Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:49:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203011_160524APB_FTO_54823
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 Gangaraju Madugula AP-03-011-013-176/020028
() 		0203011000NRG25160520241559679 16/05/2024 VANTHALA GOMOTHI 0203011WL029345 VANTHALA GOMOTHI 00048 BKID0005605 1088 1088 Processed 22/05/2024 4222444772 VANTHALA GOMOTHI UNION BANK OF INDIA(508500)
2 Gangaraju Madugula AP-03-011-013-176/020073
() 		0203011000NRG25160520241559685 16/05/2024 KILLO SUMITHRA 0203011WL029345 KILLO SUMITHRA 00048 BKID0005605 1088 1088 Rejected 22/05/2024 4222445305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Gangaraju Madugula AP-03-011-013-176/20093
() 		0203011000NRG25160520241559706 16/05/2024 KILLO BABURAO 0203011WL029345 KILLO BABURAO 00048 BKID0005605 1088 1088 Processed 22/05/2024 4222445304 KILLO BABURAO UNION BANK OF INDIA(508500)
4 Gangaraju Madugula AP-03-011-013-206/010007
() 		0203011000NRG25160520241559785 16/05/2024 Seethamma 0203011WL029350 Seethamma 00048 BKID0005605 756 756 Processed 22/05/2024 4222445280 SOLABHAM SEETAMMA BANK OF INDIA(508505)
5 Gangaraju Madugula AP-03-011-013-206/010009
() 		0203011000NRG25160520241559789 16/05/2024 Tamarabha Mahesh 0203011WL029350 Tamarabha Mahesh 00048 BKID0005605 756 756 Processed 22/05/2024 4222444807 TAMARABU MAHESH BANK OF INDIA(508505)
6 Gangaraju Madugula AP-03-011-013-206/010010
() 		0203011000NRG25160520241559791 16/05/2024 Subadra 0203011WL029350 Subadra 00048 BKID0005605 756 756 Processed 22/05/2024 4222445278 TAMARBHA SUBHADRA UNION BANK OF INDIA(508500)
7 Gangaraju Madugula AP-03-011-013-206/010058
() 		0203011000NRG25160520241559810 16/05/2024 Chinnammi 0203011WL029350 Chinnammi 00048 BKID0005605 756 756 Processed 22/05/2024 4222445281 SOLABHAM CHINNAMMI BANK OF INDIA(508505)
8 Gangaraju Madugula AP-03-011-013-206/010058
() 		0203011000NRG25160520241559811 16/05/2024 SOLABHAM PARADESH 0203011WL029350 SOLABHAM PARADESH 00048 BKID0005605 756 756 Processed 22/05/2024 4222445293 SOLABHAM PARADESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gangaraju Madugula AP-03-011-013-206/010076
() 		0203011000NRG25160520241559814 16/05/2024 SOLABHAM SOMULAMMA 0203011WL029350 SOLABHAM SOMULAMMA 00048 BKID0005605 756 756 Processed 22/05/2024 4222445279 SOLABHAM SOMULAMMA BANK OF INDIA(508505)
10 Gangaraju Madugula AP-03-011-013-206/010078
() 		0203011000NRG25160520241559819 16/05/2024 Kamala 0203011WL029350 Kamala 00048 BKID0005605 756 756 Processed 22/05/2024 4222444597 KIMUDU KAMALA UNION BANK OF INDIA(508500)
11 Gangaraju Madugula AP-03-011-013-206/010086
() 		0203011000NRG25160520241559821 16/05/2024 Chandramma 0203011WL029350 Chandramma 00048 BKID0005605 756 756 Processed 22/05/2024 4222445282 MATTAM CHANDRAMMA UNION BANK OF INDIA(508500)
12 Gangaraju Madugula AP-03-011-013-206/010087
() 		0203011000NRG25160520241559825 16/05/2024 PANGI SUBBARAO 0203011WL029350 PANGI SUBBARAO 00048 BKID0005605 756 756 Processed 22/05/2024 4222444601 PANGI SUBBARAO BANK OF INDIA(508505)
13 Gangaraju Madugula AP-03-011-014-282/010001
() 		0203011000NRG25160520241570768 16/05/2024 Nageswarao 0203011WL029699 Nageswarao 00048 BKID0005605 248 248 Processed 22/05/2024 4222445191 VANTHALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gangaraju Madugula AP-03-011-014-282/010003
() 		0203011000NRG25160520241570770 16/05/2024 Roja 0203011WL029699 Roja 00048 BKID0005605 992 992 Processed 22/05/2024 4222444774 MARRI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gangaraju Madugula AP-03-011-014-282/010022
() 		0203011000NRG25160520241570779 16/05/2024 MARRI RAMU 0203011WL029699 MARRI RAMU 00048 BKID0005605 992 992 Processed 22/05/2024 4222445284 MARRI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gangaraju Madugula AP-03-011-014-282/010025
() 		0203011000NRG25160520241570782 16/05/2024 Chanti 0203011WL029699 Chanti 00048 BKID0005605 996 996 Processed 22/05/2024 4222445190 MARRI CHANTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gangaraju Madugula AP-03-011-014-282/010029
() 		0203011000NRG25160520241570784 16/05/2024 Ramayya 0203011WL029699 Ramayya 00048 BKID0005605 996 996 Processed 22/05/2024 4222445192 MARRI RAMYYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gangaraju Madugula AP-03-011-014-282/010042
() 		0203011000NRG25160520241570787 16/05/2024 MARRI LAXMI 0203011WL029699 MARRI LAXMI 00048 BKID0005605 996 996 Processed 22/05/2024 4222444775 MARRI LAXMI BANK OF INDIA(508505)
19 Gangaraju Madugula AP-03-011-014-282/10056
() 		0203011000NRG25160520241570794 16/05/2024 VANTHALA SATHI BABU HIIT 0203011WL029699 VANTHALA SATHI BABU HIIT 00048 BKID0005605 996 996 Processed 22/05/2024 4222444600 VANTHALA SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gangaraju Madugula AP-03-011-014-282/10059
() 		0203011000NRG25160520241570798 16/05/2024 MARRI RAVI 0203011WL029699 MARRI RAVI 00048 BKID0005605 498 498 Processed 22/05/2024 4222444598 MARRI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gangaraju Madugula AP-03-011-014-282/10060
() 		0203011000NRG25160520241570799 16/05/2024 MARRI APPARAO 0203011WL029699 MARRI APPARAO 00048 BKID0005605 996 996 Processed 22/05/2024 4222444780 MARRI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17778 17778
22 Gangaraju Madugula AP-03-011-013-133/010041
() 		0203011000NRG25160520241559412 16/05/2024 krishna 0203011WL029341 krishna 00078 CNRB0000890 1400 1400 Processed 22/05/2024 4222445045 VANTHALA KRISHNA CANARA BANK(508532)
SubTotal 1400 1400
23 Gangaraju Madugula AP-03-011-012-142/010026
() 		0203011000NRG25160520241564600 16/05/2024 DEVI SAPPI 0203011WL029480 DEVI SAPPI 00089 CBIN0284691 438 438 Processed 22/05/2024 4222445302 Mrs SAPPI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Gangaraju Madugula AP-03-011-014-282/010013
() 		0203011000NRG25160520241570777 16/05/2024 PANGI RAJESWARI 0203011WL029699 PANGI RAJESWARI 00089 CBIN0284691 744 744 Processed 22/05/2024 4222444826 Mrs PANGI RAJESWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1182 1182
25 Gangaraju Madugula AP-03-011-012-166/010020
() 		0203011000NRG25160520241575674 16/05/2024 Matyakondababu 0203011WL029815 Matyakondababu 00227 KVBL0001472 720 720 Processed 22/05/2024 4222445060 Mr GALLELI MATSYA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 720 720
26 Gangaraju Madugula AP-03-011-012-140/010029
() 		0203011000NRG25160520241564674 16/05/2024 Nissi 0203011WL029482 Nissi 00415 SBIN0000886 1150 1150 Processed 22/05/2024 4222445247 MS SURLA NISSI STATE BANK OF INDIA(508548)
27 Gangaraju Madugula AP-03-011-012-141/010044
() 		0203011000NRG25160520241570341 16/05/2024 MURLA BHAVANI 0203011WL029675 MURLA BHAVANI 00415 SBIN0000886 1120 1120 Processed 22/05/2024 4222444834 MRS MURLA BHAVANI STATE BANK OF INDIA(508548)
28 Gangaraju Madugula AP-03-011-013-133/010118
() 		0203011000NRG25160520241559495 16/05/2024 VANTHALA SONE 0203011WL029341 VANTHALA SONE 00415 SBIN0000886 1400 1400 Processed 22/05/2024 4222445311 VANTHALA SONE UNION BANK OF INDIA(508500)
29 Gangaraju Madugula AP-03-011-013-133/010123
() 		0203011000NRG25160520241559499 16/05/2024 komili 0203011WL029341 komili 00415 SBIN0000886 1400 1400 Processed 22/05/2024 4222444733 MR VANTHALA KOMILI STATE BANK OF INDIA(508548)
30 Gangaraju Madugula AP-03-011-013-176/020076
() 		0203011000NRG25160520241559691 16/05/2024 KORRA MARIYAMMA 0203011WL029345 KORRA MARIYAMMA 00415 SBIN0000886 1088 1088 Processed 22/05/2024 4222445300 KORRA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Gangaraju Madugula AP-03-011-013-176/020083
() 		0203011000NRG25160520241559698 16/05/2024 PAMGI SEETHA 0203011WL029345 PAMGI SEETHA 00415 SBIN0000886 1088 1088 Processed 22/05/2024 4222445306 PANGI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Gangaraju Madugula AP-03-011-013-176/20089
() 		0203011000NRG25160520241559705 16/05/2024 PANGI KONDAMMA 0203011WL029345 PANGI KONDAMMA 00415 SBIN0000886 1088 1088 Processed 22/05/2024 4222444771 PANGI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Gangaraju Madugula AP-03-011-013-206/010007
() 		0203011000NRG25160520241559786 16/05/2024 SOLABHAM ANJIBABU 0203011WL029350 SOLABHAM ANJIBABU 00415 SBIN0000886 756 756 Processed 22/05/2024 4222444812 MR SOLABHAM ANJIBABU STATE BANK OF INDIA(508548)
34 Gangaraju Madugula AP-03-011-013-206/010009
() 		0203011000NRG25160520241559788 16/05/2024 VARALAXMI 0203011WL029350 VARALAXMI 00415 SBIN0000886 756 756 Processed 22/05/2024 4222445274 THAMARABU VARALAKSHMI UNION BANK OF INDIA(508500)
35 Gangaraju Madugula AP-03-011-013-206/010014
() 		0203011000NRG25160520241559795 16/05/2024 SOLABHAM MATYARAJU 0203011WL029350 SOLABHAM MATYARAJU 00415 SBIN0000886 756 756 Processed 22/05/2024 4222444804 MR SOLABHAMA MATSYARAJU STATE BANK OF INDIA(508548)
36 Gangaraju Madugula AP-03-011-013-206/010028
() 		0203011000NRG25160520241559799 16/05/2024 Gasanna 0203011WL029350 Gasanna 00415 SBIN0000886 756 756 Processed 22/05/2024 4222445267 Mr VARTHANA GASANNA S O POTINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Gangaraju Madugula AP-03-011-013-206/010028
() 		0203011000NRG25160520241559800 16/05/2024 Lakshmi 0203011WL029350 Lakshmi 00415 SBIN0000886 252 252 Processed 22/05/2024 4222445268 MRS VARTHANA LAXMI STATE BANK OF INDIA(508548)
38 Gangaraju Madugula AP-03-011-013-206/010037
() 		0203011000NRG25160520241559802 16/05/2024 Chandramma 0203011WL029350 Chandramma 00415 SBIN0000886 756 756 Processed 22/05/2024 4222445275 KILLO CHANDRAMMA UNION BANK OF INDIA(508500)
39 Gangaraju Madugula AP-03-011-013-206/010058
() 		0203011000NRG25160520241559808 16/05/2024 SALABHAM SUBBARAO 0203011WL029350 SALABHAM SUBBARAO 00415 SBIN0000886 756 756 Rejected 22/05/2024 4222445315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Gangaraju Madugula AP-03-011-013-206/010059
() 		0203011000NRG25160520241559813 16/05/2024 Varthana Puspa 0203011WL029350 Varthana Puspa 00415 SBIN0000886 252 252 Processed 22/05/2024 4222444805 VARTHANA PUSHPA UNION BANK OF INDIA(508500)
41 Gangaraju Madugula AP-03-011-013-206/010087
() 		0203011000NRG25160520241559826 16/05/2024 Pangi Trimurthulu 0203011WL029350 Pangi Trimurthulu 00415 SBIN0000886 756 756 Processed 22/05/2024 4222444806 PANGI TRIMURTHY UNION BANK OF INDIA(508500)
42 Gangaraju Madugula AP-03-011-014-282/010024
() 		0203011000NRG25160520241570781 16/05/2024 GEMMELI SUMAN 0203011WL029699 GEMMELI SUMAN 00415 SBIN0000886 996 996 Processed 22/05/2024 4222444779 Mr GEMMELI SUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15126 15126
43 Gangaraju Madugula AP-03-011-012-127/010055
() 		0203011000NRG25160520241569939 16/05/2024 matyaraju 0203011WL029663 matyaraju 00415 SBIN0002750 1125 1125 Processed 22/05/2024 4222445114 CHERREKI MATYARAJU UNION BANK OF INDIA(508500)
SubTotal 1125 1125
44 Gangaraju Madugula AP-03-011-013-133/010125
() 		0203011000NRG25160520241559502 16/05/2024 Seeta 0203011WL029341 Seeta 00415 SBIN0003131 840 840 Processed 22/05/2024 4222445072 MR SEETHA PANGI STATE BANK OF INDIA(508548)
SubTotal 840 840
45 Gangaraju Madugula AP-03-011-011-115/020003
() 		0203011000NRG25160520241566003 16/05/2024 GEMMELI JYOTHI 0203011WL029534 GEMMELI JYOTHI 00415 SBIN0009473 1000 1000 Processed 22/05/2024 4222444811 MS GEMMELI JYOTHI STATE BANK OF INDIA(508548)
46 Gangaraju Madugula AP-03-011-011-167/010036
() 		0203011000NRG25160520241567211 16/05/2024 PANGI SATYARAO 0203011WL029576 PANGI SATYARAO 00415 SBIN0009473 1060 1060 Processed 22/05/2024 4222445084 Mr PANGI SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Gangaraju Madugula AP-03-011-011-167/010040
() 		0203011000NRG25160520241567217 16/05/2024 BONJUBABU PANGI 0203011WL029576 BONJUBABU PANGI 00415 SBIN0009473 1060 1060 Processed 22/05/2024 4222445062 Mr PANGI BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Gangaraju Madugula AP-03-011-011-167/010041
() 		0203011000NRG25160520241567220 16/05/2024 Padma 0203011WL029576 Padma 00415 SBIN0009473 1060 1060 Processed 22/05/2024 4222445076 Mrs PANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Gangaraju Madugula AP-03-011-011-167/010055
() 		0203011000NRG25160520241567227 16/05/2024 MURTHY 0203011WL029576 MURTHY 00415 SBIN0009473 1060 1060 Processed 22/05/2024 4222445077 MR GEMMELI MURTHY STATE BANK OF INDIA(508548)
50 Gangaraju Madugula AP-03-011-011-167/10059
() 		0203011000NRG25160520241567235 16/05/2024 SEETHA MARRI 0203011WL029576 SEETHA MARRI 00415 SBIN0009473 1060 1060 Processed 22/05/2024 4222445301 MISS MARRI SEETHA STATE BANK OF INDIA(508548)
51 Gangaraju Madugula AP-03-011-012-127/010013
() 		0203011000NRG25160520241569893 16/05/2024 CHERREKI DILIPJHON 0203011WL029663 CHERREKI DILIPJHON 00415 SBIN0009473 1125 1125 Processed 22/05/2024 4222444815 MR CHERREKI DILIPJHON STATE BANK OF INDIA(508548)
52 Gangaraju Madugula AP-03-011-012-127/010024
() 		0203011000NRG25160520241569911 16/05/2024 Sudha rani 0203011WL029663 Sudha rani 00415 SBIN0009473 1125 1125 Processed 22/05/2024 4222445115 Mrs CHERREKI SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Gangaraju Madugula AP-03-011-012-127/010041
() 		0203011000NRG25160520241569928 16/05/2024 CHERREKI PRIYANKA 0203011WL029663 CHERREKI PRIYANKA 00415 SBIN0009473 1125 1125 Processed 22/05/2024 4222444604 MRS CHERREKI PRIYANKA STATE BANK OF INDIA(508548)
54 Gangaraju Madugula AP-03-011-012-127/010056
() 		0203011000NRG25160520241569940 16/05/2024 dhaniyalu 0203011WL029663 dhaniyalu 00415 SBIN0009473 1125 1125 Processed 22/05/2024 4222445112 Mr CHERREKI DANIYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Gangaraju Madugula AP-03-011-012-127/010056
() 		0203011000NRG25160520241569941 16/05/2024 ratnam 0203011WL029663 ratnam 00415 SBIN0009473 1125 1125 Processed 22/05/2024 4222445113 Mrs CHERREKI RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Gangaraju Madugula AP-03-011-012-127/10064-A
() 		0203011000NRG25160520241569949 16/05/2024 CHERREKI YOHAN 0203011WL029663 CHERREKI YOHAN 00415 SBIN0009473 1125 1125 Processed 22/05/2024 4222444827 Mr CHERREKI YOHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Gangaraju Madugula AP-03-011-012-140/010003
() 		0203011000NRG25160520241564636 16/05/2024 PATI JOHN BANEYAN 0203011WL029482 PATI JOHN BANEYAN 00415 SBIN0009473 1150 1150 Processed 22/05/2024 4222444802 MR PATI JOHN BANIYAN STATE BANK OF INDIA(508548)
58 Gangaraju Madugula AP-03-011-012-140/010012
() 		0203011000NRG25160520241564651 16/05/2024 SUVARTHA 0203011WL029482 SUVARTHA 00415 SBIN0009473 1150 1150 Processed 22/05/2024 4222445244 Mrs SAKERI SUVARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Gangaraju Madugula AP-03-011-012-140/010015
() 		0203011000NRG25160520241564656 16/05/2024 Johanna 0203011WL029482 Johanna 00415 SBIN0009473 1150 1150 Processed 22/05/2024 4222445071 Mrs NEETI JOHANAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Gangaraju Madugula AP-03-011-012-141/010001
() 		0203011000NRG25160520241570278 16/05/2024 siyonu anand 0203011WL029675 siyonu anand 00415 SBIN0009473 840 840 Processed 22/05/2024 4222444787 Mr POTTIGI SIYONUANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Gangaraju Madugula AP-03-011-012-141/010026
() 		0203011000NRG25160520241570322 16/05/2024 satyanarayana 0203011WL029675 satyanarayana 00415 SBIN0009473 560 560 Processed 22/05/2024 4222444788 MR KONDAPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
62 Gangaraju Madugula AP-03-011-012-141/010045
() 		0203011000NRG25160520241570343 16/05/2024 DAMARI 0203011WL029675 DAMARI 00415 SBIN0009473 1120 1120 Processed 22/05/2024 4222445070 MISS SAKERI DAMARI STATE BANK OF INDIA(508548)
63 Gangaraju Madugula AP-03-011-012-142/010004
() 		0203011000NRG25160520241564547 16/05/2024 Bangaramma 0203011WL029480 Bangaramma 00415 SBIN0009473 1095 1095 Processed 22/05/2024 4222445137 MISS KONDAPALLI BANGARAMMA STATE BANK OF INDIA(508548)
64 Gangaraju Madugula AP-03-011-012-142/010013
() 		0203011000NRG25160520241564569 16/05/2024 Jyothi 0203011WL029480 Jyothi 00415 SBIN0009473 1095 1095 Processed 22/05/2024 4222445068 MRS KONDAPALLI JYOTHI STATE BANK OF INDIA(508548)
65 Gangaraju Madugula AP-03-011-012-142/010031
() 		0203011000NRG25160520241564607 16/05/2024 KONDAPALLI CHINNAMMI 0203011WL029480 KONDAPALLI CHINNAMMI 00415 SBIN0009473 1095 1095 Processed 22/05/2024 4222444795 Shri KONDAPALLI CHINNAMMI W O KOTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Gangaraju Madugula AP-03-011-012-142/010033
() 		0203011000NRG25160520241564346 16/05/2024 BENNALINGAM 0203011WL029464 BENNALINGAM 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222445135 MRS KONDAPALLI BENNALINGAM STATE BANK OF INDIA(508548)
67 Gangaraju Madugula AP-03-011-012-142/010035
() 		0203011000NRG25160520241564609 16/05/2024 appalaraju 0203011WL029480 appalaraju 00415 SBIN0009473 1095 1095 Processed 22/05/2024 4222444793 KONDAPALLI APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
68 Gangaraju Madugula AP-03-011-012-142/010035
() 		0203011000NRG25160520241564610 16/05/2024 krishnaveni 0203011WL029480 krishnaveni 00415 SBIN0009473 1095 1095 Processed 22/05/2024 4222444794 MISS SOMELI KRISHNAVENI STATE BANK OF INDIA(508548)
69 Gangaraju Madugula AP-03-011-012-162/030033
() 		0203011000NRG25160520241564746 16/05/2024 MADHAVI 0203011WL029484 MADHAVI 00415 SBIN0009473 660 660 Processed 22/05/2024 4222445285 MS KORRU MADHAVI STATE BANK OF INDIA(508548)
70 Gangaraju Madugula AP-03-011-012-163/010012
() 		0203011000NRG25160520241564623 16/05/2024 sugunamani 0203011WL029481 sugunamani 00415 SBIN0009473 1245 1245 Processed 22/05/2024 4222445138 MS REEMALI SUGUNAMANI STATE BANK OF INDIA(508548)
71 Gangaraju Madugula AP-03-011-012-166/010005
() 		0203011000NRG25160520241575638 16/05/2024 venkata varaprasad 0203011WL029815 venkata varaprasad 00415 SBIN0009473 1200 1200 Processed 22/05/2024 4222444778 MR BOYINI VENKATA VARAPRASAD STATE BANK OF INDIA(508548)
72 Gangaraju Madugula AP-03-011-012-166/010006
() 		0203011000NRG25160520241575641 16/05/2024 KORRA RUKMINI 0203011WL029815 KORRA RUKMINI 00415 SBIN0009473 1200 1200 Processed 22/05/2024 4222444822 Mrs KORRA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Gangaraju Madugula AP-03-011-012-166/010017
() 		0203011000NRG25160520241575663 16/05/2024 GALLELI HARISH 0203011WL029815 GALLELI HARISH 00415 SBIN0009473 1200 1200 Processed 22/05/2024 4222444818 GALLELI ARESH UNION BANK OF INDIA(508500)
74 Gangaraju Madugula AP-03-011-012-166/010018
() 		0203011000NRG25160520241575666 16/05/2024 konda babu 0203011WL029815 konda babu 00415 SBIN0009473 1200 1200 Processed 22/05/2024 4222445134 MR GALLELI KONDABABU STATE BANK OF INDIA(508548)
75 Gangaraju Madugula AP-03-011-012-166/010023
() 		0203011000NRG25160520241575682 16/05/2024 kondamma 0203011WL029815 kondamma 00415 SBIN0009473 1200 1200 Processed 22/05/2024 4222444817 MISS REGAM KONDAMMA STATE BANK OF INDIA(508548)
76 Gangaraju Madugula AP-03-011-012-166/010029
() 		0203011000NRG25160520241575692 16/05/2024 veera venkata satyanarayana murthy 0203011WL029815 veera venkata satyanarayana murthy 00415 SBIN0009473 1200 1200 Processed 22/05/2024 4222445264 MR POTUKURI VEERA VENKATA SATYANARAYANAM STATE BANK OF INDIA(508548)
77 Gangaraju Madugula AP-03-011-013-133/010040
() 		0203011000NRG25160520241559409 16/05/2024 Lakumo 0203011WL029341 Lakumo 00415 SBIN0009473 1400 1400 Processed 22/05/2024 4222444732 MISS GEMMELI LAKMO STATE BANK OF INDIA(508548)
78 Gangaraju Madugula AP-03-011-013-133/010061
() 		0203011000NRG25160520241559430 16/05/2024 VANTHALA ESWARRAO 0203011WL029341 VANTHALA ESWARRAO 00415 SBIN0009473 1400 1400 Processed 22/05/2024 4222444734 MR VANTHALA ESWARRAO STATE BANK OF INDIA(508548)
79 Gangaraju Madugula AP-03-011-013-133/010118
() 		0203011000NRG25160520241559493 16/05/2024 CHITTIBABU 0203011WL029341 CHITTIBABU 00415 SBIN0009473 1400 1400 Processed 22/05/2024 4222444731 MR VANTHALA CHITTIBABU STATE BANK OF INDIA(508548)
80 Gangaraju Madugula AP-03-011-013-133/010118
() 		0203011000NRG25160520241559494 16/05/2024 PUYU 0203011WL029341 PUYU 00415 SBIN0009473 1400 1400 Processed 22/05/2024 4222445294 MR VANTHALA POYU STATE BANK OF INDIA(508548)
81 Gangaraju Madugula AP-03-011-013-133/010123
() 		0203011000NRG25160520241559498 16/05/2024 teeli 0203011WL029341 teeli 00415 SBIN0009473 1400 1400 Processed 22/05/2024 4222445295 MR VANTHALA TILI STATE BANK OF INDIA(508548)
82 Gangaraju Madugula AP-03-011-013-176/020013
() 		0203011000NRG25160520241559669 16/05/2024 KORRA MOHANRAO 0203011WL029345 KORRA MOHANRAO 00415 SBIN0009473 1088 1088 Processed 22/05/2024 4222444769 MRS KORRA MOHANRAO STATE BANK OF INDIA(508548)
83 Gangaraju Madugula AP-03-011-013-176/020028
() 		0203011000NRG25160520241559678 16/05/2024 VANTHALA BALARAJU 0203011WL029345 VANTHALA BALARAJU 00415 SBIN0009473 1088 1088 Processed 22/05/2024 4222444770 MRS VANTHALA BALARAJU STATE BANK OF INDIA(508548)
84 Gangaraju Madugula AP-03-011-013-176/020064
() 		0203011000NRG25160520241559682 16/05/2024 Jayaraaju 0203011WL029345 Jayaraaju 00415 SBIN0009473 1088 1088 Processed 22/05/2024 4222444753 PANGI JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Gangaraju Madugula AP-03-011-013-176/020073
() 		0203011000NRG25160520241559684 16/05/2024 KILLO KRISHNA 0203011WL029345 KILLO KRISHNA 00415 SBIN0009473 1088 1088 Processed 22/05/2024 4222445307 KILLO KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
86 Gangaraju Madugula AP-03-011-013-176/020076
() 		0203011000NRG25160520241559690 16/05/2024 Lakshmana Rao 0203011WL029345 Lakshmana Rao 00415 SBIN0009473 1088 1088 Processed 22/05/2024 4222444750 MRS KORRA LAXMANRAO STATE BANK OF INDIA(508548)
87 Gangaraju Madugula AP-03-011-013-176/020085
() 		0203011000NRG25160520241559699 16/05/2024 Laxmi 0203011WL029345 Laxmi 00415 SBIN0009473 1088 1088 Processed 22/05/2024 4222445309 MISS KILLO LAKSHMI STATE BANK OF INDIA(508548)
88 Gangaraju Madugula AP-03-011-013-176/020087
() 		0203011000NRG25160520241559702 16/05/2024 Dhaneswara Rao 0203011WL029345 Dhaneswara Rao 00415 SBIN0009473 1088 1088 Processed 22/05/2024 4222444752 MRS KORRA DANESWARARAO STATE BANK OF INDIA(508548)
89 Gangaraju Madugula AP-03-011-013-176/020087
() 		0203011000NRG25160520241559703 16/05/2024 Sayitha 0203011WL029345 Sayitha 00415 SBIN0009473 1088 1088 Processed 22/05/2024 4222444751 MISS KORRA SAITHA STATE BANK OF INDIA(508548)
90 Gangaraju Madugula AP-03-011-013-179/010014
() 		0203011000NRG25160520241559745 16/05/2024 KANTHAMMA 0203011WL029348 KANTHAMMA 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222445270 MISS KILLO KANTHAMMA STATE BANK OF INDIA(508548)
91 Gangaraju Madugula AP-03-011-013-206/010006
() 		0203011000NRG25160520241559783 16/05/2024 Beemla 0203011WL029350 Beemla 00415 SBIN0009473 756 756 Processed 22/05/2024 4222445273 MISS KIMUDU BIMALA STATE BANK OF INDIA(508548)
92 Gangaraju Madugula AP-03-011-013-206/010037
() 		0203011000NRG25160520241559803 16/05/2024 Padma 0203011WL029350 Padma 00415 SBIN0009473 756 756 Processed 22/05/2024 4222445272 MISS KILLO PADMA STATE BANK OF INDIA(508548)
93 Gangaraju Madugula AP-03-011-013-232/010005
() 		0203011000NRG25160520241559749 16/05/2024 Talapo 0203011WL029348 Talapo 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222445269 MISS GEMMELI THALSO STATE BANK OF INDIA(508548)
