239870 Palasi Nagabhushanam AIRTEL PAYMENTS BANK LIMITED(990288)
23 Paderu AP-03-010-004-016/010100
() 		0203010000NRG25250420240617186 25/04/2024 LINGAMMA 0203010WL012238 LINGAMMA 00415 SBIN0009473 1145 1145 Processed 02/05/2024 3525239874 Ms DURU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Paderu AP-03-010-004-016/010102
() 		0203010000NRG25250420240617187 25/04/2024 Eswaramma 0203010WL012238 Eswaramma 00415 SBIN0009473 1145 1145 Processed 02/05/2024 3525240104 Kilda Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
25 Paderu AP-03-010-004-016/010105
() 		0203010000NRG25250420240617188 25/04/2024 Deenakumari 0203010WL012238 Deenakumari 00415 SBIN0009473 1145 1145 Processed 02/05/2024 3525239809 MRS VALLANGI DEENA KUMARI STATE BANK OF INDIA(508548)
26 Paderu AP-03-010-007-025/020001
() 		0203010000NRG25250420240617963 25/04/2024 Sellamma 0203010WL012265 Sellamma 00415 SBIN0009473 1151 1151 Processed 02/05/2024 3525240014 MRS JANGIDE CHELLAMMA STATE BANK OF INDIA(508548)
27 Paderu AP-03-010-007-025/020008
() 		0203010000NRG25250420240617966 25/04/2024 Mudili Varahalamma 0203010WL012265 Mudili Varahalamma 00415 SBIN0009473 1438 1438 Processed 02/05/2024 3525240105 MUDILI VARAHALAMMA UNION BANK OF INDIA(508500)
28 Paderu AP-03-010-007-025/020022
() 		0203010000NRG25250420240617969 25/04/2024 Chinnababu 0203010WL012265 Chinnababu 00415 SBIN0009473 1688 1688 Processed 02/05/2024 3525239902 Sidari Chinna Babu FINO PAYMENTS BANK LTD(608001)
29 Paderu AP-03-010-007-025/020025
() 		0203010000NRG25250420240617973 25/04/2024 Srilatha 0203010WL012265 Srilatha 00415 SBIN0009473 1722 1722 Processed 03/05/2024 3525239876 SEEDARI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Paderu AP-03-010-007-025/020026
() 		0203010000NRG25250420240617977 25/04/2024 APPALASWAMI 0203010WL012265 APPALASWAMI 00415 SBIN0009473 1435 1435 Processed 03/05/2024 3525240039 RIGAM APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Paderu AP-03-010-007-025/020026
() 		0203010000NRG25250420240617976 25/04/2024 Chandramma 0203010WL012265 Chandramma 00415 SBIN0009473 1148 1148 Processed 03/05/2024 3525240038 REGAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Paderu AP-03-010-010-152/010038
() 		0203010000NRG25250420240614123 25/04/2024 VENKATESHVARLU 0203010WL012165 VENKATESHVARLU 00415 SBIN0009473 1409 1409 Processed 02/05/2024 3525240021 Mr MASADA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Paderu AP-03-010-010-152/010049
() 		0203010000NRG25250420240614133 25/04/2024 simhachalam 0203010WL012165 simhachalam 00415 SBIN0009473 1409 1409 Processed 02/05/2024 3525240025 MR MASADA SIMHACHALAM STATE BANK OF INDIA(508548)
34 Paderu AP-03-010-010-152/010053
() 		0203010000NRG25250420240614140 25/04/2024 Machamma 0203010WL012165 Machamma 00415 SBIN0009473 1409 1409 Processed 02/05/2024 3525239880 Mrs MASADA MACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Paderu AP-03-010-010-152/010054
() 		0203010000NRG25250420240614142 25/04/2024 MASADA NAVEEN 0203010WL012165 MASADA NAVEEN 00415 SBIN0009473 1409 1409 Processed 02/05/2024 3525239752 MR MASADA NAVEEN STATE BANK OF INDIA(508548)
36 Paderu AP-03-010-010-152/010058
() 		0203010000NRG25250420240614148 25/04/2024 PINNABOYINA SANDHYA 0203010WL012165 PINNABOYINA SANDHYA 00415 SBIN0009473 1383 1383 Processed 02/05/2024 3525240028 MRS PINNABOYINA SANDHYA STATE BANK OF INDIA(508548)
37 Paderu AP-03-010-010-152/010063
() 		0203010000NRG25250420240614157 25/04/2024 Vasanthakumari 0203010WL012165 Vasanthakumari 00415 SBIN0009473 1404 1404 Processed 02/05/2024 3525240032 MR PUTU VASANTHKUMAR STATE BANK OF INDIA(508548)
38 Paderu AP-03-010-010-152/010068
() 		0203010000NRG25250420240614158 25/04/2024 Arjun 0203010WL012165 Arjun 00415 SBIN0009473 1404 1404 Processed 02/05/2024 3525240083 Mr ARJUN KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Paderu AP-03-010-010-152/010072
() 		0203010000NRG25250420240614160 25/04/2024 Pothuraju 0203010WL012165 Pothuraju 00415 SBIN0009473 1404 1404 Processed 02/05/2024 3525239897 MR MASADA POTHURAJU STATE BANK OF INDIA(508548)
40 Paderu AP-03-010-010-152/10114
() 		0203010000NRG25250420240614181 25/04/2024 MASADA KUMARI 0203010WL012165 MASADA KUMARI 00415 SBIN0009473 1153 1153 Processed 02/05/2024 3525239815 MRS MASADA KUMARI STATE BANK OF INDIA(508548)
41 Paderu AP-03-010-010-159/010004
() 		0203010000NRG25250420240614592 25/04/2024 SASIKUMAR 0203010WL012170 SASIKUMAR 00415 SBIN0009473 498 498 Processed 02/05/2024 3525239768 MR BOYINI SSAIKUMAR STATE BANK OF INDIA(508548)
42 Paderu AP-03-010-010-159/010007
() 		0203010000NRG25250420240615112 25/04/2024 THURRE INDU 0203010WL012178 THURRE INDU 00415 SBIN0009473 692 692 Processed 02/05/2024 3525239816 MISS THURRE INDU STATE BANK OF INDIA(508548)
43 Paderu AP-03-010-010-159/010022
() 		0203010000NRG25250420240616800 25/04/2024 Kalyan 0203010WL012205 Kalyan 00415 SBIN0009473 1632 1632 Processed 02/05/2024 3525240015 MR THURRE KALYAN STATE BANK OF INDIA(508548)
44 Paderu AP-03-010-010-159/010022
() 		0203010000NRG25250420240616801 25/04/2024 mahesh 0203010WL012205 mahesh 00415 SBIN0009473 1632 1632 Processed 02/05/2024 3525239806 MR TURRE MAHESH STATE BANK OF INDIA(508548)
45 Paderu AP-03-010-010-159/010036
() 		0203010000NRG25250420240615118 25/04/2024 Siva Prasad 0203010WL012178 Siva Prasad 00415 SBIN0009473 690 690 Processed 02/05/2024 3525239726 Kondapalli Siva Prasad FINO PAYMENTS BANK LTD(608001)
46 Paderu AP-03-010-010-159/010038
() 		0203010000NRG25250420240615122 25/04/2024 Chinnarao 0203010WL012178 Chinnarao 00415 SBIN0009473 690 690 Processed 02/05/2024 3525240049 Mr DUSURU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
47 Paderu AP-03-010-010-159/010044
() 		0203010000NRG25250420240615124 25/04/2024 kiran 0203010WL012178 kiran 00415 SBIN0009473 232 232 Processed 02/05/2024 3525239817 MR BOINI KIRAN STATE BANK OF INDIA(508548)
48 Paderu AP-03-010-010-159/010045
() 		0203010000NRG25250420240615125 25/04/2024 BOYINI RAMARAO 0203010WL012178 BOYINI RAMARAO 00415 SBIN0009473 696 696 Processed 02/05/2024 3525239900 MR BOYINA RAMARAO STATE BANK OF INDIA(508548)
49 Paderu AP-03-010-010-159/010045
() 		0203010000NRG25250420240615128 25/04/2024 JANNI SIRISHA 0203010WL012178 JANNI SIRISHA 00415 SBIN0009473 696 696 Processed 02/05/2024 3525240027 MS JANNI SIRISHA STATE BANK OF INDIA(508548)
50 Paderu AP-03-010-010-159/010050
() 		0203010000NRG25250420240615130 25/04/2024 Prabhavathi 0203010WL012178 Prabhavathi 00415 SBIN0009473 709 709 Processed 02/05/2024 3525239872 Mrs SEEDARI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Paderu AP-03-010-010-159/010056
() 		0203010000NRG25250420240614603 25/04/2024 Boyina Siva Kumari 0203010WL012170 Boyina Siva Kumari 00415 SBIN0009473 512 512 Processed 02/05/2024 3525240036 MISS BOYINA SIVAKUMARI STATE BANK OF INDIA(508548)
52 Paderu AP-03-010-010-159/100229
() 		0203010000NRG25250420240614606 25/04/2024 JANNI POTHURAJU 0203010WL012170 JANNI POTHURAJU 00415 SBIN0009473 768 768 Processed 02/05/2024 3525239794 Mr JANNI POTHURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Paderu AP-03-010-010-159/100229
() 		0203010000NRG25250420240614605 25/04/2024 Janni Ramulamma 0203010WL012170 Janni Ramulamma 00415 SBIN0009473 768 768 Processed 02/05/2024 3525240037 MISS JANNI RAMULAMMA STATE BANK OF INDIA(508548)
54 Paderu AP-03-010-010-162/010016
() 		0203010000NRG25250420240615653 25/04/2024 Ramesh 0203010WL012189 Ramesh 00415 SBIN0009473 768 768 Processed 02/05/2024 3525239873 Korra Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
55 Paderu AP-03-010-010-162/010023
() 		0203010000NRG25250420240615656 25/04/2024 Venkatarao 0203010WL012189 Venkatarao 00415 SBIN0009473 768 768 Processed 02/05/2024 3525239899 MR VENKATA RAO GEMMELI STATE BANK OF INDIA(508548)
56 Paderu AP-03-010-010-162/010026
() 		0203010000NRG25250420240615662 25/04/2024 Sombabu 0203010WL012189 Sombabu 00415 SBIN0009473 768 768 Processed 02/05/2024 3525239898 MR GEMMELI SOMBABU STATE BANK OF INDIA(508548)
57 Paderu AP-03-010-010-162/010057
() 		0203010000NRG25250420240615694 25/04/2024 balanna 0203010WL012189 balanna 00415 SBIN0009473 768 768 Processed 02/05/2024 3525239877 Mr KORRA BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Paderu AP-03-010-010-162/010058
() 		0203010000NRG25250420240615695 25/04/2024 MUVVALA SURYA 0203010WL012189 MUVVALA SURYA 00415 SBIN0009473 768 768 Processed 02/05/2024 3525239582 Mr Muvvala Surya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Paderu AP-03-010-010-162/010068
() 		0203010000NRG25250420240615703 25/04/2024 Devi 0203010WL012189 Devi 00415 SBIN0009473 768 768 Processed 02/05/2024 3525239875 MAMIDI DEVI UNION BANK OF INDIA(508500)
60 Paderu AP-03-010-010-162/100268
() 		0203010000NRG25250420240615716 25/04/2024 GEMMELI LAKSHMI 0203010WL012189 GEMMELI LAKSHMI 00415 SBIN0009473 756 756 Processed 02/05/2024 3525239581 THMRLA LAKSHMI UNION BANK OF INDIA(508500)
61 Paderu AP-03-010-010-166/010010
() 		0203010000NRG25250420240616756 25/04/2024 Ramani 0203010WL012204 Ramani 00415 SBIN0009473 1232 1232 Processed 02/05/2024 3525240016 Mrs KILLO RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Paderu AP-03-010-010-166/010037
() 		0203010000NRG25250420240616787 25/04/2024 Kalyan 0203010WL012204 Kalyan 00415 SBIN0009473 1478 1478 Processed 02/05/2024 3525240073 Mr VANTHALA KALYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Paderu AP-03-010-010-166/010037
() 		0203010000NRG25250420240616788 25/04/2024 RATNA 0203010WL012204 RATNA 00415 SBIN0009473 1232 1232 Processed 02/05/2024 3525239737 VANTHALA RATHNA UNION BANK OF INDIA(508500)
64 Paderu AP-03-010-014-128/020004
() 		0203010000NRG25250420240617892 25/04/2024 Gemmeli Sundaramma 0203010WL012256 Gemmeli Sundaramma 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525239811 MS GEMMELI SUNDARAMMA STATE BANK OF INDIA(508548)
65 Paderu AP-03-010-014-128/020007
() 		0203010000NRG25250420240617896 25/04/2024 Eshwara rao 0203010WL012256 Eshwara rao 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525239810 MR GEMMELI ESWARARAO STATE BANK OF INDIA(508548)
66 Paderu AP-03-010-014-128/020008
() 		0203010000NRG25250420240617899 25/04/2024 Chilakamma 0203010WL012256 Chilakamma 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525240145 MS KORRA CHILAKAMMA STATE BANK OF INDIA(508548)
67 Paderu AP-03-010-014-128/020013
() 		0203010000NRG25250420240617905 25/04/2024 Bheemanna 0203010WL012256 Bheemanna 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525239728 THAMARLA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
68 Paderu AP-03-010-014-128/030004
() 		0203010000NRG25250420240617910 25/04/2024 Kondababu 0203010WL012256 Kondababu 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525240045 Mr KONDABABU GEMMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Paderu AP-03-010-014-128/030005
() 		0203010000NRG25250420240617912 25/04/2024 Balanna 0203010WL012256 Balanna 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525239729 MR MAMIDI BALANNA STATE BANK OF INDIA(508548)
70 Paderu AP-03-010-014-128/030005
() 		0203010000NRG25250420240617913 25/04/2024 Chinnammi 0203010WL012256 Chinnammi 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525239727 MISS MAMIDI CHINNAMMI STATE BANK OF INDIA(508548)
71 Paderu AP-03-010-014-128/030007
() 		0203010000NRG25250420240617915 25/04/2024 Bullamma 0203010WL012256 Bullamma 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525240144 MISS SUKURU BULLAMMA STATE BANK OF INDIA(508548)
72 Paderu AP-03-010-014-129/010004
() 		0203010000NRG25250420240617194 25/04/2024 SIVASAIVENKATKRISHNA CHAIHANYA 0203010WL012240 SIVASAIVENKATKRISHNA CHAIHANYA 00415 SBIN0009473 463 463 Processed 02/05/2024 3525240029 MS KONTILI SIVASAI VENKAT KRISHNA CHAITA STATE BANK OF INDIA(508548)
73 Paderu AP-03-010-014-129/010005
() 		0203010000NRG25250420240617195 25/04/2024 Nookalanaidu 0203010WL012240 Nookalanaidu 00415 SBIN0009473 927 927 Processed 03/05/2024 3525240034 RANGASINGI NUKALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Paderu AP-03-010-014-129/010013
() 		0203010000NRG25250420240617204 25/04/2024 Masada Chinna Pentayya 0203010WL012240 Masada Chinna Pentayya 00415 SBIN0009473 695 695 Processed 02/05/2024 3525240040 Masada Chinna Pentayya AIRTEL PAYMENTS BANK LIMITED(990288)
75 Paderu AP-03-010-014-129/010014
() 		0203010000NRG25250420240617205 25/04/2024 masada Eswararao 0203010WL012240 masada Eswararao 00415 SBIN0009473 695 695 Rejected 07/05/2024 3525240055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Paderu AP-03-010-014-129/010020
() 		0203010000NRG25250420240617209 25/04/2024 Balamnaidu 0203010WL012240 Balamnaidu 00415 SBIN0009473 1158 1158 Processed 02/05/2024 3525240087 RANGASINGI BALAM NAU INDIAN OVERSEAS BANK(508541)
77 Paderu AP-03-010-014-129/010020
() 		0203010000NRG25250420240617210 25/04/2024 Eswaramma 0203010WL012240 Eswaramma 00415 SBIN0009473 1390 1390 Processed 02/05/2024 3525239879 Mrs RANGASINGI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Paderu AP-03-010-014-129/010023
() 		0203010000NRG25250420240617214 25/04/2024 Shivaratnalu 0203010WL012240 Shivaratnalu 00415 SBIN0009473 1390 1390 Processed 02/05/2024 3525239871 MISS SIVARATNAM SIRAGAM STATE BANK OF INDIA(508548)
79 Paderu AP-03-010-014-129/010030
() 		0203010000NRG25250420240617218 25/04/2024 Tammayyadora 0203010WL012240 Tammayyadora 00415 SBIN0009473 834 834 Processed 02/05/2024 3525240053 Masada Tammanna Dora AIRTEL PAYMENTS BANK LIMITED(990288)
80 Paderu AP-03-010-014-129/010044
() 		0203010000NRG25250420240617226 25/04/2024 Baburao 0203010WL012240 Baburao 00415 SBIN0009473 834 834 Processed 02/05/2024 3525240031 MRS THAMARBHA BABURAO STATE BANK OF INDIA(508548)
81 Paderu AP-03-010-014-129/010047
() 		0203010000NRG25250420240617229 25/04/2024 Matyaraju 0203010WL012240 Matyaraju 00415 SBIN0009473 833 833 Processed 02/05/2024 3525240052 SIRAGAM MATYA RAJU INDIAN OVERSEAS BANK(508541)
82 Paderu AP-03-010-014-129/010062
() 		0203010000NRG25250420240617233 25/04/2024 Prabakararao 0203010WL012240 Prabakararao 00415 SBIN0009473 626 626 Processed 02/05/2024 3525239882 MR SIRGAM PRABHAKAR RAO STATE BANK OF INDIA(508548)
83 Paderu AP-03-010-014-129/010076
() 		0203010000NRG25250420240617236 25/04/2024 Chiranjeevi 0203010WL012240 Chiranjeevi 00415 SBIN0009473 626 626 Processed 02/05/2024 3525239883 MR SIRAGAM CHIRANJEEVULU STATE BANK OF INDIA(508548)
84 Paderu AP-03-010-014-129/010102
() 		0203010000NRG25250420240617251 25/04/2024 jumbu bhavani jumbu 0203010WL012240 jumbu bhavani jumbu 00415 SBIN0009473 927 927 Processed 03/05/2024 3525240018 JUMBU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Paderu AP-03-010-014-129/010111
() 		0203010000NRG25250420240617253 25/04/2024 Sumalata 0203010WL012240 Sumalata 00415 SBIN0009473 927 927 Processed 02/05/2024 3525239583 MRS SUMALATHA BERA STATE BANK OF INDIA(508548)
86 Paderu AP-03-010-014-129/10157
() 		0203010000NRG25250420240617267 25/04/2024 Rangasingi Lalitha Kumari 0203010WL012240 Rangasingi Lalitha Kumari 00415 SBIN0009473 1390 1390 Processed 02/05/2024 3525239790 Mrs RNGASINGI LALITHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Paderu AP-03-010-014-149/010001
() 		0203010000NRG25250420240617920 25/04/2024 Srinu 0203010WL012258 Srinu 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525239795 MR VANTHALA SRINU STATE BANK OF INDIA(508548)
88 Paderu AP-03-010-014-149/010002
() 		0203010000NRG25250420240617921 25/04/2024 Seetamma 0203010WL012258 Seetamma 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525240020 MRS SEEDARI SEETHAMMA STATE BANK OF INDIA(508548)
89 Paderu AP-03-010-014-149/010003
() 		0203010000NRG25250420240617923 25/04/2024 Singari 0203010WL012258 Singari 00415 SBIN0009473 1281 1281 Processed 03/05/2024 3525239760 KILLO SINGARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Paderu AP-03-010-014-149/010003
() 		0203010000NRG25250420240617922 25/04/2024 Suribabu 0203010WL012258 Suribabu 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525240017 MR SEEDARI SURIBABU SEEDARI STATE BANK OF INDIA(508548)
91 Paderu AP-03-010-014-149/010004
() 		0203010000NRG25250420240617924 25/04/2024 Veerannadora 0203010WL012258 Veerannadora 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525239791 MR SEEDARI VEERANNADORA STATE BANK OF INDIA(508548)
92 Paderu AP-03-010-014-149/010008
() 		0203010000NRG25250420240617930 25/04/2024 Sanyasi 0203010WL012258 Sanyasi 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525239878 Mr Seedari Sanyasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Paderu AP-03-010-014-149/010008
() 		0203010000NRG25250420240617931 25/04/2024 SEEDARI JAGGARAO 0203010WL012258 SEEDARI JAGGARAO 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525239796 MR SEEDARI JAGGARAO STATE BANK OF INDIA(508548)
94 Paderu AP-03-010-014-149/010009
() 		0203010000NRG25250420240617933 25/04/2024 Srinu 0203010WL012258 Srinu 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525239759 Mr SEEDARI SRINU S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Paderu AP-03-010-014-149/010012