94 Gangaraju Madugula AP-03-011-013-232/010008
() 		0203011000NRG25160520241559750 16/05/2024 SIVA 0203011WL029348 SIVA 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222445271 MRS KORRA SIVA STATE BANK OF INDIA(508548)
95 Gangaraju Madugula AP-03-011-014-282/010022
() 		0203011000NRG25160520241570778 16/05/2024 Suribabu 0203011WL029699 Suribabu 00415 SBIN0009473 992 992 Processed 22/05/2024 4222445069 MARRI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57248 57248
96 Gangaraju Madugula AP-03-011-012-142/010014
() 		0203011000NRG25160520241564573 16/05/2024 BALARAJU KONDAPALLI 0203011WL029480 BALARAJU KONDAPALLI 00415 SBIN0021612 219 219 Processed 22/05/2024 4222445136 MR BALARAJU KONDAPALLI STATE BANK OF INDIA(508548)
SubTotal 219 219
97 Gangaraju Madugula AP-03-011-012-141/010010
() 		0203011000NRG25160520241570291 16/05/2024 KRISHNAVENI 0203011WL029675 KRISHNAVENI 00415 SBIN0021892 840 840 Processed 22/05/2024 4222444603 MISS REGAM KRISHNA VENI STATE BANK OF INDIA(508548)
98 Gangaraju Madugula AP-03-011-012-166/010014
() 		0203011000NRG25160520241575657 16/05/2024 Chandrakala 0203011WL029815 Chandrakala 00415 SBIN0021892 1200 1200 Processed 22/05/2024 4222444602 Regam Chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2040 2040
99 Gangaraju Madugula AP-03-011-014-282/10060
() 		0203011000NRG25160520241570800 16/05/2024 VANTHALA INDU 0203011WL029699 VANTHALA INDU 00468 UBIN0532916 996 996 Processed 22/05/2024 4222445073 VANTHALA INDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 996 996
100 Gangaraju Madugula AP-03-011-012-140/010013
() 		0203011000NRG25160520241564654 16/05/2024 Lakshmamma 0203011WL029482 Lakshmamma 00468 UBIN0532924 1150 1150 Processed 22/05/2024 4222445246 SAKERI LAKSHMAMMA UNION BANK OF INDIA(508500)
101 Gangaraju Madugula AP-03-011-013-133/010087
() 		0203011000NRG25160520241559472 16/05/2024 VANTHALA PAVAN 0203011WL029341 VANTHALA PAVAN 00468 UBIN0532924 1400 1400 Processed 22/05/2024 4222444798 VANTHALA PAVAN UNION BANK OF INDIA(508500)
102 Gangaraju Madugula AP-03-011-013-180/010006
() 		0203011000NRG25160520241559737 16/05/2024 SAROJINI 0203011WL029347 SAROJINI 00468 UBIN0532924 1698 1698 Processed 22/05/2024 4222445111 BONANGI SAROJINI UNION BANK OF INDIA(508500)
SubTotal 4248 4248
103 Gangaraju Madugula AP-03-011-013-206/010037
() 		0203011000NRG25160520241559801 16/05/2024 Siddeswarao 0203011WL029350 Siddeswarao 00468 UBIN0555142 756 756 Processed 22/05/2024 4222445276 KILLO SIDESWARAO UNION BANK OF INDIA(508500)
104 Gangaraju Madugula AP-03-011-013-206/010038
() 		0203011000NRG25160520241559804 16/05/2024 Vibisan 0203011WL029350 Vibisan 00468 UBIN0555142 252 252 Processed 22/05/2024 4222445277 PANGI BIBISHAN UNION BANK OF INDIA(508500)
SubTotal 1008 1008
105 Gangaraju Madugula AP-03-011-011-115/010035
() 		0203011000NRG25160520241565384 16/05/2024 Kasulamma 0203011WL029506 Kasulamma 00468 UBIN0574309 744 744 Processed 22/05/2024 4222444730 GASABU KASULAMMA UNION BANK OF INDIA(508500)
106 Gangaraju Madugula AP-03-011-011-115/010035
() 		0203011000NRG25160520241565383 16/05/2024 Peddabbai 0203011WL029506 Peddabbai 00468 UBIN0574309 744 744 Processed 22/05/2024 4222445310 Mr GASABU PEDABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Gangaraju Madugula AP-03-011-011-115/010037
() 		0203011000NRG25160520241565393 16/05/2024 SEEDARI RAJESWARI 0203011WL029506 SEEDARI RAJESWARI 00468 UBIN0574309 744 744 Processed 22/05/2024 4222444981 SEEDARI RAJESWARI UNION BANK OF INDIA(508500)
108 Gangaraju Madugula AP-03-011-011-115/010049
() 		0203011000NRG25160520241565397 16/05/2024 LOCHALI CHITTINAIDU 0203011WL029506 LOCHALI CHITTINAIDU 00468 UBIN0574309 744 744 Processed 22/05/2024 4222444749 LOCHALI CHITTI NAIDU UNION BANK OF INDIA(508500)
109 Gangaraju Madugula AP-03-011-011-115/010051
() 		0203011000NRG25160520241565398 16/05/2024 GASABU BHEEMANNA 0203011WL029506 GASABU BHEEMANNA 00468 UBIN0574309 744 744 Processed 22/05/2024 4222444729 GASABU BHEEMANNA UNION BANK OF INDIA(508500)
110 Gangaraju Madugula AP-03-011-011-115/10065
() 		0203011000NRG25160520241565403 16/05/2024 GASABU KALYAN 0203011WL029506 GASABU KALYAN 00468 UBIN0574309 744 744 Processed 22/05/2024 4222444816 GASABU KALYAN UNION BANK OF INDIA(508500)
111 Gangaraju Madugula AP-03-011-011-115/10065
() 		0203011000NRG25160520241565404 16/05/2024 MATHE KANAKA DURGA 0203011WL029506 MATHE KANAKA DURGA 00468 UBIN0574309 744 744 Processed 22/05/2024 4222445004 MATHE KANAKA DURGA UNION BANK OF INDIA(508500)
112 Gangaraju Madugula AP-03-011-011-115/20024
() 		0203011000NRG25160520241566023 16/05/2024 KILLO BHASKAR RAO 0203011WL029534 KILLO BHASKAR RAO 00468 UBIN0574309 1000 1000 Processed 22/05/2024 4222445019 Mr KILLO BASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Gangaraju Madugula AP-03-011-011-167/010045
() 		0203011000NRG25160520241567224 16/05/2024 PANGI LINGAMMA 0203011WL029576 PANGI LINGAMMA 00468 UBIN0574309 1060 1060 Processed 22/05/2024 4222444986 PANGI LINGAMMA UNION BANK OF INDIA(508500)
114 Gangaraju Madugula AP-03-011-011-167/010045
() 		0203011000NRG25160520241567223 16/05/2024 Venkatarao 0203011WL029576 Venkatarao 00468 UBIN0574309 1060 1060 Processed 22/05/2024 4222445080 PANGI VENKATA RAO UNION BANK OF INDIA(508500)
115 Gangaraju Madugula AP-03-011-011-167/10058
() 		0203011000NRG25160520241567234 16/05/2024 KODA BHANUMATI 0203011WL029576 KODA BHANUMATI 00468 UBIN0574309 1060 1060 Processed 22/05/2024 4222445013 PANGI BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Gangaraju Madugula AP-03-011-011-167/10058
() 		0203011000NRG25160520241567233 16/05/2024 PANGI NAGESH 0203011WL029576 PANGI NAGESH 00468 UBIN0574309 1060 1060 Processed 22/05/2024 4222444832 PANGI NAGESH UNION BANK OF INDIA(508500)
117 Gangaraju Madugula AP-03-011-012-127/010012
() 		0203011000NRG25160520241569890 16/05/2024 CHERREKI MATYA KONDA BABU 0203011WL029663 CHERREKI MATYA KONDA BABU 00468 UBIN0574309 1125 1125 Processed 22/05/2024 4222445303 CHERREKI MATYA KONDA BABU UNION BANK OF INDIA(508500)
118 Gangaraju Madugula AP-03-011-012-127/010015
() 		0203011000NRG25160520241569899 16/05/2024 CHERREKI RAMESH 0203011WL029663 CHERREKI RAMESH 00468 UBIN0574309 1125 1125 Processed 22/05/2024 4222444997 CHERREKI RAMESH UNION BANK OF INDIA(508500)
119 Gangaraju Madugula AP-03-011-012-127/010017
() 		0203011000NRG25160520241569903 16/05/2024 KUDA SANTHAMMA 0203011WL029663 KUDA SANTHAMMA 00468 UBIN0574309 1125 1125 Processed 22/05/2024 4222444988 CHERREKI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Gangaraju Madugula AP-03-011-012-127/010019
() 		0203011000NRG25160520241569908 16/05/2024 prakash 0203011WL029663 prakash 00468 UBIN0574309 1125 1125 Processed 22/05/2024 4222444984 Mr SERREKI PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Gangaraju Madugula AP-03-011-012-127/010033
() 		0203011000NRG25160520241569922 16/05/2024 CHERREKI KALYANAMMA 0203011WL029663 CHERREKI KALYANAMMA 00468 UBIN0574309 1125 1125 Processed 22/05/2024 4222445002 CHERREKI KALYANAMMA UNION BANK OF INDIA(508500)
122 Gangaraju Madugula AP-03-011-012-127/010047
() 		0203011000NRG25160520241564225 16/05/2024 KUDA VIJAYA KUMARI 0203011WL029460 KUDA VIJAYA KUMARI 00468 UBIN0574309 1360 1360 Processed 22/05/2024 4222444996 Kuda Vijaya Kumari FINO PAYMENTS BANK LTD(608001)
123 Gangaraju Madugula AP-03-011-012-127/010049
() 		0203011000NRG25160520241569930 16/05/2024 KONDAPALLI SUBBARAO 0203011WL029663 KONDAPALLI SUBBARAO 00468 UBIN0574309 1125 1125 Processed 22/05/2024 4222445018 Mr KONDAPALLI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Gangaraju Madugula AP-03-011-012-127/010057
() 		0203011000NRG25160520241564103 16/05/2024 CHERREKI KUMARI 0203011WL029456 CHERREKI KUMARI 00468 UBIN0574309 1360 1360 Processed 22/05/2024 4222445010 Shri KONDAPALLI KUMARI W O MATYAKONDABAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Gangaraju Madugula AP-03-011-012-127/010057
() 		0203011000NRG25160520241564102 16/05/2024 KONDAPALLI MATYAKONDABABU 0203011WL029456 KONDAPALLI MATYAKONDABABU 00468 UBIN0574309 1360 1360 Processed 22/05/2024 4222445133 Mr KONDAPALLI MATYAKONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Gangaraju Madugula AP-03-011-012-127/010060
() 		0203011000NRG25160520241569943 16/05/2024 CHERREKI KRISHNA MURTHY 0203011WL029663 CHERREKI KRISHNA MURTHY 00468 UBIN0574309 1125 1125 Processed 22/05/2024 4222444989 MR CHERREKI KRISHNAMURTHY STATE BANK OF INDIA(508548)
127 Gangaraju Madugula AP-03-011-012-127/010060
() 		0203011000NRG25160520241569942 16/05/2024 SERREKI DHANALAKSHMI 0203011WL029663 SERREKI DHANALAKSHMI 00468 UBIN0574309 1125 1125 Processed 22/05/2024 4222445009 Mrs SERREKI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Gangaraju Madugula AP-03-011-012-127/10061
() 		0203011000NRG25160520241569945 16/05/2024 SOMELI KUMARI 0203011WL029663 SOMELI KUMARI 00468 UBIN0574309 1125 1125 Processed 22/05/2024 4222444766 SOMELI KUMARI UNION BANK OF INDIA(508500)
129 Gangaraju Madugula AP-03-011-012-127/10063
() 		0203011000NRG25160520241569946 16/05/2024 CHERREKI DEVI KUMARI 0203011WL029663 CHERREKI DEVI KUMARI 00468 UBIN0574309 1125 1125 Processed 22/05/2024 4222444825 Mrs CHERREKI DEVIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Gangaraju Madugula AP-03-011-012-127/10064
() 		0203011000NRG25160520241569947 16/05/2024 CHEREKI POLAYYYA 0203011WL029663 CHEREKI POLAYYYA 00468 UBIN0574309 1125 1125 Processed 22/05/2024 4222445289 Mr CHERREKI POLLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Gangaraju Madugula AP-03-011-012-127/10064
() 		0203011000NRG25160520241569948 16/05/2024 CHERREKI PEDDAMMI 0203011WL029663 CHERREKI PEDDAMMI 00468 UBIN0574309 1125 1125 Processed 22/05/2024 4222444979 CHERREKI PEDDAMMI UNION BANK OF INDIA(508500)
132 Gangaraju Madugula AP-03-011-012-127/10066
() 		0203011000NRG25160520241569952 16/05/2024 JAGGAMDORA KUMARI 0203011WL029663 JAGGAMDORA KUMARI 00468 UBIN0574309 1125 1125 Processed 22/05/2024 4222445011 Jaggamdora Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
133 Gangaraju Madugula AP-03-011-012-140/010012
() 		0203011000NRG25160520241564652 16/05/2024 SAKERI NOVA 0203011WL029482 SAKERI NOVA 00468 UBIN0574309 1150 1150 Processed 22/05/2024 4222444814 SAKERI NOVA UNION BANK OF INDIA(508500)
134 Gangaraju Madugula AP-03-011-012-140/010020
() 		0203011000NRG25160520241564663 16/05/2024 SAKERI PUSPALAMMA 0203011WL029482 SAKERI PUSPALAMMA 00468 UBIN0574309 1150 1150 Processed 22/05/2024 4222445245 SAKERI PUSPALAMMA UNION BANK OF INDIA(508500)
135 Gangaraju Madugula AP-03-011-012-140/010028
() 		0203011000NRG25160520241564671 16/05/2024 SURLA CHITUKULAYYA 0203011WL029482 SURLA CHITUKULAYYA 00468 UBIN0574309 1150 1150 Processed 22/05/2024 4222444980 SURLA CHITUKULAYYA UNION BANK OF INDIA(508500)
136 Gangaraju Madugula AP-03-011-012-140/010029
() 		0203011000NRG25160520241564673 16/05/2024 SAKERI CHINNABBAI 0203011WL029482 SAKERI CHINNABBAI 00468 UBIN0574309 1150 1150 Processed 22/05/2024 4222444987 SURLA CHINNABBAI UNION BANK OF INDIA(508500)
137 Gangaraju Madugula AP-03-011-012-140/010035
() 		0203011000NRG25160520241564679 16/05/2024 SAKERI VENKATESWARLU 0203011WL029482 SAKERI VENKATESWARLU 00468 UBIN0574309 1150 1150 Processed 22/05/2024 4222445262 SAKERI VENKATESWARLU UNION BANK OF INDIA(508500)
138 Gangaraju Madugula AP-03-011-012-141/010023
() 		0203011000NRG25160520241570315 16/05/2024 SEGGE ESWARAMMA 0203011WL029675 SEGGE ESWARAMMA 00468 UBIN0574309 1120 1120 Processed 22/05/2024 4222445229 SEGGE ESWARAMMA UNION BANK OF INDIA(508500)
139 Gangaraju Madugula AP-03-011-012-141/010032
() 		0203011000NRG25160520241570331 16/05/2024 PANDLI SWARUPA RANI 0203011WL029675 PANDLI SWARUPA RANI 00468 UBIN0574309 1120 1120 Processed 22/05/2024 4222444792 Mrs PANDLI SWARUPARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Gangaraju Madugula AP-03-011-012-141/010033
() 		0203011000NRG25160520241570333 16/05/2024 KONDAPALLI CHINNAMMA 0203011WL029675 KONDAPALLI CHINNAMMA 00468 UBIN0574309 560 560 Processed 22/05/2024 4222445100 KONDAPALLI CHINNAMMA UNION BANK OF INDIA(508500)
141 Gangaraju Madugula AP-03-011-012-141/010042
() 		0203011000NRG25160520241570338 16/05/2024 PANDLI PRASAD 0203011WL029675 PANDLI PRASAD 00468 UBIN0574309 1120 1120 Rejected 22/05/2024 4222445283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Gangaraju Madugula AP-03-011-012-141/10047
() 		0203011000NRG25160520241570345 16/05/2024 VANTHALA RAJU 0203011WL029675 VANTHALA RAJU 00468 UBIN0574309 1120 1120 Processed 22/05/2024 4222445016 VANTHALA RAJU UNION BANK OF INDIA(508500)
143 Gangaraju Madugula AP-03-011-012-141/48
() 		0203011000NRG25160520241570348 16/05/2024 SENDERI KUMARI 0203011WL029675 SENDERI KUMARI 00468 UBIN0574309 840 840 Processed 22/05/2024 4222445292 SENDERI KUMARI UNION BANK OF INDIA(508500)
144 Gangaraju Madugula AP-03-011-012-142/010006
() 		0203011000NRG25160520241564550 16/05/2024 KONDAPALLI LAKSHMANARAO 0203011WL029480 KONDAPALLI LAKSHMANARAO 00468 UBIN0574309 1095 1095 Processed 22/05/2024 4222445012 KONDAPALLI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
145 Gangaraju Madugula AP-03-011-012-142/010007
() 		0203011000NRG25160520241564553 16/05/2024 ULLI SANDHYARANI 0203011WL029480 ULLI SANDHYARANI 00468 UBIN0574309 1095 1095 Processed 22/05/2024 4222444797 Ulli Sandhyarani AIRTEL PAYMENTS BANK LIMITED(990288)
146 Gangaraju Madugula AP-03-011-012-142/010011
() 		0203011000NRG25160520241564564 16/05/2024 KONDAPALLI RAMARAJU 0203011WL029480 KONDAPALLI RAMARAJU 00468 UBIN0574309 1095 1095 Rejected 22/05/2024 4222445067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Gangaraju Madugula AP-03-011-012-142/010018
() 		0203011000NRG25160520241564579 16/05/2024 Nookalamma 0203011WL029480 Nookalamma 00468 UBIN0574309 1095 1095 Processed 22/05/2024 4222445188 ULLI NOOKALAMMA UNION BANK OF INDIA(508500)
148 Gangaraju Madugula AP-03-011-012-142/010023
() 		0203011000NRG25160520241564592 16/05/2024 Dheepakumari 0203011WL029480 Dheepakumari 00468 UBIN0574309 1095 1095 Processed 22/05/2024 4222445189 GADUTHURI DEEPA KUMARI UNION BANK OF INDIA(508500)
149 Gangaraju Madugula AP-03-011-012-142/010032
() 		0203011000NRG25160520241564302 16/05/2024 lakshmayya 0203011WL029462 lakshmayya 00468 UBIN0574309 1360 1360 Processed 22/05/2024 4222445184 Mr KONDAPALLI LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Gangaraju Madugula AP-03-011-012-162/030022
() 		0203011000NRG25160520241564736 16/05/2024 erranna 0203011WL029484 erranna 00468 UBIN0574309 1100 1100 Processed 22/05/2024 4222444995 KONDAPALLI ERRANNA UNION BANK OF INDIA(508500)
151 Gangaraju Madugula AP-03-011-012-162/030030
() 		0203011000NRG25160520241564742 16/05/2024 Laxmi 0203011WL029484 Laxmi 00468 UBIN0574309 1100 1100 Processed 22/05/2024 4222445110 VANTHALA LAKSHMI UNION BANK OF INDIA(508500)
152 Gangaraju Madugula AP-03-011-012-162/030030
() 		0203011000NRG25160520241564741 16/05/2024 Rajarao 0203011WL029484 Rajarao 00468 UBIN0574309 1100 1100 Processed 22/05/2024 4222445109 VANTHALA RAJARAO UNION BANK OF INDIA(508500)
153 Gangaraju Madugula AP-03-011-012-162/030031
() 		0203011000NRG25160520241564744 16/05/2024 KUDA BALAMMI 0203011WL029484 KUDA BALAMMI 00468 UBIN0574309 1100 1100 Processed 22/05/2024 4222445108 KUDA BALAMMI UNION BANK OF INDIA(508500)
154 Gangaraju Madugula AP-03-011-012-162/030033
() 		0203011000NRG25160520241564747 16/05/2024 MATCHAMMA 0203011WL029484 MATCHAMMA 00468 UBIN0574309 1100 1100 Processed 22/05/2024 4222445001 POTTANGI MACHAMMA UNION BANK OF INDIA(508500)
155 Gangaraju Madugula AP-03-011-012-162/030033
() 		0203011000NRG25160520241564745 16/05/2024 RAVI SHANKAR 0203011WL029484 RAVI SHANKAR 00468 UBIN0574309 880 880 Processed 22/05/2024 4222444999 POTTIGI RAVI SHANKAR UNION BANK OF INDIA(508500)
156 Gangaraju Madugula AP-03-011-012-162/030034
() 		0203011000NRG25160520241564748 16/05/2024 SARASWATHI 0203011WL029484 SARASWATHI 00468 UBIN0574309 1100 1100 Processed 22/05/2024 4222445000 KONDAPALLI SARASWATHI UNION BANK OF INDIA(508500)
157 Gangaraju Madugula AP-03-011-012-162/030035
() 		0203011000NRG25160520241564749 16/05/2024 RATNALAMMA 0203011WL029484 RATNALAMMA 00468 UBIN0574309 1100 1100 Processed 22/05/2024 4222444800 ULLI RATNALAMMA UNION BANK OF INDIA(508500)
158 Gangaraju Madugula AP-03-011-012-162/30040
() 		0203011000NRG25160520241564752 16/05/2024 PANGI NAGA JYOTHI 0203011WL029484 PANGI NAGA JYOTHI 00468 UBIN0574309 1100 1100 Processed 22/05/2024 4222445014 Pangi Naga Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
159 Gangaraju Madugula AP-03-011-012-163/010005
() 		0203011000NRG25160520241564615 16/05/2024 puspavathi 0203011WL029481 puspavathi 00468 UBIN0574309 1245 1245 Processed 22/05/2024 4222445185 TALARI PUSPAVATHI UNION BANK OF INDIA(508500)
160 Gangaraju Madugula AP-03-011-012-163/010012
() 		0203011000NRG25160520241564622 16/05/2024 sai babu 0203011WL029481 sai babu 00468 UBIN0574309 996 996 Processed 22/05/2024 4222445186 REEMALI SAI BABU UNION BANK OF INDIA(508500)
161 Gangaraju Madugula AP-03-011-012-163/010024
() 		0203011000NRG25160520241564630 16/05/2024 Krushnakumari 0203011WL029481 Krushnakumari 00468 UBIN0574309 996 996 Processed 22/05/2024 4222444985 MS THALARI KRISHNAKUMARI STATE BANK OF INDIA(508548)
162 Gangaraju Madugula AP-03-011-012-166/010006
() 		0203011000NRG25160520241575640 16/05/2024 siva prasad 0203011WL029815 siva prasad 00468 UBIN0574309 1200 1200 Processed 22/05/2024 4222445126 Mr GALLELI SIVAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Gangaraju Madugula AP-03-011-012-166/010010
() 		0203011000NRG25160520241575647 16/05/2024 BOYINI TELINBABU 0203011WL029815 BOYINI TELINBABU 00468 UBIN0574309 1200 1200 Processed 22/05/2024 4222445297 BOINI TELEN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Gangaraju Madugula AP-03-011-012-166/010015
() 		0203011000NRG25160520241575658 16/05/2024 KONDAPALLI SANYASAYYA 0203011WL029815 KONDAPALLI SANYASAYYA 00468 UBIN0574309 1200 1200 Processed 22/05/2024 4222445132 KONDAPALLI SANYASAYYA UNION BANK OF INDIA(508500)
165 Gangaraju Madugula AP-03-011-012-166/010018
() 		0203011000NRG25160520241575667 16/05/2024 KAMBIDI KRISHNAKUMARI 0203011WL029815 KAMBIDI KRISHNAKUMARI 00468 UBIN0574309 1200 1200 Processed 22/05/2024 4222445288 Mr KAMBIDI KRISHNA KUMARI INDIAN BANK(607105)
166 Gangaraju Madugula AP-03-011-012-166/010020
() 		0203011000NRG25160520241575672 16/05/2024 Kondamma 0203011WL029815 Kondamma 00468 UBIN0574309 1200 1200 Processed 22/05/2024 4222444823 Mrs GALLELI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Gangaraju Madugula AP-03-011-012-166/010026
() 		0203011000NRG25160520241575685 16/05/2024 REGAM SIVA PRASAD 0203011WL029815 REGAM SIVA PRASAD 00468 UBIN0574309 1200 1200 Processed 22/05/2024 4222445286 REGAM SIVA PRASAD UNION BANK OF INDIA(508500)
168 Gangaraju Madugula AP-03-011-012-166/010028
() 		0203011000NRG25160520241575690 16/05/2024 KONDAPALLI CHANDARARAO 0203011WL029815 KONDAPALLI CHANDARARAO 00468 UBIN0574309 1200 1200 Processed 22/05/2024 4222445287 KONDAPALLI CHANDARARAO UNION BANK OF INDIA(508500)
169 Gangaraju Madugula AP-03-011-012-166/010029
() 		0203011000NRG25160520241575691 16/05/2024 ramulamma 0203011WL029815 ramulamma 00468 UBIN0574309 720 720 Processed 22/05/2024 4222445228 MS GEMMELI RAMULAMMA STATE BANK OF INDIA(508548)
170 Gangaraju Madugula AP-03-011-013-133/010004
() 		0203011000NRG25160520241559363 16/05/2024 Ramanamma 0203011WL029341 Ramanamma 00468 UBIN0574309 1400 1400 Processed 22/05/2024 4222444747 KODAMA RAMANAMMA UNION BANK OF INDIA(508500)
171 Gangaraju Madugula AP-03-011-013-133/010028
() 		0203011000NRG25160520241559392 16/05/2024 VANTHALA LINGO 0203011WL029341 VANTHALA LINGO 00468 UBIN0574309 1400 1400 Processed 22/05/2024 4222444982 VANTHALA LINGO UNION BANK OF INDIA(508500)
172 Gangaraju Madugula AP-03-011-013-133/010036
() 		0203011000NRG25160520241559406 16/05/2024 Sonayi 0203011WL029341 Sonayi 00468 UBIN0574309 1400 1400 Processed 22/05/2024 4222444978 VANTHALA SANAYI UNION BANK OF INDIA(508500)
173 Gangaraju Madugula AP-03-011-013-133/010047
() 		0203011000NRG25160520241559418 16/05/2024 Vimbi 0203011WL029341 Vimbi 00468 UBIN0574309 1400 1400 Processed 22/05/2024 4222444977 VANTHALA LIMBE UNION BANK OF INDIA(508500)
174 Gangaraju Madugula AP-03-011-013-133/010087
() 		0203011000NRG25160520241559471 16/05/2024 Sundari 0203011WL029341 Sundari 00468 UBIN0574309 1400 1400 Processed 22/05/2024 4222444748 VANTHALA SUNDARAMMA UNION BANK OF INDIA(508500)
175 Gangaraju Madugula AP-03-011-013-133/010092
() 		0203011000NRG25160520241559477 16/05/2024 Ramesh 0203011WL029341 Ramesh 00468 UBIN0574309 1400 1400 Processed 22/05/2024 4222444746 Mr GAMMELI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Gangaraju Madugula AP-03-011-013-133/010098
() 		0203011000NRG25160520241559482 16/05/2024 VANTHALA HARIGOPAL 0203011WL029341 VANTHALA HARIGOPAL 00468 UBIN0574309 1400 1400 Processed 22/05/2024 4222445081 VANTHALA HARIGOPAL UNION BANK OF INDIA(508500)
177 Gangaraju Madugula AP-03-011-013-133/10129
() 		0203011000NRG25160520241559505 16/05/2024 VANTHALA DASU 0203011WL029341 VANTHALA DASU 00468 UBIN0574309 1400 1400 Processed 22/05/2024 4222445298 VANTHALA DASU UNION BANK OF INDIA(508500)
178 Gangaraju Madugula AP-03-011-013-133/10129
() 		0203011000NRG25160520241559506 16/05/2024 VANTHALA DEVI 0203011WL029341 VANTHALA DEVI 00468 UBIN0574309 1400 1400 Processed 22/05/2024 4222445022 VANTHALA DEVI UNION BANK OF INDIA(508500)
179 Gangaraju Madugula AP-03-011-013-133/10134
() 		0203011000NRG25160520241559512 16/05/2024 GEMMELI BEESO 0203011WL029341 GEMMELI BEESO 00468 UBIN0574309 1400 1400 Processed 22/05/2024 4222444991 Mrs Baso Gemmeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Gangaraju Madugula AP-03-011-013-133/30041
() 		0203011000NRG25160520241559517 16/05/2024 VANTHALA KAVYA 0203011WL029341 VANTHALA KAVYA 00468 UBIN0574309 1400 1400 Processed 22/05/2024 4222445021 VANTHALA KAVYA UNION BANK OF INDIA(508500)
181 Gangaraju Madugula AP-03-011-013-133/30041
() 		0203011000NRG25160520241559516 16/05/2024 VANTHALA MATYAKONDA 0203011WL029341 VANTHALA MATYAKONDA 00468 UBIN0574309 1400 1400 Processed 22/05/2024 4222445020 VANTHALA MATYAKONDA UNION BANK OF INDIA(508500)
182 Gangaraju Madugula AP-03-011-013-176/020015
() 		0203011000NRG25160520241559671 16/05/2024 KILLO PUSHPA 0203011WL029345 KILLO PUSHPA 00468 UBIN0574309 1088 1088 Processed 22/05/2024 4222445015 KILLO PUSHPA UNION BANK OF INDIA(508500)
183 Gangaraju Madugula AP-03-011-013-176/020016
() 		0203011000NRG25160520241559672 16/05/2024 KILLO LAIKON 0203011WL029345 KILLO LAIKON 00468 UBIN0574309 1088 1088 Processed 22/05/2024 4222444998 KILLO LAIKON UNION BANK OF INDIA(508500)
184 Gangaraju Madugula AP-03-011-013-179/010011
() 		0203011000NRG25160520241559743 16/05/2024 Ambhe 0203011WL029348 Ambhe 00468 UBIN0574309 1360 1360 Processed 22/05/2024 4222444727 KILLO AAMBE UNION BANK OF INDIA(508500)
185 Gangaraju Madugula AP-03-011-013-179/010011
() 		0203011000NRG25160520241559742 16/05/2024 Sundararao 0203011WL029348 Sundararao 00468 UBIN0574309 1360 1360 Processed 22/05/2024 4222444728 KILLO SUNDRA RAO UNION BANK OF INDIA(508500)
186 Gangaraju Madugula AP-03-011-013-180/010001
() 		0203011000NRG25160520241559734 16/05/2024 Musiri 0203011WL029347 Musiri 00468 UBIN0574309 1698 1698 Processed 22/05/2024 4222445083 Mr MUSURI PANGI CENTRAL BANK OF INDIA(607115)
187 Gangaraju Madugula AP-03-011-013-180/010012
() 		0203011000NRG25160520241559739 16/05/2024 GEMMELI RANI 0203011WL029347 GEMMELI RANI 00468 UBIN0574309 1698 1698 Processed 22/05/2024 4222445017 GEMMELI RANI UNION BANK OF INDIA(508500)
188 Gangaraju Madugula AP-03-011-013-180/010075
() 		0203011000NRG25160520241559740 16/05/2024 DEVI 0203011WL029347 DEVI 00468 UBIN0574309 1698 1698 Processed 22/05/2024 4222445003 GEMMELI DEVI UCO BANK(607066)
189 Gangaraju Madugula AP-03-011-013-180/010076
() 		0203011000NRG25160520241559741 16/05/2024 PANGI BHAVANI 0203011WL029347 PANGI BHAVANI 00468 UBIN0574309 1698 1698 Processed 22/05/2024 4222445312 Miss PANGI BHAVANI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
190 Gangaraju Madugula AP-03-011-013-206/010038
() 		0203011000NRG25160520241559807 16/05/2024 KOTCHO KUMARI 0203011WL029350 KOTCHO KUMARI 00468 UBIN0574309 756 756 Processed 22/05/2024 4222445006 MS KOTCHO LAKSHMI STATE BANK OF INDIA(508548)
191 Gangaraju Madugula AP-03-011-013-206/010076
() 		0203011000NRG25160520241559816 16/05/2024 Solabham Kanaka Maha Lakshmi 0203011WL029350 Solabham Kanaka Maha Lakshmi 00468 UBIN0574309 756 756 Processed 22/05/2024 4222444810 SOLBHAM KANAKAMAHALAXMI UNION BANK OF INDIA(508500)
192 Gangaraju Madugula AP-03-011-013-206/010086
() 		0203011000NRG25160520241559822 16/05/2024 Matam Venkata Lakshmi 0203011WL029350 Matam Venkata Lakshmi 00468 UBIN0574309 756 756 Processed 22/05/2024 4222444809 MATTAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
193 Gangaraju Madugula AP-03-011-013-206/10097
() 		0203011000NRG25160520241559829 16/05/2024 Kill Nagamani 0203011WL029350 Kill Nagamani 00468 UBIN0574309 756 756 Processed 22/05/2024 4222445005 KILLO NAGAMANI UNION BANK OF INDIA(508500)
194 Gangaraju Madugula AP-03-011-013-206/10097
() 		0203011000NRG25160520241559828 16/05/2024 Tamarbha Ramesh 0203011WL029350 Tamarbha Ramesh 00468 UBIN0574309 756 756 Processed 22/05/2024 4222445007 TAMARABA RAMESH UNION BANK OF INDIA(508500)
195 Gangaraju Madugula AP-03-011-013-232/010004
() 		0203011000NRG25160520241559747 16/05/2024 KORRA JANTHI 0203011WL029348 KORRA JANTHI 00468 UBIN0574309 1360 1360 Rejected 22/05/2024 4222444990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 Gangaraju Madugula AP-03-011-013-232/10009
() 		0203011000NRG25160520241559752 16/05/2024 GEMMELI CHINNARI 0203011WL029348 GEMMELI CHINNARI 00468 UBIN0574309 1360 1360 Rejected 22/05/2024 4222445008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Gangaraju Madugula AP-03-011-014-282/10058
() 		0203011000NRG25160520241570796 16/05/2024 MARRI LINGARAO 0203011WL029699 MARRI LINGARAO 00468 UBIN0574309 996 996 Processed 22/05/2024 4222444994 MARRI LINGARAO UNION BANK OF INDIA(508500)
198 Gangaraju Madugula AP-03-011-014-282/10062
() 		0203011000NRG25160520241570801 16/05/2024 MARRI CHILUKAMMA 0203011WL029699 MARRI CHILUKAMMA 00468 UBIN0574309 996 996 Processed 22/05/2024 4222444992 MARRI CHILUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Gangaraju Madugula AP-03-011-014-282/10062
() 		0203011000NRG25160520241570802 16/05/2024 THAMELI BHAGYAMMA 0203011WL029699 THAMELI BHAGYAMMA 00468 UBIN0574309 996 996 Processed 22/05/2024 4222444993 THAMBELI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107631 107631
200 Gangaraju Madugula AP-03-011-012-127/010050
() 		0203011000NRG25160520241569933 16/05/2024 kondababu 0203011WL029663 kondababu 00468 UBIN0823767 1125 1125 Processed 22/05/2024 4222445065 Mr ULLI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Gangaraju Madugula AP-03-011-012-141/010017
() 		0203011000NRG25160520241570302 16/05/2024 nagaratnam 0203011WL029675 nagaratnam 00468 UBIN0823767 560 560 Processed 22/05/2024 4222445064 KUDA NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 Gangaraju Madugula AP-03-011-012-142/010034
() 		0203011000NRG25160520241564608 16/05/2024 SANYASI DORA 0203011WL029480 SANYASI DORA 00468 UBIN0823767 657 657 Processed 22/05/2024 4222445066 KONDAPALLI SANYASI DORA UNION BANK OF INDIA(508500)
203 Gangaraju Madugula AP-03-011-012-162/030031
() 		0203011000NRG25160520241564743 16/05/2024 Kondababu 0203011WL029484 Kondababu 00468 UBIN0823767 1100 1100 Processed 22/05/2024 4222445063 KOODA KONDABABU UNION BANK OF INDIA(508500)
SubTotal 3442 3442
204 Gangaraju Madugula AP-03-011-012-141/010024
() 		0203011000NRG25160520241570318 16/05/2024 SEGGE VANAJA 0203011WL029675 SEGGE VANAJA 00684 APGV0002273 1120 1120 Processed 22/05/2024 4222445308 Mrs SEGGE VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1120 1120
205 Gangaraju Madugula AP-03-011-011-115/010018
() 		0203011000NRG25160520241565363 16/05/2024 Chellamma 0203011WL029506 Chellamma 00684 APGV0003319 744 744 Processed 22/05/2024 4222444612 Mrs CHELLAMMA W O RAMUNAIDU LOCHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Gangaraju Madugula AP-03-011-011-115/010019
() 		0203011000NRG25160520241565364 16/05/2024 Pollamma 0203011WL029506 Pollamma 00684 APGV0003319 744 744 Processed 22/05/2024 4222444913 KUDA POLAMMA UNION BANK OF INDIA(508500)
207 Gangaraju Madugula AP-03-011-011-115/010019
() 		0203011000NRG25160520241565365 16/05/2024 SIMHADRI 0203011WL029506 SIMHADRI 00684 APGV0003319 744 744 Processed 22/05/2024 4222445089 Mr KUDA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Gangaraju Madugula AP-03-011-011-115/010026
() 		0203011000NRG25160520241565367 16/05/2024 Parvathi 0203011WL029506 Parvathi 00684 APGV0003319 744 744 Processed 22/05/2024 4222444964 Mrs DURA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Gangaraju Madugula AP-03-011-011-115/010026
() 		0203011000NRG25160520241565366 16/05/2024 Venkateswarulu 0203011WL029506 Venkateswarulu 00684 APGV0003319 744 744 Processed 22/05/2024 4222444967 Mr DURU VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Gangaraju Madugula AP-03-011-011-115/010027
() 		0203011000NRG25160520241565368 16/05/2024 Bimulamma 0203011WL029506 Bimulamma 00684 APGV0003319 744 744 Processed 22/05/2024 4222444963 Mrs DURU BIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Gangaraju Madugula AP-03-011-011-115/010028
() 		0203011000NRG25160520241565370 16/05/2024 Appalaswami 0203011WL029506 Appalaswami 00684 APGV0003319 744 744 Processed 22/05/2024 4222444961 Mr ULLI APPALA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Gangaraju Madugula AP-03-011-011-115/010028
() 		0203011000NRG25160520241565371 16/05/2024 Lakshmma 0203011WL029506 Lakshmma 00684 APGV0003319 744 744 Processed 22/05/2024 4222444903 Mrs ULLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Gangaraju Madugula AP-03-011-011-115/010029
() 		0203011000NRG25160520241565372 16/05/2024 Chittibabu 0203011WL029506 Chittibabu 00684 APGV0003319 744 744 Processed 22/05/2024 4222444962 Mr MADULA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Gangaraju Madugula AP-03-011-011-115/010029
() 		0203011000NRG25160520241565373 16/05/2024 Gunnamma 0203011WL029506 Gunnamma 00684 APGV0003319 744 744 Processed 22/05/2024 4222444965 Mrs MADULA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Gangaraju Madugula AP-03-011-011-115/010030
() 		0203011000NRG25160520241565375 16/05/2024 Matyakondamma 0203011WL029506 Matyakondamma 00684 APGV0003319 744 744 Processed 22/05/2024 4222444906 Mrs GASABU MATYAKONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Gangaraju Madugula AP-03-011-011-115/010030
() 		0203011000NRG25160520241565374 16/05/2024 Rajarao 0203011WL029506 Rajarao 00684 APGV0003319 744 744 Processed 22/05/2024 4222444905 Mr GASABU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Gangaraju Madugula AP-03-011-011-115/010032
() 		0203011000NRG25160520241565376 16/05/2024 Balammi 0203011WL029506 Balammi 00684 APGV0003319 744 744 Processed 22/05/2024 4222444902 Mrs GASABU BALAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Gangaraju Madugula AP-03-011-011-115/010033
() 		0203011000NRG25160520241565377 16/05/2024 Prabavathi 0203011WL029506 Prabavathi 00684 APGV0003319 744 744 Processed 22/05/2024 4222444950 Mrs GASABU PRABAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Gangaraju Madugula AP-03-011-011-115/010033
() 		0203011000NRG25160520241565378 16/05/2024 Satyarao 0203011WL029506 Satyarao 00684 APGV0003319 744 744 Processed 22/05/2024 4222444909 GASABU SATYARAO UNION BANK OF INDIA(508500)
220 Gangaraju Madugula AP-03-011-011-115/010034
() 		0203011000NRG25160520241565381 16/05/2024 Chittibabu 0203011WL029506 Chittibabu 00684 APGV0003319 744 744 Processed 22/05/2024 4222444907 Mr ULLI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Gangaraju Madugula AP-03-011-011-115/010034
() 		0203011000NRG25160520241565380 16/05/2024 Sankamma 0203011WL029506 Sankamma 00684 APGV0003319 744 744 Processed 22/05/2024 4222444908 Mrs ULLI SANKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Gangaraju Madugula AP-03-011-011-115/010034
() 		0203011000NRG25160520241565379 16/05/2024 ULLI RAMA RAO 0203011WL029506 ULLI RAMA RAO 00684 APGV0003319 744 744 Processed 22/05/2024 4222444658 Shri ULLI RAMA RAO S O CHITTIBABU S O SA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Gangaraju Madugula AP-03-011-011-115/010035
() 		0203011000NRG25160520241565382 16/05/2024 Chittibabu 0203011WL029506 Chittibabu 00684 APGV0003319 744 744 Processed 22/05/2024 4222444910 Mr GASABU CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Gangaraju Madugula AP-03-011-011-115/010035
() 		0203011000NRG25160520241565385 16/05/2024 GASABU MATYAKONDA BABU 0203011WL029506 GASABU MATYAKONDA BABU 00684 APGV0003319 744 744 Processed 22/05/2024 4222444655 Mr GASABU MATYAKONDA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Gangaraju Madugula AP-03-011-011-115/010035
() 		0203011000NRG25160520241565386 16/05/2024 Rajamma 0203011WL029506 Rajamma 00684 APGV0003319 744 744 Processed 22/05/2024 4222444911 Mrs GASABU RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Gangaraju Madugula AP-03-011-011-115/010036
() 		0203011000NRG25160520241565387 16/05/2024 Balanna 0203011WL029506 Balanna 00684 APGV0003319 744 744 Processed 22/05/2024 4222444973 Mr SEEDARI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Gangaraju Madugula AP-03-011-011-115/010036
() 		0203011000NRG25160520241565388 16/05/2024 Varalamma 0203011WL029506 Varalamma 00684 APGV0003319 744 744 Processed 22/05/2024 4222444912 Mrs SEEDARI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Gangaraju Madugula AP-03-011-011-115/010037
() 		0203011000NRG25160520241565392 16/05/2024 Nadapamma 0203011WL029506 Nadapamma 00684 APGV0003319 744 744 Processed 22/05/2024 4222444960 Mrs SEEDARI NADIPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Gangaraju Madugula AP-03-011-011-115/010037
() 		0203011000NRG25160520241565390 16/05/2024 Peddammi 0203011WL029506 Peddammi 00684 APGV0003319 496 496 Processed 22/05/2024 4222444959 Mrs SEEDARI PEDHAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Gangaraju Madugula AP-03-011-011-115/010037
() 		0203011000NRG25160520241565389 16/05/2024 SEEDARI LAKSHMAYYA 0203011WL029506 SEEDARI LAKSHMAYYA 00684 APGV0003319 744 744 Processed 22/05/2024 4222444666 Mr SEEDARI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Gangaraju Madugula AP-03-011-011-115/010037
() 		0203011000NRG25160520241565391 16/05/2024 SEEDARI SATYANARAYANA 0203011WL029506 SEEDARI SATYANARAYANA 00684 APGV0003319 744 744 Processed 22/05/2024 4222444654 Mr SEEDARI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Gangaraju Madugula AP-03-011-011-115/010047
() 		0203011000NRG25160520241565394 16/05/2024 Apparao 0203011WL029506 Apparao 00684 APGV0003319 744 744 Processed 22/05/2024 4222444958 Mr KUDA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Gangaraju Madugula AP-03-011-011-115/010047
() 		0203011000NRG25160520241565395 16/05/2024 PANGI SEETHAMMA 0203011WL029506 PANGI SEETHAMMA 00684 APGV0003319 744 744 Processed 22/05/2024 4222444659 Mrs PANGI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Gangaraju Madugula AP-03-011-011-115/010049
() 		0203011000NRG25160520241565396 16/05/2024 Vijayakumari 0203011WL029506 Vijayakumari 00684 APGV0003319 744 744 Processed 22/05/2024 4222444974 LOCHALI VIJAYAKUMARI UNION BANK OF INDIA(508500)
235 Gangaraju Madugula AP-03-011-011-115/010051
() 		0203011000NRG25160520241565399 16/05/2024 Parvathamma 0203011WL029506 Parvathamma 00684 APGV0003319 744 744 Processed 22/05/2024 4222444904 Mrs GASABU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Gangaraju Madugula AP-03-011-011-115/010052
() 		0203011000NRG25160520241565400 16/05/2024 KUDA MATYALINGAM 0203011WL029506 KUDA MATYALINGAM 00684 APGV0003319 744 744 Processed 22/05/2024 4222445075 KUDA MATYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
237 Gangaraju Madugula AP-03-011-011-115/010060
() 		0203011000NRG25160520241565401 16/05/2024 Erranna 0203011WL029506 Erranna 00684 APGV0003319 744 744 Processed 22/05/2024 4222444966 Mr MADULA YERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Gangaraju Madugula AP-03-011-011-115/010060
() 		0203011000NRG25160520241565402 16/05/2024 sankhamma 0203011WL029506 sankhamma 00684 APGV0003319 744 744 Processed 22/05/2024 4222444700 Shri MADULA SANKULAMMA W O YERRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Gangaraju Madugula AP-03-011-011-115/010063
() 		0203011000NRG25160520241565994 16/05/2024 KUMARI 0203011WL029534 KUMARI 00684 APGV0003319 1045 1045 Processed 22/05/2024 4222444776 Mrs KILLO KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
240 Gangaraju Madugula AP-03-011-011-115/010063
() 		0203011000NRG25160520241565993 16/05/2024 RAMBABU 0203011WL029534 RAMBABU 00684 APGV0003319 1045 1045 Processed 22/05/2024 4222444767 Mr KILLO RAMBABU SO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Gangaraju Madugula AP-03-011-011-115/010064
() 		0203011000NRG25160520241565995 16/05/2024 NAGESWARA RAO 0203011WL029534 NAGESWARA RAO 00684 APGV0003319 1045 1045 Processed 22/05/2024 4222444768 Mr KILLO NAGESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Gangaraju Madugula AP-03-011-011-115/020001
() 		0203011000NRG25160520241565998 16/05/2024 Lakshmi 0203011WL029534 Lakshmi 00684 APGV0003319 1045 1045 Processed 22/05/2024 4222444971 Mrs GEMMELI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Gangaraju Madugula AP-03-011-011-115/020001
() 		0203011000NRG25160520241565997 16/05/2024 Nageswararao 0203011WL029534 Nageswararao 00684 APGV0003319 1045 1045 Processed 22/05/2024 4222444968 Mr GEMMELI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Gangaraju Madugula AP-03-011-011-115/020002
() 		0203011000NRG25160520241565999 16/05/2024 Apparao 0203011WL029534 Apparao 00684 APGV0003319 1045 1045 Processed 22/05/2024 4222444671 Shri KILLO APPA RAO S O KUSUNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Gangaraju Madugula AP-03-011-011-115/020002
() 		0203011000NRG25160520241566000 16/05/2024 Chittibabu 0203011WL029534 Chittibabu 00684 APGV0003319 1045 1045 Processed 22/05/2024 4222444898 Mr NAKILLO CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Gangaraju Madugula AP-03-011-011-115/020003
() 		0203011000NRG25160520241566001 16/05/2024 Sathibabu 0203011WL029534 Sathibabu 00684 APGV0003319 1045 1045 Processed 22/05/2024 4222444975 Mr GEMMELI SATHI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Gangaraju Madugula AP-03-011-011-115/020004
() 		0203011000NRG25160520241566005 16/05/2024 Apparao 0203011WL029534 Apparao 00684 APGV0003319 1000 1000 Processed 22/05/2024 4222445090 Mr GEMMELI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Gangaraju Madugula AP-03-011-011-115/020004
() 		0203011000NRG25160520241566004 16/05/2024 Bimanna 0203011WL029534 Bimanna 00684 APGV0003319 1000 1000 Processed 22/05/2024 4222444953 Mr GEMMILI BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Gangaraju Madugula AP-03-011-011-115/020004
() 		0203011000NRG25160520241566006 16/05/2024 GEMMELI BALAMMI 0203011WL029534 GEMMELI BALAMMI 00684 APGV0003319 1000 1000 Processed 22/05/2024 4222444901 Mrs GEMMELI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Gangaraju Madugula AP-03-011-011-115/020005
() 		0203011000NRG25160520241566008 16/05/2024 Chilakamma 0203011WL029534 Chilakamma 00684 APGV0003319 1000 1000 Processed 22/05/2024 4222444897 Mrs KILLO PEDDAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Gangaraju Madugula AP-03-011-011-115/020005
() 		0203011000NRG25160520241566007 16/05/2024 Kondababu 0203011WL029534 Kondababu 00684 APGV0003319 1000 1000 Processed 22/05/2024 4222444670 KILLO KONDABABU FINO PAYMENTS BANK LTD(608001)
252 Gangaraju Madugula AP-03-011-011-115/020006
() 		0203011000NRG25160520241566009 16/05/2024 KILLO DEVANNA 0203011WL029534 KILLO DEVANNA 00684 APGV0003319 1000 1000 Processed 22/05/2024 4222444855 Mr KILLO DEVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Gangaraju Madugula AP-03-011-011-115/020006
() 		0203011000NRG25160520241566010 16/05/2024 Sitamma 0203011WL029534 Sitamma 00684 APGV0003319 1000 1000 Processed 22/05/2024 4222444972 Mrs KILLO SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Gangaraju Madugula AP-03-011-011-115/020008
() 		0203011000NRG25160520241566011 16/05/2024 Kondamma 0203011WL029534 Kondamma 00684 APGV0003319 1000 1000 Processed 22/05/2024 4222444970 KILLO KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Gangaraju Madugula AP-03-011-011-115/020009
() 		0203011000NRG25160520241566012 16/05/2024 KILLO APPANNA 0203011WL029534 KILLO APPANNA 00684 APGV0003319 1000 1000 Processed 22/05/2024 4222444854 Shri KILLO APPANNA S O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Gangaraju Madugula AP-03-011-011-115/020009
() 		0203011000NRG25160520241566013 16/05/2024 kondalarao 0203011WL029534 kondalarao 00684 APGV0003319 1000 1000 Processed 22/05/2024 4222444969 Mr KILLO KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Gangaraju Madugula AP-03-011-011-115/020009
() 		0203011000NRG25160520241566014 16/05/2024 Srinu 0203011WL029534 Srinu 00684 APGV0003319 1000 1000 Processed 22/05/2024 4222445131 KILLO SRIINU UNION BANK OF INDIA(508500)
258 Gangaraju Madugula AP-03-011-011-115/020019
() 		0203011000NRG25160520241566015 16/05/2024 MARRI LAKSHMANA RAO 0203011WL029534 MARRI LAKSHMANA RAO 00684 APGV0003319 1000 1000 Processed 22/05/2024 4222444672 Mr MARRI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Gangaraju Madugula AP-03-011-011-115/020019
() 		0203011000NRG25160520241566016 16/05/2024 seetamma 0203011WL029534 seetamma 00684 APGV0003319 1000 1000 Processed 22/05/2024 4222444900 Mrs MARRI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Gangaraju Madugula AP-03-011-011-115/020021
() 		0203011000NRG25160520241566018 16/05/2024 Bhanu 0203011WL029534 Bhanu 00684 APGV0003319 1000 1000 Processed 22/05/2024 4222444699 Shri KILLO BHANU W O PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Gangaraju Madugula AP-03-011-011-115/020021
() 		0203011000NRG25160520241566017 16/05/2024 PRAKASH 0203011WL029534 PRAKASH 00684 APGV0003319 1000 1000 Processed 22/05/2024 4222444954 MR KILLO PRAKASH STATE BANK OF INDIA(508548)
262 Gangaraju Madugula AP-03-011-011-115/020022
() 		0203011000NRG25160520241566020 16/05/2024 KILLO DEVI 0203011WL029534 KILLO DEVI 00684 APGV0003319 1000 1000 Processed 22/05/2024 4222445092 Mrs KILLO DEVI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
263 Gangaraju Madugula AP-03-011-011-115/020022
() 		0203011000NRG25160520241566019 16/05/2024 Lakshmana rao 0203011WL029534 Lakshmana rao 00684 APGV0003319 1000 1000 Processed 22/05/2024 4222444899 Mr KILLO LAXMMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Gangaraju Madugula AP-03-011-011-115/020023
() 		0203011000NRG25160520241566022 16/05/2024 RAJESWARI GAMMINI 0203011WL029534 RAJESWARI GAMMINI 00684 APGV0003319 1000 1000 Processed 22/05/2024 4222445091 Mrs GEMMELI RAJESWARI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
265 Gangaraju Madugula AP-03-011-011-167/010033
() 		0203011000NRG25160520241567203 16/05/2024 Apparao 0203011WL029576 Apparao 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222444856 Mr PANGI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Gangaraju Madugula AP-03-011-011-167/010033
() 		0203011000NRG25160520241567204 16/05/2024 Baburao 0203011WL029576 Baburao 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222445130 MR PANGI BABURAO STATE BANK OF INDIA(508548)
267 Gangaraju Madugula AP-03-011-011-167/010033
() 		0203011000NRG25160520241567205 16/05/2024 Neelamma 0203011WL029576 Neelamma 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222445129 Mrs PANGI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Gangaraju Madugula AP-03-011-011-167/010033
() 		0203011000NRG25160520241567206 16/05/2024 Sandya 0203011WL029576 Sandya 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222444715 Mrs PANGI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Gangaraju Madugula AP-03-011-011-167/010034
() 		0203011000NRG25160520241567208 16/05/2024 Lakshmi 0203011WL029576 Lakshmi 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222445086 Mrs GEMMELI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Gangaraju Madugula AP-03-011-011-167/010034
() 		0203011000NRG25160520241567207 16/05/2024 Rambabu 0203011WL029576 Rambabu 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222445088 Mr GEMMELI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Gangaraju Madugula AP-03-011-011-167/010036
() 		0203011000NRG25160520241567209 16/05/2024 Chinnammi 0203011WL029576 Chinnammi 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222445087 Mrs PANGI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Gangaraju Madugula AP-03-011-011-167/010036
() 		0203011000NRG25160520241567210 16/05/2024 Lalitha 0203011WL029576 Lalitha 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222445085 Mrs PANGI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Gangaraju Madugula AP-03-011-011-167/010037
() 		0203011000NRG25160520241567212 16/05/2024 Lakshmi 0203011WL029576 Lakshmi 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222444687 Mrs PANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Gangaraju Madugula AP-03-011-011-167/010037
() 		0203011000NRG25160520241567213 16/05/2024 PANGI SANYASIRAO 0203011WL029576 PANGI SANYASIRAO 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222444722 Mr PANGI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Gangaraju Madugula AP-03-011-011-167/010038
() 		0203011000NRG25160520241567214 16/05/2024 PANGI BIRSU 0203011WL029576 PANGI BIRSU 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222444682 Shri PANGI BIRSANNA S O MUKIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Gangaraju Madugula AP-03-011-011-167/010039
() 		0203011000NRG25160520241567215 16/05/2024 Bhaskarao 0203011WL029576 Bhaskarao 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222444683 Shri MARRI BASKARARAO W O KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Gangaraju Madugula AP-03-011-011-167/010040