() 		0203010000NRG25250420240617941 25/04/2024 Lakshmi 0203010WL012258 Lakshmi 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525239887 Mrs SEEDARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Paderu AP-03-010-014-149/10014
() 		0203010000NRG25250420240617945 25/04/2024 SEEDARI BALAKRISHNA 0203010WL012258 SEEDARI BALAKRISHNA 00415 SBIN0009473 1281 1281 Processed 03/05/2024 3525240019 SEEDARI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Paderu AP-03-010-014-154/010001
() 		0203010000NRG25250420240617434 25/04/2024 Sannibabu 0203010WL012245 Sannibabu 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525240047 KORRA SANNIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
98 Paderu AP-03-010-014-154/010005
() 		0203010000NRG25250420240617437 25/04/2024 KORRA RAJULAMMA 0203010WL012245 KORRA RAJULAMMA 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525239784 MS KORRA RAJULAMMA STATE BANK OF INDIA(508548)
99 Paderu AP-03-010-014-154/010007
() 		0203010000NRG25250420240617440 25/04/2024 Ganeswararao 0203010WL012245 Ganeswararao 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525240046 MUVVALA GANESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
100 Paderu AP-03-010-014-154/010007
() 		0203010000NRG25250420240617441 25/04/2024 Santhi 0203010WL012245 Santhi 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525239893 Mrs MUVVALA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Paderu AP-03-010-014-154/010009
() 		0203010000NRG25250420240617445 25/04/2024 Subharao 0203010WL012245 Subharao 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525240041 GEMMALI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
102 Paderu AP-03-010-014-154/010011
() 		0203010000NRG25250420240617447 25/04/2024 Apparao 0203010WL012245 Apparao 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525240044 CHODEPALLI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
103 Paderu AP-03-010-014-154/010014
() 		0203010000NRG25250420240617451 25/04/2024 Balaraju 0203010WL012245 Balaraju 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525240023 MR GEMMELI BALARAJU STATE BANK OF INDIA(508548)
104 Paderu AP-03-010-014-154/010015
() 		0203010000NRG25250420240617453 25/04/2024 Raju Babu 0203010WL012245 Raju Babu 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525240024 MR RAJU BABU GTEMMELI STATE BANK OF INDIA(508548)
105 Paderu AP-03-010-014-154/010029
() 		0203010000NRG25250420240617463 25/04/2024 Appalaswami 0203010WL012245 Appalaswami 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525240043 PANGI APPALASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
106 Paderu AP-03-010-014-154/010030
() 		0203010000NRG25250420240617466 25/04/2024 Roja 0203010WL012245 Roja 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525240033 Pangi Roja AIRTEL PAYMENTS BANK LIMITED(990288)
107 Paderu AP-03-010-014-154/010037
() 		0203010000NRG25250420240617473 25/04/2024 Ram Babu 0203010WL012245 Ram Babu 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525240068 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
108 Paderu AP-03-010-014-154/010041
() 		0203010000NRG25250420240617476 25/04/2024 Rajarao 0203010WL012245 Rajarao 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525239886 CHODAPLLI RAJARAO UNION BANK OF INDIA(508500)
109 Paderu AP-03-010-014-154/010041
() 		0203010000NRG25250420240617477 25/04/2024 Rajyalakshmi 0203010WL012245 Rajyalakshmi 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525239888 Mrs CHODAPALLI RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Paderu AP-03-010-014-154/010045
() 		0203010000NRG25250420240617479 25/04/2024 Lavanya 0203010WL012245 Lavanya 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525239892 KORRA LAVANYA AIRTEL PAYMENTS BANK LIMITED(990288)
111 Paderu AP-03-010-014-154/010051
() 		0203010000NRG25250420240617482 25/04/2024 Baskararao 0203010WL012245 Baskararao 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525240042 MRS MUVVALA BASKARARAO STATE BANK OF INDIA(508548)
112 Paderu AP-03-010-014-154/010054
() 		0203010000NRG25250420240617485 25/04/2024 Chilukunaidu 0203010WL012245 Chilukunaidu 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525240054 PANGI SILKUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
113 Paderu AP-03-010-014-154/010057
() 		0203010000NRG25250420240617488 25/04/2024 CHINNARAO 0203010WL012245 CHINNARAO 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525240066 Chodapalli Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
114 Paderu AP-03-010-014-154/010059
() 		0203010000NRG25250420240617490 25/04/2024 Samelu 0203010WL012245 Samelu 00415 SBIN0009473 1281 1281 Processed 03/05/2024 3525240030 KORRA SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Paderu AP-03-010-014-154/010060
() 		0203010000NRG25250420240617492 25/04/2024 BANGARI 0203010WL012245 BANGARI 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525240069 Mrs VANTHALA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Paderu AP-03-010-014-154/010060
() 		0203010000NRG25250420240617491 25/04/2024 Chinnayya 0203010WL012245 Chinnayya 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525239788 MR VANTHALA CHINNAYYA STATE BANK OF INDIA(508548)
117 Paderu AP-03-010-014-154/10062
() 		0203010000NRG25250420240617494 25/04/2024 GEMEELI KUMARI 0203010WL012245 GEMEELI KUMARI 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525239787 MRS GEMMELI KUMARI STATE BANK OF INDIA(508548)
118 Paderu AP-03-010-014-154/10064
() 		0203010000NRG25250420240617498 25/04/2024 KORRA JANAKI 0203010WL012245 KORRA JANAKI 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525239786 MRS KORRA JANAKI STATE BANK OF INDIA(508548)
119 Paderu AP-03-010-014-154/10066
() 		0203010000NRG25250420240617501 25/04/2024 KORRA ATCHAMMA 0203010WL012245 KORRA ATCHAMMA 00415 SBIN0009473 1281 1281 Processed 02/05/2024 3525239785 MISS KORRA ATCHAMMA STATE BANK OF INDIA(508548)
120 Paderu AP-03-010-022-165/010002
() 		0203010000NRG25250420240615602 25/04/2024 Sarasvapathi 0203010WL012187 Sarasvapathi 00415 SBIN0009473 1644 1644 Processed 02/05/2024 3525239881 MRS SOBHA SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 132412 132412
121 Paderu AP-03-010-004-016/20056
() 		0203010000NRG25250420240617189 25/04/2024 BONDA JYOTHI 0203010WL012238 BONDA JYOTHI 00415 SBIN0009476 687 687 Processed 02/05/2024 3525240022 MRS BONDA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 687 687
122 Paderu AP-03-010-014-129/010045
() 		0203010000NRG25250420240617228 25/04/2024 Pentamma 0203010WL012240 Pentamma 00415 SBIN0021892 834 834 Processed 02/05/2024 3525240078 MS PATHUNI PENTAMMA STATE BANK OF INDIA(508548)
123 Paderu AP-03-010-014-129/010080
() 		0203010000NRG25250420240617239 25/04/2024 Apparao 0203010WL012240 Apparao 00415 SBIN0021892 927 927 Processed 02/05/2024 3525239584 Mr KAMBIDI RAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
124 Paderu AP-03-010-014-154/010033
() 		0203010000NRG25250420240617469 25/04/2024 Bapuji 0203010WL012245 Bapuji 00415 SBIN0021892 1281 1281 Processed 02/05/2024 3525239585 Mr GEMMELI BAPUJI S O NARASIMHARAJU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Paderu AP-03-010-014-154/10062
() 		0203010000NRG25250420240617493 25/04/2024 BHASKARA RAO GEMMELI 0203010WL012245 BHASKARA RAO GEMMELI 00415 SBIN0021892 1281 1281 Processed 02/05/2024 3525239587 MR BHASKARA RAO GEMMELI STATE BANK OF INDIA(508548)
126 Paderu AP-03-010-014-154/10062
() 		0203010000NRG25250420240617495 25/04/2024 NARAYANA GEMMELI 0203010WL012245 NARAYANA GEMMELI 00415 SBIN0021892 1281 1281 Processed 02/05/2024 3525239586 MR NARAYANA GEMMELI STATE BANK OF INDIA(508548)
SubTotal 5604 5604
127 Paderu AP-03-010-004-016/010005
() 		0203010000NRG25250420240617131 25/04/2024 Matyaraju 0203010WL012238 Matyaraju 00468 UBIN0532924 1145 1145 Processed 02/05/2024 3525239916 ONTARI MATHSARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
128 Paderu AP-03-010-004-016/010012
() 		0203010000NRG25250420240617136 25/04/2024 MALLANGI RAMBABU 0203010WL012238 MALLANGI RAMBABU 00468 UBIN0532924 1145 1145 Rejected 07/05/2024 3525239978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Paderu AP-03-010-004-016/010021
() 		0203010000NRG25250420240617147 25/04/2024 vijayalakshmi 0203010WL012238 vijayalakshmi 00468 UBIN0532924 1145 1145 Processed 02/05/2024 3525239969 LAKE VIJAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
130 Paderu AP-03-010-004-016/010025
() 		0203010000NRG25250420240617151 25/04/2024 Kondababu 0203010WL012238 Kondababu 00468 UBIN0532924 1145 1145 Processed 02/05/2024 3525239994 KILDA KONDABABU UNION BANK OF INDIA(508500)
131 Paderu AP-03-010-004-016/010029
() 		0203010000NRG25250420240617153 25/04/2024 Jyoti 0203010WL012238 Jyoti 00468 UBIN0532924 1145 1145 Processed 02/05/2024 3525239915 KILDA JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
132 Paderu AP-03-010-004-016/010034
() 		0203010000NRG25250420240617156 25/04/2024 Ratnalamma 0203010WL012238 Ratnalamma 00468 UBIN0532924 1145 1145 Processed 02/05/2024 3525239967 KILDA RATHNALAMMA UNION BANK OF INDIA(508500)
133 Paderu AP-03-010-004-016/010038
() 		0203010000NRG25250420240617159 25/04/2024 Bangarayya 0203010WL012238 Bangarayya 00468 UBIN0532924 1145 1145 Processed 02/05/2024 3525239991 Mr KILDA BANGARAYYA S O VEPANNA R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Paderu AP-03-010-004-016/010044
() 		0203010000NRG25250420240617160 25/04/2024 Papikumari 0203010WL012238 Papikumari 00468 UBIN0532924 1145 1145 Processed 02/05/2024 3525239973 Lake Papikumari AIRTEL PAYMENTS BANK LIMITED(990288)
135 Paderu AP-03-010-004-016/010046
() 		0203010000NRG25250420240617161 25/04/2024 Chitakanna 0203010WL012238 Chitakanna 00468 UBIN0532924 1145 1145 Processed 02/05/2024 3525239904 LAKE CHITHUKANNA UNION BANK OF INDIA(508500)
136 Paderu AP-03-010-004-016/010060
() 		0203010000NRG25250420240617173 25/04/2024 RAJULAMMA 0203010WL012238 RAJULAMMA 00468 UBIN0532924 1145 1145 Processed 02/05/2024 3525239971 LAKE RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
137 Paderu AP-03-010-004-016/010076
() 		0203010000NRG25250420240617176 25/04/2024 Lalibabu 0203010WL012238 Lalibabu 00468 UBIN0532924 1145 1145 Processed 02/05/2024 3525239968 DUPPA LALIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
138 Paderu AP-03-010-004-016/010086
() 		0203010000NRG25250420240617178 25/04/2024 Satyavathi 0203010WL012238 Satyavathi 00468 UBIN0532924 1145 1145 Processed 02/05/2024 3525239993 KILDA SATYAVATHI UNION BANK OF INDIA(508500)
139 Paderu AP-03-010-004-016/010091
() 		0203010000NRG25250420240617179 25/04/2024 Appalamma 0203010WL012238 Appalamma 00468 UBIN0532924 1145 1145 Processed 02/05/2024 3525239992 VANTHALA APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
140 Paderu AP-03-010-004-016/010093
() 		0203010000NRG25250420240617181 25/04/2024 Demulu 0203010WL012238 Demulu 00468 UBIN0532924 1145 1145 Processed 02/05/2024 3525239970 VAMPURU DEMULLU UNION BANK OF INDIA(508500)
141 Paderu AP-03-010-004-016/010099
() 		0203010000NRG25250420240617185 25/04/2024 RAMADEVI 0203010WL012238 RAMADEVI 00468 UBIN0532924 1145 1145 Processed 02/05/2024 3525239972 Palasi Rama Devi AIRTEL PAYMENTS BANK LIMITED(990288)
142 Paderu AP-03-010-007-025/020024
() 		0203010000NRG25250420240617971 25/04/2024 Bheemaraju 0203010WL012265 Bheemaraju 00468 UBIN0532924 1688 1688 Processed 02/05/2024 3525239998 MRS SIDARI BHEEMARAJU STATE BANK OF INDIA(508548)
143 Paderu AP-03-010-010-152/010003
() 		0203010000NRG25250420240614115 25/04/2024 MASADA ESWARAMMA 0203010WL012165 MASADA ESWARAMMA 00468 UBIN0532924 1409 1409 Processed 02/05/2024 3525239911 MASADA ESWARAMMA UNION BANK OF INDIA(508500)
144 Paderu AP-03-010-010-152/010016
() 		0203010000NRG25250420240614117 25/04/2024 Siddeswarao 0203010WL012165 Siddeswarao 00468 UBIN0532924 1174 1174 Processed 02/05/2024 3525239958 Korra Siddeswarararao AIRTEL PAYMENTS BANK LIMITED(990288)
145 Paderu AP-03-010-010-152/010038
() 		0203010000NRG25250420240614121 25/04/2024 Chinnarao 0203010WL012165 Chinnarao 00468 UBIN0532924 1409 1409 Processed 02/05/2024 3525239914 MASADA CHINNARAO UNION BANK OF INDIA(508500)
146 Paderu AP-03-010-010-152/010048
() 		0203010000NRG25250420240614129 25/04/2024 Baburao 0203010WL012165 Baburao 00468 UBIN0532924 1409 1409 Processed 02/05/2024 3525239905 Mr PUTU BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Paderu AP-03-010-010-152/010049
() 		0203010000NRG25250420240614130 25/04/2024 Kondanna 0203010WL012165 Kondanna 00468 UBIN0532924 1409 1409 Processed 02/05/2024 3525239955 MASADA KONDABABU UNION BANK OF INDIA(508500)
148 Paderu AP-03-010-010-152/010052
() 		0203010000NRG25250420240614136 25/04/2024 Kannarao 0203010WL012165 Kannarao 00468 UBIN0532924 1409 1409 Processed 02/05/2024 3525239957 Mr KORRA KANNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Paderu AP-03-010-010-152/010058
() 		0203010000NRG25250420240614145 25/04/2024 Nageswarao 0203010WL012165 Nageswarao 00468 UBIN0532924 1383 1383 Processed 02/05/2024 3525239956 PINABOYINA NAGESWARA RAO UNION BANK OF INDIA(508500)
150 Paderu AP-03-010-010-152/010059
() 		0203010000NRG25250420240614149 25/04/2024 Bhimaraju 0203010WL012165 Bhimaraju 00468 UBIN0532924 1153 1153 Processed 02/05/2024 3525239906 PINABOYINA BHEEMARAJU UNION BANK OF INDIA(508500)
151 Paderu AP-03-010-010-152/010095
() 		0203010000NRG25250420240614168 25/04/2024 Simhachalam 0203010WL012165 Simhachalam 00468 UBIN0532924 1409 1409 Processed 02/05/2024 3525239984 KORRA SIMHACHALAM UNION BANK OF INDIA(508500)
152 Paderu AP-03-010-010-152/10113
() 		0203010000NRG25250420240614180 25/04/2024 ULLI RAMU 0203010WL012165 ULLI RAMU 00468 UBIN0532924 1153 1153 Processed 02/05/2024 3525240013 Mr ULLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Paderu AP-03-010-010-159/010021
() 		0203010000NRG25250420240614595 25/04/2024 Matyaraju 0203010WL012170 Matyaraju 00468 UBIN0532924 747 747 Processed 02/05/2024 3525239954 BOINA MATYA RAJU UNION BANK OF INDIA(508500)
154 Paderu AP-03-010-010-159/010021
() 		0203010000NRG25250420240614596 25/04/2024 Padma 0203010WL012170 Padma 00468 UBIN0532924 747 747 Processed 02/05/2024 3525239910 BOYINI PADMA INDIAN OVERSEAS BANK(508541)
155 Paderu AP-03-010-010-159/010022
() 		0203010000NRG25250420240616798 25/04/2024 Nageswararao 0203010WL012205 Nageswararao 00468 UBIN0532924 1632 1632 Processed 02/05/2024 3525239907 Mr TURRE NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Paderu AP-03-010-010-159/010024
() 		0203010000NRG25250420240614598 25/04/2024 Saraswati 0203010WL012170 Saraswati 00468 UBIN0532924 497 497 Processed 02/05/2024 3525239960 BOYINA SARASWATHI INDIAN OVERSEAS BANK(508541)
157 Paderu AP-03-010-010-159/100234
() 		0203010000NRG25250420240615134 25/04/2024 DUSURU RAJU BABUU 0203010WL012178 DUSURU RAJU BABUU 00468 UBIN0532924 473 473 Processed 02/05/2024 3525240004 Mr DUSURU RAJU BABU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
158 Paderu AP-03-010-010-162/010015
() 		0203010000NRG25250420240615652 25/04/2024 GEMMELI BABURAO 0203010WL012189 GEMMELI BABURAO 00468 UBIN0532924 768 768 Processed 02/05/2024 3525239990 Mr Gemmeli Baburao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Paderu AP-03-010-010-162/100264
() 		0203010000NRG25250420240615707 25/04/2024 KAKARI NAGESWARAO 0203010WL012189 KAKARI NAGESWARAO 00468 UBIN0532924 768 768 Processed 03/05/2024 3525240008 KAKARI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
160 Paderu AP-03-010-010-162/100265
() 		0203010000NRG25250420240615710 25/04/2024 GEMMELI PADMA 0203010WL012189 GEMMELI PADMA 00468 UBIN0532924 768 768 Processed 02/05/2024 3525240009 Gemmeli Padma FINO PAYMENTS BANK LTD(608001)
161 Paderu AP-03-010-010-162/100267
() 		0203010000NRG25250420240615714 25/04/2024 GEMMELI NEERMALA 0203010WL012189 GEMMELI NEERMALA 00468 UBIN0532924 756 756 Processed 02/05/2024 3525240001 GEMMELA NEERMALA UNION BANK OF INDIA(508500)
162 Paderu AP-03-010-010-162/100267
() 		0203010000NRG25250420240615713 25/04/2024 GEMMELI RAJUBABU 0203010WL012189 GEMMELI RAJUBABU 00468 UBIN0532924 756 756 Processed 03/05/2024 3525240010 GEMMELI RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Paderu AP-03-010-010-166/010012
() 		0203010000NRG25250420240616758 25/04/2024 Roja 0203010WL012204 Roja 00468 UBIN0532924 1478 1478 Processed 02/05/2024 3525239913 KILLO ROJA UNION BANK OF INDIA(508500)
164 Paderu AP-03-010-010-166/010013
() 		0203010000NRG25250420240616759 25/04/2024 Chilakamma 0203010WL012204 Chilakamma 00468 UBIN0532924 246 246 Processed 02/05/2024 3525239912 PANGI CHILAKAMMA UNION BANK OF INDIA(508500)
165 Paderu AP-03-010-010-166/010017
() 		0203010000NRG25250420240616764 25/04/2024 Ratnakumari 0203010WL012204 Ratnakumari 00468 UBIN0532924 1457 1457 Processed 02/05/2024 3525240002 Mrs KILLO RATHNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Paderu AP-03-010-010-166/010034