() 		0203011000NRG25160520241567218 16/05/2024 Kalyani 0203011WL029576 Kalyani 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222444835 Mrs PANGI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Gangaraju Madugula AP-03-011-011-167/010041
() 		0203011000NRG25160520241567219 16/05/2024 jaggarao 0203011WL029576 jaggarao 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222444684 Mr PANGI JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Gangaraju Madugula AP-03-011-011-167/010041
() 		0203011000NRG25160520241567221 16/05/2024 PANGI BABU RAO 0203011WL029576 PANGI BABU RAO 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222444830 MR PANGI BABURAO STATE BANK OF INDIA(508548)
280 Gangaraju Madugula AP-03-011-011-167/010043
() 		0203011000NRG25160520241567222 16/05/2024 Bhaskarao 0203011WL029576 Bhaskarao 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222445078 Mr PANGI BALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Gangaraju Madugula AP-03-011-011-167/010046
() 		0203011000NRG25160520241567226 16/05/2024 Maunika 0203011WL029576 Maunika 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222445079 Mrs MARRI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Gangaraju Madugula AP-03-011-011-167/010046
() 		0203011000NRG25160520241567225 16/05/2024 Sreenu 0203011WL029576 Sreenu 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222444858 MR MARRI SRINUVASARAO STATE BANK OF INDIA(508548)
283 Gangaraju Madugula AP-03-011-011-167/010055
() 		0203011000NRG25160520241567228 16/05/2024 PARVATHI 0203011WL029576 PARVATHI 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222444857 Shri GRMMELI PARVATHAMMA W O CHIRANJEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Gangaraju Madugula AP-03-011-011-167/010056
() 		0203011000NRG25160520241567230 16/05/2024 Bime 0203011WL029576 Bime 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222444703 Shri MARRI JAME W O BHEEMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Gangaraju Madugula AP-03-011-011-167/010056
() 		0203011000NRG25160520241567229 16/05/2024 Ganganna 0203011WL029576 Ganganna 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222444716 Mr MARRI GANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Gangaraju Madugula AP-03-011-011-167/010056
() 		0203011000NRG25160520241567231 16/05/2024 MARRI DEEPIKA 0203011WL029576 MARRI DEEPIKA 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222444791 Mrs MARRI DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Gangaraju Madugula AP-03-011-011-167/10057
() 		0203011000NRG25160520241567232 16/05/2024 PANGI MARTHA 0203011WL029576 PANGI MARTHA 00684 APGV0003319 1060 1060 Processed 22/05/2024 4222444831 Miss KILLO MARTHA CENTRAL BANK OF INDIA(607115)
288 Gangaraju Madugula AP-03-011-012-127/010002
() 		0203011000NRG25160520241569876 16/05/2024 Devudamma 0203011WL029663 Devudamma 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444765 Mrs CHERREKI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Gangaraju Madugula AP-03-011-012-127/010002
() 		0203011000NRG25160520241569875 16/05/2024 Krishanarao 0203011WL029663 Krishanarao 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444935 Mr CHERREKI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Gangaraju Madugula AP-03-011-012-127/010003
() 		0203011000NRG25160520241569877 16/05/2024 Pandamma 0203011WL029663 Pandamma 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444948 Shri KUDA PANDAMMA W O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Gangaraju Madugula AP-03-011-012-127/010004
() 		0203011000NRG25160520241569879 16/05/2024 Chantibabu 0203011WL029663 Chantibabu 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444691 Shri SERREKI CHANTIBABU PEDDABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Gangaraju Madugula AP-03-011-012-127/010004
() 		0203011000NRG25160520241569878 16/05/2024 Nagulamma 0203011WL029663 Nagulamma 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444939 Mrs CHERREKI NAGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Gangaraju Madugula AP-03-011-012-127/010006
() 		0203011000NRG25160520241564016 16/05/2024 Nagulamma 0203011WL029453 Nagulamma 00684 APGV0003319 1360 1360 Processed 22/05/2024 4222444947 Mrs CHERREKI NAGULAMMA w o BOJJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Gangaraju Madugula AP-03-011-012-127/010007
() 		0203011000NRG25160520241569880 16/05/2024 Chilakamma 0203011WL029663 Chilakamma 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444930 Mrs KONDAPALLI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Gangaraju Madugula AP-03-011-012-127/010007
() 		0203011000NRG25160520241569881 16/05/2024 KONDAPALLI CHINNAYYA 0203011WL029663 KONDAPALLI CHINNAYYA 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444931 Mr KONDAPALLI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Gangaraju Madugula AP-03-011-012-127/010008
() 		0203011000NRG25160520241569882 16/05/2024 Rambabu 0203011WL029663 Rambabu 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444698 Shri CHERRAKI RAMBABU S O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Gangaraju Madugula AP-03-011-012-127/010008
() 		0203011000NRG25160520241569883 16/05/2024 Venkatalakshmi 0203011WL029663 Venkatalakshmi 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222445117 Shri CHERREKI VENKATALAKSHMI W O RAMBAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Gangaraju Madugula AP-03-011-012-127/010009
() 		0203011000NRG25160520241569884 16/05/2024 Bangaramma 0203011WL029663 Bangaramma 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222445116 Shri CHERREKI BANGARAMMA D O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Gangaraju Madugula AP-03-011-012-127/010010
() 		0203011000NRG25160520241569886 16/05/2024 Bheemaraju 0203011WL029663 Bheemaraju 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444922 Mr KONDAPALLI BHEEMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Gangaraju Madugula AP-03-011-012-127/010010
() 		0203011000NRG25160520241569885 16/05/2024 Janakamma 0203011WL029663 Janakamma 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444921 Mrs KONDAPALLI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Gangaraju Madugula AP-03-011-012-127/010010
() 		0203011000NRG25160520241569887 16/05/2024 Rajeswari 0203011WL029663 Rajeswari 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444927 MRS KONDAPALLI RAJESWARI STATE BANK OF INDIA(508548)
302 Gangaraju Madugula AP-03-011-012-127/010011
() 		0203011000NRG25160520241569888 16/05/2024 Chinnammi 0203011WL029663 Chinnammi 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444764 KONDAPALLI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Gangaraju Madugula AP-03-011-012-127/010012
() 		0203011000NRG25160520241569889 16/05/2024 madhubabu 0203011WL029663 madhubabu 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444926 Mr CHERREKI MADHUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Gangaraju Madugula AP-03-011-012-127/010013
() 		0203011000NRG25160520241569891 16/05/2024 CHERREKI CHINNABBAI 0203011WL029663 CHERREKI CHINNABBAI 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444689 Shri CHERREKI CHINNABBAI S O SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Gangaraju Madugula AP-03-011-012-127/010013
() 		0203011000NRG25160520241569892 16/05/2024 RAJULAMMA CHERREKI 0203011WL029663 RAJULAMMA CHERREKI 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222445053 Mrs RAJULAMMA CHERREKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Gangaraju Madugula AP-03-011-012-127/010014
() 		0203011000NRG25160520241569895 16/05/2024 matyaraju 0203011WL029663 matyaraju 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444924 Mr KUDA MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Gangaraju Madugula AP-03-011-012-127/010014
() 		0203011000NRG25160520241569896 16/05/2024 sathish babu 0203011WL029663 sathish babu 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444925 Mr KUDA SATHEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Gangaraju Madugula AP-03-011-012-127/010014
() 		0203011000NRG25160520241569894 16/05/2024 Simhachalam 0203011WL029663 Simhachalam 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444938 Mr KUDA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Gangaraju Madugula AP-03-011-012-127/010015
() 		0203011000NRG25160520241569897 16/05/2024 CHINATALLI CHERREKI 0203011WL029663 CHINATALLI CHERREKI 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222445051 Mrs CHINATALLI CHERREKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Gangaraju Madugula AP-03-011-012-127/010015
() 		0203011000NRG25160520241569898 16/05/2024 Kalyan 0203011WL029663 Kalyan 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444944 Mr CHEEREKI KALYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Gangaraju Madugula AP-03-011-012-127/010016
() 		0203011000NRG25160520241569900 16/05/2024 Lakshmma 0203011WL029663 Lakshmma 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444936 MR CHERREKI LAKSHMAMMA STATE BANK OF INDIA(508548)
312 Gangaraju Madugula AP-03-011-012-127/010016
() 		0203011000NRG25160520241569901 16/05/2024 Lovaraju 0203011WL029663 Lovaraju 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444949 CHERREKI LOVARAJU UNION BANK OF INDIA(508500)
313 Gangaraju Madugula AP-03-011-012-127/010017
() 		0203011000NRG25160520241569902 16/05/2024 Bangaramma 0203011WL029663 Bangaramma 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444945 Mrs KUDA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Gangaraju Madugula AP-03-011-012-127/010017
() 		0203011000NRG25160520241569904 16/05/2024 Neelamdora 0203011WL029663 Neelamdora 00684 APGV0003319 1125 1125 Rejected 22/05/2024 4222444946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 Gangaraju Madugula AP-03-011-012-127/010018
() 		0203011000NRG25160520241569906 16/05/2024 Santhi 0203011WL029663 Santhi 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444704 Shri CHERREKI SANTHI W O SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Gangaraju Madugula AP-03-011-012-127/010018
() 		0203011000NRG25160520241569905 16/05/2024 Somayya 0203011WL029663 Somayya 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444942 Mr CHERREKI SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Gangaraju Madugula AP-03-011-012-127/010019
() 		0203011000NRG25160520241569907 16/05/2024 Kanthamma 0203011WL029663 Kanthamma 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444920 Mrs SERREKI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Gangaraju Madugula AP-03-011-012-127/010020
() 		0203011000NRG25160520241569909 16/05/2024 Cherreki Chinni 0203011WL029663 Cherreki Chinni 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444829 Miss Cherreki Chinni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Gangaraju Madugula AP-03-011-012-127/010024
() 		0203011000NRG25160520241569910 16/05/2024 Somulamma 0203011WL029663 Somulamma 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444937 Mrs CHERREKI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Gangaraju Madugula AP-03-011-012-127/010026
() 		0203011000NRG25160520241569912 16/05/2024 CHERREKI RAMULAMMA 0203011WL029663 CHERREKI RAMULAMMA 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444697 Shri CHERREKI RAMULAMMA W O PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Gangaraju Madugula AP-03-011-012-127/010026
() 		0203011000NRG25160520241569913 16/05/2024 pethuru 0203011WL029663 pethuru 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444934 Mr CHERREKI PETHURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Gangaraju Madugula AP-03-011-012-127/010027
() 		0203011000NRG25160520241569914 16/05/2024 Chinnalakshmayya 0203011WL029663 Chinnalakshmayya 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444918 Mr KONDAPALLI CHINNALAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Gangaraju Madugula AP-03-011-012-127/010027
() 		0203011000NRG25160520241569915 16/05/2024 Lingamma 0203011WL029663 Lingamma 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444919 Mrs KONDAPALLI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Gangaraju Madugula AP-03-011-012-127/010029
() 		0203011000NRG25160520241569917 16/05/2024 Appalamma 0203011WL029663 Appalamma 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444933 Mrs KONDAPALLI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Gangaraju Madugula AP-03-011-012-127/010029
() 		0203011000NRG25160520241569916 16/05/2024 Kondababu 0203011WL029663 Kondababu 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444932 Mr KONDAPALLI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Gangaraju Madugula AP-03-011-012-127/010029
() 		0203011000NRG25160520241569918 16/05/2024 raju babu 0203011WL029663 raju babu 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444929 Mr KONDAPALLI RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Gangaraju Madugula AP-03-011-012-127/010030
() 		0203011000NRG25160520241569919 16/05/2024 Chinnarao 0203011WL029663 Chinnarao 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444916 Mr KONDAPALLI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Gangaraju Madugula AP-03-011-012-127/010030
() 		0203011000NRG25160520241569920 16/05/2024 Peddammi 0203011WL029663 Peddammi 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444914 Mrs KONDAPALLI PEDDAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Gangaraju Madugula AP-03-011-012-127/010032
() 		0203011000NRG25160520241564017 16/05/2024 Sanyasayya 0203011WL029453 Sanyasayya 00684 APGV0003319 1360 1360 Processed 22/05/2024 4222444940 Mr CHERREKI SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Gangaraju Madugula AP-03-011-012-127/010032
() 		0203011000NRG25160520241564018 16/05/2024 Satyavathi 0203011WL029453 Satyavathi 00684 APGV0003319 1360 1360 Processed 22/05/2024 4222444943 Shri CHERREKI SATYAVATHI W O SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Gangaraju Madugula AP-03-011-012-127/010033
() 		0203011000NRG25160520241569921 16/05/2024 Apparao 0203011WL029663 Apparao 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222445122 Mr APPARAO CHERREKI S O SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Gangaraju Madugula AP-03-011-012-127/010035
() 		0203011000NRG25160520241569924 16/05/2024 KONDAPALLI MAHESH BABU 0203011WL029663 KONDAPALLI MAHESH BABU 00684 APGV0003319 675 675 Processed 22/05/2024 4222444813 Kondapalli Mahesh Babu FINO PAYMENTS BANK LTD(608001)
333 Gangaraju Madugula AP-03-011-012-127/010035
() 		0203011000NRG25160520241569923 16/05/2024 Macchamma 0203011WL029663 Macchamma 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222445121 Mrs KONDAPALLI MATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Gangaraju Madugula AP-03-011-012-127/010037
() 		0203011000NRG25160520241569925 16/05/2024 ULLI RAJULAMMA 0203011WL029663 ULLI RAJULAMMA 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444645 ULLI RAJULAMMA UNION BANK OF INDIA(508500)
335 Gangaraju Madugula AP-03-011-012-127/010038
() 		0203011000NRG25160520241569926 16/05/2024 Abraham 0203011WL029663 Abraham 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444702 Mr CHERREKI ABRAHAM S O CHINNABBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Gangaraju Madugula AP-03-011-012-127/010038
() 		0203011000NRG25160520241569927 16/05/2024 KONDAMMA POTTIGI 0203011WL029663 KONDAMMA POTTIGI 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222445058 Mrs KONDAMMA POTTIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Gangaraju Madugula AP-03-011-012-127/010047
() 		0203011000NRG25160520241564224 16/05/2024 KUDABALAYYADORA 0203011WL029460 KUDABALAYYADORA 00684 APGV0003319 1360 1360 Processed 22/05/2024 4222444928 Mr KUDA BALAYYA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Gangaraju Madugula AP-03-011-012-127/010048
() 		0203011000NRG25160520241569929 16/05/2024 Devi 0203011WL029663 Devi 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444915 Mrs KONDAPALLI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Gangaraju Madugula AP-03-011-012-127/010049
() 		0203011000NRG25160520241569931 16/05/2024 Kanthamma 0203011WL029663 Kanthamma 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444917 Mrs KONDAPALLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Gangaraju Madugula AP-03-011-012-127/010050
() 		0203011000NRG25160520241569932 16/05/2024 ratnalamma 0203011WL029663 ratnalamma 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222445120 Mrs ULLI RATNALAMMA w o KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Gangaraju Madugula AP-03-011-012-127/010052
() 		0203011000NRG25160520241569934 16/05/2024 chinnarao 0203011WL029663 chinnarao 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444690 Shri SERREKI CHINNA RAO LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Gangaraju Madugula AP-03-011-012-127/010052
() 		0203011000NRG25160520241569935 16/05/2024 LAKSHMAMMMA 0203011WL029663 LAKSHMAMMMA 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222445052 Mrs CHERREKI LAKSHMAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Gangaraju Madugula AP-03-011-012-127/010053
() 		0203011000NRG25160520241569936 16/05/2024 CHERREKI CHINNAMMI 0203011WL029663 CHERREKI CHINNAMMI 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444923 Mrs CHERREKI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Gangaraju Madugula AP-03-011-012-127/010053
() 		0203011000NRG25160520241569937 16/05/2024 CHERREKI PEDDABAYI 0203011WL029663 CHERREKI PEDDABAYI 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222444941 Mr CHERREKI PEDDABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Gangaraju Madugula AP-03-011-012-127/010054
() 		0203011000NRG25160520241569938 16/05/2024 CHERREKI SARSWATHI 0203011WL029663 CHERREKI SARSWATHI 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222445118 Shri CHERREKI SARASWATHI W O YOHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Gangaraju Madugula AP-03-011-012-127/10065
() 		0203011000NRG25160520241569951 16/05/2024 GELLELI CHELLAMMA 0203011WL029663 GELLELI CHELLAMMA 00684 APGV0003319 1125 1125 Processed 22/05/2024 4222445299 Mrs GELLELI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Gangaraju Madugula AP-03-011-012-140/010001
() 		0203011000NRG25160520241564633 16/05/2024 Ramulamma 0203011WL029482 Ramulamma 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445253 Mrs SAKERI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Gangaraju Madugula AP-03-011-012-140/010001
() 		0203011000NRG25160520241564632 16/05/2024 Venkateswarlurao 0203011WL029482 Venkateswarlurao 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222444652 Mr SAKERI VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Gangaraju Madugula AP-03-011-012-140/010003
() 		0203011000NRG25160520241564634 16/05/2024 PATI SOMANNADORA 0203011WL029482 PATI SOMANNADORA 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445243 Mr PATI SOMANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Gangaraju Madugula AP-03-011-012-140/010003
() 		0203011000NRG25160520241564635 16/05/2024 Varahalamma 0203011WL029482 Varahalamma 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222444660 PATI VARAHALAMMA UNION BANK OF INDIA(508500)
351 Gangaraju Madugula AP-03-011-012-140/010004
() 		0203011000NRG25160520241564637 16/05/2024 Kondababu 0203011WL029482 Kondababu 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445235 MR SAKERI KONDABABU STATE BANK OF INDIA(508548)
352 Gangaraju Madugula AP-03-011-012-140/010004
() 		0203011000NRG25160520241564638 16/05/2024 Satyavati 0203011WL029482 Satyavati 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222444678 Mrs SAKERI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Gangaraju Madugula AP-03-011-012-140/010006
() 		0203011000NRG25160520241564641 16/05/2024 Besubelu 0203011WL029482 Besubelu 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445237 MR SAKERI BESALELU STATE BANK OF INDIA(508548)
354 Gangaraju Madugula AP-03-011-012-140/010006
() 		0203011000NRG25160520241564640 16/05/2024 Pandamma 0203011WL029482 Pandamma 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445236 Mrs SAKERI PANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Gangaraju Madugula AP-03-011-012-140/010006
() 		0203011000NRG25160520241564639 16/05/2024 SIMHACHALAM SAKERI 0203011WL029482 SIMHACHALAM SAKERI 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445050 Mr SAKERI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Gangaraju Madugula AP-03-011-012-140/010007
() 		0203011000NRG25160520241564642 16/05/2024 Baburao 0203011WL029482 Baburao 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222444608 Mr PATTI BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Gangaraju Madugula AP-03-011-012-140/010007
() 		0203011000NRG25160520241564643 16/05/2024 Satyavati 0203011WL029482 Satyavati 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445059 PATI SATYAVATHI UNION BANK OF INDIA(508500)
358 Gangaraju Madugula AP-03-011-012-140/010009
() 		0203011000NRG25160520241564645 16/05/2024 kethora 0203011WL029482 kethora 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445231 Mrs PATI KETHORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Gangaraju Madugula AP-03-011-012-140/010009
() 		0203011000NRG25160520241564644 16/05/2024 Lingamma 0203011WL029482 Lingamma 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445057 PATI LINGAMMA UNION BANK OF INDIA(508500)
360 Gangaraju Madugula AP-03-011-012-140/010010
() 		0203011000NRG25160520241564647 16/05/2024 Gangamma 0203011WL029482 Gangamma 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445252 ULLI GANGAMMA UNION BANK OF INDIA(508500)
361 Gangaraju Madugula AP-03-011-012-140/010010
() 		0203011000NRG25160520241564646 16/05/2024 Nageswarao 0203011WL029482 Nageswarao 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222444607 VULLI NAGESWARA RAO UNION BANK OF INDIA(508500)
362 Gangaraju Madugula AP-03-011-012-140/010011
() 		0203011000NRG25160520241564648 16/05/2024 Kondamma 0203011WL029482 Kondamma 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445234 Mrs SAKERI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Gangaraju Madugula AP-03-011-012-140/010011
() 		0203011000NRG25160520241564649 16/05/2024 rani 0203011WL029482 rani 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445241 Mrs SAKERI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Gangaraju Madugula AP-03-011-012-140/010012
() 		0203011000NRG25160520241564650 16/05/2024 Erussu 0203011WL029482 Erussu 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445242 Mr SAKERI YERUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Gangaraju Madugula AP-03-011-012-140/010013
() 		0203011000NRG25160520241564653 16/05/2024 Sanyasirao 0203011WL029482 Sanyasirao 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222444609 Mr SANYASI SAKERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Gangaraju Madugula AP-03-011-012-140/010014
() 		0203011000NRG25160520241564655 16/05/2024 Immanitalu 0203011WL029482 Immanitalu 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445240 Mr PATI IMMANUYELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Gangaraju Madugula AP-03-011-012-140/010016
() 		0203011000NRG25160520241564657 16/05/2024 Rajubbai 0203011WL029482 Rajubbai 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222444606 Mr RAJABBAI SAKERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Gangaraju Madugula AP-03-011-012-140/010016
() 		0203011000NRG25160520241564658 16/05/2024 Ratnalamma 0203011WL029482 Ratnalamma 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445258 SAKERI RATNALAMMA UNION BANK OF INDIA(508500)
369 Gangaraju Madugula AP-03-011-012-140/010018
() 		0203011000NRG25160520241564659 16/05/2024 Mathai 0203011WL029482 Mathai 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222444850 Mr PATI PEDDABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Gangaraju Madugula AP-03-011-012-140/010019
() 		0203011000NRG25160520241564660 16/05/2024 CHINNAYYA SAKERI 0203011WL029482 CHINNAYYA SAKERI 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445046 Mr SAKERI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Gangaraju Madugula AP-03-011-012-140/010019
() 		0203011000NRG25160520241564661 16/05/2024 Nagulamma 0203011WL029482 Nagulamma 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445232 SAKERI NAGULAMMA UNION BANK OF INDIA(508500)
372 Gangaraju Madugula AP-03-011-012-140/010020
() 		0203011000NRG25160520241564662 16/05/2024 Lakshmanarao 0203011WL029482 Lakshmanarao 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445238 Mr SAKERI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Gangaraju Madugula AP-03-011-012-140/010022
() 		0203011000NRG25160520241564665 16/05/2024 Devudamma 0203011WL029482 Devudamma 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222444819 Mrs SAKERI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Gangaraju Madugula AP-03-011-012-140/010022
() 		0203011000NRG25160520241564664 16/05/2024 Rajarao 0203011WL029482 Rajarao 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222444820 Mr RAJARAO SAKERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Gangaraju Madugula AP-03-011-012-140/010023
() 		0203011000NRG25160520241564666 16/05/2024 Ashiru 0203011WL029482 Ashiru 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445230 Mr SURLA HASERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Gangaraju Madugula AP-03-011-012-140/010023
() 		0203011000NRG25160520241564667 16/05/2024 Chellamma 0203011WL029482 Chellamma 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445233 SURLA CHELLAMMA UNION BANK OF INDIA(508500)
377 Gangaraju Madugula AP-03-011-012-140/010023
() 		0203011000NRG25160520241564668 16/05/2024 Milki 0203011WL029482 Milki 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222444976 Mrs SURLA MILKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Gangaraju Madugula AP-03-011-012-140/010024
() 		0203011000NRG25160520241564669 16/05/2024 Pandamma 0203011WL029482 Pandamma 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222444777 Mrs PATI PANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Gangaraju Madugula AP-03-011-012-140/010026
() 		0203011000NRG25160520241564670 16/05/2024 Prabakarao 0203011WL029482 Prabakarao 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445248 Mr SURLA PRABHAKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Gangaraju Madugula AP-03-011-012-140/010028
() 		0203011000NRG25160520241564672 16/05/2024 Lakshmamma 0203011WL029482 Lakshmamma 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445249 Mrs LAXMI W O CHITUKULAYYA SURLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Gangaraju Madugula AP-03-011-012-140/010033
() 		0203011000NRG25160520241564676 16/05/2024 Machamma 0203011WL029482 Machamma 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445255 Mrs NEETI MATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Gangaraju Madugula AP-03-011-012-140/010034
() 		0203011000NRG25160520241564677 16/05/2024 Kondababu 0203011WL029482 Kondababu 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445250 Mr PATI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Gangaraju Madugula AP-03-011-012-140/010034
() 		0203011000NRG25160520241564678 16/05/2024 Macchamma 0203011WL029482 Macchamma 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445251 Mrs PATI MATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Gangaraju Madugula AP-03-011-012-140/010035
() 		0203011000NRG25160520241564680 16/05/2024 Eswaramma 0203011WL029482 Eswaramma 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222444894 SAKERI ESWARAMMA UNION BANK OF INDIA(508500)
385 Gangaraju Madugula AP-03-011-012-140/010036
() 		0203011000NRG25160520241564681 16/05/2024 KUDA BIYULA 0203011WL029482 KUDA BIYULA 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222444896 Mrs KUDA BYULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Gangaraju Madugula AP-03-011-012-140/010037
() 		0203011000NRG25160520241564683 16/05/2024 Laxmamma 0203011WL029482 Laxmamma 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445257 Shri SAKERI LAKSHMAMMA W O SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Gangaraju Madugula AP-03-011-012-140/010037
() 		0203011000NRG25160520241564682 16/05/2024 Sanyasirao 0203011WL029482 Sanyasirao 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445074 Mr SAKERI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Gangaraju Madugula AP-03-011-012-140/010038
() 		0203011000NRG25160520241564684 16/05/2024 Nathaniyelu 0203011WL029482 Nathaniyelu 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445260 Mr SURLA NATHANIYELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Gangaraju Madugula AP-03-011-012-140/010039
() 		0203011000NRG25160520241564686 16/05/2024 Hosanna 0203011WL029482 Hosanna 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445259 Mr PATI HOSANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Gangaraju Madugula AP-03-011-012-140/010039
() 		0203011000NRG25160520241564685 16/05/2024 Yemamma 0203011WL029482 Yemamma 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445256 PATI YEMIMMA UNION BANK OF INDIA(508500)
391 Gangaraju Madugula AP-03-011-012-140/010040
() 		0203011000NRG25160520241564687 16/05/2024 Yeptha 0203011WL029482 Yeptha 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445239 Mr SAKERI YEPTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Gangaraju Madugula AP-03-011-012-140/010043
() 		0203011000NRG25160520241564688 16/05/2024 pandamma 0203011WL029482 pandamma 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445254 Mrs SAKERI PANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Gangaraju Madugula AP-03-011-012-140/10045
() 		0203011000NRG25160520241564689 16/05/2024 SURLA YELISHA 0203011WL029482 SURLA YELISHA 00684 APGV0003319 1150 1150 Processed 22/05/2024 4222445290 Mrs SURLA YELISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Gangaraju Madugula AP-03-011-012-141/010001
() 		0203011000NRG25160520241570277 16/05/2024 Chinnalakshmayya 0203011WL029675 Chinnalakshmayya 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445214 Mr POTTIGI LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Gangaraju Madugula AP-03-011-012-141/010003
() 		0203011000NRG25160520241570279 16/05/2024 Aseervadham 0203011WL029675 Aseervadham 00684 APGV0003319 840 840 Processed 22/05/2024 4222445222 MR POTTIGI AASIRVADH STATE BANK OF INDIA(508548)
396 Gangaraju Madugula AP-03-011-012-141/010004
() 		0203011000NRG25160520241570281 16/05/2024 Chinnammi 0203011WL029675 Chinnammi 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445204 Mrs SAMBE CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Gangaraju Madugula AP-03-011-012-141/010004
() 		0203011000NRG25160520241570282 16/05/2024 Jerubabu 0203011WL029675 Jerubabu 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445220 Mr SAMBE JERRIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Gangaraju Madugula AP-03-011-012-141/010004
() 		0203011000NRG25160520241570280 16/05/2024 Lakshmayya 0203011WL029675 Lakshmayya 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445216 Mr SAMBE LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Gangaraju Madugula AP-03-011-012-141/010005
() 		0203011000NRG25160520241570283 16/05/2024 Lakshmayya 0203011WL029675 Lakshmayya 00684 APGV0003319 840 840 Processed 22/05/2024 4222445206 Mr POTTEGI LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Gangaraju Madugula AP-03-011-012-141/010005
() 		0203011000NRG25160520241570284 16/05/2024 Srinivas 0203011WL029675 Srinivas 00684 APGV0003319 840 840 Processed 22/05/2024 4222445208 Mr POTTIGI SRINIVASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Gangaraju Madugula AP-03-011-012-141/010007
() 		0203011000NRG25160520241570285 16/05/2024 Pottidora 0203011WL029675 Pottidora 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445097 Mr POTTIGI POTTI DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Gangaraju Madugula AP-03-011-012-141/010010
() 		0203011000NRG25160520241570289 16/05/2024 Asabu 0203011WL029675 Asabu 00684 APGV0003319 840 840 Processed 22/05/2024 4222445205 Mr SEGGEM ASABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Gangaraju Madugula AP-03-011-012-141/010010
() 		0203011000NRG25160520241570288 16/05/2024 Lakshmamma 0203011WL029675 Lakshmamma 00684 APGV0003319 840 840 Processed 22/05/2024 4222444643 Mrs SEGGE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Gangaraju Madugula AP-03-011-012-141/010010
() 		0203011000NRG25160520241570290 16/05/2024 Sobharani 0203011WL029675 Sobharani 00684 APGV0003319 840 840 Processed 22/05/2024 4222445223 Mrs SEGGE SOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Gangaraju Madugula AP-03-011-012-141/010012
() 		0203011000NRG25160520241570292 16/05/2024 Busamma 0203011WL029675 Busamma 00684 APGV0003319 840 840 Processed 22/05/2024 4222444790 Mrs POTTIGI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Gangaraju Madugula AP-03-011-012-141/010012
() 		0203011000NRG25160520241570293 16/05/2024 Chinnalamma 0203011WL029675 Chinnalamma 00684 APGV0003319 840 840 Processed 22/05/2024 4222444636 Mrs POTTIGI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Gangaraju Madugula AP-03-011-012-141/010013
() 		0203011000NRG25160520241570294 16/05/2024 Kondamma 0203011WL029675 Kondamma 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445212 POTTIGA KONDAMMA UNION BANK OF INDIA(508500)
408 Gangaraju Madugula AP-03-011-012-141/010014
() 		0203011000NRG25160520241570295 16/05/2024 Papayamma 0203011WL029675 Papayamma 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445202 Miss PAPAYAMMA BOSAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Gangaraju Madugula AP-03-011-012-141/010015
() 		0203011000NRG25160520241570297 16/05/2024 Benjimen 0203011WL029675 Benjimen 00684 APGV0003319 840 840 Processed 22/05/2024 4222445094 Mr SAMBE BENJIMEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Gangaraju Madugula AP-03-011-012-141/010015
() 		0203011000NRG25160520241570296 16/05/2024 SAMBE CHINNATHALLI 0203011WL029675 SAMBE CHINNATHALLI 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445095 Mrs SAMBE CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Gangaraju Madugula AP-03-011-012-141/010016
() 		0203011000NRG25160520241570298 16/05/2024 BODAPALLI LAKSHMAMMA 0203011WL029675 BODAPALLI LAKSHMAMMA 00684 APGV0003319 840 840 Processed 22/05/2024 4222444656 Mrs BODAPALLI LAKSHMAMMAAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Gangaraju Madugula AP-03-011-012-141/010016
() 		0203011000NRG25160520241570299 16/05/2024 Narayanamma 0203011WL029675 Narayanamma 00684 APGV0003319 840 840 Processed 22/05/2024 4222445226 Mrs BODAPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Gangaraju Madugula AP-03-011-012-141/010017
() 		0203011000NRG25160520241570301 16/05/2024 Ganapatimma 0203011WL029675 Ganapatimma 00684 APGV0003319 840 840 Processed 22/05/2024 4222444657 Mrs PANDLI GANAPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Gangaraju Madugula AP-03-011-012-141/010017
() 		0203011000NRG25160520241570300 16/05/2024 Venkatasatyanarayana 0203011WL029675 Venkatasatyanarayana 00684 APGV0003319 840 840 Processed 22/05/2024 4222445210 PANDLI VEERAVENKATA SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
415 Gangaraju Madugula AP-03-011-012-141/010018
() 		0203011000NRG25160520241570304 16/05/2024 Bavani 0203011WL029675 Bavani 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445219 Mrs PANDLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Gangaraju Madugula AP-03-011-012-141/010018
() 		0203011000NRG25160520241570303 16/05/2024 Lakshmayya 0203011WL029675 Lakshmayya 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445218 Mr LAXMAYYA PANDLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Gangaraju Madugula AP-03-011-012-141/010018
() 		0203011000NRG25160520241570305 16/05/2024 Raju 0203011WL029675 Raju 00684 APGV0003319 840 840 Processed 22/05/2024 4222444694 Shri PANDLA RAJU S O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Gangaraju Madugula AP-03-011-012-141/010019
() 		0203011000NRG25160520241570306 16/05/2024 Bangarama 0203011WL029675 Bangarama 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222444789 POTIGI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Gangaraju Madugula AP-03-011-012-141/010019
() 		0203011000NRG25160520241570307 16/05/2024 Krupavaramu 0203011WL029675 Krupavaramu 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445221 Mr POTTIGI KRUPAVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Gangaraju Madugula AP-03-011-012-141/010020
() 		0203011000NRG25160520241570308 16/05/2024 Matyalingam 0203011WL029675 Matyalingam 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445048 Mr MATYALINGAM POTTEGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Gangaraju Madugula AP-03-011-012-141/010020
() 		0203011000NRG25160520241570309 16/05/2024 POTTINGI PEDDAMMI 0203011WL029675 POTTINGI PEDDAMMI 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222444650 Shri POTTIGI PEDDAMMI W O MATYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Gangaraju Madugula AP-03-011-012-141/010021
() 		0203011000NRG25160520241570311 16/05/2024 Kondamma 0203011WL029675 Kondamma 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222444895 Mrs SEGGA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Gangaraju Madugula AP-03-011-012-141/010021
() 		0203011000NRG25160520241570310 16/05/2024 OSAYYA SIGGI 0203011WL029675 OSAYYA SIGGI 00684 APGV0003319 280 280 Processed 22/05/2024 4222444613 Mr OSAYYA SIGGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Gangaraju Madugula AP-03-011-012-141/010022
() 		0203011000NRG25160520241570313 16/05/2024 Kasulamma 0203011WL029675 Kasulamma 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222444651 POTTIGI KASULAMMA UNION BANK OF INDIA(508500)
425 Gangaraju Madugula AP-03-011-012-141/010022
() 		0203011000NRG25160520241570312 16/05/2024 Lakshmayya 0203011WL029675 Lakshmayya 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445201 Mr POTTIGI LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Gangaraju Madugula AP-03-011-012-141/010023
() 		0203011000NRG25160520241570314 16/05/2024 Matyalingam 0203011WL029675 Matyalingam 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445215 Mr SEGGE MATYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Gangaraju Madugula AP-03-011-012-141/010024
() 		0203011000NRG25160520241570317 16/05/2024 Lakshmamma 0203011WL029675 Lakshmamma 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445211 Mrs SEGGE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Gangaraju Madugula AP-03-011-012-141/010024
() 		0203011000NRG25160520241570316 16/05/2024 Lakshmayya 0203011WL029675 Lakshmayya 00684 APGV0003319 840 840 Processed 22/05/2024 4222445054 Mr LAKSHMAYYA SAGGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Gangaraju Madugula AP-03-011-012-141/010025
() 		0203011000NRG25160520241570320 16/05/2024 Annamani 0203011WL029675 Annamani 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445099 Mrs SEGGE ANNAMANIO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Gangaraju Madugula AP-03-011-012-141/010025
() 		0203011000NRG25160520241570319 16/05/2024 YERRAYYA DORA SEGGE 0203011WL029675 YERRAYYA DORA SEGGE 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445055 SEGGE YARRAYYA DORA AIRTEL PAYMENTS BANK LIMITED(990288)
431 Gangaraju Madugula AP-03-011-012-141/010026
() 		0203011000NRG25160520241570321 16/05/2024 Chinnatalli 0203011WL029675 Chinnatalli 00684 APGV0003319 840 840 Processed 22/05/2024 4222445207 Mrs KONDAPALLI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Gangaraju Madugula AP-03-011-012-141/010029
() 		0203011000NRG25160520241570323 16/05/2024 Chinnammi 0203011WL029675 Chinnammi 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445217 Mrs CHINNAMMI PANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Gangaraju Madugula AP-03-011-012-141/010030
() 		0203011000NRG25160520241570324 16/05/2024 Chinnayya 0203011WL029675 Chinnayya 00684 APGV0003319 840 840 Processed 22/05/2024 4222445049 MR CHINNAYYA SAMBE STATE BANK OF INDIA(508548)
434 Gangaraju Madugula AP-03-011-012-141/010030
() 		0203011000NRG25160520241570325 16/05/2024 Lakshmayya 0203011WL029675 Lakshmayya 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222444833 Mrs LAXMAMMA W O CHINNAYYADORA SAMBE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Gangaraju Madugula AP-03-011-012-141/010030
() 		0203011000NRG25160520241570326 16/05/2024 salem raju 0203011WL029675 salem raju 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445098 Mr SAMBE SALEM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Gangaraju Madugula AP-03-011-012-141/010031
() 		0203011000NRG25160520241570328 16/05/2024 Lakshmamma 0203011WL029675 Lakshmamma 00684 APGV0003319 560 560 Processed 22/05/2024 4222445096 PANDLI LAXMAMMA UNION BANK OF INDIA(508500)
437 Gangaraju Madugula AP-03-011-012-141/010031
() 		0203011000NRG25160520241570327 16/05/2024 Linganna 0203011WL029675 Linganna 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445093 Mr PANDLI LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Gangaraju Madugula AP-03-011-012-141/010032
() 		0203011000NRG25160520241570329 16/05/2024 BALAYYA PANDLI 0203011WL029675 BALAYYA PANDLI 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222444677 Mr BALAYYA PANDLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Gangaraju Madugula AP-03-011-012-141/010032
() 		0203011000NRG25160520241570330 16/05/2024 PADLI SANTHI KUMARI 0203011WL029675 PADLI SANTHI KUMARI 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445225 Mrs PANDLI SANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Gangaraju Madugula AP-03-011-012-141/010033
() 		0203011000NRG25160520241570332 16/05/2024 VENKANNA DORA KONDAPALLI 0203011WL029675 VENKANNA DORA KONDAPALLI 00684 APGV0003319 560 560 Processed 22/05/2024 4222445056 Mr VENKANNA DORA KONDAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Gangaraju Madugula AP-03-011-012-141/010038
() 		0203011000NRG25160520241570334 16/05/2024 Nagamani 0203011WL029675 Nagamani 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445213 Mrs SEGGE NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Gangaraju Madugula AP-03-011-012-141/010040
() 		0203011000NRG25160520241570336 16/05/2024 SEGGE GANGAMMA 0203011WL029675 SEGGE GANGAMMA 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222444653 SEGGE GANGAMMA UNION BANK OF INDIA(508500)
443 Gangaraju Madugula AP-03-011-012-141/010040
() 		0203011000NRG25160520241570335 16/05/2024 srinivasulu 0203011WL029675 srinivasulu 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445209 Mr SEGGE SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Gangaraju Madugula AP-03-011-012-141/010042
() 		0203011000NRG25160520241570337 16/05/2024 priyanka 0203011WL029675 priyanka 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445261 Mrs PANDLI PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Gangaraju Madugula AP-03-011-012-141/010043
() 		0203011000NRG25160520241570339 16/05/2024 Lakshmamma 0203011WL029675 Lakshmamma 00684 APGV0003319 840 840 Processed 22/05/2024 4222445227 SARE LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Gangaraju Madugula AP-03-011-012-141/010044
() 		0203011000NRG25160520241570340 16/05/2024 Barnababu 0203011WL029675 Barnababu 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445224 MR SAMBE BARNABABU STATE BANK OF INDIA(508548)
447 Gangaraju Madugula AP-03-011-012-141/010045
() 		0203011000NRG25160520241570342 16/05/2024 BALAKRISHNA 0203011WL029675 BALAKRISHNA 00684 APGV0003319 1120 1120 Processed 22/05/2024 4222445200 Mr POTTIGI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Gangaraju Madugula AP-03-011-012-141/010046
() 		0203011000NRG25160520241570344 16/05/2024 Ebinejar 0203011WL029675 Ebinejar 00684 APGV0003319 840 840 Processed 22/05/2024 4222445203 Mr SEGGE ABINEJAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Gangaraju Madugula AP-03-011-012-141/10049
() 		0203011000NRG25160520241570346 16/05/2024 SIDERI PEDDABBAYEE 0203011WL029675 SIDERI PEDDABBAYEE 00684 APGV0003319 560 560 Processed 22/05/2024 4222444686 Shri SIDERI PEDDABBAYEE S O BODDUVRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Gangaraju Madugula AP-03-011-012-142/010001
() 		0203011000NRG25160520241564538 16/05/2024 Balanna 0203011WL029480 Balanna 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445142 Mr KUDA BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Gangaraju Madugula AP-03-011-012-142/010001
() 		0203011000NRG25160520241564541 16/05/2024 Krishnamurthy 0203011WL029480 Krishnamurthy 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222444801 Mr KUDA KRISHNAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Gangaraju Madugula AP-03-011-012-142/010001
() 		0203011000NRG25160520241564540 16/05/2024 KUDA RAJUBABU 0203011WL029480 KUDA RAJUBABU 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222444803 MR KUDA RAJU BABU STATE BANK OF INDIA(508548)
453 Gangaraju Madugula AP-03-011-012-142/010001
() 		0203011000NRG25160520241564539 16/05/2024 Rajulamma 0203011WL029480 Rajulamma 00684 APGV0003319 219 219 Processed 22/05/2024 4222445141 Mrs KUDA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Gangaraju Madugula AP-03-011-012-142/010002
() 		0203011000NRG25160520241564542 16/05/2024 Nagulamma 0203011WL029480 Nagulamma 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445159 Mrs ULLI NAGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Gangaraju Madugula AP-03-011-012-142/010003
() 		0203011000NRG25160520241564545 16/05/2024 KONDAPALLI VENKATESWARLU 0203011WL029480 KONDAPALLI VENKATESWARLU 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222444828 Mr KONDAPALLI VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Gangaraju Madugula AP-03-011-012-142/010003
() 		0203011000NRG25160520241564544 16/05/2024 Lakshmamma 0203011WL029480 Lakshmamma 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445139 Mrs KONDAPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Gangaraju Madugula AP-03-011-012-142/010003
() 		0203011000NRG25160520241564543 16/05/2024 Peddabbai 0203011WL029480 Peddabbai 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445150 Mr KONDAPALLI PEDDABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Gangaraju Madugula AP-03-011-012-142/010004