() 		0203010000NRG25250420240616782 25/04/2024 Vanthala Aruna Kumari 0203010WL012204 Vanthala Aruna Kumari 00468 UBIN0532924 1476 1476 Processed 02/05/2024 3525240007 MS KILLO ARUNAKUMARI STATE BANK OF INDIA(508548)
167 Paderu AP-03-010-010-166/10040
() 		0203010000NRG25250420240616792 25/04/2024 Bullamma 0203010WL012204 Bullamma 00468 UBIN0532924 1478 1478 Processed 02/05/2024 3525239866 VANTHALA BULLAMMA UNION BANK OF INDIA(508500)
168 Paderu AP-03-010-014-098/010001
() 		0203010000NRG25250420240617671 25/04/2024 Santhi 0203010WL012248 Santhi 00468 UBIN0532924 1067 1067 Processed 02/05/2024 3525239932 Mrs KORRA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Paderu AP-03-010-014-098/010007
() 		0203010000NRG25250420240617681 25/04/2024 Kumari 0203010WL012248 Kumari 00468 UBIN0532924 1067 1067 Processed 02/05/2024 3525239952 MARRI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
170 Paderu AP-03-010-014-098/010008
() 		0203010000NRG25250420240617683 25/04/2024 korra nagamma 0203010WL012248 korra nagamma 00468 UBIN0532924 1067 1067 Processed 02/05/2024 3525239921 KORRA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
171 Paderu AP-03-010-014-098/010008
() 		0203010000NRG25250420240617684 25/04/2024 rambabu 0203010WL012248 rambabu 00468 UBIN0532924 1067 1067 Processed 02/05/2024 3525239988 KORRA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
172 Paderu AP-03-010-014-098/010009
() 		0203010000NRG25250420240617433 25/04/2024 bullammi 0203010WL012245 bullammi 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239985 Marri Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
173 Paderu AP-03-010-014-098/010010
() 		0203010000NRG25250420240617686 25/04/2024 Pangi Kondababu 0203010WL012248 Pangi Kondababu 00468 UBIN0532924 1067 1067 Processed 02/05/2024 3525240003 Pangi Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
174 Paderu AP-03-010-014-128/020001
() 		0203010000NRG25250420240617888 25/04/2024 Kasulamma 0203010WL012256 Kasulamma 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239995 THAMARLA KASULAMMA UNION BANK OF INDIA(508500)
175 Paderu AP-03-010-014-128/020002
() 		0203010000NRG25250420240617889 25/04/2024 Thamarla Bodanna 0203010WL012256 Thamarla Bodanna 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239980 THAMARLA BODANNA UNION BANK OF INDIA(508500)
176 Paderu AP-03-010-014-128/020002
() 		0203010000NRG25250420240617890 25/04/2024 Thamarla Devudamma 0203010WL012256 Thamarla Devudamma 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239979 THAMARLA DEVUDAMMA UNION BANK OF INDIA(508500)
177 Paderu AP-03-010-014-128/020006
() 		0203010000NRG25250420240617894 25/04/2024 Chilakamma 0203010WL012256 Chilakamma 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239976 GEMMELI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
178 Paderu AP-03-010-014-128/020010
() 		0203010000NRG25250420240617901 25/04/2024 Chilakamma 0203010WL012256 Chilakamma 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239977 KORRA CHILAKAMMA UNION BANK OF INDIA(508500)
179 Paderu AP-03-010-014-128/030003
() 		0203010000NRG25250420240617909 25/04/2024 GEMMELI BEEMALAMMA 0203010WL012256 GEMMELI BEEMALAMMA 00468 UBIN0532924 1281 1281 Rejected 07/05/2024 3525239999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Paderu AP-03-010-014-129/010004
() 		0203010000NRG25250420240617193 25/04/2024 Sanyasamma 0203010WL012240 Sanyasamma 00468 UBIN0532924 1158 1158 Processed 02/05/2024 3525239953 Mrs KONTELI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Paderu AP-03-010-014-129/010005
() 		0203010000NRG25250420240617196 25/04/2024 Lakshmamma 0203010WL012240 Lakshmamma 00468 UBIN0532924 1390 1390 Processed 02/05/2024 3525239950 Mrs RANASINGI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Paderu AP-03-010-014-129/010007
() 		0203010000NRG25250420240617197 25/04/2024 Devudubabu 0203010WL012240 Devudubabu 00468 UBIN0532924 695 695 Processed 02/05/2024 3525239962 MASADA DEMUDUBABU UNION BANK OF INDIA(508500)
183 Paderu AP-03-010-014-129/010007
() 		0203010000NRG25250420240617198 25/04/2024 Gonthamma 0203010WL012240 Gonthamma 00468 UBIN0532924 834 834 Processed 02/05/2024 3525239934 MASADA GONTHAMMA UNION BANK OF INDIA(508500)
184 Paderu AP-03-010-014-129/010012
() 		0203010000NRG25250420240617202 25/04/2024 Mahalakshmi 0203010WL012240 Mahalakshmi 00468 UBIN0532924 1390 1390 Processed 02/05/2024 3525239947 RANGASINGI MAHALAXMI UNION BANK OF INDIA(508500)
185 Paderu AP-03-010-014-129/010016
() 		0203010000NRG25250420240617206 25/04/2024 Chinnammi 0203010WL012240 Chinnammi 00468 UBIN0532924 695 695 Processed 02/05/2024 3525239933 RANGASINGI CHINNAMMI UNION BANK OF INDIA(508500)
186 Paderu AP-03-010-014-129/010022
() 		0203010000NRG25250420240617212 25/04/2024 Demudamma 0203010WL012240 Demudamma 00468 UBIN0532924 1158 1158 Processed 02/05/2024 3525239948 SIRAGAM DEMUDAMMA UNION BANK OF INDIA(508500)
187 Paderu AP-03-010-014-129/010023
() 		0203010000NRG25250420240617213 25/04/2024 Karramma 0203010WL012240 Karramma 00468 UBIN0532924 1390 1390 Processed 02/05/2024 3525239949 Mr SIRGAM KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Paderu AP-03-010-014-129/010030
() 		0203010000NRG25250420240617219 25/04/2024 Rajulamma 0203010WL012240 Rajulamma 00468 UBIN0532924 834 834 Processed 02/05/2024 3525239922 MASADA RAJULAMMA UNION BANK OF INDIA(508500)
189 Paderu AP-03-010-014-129/010033
() 		0203010000NRG25250420240617222 25/04/2024 Shivakrushna 0203010WL012240 Shivakrushna 00468 UBIN0532924 834 834 Processed 02/05/2024 3525239918 Masada Siva Krishana AIRTEL PAYMENTS BANK LIMITED(990288)
190 Paderu AP-03-010-014-129/010040
() 		0203010000NRG25250420240617225 25/04/2024 Bullamma 0203010WL012240 Bullamma 00468 UBIN0532924 556 556 Processed 02/05/2024 3525239926 MASADA BULLAMMA UNION BANK OF INDIA(508500)
191 Paderu AP-03-010-014-129/010047
() 		0203010000NRG25250420240617230 25/04/2024 Padma 0203010WL012240 Padma 00468 UBIN0532924 833 833 Processed 02/05/2024 3525239917 Siragam Padma AIRTEL PAYMENTS BANK LIMITED(990288)
192 Paderu AP-03-010-014-129/010062
() 		0203010000NRG25250420240617234 25/04/2024 Parvathamma 0203010WL012240 Parvathamma 00468 UBIN0532924 626 626 Processed 02/05/2024 3525239919 SIRAGAM PARAVATHAMMA UNION BANK OF INDIA(508500)
193 Paderu AP-03-010-014-129/010073
() 		0203010000NRG25250420240617235 25/04/2024 Mutyalamma 0203010WL012240 Mutyalamma 00468 UBIN0532924 783 783 Processed 02/05/2024 3525239945 SIRAGAM MUTHYALAMMA UNION BANK OF INDIA(508500)
194 Paderu AP-03-010-014-129/010077
() 		0203010000NRG25250420240617238 25/04/2024 Lakshmikumari 0203010WL012240 Lakshmikumari 00468 UBIN0532924 783 783 Processed 02/05/2024 3525239943 GAMPA LAKSHMI UNION BANK OF INDIA(508500)
195 Paderu AP-03-010-014-129/010083
() 		0203010000NRG25250420240617241 25/04/2024 JAMBU GADDAMMA 0203010WL012240 JAMBU GADDAMMA 00468 UBIN0532924 313 313 Processed 02/05/2024 3525239946 JUMBU GADDAMMA UNION BANK OF INDIA(508500)
196 Paderu AP-03-010-014-129/010089
() 		0203010000NRG25250420240617245 25/04/2024 Demudamma 0203010WL012240 Demudamma 00468 UBIN0532924 783 783 Processed 02/05/2024 3525239920 BEERA DEMUDAMMA UNION BANK OF INDIA(508500)
197 Paderu AP-03-010-014-129/010091
() 		0203010000NRG25250420240617247 25/04/2024 Sanyasamma 0203010WL012240 Sanyasamma 00468 UBIN0532924 783 783 Processed 02/05/2024 3525239942 GAMPA SANYASAMMA UNION BANK OF INDIA(508500)
198 Paderu AP-03-010-014-129/010098
() 		0203010000NRG25250420240617250 25/04/2024 Erukulamma 0203010WL012240 Erukulamma 00468 UBIN0532924 470 470 Processed 03/05/2024 3525239944 JUMBU ERUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Paderu AP-03-010-014-129/010109
() 		0203010000NRG25250420240617252 25/04/2024 Sobanbabu 0203010WL012240 Sobanbabu 00468 UBIN0532924 783 783 Processed 02/05/2024 3525239959 SIRGAM SOBHANBABU UNION BANK OF INDIA(508500)
200 Paderu AP-03-010-014-129/010117
() 		0203010000NRG25250420240617256 25/04/2024 Kumari 0203010WL012240 Kumari 00468 UBIN0532924 927 927 Processed 02/05/2024 3525239941 SIRAGAM KUMARI UNION BANK OF INDIA(508500)
201 Paderu AP-03-010-014-129/010121
() 		0203010000NRG25250420240617257 25/04/2024 ganpa lakshmi 0203010WL012240 ganpa lakshmi 00468 UBIN0532924 783 783 Processed 02/05/2024 3525239965 GANPA LAKSHMI UNION BANK OF INDIA(508500)
202 Paderu AP-03-010-014-129/010131
() 		0203010000NRG25250420240617259 25/04/2024 Chittibabu 0203010WL012240 Chittibabu 00468 UBIN0532924 626 626 Processed 02/05/2024 3525239983 SEEDARI CHITTIBABU UNION BANK OF INDIA(508500)
203 Paderu AP-03-010-014-129/010131
() 		0203010000NRG25250420240617260 25/04/2024 Kanthamma 0203010WL012240 Kanthamma 00468 UBIN0532924 626 626 Processed 02/05/2024 3525239951 Mrs SEEDARI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Paderu AP-03-010-014-149/010004
() 		0203010000NRG25250420240617925 25/04/2024 SEEDARI APPALAMMA 0203010WL012258 SEEDARI APPALAMMA 00468 UBIN0532924 1281 1281 Processed 03/05/2024 3525239986 SEEDARI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Paderu AP-03-010-014-149/010006
() 		0203010000NRG25250420240617926 25/04/2024 Narasingarao 0203010WL012258 Narasingarao 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239996 Mr PANGI NARSINGA RAO S O SOMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Paderu AP-03-010-014-149/010008
() 		0203010000NRG25250420240617932 25/04/2024 SEEDARI ANJALI 0203010WL012258 SEEDARI ANJALI 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525240006 MS MARRI ANJALI STATE BANK OF INDIA(508548)
207 Paderu AP-03-010-014-149/010010
() 		0203010000NRG25250420240617938 25/04/2024 MARRI VARALAKSHMI 0203010WL012258 MARRI VARALAKSHMI 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525240005 MARRI VARALAKSHMI UNION BANK OF INDIA(508500)
208 Paderu AP-03-010-014-149/10015
() 		0203010000NRG25250420240617947 25/04/2024 SEEDARI SEETHA 0203010WL012258 SEEDARI SEETHA 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239987 SEEDARI SEETHA UNION BANK OF INDIA(508500)
209 Paderu AP-03-010-014-154/010006
() 		0203010000NRG25250420240617438 25/04/2024 Asho 0203010WL012245 Asho 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239975 KORRA ASHO UNION BANK OF INDIA(508500)
210 Paderu AP-03-010-014-154/010008
() 		0203010000NRG25250420240617443 25/04/2024 Achamma 0203010WL012245 Achamma 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239928 Mrs KORRA ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Paderu AP-03-010-014-154/010008
() 		0203010000NRG25250420240617442 25/04/2024 Subharao 0203010WL012245 Subharao 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239908 KORRA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
212 Paderu AP-03-010-014-154/010009
() 		0203010000NRG25250420240617444 25/04/2024 Radha 0203010WL012245 Radha 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239925 GEMMALI RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
213 Paderu AP-03-010-014-154/010012
() 		0203010000NRG25250420240617448 25/04/2024 Chinnari 0203010WL012245 Chinnari 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239924 Mrs GEMMELI CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Paderu AP-03-010-014-154/010014
() 		0203010000NRG25250420240617450 25/04/2024 Chilakamma 0203010WL012245 Chilakamma 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239936 GEMMELI CHILUKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
215 Paderu AP-03-010-014-154/010015
() 		0203010000NRG25250420240617452 25/04/2024 Chinnammi 0203010WL012245 Chinnammi 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239923 GEMMELI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
216 Paderu AP-03-010-014-154/010016
() 		0203010000NRG25250420240617454 25/04/2024 Chilakamma 0203010WL012245 Chilakamma 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239937 CHODEPALLI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
217 Paderu AP-03-010-014-154/010017
() 		0203010000NRG25250420240617456 25/04/2024 Venkatamma 0203010WL012245 Venkatamma 00468 UBIN0532924 1281 1281 Processed 03/05/2024 3525239929 KORRA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Paderu AP-03-010-014-154/010020
() 		0203010000NRG25250420240617458 25/04/2024 Eswaramma 0203010WL012245 Eswaramma 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239940 KORRA ESWARAMMA UNION BANK OF INDIA(508500)
219 Paderu AP-03-010-014-154/010027
() 		0203010000NRG25250420240617460 25/04/2024 Rajulamma 0203010WL012245 Rajulamma 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239931 KORRA RAJULAMMA UNION BANK OF INDIA(508500)
220 Paderu AP-03-010-014-154/010028
() 		0203010000NRG25250420240617461 25/04/2024 Baburao 0203010WL012245 Baburao 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239974 CHODEPALLI BABURAO UNION BANK OF INDIA(508500)
221 Paderu AP-03-010-014-154/010029
() 		0203010000NRG25250420240617464 25/04/2024 Seetamma 0203010WL012245 Seetamma 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239930 PANGI SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
222 Paderu AP-03-010-014-154/010030
() 		0203010000NRG25250420240617465 25/04/2024 Mohanrao 0203010WL012245 Mohanrao 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239982 PANGI MOHANRAO INDIAN OVERSEAS BANK(508541)
223 Paderu AP-03-010-014-154/010031
() 		0203010000NRG25250420240617468 25/04/2024 Appalamma 0203010WL012245 Appalamma 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239938 SIDHAM APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
224 Paderu AP-03-010-014-154/010031
() 		0203010000NRG25250420240617467 25/04/2024 Raju 0203010WL012245 Raju 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239964 SIDHARI RAJU UNION BANK OF INDIA(508500)
225 Paderu AP-03-010-014-154/010033
() 		0203010000NRG25250420240617470 25/04/2024 Jansi 0203010WL012245 Jansi 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239939 GEMMELLI JHANSI UNION BANK OF INDIA(508500)
226 Paderu AP-03-010-014-154/010036
() 		0203010000NRG25250420240617471 25/04/2024 Varalamma 0203010WL012245 Varalamma 00468 UBIN0532924 1281 1281 Processed 03/05/2024 3525239961 Mrs KORRA VARAHALAMMA INDIAN BANK(607105)
227 Paderu AP-03-010-014-154/010037
() 		0203010000NRG25250420240617472 25/04/2024 Varalamma 0203010WL012245 Varalamma 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239935 KORRA VARAHALAMMA UNION BANK OF INDIA(508500)
228 Paderu AP-03-010-014-154/010042
() 		0203010000NRG25250420240617478 25/04/2024 Kami 0203010WL012245 Kami 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239966 CHODEPALLI KAMI AIRTEL PAYMENTS BANK LIMITED(990288)
229 Paderu AP-03-010-014-154/010054
() 		0203010000NRG25250420240617486 25/04/2024 Kumari 0203010WL012245 Kumari 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239927 PANGI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
230 Paderu AP-03-010-014-154/10063
() 		0203010000NRG25250420240617496 25/04/2024 GEMELI SEETHAMMA 0203010WL012245 GEMELI SEETHAMMA 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239997 GEMMELI SEETHAMMA UNION BANK OF INDIA(508500)
231 Paderu AP-03-010-014-154/10064
() 		0203010000NRG25250420240617497 25/04/2024 KORRA SUBBARAO 0203010WL012245 KORRA SUBBARAO 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525239981 KORRA SUBBARAO UNION BANK OF INDIA(508500)
232 Paderu AP-03-010-014-154/10065
() 		0203010000NRG25250420240617500 25/04/2024 CHODEPALLI KAMESWARARAO 0203010WL012245 CHODEPALLI KAMESWARARAO 00468 UBIN0532924 1281 1281 Processed 02/05/2024 3525240000 CHODEPALLI KAMESWARARAO UNION BANK OF INDIA(508500)
233 Paderu AP-03-010-022-165/010007
() 		0203010000NRG25250420240615608 25/04/2024 sanyasamma sobha 0203010WL012187 sanyasamma sobha 00468 UBIN0532924 1644 1644 Processed 02/05/2024 3525239909 SOBHA SANYASAMMA UNION BANK OF INDIA(508500)
234 Paderu AP-03-010-022-165/010074
() 		0203010000NRG25250420240615615 25/04/2024 demullu 0203010WL012187 demullu 00468 UBIN0532924 1641 1641 Processed 02/05/2024 3525239989 MR SOBHA DEMULLU STATE BANK OF INDIA(508548)
SubTotal 121016 121016
235 Paderu AP-03-010-010-162/100266
() 		0203010000NRG25250420240615712 25/04/2024 GEMMELI MERI JOSHNA 0203010WL012189 GEMMELI MERI JOSHNA 00468 UBIN0574309 768 768 Processed 03/05/2024 3525239803 GEMMELI MERI JOSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 768 768
236 Paderu AP-03-010-004-016/010046
() 		0203010000NRG25250420240617162 25/04/2024 Chinnammi 0203010WL012238 Chinnammi 00468 UBIN0823767 1145 1145 Processed 02/05/2024 3525239844 LAKE CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
237 Paderu AP-03-010-007-025/020031
() 		0203010000NRG25250420240617978 25/04/2024 Chinnalamma 0203010WL012265 Chinnalamma 00468 UBIN0823767 1722 1722 Processed 02/05/2024 3525239852 MUDILI CHINNALAMMA UNION BANK OF INDIA(508500)
238 Paderu AP-03-010-010-152/010038
() 		0203010000NRG25250420240614122 25/04/2024 Sasikala 0203010WL012165 Sasikala 00468 UBIN0823767 1409 1409 Processed 02/05/2024 3525239835 Mr MASADA SASIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Paderu AP-03-010-010-152/010100
() 		0203010000NRG25250420240614173 25/04/2024 Kiran 0203010WL012165 Kiran 00468 UBIN0823767 1153 1153 Processed 02/05/2024 3525239842 Mr KORRA KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Paderu AP-03-010-010-154/010020
() 		0203010000NRG25250420240616487 25/04/2024 Chinnalamma 0203010WL012197 Chinnalamma 00468 UBIN0823767 783 783 Processed 02/05/2024 3525239853 KARUKONDA CHINNALAMMA UNION BANK OF INDIA(508500)
241 Paderu AP-03-010-010-154/010022
() 		0203010000NRG25250420240616490 25/04/2024 jagannadham 0203010WL012197 jagannadham 00468 UBIN0823767 783 783 Processed 02/05/2024 3525239857 JARSINGI JAGANNADHAM AIRTEL PAYMENTS BANK LIMITED(990288)
242 Paderu AP-03-010-010-154/010024
() 		0203010000NRG25250420240616493 25/04/2024 Arjunarao 0203010WL012197 Arjunarao 00468 UBIN0823767 783 783 Processed 02/05/2024 3525239854 KARUKONDA ARJUNARAO UNION BANK OF INDIA(508500)
243 Paderu AP-03-010-010-154/010024
() 		0203010000NRG25250420240616494 25/04/2024 vasantharao 0203010WL012197 vasantharao 00468 UBIN0823767 747 747 Processed 02/05/2024 3525239858 KARUGONDA VASANTHARAO UNION BANK OF INDIA(508500)
244 Paderu AP-03-010-010-159/010049
() 		0203010000NRG25250420240614602 25/04/2024 Poturaju 0203010WL012170 Poturaju 00468 UBIN0823767 768 768 Processed 02/05/2024 3525239841 MADELI POTHURAJU UNION BANK OF INDIA(508500)
245 Paderu AP-03-010-010-159/100231
() 		0203010000NRG25250420240614607 25/04/2024 THURRE VIJAY 0203010WL012170 THURRE VIJAY 00468 UBIN0823767 768 768 Processed 02/05/2024 3525239868 Mr THURRE THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
246 Paderu AP-03-010-010-162/010025
() 		0203010000NRG25250420240615661 25/04/2024 Eswara rao 0203010WL012189 Eswara rao 00468 UBIN0823767 768 768 Processed 02/05/2024 3525239850 Pangi Eswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
247 Paderu AP-03-010-010-162/010033
() 		0203010000NRG25250420240615672 25/04/2024 Demudamma 0203010WL012189 Demudamma 00468 UBIN0823767 768 768 Processed 02/05/2024 3525239861 Kakari Devudamma FINO PAYMENTS BANK LTD(608001)
248 Paderu AP-03-010-010-162/010034
() 		0203010000NRG25250420240615674 25/04/2024 Gemmelli Gauri 0203010WL012189 Gemmelli Gauri 00468 UBIN0823767 768 768 Processed 02/05/2024 3525239843 GEMMELI NISSO FINO PAYMENTS BANK LTD(608001)
249 Paderu AP-03-010-010-162/010056
() 		0203010000NRG25250420240615692 25/04/2024 PANGI JANAKI 0203010WL012189 PANGI JANAKI 00468 UBIN0823767 768 768 Processed 02/05/2024 3525239859 Mrs JANAKI PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Paderu AP-03-010-010-162/010060
() 		0203010000NRG25250420240615698 25/04/2024 RAMARAO 0203010WL012189 RAMARAO 00468 UBIN0823767 768 768 Processed 02/05/2024 3525239849 GEMMELI RAMARAO UNION BANK OF INDIA(508500)
251 Paderu AP-03-010-010-162/010069
() 		0203010000NRG25250420240615704 25/04/2024 GEMMELI KAMESWARAO 0203010WL012189 GEMMELI KAMESWARAO 00468 UBIN0823767 768 768 Processed 02/05/2024 3525239863 Mr GEMMELI KAMESWA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Paderu AP-03-010-010-162/100264
() 		0203010000NRG25250420240615708 25/04/2024 GEMMELI KAMALAKUMARI 0203010WL012189 GEMMELI KAMALAKUMARI 00468 UBIN0823767 768 768 Processed 02/05/2024 3525239851 GEMMILI KAMALAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
253 Paderu AP-03-010-010-162/100269
() 		0203010000NRG25250420240615717 25/04/2024 GEMMELI CHINNARAO 0203010WL012189 GEMMELI CHINNARAO 00468 UBIN0823767 756 756 Processed 03/05/2024 3525240012 GEMMELI CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
254 Paderu AP-03-010-010-162/100269
() 		0203010000NRG25250420240615718 25/04/2024 Gemmeli Janaki 0203010WL012189 Gemmeli Janaki 00468 UBIN0823767 756 756 Processed 03/05/2024 3525240011 GEMMELI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Paderu AP-03-010-010-166/10038
() 		0203010000NRG25250420240616790 25/04/2024 Bangaramma 0203010WL012204 Bangaramma 00468 UBIN0823767 985 985 Processed 02/05/2024 3525239865 Mrs PANGI BANGARAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
256 Paderu AP-03-010-010-166/10038
() 		0203010000NRG25250420240616789 25/04/2024 PANGI SANNI BABU 0203010WL012204 PANGI SANNI BABU 00468 UBIN0823767 739 739 Processed 02/05/2024 3525239862 Mr PANGI SANNI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Paderu AP-03-010-010-166/10039
() 		0203010000NRG25250420240616791 25/04/2024 Pangi Santhi 0203010WL012204 Pangi Santhi 00468 UBIN0823767 1478 1478 Processed 02/05/2024 3525239864 Mrs Vanthala Santhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Paderu AP-03-010-014-098/010004
() 		0203010000NRG25250420240617677 25/04/2024 Krishanamurty 0203010WL012248 Krishanamurty 00468 UBIN0823767 1067 1067 Processed 02/05/2024 3525239963 PANGI KRISHNAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
259 Paderu AP-03-010-014-149/010007
() 		0203010000NRG25250420240617929 25/04/2024 Kone 0203010WL012258 Kone 00468 UBIN0823767 1281 1281 Processed 02/05/2024 3525239848 SEEDARI KONE UNION BANK OF INDIA(508500)
260 Paderu AP-03-010-014-149/010007
() 		0203010000NRG25250420240617928 25/04/2024 Palso 0203010WL012258 Palso 00468 UBIN0823767 1281 1281 Processed 02/05/2024 3525239847 SEEDARI PALSU UNION BANK OF INDIA(508500)
261 Paderu AP-03-010-014-149/010010
() 		0203010000NRG25250420240617936 25/04/2024 Kumari 0203010WL012258 Kumari 00468 UBIN0823767 1281 1281 Processed 02/05/2024 3525239846 MARRI KUAMRI UNION BANK OF INDIA(508500)
262 Paderu AP-03-010-014-149/010010
() 		0203010000NRG25250420240617937 25/04/2024 MARRI BEEMARAJU 0203010WL012258 MARRI BEEMARAJU 00468 UBIN0823767 1281 1281 Processed 02/05/2024 3525239856 MARRI BEEMARAJU UNION BANK OF INDIA(508500)
263 Paderu AP-03-010-014-149/010010
() 		0203010000NRG25250420240617935 25/04/2024 Nageswarao 0203010WL012258 Nageswarao 00468 UBIN0823767 1281 1281 Processed 02/05/2024 3525239845 MARRI NAGASWARA RAO UNION BANK OF INDIA(508500)
264 Paderu AP-03-010-014-149/010013
() 		0203010000NRG25250420240617944 25/04/2024 SEEDARI MAHESH BABU 0203010WL012258 SEEDARI MAHESH BABU 00468 UBIN0823767 1281 1281 Processed 03/05/2024 3525239867 SEEDARI MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
265 Paderu AP-03-010-014-149/10015
() 		0203010000NRG25250420240617946 25/04/2024 SEEDARI NAGESWARA RAO 0203010WL012258 SEEDARI NAGESWARA RAO 00468 UBIN0823767 1281 1281 Processed 02/05/2024 3525239855 SEEDARI NAGESWARA RAO UNION BANK OF INDIA(508500)
266 Paderu AP-03-010-014-154/010011
() 		0203010000NRG25250420240617446 25/04/2024 Sravani 0203010WL012245 Sravani 00468 UBIN0823767 1281 1281 Processed 02/05/2024 3525239860 CHODEPALLI SRAVANI UNION BANK OF INDIA(508500)
SubTotal 31466 31466
267 Paderu AP-03-010-004-016/010005
() 		0203010000NRG25250420240617132 25/04/2024 Gasamma 0203010WL012238 Gasamma 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525239597 ONTARI GASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
268 Paderu AP-03-010-004-016/010012
() 		0203010000NRG25250420240617135 25/04/2024 Ramanamma 0203010WL012238 Ramanamma 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525239678 Mrs MALLANGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Paderu AP-03-010-004-016/010013
() 		0203010000NRG25250420240617137 25/04/2024 Krishnamma 0203010WL012238 Krishnamma 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525240096 Lake Krishnamma AIRTEL PAYMENTS BANK LIMITED(990288)
270 Paderu AP-03-010-004-016/010014
() 		0203010000NRG25250420240617139 25/04/2024 DURTU KANTHAMMA 0203010WL012238 DURTU KANTHAMMA 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525239643 Dooru Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
271 Paderu AP-03-010-004-016/010015
() 		0203010000NRG25250420240617140 25/04/2024 Lakshmamma 0203010WL012238 Lakshmamma 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525240095 Vantari Laxmamma AIRTEL PAYMENTS BANK LIMITED(990288)
272 Paderu AP-03-010-004-016/010017
() 		0203010000NRG25250420240617142 25/04/2024 Dharmarao 0203010WL012238 Dharmarao 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525239838 MALLANGI DHARMARAO S O GUNDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Paderu AP-03-010-004-016/010017
() 		0203010000NRG25250420240617143 25/04/2024 Janakamma 0203010WL012238 Janakamma 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525239613 Ms MALLANGI JANAKAMMA W O DHARMARAO KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Paderu AP-03-010-004-016/010020
() 		0203010000NRG25250420240617145 25/04/2024 Rajulamma 0203010WL012238 Rajulamma 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525239601 MALLANGI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
275 Paderu AP-03-010-004-016/010021
() 		0203010000NRG25250420240617146 25/04/2024 Gangannadora 0203010WL012238 Gangannadora 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525239610 LAKE GANGANNA DORA AIRTEL PAYMENTS BANK LIMITED(990288)
276 Paderu AP-03-010-004-016/010024
() 		0203010000NRG25250420240617150 25/04/2024 Bonjubabu 0203010WL012238 Bonjubabu 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525239595 KILDA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
277 Paderu AP-03-010-004-016/010025
() 		0203010000NRG25250420240617152 25/04/2024 Syamala 0203010WL012238 Syamala 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525239600 KILDA SYAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
278 Paderu AP-03-010-004-016/010032
() 		0203010000NRG25250420240617154 25/04/2024 Bhagavantudu 0203010WL012238 Bhagavantudu 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525239603 ROBBA BHAGAVANTHUDU AIRTEL PAYMENTS BANK LIMITED(990288)
279 Paderu AP-03-010-004-016/010032
() 		0203010000NRG25250420240617155 25/04/2024 Kasulamma 0203010WL012238 Kasulamma 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525239612 ROBBA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
280 Paderu AP-03-010-004-016/010036
() 		0203010000NRG25250420240617158 25/04/2024 Taudamma 0203010WL012238 Taudamma 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525239599 KILDA THOWDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
281 Paderu AP-03-010-004-016/010048
() 		0203010000NRG25250420240617163 25/04/2024 Varalakshmi 0203010WL012238 Varalakshmi 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525239624 LAKE VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
282 Paderu AP-03-010-004-016/010049
() 		0203010000NRG25250420240617165 25/04/2024 Saraswathi 0203010WL012238 Saraswathi 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525240093 LAKE SARASWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
283 Paderu AP-03-010-004-016/010049
() 		0203010000NRG25250420240617164 25/04/2024 Suribabu 0203010WL012238 Suribabu 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525239602 LAKE SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
284 Paderu AP-03-010-004-016/010056
() 		0203010000NRG25250420240617167 25/04/2024 Eswaramma 0203010WL012238 Eswaramma 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525240094 ONTARI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
285 Paderu AP-03-010-004-016/010057
() 		0203010000NRG25250420240617168 25/04/2024 Balanna 0203010WL012238 Balanna 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525239598 Mr PANGI BALANNA S O GANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Paderu AP-03-010-004-016/010060
() 		0203010000NRG25250420240617172 25/04/2024 Chinni 0203010WL012238 Chinni 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525239623 Lake Chinni AIRTEL PAYMENTS BANK LIMITED(990288)
287 Paderu AP-03-010-004-016/010063
() 		0203010000NRG25250420240617175 25/04/2024 Sanyasamma 0203010WL012238 Sanyasamma 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525240092 PALASI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
288 Paderu AP-03-010-004-016/010092
() 		0203010000NRG25250420240617180 25/04/2024 Ramanna 0203010WL012238 Ramanna 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525239611 Mr LAKE RAMANNADOR S O SANNIBABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Paderu AP-03-010-004-016/010097
() 		0203010000NRG25250420240617183 25/04/2024 LAXMI 0203010WL012238 LAXMI 00684 APGV0003302 1145 1145 Processed 02/05/2024 3525240097 KILDA LAXMI UNION BANK OF INDIA(508500)
290 Paderu AP-03-010-007-025/020001
() 		0203010000NRG25250420240617962 25/04/2024 Balanna 0203010WL012265 Balanna 00684 APGV0003302 1726 1726 Processed 02/05/2024 3525239609 Jamgide Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
291 Paderu AP-03-010-007-025/020003
() 		0203010000NRG25250420240617964 25/04/2024 Nagaraju 0203010WL012265 Nagaraju 00684 APGV0003302 1438 1438 Processed 02/05/2024 3525239606 Mr NAGARAJU REGAM S O BALANNA R O ADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Paderu AP-03-010-007-025/020008
() 		0203010000NRG25250420240617965 25/04/2024 Panduraju 0203010WL012265 Panduraju 00684 APGV0003302 1726 1726 Processed 02/05/2024 3525239604 Mr PANDURAJU MUDILI S O APPANNA R O AD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Paderu AP-03-010-007-025/020011
() 		0203010000NRG25250420240617967 25/04/2024 Balanna 0203010WL012265 Balanna 00684 APGV0003302 1443 1443 Processed 02/05/2024 3525239605 Mr BALANNA KURIDE S O SANYASAYYA R O A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Paderu AP-03-010-007-025/020011
() 		0203010000NRG25250420240617968 25/04/2024 Kuride Nagaraju 0203010WL012265 Kuride Nagaraju 00684 APGV0003302 1443 1443 Processed 03/05/2024 3525240106 KURIDE NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
295 Paderu AP-03-010-007-025/020024
() 		0203010000NRG25250420240617970 25/04/2024 Konthamma 0203010WL012265 Konthamma 00684 APGV0003302 1407 1407 Processed 02/05/2024 3525239596 Miss SEEDARI KANTHAMMA W O MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Paderu AP-03-010-007-025/020025
() 		0203010000NRG25250420240617974 25/04/2024 Bangaramma 0203010WL012265 Bangaramma 00684 APGV0003302 1722 1722 Processed 02/05/2024 3525239614 Mrs SEEDARI BANGARAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Paderu AP-03-010-007-025/020025
() 		0203010000NRG25250420240617972 25/04/2024 Kondababu 0203010WL012265 Kondababu 00684 APGV0003302 1722 1722 Processed 02/05/2024 3525239607 SEEDARI KONDABABU UNION BANK OF INDIA(508500)
298 Paderu AP-03-010-007-025/020026
() 		0203010000NRG25250420240617975 25/04/2024 KONDABABU REGAM 0203010WL012265 KONDABABU REGAM 00684 APGV0003302 1148 1148 Processed 03/05/2024 3525239608 REGAM KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
299 Paderu AP-03-010-007-025/020038
() 		0203010000NRG25250420240617979 25/04/2024 Kondamma 0203010WL012265 Kondamma 00684 APGV0003302 1725 1725 Processed 02/05/2024 3525239837 JUMBU KONDAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Paderu AP-03-010-007-025/020115
() 		0203010000NRG25250420240617980 25/04/2024 Vijaya 0203010WL012265 Vijaya 00684 APGV0003302 1438 1438 Processed 02/05/2024 3525239621 Miss KURIDE VIJYA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Paderu AP-03-010-010-152/010003
() 		0203010000NRG25250420240614116 25/04/2024 Chinnabbayi 0203010WL012165 Chinnabbayi 00684 APGV0003302 1409 1409 Processed 02/05/2024 3525239779 Mr Masada Chinnabbai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Paderu AP-03-010-010-152/010003
() 		0203010000NRG25250420240614114 25/04/2024 Todanna 0203010WL012165 Todanna 00684 APGV0003302 1174 1174 Processed 02/05/2024 3525239705 Mrs MASADA THODANNA S O LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Paderu AP-03-010-010-152/010016
() 		0203010000NRG25250420240614118 25/04/2024 Rajulamma 0203010WL012165 Rajulamma 00684 APGV0003302 1409 1409 Processed 02/05/2024 3525239663 Mrs KORRA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Paderu AP-03-010-010-152/010017
() 		0203010000NRG25250420240614119 25/04/2024 Arjun 0203010WL012165 Arjun 00684 APGV0003302 1409 1409 Processed 02/05/2024 3525239661 Mr MASADA ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Paderu AP-03-010-010-152/010017
() 		0203010000NRG25250420240614120 25/04/2024 Kondamma 0203010WL012165 Kondamma 00684 APGV0003302 1409 1409 Processed 02/05/2024 3525239660 MASADA KONDAMMA UNION BANK OF INDIA(508500)
306 Paderu AP-03-010-010-152/010040
() 		0203010000NRG25250420240614125 25/04/2024 Chinnarao 0203010WL012165 Chinnarao 00684 APGV0003302 470 470 Processed 02/05/2024 3525239667 Mr Masada Chinnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Paderu AP-03-010-010-152/010040
() 		0203010000NRG25250420240614124 25/04/2024 Nukalamma 0203010WL012165 Nukalamma 00684 APGV0003302 939 939 Processed 02/05/2024 3525239668 MASADA NOOKALAMMA UNION BANK OF INDIA(508500)
308 Paderu AP-03-010-010-152/010042