() 		0203011000NRG25160520241564546 16/05/2024 Kondababu 0203011WL029480 Kondababu 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222444664 Shri KONDAPALLI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Gangaraju Madugula AP-03-011-012-142/010006
() 		0203011000NRG25160520241564548 16/05/2024 Nilakantam 0203011WL029480 Nilakantam 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445149 Mr KONDAPALLI NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Gangaraju Madugula AP-03-011-012-142/010006
() 		0203011000NRG25160520241564549 16/05/2024 Rajulamma 0203011WL029480 Rajulamma 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445148 Mrs KONDAPALLI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Gangaraju Madugula AP-03-011-012-142/010007
() 		0203011000NRG25160520241564551 16/05/2024 Lakshmamma 0203011WL029480 Lakshmamma 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445162 Mrs KONDAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Gangaraju Madugula AP-03-011-012-142/010007
() 		0203011000NRG25160520241564552 16/05/2024 satish kumar 0203011WL029480 satish kumar 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445168 Mr KONDAPALLI SATHISH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Gangaraju Madugula AP-03-011-012-142/010008
() 		0203011000NRG25160520241564554 16/05/2024 Malanna 0203011WL029480 Malanna 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445158 Mr ULLI MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Gangaraju Madugula AP-03-011-012-142/010008
() 		0203011000NRG25160520241564556 16/05/2024 ULLI SURYANARAYANA 0203011WL029480 ULLI SURYANARAYANA 00684 APGV0003319 657 657 Processed 22/05/2024 4222444983 MR ULLI SURYANARAYANA STATE BANK OF INDIA(508548)
465 Gangaraju Madugula AP-03-011-012-142/010008
() 		0203011000NRG25160520241564555 16/05/2024 Varalakshmi 0203011WL029480 Varalakshmi 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445145 Mrs ULLI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Gangaraju Madugula AP-03-011-012-142/010009
() 		0203011000NRG25160520241564557 16/05/2024 Karranna 0203011WL029480 Karranna 00684 APGV0003319 1095 1095 Rejected 22/05/2024 4222444663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 Gangaraju Madugula AP-03-011-012-142/010009
() 		0203011000NRG25160520241564558 16/05/2024 Varalakshmi 0203011WL029480 Varalakshmi 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445146 ULLI VARALAXMI UNION BANK OF INDIA(508500)
468 Gangaraju Madugula AP-03-011-012-142/010010
() 		0203011000NRG25160520241564559 16/05/2024 Lakshmayya 0203011WL029480 Lakshmayya 00684 APGV0003319 657 657 Processed 22/05/2024 4222445173 Mr ULLI LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Gangaraju Madugula AP-03-011-012-142/010010
() 		0203011000NRG25160520241564560 16/05/2024 Lakshmma 0203011WL029480 Lakshmma 00684 APGV0003319 657 657 Processed 22/05/2024 4222445172 Mrs ULLI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Gangaraju Madugula AP-03-011-012-142/010010
() 		0203011000NRG25160520241564561 16/05/2024 ravanamma 0203011WL029480 ravanamma 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445171 Mrs ULLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Gangaraju Madugula AP-03-011-012-142/010011
() 		0203011000NRG25160520241564563 16/05/2024 Modhakondababu 0203011WL029480 Modhakondababu 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445180 Mr KONDAPALLI MODHAKONDA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Gangaraju Madugula AP-03-011-012-142/010011
() 		0203011000NRG25160520241564562 16/05/2024 Varaprasadh 0203011WL029480 Varaprasadh 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445161 MR KONDAPALLI VARAPRASAD STATE BANK OF INDIA(508548)
473 Gangaraju Madugula AP-03-011-012-142/010012
() 		0203011000NRG25160520241564567 16/05/2024 Chinnammi 0203011WL029480 Chinnammi 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445151 SEEDARI CHINNAMMI UNION BANK OF INDIA(508500)
474 Gangaraju Madugula AP-03-011-012-142/010012
() 		0203011000NRG25160520241564566 16/05/2024 Eswaramma 0203011WL029480 Eswaramma 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445140 Mrs KONDAPALLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Gangaraju Madugula AP-03-011-012-142/010012
() 		0203011000NRG25160520241564565 16/05/2024 Kondababu 0203011WL029480 Kondababu 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445147 SEEDARI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
476 Gangaraju Madugula AP-03-011-012-142/010013
() 		0203011000NRG25160520241564568 16/05/2024 Chinnammi 0203011WL029480 Chinnammi 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445170 Mrs KONDAPALLI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Gangaraju Madugula AP-03-011-012-142/010013
() 		0203011000NRG25160520241564570 16/05/2024 Sanyasidora 0203011WL029480 Sanyasidora 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222444661 Shri KONDAPALLI SANYASIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Gangaraju Madugula AP-03-011-012-142/010014
() 		0203011000NRG25160520241564571 16/05/2024 Bojjayya 0203011WL029480 Bojjayya 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222444665 Mr KONDAPALLI BOJJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Gangaraju Madugula AP-03-011-012-142/010014
() 		0203011000NRG25160520241564572 16/05/2024 Kasulamma 0203011WL029480 Kasulamma 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445163 Mrs KONDAPALLI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Gangaraju Madugula AP-03-011-012-142/010015
() 		0203011000NRG25160520241564379 16/05/2024 Kondamma 0203011WL029467 Kondamma 00684 APGV0003319 1360 1360 Processed 22/05/2024 4222444668 KONDAPALLI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Gangaraju Madugula AP-03-011-012-142/010017
() 		0203011000NRG25160520241564574 16/05/2024 Chandramma 0203011WL029480 Chandramma 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445167 Mrs KONDAPALLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Gangaraju Madugula AP-03-011-012-142/010017
() 		0203011000NRG25160520241564575 16/05/2024 Dhevanna 0203011WL029480 Dhevanna 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222444824 KONDAPALLI DEVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
483 Gangaraju Madugula AP-03-011-012-142/010017
() 		0203011000NRG25160520241564576 16/05/2024 Ramaraju 0203011WL029480 Ramaraju 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445156 Mr KONDAPALLI RAMACHANDRA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Gangaraju Madugula AP-03-011-012-142/010017
() 		0203011000NRG25160520241564577 16/05/2024 Sathibabu 0203011WL029480 Sathibabu 00684 APGV0003319 438 438 Processed 22/05/2024 4222445153 Mr KONDAPALLI SATHI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Gangaraju Madugula AP-03-011-012-142/010018
() 		0203011000NRG25160520241564580 16/05/2024 Balanna 0203011WL029480 Balanna 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445165 Mr ULLI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Gangaraju Madugula AP-03-011-012-142/010018
() 		0203011000NRG25160520241564581 16/05/2024 Chellamma 0203011WL029480 Chellamma 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445169 Mrs ULLI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Gangaraju Madugula AP-03-011-012-142/010018
() 		0203011000NRG25160520241564578 16/05/2024 Matyalingam 0203011WL029480 Matyalingam 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445154 Mr ULLI MATHYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Gangaraju Madugula AP-03-011-012-142/010019
() 		0203011000NRG25160520241564583 16/05/2024 Mohan rao 0203011WL029480 Mohan rao 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445181 Mr KONDAPALLI MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Gangaraju Madugula AP-03-011-012-142/010019
() 		0203011000NRG25160520241564582 16/05/2024 Pinnayyadora 0203011WL029480 Pinnayyadora 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222444701 Mr KONDAPALLI PENNAYYADORA S O ARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Gangaraju Madugula AP-03-011-012-142/010020
() 		0203011000NRG25160520241564585 16/05/2024 Lakshmamma 0203011WL029480 Lakshmamma 00684 APGV0003319 876 876 Processed 22/05/2024 4222445174 Mrs KONDAPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Gangaraju Madugula AP-03-011-012-142/010020
() 		0203011000NRG25160520241564584 16/05/2024 Simhachalam 0203011WL029480 Simhachalam 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445175 Shri KONDAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Gangaraju Madugula AP-03-011-012-142/010021
() 		0203011000NRG25160520241564587 16/05/2024 Kotibabu 0203011WL029480 Kotibabu 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445291 KONDAPALLI KOTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
493 Gangaraju Madugula AP-03-011-012-142/010021
() 		0203011000NRG25160520241564586 16/05/2024 Laxmi 0203011WL029480 Laxmi 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445183 Mrs KONDAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Gangaraju Madugula AP-03-011-012-142/010022
() 		0203011000NRG25160520241564589 16/05/2024 Balammi 0203011WL029480 Balammi 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445155 Mrs KONDAPALLI BALAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Gangaraju Madugula AP-03-011-012-142/010022
() 		0203011000NRG25160520241564590 16/05/2024 Bujjibabu 0203011WL029480 Bujjibabu 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445182 Mr KONDAPALLI BUJJIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Gangaraju Madugula AP-03-011-012-142/010022
() 		0203011000NRG25160520241564588 16/05/2024 Matyaraju 0203011WL029480 Matyaraju 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445160 Mr KONDAPALLI MATHYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Gangaraju Madugula AP-03-011-012-142/010023
() 		0203011000NRG25160520241564591 16/05/2024 Kotthamdora 0203011WL029480 Kotthamdora 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222444796 MRS KONDAPALLI KOTHANNADORA STATE BANK OF INDIA(508548)
498 Gangaraju Madugula AP-03-011-012-142/010024
() 		0203011000NRG25160520241564593 16/05/2024 Balanna 0203011WL029480 Balanna 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445143 KONDAPALLI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
499 Gangaraju Madugula AP-03-011-012-142/010024
() 		0203011000NRG25160520241564595 16/05/2024 santhi kumari 0203011WL029480 santhi kumari 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445144 Mrs KONDAPALLI SANTHIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Gangaraju Madugula AP-03-011-012-142/010024
() 		0203011000NRG25160520241564594 16/05/2024 Venkateswarulu 0203011WL029480 Venkateswarulu 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445152 Mr KONDAPALLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Gangaraju Madugula AP-03-011-012-142/010025
() 		0203011000NRG25160520241564596 16/05/2024 Kondababu 0203011WL029480 Kondababu 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445266 MRS KONDAPLLI KANTABABU STATE BANK OF INDIA(508548)
502 Gangaraju Madugula AP-03-011-012-142/010026
() 		0203011000NRG25160520241564599 16/05/2024 Nookalamma 0203011WL029480 Nookalamma 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445178 KONDAPALLI NOOKALAMMA UNION BANK OF INDIA(508500)
503 Gangaraju Madugula AP-03-011-012-142/010026
() 		0203011000NRG25160520241564597 16/05/2024 Peddabalanna 0203011WL029480 Peddabalanna 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445179 KONDAPALLI PEDABALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
504 Gangaraju Madugula AP-03-011-012-142/010026
() 		0203011000NRG25160520241564598 16/05/2024 Srinivasarao 0203011WL029480 Srinivasarao 00684 APGV0003319 876 876 Processed 22/05/2024 4222445177 Mr KONDAPALLI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Gangaraju Madugula AP-03-011-012-142/010027
() 		0203011000NRG25160520241564601 16/05/2024 KONDAPALLI KOTIBABU 0203011WL029480 KONDAPALLI KOTIBABU 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445187 KONDAPALLI KOTIBABU UNION BANK OF INDIA(508500)
506 Gangaraju Madugula AP-03-011-012-142/010027
() 		0203011000NRG25160520241564602 16/05/2024 Parvathamma 0203011WL029480 Parvathamma 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445176 KONDAPALLI PARVATHAMMA UNION BANK OF INDIA(508500)
507 Gangaraju Madugula AP-03-011-012-142/010028
() 		0203011000NRG25160520241564603 16/05/2024 Peddabbai 0203011WL029480 Peddabbai 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222444662 Mr KONDAPALLI PEDDABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Gangaraju Madugula AP-03-011-012-142/010028
() 		0203011000NRG25160520241564604 16/05/2024 Satyavathi 0203011WL029480 Satyavathi 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445157 Mrs KONDAPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Gangaraju Madugula AP-03-011-012-142/010030
() 		0203011000NRG25160520241564606 16/05/2024 julapanna 0203011WL029480 julapanna 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222444669 Shri KONDAPALLI JULAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Gangaraju Madugula AP-03-011-012-142/010030
() 		0203011000NRG25160520241564605 16/05/2024 LAXMI 0203011WL029480 LAXMI 00684 APGV0003319 1095 1095 Processed 22/05/2024 4222445164 Mrs KONDAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Gangaraju Madugula AP-03-011-012-142/010032
() 		0203011000NRG25160520241564303 16/05/2024 SANTHI KUMARI 0203011WL029462 SANTHI KUMARI 00684 APGV0003319 1360 1360 Processed 22/05/2024 4222445166 Mrs KONDAPALLI SANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Gangaraju Madugula AP-03-011-012-142/010033
() 		0203011000NRG25160520241564347 16/05/2024 annapurna 0203011WL029464 annapurna 00684 APGV0003319 1360 1360 Processed 22/05/2024 4222444841 Mrs KONDAPALLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Gangaraju Madugula AP-03-011-012-161/010024
() 		0203011000NRG25160520241564381 16/05/2024 Nageswararao 0203011WL029469 Nageswararao 00684 APGV0003319 1360 1360 Processed 22/05/2024 4222445199 Mr BURJI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Gangaraju Madugula AP-03-011-012-162/030020
() 		0203011000NRG25160520241564732 16/05/2024 Apparao 0203011WL029484 Apparao 00684 APGV0003319 880 880 Processed 22/05/2024 4222445105 Mr KUDA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Gangaraju Madugula AP-03-011-012-162/030020
() 		0203011000NRG25160520241564731 16/05/2024 Kanthamma 0203011WL029484 Kanthamma 00684 APGV0003319 1100 1100 Processed 22/05/2024 4222445106 Mrs KUDA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Gangaraju Madugula AP-03-011-012-162/030021
() 		0203011000NRG25160520241564733 16/05/2024 Parvathamma 0203011WL029484 Parvathamma 00684 APGV0003319 1100 1100 Processed 22/05/2024 4222445102 Mrs POTTIGI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Gangaraju Madugula AP-03-011-012-162/030021
() 		0203011000NRG25160520241564734 16/05/2024 Ramayya 0203011WL029484 Ramayya 00684 APGV0003319 1100 1100 Processed 22/05/2024 4222444951 Mr POTIGI RAMANA s o BHEEMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Gangaraju Madugula AP-03-011-012-162/030022
() 		0203011000NRG25160520241564735 16/05/2024 KONDAPALLI SOMAYYA 0203011WL029484 KONDAPALLI SOMAYYA 00684 APGV0003319 1100 1100 Processed 22/05/2024 4222445107 Mr KONDAPALLI SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Gangaraju Madugula AP-03-011-012-162/030023
() 		0203011000NRG25160520241564738 16/05/2024 Kondamma 0203011WL029484 Kondamma 00684 APGV0003319 1100 1100 Processed 22/05/2024 4222445103 Mrs POTTIGI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Gangaraju Madugula AP-03-011-012-162/030023
() 		0203011000NRG25160520241564737 16/05/2024 Lakshmayya 0203011WL029484 Lakshmayya 00684 APGV0003319 1100 1100 Processed 22/05/2024 4222444955 Mr POTTIGI LAKSHMAYYA s o BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Gangaraju Madugula AP-03-011-012-162/030024
() 		0203011000NRG25160520241564739 16/05/2024 Lakshmanarao 0203011WL029484 Lakshmanarao 00684 APGV0003319 1100 1100 Processed 22/05/2024 4222445265 Mr VANTHALA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Gangaraju Madugula AP-03-011-012-162/030025
() 		0203011000NRG25160520241564740 16/05/2024 Kondamma 0203011WL029484 Kondamma 00684 APGV0003319 660 660 Processed 22/05/2024 4222445104 Mrs KUDA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Gangaraju Madugula AP-03-011-012-162/030036
() 		0203011000NRG25160520241564750 16/05/2024 LAKSHMAMMA 0203011WL029484 LAKSHMAMMA 00684 APGV0003319 1100 1100 Processed 22/05/2024 4222444799 Mrs ULLI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Gangaraju Madugula AP-03-011-012-163/010002
() 		0203011000NRG25160520241564612 16/05/2024 nagamani 0203011WL029481 nagamani 00684 APGV0003319 1245 1245 Processed 22/05/2024 4222444718 REEMALI NAGAMANI UNION BANK OF INDIA(508500)
525 Gangaraju Madugula AP-03-011-012-163/010002
() 		0203011000NRG25160520241564611 16/05/2024 REMALI LAXMAMMA 0203011WL029481 REMALI LAXMAMMA 00684 APGV0003319 1245 1245 Processed 22/05/2024 4222444685 REEMALI LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Gangaraju Madugula AP-03-011-012-163/010004
() 		0203011000NRG25160520241564613 16/05/2024 Chilakamma 0203011WL029481 Chilakamma 00684 APGV0003319 1245 1245 Processed 22/05/2024 4222444717 TALARI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
527 Gangaraju Madugula AP-03-011-012-163/010005
() 		0203011000NRG25160520241564614 16/05/2024 Maheshbabu 0203011WL029481 Maheshbabu 00684 APGV0003319 996 996 Processed 22/05/2024 4222444864 Mr TALARI MAHESHBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Gangaraju Madugula AP-03-011-012-163/010006
() 		0203011000NRG25160520241564616 16/05/2024 Nelakantam 0203011WL029481 Nelakantam 00684 APGV0003319 1245 1245 Processed 22/05/2024 4222444842 Mrs GADURUTU NEERAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Gangaraju Madugula AP-03-011-012-163/010009
() 		0203011000NRG25160520241564618 16/05/2024 gangamma 0203011WL029481 gangamma 00684 APGV0003319 1245 1245 Processed 22/05/2024 4222444845 Mrs TALARI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Gangaraju Madugula AP-03-011-012-163/010009
() 		0203011000NRG25160520241564617 16/05/2024 Rambabu 0203011WL029481 Rambabu 00684 APGV0003319 1245 1245 Processed 22/05/2024 4222444846 Mr TALARI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Gangaraju Madugula AP-03-011-012-163/010011
() 		0203011000NRG25160520241564619 16/05/2024 Chinnabalanna 0203011WL029481 Chinnabalanna 00684 APGV0003319 1245 1245 Processed 22/05/2024 4222444719 REEMALI CHINNABALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
532 Gangaraju Madugula AP-03-011-012-163/010011
() 		0203011000NRG25160520241564620 16/05/2024 Sankulamma 0203011WL029481 Sankulamma 00684 APGV0003319 1245 1245 Processed 22/05/2024 4222444720 REEMALI SANKULAMMA UNION BANK OF INDIA(508500)
533 Gangaraju Madugula AP-03-011-012-163/010012
() 		0203011000NRG25160520241564621 16/05/2024 SATYAVATHI REEMALI 0203011WL029481 SATYAVATHI REEMALI 00684 APGV0003319 1245 1245 Processed 22/05/2024 4222444614 Mrs SATYAVATHI REEMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Gangaraju Madugula AP-03-011-012-163/010015
() 		0203011000NRG25160520241564625 16/05/2024 Devudamma 0203011WL029481 Devudamma 00684 APGV0003319 1245 1245 Processed 22/05/2024 4222444844 Mrs JAVVADI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Gangaraju Madugula AP-03-011-012-163/010015
() 		0203011000NRG25160520241564624 16/05/2024 Matyakondababu 0203011WL029481 Matyakondababu 00684 APGV0003319 1245 1245 Processed 22/05/2024 4222444843 JAVVADI MATYAKONDA BABU UNION BANK OF INDIA(508500)
536 Gangaraju Madugula AP-03-011-012-163/010016
() 		0203011000NRG25160520241564627 16/05/2024 Kondamma 0203011WL029481 Kondamma 00684 APGV0003319 1245 1245 Processed 22/05/2024 4222444721 JAVVADI KONDAMMA UNION BANK OF INDIA(508500)
537 Gangaraju Madugula AP-03-011-012-163/010016
() 		0203011000NRG25160520241564626 16/05/2024 Ramarao 0203011WL029481 Ramarao 00684 APGV0003319 1245 1245 Processed 22/05/2024 4222444847 Mr JAVVADI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Gangaraju Madugula AP-03-011-012-163/010019
() 		0203011000NRG25160520241564628 16/05/2024 JAVVADHI BHUDRAMMA 0203011WL029481 JAVVADHI BHUDRAMMA 00684 APGV0003319 1245 1245 Processed 22/05/2024 4222444634 Shri JAVVADHI BHUDRAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Gangaraju Madugula AP-03-011-012-163/010019
() 		0203011000NRG25160520241564629 16/05/2024 Kondababu 0203011WL029481 Kondababu 00684 APGV0003319 1245 1245 Processed 22/05/2024 4222444861 Mr JAVVADI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Gangaraju Madugula AP-03-011-012-163/10026
() 		0203011000NRG25160520241564631 16/05/2024 BUKKA MODAKONDAMMA 0203011WL029481 BUKKA MODAKONDAMMA 00684 APGV0003319 1245 1245 Processed 22/05/2024 4222444695 Shri BUKKA MODAKONDAMMA W O VENKATESWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Gangaraju Madugula AP-03-011-012-166/010004
() 		0203011000NRG25160520241575635 16/05/2024 Balakrishna 0203011WL029815 Balakrishna 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222445123 GALLELI BALAKRISHNA UNION BANK OF INDIA(508500)
542 Gangaraju Madugula AP-03-011-012-166/010004
() 		0203011000NRG25160520241575634 16/05/2024 Chittibabu 0203011WL029815 Chittibabu 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444860 Mr GALLELI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Gangaraju Madugula AP-03-011-012-166/010005
() 		0203011000NRG25160520241575637 16/05/2024 Pottamma 0203011WL029815 Pottamma 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444862 Mrs BOYINI POTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Gangaraju Madugula AP-03-011-012-166/010005
() 		0203011000NRG25160520241575636 16/05/2024 Ramarao 0203011WL029815 Ramarao 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444866 Mr BOYINI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Gangaraju Madugula AP-03-011-012-166/010006
() 		0203011000NRG25160520241575639 16/05/2024 Mutyalamma 0203011WL029815 Mutyalamma 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444870 Mrs GALLELI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Gangaraju Madugula AP-03-011-012-166/010008
() 		0203011000NRG25160520241575642 16/05/2024 Peramma 0203011WL029815 Peramma 00684 APGV0003319 960 960 Processed 22/05/2024 4222444680 Shri GALLELI PERAMMA W O POTTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Gangaraju Madugula AP-03-011-012-166/010008
() 		0203011000NRG25160520241575643 16/05/2024 Rambabu 0203011WL029815 Rambabu 00684 APGV0003319 960 960 Processed 22/05/2024 4222444882 Mr GALLELI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Gangaraju Madugula AP-03-011-012-166/010009
() 		0203011000NRG25160520241575644 16/05/2024 BOYINI SANYASAMMA 0203011WL029815 BOYINI SANYASAMMA 00684 APGV0003319 1200 1200 Rejected 22/05/2024 4222444848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 Gangaraju Madugula AP-03-011-012-166/010010