() 		0203010000NRG25250420240614126 25/04/2024 Kondamma 0203010WL012165 Kondamma 00684 APGV0003302 1409 1409 Processed 02/05/2024 3525239662 Mrs DOLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Paderu AP-03-010-010-152/010044
() 		0203010000NRG25250420240614127 25/04/2024 Seetamma 0203010WL012165 Seetamma 00684 APGV0003302 1409 1409 Processed 02/05/2024 3525239673 MASADA CHITTAMMA UNION BANK OF INDIA(508500)
310 Paderu AP-03-010-010-152/010047
() 		0203010000NRG25250420240614128 25/04/2024 Somulamma 0203010WL012165 Somulamma 00684 APGV0003302 1409 1409 Processed 02/05/2024 3525239686 MASADA SOMULAMMA UNION BANK OF INDIA(508500)
311 Paderu AP-03-010-010-152/010049
() 		0203010000NRG25250420240614131 25/04/2024 Arjunamma 0203010WL012165 Arjunamma 00684 APGV0003302 1409 1409 Processed 02/05/2024 3525239666 MRS ARJAMMA MASADA STATE BANK OF INDIA(508548)
312 Paderu AP-03-010-010-152/010049
() 		0203010000NRG25250420240614132 25/04/2024 kalyanam 0203010WL012165 kalyanam 00684 APGV0003302 1409 1409 Processed 02/05/2024 3525239645 MR MASADA KALYANAM STATE BANK OF INDIA(508548)
313 Paderu AP-03-010-010-152/010050
() 		0203010000NRG25250420240614135 25/04/2024 Enkulamm 0203010WL012165 Enkulamm 00684 APGV0003302 1409 1409 Processed 02/05/2024 3525239646 Mrs MADELA VENKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Paderu AP-03-010-010-152/010050
() 		0203010000NRG25250420240614134 25/04/2024 Somababu 0203010WL012165 Somababu 00684 APGV0003302 1409 1409 Processed 02/05/2024 3525239674 Mr MADELA SOMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Paderu AP-03-010-010-152/010052
() 		0203010000NRG25250420240614137 25/04/2024 Eswaramma 0203010WL012165 Eswaramma 00684 APGV0003302 1409 1409 Processed 02/05/2024 3525239670 KORRA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
316 Paderu AP-03-010-010-152/010052
() 		0203010000NRG25250420240614138 25/04/2024 Lakshmi 0203010WL012165 Lakshmi 00684 APGV0003302 1409 1409 Processed 02/05/2024 3525239644 Mrs MASADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Paderu AP-03-010-010-152/010054
() 		0203010000NRG25250420240614141 25/04/2024 Chinalamma 0203010WL012165 Chinalamma 00684 APGV0003302 1409 1409 Processed 02/05/2024 3525239687 Mrs MASADA CHINNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Paderu AP-03-010-010-152/010055
() 		0203010000NRG25250420240614144 25/04/2024 Eswaramma 0203010WL012165 Eswaramma 00684 APGV0003302 1383 1383 Processed 02/05/2024 3525240085 Mrs MASADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Paderu AP-03-010-010-152/010055
() 		0203010000NRG25250420240614143 25/04/2024 Poturaju 0203010WL012165 Poturaju 00684 APGV0003302 1383 1383 Processed 02/05/2024 3525240084 Mr MASADA POTHURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Paderu AP-03-010-010-152/010058
() 		0203010000NRG25250420240614147 25/04/2024 Simhachalam 0203010WL012165 Simhachalam 00684 APGV0003302 1383 1383 Processed 02/05/2024 3525239671 Mr PINABOINI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Paderu AP-03-010-010-152/010058
() 		0203010000NRG25250420240614146 25/04/2024 Somulamma 0203010WL012165 Somulamma 00684 APGV0003302 1383 1383 Processed 02/05/2024 3525239669 PINNABOYINA SOMULAMMA UNION BANK OF INDIA(508500)
322 Paderu AP-03-010-010-152/010059
() 		0203010000NRG25250420240614150 25/04/2024 Lalita 0203010WL012165 Lalita 00684 APGV0003302 1383 1383 Processed 02/05/2024 3525239658 Mrs PINNABOYINA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Paderu AP-03-010-010-152/010060
() 		0203010000NRG25250420240614151 25/04/2024 Ramarao 0203010WL012165 Ramarao 00684 APGV0003302 1383 1383 Processed 02/05/2024 3525239659 ULLI RAMA RAO UNION BANK OF INDIA(508500)
324 Paderu AP-03-010-010-152/010061
() 		0203010000NRG25250420240614152 25/04/2024 SAI KUMAR 0203010WL012165 SAI KUMAR 00684 APGV0003302 461 461 Processed 02/05/2024 3525239647 Mr KORRA SAIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Paderu AP-03-010-010-152/010062
() 		0203010000NRG25250420240614153 25/04/2024 Sriramulu 0203010WL012165 Sriramulu 00684 APGV0003302 1404 1404 Processed 02/05/2024 3525239650 Mr KORRA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Paderu AP-03-010-010-152/010062
() 		0203010000NRG25250420240614154 25/04/2024 Sundaramma 0203010WL012165 Sundaramma 00684 APGV0003302 1404 1404 Processed 02/05/2024 3525239649 Mrs KORRA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Paderu AP-03-010-010-152/010063
() 		0203010000NRG25250420240614156 25/04/2024 Gangadhar 0203010WL012165 Gangadhar 00684 APGV0003302 468 468 Processed 02/05/2024 3525239688 Mr PUTU GANGADHARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Paderu AP-03-010-010-152/010063
() 		0203010000NRG25250420240614155 25/04/2024 Peddanukaraju 0203010WL012165 Peddanukaraju 00684 APGV0003302 1404 1404 Processed 02/05/2024 3525239689 Mr PUTU PEDA NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Paderu AP-03-010-010-152/010074
() 		0203010000NRG25250420240614161 25/04/2024 Jaggarao 0203010WL012165 Jaggarao 00684 APGV0003302 1404 1404 Processed 02/05/2024 3525239653 MASADA JAGGA RAO UNION BANK OF INDIA(508500)
330 Paderu AP-03-010-010-152/010074
() 		0203010000NRG25250420240614162 25/04/2024 kondamma 0203010WL012165 kondamma 00684 APGV0003302 1404 1404 Processed 02/05/2024 3525239665 Mrs MASADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Paderu AP-03-010-010-152/010074
() 		0203010000NRG25250420240614163 25/04/2024 Lakshmanarao 0203010WL012165 Lakshmanarao 00684 APGV0003302 939 939 Processed 02/05/2024 3525239664 Mr MASADA LAKSHMANARAO S O JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Paderu AP-03-010-010-152/010092
() 		0203010000NRG25250420240614164 25/04/2024 Geetha 0203010WL012165 Geetha 00684 APGV0003302 1409 1409 Processed 02/05/2024 3525240075 Pinnaboyina Geetha AIRTEL PAYMENTS BANK LIMITED(990288)
333 Paderu AP-03-010-010-152/010093
() 		0203010000NRG25250420240614165 25/04/2024 MASADA LAKSHMI 0203010WL012165 MASADA LAKSHMI 00684 APGV0003302 939 939 Processed 02/05/2024 3525239676 Mrs MASADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Paderu AP-03-010-010-152/010098
() 		0203010000NRG25250420240614170 25/04/2024 Nookaraju 0203010WL012165 Nookaraju 00684 APGV0003302 1409 1409 Processed 02/05/2024 3525239651 Mr MADELA NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Paderu AP-03-010-010-152/010098
() 		0203010000NRG25250420240614171 25/04/2024 Santhi 0203010WL012165 Santhi 00684 APGV0003302 939 939 Processed 02/05/2024 3525239675 Mrs MADELA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Paderu AP-03-010-010-152/010099
() 		0203010000NRG25250420240614172 25/04/2024 Vamsi kumar 0203010WL012165 Vamsi kumar 00684 APGV0003302 1409 1409 Processed 02/05/2024 3525239648 Mr MASADA VAMSIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Paderu AP-03-010-010-152/010100
() 		0203010000NRG25250420240614174 25/04/2024 Sujatha 0203010WL012165 Sujatha 00684 APGV0003302 922 922 Processed 02/05/2024 3525240076 Mrs Korra Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Paderu AP-03-010-010-152/010101
() 		0203010000NRG25250420240614176 25/04/2024 kondamma 0203010WL012165 kondamma 00684 APGV0003302 1383 1383 Processed 02/05/2024 3525239652 Mrs KORRA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Paderu AP-03-010-010-152/010101
() 		0203010000NRG25250420240614175 25/04/2024 ramesh 0203010WL012165 ramesh 00684 APGV0003302 1383 1383 Processed 02/05/2024 3525239672 Mr KORRA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Paderu AP-03-010-010-152/010102
() 		0203010000NRG25250420240614177 25/04/2024 Gangabhavani 0203010WL012165 Gangabhavani 00684 APGV0003302 1383 1383 Processed 02/05/2024 3525240077 Mrs Putu Gangabhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Paderu AP-03-010-010-152/10112
() 		0203010000NRG25250420240614178 25/04/2024 KORRA GANGADI RAO 0203010WL012165 KORRA GANGADI RAO 00684 APGV0003302 1383 1383 Processed 02/05/2024 3525239758 Mr KORRA GANGADI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Paderu AP-03-010-010-152/10113
() 		0203010000NRG25250420240614179 25/04/2024 ULLI RAMYA 0203010WL012165 ULLI RAMYA 00684 APGV0003302 1383 1383 Processed 02/05/2024 3525239685 Mrs ULLI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Paderu AP-03-010-010-152/10115
() 		0203010000NRG25250420240614182 25/04/2024 MASADA DEVUDAMMA 0203010WL012165 MASADA DEVUDAMMA 00684 APGV0003302 1383 1383 Processed 02/05/2024 3525239778 Mrs Masada Devudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Paderu AP-03-010-010-154/010022
() 		0203010000NRG25250420240616489 25/04/2024 Gangamma 0203010WL012197 Gangamma 00684 APGV0003302 783 783 Processed 02/05/2024 3525240102 JARSANGI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
345 Paderu AP-03-010-010-154/010023
() 		0203010000NRG25250420240616492 25/04/2024 Chinnalamma 0203010WL012197 Chinnalamma 00684 APGV0003302 783 783 Processed 02/05/2024 3525240101 Mrs BONANGI ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Paderu AP-03-010-010-154/010023
() 		0203010000NRG25250420240616491 25/04/2024 Sankararao 0203010WL012197 Sankararao 00684 APGV0003302 783 783 Processed 02/05/2024 3525240100 Mr BONANGI SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Paderu AP-03-010-010-159/010004
() 		0203010000NRG25250420240614591 25/04/2024 Chilakamma 0203010WL012170 Chilakamma 00684 APGV0003302 498 498 Processed 02/05/2024 3525239716 Mrs BOYINA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Paderu AP-03-010-010-159/010004
() 		0203010000NRG25250420240614590 25/04/2024 Nageswararao 0203010WL012170 Nageswararao 00684 APGV0003302 498 498 Processed 02/05/2024 3525239717 Mr BOYINA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Paderu AP-03-010-010-159/010005
() 		0203010000NRG25250420240614593 25/04/2024 Chinnalamma 0203010WL012170 Chinnalamma 00684 APGV0003302 747 747 Processed 02/05/2024 3525239719 BOYINI CHINNALAMMA INDIAN OVERSEAS BANK(508541)
350 Paderu AP-03-010-010-159/010006
() 		0203010000NRG25250420240615109 25/04/2024 Kannalamma 0203010WL012178 Kannalamma 00684 APGV0003302 692 692 Processed 02/05/2024 3525239734 Mrs AMMINA KANNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Paderu AP-03-010-010-159/010006
() 		0203010000NRG25250420240615110 25/04/2024 YEDELA KONDAMMA 0203010WL012178 YEDELA KONDAMMA 00684 APGV0003302 692 692 Processed 02/05/2024 3525239770 MS YEDELA KONDAMMA STATE BANK OF INDIA(508548)
352 Paderu AP-03-010-010-159/010007
() 		0203010000NRG25250420240615111 25/04/2024 Chinnammi 0203010WL012178 Chinnammi 00684 APGV0003302 692 692 Processed 02/05/2024 3525240159 Mrs THURRE CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Paderu AP-03-010-010-159/010009
() 		0203010000NRG25250420240614594 25/04/2024 Chinnalamma 0203010WL012170 Chinnalamma 00684 APGV0003302 747 747 Processed 02/05/2024 3525239714 Mrs MADELA CHINNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Paderu AP-03-010-010-159/010015
() 		0203010000NRG25250420240615114 25/04/2024 Chinna Rao 0203010WL012178 Chinna Rao 00684 APGV0003302 231 231 Processed 02/05/2024 3525239769 Mr TURRE CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Paderu AP-03-010-010-159/010015
() 		0203010000NRG25250420240615113 25/04/2024 Venkateswarlu 0203010WL012178 Venkateswarlu 00684 APGV0003302 461 461 Processed 02/05/2024 3525239735 Mr TURRE VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Paderu AP-03-010-010-159/010022
() 		0203010000NRG25250420240616799 25/04/2024 Chittamma 0203010WL012205 Chittamma 00684 APGV0003302 1632 1632 Processed 02/05/2024 3525239711 Mrs THURRE CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Paderu AP-03-010-010-159/010024
() 		0203010000NRG25250420240614597 25/04/2024 Arjun 0203010WL012170 Arjun 00684 APGV0003302 745 745 Processed 02/05/2024 3525239712 Mr BOYINA ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Paderu AP-03-010-010-159/010031
() 		0203010000NRG25250420240615115 25/04/2024 Chinnalamma 0203010WL012178 Chinnalamma 00684 APGV0003302 692 692 Processed 02/05/2024 3525239733 Mrs MASADA CHINNALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
359 Paderu AP-03-010-010-159/010031
() 		0203010000NRG25250420240615116 25/04/2024 Siva 0203010WL012178 Siva 00684 APGV0003302 461 461 Processed 02/05/2024 3525239731 Mr MASADA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
360 Paderu AP-03-010-010-159/010032
() 		0203010000NRG25250420240615117 25/04/2024 Eswararao 0203010WL012178 Eswararao 00684 APGV0003302 690 690 Processed 02/05/2024 3525240158 Mr MASADA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
361 Paderu AP-03-010-010-159/010033
() 		0203010000NRG25250420240614599 25/04/2024 Kanthamma 0203010WL012170 Kanthamma 00684 APGV0003302 497 497 Processed 02/05/2024 3525239713 Mrs KIMUDU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Paderu AP-03-010-010-159/010037
() 		0203010000NRG25250420240615120 25/04/2024 Chinna 0203010WL012178 Chinna 00684 APGV0003302 690 690 Processed 02/05/2024 3525239722 Mrs YEDELA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Paderu AP-03-010-010-159/010037
() 		0203010000NRG25250420240615119 25/04/2024 Simhachalam 0203010WL012178 Simhachalam 00684 APGV0003302 690 690 Processed 02/05/2024 3525239723 Mr YEDELA SIMHACHALAM THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
364 Paderu AP-03-010-010-159/010038
() 		0203010000NRG25250420240615121 25/04/2024 Chinnalamma 0203010WL012178 Chinnalamma 00684 APGV0003302 690 690 Processed 02/05/2024 3525240160 Mrs DUSURU CHINNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Paderu AP-03-010-010-159/010042
() 		0203010000NRG25250420240614600 25/04/2024 Santhi 0203010WL012170 Santhi 00684 APGV0003302 745 745 Processed 02/05/2024 3525239721 Mrs VANTHALA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Paderu AP-03-010-010-159/010042
() 		0203010000NRG25250420240614601 25/04/2024 Sriramulu 0203010WL012170 Sriramulu 00684 APGV0003302 745 745 Processed 02/05/2024 3525239720 Mr VANTHALA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Paderu AP-03-010-010-159/010043
() 		0203010000NRG25250420240615123 25/04/2024 Balanna 0203010WL012178 Balanna 00684 APGV0003302 230 230 Processed 02/05/2024 3525240162 Mr VANTHALA BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Paderu AP-03-010-010-159/010045
() 		0203010000NRG25250420240615127 25/04/2024 Chantibabu 0203010WL012178 Chantibabu 00684 APGV0003302 696 696 Processed 02/05/2024 3525240161 Boyini Chantibabu FINO PAYMENTS BANK LTD(608001)
369 Paderu AP-03-010-010-159/010045
() 		0203010000NRG25250420240615126 25/04/2024 Rajyalakshmi 0203010WL012178 Rajyalakshmi 00684 APGV0003302 696 696 Processed 02/05/2024 3525239732 MISS BOINI RAJYALAKSHMI STATE BANK OF INDIA(508548)
370 Paderu AP-03-010-010-159/010050
() 		0203010000NRG25250420240615129 25/04/2024 Nookaraju 0203010WL012178 Nookaraju 00684 APGV0003302 696 696 Processed 02/05/2024 3525239715 Mr SEEDARI NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Paderu AP-03-010-010-159/010050
() 		0203010000NRG25250420240615131 25/04/2024 SEEDARI MODAKONDABABU 0203010WL012178 SEEDARI MODAKONDABABU 00684 APGV0003302 473 473 Processed 02/05/2024 3525239771 Mr SEEDARI MODAKONDA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Paderu AP-03-010-010-159/010056
() 		0203010000NRG25250420240614604 25/04/2024 Rambabu 0203010WL012170 Rambabu 00684 APGV0003302 768 768 Processed 02/05/2024 3525239718 Mr BOYINA RAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Paderu AP-03-010-010-159/010061
() 		0203010000NRG25250420240615133 25/04/2024 TURRE ESWARAMMA 0203010WL012178 TURRE ESWARAMMA 00684 APGV0003302 236 236 Processed 02/05/2024 3525239799 Mrs TURRE ESWARAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
374 Paderu AP-03-010-010-159/010061
() 		0203010000NRG25250420240615132 25/04/2024 TURRE SIVALINGAM 0203010WL012178 TURRE SIVALINGAM 00684 APGV0003302 473 473 Processed 02/05/2024 3525239772 Mr TURRE SIVALINGAM THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
375 Paderu AP-03-010-010-159/100231
() 		0203010000NRG25250420240614608 25/04/2024 Thurre Kalyani 0203010WL012170 Thurre Kalyani 00684 APGV0003302 768 768 Processed 02/05/2024 3525239793 Mrs Thurre Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Paderu AP-03-010-010-159/100234
() 		0203010000NRG25250420240615135 25/04/2024 DUSURU BULLAMMA 0203010WL012178 DUSURU BULLAMMA 00684 APGV0003302 236 236 Processed 02/05/2024 3525239800 Mrs DUSURU BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Paderu AP-03-010-010-162/010001
() 		0203010000NRG25250420240615635 25/04/2024 Lakshmayya 0203010WL012189 Lakshmayya 00684 APGV0003302 768 768 Processed 02/05/2024 3525239823 Mr PANGI LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Paderu AP-03-010-010-162/010001
() 		0203010000NRG25250420240615636 25/04/2024 Lakshmi 0203010WL012189 Lakshmi 00684 APGV0003302 768 768 Processed 02/05/2024 3525239824 Mrs PANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Paderu AP-03-010-010-162/010002
() 		0203010000NRG25250420240615638 25/04/2024 Chinnammi 0203010WL012189 Chinnammi 00684 APGV0003302 768 768 Processed 02/05/2024 3525239626 Mrs GEMMELI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Paderu AP-03-010-010-162/010002
() 		0203010000NRG25250420240615637 25/04/2024 GEMELLI YEREKANNA 0203010WL012189 GEMELLI YEREKANNA 00684 APGV0003302 768 768 Processed 02/05/2024 3525239618 Mr GEMELLI YEREKANNA S O SINGANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Paderu AP-03-010-010-162/010003
() 		0203010000NRG25250420240615639 25/04/2024 GEMMELI SUJATHA 0203010WL012189 GEMMELI SUJATHA 00684 APGV0003302 768 768 Processed 02/05/2024 3525239753 GEMMELI SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
382 Paderu AP-03-010-010-162/010005
() 		0203010000NRG25250420240615640 25/04/2024 Potamma 0203010WL012189 Potamma 00684 APGV0003302 768 768 Processed 02/05/2024 3525240113 Mrs GEMMELI POTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Paderu AP-03-010-010-162/010007
() 		0203010000NRG25250420240615641 25/04/2024 GEMMELI KRISHNA 0203010WL012189 GEMMELI KRISHNA 00684 APGV0003302 768 768 Processed 02/05/2024 3525239783 Mr GEMMELI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Paderu AP-03-010-010-162/010012
() 		0203010000NRG25250420240615645 25/04/2024 Chiranjeevi 0203010WL012189 Chiranjeevi 00684 APGV0003302 768 768 Processed 02/05/2024 3525239730 Mr PANGI CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Paderu AP-03-010-010-162/010012
() 		0203010000NRG25250420240615644 25/04/2024 Seetamma 0203010WL012189 Seetamma 00684 APGV0003302 768 768 Processed 02/05/2024 3525240124 Pangi Seetamma FINO PAYMENTS BANK LTD(608001)
386 Paderu AP-03-010-010-162/010013
() 		0203010000NRG25250420240615647 25/04/2024 chinnammi 0203010WL012189 chinnammi 00684 APGV0003302 768 768 Processed 02/05/2024 3525240138 Pangi Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
387 Paderu AP-03-010-010-162/010013
() 		0203010000NRG25250420240615646 25/04/2024 Komala 0203010WL012189 Komala 00684 APGV0003302 768 768 Processed 02/05/2024 3525239616 Ms PANGI KOMULA W O LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Paderu AP-03-010-010-162/010014
() 		0203010000NRG25250420240615649 25/04/2024 Rasumu 0203010WL012189 Rasumu 00684 APGV0003302 768 768 Processed 02/05/2024 3525240141 Korra Rasmo FINO PAYMENTS BANK LTD(608001)
389 Paderu AP-03-010-010-162/010014
() 		0203010000NRG25250420240615650 25/04/2024 sathibab 0203010WL012189 sathibab 00684 APGV0003302 768 768 Processed 02/05/2024 3525240142 Korra Satti Babu FINO PAYMENTS BANK LTD(608001)
390 Paderu AP-03-010-010-162/010014
() 		0203010000NRG25250420240615648 25/04/2024 Subbarao 0203010WL012189 Subbarao 00684 APGV0003302 768 768 Processed 02/05/2024 3525239615 Mr KORRA SUBBARAO S O ARJUN R O NINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Paderu AP-03-010-010-162/010015
() 		0203010000NRG25250420240615651 25/04/2024 Bullamma 0203010WL012189 Bullamma 00684 APGV0003302 768 768 Processed 02/05/2024 3525239684 Gemmeli Bullamma FINO PAYMENTS BANK LTD(608001)
392 Paderu AP-03-010-010-162/010016
() 		0203010000NRG25250420240615654 25/04/2024 Kondamma 0203010WL012189 Kondamma 00684 APGV0003302 768 768 Processed 02/05/2024 3525240133 MISS PANGI KONDAMMA STATE BANK OF INDIA(508548)
393 Paderu AP-03-010-010-162/010020
() 		0203010000NRG25250420240615655 25/04/2024 Santhi 0203010WL012189 Santhi 00684 APGV0003302 768 768 Processed 02/05/2024 3525240109 Gemmeli Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
394 Paderu AP-03-010-010-162/010023
() 		0203010000NRG25250420240615657 25/04/2024 Rajulamma 0203010WL012189 Rajulamma 00684 APGV0003302 768 768 Processed 02/05/2024 3525240111 Mrs GEMMELI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Paderu AP-03-010-010-162/010024
() 		0203010000NRG25250420240615658 25/04/2024 Chandramma 0203010WL012189 Chandramma 00684 APGV0003302 768 768 Processed 02/05/2024 3525239821 Mrs KILLO CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Paderu AP-03-010-010-162/010024
() 		0203010000NRG25250420240615659 25/04/2024 Lachamma 0203010WL012189 Lachamma 00684 APGV0003302 768 768 Processed 02/05/2024 3525239822 Mrs KORRA LACCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Paderu AP-03-010-010-162/010025
() 		0203010000NRG25250420240615660 25/04/2024 Dasayi 0203010WL012189 Dasayi 00684 APGV0003302 768 768 Processed 02/05/2024 3525240128 Mrs PANGI DASSAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Paderu AP-03-010-010-162/010026
() 		0203010000NRG25250420240615664 25/04/2024 Eswaramma 0203010WL012189 Eswaramma 00684 APGV0003302 768 768 Processed 02/05/2024 3525240114 Mrs GEMMELI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Paderu AP-03-010-010-162/010026
() 		0203010000NRG25250420240615663 25/04/2024 Seetamma 0203010WL012189 Seetamma 00684 APGV0003302 768 768 Processed 02/05/2024 3525240115 Mrs GEMMELI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Paderu AP-03-010-010-162/010027
() 		0203010000NRG25250420240615665 25/04/2024 Ramarao 0203010WL012189 Ramarao 00684 APGV0003302 768 768 Processed 03/05/2024 3525239619 MAMIDI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
401 Paderu AP-03-010-010-162/010028
() 		0203010000NRG25250420240615667 25/04/2024 Eswararao 0203010WL012189 Eswararao 00684 APGV0003302 768 768 Processed 02/05/2024 3525239706 Mr GEMELLI ESWARRAO S O PENTAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Paderu AP-03-010-010-162/010028
() 		0203010000NRG25250420240615668 25/04/2024 GEMMELI KONDAMMA 0203010WL012189 GEMMELI KONDAMMA 00684 APGV0003302 768 768 Processed 02/05/2024 3525239754 Gemmeli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
403 Paderu AP-03-010-010-162/010029
() 		0203010000NRG25250420240615669 25/04/2024 Pentanna 0203010WL012189 Pentanna 00684 APGV0003302 768 768 Processed 02/05/2024 3525240107 Gemmeli Pentayya AIRTEL PAYMENTS BANK LIMITED(990288)
404 Paderu AP-03-010-010-162/010032
() 		0203010000NRG25250420240615671 25/04/2024 Devudamma 0203010WL012189 Devudamma 00684 APGV0003302 768 768 Processed 02/05/2024 3525240112 GEMMELI DEVUDAMMA FINO PAYMENTS BANK LTD(608001)
405 Paderu AP-03-010-010-162/010032
() 		0203010000NRG25250420240615670 25/04/2024 Simhachalam 0203010WL012189 Simhachalam 00684 APGV0003302 768 768 Processed 02/05/2024 3525239617 GEMMELI SIMHACHALAM FINO PAYMENTS BANK LTD(608001)
406 Paderu AP-03-010-010-162/010034
() 		0203010000NRG25250420240615673 25/04/2024 Nageswararao 0203010WL012189 Nageswararao 00684 APGV0003302 768 768 Processed 02/05/2024 3525239819 Mr GEMMELI NAGESWARRAO S O SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Paderu AP-03-010-010-162/010035
() 		0203010000NRG25250420240615675 25/04/2024 Peddammi 0203010WL012189 Peddammi 00684 APGV0003302 768 768 Processed 03/05/2024 3525240135 GEMMELI PEDDAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Paderu AP-03-010-010-162/010036
() 		0203010000NRG25250420240615676 25/04/2024 Chinnarao 0203010WL012189 Chinnarao 00684 APGV0003302 768 768 Processed 02/05/2024 3525240110 MR CHINNARAO KORRA STATE BANK OF INDIA(508548)
409 Paderu AP-03-010-010-162/010036
() 		0203010000NRG25250420240615678 25/04/2024 KORRA RAMAKRISHNA 0203010WL012189 KORRA RAMAKRISHNA 00684 APGV0003302 768 768 Processed 02/05/2024 3525239755 Mr KORRA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Paderu AP-03-010-010-162/010036
() 		0203010000NRG25250420240615677 25/04/2024 KORRA SURESH 0203010WL012189 KORRA SURESH 00684 APGV0003302 768 768 Processed 02/05/2024 3525239756 Mr KORRA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Paderu AP-03-010-010-162/010037
() 		0203010000NRG25250420240615681 25/04/2024 Ram Babu 0203010WL012189 Ram Babu 00684 APGV0003302 768 768 Processed 02/05/2024 3525239683 Korra Ram Babu AIRTEL PAYMENTS BANK LIMITED(990288)
412 Paderu AP-03-010-010-162/010037
() 		0203010000NRG25250420240615680 25/04/2024 Ruppi 0203010WL012189 Ruppi 00684 APGV0003302 768 768 Processed 02/05/2024 3525239682 Mrs KORRA RUPPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Paderu AP-03-010-010-162/010037
() 		0203010000NRG25250420240615679 25/04/2024 Sankararao 0203010WL012189 Sankararao 00684 APGV0003302 768 768 Processed 02/05/2024 3525239680 MR SANKHR RAO KORRA STATE BANK OF INDIA(508548)
414 Paderu AP-03-010-010-162/010051
() 		0203010000NRG25250420240615683 25/04/2024 Demudu 0203010WL012189 Demudu 00684 APGV0003302 768 768 Processed 02/05/2024 3525240125 Mr PANGI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Paderu AP-03-010-010-162/010051
() 		0203010000NRG25250420240615684 25/04/2024 Santhi 0203010WL012189 Santhi 00684 APGV0003302 768 768 Processed 02/05/2024 3525240130 Korra Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
416 Paderu AP-03-010-010-162/010052
() 		0203010000NRG25250420240615686 25/04/2024 Laxmi 0203010WL012189 Laxmi 00684 APGV0003302 768 768 Processed 02/05/2024 3525240134 Mrs Pangi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Paderu AP-03-010-010-162/010052
() 		0203010000NRG25250420240615685 25/04/2024 Rambabu 0203010WL012189 Rambabu 00684 APGV0003302 768 768 Processed 02/05/2024 3525240129 Mr PANGI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Paderu AP-03-010-010-162/010053
() 		0203010000NRG25250420240615687 25/04/2024 Maleswara Rao 0203010WL012189 Maleswara Rao 00684 APGV0003302 768 768 Processed 02/05/2024 3525239820 Gemmeli Malleswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
419 Paderu AP-03-010-010-162/010053
() 		0203010000NRG25250420240615688 25/04/2024 Ranthakumari 0203010WL012189 Ranthakumari 00684 APGV0003302 768 768 Processed 02/05/2024 3525240131 Mrs GEMMELI RATNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Paderu AP-03-010-010-162/010055
() 		0203010000NRG25250420240615689 25/04/2024 DARMA RAJU 0203010WL012189 DARMA RAJU 00684 APGV0003302 768 768 Processed 02/05/2024 3525239825 KORRA DHARMA RAJU UNION BANK OF INDIA(508500)
421 Paderu AP-03-010-010-162/010055
() 		0203010000NRG25250420240615690 25/04/2024 SANDHYA 0203010WL012189 SANDHYA 00684 APGV0003302 768 768 Processed 02/05/2024 3525240132 Mrs KORRA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Paderu AP-03-010-010-162/010056
() 		0203010000NRG25250420240615691 25/04/2024 ARJUN 0203010WL012189 ARJUN 00684 APGV0003302 768 768 Processed 02/05/2024 3525240123 Mr PANGI ARJUN S O RATTANNA R O NANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Paderu AP-03-010-010-162/010057
() 		0203010000NRG25250420240615693 25/04/2024 CHITHARAMMA 0203010WL012189 CHITHARAMMA 00684 APGV0003302 768 768 Processed 02/05/2024 3525240126 Mrs KORRA BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Paderu AP-03-010-010-162/010058
() 		0203010000NRG25250420240615696 25/04/2024 JYOTHY 0203010WL012189 JYOTHY 00684 APGV0003302 768 768 Processed 02/05/2024 3525240127 Mrs MUVVALI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Paderu AP-03-010-010-162/010059
() 		0203010000NRG25250420240615697 25/04/2024 PANGI CHIRANJEEVI 0203010WL012189 PANGI CHIRANJEEVI 00684 APGV0003302 768 768 Processed 02/05/2024 3525239622 Pangi Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
426 Paderu AP-03-010-010-162/010066
() 		0203010000NRG25250420240615700 25/04/2024 Singari 0203010WL012189 Singari 00684 APGV0003302 768 768 Processed 02/05/2024 3525239681 Mrs KORRA SINGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Paderu AP-03-010-010-162/010067
() 		0203010000NRG25250420240615701 25/04/2024 Chanti 0203010WL012189 Chanti 00684 APGV0003302 768 768 Processed 02/05/2024 3525239826 Mr PANGI CHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Paderu AP-03-010-010-162/010067
() 		0203010000NRG25250420240615702 25/04/2024 ROJA 0203010WL012189 ROJA 00684 APGV0003302 768 768 Processed 02/05/2024 3525239827 Mrs PANGI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Paderu AP-03-010-010-162/010069
() 		0203010000NRG25250420240615705 25/04/2024 GEMMELI KUMARI 0203010WL012189 GEMMELI KUMARI 00684 APGV0003302 768 768 Processed 02/05/2024 3525240143 Mrs GEMMELI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Paderu AP-03-010-010-162/100239
() 		0203010000NRG25250420240615706 25/04/2024 KORRA SEETHANNA 0203010WL012189 KORRA SEETHANNA 00684 APGV0003302 768 768 Processed 02/05/2024 3525239620 Mr KORRA SEETANNA S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Paderu AP-03-010-010-162/100265
() 		0203010000NRG25250420240615709 25/04/2024 GEMMELI SATHIBABU 0203010WL012189 GEMMELI SATHIBABU 00684 APGV0003302 768 768 Processed 02/05/2024 3525239801 Mr GEMMELI SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Paderu AP-03-010-010-162/100266
() 		0203010000NRG25250420240615711 25/04/2024 KAKARI VENKATA RAO 0203010WL012189 KAKARI VENKATA RAO 00684 APGV0003302 768 768 Processed 02/05/2024 3525239802 Mr KAKARI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Paderu AP-03-010-010-166/010004
() 		0203010000NRG25250420240616750 25/04/2024 Pooluko 0203010WL012204 Pooluko 00684 APGV0003302 1478 1478 Processed 02/05/2024 3525239698 Mrs PANGI POOLKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Paderu AP-03-010-010-166/010006
() 		0203010000NRG25250420240616751 25/04/2024 Balaraju 0203010WL012204 Balaraju 00684 APGV0003302 1478 1478 Processed 02/05/2024 3525239694 Mr SEEDARI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Paderu AP-03-010-010-166/010008
() 		0203010000NRG25250420240616752 25/04/2024 Tulasi 0203010WL012204 Tulasi 00684 APGV0003302 985 985 Processed 02/05/2024 3525239701 Mrs THULASI VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Paderu AP-03-010-010-166/010009
() 		0203010000NRG25250420240616753 25/04/2024 Swapna 0203010WL012204 Swapna 00684 APGV0003302 1478 1478 Processed 02/05/2024 3525239631 Mrs VANTHALA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Paderu AP-03-010-010-166/010010
() 		0203010000NRG25250420240616754 25/04/2024 Anandarao 0203010WL012204 Anandarao 00684 APGV0003302 1478 1478 Processed 02/05/2024 3525239637 Mr KILLO ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Paderu AP-03-010-010-166/010010
() 		0203010000NRG25250420240616755 25/04/2024 Seeta 0203010WL012204 Seeta 00684 APGV0003302 1478 1478 Processed 02/05/2024 3525239699 Mrs KILLO SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Paderu AP-03-010-010-166/010012
() 		0203010000NRG25250420240616757 25/04/2024 Prasad 0203010WL012204 Prasad 00684 APGV0003302 1478 1478 Processed 02/05/2024 3525239695 Mr KILLO PRASAD S O NAGESWARRAO R O V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Paderu AP-03-010-010-166/010014
() 		0203010000NRG25250420240616760 25/04/2024 Kanthamma 0203010WL012204 Kanthamma 00684 APGV0003302 1214 1214 Processed 02/05/2024 3525239702 Mrs KILLO KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Paderu AP-03-010-010-166/010015
() 		0203010000NRG25250420240616762 25/04/2024 Apparao 0203010WL012204 Apparao 00684 APGV0003302 1457 1457 Processed 02/05/2024 3525239633 Mr VANTHALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Paderu AP-03-010-010-166/010015
() 		0203010000NRG25250420240616763 25/04/2024 Jimblo 0203010WL012204 Jimblo 00684 APGV0003302 1457 1457 Processed 02/05/2024 3525239703 Miss Jeemolo Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Paderu AP-03-010-010-166/010018
() 		0203010000NRG25250420240616766 25/04/2024 Eswaramma 0203010WL012204 Eswaramma 00684 APGV0003302 1457 1457 Processed 02/05/2024 3525239691 Mrs VANTHALA ESWARAMMA W O SATTIBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Paderu AP-03-010-010-166/010018
() 		0203010000NRG25250420240616765 25/04/2024 Sathibabu 0203010WL012204 Sathibabu 00684 APGV0003302 1457 1457 Processed 02/05/2024 3525239630 Mr VANTHALA SATTHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Paderu AP-03-010-010-166/010019
() 		0203010000NRG25250420240616767 25/04/2024 Lakshmi 0203010WL012204 Lakshmi 00684 APGV0003302 971 971 Processed 02/05/2024 3525239697 Mrs PANGI LAXMI W O SRINU R O ONTIPAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Paderu AP-03-010-010-166/010020
() 		0203010000NRG25250420240616768 25/04/2024 Kaami 0203010WL012204 Kaami 00684 APGV0003302 1214 1214 Processed 02/05/2024 3525239704 Miss KAMI VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Paderu AP-03-010-010-166/010021
() 		0203010000NRG25250420240616769 25/04/2024 Kameswararao 0203010WL012204 Kameswararao 00684 APGV0003302 1488 1488 Processed 02/05/2024 3525239696 Mr KILLO KAMESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Paderu AP-03-010-010-166/010021
() 		0203010000NRG25250420240616770 25/04/2024 Taalso 0203010WL012204 Taalso 00684 APGV0003302 1488 1488 Processed 02/05/2024 3525239700 Mrs KILLO THALSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Paderu AP-03-010-010-166/010022
() 		0203010000NRG25250420240616772 25/04/2024 Nookalamma 0203010WL012204 Nookalamma 00684 APGV0003302 1240 1240 Processed 02/05/2024 3525239693 Mrs PANGI NOOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Paderu AP-03-010-010-166/010022