() 		0203011000NRG25160520241575646 16/05/2024 Kalavathi 0203011WL029815 Kalavathi 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444865 Mrs BOYINA B KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Gangaraju Madugula AP-03-011-012-166/010010
() 		0203011000NRG25160520241575645 16/05/2024 Lingayya 0203011WL029815 Lingayya 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444863 Mr BOYINI LINGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Gangaraju Madugula AP-03-011-012-166/010011
() 		0203011000NRG25160520241575648 16/05/2024 BOYINI YERAKAYYA 0203011WL029815 BOYINI YERAKAYYA 00684 APGV0003319 960 960 Processed 22/05/2024 4222444952 Mr BOYINI YERRAYYA s o KANTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Gangaraju Madugula AP-03-011-012-166/010011
() 		0203011000NRG25160520241575649 16/05/2024 Kondamma 0203011WL029815 Kondamma 00684 APGV0003319 480 480 Processed 22/05/2024 4222444869 BOYINI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
553 Gangaraju Madugula AP-03-011-012-166/010012
() 		0203011000NRG25160520241575650 16/05/2024 Rajarao 0203011WL029815 Rajarao 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444890 Mr GALLELI ANANDHRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Gangaraju Madugula AP-03-011-012-166/010013
() 		0203011000NRG25160520241575651 16/05/2024 GALLELI RAJUBABU 0203011WL029815 GALLELI RAJUBABU 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444615 Mr GALLELI RAJUBABU S O CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Gangaraju Madugula AP-03-011-012-166/010013
() 		0203011000NRG25160520241575652 16/05/2024 Machakondamma 0203011WL029815 Machakondamma 00684 APGV0003319 960 960 Processed 22/05/2024 4222444892 GALLELI MALYAKONDAMMA UNION BANK OF INDIA(508500)
556 Gangaraju Madugula AP-03-011-012-166/010014
() 		0203011000NRG25160520241575656 16/05/2024 Babu rao 0203011WL029815 Babu rao 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444872 Mr GALLELI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Gangaraju Madugula AP-03-011-012-166/010014
() 		0203011000NRG25160520241575655 16/05/2024 Parvathamma 0203011WL029815 Parvathamma 00684 APGV0003319 720 720 Processed 22/05/2024 4222444887 Mrs GALLELI POARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Gangaraju Madugula AP-03-011-012-166/010014
() 		0203011000NRG25160520241575654 16/05/2024 Pothuraju 0203011WL029815 Pothuraju 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444873 Mr GALLELI POTHURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Gangaraju Madugula AP-03-011-012-166/010014
() 		0203011000NRG25160520241575653 16/05/2024 Simhachalam 0203011WL029815 Simhachalam 00684 APGV0003319 960 960 Processed 22/05/2024 4222444891 Mr GALLELI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Gangaraju Madugula AP-03-011-012-166/010015
() 		0203011000NRG25160520241575660 16/05/2024 Balammi 0203011WL029815 Balammi 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444883 Mrs KONDAPALLI CHINNABALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Gangaraju Madugula AP-03-011-012-166/010015
() 		0203011000NRG25160520241575659 16/05/2024 Kaavya 0203011WL029815 Kaavya 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444884 MS KONDAPALLI KAVYA STATE BANK OF INDIA(508548)
562 Gangaraju Madugula AP-03-011-012-166/010017
() 		0203011000NRG25160520241575661 16/05/2024 Matyaraju 0203011WL029815 Matyaraju 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444681 Mr GALLELI MATSYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Gangaraju Madugula AP-03-011-012-166/010017
() 		0203011000NRG25160520241575662 16/05/2024 Varalamma 0203011WL029815 Varalamma 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444885 Mrs GALLELI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Gangaraju Madugula AP-03-011-012-166/010018
() 		0203011000NRG25160520241575665 16/05/2024 Gunnamma 0203011WL029815 Gunnamma 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444868 GALLELI GUNNAMMA UNION BANK OF INDIA(508500)
565 Gangaraju Madugula AP-03-011-012-166/010018
() 		0203011000NRG25160520241575664 16/05/2024 Lingayya 0203011WL029815 Lingayya 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444867 Mr GALLELI LINGAIAH S O PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Gangaraju Madugula AP-03-011-012-166/010019
() 		0203011000NRG25160520241575668 16/05/2024 KONDAPALLI BOJJAYYA 0203011WL029815 KONDAPALLI BOJJAYYA 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444679 Mr KONDAPALLI BOJJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Gangaraju Madugula AP-03-011-012-166/010019
() 		0203011000NRG25160520241575670 16/05/2024 KONDAPALLI SAIRAM PRASAD 0203011WL029815 KONDAPALLI SAIRAM PRASAD 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222445125 Mr KONDAPALLI SAIRAM PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Gangaraju Madugula AP-03-011-012-166/010019
() 		0203011000NRG25160520241575669 16/05/2024 Narayanamma 0203011WL029815 Narayanamma 00684 APGV0003319 960 960 Processed 22/05/2024 4222444871 Mrs KONDAPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Gangaraju Madugula AP-03-011-012-166/010020
() 		0203011000NRG25160520241575673 16/05/2024 Chinnayyadora 0203011WL029815 Chinnayyadora 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444821 Shri GALLELI CHINNAYYADORA S O KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Gangaraju Madugula AP-03-011-012-166/010021
() 		0203011000NRG25160520241575675 16/05/2024 Pollayya 0203011WL029815 Pollayya 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444874 Mr GEGAM POLLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Gangaraju Madugula AP-03-011-012-166/010021
() 		0203011000NRG25160520241575676 16/05/2024 Somalingam 0203011WL029815 Somalingam 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222445124 Mr REGAM SOMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Gangaraju Madugula AP-03-011-012-166/010022
() 		0203011000NRG25160520241575677 16/05/2024 Lakshmayya 0203011WL029815 Lakshmayya 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444886 Mr REGAM LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Gangaraju Madugula AP-03-011-012-166/010022
() 		0203011000NRG25160520241575679 16/05/2024 Lakshmi 0203011WL029815 Lakshmi 00684 APGV0003319 960 960 Processed 22/05/2024 4222444889 REGAM LAXMI UNION BANK OF INDIA(508500)
574 Gangaraju Madugula AP-03-011-012-166/010022
() 		0203011000NRG25160520241575678 16/05/2024 Matyakondababu 0203011WL029815 Matyakondababu 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444888 Mrs REGAM MATSYAKONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Gangaraju Madugula AP-03-011-012-166/010022
() 		0203011000NRG25160520241575680 16/05/2024 sai 0203011WL029815 sai 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222445296 POTTIGI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Gangaraju Madugula AP-03-011-012-166/010023
() 		0203011000NRG25160520241575681 16/05/2024 Kalavathi 0203011WL029815 Kalavathi 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444876 REGAM KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Gangaraju Madugula AP-03-011-012-166/010025
() 		0203011000NRG25160520241575683 16/05/2024 Rajubabu 0203011WL029815 Rajubabu 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444879 Mr GALLELI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Gangaraju Madugula AP-03-011-012-166/010026
() 		0203011000NRG25160520241575684 16/05/2024 Ramulamma 0203011WL029815 Ramulamma 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444859 Mrs REGAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Gangaraju Madugula AP-03-011-012-166/010027
() 		0203011000NRG25160520241575686 16/05/2024 Bojjayya 0203011WL029815 Bojjayya 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222445119 Mr GALLELI BOJJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Gangaraju Madugula AP-03-011-012-166/010027
() 		0203011000NRG25160520241575687 16/05/2024 Mutyalamma 0203011WL029815 Mutyalamma 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444878 Mrs GALLELI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Gangaraju Madugula AP-03-011-012-166/010028
() 		0203011000NRG25160520241575689 16/05/2024 Devamma 0203011WL029815 Devamma 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444880 Mrs KONDAPALLI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Gangaraju Madugula AP-03-011-012-166/010028
() 		0203011000NRG25160520241575688 16/05/2024 Kantamayya 0203011WL029815 Kantamayya 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444881 Mr KONDAPALLI KANTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Gangaraju Madugula AP-03-011-012-166/010030
() 		0203011000NRG25160520241575693 16/05/2024 Matyalingam 0203011WL029815 Matyalingam 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444893 Mr KONDAPALLI MATSYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Gangaraju Madugula AP-03-011-012-166/010033
() 		0203011000NRG25160520241575695 16/05/2024 Rajamma 0203011WL029815 Rajamma 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444877 Mrs GALLELI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Gangaraju Madugula AP-03-011-012-166/010033
() 		0203011000NRG25160520241575694 16/05/2024 Somalingam 0203011WL029815 Somalingam 00684 APGV0003319 1200 1200 Processed 22/05/2024 4222444875 Mr GULLELI SOMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Gangaraju Madugula AP-03-011-013-133/010004
() 		0203011000NRG25160520241559362 16/05/2024 Kondababu 0203011WL029341 Kondababu 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444622 Shri KODUMA KONDABABU S O POTHU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Gangaraju Madugula AP-03-011-013-133/010012
() 		0203011000NRG25160520241559373 16/05/2024 Arja 0203011WL029341 Arja 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444629 Shri VANTHALA ARJU S O NARASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Gangaraju Madugula AP-03-011-013-133/010012
() 		0203011000NRG25160520241559374 16/05/2024 Jime 0203011WL029341 Jime 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444739 Mrs Jime Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Gangaraju Madugula AP-03-011-013-133/010016
() 		0203011000NRG25160520241559380 16/05/2024 Borom 0203011WL029341 Borom 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444743 Mrs Borom pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Gangaraju Madugula AP-03-011-013-133/010016
() 		0203011000NRG25160520241559379 16/05/2024 Sathibabu 0203011WL029341 Sathibabu 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444625 Shri PANGI SATTI BABU S O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Gangaraju Madugula AP-03-011-013-133/010019
() 		0203011000NRG25160520241559385 16/05/2024 Lakki 0203011WL029341 Lakki 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444740 Mrs Lakki vantala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Gangaraju Madugula AP-03-011-013-133/010019
() 		0203011000NRG25160520241559384 16/05/2024 Mutyali 0203011WL029341 Mutyali 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444628 Shri VANTHALA MUTHELI S O BIKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Gangaraju Madugula AP-03-011-013-133/010028
() 		0203011000NRG25160520241559391 16/05/2024 Sannuma 0203011WL029341 Sannuma 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444623 Shri VANTHALA SANOOMA S O CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Gangaraju Madugula AP-03-011-013-133/010036
() 		0203011000NRG25160520241559405 16/05/2024 VANTHALA KOMITI 0203011WL029341 VANTHALA KOMITI 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444626 Shri VANTHALA KOMITI S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Gangaraju Madugula AP-03-011-013-133/010039
() 		0203011000NRG25160520241559408 16/05/2024 Sambha 0203011WL029341 Sambha 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444624 Gemmeli Sanbamurthi AIRTEL PAYMENTS BANK LIMITED(990288)
596 Gangaraju Madugula AP-03-011-013-133/010041
() 		0203011000NRG25160520241559411 16/05/2024 Kona 0203011WL029341 Kona 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444631 Mrs VANTHALA KONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Gangaraju Madugula AP-03-011-013-133/010041
() 		0203011000NRG25160520241559410 16/05/2024 Palusu 0203011WL029341 Palusu 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444630 Shri VANTHJALA PALSU S O BALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Gangaraju Madugula AP-03-011-013-133/010047
() 		0203011000NRG25160520241559417 16/05/2024 Apparao 0203011WL029341 Apparao 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444627 Shri VANTHALA APPA RAO S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Gangaraju Madugula AP-03-011-013-133/010057
() 		0203011000NRG25160520241559423 16/05/2024 GEMMELI JUDINGI 0203011WL029341 GEMMELI JUDINGI 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444956 Mrs GEMMELI JUDINGI w o RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Gangaraju Madugula AP-03-011-013-133/010057
() 		0203011000NRG25160520241559424 16/05/2024 GEMMELI MANGAMMA 0203011WL029341 GEMMELI MANGAMMA 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444957 Mrs GEMMELI MANGAMMA w o RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Gangaraju Madugula AP-03-011-013-133/010061
() 		0203011000NRG25160520241559429 16/05/2024 vantalaThammayya 0203011WL029341 vantalaThammayya 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444632 Shri VANTHALA THAMMAYYA S O SONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Gangaraju Madugula AP-03-011-013-133/010066
() 		0203011000NRG25160520241559434 16/05/2024 Ambri 0203011WL029341 Ambri 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444742 Mr Ambri vantala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Gangaraju Madugula AP-03-011-013-133/010066
() 		0203011000NRG25160520241559435 16/05/2024 Lakumo 0203011WL029341 Lakumo 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444738 Mrs Lakumo vantala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Gangaraju Madugula AP-03-011-013-133/010068
() 		0203011000NRG25160520241559437 16/05/2024 Hera 0203011WL029341 Hera 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444737 Mrs Hera vantala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Gangaraju Madugula AP-03-011-013-133/010068
() 		0203011000NRG25160520241559436 16/05/2024 Siyara 0203011WL029341 Siyara 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444644 Mr VANTHALA SIYAR S O SONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Gangaraju Madugula AP-03-011-013-133/010079
() 		0203011000NRG25160520241559458 16/05/2024 MARRI CHITHA 0203011WL029341 MARRI CHITHA 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444638 Shri MARRI CHITHA W O BONDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Gangaraju Madugula AP-03-011-013-133/010087
() 		0203011000NRG25160520241559470 16/05/2024 Srinu 0203011WL029341 Srinu 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444639 Shri VANTHALA SRINU S O BIKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Gangaraju Madugula AP-03-011-013-133/010092
() 		0203011000NRG25160520241559478 16/05/2024 Bhavani 0203011WL029341 Bhavani 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444736 Mrs Bhavani Gemmeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Gangaraju Madugula AP-03-011-013-133/010097
() 		0203011000NRG25160520241559480 16/05/2024 Lakshmi 0203011WL029341 Lakshmi 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444676 Shri VANTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Gangaraju Madugula AP-03-011-013-133/010097
() 		0203011000NRG25160520241559479 16/05/2024 vantala Dumbri 0203011WL029341 vantala Dumbri 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222445082 Mr Dumbri vantala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Gangaraju Madugula AP-03-011-013-133/010098
() 		0203011000NRG25160520241559481 16/05/2024 THARI vanthala 0203011WL029341 THARI vanthala 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444744 Mrs THARI vantala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Gangaraju Madugula AP-03-011-013-133/010100
() 		0203011000NRG25160520241559485 16/05/2024 Bangarayya 0203011WL029341 Bangarayya 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444741 Mr Bangarayya Gemmela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Gangaraju Madugula AP-03-011-013-133/010100
() 		0203011000NRG25160520241559486 16/05/2024 Laxmi 0203011WL029341 Laxmi 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444735 Mrs Laxmi Gemmela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Gangaraju Madugula AP-03-011-013-133/010124
() 		0203011000NRG25160520241559500 16/05/2024 kondalaraao 0203011WL029341 kondalaraao 00684 APGV0003319 1400 1400 Processed 22/05/2024 4222444745 Mr VANTHALA KONDALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Gangaraju Madugula AP-03-011-013-176/020011
() 		0203011000NRG25160520241559666 16/05/2024 Mohan Rao 0203011WL029345 Mohan Rao 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444836 Shri KILLO MOHANA RAO S O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Gangaraju Madugula AP-03-011-013-176/020013
() 		0203011000NRG25160520241559667 16/05/2024 Dombu 0203011WL029345 Dombu 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444710 Shri KORRA DOMBUNNA S O GASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Gangaraju Madugula AP-03-011-013-176/020013
() 		0203011000NRG25160520241559668 16/05/2024 Mutyamma 0203011WL029345 Mutyamma 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444758 Ms KORRA MUTYALAMMA D O DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Gangaraju Madugula AP-03-011-013-176/020015
() 		0203011000NRG25160520241559670 16/05/2024 Dasubabu 0203011WL029345 Dasubabu 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444839 Shri KILLO DASUBABU S O SARANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Gangaraju Madugula AP-03-011-013-176/020018
() 		0203011000NRG25160520241559673 16/05/2024 Damodhar 0203011WL029345 Damodhar 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444838 Shri KILLO DAMODHAR S O GANAPATHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Gangaraju Madugula AP-03-011-013-176/020019
() 		0203011000NRG25160520241559674 16/05/2024 Nageswara Rao 0203011WL029345 Nageswara Rao 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444837 KILLO NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
621 Gangaraju Madugula AP-03-011-013-176/020023
() 		0203011000NRG25160520241559675 16/05/2024 Mukundu 0203011WL029345 Mukundu 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444712 Shri KILLO MUKUND S O URDOB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Gangaraju Madugula AP-03-011-013-176/020023
() 		0203011000NRG25160520241559676 16/05/2024 Radhamma 0203011WL029345 Radhamma 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444755 Ms KILLO RADHAMMA D O MUKUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Gangaraju Madugula AP-03-011-013-176/020023
() 		0203011000NRG25160520241559677 16/05/2024 Rambabu 0203011WL029345 Rambabu 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444713 Mr KILLO RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Gangaraju Madugula AP-03-011-013-176/020031
() 		0203011000NRG25160520241559680 16/05/2024 Dombu 0203011WL029345 Dombu 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444708 Mr KILLO DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Gangaraju Madugula AP-03-011-013-176/020031
() 		0203011000NRG25160520241559681 16/05/2024 KILLO DALIMMA 0203011WL029345 KILLO DALIMMA 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444667 Mrs KILLO DALIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Gangaraju Madugula AP-03-011-013-176/020064
() 		0203011000NRG25160520241559683 16/05/2024 PANGI ASSAMMA 0203011WL029345 PANGI ASSAMMA 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444773 Ms PANGI ASSAMMA D O JAYA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Gangaraju Madugula AP-03-011-013-176/020074
() 		0203011000NRG25160520241559686 16/05/2024 Jamuna 0203011WL029345 Jamuna 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444756 Ms KILLO JAMUNA D O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Gangaraju Madugula AP-03-011-013-176/020074
() 		0203011000NRG25160520241559687 16/05/2024 Lakshmana Rao 0203011WL029345 Lakshmana Rao 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444705 KILLO LAKSHMAN RAO UNION BANK OF INDIA(508500)
629 Gangaraju Madugula AP-03-011-013-176/020076
() 		0203011000NRG25160520241559689 16/05/2024 Dalima 0203011WL029345 Dalima 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444757 Ms KORRA DALIMMA D O NANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Gangaraju Madugula AP-03-011-013-176/020076
() 		0203011000NRG25160520241559688 16/05/2024 Nandanna 0203011WL029345 Nandanna 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444706 Shri KORRA NANDANNA S O SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Gangaraju Madugula AP-03-011-013-176/020077
() 		0203011000NRG25160520241559693 16/05/2024 Bhavani 0203011WL029345 Bhavani 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444759 Ms KORRA BHAVANI W O CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Gangaraju Madugula AP-03-011-013-176/020077
() 		0203011000NRG25160520241559692 16/05/2024 Chiranjeevi 0203011WL029345 Chiranjeevi 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444707 Mr KORRA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Gangaraju Madugula AP-03-011-013-176/020078
() 		0203011000NRG25160520241559695 16/05/2024 Arjun 0203011WL029345 Arjun 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444760 Mr GALLORI ARJUN S O PANDANNA R O NEEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Gangaraju Madugula AP-03-011-013-176/020078
() 		0203011000NRG25160520241559694 16/05/2024 Kamalamma 0203011WL029345 Kamalamma 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444840 Shri GOLLORI KAMALAMMA W O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Gangaraju Madugula AP-03-011-013-176/020080
() 		0203011000NRG25160520241559696 16/05/2024 Seetharam 0203011WL029345 Seetharam 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444762 THANGULA SEETHARAMU AIRTEL PAYMENTS BANK LIMITED(990288)
636 Gangaraju Madugula AP-03-011-013-176/020083
() 		0203011000NRG25160520241559697 16/05/2024 Kameswara Rao 0203011WL029345 Kameswara Rao 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444714 PANGI KAMESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
637 Gangaraju Madugula AP-03-011-013-176/020086
() 		0203011000NRG25160520241559700 16/05/2024 Babu Rao 0203011WL029345 Babu Rao 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444761 Mr KORRA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Gangaraju Madugula AP-03-011-013-176/020086
() 		0203011000NRG25160520241559701 16/05/2024 Purnamma 0203011WL029345 Purnamma 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444754 Ms KORRA PURNAMMA W O BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Gangaraju Madugula AP-03-011-013-176/020088
() 		0203011000NRG25160520241559704 16/05/2024 GOLLORI POORNAMMA 0203011WL029345 GOLLORI POORNAMMA 00684 APGV0003319 1088 1088 Processed 22/05/2024 4222444711 Shri GOLLORI POORNAMMA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Gangaraju Madugula AP-03-011-013-179/010014
() 		0203011000NRG25160520241559744 16/05/2024 CHIRANJEEVI 0203011WL029348 CHIRANJEEVI 00684 APGV0003319 1360 1360 Processed 22/05/2024 4222444709 Mr KILLO CHIRANJEEVI CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Gangaraju Madugula AP-03-011-013-180/010001
() 		0203011000NRG25160520241559735 16/05/2024 Sando 0203011WL029347 Sando 00684 APGV0003319 1698 1698 Processed 22/05/2024 4222444640 Shri PANGI CHANDU W O MUSIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Gangaraju Madugula AP-03-011-013-180/010006
() 		0203011000NRG25160520241559736 16/05/2024 Bhanuprasad 0203011WL029347 Bhanuprasad 00684 APGV0003319 1698 1698 Processed 22/05/2024 4222444849 Shri KORRA BHANUPRASAD S O PULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Gangaraju Madugula AP-03-011-013-180/010012
() 		0203011000NRG25160520241559738 16/05/2024 Thrimurthulu 0203011WL029347 Thrimurthulu 00684 APGV0003319 1698 1698 Processed 22/05/2024 4222444674 Shri GEMMELI TRIMURTHULU S O TILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Gangaraju Madugula AP-03-011-013-206/010007
() 		0203011000NRG25160520241559784 16/05/2024 Somanna 0203011WL029350 Somanna 00684 APGV0003319 756 756 Processed 22/05/2024 4222444616 Mr SOLABHAM SOMANNA S O SURANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Gangaraju Madugula AP-03-011-013-206/010009
() 		0203011000NRG25160520241559787 16/05/2024 Narayana 0203011WL029350 Narayana 00684 APGV0003319 756 756 Processed 22/05/2024 4222444633 Shri TAMARABU NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Gangaraju Madugula AP-03-011-013-206/010010
() 		0203011000NRG25160520241559790 16/05/2024 Rajarao 0203011WL029350 Rajarao 00684 APGV0003319 756 756 Processed 22/05/2024 4222444642 Shri TAMARABU RAJA RAO S O MATYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Gangaraju Madugula AP-03-011-013-206/010010
() 		0203011000NRG25160520241559793 16/05/2024 Tamarabhu Matsalingam 0203011WL029350 Tamarabhu Matsalingam 00684 APGV0003319 756 756 Processed 22/05/2024 4222444620 Mr THAMARABU MATYALINGAM S O CHITTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Gangaraju Madugula AP-03-011-013-206/010014
() 		0203011000NRG25160520241559794 16/05/2024 Beemanna 0203011WL029350 Beemanna 00684 APGV0003319 756 756 Processed 22/05/2024 4222444618 Mr SOLABHAM BHEEMANNA S O PENTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Gangaraju Madugula AP-03-011-013-206/010022
() 		0203011000NRG25160520241559796 16/05/2024 Chinnathalli 0203011WL029350 Chinnathalli 00684 APGV0003319 756 756 Processed 22/05/2024 4222444723 Mrs PINDI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Gangaraju Madugula AP-03-011-013-206/010027
() 		0203011000NRG25160520241559798 16/05/2024 CHODIA GULABI 0203011WL029350 CHODIA GULABI 00684 APGV0003319 756 756 Processed 22/05/2024 4222444851 SODIA GULABI UNION BANK OF INDIA(508500)
651 Gangaraju Madugula AP-03-011-013-206/010027
() 		0203011000NRG25160520241559797 16/05/2024 Mitula 0203011WL029350 Mitula 00684 APGV0003319 252 252 Processed 22/05/2024 4222444724 MS SODIA MITULA STATE BANK OF INDIA(508548)
652 Gangaraju Madugula AP-03-011-013-206/010038
() 		0203011000NRG25160520241559806 16/05/2024 Rambabu 0203011WL029350 Rambabu 00684 APGV0003319 756 756 Processed 22/05/2024 4222444725 Mr PANGI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Gangaraju Madugula AP-03-011-013-206/010038
() 		0203011000NRG25160520241559805 16/05/2024 Rammurthi 0203011WL029350 Rammurthi 00684 APGV0003319 756 756 Processed 22/05/2024 4222444641 Shri PANGI RAMMURTHY S O BIBISON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Gangaraju Madugula AP-03-011-013-206/010058
() 		0203011000NRG25160520241559809 16/05/2024 Nageswararao 0203011WL029350 Nageswararao 00684 APGV0003319 756 756 Processed 22/05/2024 4222444852 Shri SOLABHAM NAGESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Gangaraju Madugula AP-03-011-013-206/010059
() 		0203011000NRG25160520241559812 16/05/2024 Prasad 0203011WL029350 Prasad 00684 APGV0003319 756 756 Processed 22/05/2024 4222444693 VARTHANA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
656 Gangaraju Madugula AP-03-011-013-206/010076
() 		0203011000NRG25160520241559815 16/05/2024 Gangaraju 0203011WL029350 Gangaraju 00684 APGV0003319 756 756 Processed 22/05/2024 4222444619 SOLBHAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
657 Gangaraju Madugula AP-03-011-013-206/010078
() 		0203011000NRG25160520241559818 16/05/2024 Krishna 0203011WL029350 Krishna 00684 APGV0003319 504 504 Processed 22/05/2024 4222444617 Mr KIMUDU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Gangaraju Madugula AP-03-011-013-206/010086
() 		0203011000NRG25160520241559820 16/05/2024 Lakshmipadal 0203011WL029350 Lakshmipadal 00684 APGV0003319 756 756 Processed 22/05/2024 4222444637 Shri MATTAMA LAXMANA RAO W O CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Gangaraju Madugula AP-03-011-013-206/010087
() 		0203011000NRG25160520241559823 16/05/2024 Gurumurthy 0203011WL029350 Gurumurthy 00684 APGV0003319 756 756 Processed 22/05/2024 4222444853 Shri PANGI GURUMURTHY S O SUKRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Gangaraju Madugula AP-03-011-013-206/010087
() 		0203011000NRG25160520241559824 16/05/2024 Radha 0203011WL029350 Radha 00684 APGV0003319 756 756 Processed 22/05/2024 4222444696 Shri PANGI RADHA W O GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Gangaraju Madugula AP-03-011-013-206/010088
() 		0203011000NRG25160520241559827 16/05/2024 Radhika 0203011WL029350 Radhika 00684 APGV0003319 756 756 Processed 22/05/2024 4222444726 Mrs SOLABHAM RADHIKA WO SURANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Gangaraju Madugula AP-03-011-013-206/10098
() 		0203011000NRG25160520241559830 16/05/2024 Solabham Koteswara Rao 0203011WL029350 Solabham Koteswara Rao 00684 APGV0003319 756 756 Processed 22/05/2024 4222444808 SOLABHAM KOTESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
663 Gangaraju Madugula AP-03-011-013-232/010004
() 		0203011000NRG25160520241559746 16/05/2024 Bojjayya 0203011WL029348 Bojjayya 00684 APGV0003319 1360 1360 Processed 22/05/2024 4222444673 Shri MARRI BOJJAYYA S O LINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Gangaraju Madugula AP-03-011-013-232/010005
() 		0203011000NRG25160520241559748 16/05/2024 Sathibabu 0203011WL029348 Sathibabu 00684 APGV0003319 1360 1360 Processed 22/05/2024 4222444675 Mr GAMMELI SATTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Gangaraju Madugula AP-03-011-013-232/10009
() 		0203011000NRG25160520241559751 16/05/2024 Gemmeli Bhaskar Rao 0203011WL029348 Gemmeli Bhaskar Rao 00684 APGV0003319 1360 1360 Processed 22/05/2024 4222444763 GEMMELI BHASKAR RAO UNION BANK OF INDIA(508500)
666 Gangaraju Madugula AP-03-011-014-282/010003
() 		0203011000NRG25160520241570769 16/05/2024 Kombili 0203011WL029699 Kombili 00684 APGV0003319 992 992 Processed 22/05/2024 4222444781 Mrs Marri Kupli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Gangaraju Madugula AP-03-011-014-282/010011
() 		0203011000NRG25160520241570771 16/05/2024 Kone 0203011WL029699 Kone 00684 APGV0003319 496 496 Processed 22/05/2024 4222445263 MARRI KONE INDIA POST PAYMENTS BANK LIMITED(508528)
668 Gangaraju Madugula AP-03-011-014-282/010012
() 		0203011000NRG25160520241570772 16/05/2024 MARRI KONDABABU 0203011WL029699 MARRI KONDABABU 00684 APGV0003319 992 992 Processed 22/05/2024 4222445127 MARRI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
669 Gangaraju Madugula AP-03-011-014-282/010012
() 		0203011000NRG25160520241570773 16/05/2024 Sumitra 0203011WL029699 Sumitra 00684 APGV0003319 992 992 Processed 22/05/2024 4222445128 MARI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Gangaraju Madugula AP-03-011-014-282/010013
() 		0203011000NRG25160520241570774 16/05/2024 Demudu Marri 0203011WL029699 Demudu Marri 00684 APGV0003319 992 992 Processed 22/05/2024 4222445193 MARRI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
671 Gangaraju Madugula AP-03-011-014-282/010013
() 		0203011000NRG25160520241570775 16/05/2024 Lingo 0203011WL029699 Lingo 00684 APGV0003319 992 992 Processed 22/05/2024 4222445197 MARRI LINGO INDIA POST PAYMENTS BANK LIMITED(508528)
672 Gangaraju Madugula AP-03-011-014-282/010013
() 		0203011000NRG25160520241570776 16/05/2024 MARRI NAGESWARARAO 0203011WL029699 MARRI NAGESWARARAO 00684 APGV0003319 992 992 Processed 22/05/2024 4222444784 Mr MARRI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Gangaraju Madugula AP-03-011-014-282/010024
() 		0203011000NRG25160520241570780 16/05/2024 LIMMO GEMMELI 0203011WL029699 LIMMO GEMMELI 00684 APGV0003319 996 996 Processed 22/05/2024 4222445196 GEMMELI LIMMO INDIA POST PAYMENTS BANK LIMITED(508528)
674 Gangaraju Madugula AP-03-011-014-282/010029
() 		0203011000NRG25160520241570783 16/05/2024 Subbarao 0203011WL029699 Subbarao 00684 APGV0003319 996 996 Processed 22/05/2024 4222444621 Mr MARRI SUBBARAO S O SINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Gangaraju Madugula AP-03-011-014-282/010030
() 		0203011000NRG25160520241570785 16/05/2024 Kaami 0203011WL029699 Kaami 00684 APGV0003319 996 996 Processed 22/05/2024 4222444635 MARRI KAME INDIA POST PAYMENTS BANK LIMITED(508528)
676 Gangaraju Madugula AP-03-011-014-282/010042
() 		0203011000NRG25160520241570786 16/05/2024 Dharmayya 0203011WL029699 Dharmayya 00684 APGV0003319 996 996 Processed 22/05/2024 4222445195 MARRI DHARMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Gangaraju Madugula AP-03-011-014-282/010043
() 		0203011000NRG25160520241570788 16/05/2024 Anjali 0203011WL029699 Anjali 00684 APGV0003319 996 996 Processed 22/05/2024 4222445198 MARRI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Gangaraju Madugula AP-03-011-014-282/010045
() 		0203011000NRG25160520241570789 16/05/2024 VENKATARAO 0203011WL029699 VENKATARAO 00684 APGV0003319 747 747 Processed 22/05/2024 4222444782 MARRI VENAKTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
679 Gangaraju Madugula AP-03-011-014-282/010049
() 		0203011000NRG25160520241570790 16/05/2024 Sobhan 0203011WL029699 Sobhan 00684 APGV0003319 996 996 Processed 22/05/2024 4222445194 MARRI SHOBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
680 Gangaraju Madugula AP-03-011-014-282/010050
() 		0203011000NRG25160520241570791 16/05/2024 Laxmi 0203011WL029699 Laxmi 00684 APGV0003319 996 996 Processed 22/05/2024 4222444692 Shri MARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Gangaraju Madugula AP-03-011-014-282/10055
() 		0203011000NRG25160520241570792 16/05/2024 DIPPALA ARJUN 0203011WL029699 DIPPALA ARJUN 00684 APGV0003319 996 996 Processed 22/05/2024 4222444599 DIPPALA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
682 Gangaraju Madugula AP-03-011-014-282/10055
() 		0203011000NRG25160520241570793 16/05/2024 DIPPALA BHANU 0203011WL029699 DIPPALA BHANU 00684 APGV0003319 996 996 Processed 22/05/2024 4222444785 Mrs DIPPALA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Gangaraju Madugula AP-03-011-014-282/10056
() 		0203011000NRG25160520241570795 16/05/2024 Vanthala Kasulamma 0203011WL029699 Vanthala Kasulamma 00684 APGV0003319 996 996 Processed 22/05/2024 4222444786 VANTHALA KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Gangaraju Madugula AP-03-011-014-282/10059
() 		0203011000NRG25160520241570797 16/05/2024 MARRI KUSE 0203011WL029699 MARRI KUSE 00684 APGV0003319 996 996 Processed 22/05/2024 4222444783 MARRI KUSE INDIA POST PAYMENTS BANK LIMITED(508528)
685 Gangaraju Madugula AP-03-011-014-283/010001
() 		0203011000NRG25160520241565148 16/05/2024 Gangulayya 0203011WL029499 Gangulayya 00684 APGV0003319 1345 1345 Processed 22/05/2024 4222444647 Shri MARRI GANGULAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Gangaraju Madugula AP-03-011-014-283/010001
() 		0203011000NRG25160520241565149 16/05/2024 Jimblo 0203011WL029499 Jimblo 00684 APGV0003319 1345 1345 Processed 22/05/2024 4222445101 MARRI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
687 Gangaraju Madugula AP-03-011-014-283/010002
() 		0203011000NRG25160520241565151 16/05/2024 Ganga 0203011WL029499 Ganga 00684 APGV0003319 1345 1345 Processed 22/05/2024 4222444610 Mrs LAXMI W O RAMESH MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Gangaraju Madugula AP-03-011-014-283/010002
() 		0203011000NRG25160520241565150 16/05/2024 Ramesh 0203011WL029499 Ramesh 00684 APGV0003319 1345 1345 Processed 22/05/2024 4222444688 MARRI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
689 Gangaraju Madugula AP-03-011-014-283/010003
() 		0203011000NRG25160520241565152 16/05/2024 Baskarao 0203011WL029499 Baskarao 00684 APGV0003319 1345 1345 Processed 22/05/2024 4222445313 Mr VANTHALA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Gangaraju Madugula AP-03-011-014-283/010003
() 		0203011000NRG25160520241565153 16/05/2024 VANTHALA THALSO 0203011WL029499 VANTHALA THALSO 00684 APGV0003319 1345 1345 Processed 22/05/2024 4222444611 Miss VANTHALA THALSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Gangaraju Madugula AP-03-011-014-283/010004
() 		0203011000NRG25160520241565154 16/05/2024 Bangaramma 0203011WL029499 Bangaramma 00684 APGV0003319 1345 1345 Processed 22/05/2024 4222445314 Mrs VANTHALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Gangaraju Madugula AP-03-011-014-283/010005
() 		0203011000NRG25160520241565155 16/05/2024 Simhachalam 0203011WL029499 Simhachalam 00684 APGV0003319 1345 1345 Processed 22/05/2024 4222444648 MARRI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
693 Gangaraju Madugula AP-03-011-014-283/010007
() 		0203011000NRG25160520241565156 16/05/2024 Bhaskararao 0203011WL029499 Bhaskararao 00684 APGV0003319 1345 1345 Processed 22/05/2024 4222444649 Shri MARRI BHASKARA RAO S O RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gangaraju Madugula AP-03-011-014-283/010008
() 		0203011000NRG25160520241565157 16/05/2024 Sanyasayya 0203011WL029499 Sanyasayya 00684 APGV0003319 1345 1345 Processed 22/05/2024 4222444646 Vanthala Sanyasayya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 525357 525357
695 Gangaraju Madugula AP-03-011-012-127/10061
() 		0203011000NRG25160520241569944 16/05/2024 Cherreki Matyaraju 0203011WL029663 Cherreki Matyaraju 00688 FINO0001112 1125 1125 Processed 22/05/2024 4222445061 Mr CHERREKI MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1125 1125
696 Gangaraju Madugula AP-03-011-011-115/010064
() 		0203011000NRG25160520241565996 16/05/2024 Killo Kumari 0203011WL029534 Killo Kumari 00691 IPOS0000001 1045 1045 Processed 22/05/2024 4222445039 KILLO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Gangaraju Madugula AP-03-011-011-115/020023
() 		0203011000NRG25160520241566021 16/05/2024 G.Sannibabu 0203011WL029534 G.Sannibabu 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4222445033 Mr GEMMELI SANI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gangaraju Madugula AP-03-011-011-167/10060
() 		0203011000NRG25160520241567237 16/05/2024 Gemmeli Ashok 0203011WL029576 Gemmeli Ashok 00691 IPOS0000001 1060 1060 Processed 22/05/2024 4222445041 GEMMELI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
699 Gangaraju Madugula AP-03-011-011-167/10060
() 		0203011000NRG25160520241567236 16/05/2024 Gemmeli Santhi 0203011WL029576 Gemmeli Santhi 00691 IPOS0000001 1060 1060 Processed 22/05/2024 4222445042 GEMMELI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Gangaraju Madugula AP-03-011-012-127/10064-A
() 		0203011000NRG25160520241569950 16/05/2024 KONDAPALLI SANTHI KUMARI 0203011WL029663 KONDAPALLI SANTHI KUMARI 00691 IPOS0000001 1125 1125 Processed 22/05/2024 4222445043 KONDAPALLI SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Gangaraju Madugula AP-03-011-012-141/010007
() 		0203011000NRG25160520241570286 16/05/2024 POTTINGI PADMA 0203011WL029675 POTTINGI PADMA 00691 IPOS0000001 1120 1120 Processed 22/05/2024 4222445031 POTTIGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Gangaraju Madugula AP-03-011-012-141/48
() 		0203011000NRG25160520241570347 16/05/2024 SEENDERI CHINNAYYA 0203011WL029675 SEENDERI CHINNAYYA 00691 IPOS0000001 840 840 Processed 22/05/2024 4222445040 SEENDERI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Gangaraju Madugula AP-03-011-012-162/30040
() 		0203011000NRG25160520241564751 16/05/2024 P Muralikrishna 0203011WL029484 P Muralikrishna 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4222445038 PANGI MURALIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Gangaraju Madugula AP-03-011-012-166/010019
() 		0203011000NRG25160520241575671 16/05/2024 K Arjun 0203011WL029815 K Arjun 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4222445044 KONDAPALLI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
705 Gangaraju Madugula AP-03-011-013-133/10133
() 		0203011000NRG25160520241559511 16/05/2024 GEMMELI DEVI 0203011WL029341 GEMMELI DEVI 00691 IPOS0000001 1400 1400 Processed 22/05/2024 4222445035 GEMMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Gangaraju Madugula AP-03-011-013-133/10133
() 		0203011000NRG25160520241559510 16/05/2024 GEMMELI RAMARAO 0203011WL029341 GEMMELI RAMARAO 00691 IPOS0000001 1400 1400 Processed 22/05/2024 4222445034 GEMMELI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
707 Gangaraju Madugula AP-03-011-013-133/10134
() 		0203011000NRG25160520241559514 16/05/2024 Gemmeli Manganna 0203011WL029341 Gemmeli Manganna 00691 IPOS0000001 1400 1400 Processed 22/05/2024 4222445036 GEMMELI MANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Gangaraju Madugula AP-03-011-013-133/10134
() 		0203011000NRG25160520241559513 16/05/2024 GEMMELI POLESWARAO 0203011WL029341 GEMMELI POLESWARAO 00691 IPOS0000001 1400 1400 Processed 22/05/2024 4222445037 GEMMELI POLESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
709 Gangaraju Madugula AP-03-011-013-206/010010
() 		0203011000NRG25160520241559792 16/05/2024 TAMARBHA RADHA 0203011WL029350 TAMARBHA RADHA 00691 IPOS0000001 756 756 Processed 22/05/2024 4222445032 TAMARBHA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15906 15906
710 Gangaraju Madugula AP-03-011-011-115/010028
() 		0203011000NRG25160520241565369 16/05/2024 Ulli Ramanna 0203011WL029506 Ulli Ramanna 00703 AIRP0000001 248 248 Processed 22/05/2024 4222444605 ULLI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
711 Gangaraju Madugula AP-03-011-011-115/020003
() 		0203011000NRG25160520241566002 16/05/2024 Varahalamma 0203011WL029534 Varahalamma 00703 AIRP0000001 1045 1045 Processed 22/05/2024 4222445027 Gemmeli Varalamma AIRTEL PAYMENTS BANK LIMITED(990288)
712 Gangaraju Madugula AP-03-011-011-167/010039
() 		0203011000NRG25160520241567216 16/05/2024 Marri Jyothi 0203011WL029576 Marri Jyothi 00703 AIRP0000001 1060 1060 Processed 22/05/2024 4222445030 Marri Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
713 Gangaraju Madugula AP-03-011-012-140/010033
() 		0203011000NRG25160520241564675 16/05/2024 NEETI POTHURAJU 0203011WL029482 NEETI POTHURAJU 00703 AIRP0000001 1150 1150 Processed 22/05/2024 4222445024 NEETI POTHURAJU AIRTEL PAYMENTS BANK LIMITED(990288)
714 Gangaraju Madugula AP-03-011-012-141/010009
() 		0203011000NRG25160520241570287 16/05/2024 APPARAO SAPPI 0203011WL029675 APPARAO SAPPI 00703 AIRP0000001 560 560 Processed 22/05/2024 4222445047 Mr SAPPI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Gangaraju Madugula AP-03-011-013-133/010004
() 		0203011000NRG25160520241559364 16/05/2024 Kodama Lovaprasad 0203011WL029341 Kodama Lovaprasad 00703 AIRP0000001 1400 1400 Processed 22/05/2024 4222445025 MR KODAMA LOVAPRASAD STATE BANK OF INDIA(508548)
716 Gangaraju Madugula AP-03-011-013-133/010037
() 		0203011000NRG25160520241559407 16/05/2024 mahesh 0203011WL029341 mahesh 00703 AIRP0000001 1400 1400 Processed 22/05/2024 4222445026 MR GEMMELI MAHESH STATE BANK OF INDIA(508548)
717 Gangaraju Madugula AP-03-011-013-133/010124
() 		0203011000NRG25160520241559501 16/05/2024 PANGI RAANI 0203011WL029341 PANGI RAANI 00703 AIRP0000001 1400 1400 Processed 22/05/2024 4222445029 VANTHALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Gangaraju Madugula AP-03-011-013-206/010076
() 		0203011000NRG25160520241559817 16/05/2024 Solabham Chantibabu 0203011WL029350 Solabham Chantibabu 00703 AIRP0000001 756 756 Processed 22/05/2024 4222445023 SOLBHAM CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
719 Gangaraju Madugula AP-03-011-013-206/10099
() 		0203011000NRG25160520241559831 16/05/2024 Solabham Lingamurthy 0203011WL029350 Solabham Lingamurthy 00703 AIRP0000001 756 756 Processed 22/05/2024 4222445028 SOLABHAM LINGAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9775 9775
Total 768286 768286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gangaraju Madugula AP0203011_160524APB_FTO_54823 Bank of India BKID0005605 NARSIPATNAM 17778
2 Gangaraju Madugula AP0203011_160524APB_FTO_54823 Canara Bank CNRB0000890 YENDAPALLIVALASA 1400
3 Gangaraju Madugula AP0203011_160524APB_FTO_54823 Central Bank Of India CBIN0284691 NARSIPATNAM 1182
4 Gangaraju Madugula AP0203011_160524APB_FTO_54823 Karur Vysya Bank KVBL0001472 VISAKHAPATNAM-GAJUWAKA 720
5 Gangaraju Madugula AP0203011_160524APB_FTO_54823 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 15126
6 Gangaraju Madugula AP0203011_160524APB_FTO_54823 STATE BANK OF INDIA SBIN0002750 KOTANANDURU 1125
7 Gangaraju Madugula AP0203011_160524APB_FTO_54823 STATE BANK OF INDIA SBIN0003131 AGENCY LAKSHMI PURAM 840
8 Gangaraju Madugula AP0203011_160524APB_FTO_54823 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 57248
9 Gangaraju Madugula AP0203011_160524APB_FTO_54823 STATE BANK OF INDIA SBIN0021612 CHODAVARAM 219
10 Gangaraju Madugula AP0203011_160524APB_FTO_54823 STATE BANK OF INDIA SBIN0021892 PADERU 2040
11 Gangaraju Madugula AP0203011_160524APB_FTO_54823 UNION BANK OF INDIA UBIN0532916 CHINTAPALLI (GUDEM) 996
12 Gangaraju Madugula AP0203011_160524APB_FTO_54823 UNION BANK OF INDIA UBIN0532924 PADERU 4248
13 Gangaraju Madugula AP0203011_160524APB_FTO_54823 UNION BANK OF INDIA UBIN0555142 NARSIPATNAM 1008
14 Gangaraju Madugula AP0203011_160524APB_FTO_54823 UNION BANK OF INDIA UBIN0574309 GMADUGULA 54066
15 Gangaraju Madugula AP0203011_160524APB_FTO_54823 UNION BANK OF INDIA UBIN0574309 KGMADUGULA 53565
16 Gangaraju Madugula AP0203011_160524APB_FTO_54823 UNION BANK OF INDIA UBIN0823767 PADERU 3442
17 Gangaraju Madugula AP0203011_160524APB_FTO_54823 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1120
18 Gangaraju Madugula AP0203011_160524APB_FTO_54823 Andhra Pradesh Grameena Vikas Bank APGV0003319 G.MADUGULA 525357
19 Gangaraju Madugula AP0203011_160524APB_FTO_54823 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1125
20 Gangaraju Madugula AP0203011_160524APB_FTO_54823 India Post Payments Bank IPOS0000001 MVP COLONY 15906
21 Gangaraju Madugula AP0203011_160524APB_FTO_54823 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9775

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