() 		0203010000NRG25250420240616771 25/04/2024 Rambabu 0203010WL012204 Rambabu 00684 APGV0003302 1488 1488 Processed 02/05/2024 3525239654 Mr PANGI RAMABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Paderu AP-03-010-010-166/010030
() 		0203010000NRG25250420240616774 25/04/2024 Rambabu 0203010WL012204 Rambabu 00684 APGV0003302 992 992 Processed 02/05/2024 3525239634 Mr VANTHALA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Paderu AP-03-010-010-166/010030
() 		0203010000NRG25250420240616775 25/04/2024 Sai 0203010WL012204 Sai 00684 APGV0003302 1488 1488 Processed 02/05/2024 3525239632 Mrs SAILU VANTHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Paderu AP-03-010-010-166/010031
() 		0203010000NRG25250420240616776 25/04/2024 Krishnarao 0203010WL012204 Krishnarao 00684 APGV0003302 1488 1488 Processed 02/05/2024 3525239638 Mr VANTHALA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Paderu AP-03-010-010-166/010031
() 		0203010000NRG25250420240616777 25/04/2024 Lakshmi 0203010WL012204 Lakshmi 00684 APGV0003302 1488 1488 Processed 02/05/2024 3525239635 Mrs VANTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Paderu AP-03-010-010-166/010032
() 		0203010000NRG25250420240616779 25/04/2024 JYOTHI 0203010WL012204 JYOTHI 00684 APGV0003302 1476 1476 Processed 02/05/2024 3525239692 Mrs PANGI JOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Paderu AP-03-010-010-166/010033
() 		0203010000NRG25250420240616780 25/04/2024 KILLO RAJUBABU 0203010WL012204 KILLO RAJUBABU 00684 APGV0003302 1230 1230 Processed 02/05/2024 3525239655 Mr KILLO RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Paderu AP-03-010-010-166/010034
() 		0203010000NRG25250420240616781 25/04/2024 Baburao 0203010WL012204 Baburao 00684 APGV0003302 1230 1230 Processed 02/05/2024 3525240050 Mr VANTHALA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Paderu AP-03-010-010-166/010035
() 		0203010000NRG25250420240616783 25/04/2024 Subbarao 0203010WL012204 Subbarao 00684 APGV0003302 1230 1230 Processed 02/05/2024 3525239656 MR SUBBARAO VANTALA STATE BANK OF INDIA(508548)
459 Paderu AP-03-010-010-166/010035
() 		0203010000NRG25250420240616784 25/04/2024 Vanthala Laxmi 0203010WL012204 Vanthala Laxmi 00684 APGV0003302 1476 1476 Processed 02/05/2024 3525239636 Mrs VANTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Paderu AP-03-010-010-166/010036
() 		0203010000NRG25250420240616786 25/04/2024 GEMMELI PADMAVATHI 0203010WL012204 GEMMELI PADMAVATHI 00684 APGV0003302 984 984 Processed 02/05/2024 3525239736 Mrs GEMMELI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Paderu AP-03-010-010-166/010036
() 		0203010000NRG25250420240616785 25/04/2024 SURESH 0203010WL012204 SURESH 00684 APGV0003302 246 246 Processed 02/05/2024 3525240156 Mr VANTHALA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Paderu AP-03-010-010-166/10041
() 		0203010000NRG25250420240616793 25/04/2024 KILLO NOOKALAMMA 0203010WL012204 KILLO NOOKALAMMA 00684 APGV0003302 1478 1478 Processed 02/05/2024 3525239792 GEMMELI NOOKALAMMA UNION BANK OF INDIA(508500)
463 Paderu AP-03-010-014-098/010001
() 		0203010000NRG25250420240617672 25/04/2024 KORRA CHILAKAMMA 0203010WL012248 KORRA CHILAKAMMA 00684 APGV0003302 1067 1067 Processed 02/05/2024 3525239807 Mrs KORRA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Paderu AP-03-010-014-098/010002
() 		0203010000NRG25250420240617673 25/04/2024 Krishnudu 0203010WL012248 Krishnudu 00684 APGV0003302 1067 1067 Processed 02/05/2024 3525240119 Mr KORRA KRUSHNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Paderu AP-03-010-014-098/010002
() 		0203010000NRG25250420240617674 25/04/2024 Laxmi 0203010WL012248 Laxmi 00684 APGV0003302 1067 1067 Processed 02/05/2024 3525240118 KORRA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
466 Paderu AP-03-010-014-098/010004
() 		0203010000NRG25250420240617676 25/04/2024 Rani 0203010WL012248 Rani 00684 APGV0003302 1067 1067 Processed 02/05/2024 3525240117 Mrs PANGI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Paderu AP-03-010-014-098/010005
() 		0203010000NRG25250420240617679 25/04/2024 Bhanu 0203010WL012248 Bhanu 00684 APGV0003302 1067 1067 Processed 02/05/2024 3525240116 Gemmeli Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
468 Paderu AP-03-010-014-098/010005
() 		0203010000NRG25250420240617678 25/04/2024 Matyaraju 0203010WL012248 Matyaraju 00684 APGV0003302 1067 1067 Processed 02/05/2024 3525240121 Mr GEMMELI MATHYA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Paderu AP-03-010-014-098/010007
() 		0203010000NRG25250420240617682 25/04/2024 Keswara Rao 0203010WL012248 Keswara Rao 00684 APGV0003302 1067 1067 Processed 02/05/2024 3525240120 Mr MARRI KESAWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Paderu AP-03-010-014-098/10012
() 		0203010000NRG25250420240617690 25/04/2024 SEEDARI NANDINI 0203010WL012248 SEEDARI NANDINI 00684 APGV0003302 1067 1067 Processed 02/05/2024 3525239775 Mrs SEEDARI NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Paderu AP-03-010-014-098/10012
() 		0203010000NRG25250420240617689 25/04/2024 SEEDARI SATHIBABU 0203010WL012248 SEEDARI SATHIBABU 00684 APGV0003302 1067 1067 Processed 02/05/2024 3525239776 Mr SEEDARI SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Paderu AP-03-010-014-098/10014
() 		0203010000NRG25250420240617691 25/04/2024 MARRI CHINNAMMI 0203010WL012248 MARRI CHINNAMMI 00684 APGV0003302 1067 1067 Processed 02/05/2024 3525239808 MRS MARRI CHINNAMMI STATE BANK OF INDIA(508548)
473 Paderu AP-03-010-014-128/020001
() 		0203010000NRG25250420240617887 25/04/2024 Ramanna 0203010WL012256 Ramanna 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525239812 Mr Ramanna Tamarla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Paderu AP-03-010-014-128/020008
() 		0203010000NRG25250420240617898 25/04/2024 Balammi 0203010WL012256 Balammi 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525240154 Mrs KORRA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Paderu AP-03-010-014-128/020008
() 		0203010000NRG25250420240617897 25/04/2024 Somanna 0203010WL012256 Somanna 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525240146 Mr KORRA SOMANNA S O LAXMAYYA R O JUNJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Paderu AP-03-010-014-128/020012
() 		0203010000NRG25250420240617904 25/04/2024 Bangaramma 0203010WL012256 Bangaramma 00684 APGV0003302 1281 1281 Rejected 07/05/2024 3525240147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 Paderu AP-03-010-014-128/020012
() 		0203010000NRG25250420240617903 25/04/2024 Subharao 0203010WL012256 Subharao 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525240148 Mr GEMMELI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Paderu AP-03-010-014-128/030001
() 		0203010000NRG25250420240617906 25/04/2024 Eswararao 0203010WL012256 Eswararao 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525240152 Mr Eswararao mamidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Paderu AP-03-010-014-128/030001
() 		0203010000NRG25250420240617907 25/04/2024 Neelamma 0203010WL012256 Neelamma 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525240153 Mrs MAMIDI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Paderu AP-03-010-014-128/030002
() 		0203010000NRG25250420240617908 25/04/2024 Gundanna 0203010WL012256 Gundanna 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525240150 Mr Gundanna korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Paderu AP-03-010-014-128/030004
() 		0203010000NRG25250420240617911 25/04/2024 simhachalam 0203010WL012256 simhachalam 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525240151 Mr simhachalam gemmeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Paderu AP-03-010-014-128/030006
() 		0203010000NRG25250420240617914 25/04/2024 eswararao 0203010WL012256 eswararao 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525240149 Mr eswararao gemmeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Paderu AP-03-010-014-129/010003
() 		0203010000NRG25250420240617192 25/04/2024 Ammaji 0203010WL012240 Ammaji 00684 APGV0003302 927 927 Processed 02/05/2024 3525239743 Mrs BERA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
484 Paderu AP-03-010-014-129/010008
() 		0203010000NRG25250420240617199 25/04/2024 Chinnammi 0203010WL012240 Chinnammi 00684 APGV0003302 556 556 Processed 02/05/2024 3525240062 Mrs Chinnammi Masada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Paderu AP-03-010-014-129/010010
() 		0203010000NRG25250420240617200 25/04/2024 Nookaraju 0203010WL012240 Nookaraju 00684 APGV0003302 783 783 Processed 02/05/2024 3525239742 Mr JAMBU NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Paderu AP-03-010-014-129/010013
() 		0203010000NRG25250420240617203 25/04/2024 Simhachalam 0203010WL012240 Simhachalam 00684 APGV0003302 556 556 Processed 02/05/2024 3525240082 Mrs MASADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Paderu AP-03-010-014-129/010016
() 		0203010000NRG25250420240617207 25/04/2024 Chinasimhachalam 0203010WL012240 Chinasimhachalam 00684 APGV0003302 927 927 Processed 02/05/2024 3525239657 Rangasingi Chinna Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
488 Paderu AP-03-010-014-129/010017
() 		0203010000NRG25250420240617208 25/04/2024 Pandudora 0203010WL012240 Pandudora 00684 APGV0003302 1390 1390 Processed 02/05/2024 3525239628 Mr KONTHELI PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Paderu AP-03-010-014-129/010021
() 		0203010000NRG25250420240617211 25/04/2024 Lakshmi 0203010WL012240 Lakshmi 00684 APGV0003302 1390 1390 Processed 02/05/2024 3525240060 Mrs PATHUNI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Paderu AP-03-010-014-129/010029
() 		0203010000NRG25250420240617216 25/04/2024 Parimeswararao 0203010WL012240 Parimeswararao 00684 APGV0003302 1390 1390 Processed 02/05/2024 3525240090 Mr PARAMESWARA PATRUDU PATHUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Paderu AP-03-010-014-129/010029
() 		0203010000NRG25250420240617217 25/04/2024 Ramulamma 0203010WL012240 Ramulamma 00684 APGV0003302 1390 1390 Processed 02/05/2024 3525240061 Mrs Ramulamma pathuni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Paderu AP-03-010-014-129/010029
() 		0203010000NRG25250420240617215 25/04/2024 Veerannapatrudu 0203010WL012240 Veerannapatrudu 00684 APGV0003302 1158 1158 Processed 02/05/2024 3525240088 PATUNI VEERANNAPATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
493 Paderu AP-03-010-014-129/010031
() 		0203010000NRG25250420240617220 25/04/2024 Jammannadora 0203010WL012240 Jammannadora 00684 APGV0003302 695 695 Processed 02/05/2024 3525239629 MRS MASADA JAMANNADORA STATE BANK OF INDIA(508548)
494 Paderu AP-03-010-014-129/010032
() 		0203010000NRG25250420240617221 25/04/2024 Nagabhushanamdora 0203010WL012240 Nagabhushanamdora 00684 APGV0003302 695 695 Processed 02/05/2024 3525240059 MASADA NAGABHUSANDORA AIRTEL PAYMENTS BANK LIMITED(990288)
495 Paderu AP-03-010-014-129/010036
() 		0203010000NRG25250420240617223 25/04/2024 Sanyasidora 0203010WL012240 Sanyasidora 00684 APGV0003302 556 556 Processed 02/05/2024 3525240080 Mr MASADA SANYASIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Paderu AP-03-010-014-129/010040
() 		0203010000NRG25250420240617224 25/04/2024 Simhachalam 0203010WL012240 Simhachalam 00684 APGV0003302 695 695 Processed 02/05/2024 3525239627 Mr MASADA SIMHACHALAM S O BASAVANNADOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Paderu AP-03-010-014-129/010045
() 		0203010000NRG25250420240617227 25/04/2024 Valasannapatrudu 0203010WL012240 Valasannapatrudu 00684 APGV0003302 695 695 Processed 02/05/2024 3525240063 Pathuni Valasanna Pathrudu AIRTEL PAYMENTS BANK LIMITED(990288)
498 Paderu AP-03-010-014-129/010048
() 		0203010000NRG25250420240617231 25/04/2024 Ramannadora 0203010WL012240 Ramannadora 00684 APGV0003302 555 555 Processed 02/05/2024 3525240079 Mr RAMBABU masada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Paderu AP-03-010-014-129/010048
() 		0203010000NRG25250420240617232 25/04/2024 Sarasvati 0203010WL012240 Sarasvati 00684 APGV0003302 555 555 Processed 02/05/2024 3525240081 Mrs Sarasvati masada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Paderu AP-03-010-014-129/010076
() 		0203010000NRG25250420240617237 25/04/2024 Taudamma 0203010WL012240 Taudamma 00684 APGV0003302 783 783 Processed 02/05/2024 3525239639 SIRAGAM THOUDAMMA UNION BANK OF INDIA(508500)
501 Paderu AP-03-010-014-129/010080
() 		0203010000NRG25250420240617240 25/04/2024 Kanthamma 0203010WL012240 Kanthamma 00684 APGV0003302 927 927 Processed 02/05/2024 3525239744 Mrs KAMBIDI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Paderu AP-03-010-014-129/010085
() 		0203010000NRG25250420240617242 25/04/2024 Sarabondiraju 0203010WL012240 Sarabondiraju 00684 APGV0003302 927 927 Processed 02/05/2024 3525239594 Mr BERA SARABANDHI RAJU S OLAKSHMI PAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Paderu AP-03-010-014-129/010087
() 		0203010000NRG25250420240617243 25/04/2024 Krishnarao 0203010WL012240 Krishnarao 00684 APGV0003302 783 783 Processed 02/05/2024 3525239642 Mr SIRAGAM KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Paderu AP-03-010-014-129/010089
() 		0203010000NRG25250420240617244 25/04/2024 Shriraamulu 0203010WL012240 Shriraamulu 00684 APGV0003302 783 783 Processed 02/05/2024 3525239741 BERA SRIRAMULU INDIAN OVERSEAS BANK(508541)
505 Paderu AP-03-010-014-129/010090
() 		0203010000NRG25250420240617246 25/04/2024 Pentamma 0203010WL012240 Pentamma 00684 APGV0003302 783 783 Processed 02/05/2024 3525239690 Mrs SIRAGAM PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Paderu AP-03-010-014-129/010093
() 		0203010000NRG25250420240617248 25/04/2024 Mohanrao 0203010WL012240 Mohanrao 00684 APGV0003302 783 783 Processed 02/05/2024 3525239640 Mr SIRAGAM MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Paderu AP-03-010-014-129/010093
() 		0203010000NRG25250420240617249 25/04/2024 Rajalakshmi 0203010WL012240 Rajalakshmi 00684 APGV0003302 783 783 Processed 02/05/2024 3525239746 Mrs SIRAGAM RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Paderu AP-03-010-014-129/010113
() 		0203010000NRG25250420240617254 25/04/2024 Ramarao 0203010WL012240 Ramarao 00684 APGV0003302 927 927 Processed 02/05/2024 3525239740 JUMBU RAMA RAO UNION BANK OF INDIA(508500)
509 Paderu AP-03-010-014-129/010125
() 		0203010000NRG25250420240617258 25/04/2024 Narayanamma 0203010WL012240 Narayanamma 00684 APGV0003302 927 927 Processed 02/05/2024 3525239745 Mrs Narayanamma bera ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Paderu AP-03-010-014-129/010147
() 		0203010000NRG25250420240617261 25/04/2024 CHILAKAMMA 0203010WL012240 CHILAKAMMA 00684 APGV0003302 927 927 Processed 02/05/2024 3525239747 Mrs Gemmell Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Paderu AP-03-010-014-129/010148
() 		0203010000NRG25250420240617262 25/04/2024 dasai 0203010WL012240 dasai 00684 APGV0003302 927 927 Processed 02/05/2024 3525239814 Mrs Seedari Dasayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Paderu AP-03-010-014-129/010149
() 		0203010000NRG25250420240617263 25/04/2024 LAKSHMI 0203010WL012240 LAKSHMI 00684 APGV0003302 927 927 Processed 02/05/2024 3525239748 Mrs MARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Paderu AP-03-010-014-129/010151
() 		0203010000NRG25250420240617264 25/04/2024 Padmavathi 0203010WL012240 Padmavathi 00684 APGV0003302 783 783 Processed 02/05/2024 3525239641 Mrs BERA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Paderu AP-03-010-014-129/010152
() 		0203010000NRG25250420240617265 25/04/2024 Devudamma 0203010WL012240 Devudamma 00684 APGV0003302 1158 1158 Processed 02/05/2024 3525240139 MS TAMARBHA DEVUDAMMA STATE BANK OF INDIA(508548)
515 Paderu AP-03-010-014-129/010156
() 		0203010000NRG25250420240617266 25/04/2024 Chandrakala 0203010WL012240 Chandrakala 00684 APGV0003302 1390 1390 Processed 02/05/2024 3525239774 MRS PATHUNI CHANDRA KALA STATE BANK OF INDIA(508548)
516 Paderu AP-03-010-014-149/010006
() 		0203010000NRG25250420240617927 25/04/2024 Santhi 0203010WL012258 Santhi 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525239763 Mrs Paangi Santhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Paderu AP-03-010-014-149/010009
() 		0203010000NRG25250420240617934 25/04/2024 Kondamma 0203010WL012258 Kondamma 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525239766 Mrs SEEDARI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Paderu AP-03-010-014-149/010011
() 		0203010000NRG25250420240617939 25/04/2024 Jambo 0203010WL012258 Jambo 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525239764 Mrs Sidari Jambo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Paderu AP-03-010-014-149/010012
() 		0203010000NRG25250420240617940 25/04/2024 Rambabu 0203010WL012258 Rambabu 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525239765 Mr SEEDARI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Paderu AP-03-010-014-149/010013
() 		0203010000NRG25250420240617942 25/04/2024 Kameswararao 0203010WL012258 Kameswararao 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525239761 Mr SEEDARI KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Paderu AP-03-010-014-149/010013
() 		0203010000NRG25250420240617943 25/04/2024 Lakshmi 0203010WL012258 Lakshmi 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525239762 Mrs SEEDARI LAKSHMI W O KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Paderu AP-03-010-014-154/010006
() 		0203010000NRG25250420240617439 25/04/2024 Nageswararao 0203010WL012245 Nageswararao 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525239679 Mr KORRA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Paderu AP-03-010-014-154/010014
() 		0203010000NRG25250420240617449 25/04/2024 Chinnayya 0203010WL012245 Chinnayya 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525239773 GEMMELI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
524 Paderu AP-03-010-014-154/010017
() 		0203010000NRG25250420240617455 25/04/2024 Nageswararao 0203010WL012245 Nageswararao 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525240071 KORRA CHINANAGESWERARAO AIRTEL PAYMENTS BANK LIMITED(990288)
525 Paderu AP-03-010-014-154/010028
() 		0203010000NRG25250420240617462 25/04/2024 Rajulamma 0203010WL012245 Rajulamma 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525240058 Mrs CHODAPALLI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Paderu AP-03-010-014-154/010038
() 		0203010000NRG25250420240617475 25/04/2024 Rambha 0203010WL012245 Rambha 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525240057 KORRA RAMBA UNION BANK OF INDIA(508500)
527 Paderu AP-03-010-014-154/010038
() 		0203010000NRG25250420240617474 25/04/2024 Satibabu 0203010WL012245 Satibabu 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525240056 Mr Korra Sattibabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Paderu AP-03-010-014-154/010048
() 		0203010000NRG25250420240617480 25/04/2024 Rantakumari 0203010WL012245 Rantakumari 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525240137 Mrs CHODEPALLI RATNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Paderu AP-03-010-014-154/010050
() 		0203010000NRG25250420240617481 25/04/2024 Eswararao 0203010WL012245 Eswararao 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525239625 Mr CHODEPALLI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Paderu AP-03-010-014-154/010051
() 		0203010000NRG25250420240617483 25/04/2024 Thulasi 0203010WL012245 Thulasi 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525240070 Mrs MUVVALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Paderu AP-03-010-014-154/010058
() 		0203010000NRG25250420240617489 25/04/2024 Chittamma 0203010WL012245 Chittamma 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525240072 Mrs KORRA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Paderu AP-03-010-014-154/10065
() 		0203010000NRG25250420240617499 25/04/2024 CHODEPALLI CHINNAMMI 0203010WL012245 CHODEPALLI CHINNAMMI 00684 APGV0003302 1281 1281 Processed 02/05/2024 3525239789 CHODAPELLI CHINNAMMAI UNION BANK OF INDIA(508500)
533 Paderu AP-03-010-022-165/010001
() 		0203010000NRG25250420240615601 25/04/2024 Simhachalam 0203010WL012187 Simhachalam 00684 APGV0003302 1644 1644 Processed 02/05/2024 3525240157 Mr SOBHA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Paderu AP-03-010-022-165/010005
() 		0203010000NRG25250420240615605 25/04/2024 BAKURU PRADEEPCHANDEESWARARAJU 0203010WL012187 BAKURU PRADEEPCHANDEESWARARAJU 00684 APGV0003302 1644 1644 Processed 02/05/2024 3525239804 MR BAKURU PRADEEPSANDESWARRAJU STATE BANK OF INDIA(508548)
535 Paderu AP-03-010-022-165/010005
() 		0203010000NRG25250420240615603 25/04/2024 Eswararaju 0203010WL012187 Eswararaju 00684 APGV0003302 1644 1644 Processed 02/05/2024 3525239739 Mr BAKURU ESWARRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Paderu AP-03-010-022-165/010005
() 		0203010000NRG25250420240615604 25/04/2024 Padmavathi 0203010WL012187 Padmavathi 00684 APGV0003302 1644 1644 Processed 02/05/2024 3525239738 Mrs Bakuru Padmaathiv ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Paderu AP-03-010-022-165/010007
() 		0203010000NRG25250420240615607 25/04/2024 Rambabu 0203010WL012187 Rambabu 00684 APGV0003302 1644 1644 Processed 02/05/2024 3525239677 Mr SOBHA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Paderu AP-03-010-022-165/010027
() 		0203010000NRG25250420240615609 25/04/2024 Radhakrishna 0203010WL012187 Radhakrishna 00684 APGV0003302 1644 1644 Processed 02/05/2024 3525239818 Mr SOBHA RADHAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Paderu AP-03-010-022-165/010027
() 		0203010000NRG25250420240615610 25/04/2024 Sivaratnakumari 0203010WL012187 Sivaratnakumari 00684 APGV0003302 1641 1641 Processed 02/05/2024 3525239767 Mrs SOBHA SIVARATNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Paderu AP-03-010-022-165/010053
() 		0203010000NRG25250420240615611 25/04/2024 Chittibabu 0203010WL012187 Chittibabu 00684 APGV0003302 1641 1641 Processed 02/05/2024 3525240089 Mr SOBHA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Paderu AP-03-010-022-165/010058
() 		0203010000NRG25250420240615612 25/04/2024 Malludora 0203010WL012187 Malludora 00684 APGV0003302 1641 1641 Processed 02/05/2024 3525240155 SOBHA MALLU DORA UNION BANK OF INDIA(508500)
542 Paderu AP-03-010-022-165/010059
() 		0203010000NRG25250420240615613 25/04/2024 Boddudora 0203010WL012187 Boddudora 00684 APGV0003302 1641 1641 Processed 02/05/2024 3525240163 Mr SOBHA BODDUDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Paderu AP-03-010-022-165/010068
() 		0203010000NRG25250420240615614 25/04/2024 devi 0203010WL012187 devi 00684 APGV0003302 1641 1641 Processed 03/05/2024 3525239797 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Paderu AP-03-010-022-165/10077-A
() 		0203010000NRG25250420240615616 25/04/2024 Sobha Satyavathi 0203010WL012187 Sobha Satyavathi 00684 APGV0003302 1649 1649 Processed 02/05/2024 3525239798 MISS SOBHA SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 296253 296253
545 Paderu AP-03-010-010-159/100234
() 		0203010000NRG25250420240615136 25/04/2024 DURUSU KALYAN 0203010WL012178 DURUSU KALYAN 00688 FINO0001112 473 473 Processed 02/05/2024 3525239840 Dusuru Kalyan FINO PAYMENTS BANK LTD(608001)
SubTotal 473 473
546 Paderu AP-03-010-004-016/010093
() 		0203010000NRG25250420240617182 25/04/2024 S.Keshamma 0203010WL012238 S.Keshamma 00691 IPOS0000001 1145 1145 Processed 02/05/2024 3525239836 Mrs SARASANGI KESAMMA W O NEELAKONDAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Paderu AP-03-010-010-162/100268
() 		0203010000NRG25250420240615715 25/04/2024 GEMMELI RAJANNA 0203010WL012189 GEMMELI RAJANNA 00691 IPOS0000001 756 756 Processed 03/05/2024 3525239834 GEMMELI RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Paderu AP-03-010-010-166/010014
() 		0203010000NRG25250420240616761 25/04/2024 Killo yesayya 0203010WL012204 Killo yesayya 00691 IPOS0000001 971 971 Processed 03/05/2024 3525239832 KILLO YESAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Paderu AP-03-010-010-166/10042
() 		0203010000NRG25250420240616794 25/04/2024 Killo Appalamma 0203010WL012204 Killo Appalamma 00691 IPOS0000001 1478 1478 Processed 03/05/2024 3525239829 KILLO APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Paderu AP-03-010-010-166/10044
() 		0203010000NRG25250420240616795 25/04/2024 Killo Satyavathi 0203010WL012204 Killo Satyavathi 00691 IPOS0000001 985 985 Processed 03/05/2024 3525239830 KILLO SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Paderu AP-03-010-010-166/10045
() 		0203010000NRG25250420240616797 25/04/2024 K.KASULAMMA 0203010WL012204 K.KASULAMMA 00691 IPOS0000001 1186 1186 Processed 03/05/2024 3525239831 KILLO KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Paderu AP-03-010-010-166/10045
() 		0203010000NRG25250420240616796 25/04/2024 KILLO RAM 0203010WL012204 KILLO RAM 00691 IPOS0000001 949 949 Processed 03/05/2024 3525239833 KILLO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
553 Paderu AP-03-010-014-154/10067
() 		0203010000NRG25250420240617502 25/04/2024 CHODEPALLI BALAKRISHNA 0203010WL012245 CHODEPALLI BALAKRISHNA 00691 IPOS0000001 1281 1281 Processed 03/05/2024 3525239828 CHODEPALLI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8751 8751
554 Paderu AP-03-010-004-016/010014
() 		0203010000NRG25250420240617138 25/04/2024 DURU THOWDAYYA 0203010WL012238 DURU THOWDAYYA 00703 AIRP0000001 1145 1145 Processed 02/05/2024 3525240099 DURI THOUDAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
555 Paderu AP-03-010-010-152/010053
() 		0203010000NRG25250420240614139 25/04/2024 Kondababu 0203010WL012165 Kondababu 00703 AIRP0000001 1409 1409 Processed 02/05/2024 3525240098 Masada Chinnakondababu AIRTEL PAYMENTS BANK LIMITED(990288)
556 Paderu AP-03-010-010-152/010068
() 		0203010000NRG25250420240614159 25/04/2024 Maheswari 0203010WL012165 Maheswari 00703 AIRP0000001 1404 1404 Processed 02/05/2024 3525240086 Korra Malleswari AIRTEL PAYMENTS BANK LIMITED(990288)
557 Paderu AP-03-010-010-152/010093
() 		0203010000NRG25250420240614166 25/04/2024 MASADA MATHYA RAJU 0203010WL012165 MASADA MATHYA RAJU 00703 AIRP0000001 1409 1409 Processed 02/05/2024 3525239589 MRS MASADA MATHYARAJU STATE BANK OF INDIA(508548)
558 Paderu AP-03-010-010-152/010094
() 		0203010000NRG25250420240614167 25/04/2024 Kondababu 0203010WL012165 Kondababu 00703 AIRP0000001 1409 1409 Processed 02/05/2024 3525239590 Mr MASADA K0NDABABU S O THOUDANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Paderu AP-03-010-010-152/010096
() 		0203010000NRG25250420240614169 25/04/2024 Kalyan 0203010WL012165 Kalyan 00703 AIRP0000001 1409 1409 Processed 02/05/2024 3525239813 Korra Kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
560 Paderu AP-03-010-010-154/010020
() 		0203010000NRG25250420240616486 25/04/2024 Jaggarao 0203010WL012197 Jaggarao 00703 AIRP0000001 783 783 Processed 02/05/2024 3525240103 KARUKONDA GAJJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
561 Paderu AP-03-010-010-162/010011
() 		0203010000NRG25250420240615643 25/04/2024 Chinnammi 0203010WL012189 Chinnammi 00703 AIRP0000001 768 768 Processed 02/05/2024 3525239593 Kakara Chinnalamma FINO PAYMENTS BANK LTD(608001)
562 Paderu AP-03-010-010-162/010011
() 		0203010000NRG25250420240615642 25/04/2024 Murti 0203010WL012189 Murti 00703 AIRP0000001 768 768 Processed 02/05/2024 3525240108 Kakari Murty AIRTEL PAYMENTS BANK LIMITED(990288)
563 Paderu AP-03-010-010-162/010027
() 		0203010000NRG25250420240615666 25/04/2024 Kondamma 0203010WL012189 Kondamma 00703 AIRP0000001 768 768 Processed 03/05/2024 3525239805 MAMIDI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Paderu AP-03-010-010-162/010066
() 		0203010000NRG25250420240615699 25/04/2024 Mahesh 0203010WL012189 Mahesh 00703 AIRP0000001 768 768 Processed 02/05/2024 3525240136 Korra Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
565 Paderu AP-03-010-010-166/010026
() 		0203010000NRG25250420240616773 25/04/2024 Venkatarao 0203010WL012204 Venkatarao 00703 AIRP0000001 496 496 Processed 02/05/2024 3525240051 SEEDARI VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
566 Paderu AP-03-010-014-098/010003
() 		0203010000NRG25250420240617675 25/04/2024 Bhaskarrao 0203010WL012248 Bhaskarrao 00703 AIRP0000001 1067 1067 Processed 02/05/2024 3525240122 MARRI BASKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
567 Paderu AP-03-010-014-098/010006
() 		0203010000NRG25250420240617680 25/04/2024 M.NARISMHARAO 0203010WL012248 M.NARISMHARAO 00703 AIRP0000001 1067 1067 Processed 02/05/2024 3525239781 MARRI NARASINGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
568 Paderu AP-03-010-014-098/010010
() 		0203010000NRG25250420240617685 25/04/2024 Laxmi 0203010WL012248 Laxmi 00703 AIRP0000001 1067 1067 Processed 02/05/2024 3525239757 Pangi Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
569 Paderu AP-03-010-014-098/010011
() 		0203010000NRG25250420240617687 25/04/2024 Chirustar 0203010WL012248 Chirustar 00703 AIRP0000001 1067 1067 Processed 02/05/2024 3525239588 MARRI CHIRUSTAR AIRTEL PAYMENTS BANK LIMITED(990288)
570 Paderu AP-03-010-014-098/010011
() 		0203010000NRG25250420240617688 25/04/2024 Marri Chilaka 0203010WL012248 Marri Chilaka 00703 AIRP0000001 1067 1067 Processed 02/05/2024 3525239777 Marri Chilaka AIRTEL PAYMENTS BANK LIMITED(990288)
571 Paderu AP-03-010-014-128/020003
() 		0203010000NRG25250420240617891 25/04/2024 Chilakamma 0203010WL012256 Chilakamma 00703 AIRP0000001 1281 1281 Processed 02/05/2024 3525239708 GEMMELI CHILAKAMMA BANK OF INDIA(508505)
572 Paderu AP-03-010-014-128/020006
() 		0203010000NRG25250420240617893 25/04/2024 Baburao 0203010WL012256 Baburao 00703 AIRP0000001 1281 1281 Processed 02/05/2024 3525239725 Mr Baburao Ge mmeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Paderu AP-03-010-014-128/020007
() 		0203010000NRG25250420240617895 25/04/2024 Chinnatalli 0203010WL012256 Chinnatalli 00703 AIRP0000001 1281 1281 Processed 02/05/2024 3525239710 GEMMILI CHINNATHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
574 Paderu AP-03-010-014-128/020010
() 		0203010000NRG25250420240617900 25/04/2024 Tellanna 0203010WL012256 Tellanna 00703 AIRP0000001 1281 1281 Processed 02/05/2024 3525239709 KORRA THELLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
575 Paderu AP-03-010-014-128/020011
() 		0203010000NRG25250420240617902 25/04/2024 Matyaraju 0203010WL012256 Matyaraju 00703 AIRP0000001 1281 1281 Processed 02/05/2024 3525239707 KORRA MATYARAJU UNION BANK OF INDIA(508500)
576 Paderu AP-03-010-014-129/010010
() 		0203010000NRG25250420240617201 25/04/2024 Ramanjulu 0203010WL012240 Ramanjulu 00703 AIRP0000001 783 783 Rejected 07/05/2024 3525239751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 Paderu AP-03-010-014-129/010117
() 		0203010000NRG25250420240617255 25/04/2024 Pentarao 0203010WL012240 Pentarao 00703 AIRP0000001 927 927 Processed 02/05/2024 3525239749 Siragam Pentarao AIRTEL PAYMENTS BANK LIMITED(990288)
578 Paderu AP-03-010-014-154/010001
() 		0203010000NRG25250420240617435 25/04/2024 Shankar Rao 0203010WL012245 Shankar Rao 00703 AIRP0000001 1281 1281 Processed 02/05/2024 3525240064 KORRA SANKARARAO UNION BANK OF INDIA(508500)
579 Paderu AP-03-010-014-154/010019
() 		0203010000NRG25250420240617457 25/04/2024 Ram Babu 0203010WL012245 Ram Babu 00703 AIRP0000001 1281 1281 Processed 02/05/2024 3525240074 KORRA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
580 Paderu AP-03-010-014-154/010027
() 		0203010000NRG25250420240617459 25/04/2024 KORRA KRISHNA RAO 0203010WL012245 KORRA KRISHNA RAO 00703 AIRP0000001 1281 1281 Rejected 07/05/2024 3525240067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 Paderu AP-03-010-014-154/010053
() 		0203010000NRG25250420240617484 25/04/2024 Ramanna 0203010WL012245 Ramanna 00703 AIRP0000001 1281 1281 Processed 02/05/2024 3525240065 PANGI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
582 Paderu AP-03-010-014-154/010055
() 		0203010000NRG25250420240617487 25/04/2024 balaraju 0203010WL012245 balaraju 00703 AIRP0000001 1281 1281 Processed 02/05/2024 3525239780 MUVVALA BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
583 Paderu AP-03-010-022-165/010006
() 		0203010000NRG25250420240615606 25/04/2024 SOBHA GANGAMMA 0203010WL012187 SOBHA GANGAMMA 00703 AIRP0000001 1644 1644 Processed 02/05/2024 3525239724 SOBHA GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 34035 34035
Total 635773 635773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paderu AP0203010_250424APB_FTO_15288 INDIAN BANK IDIB000M003 MADUGULA 1281
2 Paderu AP0203010_250424APB_FTO_15288 INDIAN BANK IDIB000P182 PENDURTHI 1476
3 Paderu AP0203010_250424APB_FTO_15288 INDIAN BANK IDIB000S118 SEETHAMMAPETA 783
4 Paderu AP0203010_250424APB_FTO_15288 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 768
5 Paderu AP0203010_250424APB_FTO_15288 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 132412
6 Paderu AP0203010_250424APB_FTO_15288 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 687
7 Paderu AP0203010_250424APB_FTO_15288 STATE BANK OF INDIA SBIN0021892 PADERU 5604
8 Paderu AP0203010_250424APB_FTO_15288 UNION BANK OF INDIA UBIN0532924 PADERU 121016
9 Paderu AP0203010_250424APB_FTO_15288 UNION BANK OF INDIA UBIN0574309 GMADUGULA 768
10 Paderu AP0203010_250424APB_FTO_15288 UNION BANK OF INDIA UBIN0823767 PADERU 31466
11 Paderu AP0203010_250424APB_FTO_15288 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 296253
12 Paderu AP0203010_250424APB_FTO_15288 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 473
13 Paderu AP0203010_250424APB_FTO_15288 India Post Payments Bank IPOS0000001 MVP COLONY 1281
14 Paderu AP0203010_250424APB_FTO_15288 India Post Payments Bank IPOS0000001 VIJAYAWADA 7470
15 Paderu AP0203010_250424APB_FTO_15288 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34035

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